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08-15-16 Worksession Packet
City of Oak Park Heights Worksession Date: Monday, August 15, 2016 at 5:30 p.m. Location: Oak Park Heights City Hall Conference Room 1. Call to Order 2. Cover Park Shelter & Related Items 3. Budget Discussion 4. Adjourn THIS PAGE IS INTENTIONALLY LEFT BLANK 0 City of Oak Park Heights 14168 Oak Park Blvd. N • Box 2007 + Oak Park Heights, MN 55082 • Phone (651) 439-4439 + Fax (651) 439-0574 August 12, 2016 MEMO TO: FROM: RE: Mayor and City Council Eric Johnson, City Cover Park Shelter & If the Council is amenable, I would like the Shelter and other related updates to the Co-* timelines. This continues the discussion fro: Thank you &ncil to again discuss the process I possibilities of the new Park Park area. Generally, to talk further about the bidding process and June. 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QOQ M N O r M i(}Lu N' fV QRa o t J v3 64 r Imf1 A i G uj ; N y N Lu Lu a j ! ! w �, o a m m o o 0 0 o 0 o o o M m m v rn o rn A In o o P o, �n w o 0 p o o v� o Q o co m m m Io o q q o o m 0 V o o N 4] M n p c'1 4 O Q M m N N N O P N (D 0 0 o O M N b M n � m r. m YN z N O W N OI ♦t I� O N �t O7 L t O h A O O O b O Oi to Ln a N N N ¢ V3 V3 r -U) •-- m z Lu ujZ 2 W O F- LU w a? to U U z w 5 o- z w � w w¢ owc a u w � < z z d W o z J Q oof y w` d a a a v O p w j� U W Y J a W d y Y ¢ U .1 Y Z Z Z d a J tr z W U O J ❑ w 0 z tt 7s d q a 7 dJ LL, 7 w z wz 5 of Q H W 2 q 7s Ow 4 aZ `L 2 U W h w G- tau u: z B u z rii ILL.ii a a a p z O D L z r=- w < O J J d a z a 1 W O Lu W a O O O 5 d O O ¢� 1- m p q Lo U D Z d F n x W O o ill F- Z ti U d t- a n U -1 U d G 2 U w J C U a> W O d w W U LL a Q J Y Z Y Y Y a~ 6 W u ^J �u ".� F, 4 U d. J rJ 1- Q Z .OJ U W U U W I� ¢ t� W ~ O Q N a Q W J R d W 4 LC O O u C H O O 7 Q I- Z O W QJ_ m J 9 U J J 0 0 m 0 7 U' H O H W d W Z L n i U m a I a m u u w i-- a � a m U Q � F a� u a a a Q a � I C7 5� � 0 W � o 0 N � W m cc L July 14th, 2016 POLICE DEPARTMENT CITY OF OAK PARK HEIGHTS 14168 OAK PARK BLVD. NORTH - P . BOX 2007 OAK PARK HEIGHTS, MINNESOTA 55082 TELEPHONE: (651) 439-472.3 FAX: (651) 439-3639 EMERGENCY: 911 To: City Administrator, Eric .Johnson Finance Director, Betty Caruso Mayor and Council Members Re: Budget Proposal Outline — Year 2017 Submitted by: Chief Brian DeRosier The following is an outline for the preparation of year 2017 proposed police department budget. The total police budget is presented with near zero or below zero increase at the time of this proposal. At the time of presenting this I have not received the employee wage cost proposals from finance. The expected increases are due to increases of employee contractual wage increases, cost increases for contractual services such as prosecution fees, contractual employee uniform expenses. I would present the replacement of a new officer to fill the vacant position we have at this time. I also present the proposal to fill the vacant Sgt. position with 2 sergeants. I have attached a separate proposal for this. While most of the contractual services have not informed me of their proposed increases I have budgeted a 3% historical increase for professional consultants. Salaries have not been established by contract for 2017 and have been included as 3% increase. Items we have little if any control over are contractual wages, contractual services, and fuel representing approximately 90+% of the budget for the police department. Total cost for wages includes amounts projected for overtime and special details estimated by Finance. We receive back all overtime for special events and off duty work as well as grant reimbursements for Safe and Sober projects; all of these items are included in the total wages $ expense but do not reflect the credit back that we receive from billing for special events such as football games, safe and sober grants, and other overtime details. Capital Outlay I have reviewed current capital outlay and I do not anticipate any additional capital outlay over what has already previously been submitted. The officer assigned squads, maintenance tracking, and monthly inspections I implemented have been resulting in better kept equipment and thus Page 1 of 4 POLICE DEPARTMENT CITY OF OAK PARK HEIGHTS 14168 OAK PARK BLVD. NORTH - P,O. BOX 2007 OAK PARK HEIGHTS, MINNESOTA 55082 TELEPHONE: (651) 439-4723 FAX. (651) 439-3639 EMERGENCY. 911 longer life of this equipment allowing us to defer some expenses to the next year at times but at this time I do not recommend that until the time draws closer for any prospective outlay. In reaching out to our medical support and trainers at Lakeview EMS they have recommend we purchase a new CPR device. The device aids in CPR with a visual indication to the officer and providing better efficiency that is reported to be 49% more efficient than standard CPR. This. device is hand operated but easily converts to what the paramedics use with their automatic compression equipment. I would expect our officers would not be trained with this equipment until the spring of 2018 as part of our biannual training and certifications. The equipment is expected to be $600-$800 each and we would have a need for one in each squad for a total of $3,200 + some expense for training supplies. This equipment has not been included in the budget proposal at this time. It could be added or delayed until Jan 2018 at council prerogative if you feel this is a project you would like to undertake. We could stay with current standards of CPR as we do now. I would suggest a $4,000 budget for this project if you decide to go ahead. 101-41510-202 Telephone: This line item represents our expenditures for: air cards to run the squad computers, Cell phones for myself, investigators, and squad cars, and stipend for SWAT officer to receive emergency call out texts. 101-41510-203 Travel and Conferences, Schools: I hold strong to our commitment to provide a well-trained department, which directly corresponds to a professional department. We will continue with the training such as participation in the League of MN Cities "Patrol" online officer education plan. The plan provides 16+ hours of POST license approved training to police officers. The training is 1 hour monthly courses and several yearly courses completed at the officers pace and available time. The courses cover a wide array of relevant law enforcement topics, OSHA, and POST mandated training. We provide officer training to include a fee to Century College Law Enforcement Continuing Education Program. This provides our department with one "slot" for any officer to attend any training course they offer. The balance pays for individual training courses which have been averaging $150 to as high as $800+ per class. This will provide an average of 3 courses per officer per year maximum. Officers must have a minimum of 48 hrs. of approved training every 3 years to maintain licensing. Page 2 of 4 \7 y POLICE DEPARTMENT CITY OF OAK PARK HEIGHTS 14168 OAK PARK BLVD. NORTH - P.O BOX 2007 OAK PARK HEIGHTS, MINNESOTA 55082 TELEPHONE: (651)439-4723 FAX: (651) 439-3639 EMERGENCY: 911 101-41510-212 Other Contractual Services: This line item reflects fees imposed by other agencies we utilize for support services. I have projected a 3% increase from the budgeted amount from 2016. We cost share with Washington County who maintains the records management software, computer access, and storage we use for our police records. We continue to pay a $1,500+ per quarter per squad car computer access to Washington County. There has been a 3% increase per officer assigned to SRT to assist in covering the large cost increases in ammunition and other supplies the team incurs. We have 1 officer assigned. Washington County is charging us $400 a year per radio usage fee for each radio on the 800 MHz radio system. We also pay a small monthly fee for a radio maintenance group plan. We pay many other contractual obligations such as: MN BCA / Federal NCIC computer records access, Dakota County Detox, service contract for our copier / digital scanner, Stillwater Towing fees, Lakeview Hosp., Psychological exams. Bald Eagle Gun Range, Investigative Research Access, and the other service fees. 101-41510-311 Other Materials and Supplies: These are our day to day supplies and equipment not included in capital outlay, for the operation of the department. This line item provides for such things as evidence process bags and equipment, patrol equipment and replacement items, Taser use and practice cartridges, ammunition, range supplies, investigation equipment and supplies, training supplies such as paint marking rounds, CD's and DVD media for evidence and copies to court and defendants, building or office equipment, citations, warning citations, tow sheets and other printed materials, computer and Taser specialty batteries, many many other items as you would expected. 101-41510-307 Motor Fuels & Lubricants: We budget on an average of 10,000 gallons of fuel each year. We have participated in the State of MN Fuel purchasing group, and using the WC Sheriff's fuel pump. I hope to again receive a good rate and participate in the group again in 2017 however there is no guarantee and I have budgeted for non -participation expenses with unknown fluctuations within this volatile market. Even at the estimated pump price this is a hedge that we will not see a major increase at the Page 3 of 4 POLICE DEPARTMENT CITY OF OAK PARK HEIGHTS 14168 OAK PARK BLVD. NORTH - P.O. BOX 2007 OAK PARK HEIGHTS, MINNESOTA 55082 TELEPHONE: (651) 439-4723 FAX: (651) 439-3639 EMERGENCY: 911 pump price prior to the end of the contract year which would dramatically affect any contract price for next year if available. 101-41510-408 Memberships and Subscriptions: I expect to be able to maintain our memberships as they have proven to be valuable resources to the department for information and research as well as peer group networking. We provide memberships to organizations such as: MN Chiefs of Police Assoc., Tri County Investigators Association, International Chiefs of Police and computer resource network, School Resource Officers Association, Mil Crime Prevention Assoc. and others. 101-41510-312 Uniforms This is our contractual obligation for uniforms and equipment to the officers. This also fulfills our city obligation to provide OSHA required equipment to officers such as bullet resistant vests, hearing protection, safety glasses, etc. The patrol officers group, as part of their contract negotiations, elects to take their allowance as cash instead of capitalizing on the tax exempt purchasing power through the city while also paying income tax on the amount received as part of their wages. 101-41510-208 Maintenance and Repair of Equipment This line item is used for repair and maintaining all items, such as computers, and equipment within the department not just vehicles, however vehicles do tend to be the major portion of the expenses. We are also seeing aging equipment such as in car video and radar units — all which are seeing increased repairs as they age. Page 4 of 4 POLICE DEPARTMENT CITY OF OAK PARK HEIGHTS 14168 OAK PARK BLVD. NORTH, P.O. BOX 2007 t OAK PARK HEIGHTS, MINNESOTA 55082 t, TELEPHONE: (651) 439-4723 FAX: (651) 439-3639 EMERGENCY: 911 June 15, 2016 To: Mayor and Council Administrator Johnson Re: Sgt. Promotion I have completed the process for promotion of Sergeant within the ranks of the OP14 P.D. This process started with all Officers solicited to apply. Applicants responded with their letter of interest and a response to several questions on their 5year plan and long term plan for their career and for the department. 4 candidates applied for the position. All 4 were provided the opportunity to interview. I was assisted by Oakdale PD Command Staff with the interview process. 2 candidates clearly stood out after the interviews and were forwarded on to the Leadership Assessment. The Leadership Assessment was conducted by Fischler and Associates, PA in Minneapolis. Both candidates did well on the assessment. Each has different attributes presented in their past work history with the department and as outlined in the leadership assessment. I feel both candidates provide the department with unique options for the department. One candidate is very strong in operational aspects and the other presents strong in employee relations. As we know the department will see several probable retirements in the near fixture of about 4 years. As Chief of the department I not only oversee day to day operations of the department but also plan for and prepare the department for my daily absence and inevitable retirement. Our day to day needs require we have a sergeant to be able to take over in my daily absence along with authority to act. Our long term needs would be to prepare the department for my permanent separation at retirement. While we do not have a specific need or requirement with our current staffing levels that would require 2 sergeants, I feel it may be of value for the city to approach that level of staffing again. Normally span and control for employees is 4 employees per some level of supervisor. Including me this addition of another sergeant would have us below that ratio. The department did have 2 sergeants in the past. I did not continue that when one sergeant left for other employment. This was done for several reasons at that time. With 2 very strong candidates each presenting different POLICE DEPARTMENT CITY OF OAK PARK HEIGHTS 14158 OAK PARK BLVD NORTH • P.O, BOX 2007 OAK PARK HEIGHTS, MINNESOTA 55082 TELEPHONE: (651) 439-4723 FAX: (651) 439-3639 EMERGENCY: 911 but equally leadership abilities I feel we should consider the possibilities of having 2 sergeants again. One of the issues discussed in a separation interview with Sgt. Anderson and is reiterated by myself is the frequent off duty responsibilities in answering questions of on duty officers and responding to incident scenes. This is nearly an every weekend and at times every day off occurrence. This causes significant stress as well as general disruption to our lives, "I do not remember the last weekend or vacation I took without disruption, - part of the job and I accept that as Chief." I do feel that this second sergeant position would allow for spreading that disruption out between both sergeants lessening that impact. I feel this would leave the city in a good position for possible future promotion of one of the sergeants to fill my position upon retirement if the city felt they were viable candidate. This allows for training and "grooming" of the Sergeants both in leadership and administration. If the city did not hire one of them to fill my position at retirement then we would still have 2 very qualified sergeants to make the transition of a new Chief coming on board as well as providing continued leadership for the department. Financial considerations are at the heart of this discussion. We have to promote one position at a minimum and this has been budgeted. Finance has determined the additional cost in promotion of a second sergeant to be an annual additional cost of $12,848.00 once both sergeants reach the top pay scale. While this is not a small amount, if compared to the operational costs of the city this is a reasonable expense in my opinion. I present this information for your consideration and discussion. Brian DeRosier Chief of Police 14168 Oak Park Blvd N.• Boa 2007 • Oak Park Heights. MN 55082 & Phone (651) 439-4439 • Fax 439-0574 Memorandum To: Enc Johnson, Administrator Cc: Mayor and Council From: Andrew Kegley, Public Works Director Date: 08/11/2016 Re: P.W. 2017 Budget Requests Streets 101-42010-403 — hent of Equipment Increase $200 from $300 to $500 for equipment rental such as a lift to change street light /park light bulbs. Lift rental is $485 per day. Arborist 101-42040-408 Dues and Memberships MNLA and ISA memberships. The City requires the Arborist to be certified. The annual cost to renew certification is $125. Membership in the Minnesota Nursery Landscape association provides training and valuable trade information. The cost for membership is $120 /Yr. Parks 101-44010 -212 - Other Contractual Services From $3,000 to $6,000 for 2017 for Prescribed burns at Valley View and Swager Park and (4) weed control visits. 101-44010-403 — Rent of Equipment P.W. rents lifts, Brush mowers, Post hole diggers, Brush chippers and the like from Action rental because we do not own the equipment. P.W. will need to focus on brush trimming along trails in 2017. Chipper rental is $243 /day. I am requesting to increase the budget $500 from $600 to $1,100 Tennis Court Resurfacing -$20,000 — In transfers out from General Fund $10,000— 2017 $10.000 -2018 Do work in 2018. Sewer 706-48200-202 —Telephone We'll need to increase the funding by $50 Imo or $600 for a secure cellular phone line for the Sunny Side Lift station SCADA. An initial radio path study indicated the radio signal path is impeded by the elevation change in the Valley and the new SCRC Bridge. 706-48200-208 —Other Contractual Services This budget covers sanitary sewer cleaning and televising and biannual lift station wet well cleaning. This is also the fund that covers emergency jetting service for sewer backups. I am requesting a $3,000 increase from $63,000 to $66,000 to reflect actual costs of service Budgeted Projects Trail maintenance -Budgeted projects Trail Sealing - $30,000 -2017 Public Works Vehicles Replace Chevy and Ford F350 in 2017 Keep existing Ford 350 rather than purchase new park vehicle (Saves — $20,000) Altitude Valve Replacement ($21,000) Street Seal Coating -2017 ($80, 000) Nova Scotia Ave - $14,250 Norell Ave - $14,025 58`x' Street & Osman a1 Ramie Johnson's - $5700 O'Dell Ave N - $3,100 Brekke Parking Lot - $3,860 Street Line Painting - $30,000 City Hall Parking Lot Seal Coat - $9,000 CIP Sewer 05 —Replace Sunnyside Lift Station 2 PROJECTED REVENUE FOR 2017 City of Oak Park Heights PROJECT VALUATION PERMIT AND PLAN REVIEW PALMER STATION 13 Single Family Units $250,000 ea. Building Permit $1,834 Plan Review $1,192 $3,026 X 13 OAK GREEN VILLAGE Sr. Multi Living Unit $5,000,000 COMMERCIAL NEW Kwik Trip 2,000,000 CSM Properties $800,000 Building Permit $20,000 Plan Review $13,000 Building Permit 9,300 Plan Review $6,000 Building Permit --- $4,500 Plan Review --- $3,000 WATE Addition Big Box $1,000,000 Building Permit --- $5,500 Plan Review --- $3,500 Kern Center Big Box ?? Former Gun Range Lot on Market Now COMMERCIAL REMODELING Andersen Corporation $200,000 est Building Permit $1,553 Plan Review $1,009 Retail Strips Tenant Finish/Remodels $10,000 ea. Building Permit $181 Plan Review $117 $298 X 10 PLUMBING & MECHANICAL PERMITS Residential 10 Permits @ $75.00 Commercial 10 Permits @ $1,000 FIRE PROTECTION TOTAL $39,338 $33,000 $15,300 $7,500 $9,000 $2,562 $ 2,980 $ 750 $10,000 Commercial 5 Permits @ $9,000 $1,380 RESIDENTIAL REMODELING Building Permits 10 Permits @ $10,000 $2,980 TOTAL ESTIMATE PERMIT FEES FOR OAK PARK HEIGHTS $124,790 BUDGET REQUESTS FROM MAYOR AND COUNCIL Avg $208,000 OTHER DOLLAR 2017 TAX LEVY FUNDING SOURCES IMPACT IMPACT REQUESTS NOT INCLUDED IN THE BUDGET DOCUMENT: 1. REQUEST FOR CITY PROMOTIONAL DOLLARS FOR BRIDGE OPENAG PRESENT BUDGET $11,300 101-40100-408 $ 5,000 $ 1.00 TOTAL OF TAX IMPACTS $ 5,000 8/11/2016 BUDGET REQUEST FROM MAYOR AND COUNCIL J N * e C t=t V1 M �q O C 3 rl m o C V W g7* * r, Cpl O a4 0 0 0 M T LO -!O Il V N rq W Q N ? 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My It Ir a$ x ,r• N O x l N s a R 111 MON 111 80 322 237 308 68 76 68 18 1,268 1,0511 230 BAYPOW 4 26 88 666 1221 4 1 2 77 979 896 83 BAYTOWN 17 4 7 105 72 523 34 45 807 L93 674 BIRCHWOOD 1 58 175 148 30 1 1 2 416 382 34 O MAGE GROVE 124 65 176 3,371979 3Aa 1AQ 165 87 1671 5,715 9S6 DELLWOOD 8 4 6 45 106 175 70 51. S2 S17 169 349 DE4OAARK TWP 411 8 114 347 114 42 ib 8 8 698 624 74 FORESTLAME Be 57 403 617 1.W.1 3.1011 X563 2.68 109 7.M7 24M 5,041 GRANT 75 31 197 us 233 576 216 37 54 2,734 8S1 883 GREY CUXID 13 1 3 46 106 3 1 175 63 112 ILASTYNBS 1 1 1 3 2 1 lRIGO 94 15 114 1,171 794 2A93 637 291 133 5.742 2.1M 3554 LAKE ECMO 51 6 19 130 406 1,949 168 75 55S 3.359 612 2.747 LAKE ST CRM 3 6 233 66 357 56 5 725 242 483 LAKELAND 6 3 S" 60 125 71 1 1 1 78B 778 10 LAKELAND SNORES 3 9 72 591 2 145 84 61 LANDFALL 1 1 1 - UAAHTOMEDI 12 17 76 1,.999 456 226 91 117 6 BAD 2AW 440 MARINE 29 74 142 77 180 15 6 4 2 529 SM 27 MAY TW 99 42 204 589 348 32 57 S8 55 1,484 1.2112 202 NEWPORT 11 4 1 13 199 211 584 205 37 1,26.,5 226 1,037 OAK PARK HMHTS 34 3 216 21.2 216 538 1% 43 L% 1.554 Sal 973 OAKDALE 17 431 278 857 SSI SA47 1,977 262 69 9,531 1,745L779795 PON SPRINGS 37 91 12 3 19 1 1 154 162 ST MARY'S POINT 3 1 1 6 148 147 9 2 1 318 159 ST. PAUL PARK 26 3 10 11 178 778 6% 269 26 %%8 22B SCANDIA 105 89 79 935 718 23D 61 i8 15 250 STILLWATER S5 8 64 1.560 1,878 3,316 360 86 37 7,364 3.566 STiLLWATERTWP 3S 9 490 161 102 12 4 1 3 817 797 120 WEST LAKELAND 10 3 39 337 428 515 62 22 14 3,430 817 613 WHITE BEAR LAKE 1 7 90 1 99 89461M WMLERNIE 6 $ 22 85 2s8 20 2 12 314 In WOODBURY 86 S4 784 10,447 3.236 S,9S4 732 247 560 29.090 IA607 TOrTALS 203 741 387 24.3n 14,574 262 348 2.414 174 !1482 45,284 Low -art d 3t®S, 281 Page Preliminary Payable 2016 Property Tax Impact Worksheet Taxing District: 1700 Oak Park Heights - GENERAL LEVY & DEBT LEVY Values 5/12/16 Step 1- Calculate the Taxing District's Tax Rate - Total General and Debt Levy Prelim Budget/Levy 8-15-16 Item Pay 2016 Pay 2017 (A) I (B) 1. Levy before reduction for state aids $5,191,593 2. State Aids $0 3. Certified Property Tax Le $5,191,593 4. Fiscal Disparity Portion of Le $220,581 5. Local Portion of Le $4,971,012 6 Local Taxable Value $8,611,498 7 Local Tax Rate 1 57.725% Step 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: 8. Assumes a 2.0% change in market value from 2015 to 2016, which is the city median change 9. 10. 11. 12. 13. 14. 18. 19. 20. 21. 22. 23. 27. 28. 29. 30. 31. Change -0.5% X1.011 I rem @.09% Actual Pay 2015 I rem @ 1.25% Pay rem @D.09% Market Value Homestead x 2.0% Taxing Estimated Tax District rate as % of total rate: Before Value Taxable 187,082 1,871 District $ Exclusion Exclutions Market Tax Gross Change Value Value Value Capacity Taxing in Taxes Change -0.5% X1.011 I rem @.09% Actual Pay 2015 I rem @ 1.25% Pay rem @D.09% x + (1312 x D) I rem @ 1.25% x 2.0% Estimated Tax District rate as % of total rate: Estimated Tax District rate as % of total rate: 2.0% 205,800 18,718 187,082 1,871 1,079.94 99,500 28,285 71,215 712 411.09 149,300 23,803 125,497 1,255 724.44 248,800 14,848 233,952 2,340 1,350.49 398,000 1,420 396,580 3,966 2,289.27 Change -0.5% X1.011 I rem @.09% 1 (1312 x D) I rem @ 1.25% 1 (G) x % 2.0% 3.1% 3.1% 2.6% 2.0% Estimated Tax District rate as % of total rate: 2.1% 2.0% VALUE CHG BDGT 209,927 18,347 191,580 1,916 1,100.55 20.62 18.48 2.14 101,502 28,105 73,397 734 421.64 10.55 9.73 0.82 152,254 23,537 128,717 1,287 739.43 14.99 13.56 1.44 253,776 14,400 239,376 2,394 1,375.12 24.63 21.95 2.67 406,008 699 405,309 4,053 2,328.34 39.07 34.55 4.52 8/12/2016 TAX IMPACT WORKSHEET Increase )ecrease) 9,618 Percentage Change from 2015 to 2016 2.0% 2.4% 2.4% 19% 2.0% 3.1% 3.1% 2.6% 2.0% 2.6% 2.6% 2.1% 2.0% 2.3% 2.3% 1.8% 2.0% 2.2% 2.2% 1.7% 8/12/2016 TAX IMPACT WORKSHEET Increase )ecrease) 9,618 v ^ o 01 v 10 ao 00 ^ p .q m 00 m v p O �d r1 O n Z v c M m LL. 0 J Z Z W p P W OC � OC An V� V). J � Z Cx W } � J 1n W 1-C N O F OC w 0 Q N a O Z In Z vv v J a i v Z Ln W W x F Ln LD day iL �a1 N (Ma1 M NlD uiW O tLi VI N 2 +n C a C yI <A U1 iA r1l 8 C4 Z 4n a Ln O 00 U1 1 Z�mo a 1A N 00 LL. 14 14 H Z x F W V1 W m d vv m 001 -0 0 0o rn W -1 00 N N O M V a N 01 N O N O O0 N N O N N N N N N ^ ei M N N O N M N O N Z _O N N 7 r Z K N r d Z W Iy 0 > v W O Z w 0 WW a J C� H _J F G N O C -V� 14 L4 0 co O N M I .-I M N W f-"V� A^- -Lol� Z J FU aN-1 n H pO Ln pd i Wvi O �d r1 O O 111 fOfl M z~ 0 J Z J z W p P W U). V�- 4A. An O P N O I 0 In O1 M -V� 44 f-"V� A^- -Lol� Z IO O FU aN-1 n H pO Ln pd S z o M N ZH Z go 0 J Z J z W p P W -V� 44 w LO � lw L m i in V Go Ln a wN 100 N M ih i/► iA i/f An M N 100 I -I-I 100 to N 1m11 m X00 N 100 N Ln Z Z p� O FU F n H O pd N N z o N ZH Z go O LLJO J Z J z W p W OC � OC cW � W } J yyC W J 1n W 1-C N _W OC w 0 Q N C O Z m Z Z 1A D In J a i y N LU O o IL x F v1 w LO � lw L m i in V Go Ln a wN 100 N M ih i/► iA i/f An M N 100 I -I-I 100 to N 1m11 m X00 N 100 N Ln V} 14 Vl 0 N 0 N T O N O N 14 : in p� O ppm O pp�� n H WO pd N N co 1-1 ei V} 14 Vl 0 N 0 N T O N O N 6 8 O O n "O F n H awl 0 r -i O IHO p OJ C F- go JM J Z J z W W 16 cW � J J yyC W J 1n W p 11 Z 7 yI Z V1 Q N p N LnD O N L D N W C 0 day iL �a1 N (Ma1 M N rj W Ill O $ O 2 +n C C yI WLU yCY Z ZLU W LU in 4n a 6 City of Oak Park Heights 14168 Oak Park Blvd. N • PO Box 2007.Oak Park Heights, MN 55082 • Phone (651) 439-4439 • Fax (651) 439-0574 September 18, 2015 ISI 5W To. Mayor and Council From: etty Caruso, Finar Re: C ges to /epteer 8t' Preliminary Budget — For September 21 st Adoption Since our Se tubedget work session, the following changes are made for the adoption at the t1, 2015 council meeting. • Increase tvenue for retainage of 5% of the room tax $ 1,500 • Reduce lie DebNevy — additional amount for the 2014 Bond fescheduled to`fN#ure years. $19,500 • Reduce Tax Levy for the above changes ($21,000) The reduction in the debt levy for the additional amount that was included in the budgets presented at work sessions is recommended due to a cash flow analysis of the 2014 bond issue. The analysis reflected a need of scheduling future debt levies of $433,000. This amount is due to loss of projected interest earnings from: 1) Required adjustments from Northland Securities settlement. 2) Loss of interest earnings on prepaid assessments ( Assessment is at 4.5% - current interest earnings at .5% for loss of 4% over 10 years). 3) Loss interest revenue from estimated assessments due to change in scale of project- Stillwater's non -participation. Further analysis of the future scheduled debt levies related to the 2008 GO Bonds, 2009 GO Bonds, 2012 Advance Re -funding Bonds and 2014 GO Bonds varied significantly from year to year, which causes the annual tax levy to fluctuate considerably. For example: 2019 debt levy is $615,000 while 2020 is $480,000 and $501,000 in 2021. This causes a fluctuation of taxes levied by a decrease of ($135,000) and the following year and increase of $21,000. This is reflected in Chart 1. By scheduling the additional $433,000 of levy needed for the 2014 Bond issue into the present schedule an equal amount of the tax levy for debt can be attained. This eliminates the fluctuations of taxes. This is shown in Chart 2. With this recommended change there would be no additional levy in 2016 (thus the reduction of $19,500) and the first additional levy would be in 2017 for $11,000. This change would level the tax levy for debt to approximately $600,000 till 2024. (The 2014 Issue is paid off in 2025). Chart 1 YEAR ENDING SCHEDULED TAX LEVIES 31 -Dec 2008 GO CAP 2009 GO CAP 2012 CIP REF 2014 GO CAP TOTAL 2015 430,000 140,000 __ 434000 38,000 608,000 2016 440,000 142,000 2016 38,000 620,000 2017 - 143,000 410,000 39,000 592.000 -29.18 - 144,000 420,000 39,000 603,000 2019 ........ 144,000 145,000 430,000 40,000 615,000 2020 - 440,000 40,000 480,000 2021 - - ....... 460,000 41,000 _ ................ . 501,000 2022 - - 475,000 421000 517,000 2023 - - 490,000 42,000 532,000 2024 ..... - 505,000 43,000 548,000 2025 - - 520,000 43,000 ............................. 563,000 2026 - - 535,000 - 535,000 2027 - - 550,000 - 550,000 2028 - - 575,000 - 575,000 535,000 870,000 714,000 5,810,000 445,000 7,839,000 Chart 2 _.______._........................................ YEAR ENDINGSCHEDULED .. TAX LEVIES ADDITIONAL 31 Dec 30911160 CAP 2009 GO CAP 2012 CIP R 2015 __ 434000 140 ODD ...... _. ..... 38,000 ....... .. _ - 608,000 ........................ _- 2016 .... 440,000- 142 000 38,000 . ....... ...... 620,000 2017 _ ... _ 143,000 410,009 _. 39,000 592,000. _ 11,000 2018 ........ 144,000 - 420,000 39,000 _ _._ 60... 2019 145 ODD 430,000 40,000 _.. .3,000 ....... 615,000 ... _... ... 2020 - 440,000 40,000 480,000 ........., 120,000 2021 460,000 41,000: 501,000, 99,000 2022 475,00042,000 ..... 517,000 83,000 2023 490,009 42,000 532,000 66,000 2024 - 505,000 43,000 --40,000 52,000 2025 520,000 43,000 563,000 - 2026 535,000 - 535,000 - 2027 550,000 550,000 - 2028 - 575,000 - 575,000 870,000 714,000: 5,8101000 445,000 7,839,000 433,000 TOTAL ADI LEVY 603,000 620,070 603,000., 60%ODO 615,000 600,000 604070 600,000 ........ 600,000 ......................... 607,000 563,000 535,000 550,000 575,000 8,272,070 This is an initial schedule and will need to be analyzed on a regular basis. Future planning may change the schedule and may require the additional levies to be reallocated. Future tax levies may be reduced if investment earning should increase to close the gap of .5% earned and 4.5% projected.