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HomeMy WebLinkAboutCity Council Packet 10-08-2013 SpecialCITY OF PLYMOUTH AGENDA SPECIAL COUNCIL MEETING OCTOBER 8, 2013, 5:30 p.m. MEDICINE LAKE CONFERENCE ROOM 1. CALL TO ORDER 2. TOPICS A. Discuss Franchise Fees B. Set Future Study Sessions 3. ADJOURN Special Council Meeting 1 of 1 October 8, 2013 rpc;cy of Plymouth Adding QunlitV to Life REGULAR COUNCIL MEETING October 8, 2013 1. OVERVIEW: Agenda 2ANumber: To: Dave Callister, City Manager Prepared by: Jodi Bursheim, Finance Manager Item: Review Funding Options of major street projects and Franchise Fees On February 12, 2013, the Council discussed funding options for two major street projects that have been identified in the Capital Improvement Program (CIP) to be undertaken in the next few years. The projects include: Peony Lane Scheduled for 2014 at an estimated cost of $12.8 million. The project involves the realignment and widening of Peony Lane/Lawndale from Schmidt Lake Road to Maple Grove. Vicksburg Lane Scheduled for 2015 & 2016 at an estimated cost of $19.4 million. The Project includes the reconstruction and widening of Vicksburg Lane from Old Rockford Road to Maple Grove. The project will add capacity and improve safety and currently includes a bridge over the Canadian Pacific rail line. 2. FINANCING OPTIONS: At the February 12, 2013 Council meeting, staff presented potential financing sources that included: Municipal State Aid (MSA) MSA Bonds G.O. Street Reconstruction Bonds Special Assessments Franch ise Fees Street Reconstruction Fund Property Tax Levy Area Charges Federal/State Funding Utility Trunk Fund Street Reconstruction Fund Staff has updated the projections to include the most recent capital improvement program as presented to Council during budget discussions. The projection includes $2 million in existing funds to be utilized for the Peony Lane Project as well as $2 million for the Vicksburg Lane project. Page 1 Historically, the funding from the annual levy for street reconstruction has been increased by 3%. The projection includes an increase to 4% beginning in 2016 to maintain a positive cash balance through 2025. Project expenses follow the existing Capital Improvement Program through 2018 at which time all capital project expenses are increased at three percent annually. All interest earnings are projected using a 1% interest rate on existing cash balances. Under the existing projections, the annual expenses are slightly higher than the annual revenues causing a small reduction of the cash balances each year. The chart illustrates that the long range projection of cash will continually decrease to a reserve amount of $1.7 million in 2025. This projection does not include any revenue that would be generated from the implementation of franchise fees. Without more significant increases in the annual levy or some other source of revenue, the cash balance in the street reconstruction fund will be depleted by 2029. 3. PROJECT FINANCING BY PROJECT: Peony Lane 2014 Expenditures Street Reconstruction fund 2004-2025 rior Plymouth 300,000 Land Acquisition 2,000,000 16 10,500,000 Total Expenditures cc 14 Revenues Total Municipal State Aid Fund 6,000,000 State Aid Advancement 12 Street Reconstruction Fund 2,275,000 * Utility Trunk Fund 525,000 * Total Revenue 10 8 6 4 2 0 00 & 00 0A LO 10 y0 10 0000 y0 yti yL yi y y y N\ 'yob 1y 100 CL' CL' ,L3 nti 10 ti0 ,10 .10 .10 If, If, .10 .10 If, .10 .LO ,LO .10 _p ,LO -0 .10 Revenue —Capital Expenditures —Cash Balance Historically, the funding from the annual levy for street reconstruction has been increased by 3%. The projection includes an increase to 4% beginning in 2016 to maintain a positive cash balance through 2025. Project expenses follow the existing Capital Improvement Program through 2018 at which time all capital project expenses are increased at three percent annually. All interest earnings are projected using a 1% interest rate on existing cash balances. Under the existing projections, the annual expenses are slightly higher than the annual revenues causing a small reduction of the cash balances each year. The chart illustrates that the long range projection of cash will continually decrease to a reserve amount of $1.7 million in 2025. This projection does not include any revenue that would be generated from the implementation of franchise fees. Without more significant increases in the annual levy or some other source of revenue, the cash balance in the street reconstruction fund will be depleted by 2029. 3. PROJECT FINANCING BY PROJECT: Peony Lane 2014 Expenditures Total Planning/Design 300,000 Land Acquisition 2,000,000 Construction/Maintenance 10,500,000 Total Expenditures 12,800,000 Revenues Total Municipal State Aid Fund 6,000,000 State Aid Advancement 4,000,000 Street Reconstruction Fund 2,275,000 * Utility Trunk Fund 525,000 * Total Revenue 12,800,000 Revenue is from existing cash sources, no bonding is necessary for this project. Page 2 The balance in the MSA fund is approximately $2.2 million. Our current available unexpended allocation with the State is $4.4 million. Current MSA rules allow MSA cities to request advancements of up to the lesser of $4 million dollars or five (5) times their annual allotment to fund construction of state aid roadways. The advancement of $4 million would be repaid by the City's future allocation of state aid funds. The City's current rate of allocation is approximately 2 million annually. The result is that Peony Lane project could be financed entirely with cash and without the need to issue debt. lVicksburg Lane = 2015/2016 Expenditures Total Planning/Design $800,000 Land Acquisition $1,500,000 Construction/Maintenance $17,100,000 Total Expenditures $19,400,000 Revenues Total G.O. Street Reconstruction Bonds 8,875,000 G.O. State Aid Bonds 8,525,000 Street Reconstruction Fund 2,000,000 Total Revenue 19,400,000 The funding for Vicksburg Lane relies primarily on the issuance of $17.4 million in debt. Two types of debt will be utilized, G.O. State Aid Bonds for $8.5 million (repaid with state aid) and G.O. Street Reconstruction Bonds for $8.9 million (repaid from property taxes or franchise fees). As outlined earlier, staff is recommending that the Street Reconstruction Fund contribute $2 million to the Vicksburg Project. For the State Aid Bonds, staff assumed a term of 10 years at 2.5% interest resulting in annual payments of approximately $1.01 million. The State Aid construction annual allotment would be used to pay the principal payments. Annual interest payments of approximately $200,000 are required to be paid from the State Aid Maintenance allocation. The City receives approximately 650,000 for State Aid Maintenance and is received into the General Fund. The same terms were used to calculate the Street Reconstruction Bonds for 10 years at 2.5% interest resulting in annual payments of $1.05 million. Please keep in mind that interest rates are estimates only. The market will determine interest rates at the time of the bond sale. 4. FRANCHISE FEES OR PROPERTY TAX LEVY: To summarize the funding needs above, the city would need to issue $8,875,000 in G.O. Street Reconstruction Bonds; there are no existing funding sources to repay the estimated $1.05 million annual principal and interest payments. In addition, the interest payments from the State Aid bonds of approximately $200,000 would also need to be funded as this would be a loss to the General Fund; this amount would decline over time to lessen the impact to the General Fund. The two logical funding sources would be either an annual property tax levy or franchise fees or a combination thereof. Page 3 A property tax to generate the $1.25 million ($1,050,000 + $200,000) of funding would necessitate a property tax increase of approximately 4.2 percent. If franchise fees are implemented, a fee of $2.00 per household per month for both electric and natural gas would generate the funds necessary to pay the annual debt. The fees would provide a long term funding strategy for street projects that could supplement the existing Street Reconstruction Fund and reduce future reliance on property taxes. There are currently no provisions in the city's long term financial plans to fund the city's share of future transportation related improvements such as county roads, bridges or traffic signals. The following chart shows a proposed structure that would generate franchise fee revenue. ELECTRIC FRANCHISE FEES ESTIMATED ANNUAL CUSTOMER CLASS REVENUE ESTIMATED 1,342,752 Commercial 717,756 Total AVERAGE ANNUAL MONTHLY FRANCHISE EQUIVALENT OF OF CUSTOMER FEE MONTHLY TOTAL TOTAL CUSTOMER CLASS COUNT REVENUES FLAT FEE CUSTOMERS FEE Residential 30,362 728,688 2.00 91% 70% Small C&I — Non -Demand' 1,760 63,360 3.00 5% 6% Small C&I — Demand 1,080 129,600 10.00 3% 12% Large C&I 254 121,920 40.00 1% 12% Public Street Lighting 38 0 0.00 0% 0% Municipal Pumping — Non -Demand 7 0 0.00 0% 0% Municipal Pumping —Demand 15 0 1 $0.00 1 0% 10% Total 33,516 1,043,568 1 1 100% 1100% NATURAL GAS FRANCHISE FEES ESTIMATED ANNUAL CUSTOMER CLASS REVENUE ESTIMATED 1,342,752 Commercial 717,756 Total AVERAGE ANNUAL MONTHLY FRANCHISE EQUIVALENT OF OF CUSTOMER FEE MONTHLY TOTAL TOTAL CUSTOMER CLASS COUNT REVENUES FLAT FEE CUSTOMERS FEE Residential 25,586 614,064 2.00 76% 59% Firm A 1,021 36,756 3.00 3% 4% Firm B 523 62,760 10.00 2% 6% Firm C 549 263,520 40.00 2% 25% Small Volume, Dual Fuel A 63 30,240 40.00 0% 3% Small Volume, Dual Fuel B 17 8,160 40.00 0% 1% Large Volume, Dual Fuel 1 3 1 $1,4401 40.00 1 0% 1 0% Total 1 27,762 1 $1,016,940 1 1 83% 1 97% TOTAL FRANCHISE FEES ESTIMATED ANNUAL CUSTOMER CLASS REVENUE Residential 1,342,752 Commercial 717,756 Total 2,060,508 One of the major advantages of implementing a franchise fee versus a tax levy would be that tax exempt properties would also help contribute towards project costs. Page 4 The Franchise Agreements with Xcel Energy, Wright Hennepin Electric and CenterPoint Energy are currently in place and allow for implementation of a franchise fee under a Franchise Fee Agreement with the utilities and adoption of a separate Franchise Fee Ordinance. Staff has successfully negotiated Franchise Fee Agreements with CenterPoint Energy and Wright Hennepin Electric. The Agreement with Xcel Energy is close to completion with only one outstanding issue. Xcel Energy is the only utility of the three that opposes a provision in the Franchise Fee Agreement that allows the city to continue charging for right-of-way (ROW) permits that the utilities currently pay to the city. The city has averages $135,000 in annual ROW permit revenue. Depending on the outcome of this issue, there may be a significant impact on future ROW permit fees collected and deposited in the Street Reconstruction Fund. Xcel Energy cannot pass on their right-of-way permit costs to users in the city. Those costs are distributed over their entire customer base in the Midwest. Several comparable area cities currently have franchise fees including: City Type Year Annual Revenue Monthly Fee per Utility Small Large Residential C/I C/I Eden Prairie Electric & Gas 2012 2,000,000 2.50 3.00 45.00 Edina Electric & Gas 2012 1,100,000 1.45 2.90 40.00 Golden Valley Electric & Gas 2010 600,000 2.00 22.50 206.00 Hopkins Electric & Gas 2004 490,000 1.70 3.35 105.00 Minnetonka Electric only 2005 800,000 2.50 4.50 4.50 St. Louis Park Electric & Gas 2004 910,000 2.50 4.50 77.00 Average 2008 983,333 2.11 6.79 79.58 Plymouth Electric & Gas Proposed 2,060,508 2.00 3.00 40.00 The proposed financing package and the implementation of a franchise fee will allow the City to meet the following goals: Provides a balanced approach for project funding between cash and debt Provides equity and fairness — all properties, including tax exempt, will contribute Meets long term needs based on future projections Maintains sufficient cash for current and future projects, both planned and unplanned Provides a predictable source of funding for future street related projects Provides funds for debt repayment or perhaps prepayment before maturity Decreases future reliance on the street reconstruction levy Ensures long term financial stability thereby strengthening the City's AAA bond ratings Adopting a franchise fee of $2.00 per household per month per utility will be slightly less than the average for comparable cities and the impact on commercial/industrial properties is proposed to be substantially less. 5. RECOMMENDATION AND NEXT STEPS: Staff recommends proceeding with the implementation of a franchise fee and preparing franchise agreements and fee schedules for Council approval. 6. ATTACHMENTS: Ehlers Memo — Street Reconstruction Bond Summary Comparable Cities Franchise Fee Summary Page 5 Debt Issuance Services Street Reconstruction Bonds Minnesota Statutes, Section 475.58, Subdivision 3b grants municipalities the authority to issue bonds without regard to election requirements under street reconstruction programs for financing utility replacement and relocation and other activities incidental to the street reconstruction, turn lanes and other improvements having a substantial public safety function, realignments, other modifications to intersect with state and county roads, and the local share of state and county road projects without having to specially assess at least 20% of the project costs. Except in the case of turn lanes, safety improvements, realignments, intersection modifications, and local share of state and county road projects, street reconstruction does not include the portion of project cost allocable to widening a street or adding curbs and gutters where none previously existed. Conditions on the authority include approval of the issuance by unanimous council vote, is part of the street reconstruction plan, public notice is provided, reverse referendum, and is subject to the municipalities net debt limit, even if they would be exempt under another law. The law authorizes issuance of obligations without an election for reconstruction of streets, if the bonds are issued under a 5 -year street reconstruction plan. To qualify for the referendum exemption, the following qualifications must be met: The governing body must approve the street reconstruction plan unanimously after a public hearing. The notice must be published in the official newspaper at least 10 days but not more than 28 days prior to the hearing. The plan must include the following: o The streets to be reconstructed o The estimated costs o Any planned reconstruction of other streets in the municipality over the next five years Approval of the bond of the bond issuance must be made by a unanimous vote of the governing body membership present. Issuance of the bonds is subject to referendum approval, if a petition signed by voters equal to 5% of the voters in the last general election is filed with the municipal clerk within 30 days of the public hearing (if a vote is taken and the referendum passes, the taxes would be levied on market value rather than tax capacity). Because the bonds are subject to the legal debt limit, even if they would be exempt under another law (e.g., because they were payable from special assessments), we recommend that municipalities consult their independent public financial advisor for a complete net debt analysis before issuing this type of debt. EHLERS LEADERS IN PUBLIC FINANCE w vw.ehlers-inc.com Minnesota phone 651-697-8500 3060 Centre Pointe Drive Offices also in Wisconsin and Illinois fax 651-697-8555 Roseville, MN 55113-1122 toll free 800-552-1171 Page 6 Franchise Fees Minnesota law authorizes municipalities to impose franchise fees for utilities that use the public right-of-way or other public property. The fees may be collected to defray the costs to the city of the utility company's use of the right-of-way or may be used for general revenue purposes. Fees are then charged to all utility customers regardless ofthe type or use of property. Churches, schools and other tax exempt properties would pay franchise fees. The franchise fees are billed by the provider directly to the customer and itemized on their bill as a city fee. The utility then collects the fees and passes the revenue on to the city. For simplicity and funding stability, most cities have a flat fee per meter but others charge a fee based on a percentage of the total bill. Funds may be designated for a specific purpose or can be used as a general revenue. City of Minnetonka — In 2005, adopted electric franchise fee only. In 2007, fee was increased to $2.50 per month per residential connection. Annual revenue of $800,000 dedicated to burial of overhead utility lines and above ground decorative lighting. City of St. Louis Park — Currently has both electric and gas franchise fees and charges $2 each per month per residential connection. Annual revenue of $910,000 is dedicated to street rehabilitation (Pavement Management Fund). City of Eden Prairie — Adopted franchise fees for gas and electric in June of 2012 at $2.50 each per month per residential connection. Annual revenue of $2 million will be used for long term street maintenance. City of Edina — On August 6, 2012, the Council unanimously approved the first reading of the ordinance implementing gas and electric franchise fees at $1.45 each or a total of $2.90 per month per residential connection. If adopted, the annual revenue is estimated at $1.1 million will be used to fund new improvements such as sidewalks, trails and non -motorized transportation projects. City of Golden Valley — Implemented electric franchise fee at $2 per month per residential connection in 2010. Annual revenue of $600,000 dedicated for Douglas Drive improvements undergrounding). On January 2, 2013, the city adopted gas franchise fee of $2 per month per residential connection. This will add approximately $447,000 in additional annual fees. City of Hopkins — Electric and gas franchise fees at $1.70 per month each per residential connection. Annual revenue of $490,000 used to offset the loss in state aid programs. City of Plymouth — Currently no franchise fees. If monthly fees were adopted at $2 per utility per residential connection, it would generate an estimated $2.06 million annually. All of the cities included above have higher rates for commercial users based on the type of user such as: 1) small commercial with non -demand 2) small commercial/industrial with demand 3) large commercial/industrial user Page 7 ribPlymouth Adding Quality to Life Franchise Fees October 8, 2013 ChallengesPl City of Y Fund Existing Street Projects Pay for Debt Obligations Pay for Current and Future Infrastructure Needs Find Alternative Revenue Sources decrease Reliance on Property Taxes 10/8/2013 1 Objectives PlCity& Y h Aeng QLCfPtyto life outline Franchise Fees Discuss Advantages/Disadvantages Review Fees and Use of Funds for Cities that have Franchise Fees Determine if Franchise Fees are a Potential Fit and how they would be applied in Plymouth Utilities Eligible for Franchise Fees City ofrpPlymouth Any Public Utility that Furnishes AMngQxP'yto Life Utility Services within the City Usually Includes: Electricity (Xcel and Wright Hennepin) Natural Gas (CenterPoint) Cable Television (5% Dedicated to N WSCCC) 10j8/2013 FA 10/8/2013 What are Franchise Fees? rp Plymouth sin} Qzfrty fuLige Utility Companies Pay Cities for Use of Public Rights -of -Way Franchise Fees can be Calculated as a Percentage of Each Utility's Revenue or a per Connection Charge Covered under MSA 21613.36 Municipal Regulation and Taxing Powers Franchise Agreements PICtyouth Agreements Provide Terms for Utilities to Operate in Public Right -of -Way Agreements Usually Contain Provisions for the City to Levy a Franchise Fee to Recoup City Costs Incurred due to Utility Operations ROW Permits — as part of franchise agreement fees are sometimes waived Implementing Franchise Fees CayaPluth0 Am" Qualityto vie Adopted by Ordinance Fee Must be Applied Equally if City has More than One Utility — Eliminates Competitive Advantages Standard Ordinance Adoption Requirements Apply Takes Effect after Publication and Written Notice to Utilities Advantages r Plymouth Reliable and Steady Source of Revenue Not Subject to Economic Conditions or State - Mandated Levy Limits Growth in Revenues Directly Proportional to Growth in Population New Residents Contribute Immediately— Eliminates 1-2 Year Lag Between Receiving Services and Paying Property Taxes 10f8{2013 4 10,18/2013 Advantages Plymouth Tax Exempt Properties Contribute Their Share — State, County, Churches, Schools and Non -Profit Facilities Maintain Stable Tax. Bate Conform with what comparable communities have implemented Provides Opportunity to Balance Fees between Payer Classes Disadvantages rpCity of Plymouth May be Unpopular with Certain Property or User Classes Perceived as Another Form of Taxation Fees Based on Connections Need to be Adjusted Periodically for Inflationary Factors 1(]/8/2013 Fee Structure Captions youth amrnpQx1ity [v i;I Can be Structured as Either a Flat Fee per Meter or a Percentage of Gross Revenue Flat Fee per Meter Provides More Predictable Revenues and is Easier to Understand and Administer Utility Companies Prefer the Meter Fee Pass through to Customer 1 Plymouthh When Franchise Fees are Levied on the Utility Provider, the Fee is Passed on Directly to Customer Fee Shows up on Utility Bill Itemized as City Fee Fee is Not Tax Deductible for the Customer 10/8/2013 How can Revenue be Used rp Plymouth Wns %dity to vie Can be Used for Any Purpose Many Cities Determine Nexus between Fees and Utility Companies and Dedicate Fees to Street Related Projects ImplementationCity ofrpPlymouth dd,.n Qdf v toi fr Communication on the Structure and Purpose to Local Residents and Businesses is Important (Newsletters, Press Releases, Website) Utility Companies Implement the Fee within 00 days of Receipt of Enacting Ordinance 10,18/2013 Implementation" PI CmouthY AcbqQwlfty [a Ofe Utility Companies Remit Payment to City within 30 days after End of Each Quarter May Exempt City Accounts May have Sunset Clause City of Plymouth 1" h Plymouth Aging WOtoWe Approximately 33,500 Electric Connections and 28,000 Gas Connections 2/Month per Residential Connection per Utility Would Generate an Estimated 1 Million for Each for Gas and Electric) Total of $2 Million Annually City of Plymouthrp City°f Plymouth Addng Q-fity toOle Dedicated for: Major Street Improvements? City Share of County Road Projects? Interchange Improvements? Widening of Bridges? Traffic Signals? Other? rpcity of Plymouth Adding Qxky toLife Questions? 10/8/2013 9 1 ,». .. I i it ?' . City of Plymouth Iridin, Qphty da Life To: Mayor and City Council SPECIAL COUNCIL MEETING Prepared by: Sandy Engdahl, City Clerk October 8, 2013 Item: Set Future Study Sessions 1. ACTION REQUESTED: Below are two items for action by the Council: Agenda 2BNumber: 1. Reschedule the November 5 Budget Study Session date to another date or start this meeting at 8:00 p.m. due to this being an election day for the Wayzata, Hopkins, and Osseo School Districts. Under Minnesota Election Law, the City is prohibited from conducting meetings between 6:00 p.m. and 8:00 p.m. on election days. 2. Schedule board and commission interviews. The deadline for applications is November 8. Attached is a board/commission spreadsheet for your review. Lastly, review the list of topics below and set meetings as desired. Calendars are attached to assist with scheduling. PENDING STUDY SESSION TOPICS at least 3 Council members have approved the following study items on the list) OTHER REQUESTS FOR STUDY SESSION TOPICS Crosswalk signing and marking (KS) Update with City Manager - winter Page 1 City of Plymouth Adding Quality to Life October 2013 Modified on 09/30/13 1 2 3 4 56:30 PM 7:00 PM VOLUNTEER PLANNING RECOGNITION COMMISSION EVENT MEETING Plymouth Creek Council Chambers Center 6 7 8 5:30 PM 9 7:00 PM 10 7:00 PM 11 12 SPECIAL COUNCIL ENVIRONMENTAL PARK It REC 12:00-3:00 PM MEETING QUALITY ADVISORY Fire Dept. Discuss Franchise Fees COMMITTEE COMMISSION Open HouseMedicineLakeRoomEQC) MEETING PRAC) MEETING Fire Station III 7:00 PM Council Chambers Council Chambers 3300 Dunkirk Lane REGULAR COUNCIL MEETING Council Chambers 13 14 15 16 7:00 PM 17 18 195:30 PM SPECIAL COUNCIL PLANNING MEETING COMMISSION COLUMBUS DAY Hilde Performance MEETING Observed Center Improvements Council Chambers Ft Veterans Memorial PLYMOUTH PUBLIC Medicine Lake Room WORKS DIVISION CLOSED 20 21 22 5:30 PM 23 24 7:00 PM 25 26 SPECIAL COUNCIL HRA MEETING MEETING* Medicine Lake Room Medicine Lake Room 7:00 PM REGULAR COUNCIL MEETING Council Chambers 27 28 29 30 316:00 PM SPECIAL COUNCIL 6:00-8:00 PM MEETING** Halloween onMedicineLakeRoomtheCreek Plymouth Creek Zoning Ordinance Requ rements for Detached Acc ssory Structures t Quarterly Update ith City Manager Microbreweries and Ta rooms ft Bassett Creek W tershed District Issues Modified on 09/30/13 City of Plymouth Adding Quality to Life November 2013 Modified on 09/30/13 Page 3 1 2 3 4 5 6:00 PM 6 7:00 PM 7 8 9 BUDGETSTUDY PLANNING SESSION COMMISSION Medicine Lake Room MEETING Council Chambers Daylight Savings Time Ends 10 11 12 5:30 PM 13 7:00 PM 14 15 16 SPECIAL COUNCIL ENVIRONMENTAL MEETING QUALITYVETERANSDAYDiscussFireReliefCOMMITTEE Association Pension EQC) MEETINGCITYOFFICESMedicineLakeRoomCouncilChambersCLOSED 7:00 PM REGULAR COUNCIL MEETING CQuadLChaiabers 17 18 19 20 21 22 237:00 PM 7:00 PM PLANNING HRA MEETING COMMISSION Medicine Lake Room MEETING Council Chambers 24 25 26 27 28 29 30 7:00 PM REGULAR COUNCIL MEETING THANKSGIVING THANKSGIVING Council Chambers HOLIDAY HOLIDAY CITY OFFICES CITY OFFICES CLOSED CLOSED Chanukah Begins at Sunset Modified on 09/30/13 Page 3 City of Plymouth Adding Quality to Life December 2013 1 2 3 i.vv ren 4 PLANNING 5 6 7COMMISSION 2:00-5:00 PM MEETING OLD FASHIONED Council Chambers CHRISTMAS 7:00 PM Plymouth Historical PLYMOUTH Society Building ADVISORY COMMITTEE ON TRANSIT (PACT) REGULAR MEETING Medicine Lake Room 8 9 10 7:00 PM11 12 13 147:00 PM CHARTER 7:00 PM REGULAR COUNCIL COMMISSION PARK It REC MEETING ANNUAL MEETING ADVISORY Council Chambers Medicine Lake Room COMMISSION 7:00 PM PRAC) MEETING ENVIRONMENTAL Plymouth Ice Center QUALITY COMMITTEE (EQC) MEETING Council Chambers 15 16 17 18 19 20 217:00 PM 7:00 PM PLANNING HRA MEETING COMMISSION Medicine Lake Room MEETING Council Chambers 22 23 24 25 26 27 28 CHRISTMAS EVE CHRISTMAS DAY CITY CITY OFFICESOFFICESCLOSEDCLOSEAT 12:00 PM 29 30 31 NEW YEAR'S EVE NEW YEARS DAY 6:00-9:00 PM CITY OFFICES New Years CLOSED Eve Event Plymouth Ice Center Modified on 0913012013 Page 4 r Plymouth Adding Quality t0 Life January 2014 Modified on 10/01/2013 Page 5 1 2 3 4 NEW YEAR'S DAY CITY OFFICES CLOSED 5 6 7 8 9 10 117:00 PM 7:00 PM ENVIRONMENTAL PARK ft REC QUALITY ADVISORY COMMITTEE COMMISSION EQC) MEETING PRAC) MEETING Council Chambers Council Chambers 12 13 14 7:00 PM 15 16 17 18 REGULAR COUNCIL 7:00 PM MEETING PLANNING 5:00 PMCouncilChambersCOMMISSIONSKATEWITH THEMEETINGMAYORCouncilChambersParkersLake 19 20 21 22 23 24 25 7:00 PM MARTIN LUTHER HRA MEETING KING JR. Medicine Lake Room BIRTHDAY Observed CITY OFFICES CLOSED 26 27 28 29 7:00 PM 30 31 7:00 PM PLYMOUTH ADVISORY REGULAR COUNCIL COMMITTEE ON MEETING TRANSIT (PACT) Council Chambers STUDY SESSION Medicine Lake Room I Modified on 10/01/2013 Page 5