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HomeMy WebLinkAboutCouncil Information Memorandum 11-27-1991CITY COUNCIL INFORMATIONAL MEMORANDUM November 27, 1991 UPCOMING MEETINGS AND EVENTS.... 1. CITY COUNCIL MEETING SCHEDULE FOR DECEMBER: DECEMBER 2 7:00 P.M. REGULAR COUNCIL MEETING City Council Chambers -------------------------------------------------------- DECEMBER 3 7:00 P.M. BUDGET STUDY SESSION Council Conference Room -------------------------------------------------------- DECEMBER 9 5:30 P.M. COUNCIL STUDY SESSION Council Conference Room Review schematic plans for proposed City Center expansion with Polson Architects 7:00 P.M. BUDGET STUDY SESSION (If required) Council Conference Room -------------------------------------------------------- DECEMBER 10 7:00 P.M. COUNCIL BUDGET HEARING City Council Chambers -------------------------------------------------------- DECEMBER 16 6:30 P.M. PLYMOUTH FORUM City Council Chambers 7:00 P.M. REGULAR COUNCIL MEETING City Council Chambers -------------------------------------------------------- 3. CITY OFFICES CLOSED -- THURSDAY, NOVEMBER 28 & FRIDAY, NOVEMBER 29. Thanksgiving Holiday. 4. HENNEPIN COUNTY LIBRARY BOARD MEETING -- Thursday, December 12, 4:00 p.m. The next meeting of the Hennepin County Library Board will be held December 12 at the Ridgedale Area Library. A copy of the meeting notice is attached. (M-4) 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447, TELEPHONE (612) 550-5000 CITY COUNCIL INFORMATION MEMORANDUM November 27, 1991 Page 2 5. METROPOLITAN WASTE CONTROL COMMISSION WORKSHOP -- Wednesday, December 4, 9 a.m. The Metropolitan Waste Control Commission will hold a workshop on its Systemwide Infiltration and Inflow Evaluation. The workshop will be held at the Dakota County Library in Eagan. A copy of the meeting notice is attached. (M-5) 6. DNR PUBLIC INFORMATION MEETING ON NORTHWEST BLVD./SCHMIDT LAKE ROAD PROJECT -- Wednesday, December 4, 7 p.m., Meeting Rooms A and B in the Brookdale-Hennepin Area Library, 6125 Shingle Creek Parkway in Brooklyn Center. The DNR is soliciting public comments on the Draft Decision with respect to the Northwest Blvd./Schmidt Lake Road project alternative alignments. The comment period will end at 4:30 p.m. on Tuesday, December 10. (M-6) 7. STRGAR-ROSCOE-FAUSCH, CHRISTMAS OPEN HOUSE -- Friday, December 13, 4:00 to 8:00 p.m. The City Council is invited to attend a Christmas Open House in the offices of Strgar-Roscoe-Fausch. 8. MEETING CALENDARS -- City Center and City Council calendars for December are attached. (M-6) FOR YOUR INFORMATION..... 1. CHARTER COMMISSION FORUM -- The Charter Commission Forum scheduled for Monday, January 13, at 7:30 p.m., will be cablecast live on Channel 37. The program will be replayed on Wednesday, January 15 at 7:30 p.m., and on Friday, January 17 at 5:00 p.m. The following panelists are scheduled to appear on the program to discuss the benefits of a charter city versus a statutory city: Golden Valley Mayor Larry Bakken; League of Minnesota Cities Attorney Stan Peskar; and Minnetonka City Attorney Desyl Peterson. (I-1) 2. CORRESPONDENCE: a. Letter mailed to adjacent property owners to Public Works Garage, advising of December 12 meeting to discuss City open burning tree disposal permit. (I - a) b. Letter to Representative Ron Abrams, from City Manager, forwarding a copy of the addendum to the City's Financial Impact Study. (I- b) c. Letter from Lee Bakewell, Omega Court, to Park Supt. Mark Peterson regarding the City's weed cutting policy. Also attached is a response letter from Mark Peterson. (I- c) CITY COUNCIL INFORMATION MEMORANDUM November 27, 1991 Page 3 d. Letter from Vern Genzlinger to Eric Blank indicating the County will not be able to fund any of the costs associated with control or eradication of Eurasian Water Milfoil until "the question of the County's legal authority is resolved." (I- d) James G. Willis City Manager HENNEPIN COUNTY LIBRARY ADMINISTRATIVE OFFICES RIDGEDALE DRIVE AT PLYMOUTH ROAD HENNEPIN 12601 Ridgedale Drive Minnetonka, Minnesota 55343-5648 FIJ (612)541-8530 OCT w" October 28, 1991 = Ct : U! ! Ll i w, Jim Willis Plymouth City Manager 3400 Plymouth Boulevard Plymouth, MN 55447 Dear Mr. i Thank you for your letter dated October 23, 1991. The library staff look forward to working cooperatively with Property Management and the City of Plymouth on the specific land transfer. I have forwarded a photocopy of your letter to the Hennepin County Property Management Department with a request that the architect selection process be accelerated. After the architect is selected, specific building plans will be developed in cooperation with the architect, Property Management and the Library for recommendation to the County Commissioners for their final approval. The next Hennepin County Library Board Meeting is scheduled for 4:00 p.m., Thursday, December 12, 1991 at the Ridgedale-Hennepin Area Library. Please inform the members of the City Council; as requested in your correspondence, the City of Plymouth will be placed on the Library Board's mailing list. Sincerely, Robert H. Rohlf, Director µ —L� CIM NOV 22'91 C"I NOV 15'91 CIM NOV 8 191 HENNEPIN COUNTY an equal opportunity employer �� NOV '�' Ia— 5 Metropolitan Waste Control Commission Mears Park Centre, 230 East Fifth Street, St. Paul, Minnesota 55101 612 222-8423 November 18, 1991 Ms. Kim Bergman Mayor City of Plymouth 3400 Plymouth Blvd Plymouth, MN 55447 Dear Ms. Bergman: We are writing to invite you and your Council to the third and final workshop for the Systemwide Infiltration and Inflow (I/1) Evaluation underway at the Metropolitan Waste Control Commission (MWCC). The purpose of this workshop is to discuss the quantities of I/I in the system that may be reduced and the benefits to the MWCC of such reduction. We will also present possible incentive and disincentive programs that would encourage I/I reduction, and discuss how the project team will evaluate these options. Please see the enclosed agenda for more details. The workshop will be held Wednesday, December 4, 1991, from 9:00 a.m. until 1:30 p.m., at the Dakota County Library, 1340 Wescott Road, Eagan, Minnesota. Please extend this invitation to your Council members. To help us estimate attendance, please contact Mary Richardson at 222-7227 if you plan to attend. Once again, we hope that you attend the workshop; and the project team looks forward to hearing your comments and concerns on this portion of the Systemwide I/I Evaluation. Very truly yours, Gordon Voss Chief Administrator Attachment Equal Opportunity/Affirmative Action Employer CCM NOV 2 2'91 Metropolitan Waste Control Commission Systemwide Infiltration/Inflow Evaluation Incentive/Disincentive Workshop Wednesday, December 4, 1991 Dakota County Library Wescott Branch 1340 Wescott Road Eagan, MN M -s CIM NOV 22'91 f AGENDA 9:00 to 9:15 a.m. Welcome and Introductions 9:15 to 9:25 a.m. Potential I/I Reduction 9:15 to 9:45 a.m. Benefits of I/I Reduction • Summary • Assessment of Significance 9:45 to 10:45 a.m. Incentive/Disincentive Options • Voluntary Programs • Economic Incentives • Regulatory Incentives 10:45 to 11:00 a.m. Evaluation Criteria 11:00 to 12:00 noon Discussion 12:00 to 1:00 p.m Lunch (To Be Provided) 1:00 to 1:30 p.m. Wrap-up M -s CIM NOV 22'91 f �n�S�JnTATE OF U �J u IEZ Q)UQ DEPARTMENT OF NATURAL RESOURCES METRO WATERS, 1200 Warner Road, St. Paul, MN 6 PHONENO. 772-7910 Date: November 26, 19 91 � ��C�OtNq ' To: Interested Parties From: Joh St ' Re og is Re: December 4, 1991 Public Information Meeting Northwest Boulevard/Schmidt Lake Road Project, Plymouth The Department of Natural Resources (DNR) is sponsoring a public information meeting to discuss and to solicit public comments on alignment alternatives for the proposed Northwest Boulevard/ Schmidt Lake Road project in the City of Plymouth. The project is a proposal of the City of Plymouth. The public information meeting will be on Wednesday, December 4, 1991, from 7:00 P.M. to 9:00 P.M. in Meeting Rooms A and B in the Brookdale-Hennepin Area Library, 6125 Shingle Creek Parkway in Brooklyn Center. The Department has issued a Draft Decision document outlining the two alternative alignments currently being considered as part of the DNR Protected Waters and Wetlands permit (Permit Application No. 91-6185) required for the proposed project. The purpose of the Draft Decision document is to describe the Department's alignment preferences and to solicit further comments on the alternative alignments from interested parties. Many of you have already received a copy of the Draft Decision document. The Department of Natural Resources invites public comments on the Draft Decision. Written comments to be included in the Department's review of this Draft Decision are encouraged throughout the public comment period. The comment period will end at 4:30 P.M. on Tuesday, December 10, 1991. Written comments should be addressed to: John L. Stine, Regional Hydrologist Minnesota Department of Natural Resources Division of Waters 1200 Warner Road St. Paul, MN 55106 (612) 772-7910 The Department will evaluate all comments received, and issue a final decision on the DNR permit by mid-December. Additional copies of the Draft Decision document and information about the DNR permitting process for this project are available from either Regional Hydrologist John Stine or Area Hydrologist Ceil Strauss at the above address. AN EQUAL OPPORTUNITY EMPLOYER 71 L•titittihi�2E}2it�2f2��421;32;If�3:i2i2H =1i;� � - � - P2 }t32�7�SjFu'ftti!";. ou and Your Guest &re Cordially Invited to ; A Ch,Open Hortse In Tbe" Oces of .\ ST'RGAR-ROSCOE-FA USCH, y 'Ors Frialay, December 13, 1991 - { From "4:00 To 8:00 P.M. - , u U mz M64 �BNga� a 0 a cr) x ItCO �\ V � S ~ N r� ~ Lf) z H (��. A °M MZV0 z o V � o OZ W U y W Z ZA W pig h+l z O W 3 It Lo_. CD L f) r r �u"�U NU U mz M64 �BNga� z0 a cr) a ItCO a S c M N rN-� ~ Qp•••1 U z H (��. A °M MZV0 z o V �aoN a a v U y W Z ZA W r Lo_. CD L f) r r �u"�U NU U mz M64 �BNga� z0 LL o cr) ItCO a N 3 Off- N ~ Qp•••1 U w (��. A °M MZV0 as NgN mz M64 �BNga� r N cr) ItCO N 3 Off- N ~ �Np N m N O Z� �aoN I N U y W Z ZA W a w a In Ol a.0� Kim Lin S u �n N g y co C904 0 M-9 � N .-r !n N P- N !pp7 CY CY)F NOit�Nt7 c 7 `"-RN I N � 0) N co NO>CO�Nycpph�� u. O LO N N ItCO N 3 Off- N ~ �Np N m N O Z� �aoN I N !7 O N fn— COUNCIL CALENDAR: DECEMBER 2 - 15 December 1991 December 2 INONDAY December 9 Hanukah 5:30pm COUNCIL STUDY SESSION 7:00pm'REG. COUNCIL.I EET .G 7:00pm BUDGET STUDY SESSION December 3 7:00pm BUDGET STUDY SESSION December 4 December 5 December 6 er 7 December 1991 M T W T F S S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 24 25 26 27 28 29 *Revised Meeting/Event **New Meeting/Event TUESDAY"I December 10 7:00pm BOARD OF ZONING 7:00pm COUNCIL BUDGET HEARING December 111 DAY;;::: December 12 4:00pm Henn. City Library Board - Ridgedale Library 7:00pm PRAC W.. December 131 11/25/1991 January 1 uuz M T W T F S S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 December 131 11/25/1991 COUNCIL CALENDAR: DECEMBER December 1991 December 16 '1iA0� 6:30pm PLYMOUTH FORUM 700pm'REG. COUNCIL MEETING December 17 TUE; %%I-0 16-29 December 23 December 241 _ _ .... _. ............ _ ... _..........___ December 21' M T W T F S S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 *Revised Meeting/Event **New Meeting/Event M T W T F S S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 11/25/1991 MS. Desyl Peterson Attorney City of Minnetonka 14600 Minnetonka Blvd. Minnetonka, MN 55345 SUBJECT: PLYMOUTH CITY CHARTER FORUM Dear Ma. Peterson: Thank you for agreeing to serve as a panel member for our City Charter/Statutory City Forum scheduled for Monday, January 13 from 7:30 to 9:30 p.m. at Plymouth City Center, 3400 Plymouth Boulevard. Members of the panel include: Stan Peskar, Larry Bakken, and Desyl Peterson. At our December Charter Commission meeting we will prepare a list of topics and, if possible, questions which we will ask you to address. I will share a copy of the topics or questions with you prior to the forum to assist you in preparation. We appreciate your help in this effort. If you have any questions, feel free to contact me at 473-1681, or Frank Boyles at 550-5013. Sincerely, c, Joy Tierney Chair - Plymouth Charter Commission JT:kec cc: S.F. 1/13/92 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447, TELEPHONE (612) 550-5000 11 November 18, 1991 -T- C2 -A, SUBJECT: MEETING TO DISCUSS CITY OPEN BURNING TREE DISPOSAL PERMIT Dear Chief Executive Officer: Since the early 19701s, we have disposed of diseased Elm and Oak for Plymouth property owners (business and residential alike) by burning them at the Public Works Garage, 14900 23rd Avenue North. To safeguard businesses and motorists in the area, we burn only under the following conditions: 1. No more than ten times each year. 2. Only on weekends. 3. A person monitors the burns at all times. We have no intention of changing our burn program, but because of Minnesota Pollution Control Agency (MPCA) rule changes, the City must seek a variance for its existing procedures. You will soon be receiving a public notice from the MPCA discussing this variance request. To respond to any question you might have on this subject we have scheduled a meeting for Thursday, December 12, 1991 at 7:30 a.m. in the City Council Conference room at the Plymouth City Center building, 3400 Plymouth Boulevard. Please plan to attend this meeting if you have any questions about this proposed variance. So that we can make appropriate arrangements, please fill out and return the form below confirming whether you will attend the meeting. If you do not plan on attending, but have a question about the variance, please phone Mark Peterson at 550-5151. Sincerely, Rim M. Bergman Mayor I , plan to attend the meeting to discuss the city's open burn facility variance request on Thursday, December 12, 1991 at 7:30 a.m. in the Plymouth City Center Building, 3400 Plymouth Boulevard. Please return to Mark Peterson, 3400 Plymouth Boulevard, Plymouth, MN 55447, by Monday, December 9, 1991. 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447, TELEPHONE (612) 550-5000 Joseph Goldman 920 Windemere Court P.O. Box 41099 Plymouth, MN 55441 Gary Bleum 2500 Niagara Lane Plymouth, MN 55441 Helland Research/Eng. Inc. 2420 Niagara Lane Plymouth, MN 55441 Frans & Elizabeth Beelan P.O. Box 603 Wayzata, MN 55391 Parkers Lake Inc. c/o JMP Inc. 8100 Cedar Ave. Bloomington, MN S., Suite 115 55425 Foxglove Properties 14905 23rd Ave. Plymouth, MN 55441 Advance Machine 14600 21st Ave. Plymouth, MN 55441 State Highway Department Director of Right of Way St. Paul, MN 55155 Woodland Village Investments MN Limited Partnership 2600 Niagara Lane Plymouth, MN 55447-4718 Ronald L. & Deborah Jecha 14755 27th Ave. Plymouth, MN 55441 f November 25, 1991 Representative Ron Abrams CIN OFpLYI�OUTI� 209 State Office Building St. Paul, MN 55155 Dear Ron: 'r—p_`"'. Maria asked that I send you the enclosed copy of an addendum to our Financial Impact Study prepared earlier for us by Springsted. We had Springsted prepare this addendum as a result of the Legislature's passage of the 1991 Omnibus tax bill. That bill, as you know, froze municipal levy limits for taxes payable in 1992 at 1991 levels. Not surprisingly, if the Legislature does not provide the opportunity for cities to tax increases in property tax valuation, created by new growth, or to expand its levy base due to inflation, substantial deficits will occur. Tables 51 and 52 illustrate that fact as it relates to new areas open for urbanization here in Plymouth. Ron, it's incredible that a state legislature must "reform" the property taxation system every two years! Growing communities, such as Plymouth, need to develop long-range fiscal plans and development strategies if we are going to effectively manage our growth. The continual tinkering on the part of the Legislature with the property tax structure makes it exceedingly difficult for local elected officials to carry out their responsibilities. I recognize that levy limits are scheduled to expire at the end of 1992. I also know that the Legislature will be meeting between now and then and fully expect that there will be additional pressures to extend levy limits to 1993 or beyond. I hope you and your colleagues will continue to work for the repeal of levy limits in order that local elected officials can be held appropriately accountable for their own local taxing decisions. After you have reviewed the attached addendum, please give me a call if you have any questions with respect to it. Best regards, ame G. Willis City anager JW:kec cc: Mayor & City Council 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447, TELEPHONE (612) 550-5000 November 21, 1991 Mr. Lee Bakewell Omega Court 1846 Delaware West St. Paul, MN 55118 SUBJECT: WEED CUTTING AT THE SOUTHEAST QUADRANT OF DUNKIRK LANE AND HIGHWAY 55 Dear Mr. Bakewell: Thank you for your November 17 letter. concerns about: weed cutting on your designated wetland, loss of habitat as a and your intent not to pay for the weed more familiar with the issue, I reviewed visited the site. That letter expressed property, which is a result of the cutting, assessments. To become our file materials and Let me say at the outset that by Council direction, our weed control program is done on a complaint basis. We do not systematically scour the community to locate ordinance violations. In the case of your property, we did receive a complaint. Once the complaint is received, it is our responsibility under Plymouth ordinance to ensure that the weed cutting takes place, especially where the inspection confirms that noxious weeds exist on the parcel. From my visit to the site, I have confirmed that the area cut was the higher ground west of the wetland and woods. Our policy is not to force cut wetland areas. We do not wish to destroy habitat. Your property was cut on August 3, 1991, which is after the nesting season for most wildlife. According to our records, you received written notice that the weeds required cutting. Our records show that you did not contact Glenn Upton until you were concerned about the magnitude of the bill. Our records show that you were sent a notice inviting you to attend the October 21 assessment hearing so that you could appeal the $775 assessment if you desired. The bill is almost twice as much as last years. This .is because the weed cutting took twice as long - 15-1/2 hours, rather than 8-1/2 hours. Greater cutting time was required because of dampness. 3400 PLYMOUTH BOULEVARD. PLYMOUTH. MINNESOTA 55447. TELEPHONE (612) 550-5000 -E -'?-C Mr. Lee Bakewell November 21, 1991 Page 2 Because you were not present at the October 21 assessment hearing, the $775 charge was entered as a one year assessment against the property. It will be payable with your property tax payments next year. While nothing can be done about this assessment, it is possible for you to avoid this problem in the future. As Glenn Upton mentioned to you in your August telephone conversation, city ordinance provides that areas which have been declared as natural preserves by the City Council may exceed the 8 inch ordinance height maximum (noxious weeds still have to be removed). To have the Council declare your property as a natural preserve, please contact Frank Boyles, 550-5013. He can assist you in preparing the -materials necessary for consideration by the City Council. If you have questions, feel free to contact me at 550-5151. I am sharing a copy of this letter with the Mayor and City Council in order that they will be aware of your concerns. Sincerely, Mark S. Peterson Park Superintendent MSP:kec cc: Eric Blank, Director of Park and Recreation Dale Hahn, Finance Director Mayor & City Council OMEGA COURT 1846 DELAWARE WEST ST. PAUL, MN 55118 Mark Peterson City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447 j, , c November 17,1991 Dear Mr. Peterson: I am writing today to protest Plymouth's weed cutting policy. Apparently, your program is implemented without regard to wildlife habitat. In particular, the property we own on the SE quadrant of Dunkirk and Highway 55 has been included under some criteria for neatness in the City. Most recently, $775 was spent on "weed cutting." Yet the very same property clearly provides habitat for water fowl, pheasants, etc. This is not just conjecture on my part. Recently, the City opted to move that intersection further west rather than risk the possibility of eventually building an interchange on "wetlands." In addition, the U.S. Army Corps of Engineers has specifically labeled large portions of our land as 'Wetland.' This may be confirmed by contacting Mr. Tim Fell of the U.S. Army Corps of Engineers, 1421 USPO, St. Paul, MN. 55101. He made a personal inspection of the property in April or May of 1990. In summary, I believe your ordinance should be modified to omit property owners who are carrying out State or Federally mandated policies of providing habitat for Minnesota's wildlife. For one Government to require its preservation while another requires its destruction is, of course, a contradiction. As a result, I will not pay the $775 bill for weed cutting and urge you to change your ordinance to accommodate these situations. In addition, I respectfully ask that you refund the $318.75 we paid last year for the same purpose. (My wife paid that bill without my knowledge.) Sincerely, Lee Bakewell Partner, Omega Court cc Maria Vasiliou • CITY OF PLYMOUTH FINANCE DEPARTMENT 3400 PLYMOUTH BLVD. PLYMOUTH, MN 55447 INVOICE NO: 0000489.5 DATE: 09/13/91 AWESCRIPTION• CHARGE FOR WEED CUTTING'8703/91 AT APPROX": 3400 DUNKIRK LA PINM20-118-22-12-0002 775.00 Fli -1 7-1i TOTAL INVOICE DUE IN 30 DAYS. • TOTAL AMOUNT DUE , 775.00 101 775.00 THANK YOU! PAYABLE TaS THE CITY OF PLYMOUT IF OUESTIONS CALL: 550-5100 ORIGINAL - TBUREAU OF PUBLIC SERVICE A-2307 Government Center HENNEPIN Minneapolis, Minnesota 55487-0237 Phone: (612) 348-4077 Ll Ll FAX: (612) 348-9777 November 22, 1991 Mr. Eric J. Blank Director of Parks and Recreation City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447 Dear Mr. Blank: -Z- - a This letter is in response to your recent correspondence regarding milfoil and the costs associated with removing or controlling the spread of this aquatic weed. As you know, this topic has recently been discussed by the Hennepin County Board of Commissioners. The Board has requested the County Attorney to review the matter and his opinion is that the County "has no authority to make a cash gift or grant of public funds to any organization or entity for the purpose of alleviating problems of Eurasian Water Milfoil". Until the question of the County's legal authority is resolved, the County will not be able to fund any of the costs associated with control or eradication of Eurasian Water Milfoil. However, I will keep your letter on file and I will contact you if anything changes as it relates to this issue. Sincerely, Vern T. zlin r Associate County Administrator VTG:meh c: Commissioners Janet Leick HENNEPIN COUNTY an equal opportunity employer PRINTED ON RECYCLED PAPER I El CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447 DATE: November 27, 1991 TO: John Edson, Joy Tierney FROM: James G. Willis, City Manager SUBJECT: NEW COUNCILMEMBER ORIENTATIO METINGS Attached is some background information for the two orientation meetings which we have scheduled for Tuesday, December 3, and Friday, December 13, from noon to 5:00 p.m. I will have department heads and supervisors available at these meetings to go over their operating responsibilities with you. This background material will give you some information prior to those meetings and may help you frame questions for the staff. If you have any questions with regard to any of these materials, or would like additional information provided, please let me know. CITY OF PLYMOUTH I. OVERVIEW 1. THE COMMUNITY A. Geography - 35 square miles 1. Map of Plymouth - Street Name/Address System 2. School Districts - Number of - Boundaries - Identity problem - Tax implications 3. City Facilities - Infrastructure - Streets - 217 miles - Sidewalks/trails - 51 miles - Storm sewer - 73 miles - Sanitary sewer - 231 miles - Sewer lift stations - 18 - Watermains - 243 miles - Wells - 11 - Water Treatment plants - 2 - Fire hydrants - 3,200 - Rolling equipment - +200 pieces - Parks - 30 - City turf requiring maintenance - 218 acres - Public Works building - being remodeled - Fire Stations - 3 - Public Safety Building - 1993 - City Center - 1978 4. Other Government Facilities - Hennepin Parks - Workhouse - a/k/a Adult Correction Facility - Community library - 1993 B. Growth Year Population Housina Employment 1970 18,077 6,320 1980 31,615 10,491 20,000 1989 51,390 18,867 1990 50,889 19,449 35,603 1992 53,500 2000 67,3941 25,1491 51,8501 2010 83,9001 30,8501 59,7001 1City estimates/projections (see Attachment 1) (see Attachment 2) E. The 'r Word (Taxes 1990 property taxes by home value and school district (see Attachment 3) II. CITY GOVERNMENT A. Statutory Authori Plan B (MSA 412.601) - Council/Manager Role of City Council - Appoints City Manager - Adopts policies, ordinances - Appoints Boards/Commissions Role of City Manager - Appoints all city employees - Carries out directives/policies of Council - Responsible for administration of organization B. City Council - 1992 1 Mayor - Kim M. Bergman 4 Councilmembers - John Edson, Carole Helliwell, Joy Tierney, Maria Vasiliou Elected at large 1991 Budget - $90,300 City ordinance and resolutions Power of the Purse - Budget, Capital Improvement Program Adoption Main policymaker Comprehensive Plan C. Boards/Commissions D. City Attorney E. City Organization (City departments and general responsibilities) - State requirements - Adoption process - Line item budget - Budgets within total budget - General magnitude - Expenditures of note BUILDING DtVISION Y�1�M11J ALL PERMITS = .c, 700 650 600 550 500 450 400 350 300 250 200 150 100 50 0 1986 1987 1988 1989 109#1 TOTAL PERMITS CREATED JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC MONTHS CITY OF PLYMOUTH BUILDING DIVISION PERMITS TOTAL PERMITS CREATED YEAR 1983 1984 1985 1986 1987 1988 1989 1990 304 1991 259 JAN 263 202 285 266 312 324 375 240 224 198 218 233 265 FEB 266 286. 337 205 357 332 438 398 282 306 304 MAR 414 336 479 456 515 581 429 377 346 481 APR MAY 552 493 547 634 496 537 550 494 508 484 450 528 528 JUN 518 558 580 613 652 690 539 479 501 422 459 490 JUL 457 614 510 452 488 580 462 428 500 475 481 AUG SEP 367 405 542 466 401 410 412 378 386 510 OCT 547 500 523 591 420 420 453 376 461 269 317 493 _ NOV 346 369 483 246 355 435 320 300 227 280 _ DEC 227 273 4907 4864 5325 5828 5255 4846 4368 4418 4339 'PTOT.wkt MEMO �. CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447 DATE: May 3, 1991 TO: James G. Willis, City Manager FROM: Scott L. Hovet, City Assessor SUBJECT% SINGLE-FAMILY UVING UNIT COUNT BREAKDOWN (TOTAL CITY) The following is a listing of the type and the number of living units for each that is on the tax rolls for assessment years January 2, 1989, 1990 and 1991. '89 ASMT '90 ASMI '91 ASMT TYPE OF DWELLING # OF UNITS # OF UNITS # OF UNITS Apartment Units 4,755 5,028 5,028 Single Family Homes 11,347 11,689 12,037 Condominiums 1,227 1,312 1,338 Townhouses 1,547 1,635 1,659 Permalease 269 211 202 Mobile Homes 67 67 66 Farm houses 34 32 30 Seasonal Res. (Cabins) 6 6 6 TOTAL LIVING UNITS: 19,252 19,980 20,366 1990 Assessment represents an increase of 728 living units over January 2, 1989. There were 386 more living units built during 1990. SLH/lk cc: Dale Hahn, Finance Director Joe Ryan, Building Official Staff (memo)parcelcountbreakdown A/7 -r q C i{ -,,,e NT 10 ITi PLYMOUTH RESIDENTIAL PROPERTY VALUE DISTRIBUTION 1991 D 0 - 50,000 50,000 - 60,000 60,000 - 70,000 70,000 - 80,000 80,000 - 90,000 90,000 - 100,000 100,000 - 150,000 150,000 - 200,000 200,000 - 250,000 250,000 -300,000 300,000 - 350,000 350,000 - 400,000 400,000 - 450,000 450,000 - 500,000 500,000 + TOTAL # OF HOMES 1,204 457 1,039 1,403 1,263 1,425 5,269 2,080 749 254 31 26 8 5 15,220 PERCENT 7.91 3.01 6.83 9.22 8.29 9.36 34.63 13.67 4.92 1.67 •20 •17 •05 •03 ItiIialIll MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447 DATE: November 20, 1991 TO: James G. Willis, City Manager FROM: Scott Hovet, City Assessor SUBJECT: CITY TOTAL TAX BASE DISTRIBUTION The following is a breakdown of the City's 1992 collectible tax base in four major categories. It's interesting to note that our commercial and industrial properties are only 27.5% of our tax base yet, they pay one-half of the taxes. Also shown is a comparison to last years tax capacity distribution. MTV gnTAT.- 1992 TAX 1991 TAX Market Value: $2,759,981,400 Tax Capacity: 71,741,676 RESIDENTIAL PROPERTIES: Market Value: $1,783,149,500 Tax Capacity 28,306,357 COMMERCIAL AND INDUSTRIAL: Market Value: 759,511,600 Tax Capacity: 35,633,681 APARTMENTS: Market Value: 184,860,000 Tax Capacity: 6,270,530 ALL OTHER: (VACANT LAND) Market Value: 32,460,300 Tax Capacity: 1,531,108 cc: Dale Hahn, Finance Director Nancy Bye, Senior Appraiser 100% 100% % OF TOTAL % OF TOTAL 64.6% 65.1% 39.5% 40.6% 27.5% 25.9% 49.7% 48.3% 6.7% 6.5% 8.7% 8.1% 1.2% 1.6% 2.1% 3.0% MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MINNESOTA 55447 DATE: March 6, 1991 TO: Scott L. Hovet, City Assessor FROM: Nancy Bye, Senior Appraiser XZ SUBJECT: 1991 Property Tax Summary The 1991 Tax Extension Rates have recently been released from Hennepin County. Tax statements are being mailed, starting this week. Based on these new rates and taxes, we have updated our charts and comparison data (attached). - Market values on most residential properties increased approximately 2.41 between payable 1990 and 1991 taxes. - Property taxes for nearly all residents have increased this year - typical increase are +51 (Wayzata School District), +5.51 (Robbinsdale School District), +51 (Osseo School District), +18X (Hopkins School District). - Taxes on homes valued less than $110,000 have increased more. Typical increases are +71 (Wayzata School District), +7.51 (Robbinsdale School District), +6.51 (Osseo School District), +201 (Hopkins School District). The City share of the total tax bill decreased from last year. A decrease of $9.23 on a $105,400 valued home to $26.22 decrease on a $184,800 valued home. Commercial/industrial market values were increased approximately 21 between 1990 and 1991 taxes. Commercial/industrial taxes increased from 21 to 31 in the Wayzata, Robbinsdale and Osseo School Districts and 101 in the Hopkins School District. Our contribution share to fiscal disparities pool for commercial/industrial properties decreased slightly from 33.411 last year to 32.771 this year. cc: James G. Willis, City Manager Frank Boyles, Assistant City Manager Dale Hahn, Finance Director Assessing Staff 1991 PAYABLE TAXES 1990 LSTINATED WAYZATA DIST. #284 ROBBINSDALE DIST. #281 OSSEO DIST. #279 HOPKINS DIST. #270 KhRKrT TAX EXT RATE: 1.03120 TAX EXT RATE: 1.08377 TAX EXT RATEz 1.11480 TAX EXT RATE: 1.06496 VALUE HOMESTEAD NON—HNSTD HOMESTEAD NON—EMST HOKESTEAD NON—HMST HOMESTEAD HON—HMST 25000 258 773 271 813 279 836 266 799 30000 309 928 325 97S 334 1003 319 958 35000 361 1083 379 1138 390 1171 373 1118 40000 412 1237 434 1301 446 1338 426 1278 45000 464 1392 488 1463 502 1505 479 1438 50000 516 1547 S42 1626 SS7 1672 532 1597 60000 619 1856 650 1951 669 2007 639 1917 65000 670 2011 704 2113 725 2174 692 2077 70000 742 2166 780 2276 803 2341 767 2236 75000 846 2320 889 2438 914 2508 873 2396 0000 949 2475 997 2601 1026 2676 980 2556 85000 1052 2630 1105 2764 1137 2843 1086 2716 00000 1155 2784 1214 2926 1249 3010 1193 2875 05000 1258 2939 1322 3089 1360 3177 1299 3035 100000 1361 3094 1431 3251 1472 3344 1406 3195 105000 1464 3248 1539 3414 1583 3512 1512 3355 110000 1567 3403 1647 3576 1694 3679 1619 3514 115000 1722 3558 1810 3739 1862 3846 1778 3674 120000 1877 3712 1972 3902 2029 4013 1936 3834 125000 2031 3867 2135 4064 2196 4181 2098 3994 130000 2186 4022 2298 4227 2363 4348 2258 4153 135000 2341 4176 2460 4389 2531 4515 2417 4313 140000 2496 4331 2623 4552 2698 4682 2577 4473 145000 2650 4486 2785 4714 2865 4849 2737 4633 lbuuuu 280S 4640 2948 4877 3032 5017 2897 4792 155000 2960 4795 3110 SO40 3199 5184 3056 4952 160000 3114 4950 3273 5202 3367 5351 3216 5112 165000 3269 5104 3436 5365 3534 5518 3376 5272 70000 3424 5259 3598 5527 3701 5685 3536 5431 175000 3578 S414 3761 5690 3868 5853 3695 5591 180000 3733 5568 3923 5852 4036 6020 3855 5751 185000 3888 5723 4086 6015 4203 6187 4015 5911 190000 4042 5878 4248 6177 4370 6354 4175 6070 195000 4197 6033 4411 6340 4537 6522 4334 6230 200000 4352 6187 4574 6503 4704 6689 4494 6390 210000 4661 6497 4899 6828 5039 7023 4814 6709 225000 5125 6961 5386 7315 5541 7525 5293 7188 250000 5898 7734 6199 8128 6377 8361 6092 7987 260000 6208 8043 6524 8453 6711 8695 6411 8307 . 275000 6672 8507 7012 8941 7213 9197 6890 8786 300000 7445 9281 7825 97S4 8049 10033 7689 9585 3S0000 8992 10828 9450 11380 9721 11705 9286 11182 400000 10539 12374 11076 13005 11393 13378 10884 12780 450000 12086 13921 12702 14631 13065 15050 12461 14377 500000 13632 15468 14327 16257 14738 16722 14079 15974 550000 15179 17015 15953 17882 16410 18394 15676 17572 600000 16726 18562 17579 19508 18082 20066 17274 19169 650000 18273 20108 19204 21134 19754 21739 18871 20767 Cm OF PLMCM MIIZ RATE 8 TAX CAPACITY RATE BFMM DOWN Payable 1987 - 1991 CITY CF PL CUM #284baUAM Mill 1987 Rates 1988 Miltes School A9.883 57.380 County 29.356 31.667 City 16.048 16.618 Misc. 5.459 6.238 Voc. Sch. 1.421 1.493 **HM 109.216 114.449 Total 102.167 113.396 ®Q *Includes 10.3168 fnin referex1m(8) School 56.932 58.433 County 29.356 31.667 city 16.048 16.618 Misc. 5.459 6.238 Voc. Sch. 1.421 1.493 **H 4.866 6.600 Total 109.216 114.449 *Includes 15.2728 fram referend m(s) School 55.783 61.859 County 29.356 31.667 city 16.048 16.618 Misc. 5.459 6.238 Voc. Sch. 1.421 1.493 **HM 11L 4M 41.7258 108.067 117.875 *Includes 20.98 from refeienchm(s) School 44.108 48.939 county 29.356 31.667 city 16.048 16.618 Misc. 5.459 6.238 voc. Sch. 1.421 1.493 **HM 4.866 6.600 96.392 104.955 *Includes 13.8758 fram referOnd m(s) 49.1898 1990 1991 1989 X t t BAtm Tax Extension Baja Tax Extension Bad 50.564% 49.7678* 50.283$* 27.101 27.916 30.114 13.104 15.896 14.445 5.387 4.866 6.600 1.223 1.103 1.406 .632 97.3798 99.5488 103.1208 49.1898 54.5168* 55.5408* 27.101 27.916 30.114 13.104 15.896 14.445 5.387 4.866 6.600 1.223 1.103 1.046 .632 96.0048 104.2978 108.3778 4279-/[= 54.4658 57.8478* 58.6438* 27.101 27.916 30.114 13.104 15.896 14.445 5.387 4.866 6.600 1.223 1.103 1.046 .632 101.2808 107.6288 11L 4M 41.7258 42.017!* 53.6598* 27.101 27.916 30.114 13.104 15.896 14.445 5.387 4.866 6.600 1.223 1.103 1.046 •632 88.5408 91.7988 106.4968 Wtr. Dist. 43 .133 .092 .0758 .1208 .1318 Sewer Dist 41- i2- t3- 44 Included in City Mill Rate (1.000 mills) 1987-1988 **HRA Previously Included In City Rate 02-26-91 NDB S(:iiOCL DISTRICT 284 (Wayzata) EMEETF T_ City Taxes on Typical Plvnmth Homes City 1987-88 111,900 Net 365.66 Portion Assessed/ Market Payable City * Increase/ Payable Valuation Taxes Portion Decrease 1986-87 92,100 1,278.77 290.25 + 5.66 1987-88 98,500 1,544.67 309.16 + 18.91 1988-89 103,400 1,600.31 312.92 + 3.76 1989-90 103,400 1,415.57 226.04** N/A 1990-91 105,900 1,482.87 216.81*** - 9.23 EXAMPLET City Net Portion Assessed/ Market Payable City * Increase/ Payable Valuation Taxes Port Decrease 1986-87 104,600 1,636.35 342.91 + 5.87 1987-88 111,900 1,954.94 365.66 + 22.75 1988-89 117,500 2,053.43 373.99 + 8.33 1989-90 117,500 1,836.66 293.28** N/A 1990-91 120,300 1,886.06 275.76*** - 17.52 EXAMPLE III 160,700 3,241.19 579.29 City 1987-88 171,900 Net 618.68 Portion Assessed/ Market Payable City * Increase/ Payable Valuation Taxes Portion Decrease 1986-87 133,800 2,471.67 465.95 + 6.39 1987-88 143,200 2,913.25 497.65 + 31.70 1988-89 150,400 3,110.72 516.17 + 18.52 1989-90 150,400 2,819.20 450.17** N/A 1990-91 154,000 2,928.61 428.19*** - 21.98 FXAMPF. AY city Net Portion Assessed/ Market Payable City * Increase/ Payable Valuation Faxes P14D Decrease 1986-87 160,700 3,241.19 579.29 + 6.85 1987-88 171,900 3,791.96 618.68 + 39.39 1988-89 180,500 4,078.03 646.42 + 27.74 1989-90 180,500 3,718.12 593.72** N/A 1990-91 184,800 3,881.44 567.50*** - 26.22 * Includes 1.00 mill for Storm Sewer District for payable 1987, 1988 ** Beginning with payable 1990 taxes the city portion is based on net payable taxes. Prior years are based on gross taxes before Hcaoestead credit. ***City portion also includes HRA portion. Appoinment Districts PIY mouth C Advisory Commissions w P f CITY OF s.ut Cr MILE! PLYMOUTH- a= i3 ��- •iia. t it i! iiL :a: ?�tt;;lltF:l=tilffi��t�ftiEtli���E�tElti(I��;EEtf�i jliE tsi±�f€ ted � l�g!t't I, VC _..—.. ' —.._.. ..—..—..—..._ � .. L..-1 7 STREET MAP 3/91 INFORMATION FOR APPLICANTS TO PLYMOUTH'S ADVISORY COMMISSIONS Background Information Plymouth City Ordinance provides for the creation of advisory commissions including Planning, Park and Recreation, and Board of Adjustments and Appeals. The purpose of each advisory commission is to provide input to the City Council from concerned residents regarding specific issue areas addressed by each commission. Membership on a commission is voluntary and appointments are made by the City Council for two or three year terms. Council procedure for filling commission positions generally consists of a review of applications, Council interview of prospective commissioners and selection of successful applicants. This handout is designed to provide you with summary information regarding each of the commissions and information about what you can expect as a commissioner on a Plymouth advisory commission. In General Volunteer commissioners invest a substantial amount of time (anywhere from 10 to 40 hours per month) to commission related activities. In many cases, commissions have subcommittees selected to deal with specific issues which occasionally arise. Commissions meet once, and in some cases, twice per month. Work sessions may be scheduled periodically. Prior to the regularly scheduled meeting, commissioners receive an agenda packet which contains staff reports and substantial background information briefing the commissioners about petitions, applications, etc., to be considered at the meeting. Staff reports are often quite detailed; two or more hours will be required to review an agenda packet to become fully familiar with agenda items. Commissioners are expected to maintain regular attendance at the monthly meetings, participate in the formal meeting, physically review sites, when appropriate, and render decisions based upon the overall good to the community as opposed to more parochial interests. Periodic self evaluations regarding attendance and performance are completed by each commission member for the chairperson of the commission and subsequent review by the City Council. Commissioners recognize that their respective commissions are advisory and do not have policy-making power. The City Council will give thorough consideration to commission recommendations in dealing with subject matter coming before it. Data About Plymouth Advisory Commissions I. PLANNING COMMISSION A. Regularly meets: 7:00 p.m., second and fourth Wednesdays of each month. B. Purpose: The Planning Commission is established under the provisions of the Minnesota Municipal Planning Act. As such, it is responsible for reviewing requests and applications by petitioners to ensure that such petitions conform with the City's land use regulations and Comprehensive Plan. C. Membership: The Planning Commission consists of seven members, four of whom are appointed from four districts within the City. The four districts are shown on the attached map. Three members of the commission are appointed from the City at large. Members of the commission are appointed by the Council for staggered three year terms expiring January 31 of each year. The Chairperson and Vice Chairperson are appointed by the commission from among members of the commission for a term of one year. D. Duties and Responsibilities: The powers and duties of the Planning Commission include preparation and submittal of the comprehensive plans and periodic amendments thereto to the City Council for implementation, periodic review and study of the provisions of the Plymouth Zoning Ordinance and subdivision regulations, study of applications for amendments to the Zoning Ordinance, and applications for special permits, site plan approval and preliminary and final plats. In each of the above capacities the commission submits recommendations to the City Council for consideration at regular City Council meetings. II. PARK AND RECREATION ADVISORY COMMISSION (PRAC) A. Regularly meets: 7:00 p.m., second Thursday each month. B. Purpose: The purpose of the Park and Recreation Advisory Commission is to review current and future community park and recreation needs, programs, and facilities and recommend actions which will promote the implementation of the City's park and recreation plans. C. Membership: The Park and Recreation Advisory Commission consists of seven members, four of whom are appointed one from each of the districts shown on the attached map. Three commissioners are appointed from the City at large. Members are appointed by the Council for staggered three year terms expiring on January 31 of each year. The Chairperson of the commission is appointed by the commission from among the members of the commission for a term of one year. D. Duties and Responsibilities: The Park and Recreation Advisory Commission is responsible for holding meetings to consider matters pertaining to parks and public recreation programs in the City, preparing and submitted to the City Council a comprehensive plan and periodic amendments for the future development of the City park and recreation system, and to act in an advisory capacity to the Council on all matters relating to park and recreation programs and issues in the City. III. BOARD OF ADJUSTMENTS AND APPEALS A. Regularly meets: 7:00 p.m., second Tuesday of the month. B. Purpose: The purpose of the Board is to hear appeals and, where appropriate, grant adjustments to administrative determinations of the Zoning Ordinance in accordance with procedures and guidelines set forth in the Zoning Ordinance. C. Membership: The Board consists of one Planning Commissioner and six residents of the community appointed at large. The Zoning Administrator (Building Official) serves as an ex officio member without voting rights on the Board, The Board is appointed by the Mayor and City Council with citizen members appointed for three year terms. The Commission appoints the Chairperson from the citizen members of the Board. D. Duties and Responsibilities: The Board is responsible for the consideration of applications for variances and modifications to provisions of the Zoning Ordinance relating to height, yard, area and lot width and depth regulations, sign regulations, parking and load regulations, fence regulations, minimum floor area requirements, and district boundary lines for special protection districts. Procedures for Board operations are set forth in greater detail in Section 11 of the Plymouth Zoning Ordinance. For More Information More detailed data regarding the purpose, procedures and regulations governing each commission may be found in Section 305 of the Plymouth City Code and, in the case of the Board of Adjustment and Appeals, in Section 11, Subd. C of the Plymouth Zoning Ordinance. STAFF COMMISSION CHAIR Planning Commission Chuck Dillerud 550-5059 Michael Stulberg Park & Recreation Eric Blank 550-5131 Frank Freels Advisory Commission Board of Adjustment Joe Ryan 550-5031 Chuck Ulmer and Appeals 0 f— r L 'S Pirfl! vii _ Ifluial i`a, Lit j0 i ga s znx�n�c�'t a �`sa iiig I RECEPTIONIST/SWITCHBOARD, ELECTION, ADMINISTRATION, CobooNICATIONS, AND PUBLIC TRANSPORTATION OBJECTIVES: To receive telephone and in-person inquiries and respond or refer such inquiries to the appropriate party. To maintain official City Council records, microfilming, records retention, administer City Code business licensing provisions and conduct city, state, and federal elections. To implement City Council policy, administer labor relations, personnel and employee safety programs, special city programs and provide overall administrative direction to the City staff. PERSONNEL: 1 - City Manager - James G. Willis 1 - City Clerk - Laurie Rauenhorst 1 - Assistant City Manager - Frank Boyles 1 - Administration Secretary - Judy McMillin 1 - Senior Clerk/Typist - Karen Cheesbrough 2 - Receptionist/Switchboard Operators - Val Krisko Sue Ackland 1 - Communications Coordinator - Helen LaFave 1 - Personnel Coordinator - Jeanette Sobania 1991 BUDGET: $259,400 - City Manager 6,300 - Elections 179,300 - Communications $ 60,500 - Personnel $505.500 - TOTAL MAJOR AREAS OF ACCOUNTABILITY: 1. Respond to an average of over 900 phone calls a day and 800-1,000 in- person visitors each week. 2. Supervision of 16 City precincts in local, state, and federal elections. 3. Supervision of official City Council records. 4. Implementation of city-wide micrographics/records retention program. 5. Labor relations, personnel administration, performance evaluations, salary review, benefits administration. 6. Direction of City departmental activities. 7. Preparation of City Council minutes and recording official resolutions and ordinances. 8. Update of City Code and Council Policy manuals. 9. Negotiation and administration of labor agreements. 10. coordinate communication efforts for the City, including Plymouth News, cable TV, construction updates, division checklists. 11. Administration of City Personnel Policy and general employee compensation/ classification plans. 12. Coordination of budget and capital improvement program preparation and submission for City Council consideration. 13. Weekly departmental staff meetings. 14. Quarterly Employee Chat Sessions. 15. Employee recognition programs. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1. Word processor/microcomputer. 2. Microfiche of City Council minutes, resolutions, and ordinances. EMPLOYEE TRAINING: Employees receive training in telephone and dictaphone usage, time management, effective listening, effective interviewing, personnel procedures and employee safety. Department employees periodically participate in problem solving task forces. II. FINANCE DEPARTMENT OBJECTIVES: To maintain all City financial records and assume ongoing responsibility for City purchasing, cashier, utility billing, cash investment, and operation of the City's computer system. To protect the City assets against financial loss through the identification, prevention and control of accidental losses. The constant monitoring and reassessment of exposure to loss and loss bearing capacity through insurance and non -insurance mechanisms. Coordinate the construction, maintenance, repairs and long range planning for all City buildings, associated structures, grounds, and furnishings. PERSONNEL: 1 - Finance Director - Dale Hahn 1 - Assistant Finance Director - Daryl Sulander 1 - Finance Office Supervisor - Bobbi Leitner 1 - Information Management Coordinator - Jeff Hohenstein 1 - Programmer/Analyst - Mark Ahmann 1 - Property Management Coordinator - Jack Tabery 1 - Risk Management Coordinator - Bob Pemberton 1 - Accountant - Connie Ecker 1 - Accounting Technician - Colleen Ledin 1 - Data Control/Accounting Clerk - Deb Luesse 1 - Accounting Clerk - Jan Wendland 1 - Computer Operator - Kelly Pudlick 1 - Assessment Office Technician - Gail Bangle 2 - Meter Reader - John Tufte, Jens Ahrens 1 - Data Control Clerk - Lori Kraemer 1 - Data Control Operator/Cashier - Carolyn Carlson 1 - Clerk/Typist - Gladys Kazimer 1 - Maintenance - Bill Roehl 1991 BUDGET: $460,500 - Finance 61,000 - Risk Management $492,200 - Total MAJOR AREAS OF ACCOUNTABILITY: 1. Supervision and administration of accounting, data processing, risk and property management, and assessing divisions of the Finance Department. 2. Preparation of the annual budget. 3. Billing, collection and investment of all City funds. 4. Processing and payment of all City expenditures. 5. Preparation of accurate and timely financial reports. 6. Administration of risk management and all associated safety and insurance programs.' 7. Purchasing for all City departments. 8. Plan, implement and administer data processing. 9. Preparation of the annual financial report. PROGRAMS CONTRACTED OUT TO OTHERS: 1. Yearly audit of accounting records for all City funds. 2. Computer programming. 3. Utility billing receipt posting. EXAMPLES OF WORK ACTIVITIES: 1. Maintenance of city fixed asset records to ensure property insurance coverage and security. 2. Maintenance of day-to-day accounting records for all funds. 3. Preparation of special assessment searches. 4. Process and evaluate weekly payroll and associated reports and disbursements. 5. Analyze, code and issue payment for all City expenditures. 6. Reading of all municipal water meters, and preparation, distribution, and collection of utility bills. 7. Collection and recording of all City revenue, including issuance of all permits. 8. Obtain quotations and invest all City funds. 9. Coordination of preparation of specifications for purchasing of capital outlay items. 10. Preparation of all purchase orders and general administration of purchasing program for all City departments in conformance with state statute. 11. Research data for annual budget. 12. Coordinate preparation of annual bonding requirements for special assessment, revenue, and tax increment financing. 13. Inventory and purchase of office supplies for City departments. 14. Evaluation of City insurance policy coverage levels, claims experience and costs for hospital, medical, surgical, dental, worker's compensation, property, liability and auto. 15. Coordination of city-wide employee safety and loss control programs. 16. Preparation of computer programs to provide various types of data to City departments. 17. Assist other City departments with microcomputer applications. 18. Review and evaluate condition and adequacy of all City buildings and associated equipment both short and long range. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1. Unisys A5K main frame computer and peripheral equipment. 2. B-25 microcomputers. 3. Telxon - hand-held data collection, recording devices. EMPLOYEE TRAINING: Employees receive training in operation of computerized equipment and in-house training in City accounting policies and methods. Employees periodically receive training in telephone usage and effective listening. III. ASSESSING DIVISION, FINANCE DEPARTMENT OBJECTIVES: To discover, list, and establish estimated market values of approximately 18,000 parcels within the City in accordance with state statute through the appraisal and assessment equalization process. Enter assessment data electronically into the Geobase property management system through an Assessor/Appraisal subsystem to be forwarded to Hennepin County for the eventual generation of the annual property tax statement. PERSONNEL: 1 - City Assessor - Scott Hovet 4 - Appraisers - Nancy Bye, Janice Olsson, Mike Carroll, Joan McCormick 1991 BUDGET: $278.400 MAJOR AREAS OF ACCOUNTABILITY: 1. Reappraisal of one-fourth of all existing Plymouth properties each year. 2. Maintenance of computerized records on approximately 18,000 parcels within the City. 3. Preparation and follow-up for annual Board of Review, County and State Board of Equalization. 4. Assignment and maintenance of all proper classification for properties within the City. 5. Preparation, distribution, collection, and follow-up of homestead classification documents. 6. Preparation and distribution of valuation notices on all taxable properties. EXAMPLES OF WORK ACTIVITIES: 1. Appraisal, including on site inspection of all land and structures, including measuring building size, photographing structure, and recording essential physical characteristics of the structure for each property in the City. 2. Computer data entry and verification of pertinent assessment information, classification, property type, etc. 3. Respond to public inquiry regarding valuations, legal descriptions, lot sizes, property identification numbers, homestead status and associated information. 4. Research on contested valuations, especially during the Board of Review. 5. Confirmation of current homestead status of residential structures through distribution and receipt of homestead declaration documents. 6. Preparation and mailing of valuation notices. 7. Maintenance of proper property classification such as green acres, golf courses, mobile homes, tax exempt, etc. 8. Completion of aggregate statistical sales ratio studies to verify accuracy of city-wide level of assessment by neighborhood. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1. Unisys A5K main frame computer, B-25 micro computers, and peripheral equipment. 2. Unisys and S.C.I. assorted programs and software. EMPLOYEE TRAINING: Employees receive in-house training regarding city assessing practices and methods. Employees also receive required course work to maintain appraisal certification mandated by the State Board of Assessors. Training is also periodically provided in telephone usage and effective listening. IV. PLANNING AND HOUSING AND REDEVELOPDMNT AUTHORITY DIVISIONS, COMMUNITY DEVELOPMENT DEPARTDdZNT OBJECTIVES: To provide management and direction to the Community Development Department divisions of Planning, Building Inspection, and Housing and Redevelopment. To provide staff services to the City Council, Planning Commission, Housing and Redevelopment Authority and to other City departments whose activities influence the physical development of Plymouth. Staff services include administration, interpretation, and enforcement of zoning and subdivision ordinances, preparation and review of community development plans, gathering and evaluating information relative to the development and implementation of the comprehensive plan and other planning proposals. To respond to needs of low and moderate income persons for housing at more affordable cost. PERSONNEL: 1 - Director of Planning & Community Development - Charles E. Dillerud 1 - Community Development Coordinator - Vacant 1 - Associate Planner - John Keho 1 - Housing Specialist - Milt Dale 1 - Secretary - Jackie Watson 1 - Senior Clerk Typist - Denise Hutt 1 - Development Services Technician - Myra Wicklacz 1991 BUDGET: $302.400 MAJOR PROGRAMS: 1. Review all proposals for subdivision, special use permits, site development, requests for changes or modifications from established plans and special projects for study concerning problems of community planning and development. 2. Public information services via telephone, public service counters, and correspondence for citizens, land owners, developers, realtors, and other public and private agencies. 3. Staff resource and liaison to Planning Commission and Board of Zoning Adjustments and Appeals. 4. Coordination of Development Review Committee. 5. Maintenance of city comprehensive plans. 6. Staff resource and liaison to Plymouth Housing and Redevelopment Authority. 7. Maintenance of city development and planning files, including computerized land use planning data, City's central Geobase, and microfilm records. 8. Administration of housing and rehabilitation programs. 9. Administration and enforcement of zoning, sign, subdivision and other land use regulations. PROGRAMS CONTRACTED TO OTHERS: 1. Preparation of components to Comprehensive Plan. 2. Preparation of data processing software. EXAMPLES OF WORK ACTIVITIES: 1. Prepare agendas and packets, correspondence to petitioners, and public hearing notices for neighboring property owners and legal newspaper. 2. Administration of landscape/site bonds including inspections, release, enforcement, etc. 11/91 3. Chair City Development Review Committee; prepare agendas, minutes and flow chart, and, distribute plan materials to all members. 4. Administration of Section 8 rental assistance and housing rehabilitation programs. 5. Coordination of senior housing site development plans and scattered site housing. 6. Analysis and preparation of zoning ordinance amendments. 7. Analysis and evaluation of informal development plans and formal planning and zoning applications. 8. Preparation of staff reports to Planning Commission and Council on all development proposals. 9. Monitoring of other agency regulations and legislation affecting City planning/zoning matters. 10. Respond to telephone and public service counter inquiries. 11. Preparation of staff reports and minutes for Board of Zoning Adjustments and Appeals on all variance requests. 12. Investigate and pursue resolution of cited zoning violations. 13. Initiate and verify all land use data put into central Geobase system. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1. Word processor/typewriter. 2. Microfiche viewer/printer. 3. Computer access to central Geobase files for updating and inquiry. 4. Access to microcomputer for analyzing information and storing data, and for access to external information networks. EMPLOYEE TRAINING: In addition to college level training received by division professional -technical employees, training periodically provided on dictaphone usage, telephone usage, word processor and computer terminal usage, effective listening and time management. V. BUILDING INSPECTION DIVISION, COMMUNITY DEVELOPMENT DEPARTMENT OBJECTIVES: The Inspection Division is responsible for the administration and enforcement of all City and State regulations and codes relating to construction of buildings, including plumbing and mechanical systems, sign location and construction, water and sewer connection and meter installation, housing and other structures, grading and filling and similar items as directed by local ordinances. Such responsibilities include, but are not limited to, the review of plans and specifications relating to all structures, the issuance of permits, the inspection of the sites and various stages of the construction process. The inspections involve the verification for Code compliance for soundness of construction, adequate light and ventilation, proper sanitation facilities, insulation and weather-stripping for energy conservation, proper heating, air conditioning and ventilating systems, accessibility for the physically handicapped, compliance with Erosion Control Policy, as well as other similar items as directed by the type of structure and development. Other items of responsibility include the approval of proper building occupancy within a given zoning designation and building code classification, review of zoning variance requests, investigating citizen complaints as they relate to the use or misuse of land or structures, including demolition/razing of unsafe and dilapidated buildings. 1991 BUDGET: $364.000 PERSONNEL: 1 - Building Official - Joe Ryan 1 - Assistant Building Official - Don Munson 4 - Building Inspectors - Arnie Rasmussen, Bill Tonn, Alan Mitchell, Karleen Lutter 1 - Plumbing/Sewer and Water Inspector - Don Kilian 1 - Plans Examiner - Glenn McLearen 1 - Sr. Clerk Typists - Carlys Schansberg 1 - Data Control/Inspection Clerk - Tammy Ward MAJOR PROGRAMS: 1. Provide information including hand-out materials to all citizens, contractors, and others at the counter, through the mails or by telephone. 2. Commercial, industrial, and residential plan review. 3. Create permits electronically for automated issuance for all work as required by Codes and Ordinances. 4. On-site inspection and follow-up of correction notices and other enforcement actions. 5. Participate in Development Review Committee. 6. Staff resource to Board of Zoning Adjustments and Appeals. 7. Maintenance of official address map. 8. Process applications for water, sewer, and meter permits, as well as distribution of meters. 9. Maintenance of automated permit issuance and records system through electronic data system. 10. Produce periodic reports of functions for City Management and City Council and statistical reports as required by City and other agencies. 11. Provide research and information for maintenance of central Geobase. EXAMPLES OF WORK ACTIVITIES: 1. Review, note corrections and approve all construction plans prior to issuance of Building Permits and related permits. 2. Inspection follow-up and/or approval of building construction, handicapped accessibility, energy conservation, mechanical and plumbing systems for each structure. 3. Process and inspection of sign permits and sign installations. 4. Inspection of water, sewer, and meter installations. 5. Issuance of Certificates of Occupancy following final inspection. 6. Meetings with designers, contractors, and homeowners to review compliance with the Codes and Ordinances. 7. Assignment of street address numbers for each development and maintenance of official map. 8. Miscellaneous inspections and reports - dilapidated structures, demolitions, excavation and grading requirements, zoning violations, investigation of citizen complaints, erosion control, etc. 9. Investigation, reports and expertise to Board of Zoning Adjustments and Appeals regarding variance requests. 10. Records keeping of all Building Division activities. 11. Provide information and research to maintain Geobase. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1. Typewriters 2. Microfiche viewer/printer 3. Electronic pagers and radio equipped vehicles. 4. Microcomputers for permit creation, permit and permit fee data storage and processing, inspection requests and results, word processing, and access to central computer for inquiry to City Geobase records. 5. Voice -mail and automatic call distribution features of phone system. 6. Dictation equipment for field reporting and correspondence transcriptions. 7. Vehicles - high clearance heavy duty suspension for periodic off road driving on newly developed subdivisions. EMPLOYEE TRAINING: Local and in-house training on Code changes and administration and plan checking, State training on new construction and materials. Training periodically provided on dictaphone usage, telephone usage, word processor and computer usage, effective listening and time management. VI. ENGINEERING, SOLID WASTE, STREET AND TRAFFIC LIGHTS OBJECTIVES: To provide short and long range planning and management direction of public works department including planning for public improvements, maintenance of existing city utilities and facilities and coordination between the various parties involved in these activities. PERSONNEL: 1 - Public Works Director - Fred Moore 1 - City Engineer - Dan Faulkner 1 - Assistant Engineer - John Sweeney 3 - Sr. Engineering Technicians - Bob Johnson, Dan Campbell, Darrell Johnson 1 - Project Coordinator - Dick Pouliot 1 - Engineering Aide - Project Insp. - Ken Johnson 2 - Engineering Aide - Barry Sullivan, Steve Deuth 1 - Secretary - Karen Holm 1 - Clerk/Typist - Dianna Olson 1 - Solid Waste Coordinator - Marjorie Vigoren 1991 BUDGET: $ 281,500 Engineering 371,800 Street & Taffic Light 428,000 Solid Waste $1.081.300 MAJOR PROGRAMS: 1. Supervision and administration of all public works divisions (engineering, streets, sewer, water and equipment maintenance). 2. Planning, development and oversight of current and future city public improvement projects. 3. Maintenance and updating of all records of public infrastructure. 4. Representation of city with residents, municipalities and agencies on public works/engineering matters. 5. Preparation and administration of development contracts. 6. Review and recommendation of all subdivisions and site plans. 7. Review and approval of all public improvement construction plans. 8. Administration of comprehensive city-wide source separation program. 9. Administration of traffic and street light repair and energy cost recovery. 10. Erosion Control Program PROGRAMS CONTRACTED TO OTHERS: 1. All engineering design work for sewer, water, streets, wells, public buildings,. etc. EXAMPLES OF WORK ACTIVITIES: 1. Preparation of public works budget and capital improvement projects. 2. Review of development proposals for conformance to engineering standards, ordinances, city policies, and preparation of "Engineer's Memorandum." 3. Day-to-day interaction with engineering consultants, monitoring and approving work performed and reporting to the City Council regarding these matters. 4. Calculation of and preparation for all necessary steps for levy and collection of special assessments. 5. Periodic review and update of city engineering standards. 6. Inspection of all aspects of public works improvements for project acceptance. 11/91 7. Negotiation, payment, and where necessary, initiation of legal proceedings to secure necessary easements and right-of-way. 8. Maintenance and update of all base and as -built graphics including sewer, water, street, drainage, zoning, guide plan, etc. 9. File maintenance of city project and assessment file materials. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1. Word processor/microcomputer. 2. Cathode ray tube for file update and display. 3. Microfiche of assessment and A -file records. 4. Plan printing machine. EMPLOYEE TRAINING: Employees receive in-house training regarding city engineering policies and methods. Periodic participation in problem -solving task forces. Training in telephone and dictaphone usage, time management and effective listening periodically offered. Attend specialized training seminars, i.e., Pavement Management, Asphalt Inspection, Construction Administration. VII. STREET MAINTENANCE OBJECTIVES: To maintain safe passable roadways year around through appropriate surface . treatment, signage and storm water drainage. PERSONNEL: 1 - Supervisor - Tom Vetsch 1 - Leadperson - Roger Wenner 10 - Maintenance Persons -Al Elam, Dave Johnson, John Eccles, Bob Hebzynski, Gary Smith, Gary Pouti, Mike Koncar, Randy Lehtola, Ken Schmitz, David Sheppard 1991 BUDGET: $1,381,800 HOURS: 7:00 a.m. to 3:00 p.m. MAJOR PROGRAMS: 1. Road surface maintenance through seal coating, patching, sweeping and grading on gravel roads. 2. Street signage including new and replacement street, stop, warning, and parking signs. 3. Snow and ice control of over 200 miles of roadway and over 400 cul-de- sacs. 4. Catch basin and culvert cleaning. 5. Ditch cleaning and roadside clean up. PROGRAMS CONTRACTED TO OTHERS: 1. Street sweeping (two-thirds of city) 2. Seal coating. 3. Snow removal (one-fourth of city) EXAMPLES OF WORK ACTIVITIES: 1. Installation of new street markers. 2. Hauling of street debris from street sweeping. 3. Asphalt patch holes. 4. Winter snowplowing and street sanding. 5. Traffic signal light replacement. 6. Cemetery. 7. Patching of streets and curb repair. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1 - Street flusher 2 - Motor graders 2 - Front-end loader 13 - Dump trucks 2 - Backhoes 1 - Sign truck 1 - Street sweeper EMPLOYEE TRAINING: Care and operation of various pieces of equipment through American Public Works Association drivers training. Equipment operator school sponsored by Minnesota Public Works Association held every fall. 11/91 VIII. CENTRAL. EQUIPMENT CENTER OBJECTIVES: To provide and maintain over 243 pieces of rolling and stationary equipment for operating divisions in an economical manner. PERSONNEL: 4 - Mechanics - Ray Hyovalti, Leadperson: Russ Elzy, Tom Nelson Tim Dobmeier 1991 BUDGET: $1,244,100 HOURS: 6:00 a.m. to 5:00 p.m. (staggered) MAJOR PROGRAMS: 1. Equipment purchasing to minimize and maintain uniformity in fleet, economy in equipment operation and minimum parts inventory. 2. Preventive maintenance and inspection to keep equipment in optimum condition and identify major repair work required. 3. Records maintenance to track equipment mileage, and economy and determine replacement schedule. 4. Ensure that vehicle operators are qualified and perform daily maintenance checks. 5. Meter fuel usage and conserve energy. PROGRAMS CONTRACTED TO OTHERS: 1. Transmission repair. 2. Vehicle alignment. 3. Diesel engine overhaul. 4. Major body work/painting. EXAMPLES OF WORK ACTIVITIES: 1. Oil/lube/hydraulic change. 2. Tune up - major/minor. 3. Brake work. 4. Police vehicle conversion. 5. Parts fabrication. 6. Diagnostic inspections. 7. Vehicle records maintenance. 8. Parts and fuel inventory control/monitoring TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1. Electronic analyzer. 2. Electronic fuel metering. 3. Mobile service vehicle. EMPLOYEE TRAINING: All mechanics maintain continuing automobile industry care certification in such areas as brake repair, electronic ignition, scope, infra- red, diagnosis and troubleshooting. IX. SEWER/WATER MAINTENANCE OBJECTIVES: MANPOWER: 1 - Supervisor: Bob Fasching 1 - Leadperson: Greg Cook 2 - Utility Operators: Bruce Cook, Jim Ritter 8 - Maintenance Persons: Mike MacDonald, Gil Konop, Tim Ficek, Andy Jordan, Glen Willey, Steve Herwig, Alex Morris, Craig Bechtold HOURS: 7:00 a.m. - 3:00 p.m. A. WATER MAINTENANCE OBJECTIVE: To provide a reliable economic source of potable water to the community for domestic, industrial and fire protection purposes. 1991 BUDGET: $2,649,200 MAJOR PROGRAMS: 1. Water plant maintenance and operation (2 treatment plants) 2. Well maintenance (11 wells) 3. Distribution main, valve and hydrant repair. 4. Water meter repair. 5. Curb stop repair. PROGRAMS CONTRACTED TO OTHERS: 1. Treatment plant controller repair/replacement work. 2. Well and water system design. 3. Periodic well inspection and pump rebuilding. EXAMPLES OF WORK ACTIVITIES: 1.Weekly water purity testing. 2.Water hydrant flushing/inspection. 3.Gate valve exercise and repair. 4.water main repair. 5.Water meter repair. 6.Pump motor inspection and servicing. 7.Treatment plant maintenance/cleaning. 8.Daily water plant filter backwash. 9.Coordination of private developers connecting to city water system. 10.Inspect and repair 3200 hydrants yearly. 11.Respond to customer complaints. 12.Locate and raise curb stops. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1 - Van 2 - Backhoes 2 - Pick up trucks 1 - Car 1 - One ton truck EMPLOYEE TRAINING: To operate the plant, employees must remain state certified through annual testing. All employees require a thorough knowledge of the water distribution system and maintenance procedures. OBJECTIVE: To provide uninterrupted sanitary sewer service to Plymouth residents. 1991 BUDGET: $3,948,400 MAJOR PROGRAMS: 1. Sewer cleaning program. 2. Lift station inspection and maintenance. 3. Resident service requests (sewer backup) 4. Sewer main inspection and repair of manholes. PROGRAMS CONTRACTED TO OTHERS: 1. Inflow and infiltration study. 2. Manhole sealing program. EXAMPLES OF WORK ACTIVITIES: 1. Power jetting sewer lines to remove roots and debris. 2. Identifying main leaks and sealing using contractual services. 3. Pulling, inspecting, oiling and servicing lift station pumps. 4. Responding to resident calls on sewer back ups. 5. Walking trunk lines inspecting for problems. 6. Dig up and repair broken manholes. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1 - Water pressure operated sewer jetter 1 - Sewer vacuum unit 1 - Truck mounted hoist 2 - Pick up trucks EMPLOYEE TRAINING: Employees receive training in operation and maintenance of jet and vacuum unit as well as operation and servicing of lift station pumps. X. PARK AND RECREATION OBJECTIVES: To provide management direction for the park and recreation department and to plan park and trail developments, coordinate construction, financing and grant writing, recreation program development and implementation and maintenance of existing facilities. PERSONNEL: 1 - Park & Recreation Director - Eric Blank 1 - Superintendent of Recreation - Mary Bisek 3 - Recreation Specialist - Rick Busch, Cindy Anderson, Karol Greupner (1/2 time) 1 - Secretary - Nancy Pederson 1 - Sr. Clerk/Typist - Donna Sankey BUDGET: Admn. Recreation $157,500 - Gen. Fd. Exp. $571,700 - Expenditures 437,000 - Revenues from fees (projected) 134,700 - General Fund and Other MAJOR PROGRAMS: 1. Acquire park land through park dedication or purchase. 2. Prepare park portion of capital improvement program. 3. Staff resource and liaison to Park and Recreation Advisory Commission. 4. Coordinate preparation of park and trail construction plans and construction. 5. Grant preparation for park construction financing. 6. Preparation of recreation portion of Plymouth News (6 times per year). 7. Administration of city-wide recreation programs. EXAMPLES OF WORK ACTIVITIES: 1. Administer preparation and approval of concept, and final plan approvals for parks and trails. 2. Coordination of preparation of park maintenance standards and plans. 3. Enforcement of park usage policies. 4. Grant application for park acquisition and development. 5. Program planning. 6. Part-time/temporary employee hiring, orientation and training. 7. Facility scheduling. 8. Program advertisement and registration. 9. Program supply and equipment purchase and inventory. 10. Supervision of programs. 11. Evaluation of programs and instructors. 12. Review development plans for conformance with park system plan. 13. Act as liaison to youth athletic associations. EMPLOYEE TRAINING: In addition to formal educational training, employees receive in-house training on program preparation, advertisement and budgeting. Periodic training provided on effective listening, telephone usage, and C.P.R. XI. PARK MAINTENANCE/FORESTRY OBJECTIVES: To maintain city park land and facilities in a fashion which will ensure attractive, well-groomed and safe facilities for residential use. PERSONNEL: 1 - Superintendent of Parks - Mark Peterson 1 - City Forester - Don Kissinger 1 - Park Maintenance Supervisor - Dan Heitke 9 - Park Maintenance -Greg Ertz, Rick Jewett, Gordy Simons, Bruce King, John Wenner, David Suhr, Eric Luetgers, Andy Jordan, Jim Grant 1991 BUDGET: $1,008,700 - Park Maintenance & Environmental $225.100 - Forestry HOURS: 7:00 a.m. to 3:00 p.m. MAJOR PROGRAMS: 1. Park building repair and maintenance. 2. Turf maintenance - herbicide and fertilizer application, mowing, and replacement. 3. Landscape sprinkler systems - blow out, testing, and repair. 4. Ice rink construction and maintenance. 5. Specialized field maintenance - softball, baseball, soccer, and football. 6. Tree maintenance, planting, and pruning. 7. Park refuse pick up. 8. Playground and trail inspection program. 9. Beach operations (3) 10. Trail plowing and maintenance. PROGRAMS CONTRACTED TO OTHERS: 1. City Center and Fire Station I, II, and III mowing. 2. Tree hauling, removal, and stump grinding. 3. Chemical treatment of beaches. 4. Reforestation. EXAMPLES OF WORK ACTIVITIES: 1. Construction - picnic tables, bridges, storage cabinets, benches, retaining walls, etc. 2. Painting - park shelter interior/exterior, bridges, benches, and tables. 3. Turf - seeding, aeration, mowing, sweeping, herbicide, and fertilizer application. 4. Irrigation system. 5. Inspection programs (playground, trails, etc.) TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1 - Reel type mowers (15 ft. wide cut) 7 - Rotary type mowers ((1) 16' wide cut, (6) 6' wide cut] 2 - Infield groomers 3 - Tractors for sweeping, blowing 2 - Water trucks 10 - Trucks 1 - Tree spade XII. i XIII. POLICE, CIVIL DEFENSE 6 FIRZ INSPECTION OBJECTIVES: To provide crime and fire suppression and prevention services, investigate 'activities, complaint response, animal control and civil defense training to protect the public safety of the community. PERSONNEL: 1 - Acting Public Safety Director - Dennis Paulson Police Division 2 - Lieutenants - Dennis Paulson, Tom Saba 7 - Sergeants - Larry Rogers, Larry Holzerland, John Ward, Ron Foreman, Ted Larson, Joel Franz, Dan Twaddle 6 - Investigators - Bill Hanvik, Craig Lindman, Niel Nielsen, Bob Nesbitt, Mark Bevins, Tim Oie 26 - Police Officers -Greg Oly, John Stirratt, Steve Baloun, Karen Forslund, Dale Duerksen, David Thompson, Bob Levens, Tom Dahl, Susan Gottwald, Mary Nelson, Dave Digatono, John Larson, Carl Blad, Jon Christianson, Michael Goldstein, Michael Buske, Scott Streachek, Kevin Pregler, Luke Way, Dan Plekkenpol, Scott Kleist, Brian Benick, Scott Webb, Paul Johnson, Curtis Smith, John Sigfrinius 1 - Community Relations Officer - Darrel Anderson 1 - Youth Service Officer - Marynia Wronski 1 - Support Services Supervisor - Steve Correll 5 - Community Service Officers - Mark Bruning, Warren Kulesa, Tina McNamara, Phil Sykes, Chris Wagner 1 - Sr. Secretary - Sue Bast 4 - Sr. Clerk Typists - Kathy Beck, Judith Goodin, Denise Lanthier, Sally Christianson 1 - Receptionist - Joyce Johnson Fire Division 1 - Fire Chief - Lyle Robinson 2 - Fire Inspectors - Stan Scofield, Kevin Leuer 2 - Sr. Clerk Typist - Lee Vachuska, Diane Fournier 60 - Firefighters (paid -on-call) 1991 BUDGET: $3,322,000 Police 808,500 Fire Suppression 120,550 Fire Prevention 13,300 Civil Defense $4,264,350 MAJOR PROGRAMS: 1. Administration of police and fire divisions for effective implementation of public safety programs. 2. Patrol of city to respond to emergency, criminal and non -emergency resident requests. 3. Investigation and follow up of all criminal activities. 4. Community service officer program. 5. Departmental training. 6. Crime prevention. 7. Disaster planning/civil defense. 8. Fire inspection/prevention. 9. Records maintenance. 10. Traffic law enforcement. 11. Diversion for juvenile offenders. 12. Community relations. 13. Fire suppression. 14. Fire public education. 15. DARE. EXAMPLES OF WORK ACTIVITIES: 1. Enforcement of traffic laws to maintain safe, passable public streets. 2. Swift response to fires, medical emergencies, and crime calls. 3. Investigation of individual criminal activities to prosecute offenders as appropriate. 4. Advise residents of city leashing law, impound dogs as necessary and encourage animal licensing. 5. Follow up on complaints with regard to persons or property to assure that city ordinances are appropriately followed. 6. Identify and provide necessary training to public safety personnel to ensure that they are fully capable of dealing with any contingencies which may occur. 7. Speak before community groups and neighborhood associations regarding crime and fire prevention and neighborhood safety. 8. Prepare necessary civil defense disaster plans and train city personnel in dealing with such emergencies. 9. Identify high hazard structures and perform fire inspections to identify necessary improvements. 10. Meet with developers informally and through the development review committee to identify fire code requirements and encourage their installation during new construction or building improvement. 11. Type all dictated incident reports and other correspondence and maintain files and official records relating to criminal cases and police activities. TYPES OF EQUIPMENT USED TO COMPLETE WORK: 1. Police package vehicles. 2. Communication link in cars and office with state crime records computer. 3. Word processor/microcomputer 4. Radar detection equipment. 5. Breathalyzer testing equipment. 6. Fire pumper apparatus and platform ladder truck. EMPLOYEE TRAINING: Virtually all employees in the department receive a wide variety of training in areas such as legal updates, stress, emergency vehicle operation, dealing with the public, criminal investigation, breathalyzer testing, interior/exterior firefighting tactics, self contained breathing apparatus, and other specialized testing depending upon the specific assignments accomplished by the officer in question.