Loading...
HomeMy WebLinkAbout4. Special PresentationsPARK SUMMARY t 0 • I. PARK NAMES AND LOCATIONS (NEIGHBORHOOD PARKS) A. BISCAYNE PARK 1. 2420 145TH ST. EAST 2. 3.1 ACRES B. CAMFIELD PARK 1. 14795 CANADA AVE. 2. 3.2 ACRES C. CHAR.LIE'S PARK 1. 3154 144TH ST. WEST 2. 1.5 ACRES (PLUS SCHOOL PLAYGROUND) D. CHIPPENDALE PARK 1. 14876 CHRYSLER AVE. WEST 2. 2.1 ACRES E. DALLARA 1. 4145 147TH ST. WEST 2. 1.1 ACRES F. KIDDER PARK 1. 3653 146TH ST. WEST 2. 2.2 ACRES G. TWIN PUDDLES PARK (HOLDING POND AREA) 1. 14884 DODD BLVD 2. 5.2 ACRES H. WINDS PARK 1. CHIPPENDALE AND 156TH STREET WEST 2. 6.5 ACRES (INCLUDING HOLDING POND ON CHIPPENDALE AVE) 3. HOLDING POND -SEPARATED WITH ROW OF GREEN ASH I GIBBONS POND 1. HOLDING POND AREA ONLY 2. TAKEN OFF OF PARK LIST AND LISTED AS "]HOLDING POND" II. PARK NAMES AND LOCATIONS (COMMUNITY PARKS) A. CARROLLS WOODS 1. BEHIND HIGH ROSEMOUNT HIGH SCHOOL (3335 142ND ST. WEST) 2. 44.3 ACRES B. SCHWARZ POND PARK 1. 13787 DODD BLVD 2. 48.7 ACRES III. PARK NAMES AND LOCATIONS (NEW AND PROPOSED PARKS) A. COUNTRY .HILLS - (NEIGHBORHOOD) 1. 13902 CONEMARA TRAIL 2. 2.4 ACRES B. COUNTRY HILLS - (COMMUNITY) 1. NEAR. JUNCTION OF CONEMARA TRAIL AND SHANNON PARKWAY 2. APPROX. 6 ACRES (TO BE ADDED TO IN FUTURE DEVELOPMENT) C. WESTRIDGE - WENSMANN 1. AT JUNCTION OF SHANNON PARKWAY AND 155TH ST. WEST 2. 13.5 ACRES IV. DEFINITION OF - NEIGHBORHOOD PARK A. PREVIOUS 1. THREE (3) ACRE MINIMUM 2. YOUTH BALL FIELDS (BASEBALL, SOFTBALL, SOCCER, ETC.) 3. PLAY EQUIPMENT 4. HARD SURFACE AREAS FOR BASKETBALL. ETC. (45' BY 75' WITH HOOPS) 5. PICNIC TABLES (WITH TWO BARRELS) 6. SAND BOXES 7. BENCHES (2) 8. LANDSCAPING 9. IF POSSIBLE - SKATING RINKS, TENNIS COURTS, (LIGHTED) HOCKEY RINK, WARMING HOUSE AND IF REQUIRED OFF STREET PARKING B. PRESENT 1. TWO (2) TO THREE (3) ACRES 2. "FLAT" AREA FOR SOCCER AND/OR FOOTBALL FIELD FOR YOUTH 3. PLAY EQUIPMENT 4. PICNIC TABLES, GRILLS, BARRELS 5. PARK BENCHES 6. SKATING RINK IF NONE ARE AVAILABLE IN A NEAR BY AREA IN COMMUNITY PARK . 7. LANDSCAPING 8. SMALL OFF THE ROAD PARKING LOT 9. BASEBALL FIELD IF AREA IS LARGE ENOUGH AND BLENDS TO THISUSE 10. NOTE MAJOR. DIFFERENCE IN NEWER DESIGN IS THAT THE INTENT OF THE PARK IS TO BE "OPEN SPACE" WITHOUT THE STRESS FOR COMPETITIVE ATHLETICS HELD IN THE PARK. THE PARK WILL HAVE A MAJOR DESIGN FOR RELAXATION, WALKS, AND PICNICS. V. DEFINITION COMMUNITY PARK LAYFIELDS A K (AND GOMMUNI�P) A. PREVIOUS (COMMUNITY PLAYFIELDS) 1. 20 ACRE MINIMUM 2. YOUTH AND ADULT BALL FIELDS (BASEBALL, SOCCER, SOFTBALL, ETC.) 3. PLAY EQUIPMENT 4. HARD SURFACE AREA (100' BY 90' PLUS HOOPS FOR TWO COURTS) 5. SHELTER WITH WATER., SEWER, AND ELECTRICITY 6. PICNIC TABLES, GRILLS, BARRELS 7. SAND BOX 8. PARK BENCHES 9. BLEACHERS 10. LANDSCAPING 11. PARKING LOT AND ACCESS ROAD 12. TENNIS COURTS (WITH LIGHTS) 13. PLEASURE SKATING RINKS 14. HOCKEY RINKS 15. WARMING HOUSE (COMBINED WITH SHELTER) B. PREVIOUS (COMMUNITY PARK) 1. THIRTY ACRE MINIMUM - WITH LARGE OPEN "NATURAL" SPACE 2. SHELTER WITH WATER, SEWER, AND ELECTRICITY 3. PICNIC TABLES WITH BARRELS 4 PLAY EQUIPMENT 5. SAND BOX h. PARK BENCHES 7. LANDSCAPING 8. TRAIL SYSTEM 9. PARKING LOT AND ACCESS TO ROAD C. PRESENT (COMMUNITY - INCLUDES BOTH PLAYFIELD AND PARK CONCEPTS IN ONE) 1. 15 ACRE MINIMUM (PREFER AREAS UP TO TWENTY (20) TO TWENTY FIVE (5) ) 2. "FLAT" AREA. WITH A MINIMUM OR 320' BY 175' FOR SOCCER AND FOOTBALL a. to have design for baseball infields near at least one cornea b. area to be designed for very young to play "cross field" games 3. PLEASURE RINKS (IF AT LEAST ONE HOCKEY RINK) 4. SHELTER (FOR 200) WATER AND ELECTRICITY (SEWER IF AT ALL POSSIBLE) 5. PICNIC TABLES, GRILLS, AND BARRELS 6. NATURE AREA a. leave natural. terrain b. plant additions trees, wild flowers, shrubs, etc. 7. PLAY EQUIPMENT 8. PARKING LOT a. minimum of 75 - 100 cars b. paved (as soon as possible preferably at construction time) c. to have safe access and exit to city street 9. TRAIL SYSTEM THROUGH PARK CONNECTING TO CITY CORRIDORS 10. TWO OF THE FOLLOWING (MINIMUM) a. sand volleyball court b. hard surface basketball court area for at least two courts c. two (2) tennis courts 11.BLEACHERS AT THE BALL FIELDS 12.CROSS COUNTRY SKI ARE THROUGH NATURE AREA ALONG WITH ALL SEASON NATURE TRAILS FOR WALKING AND REST STOPS FOR PICNICS VI. TRAIL SYSTEM A. 8' BITUMINOUS OR 6 ' CONCRETE SURFACE B. THROUGH DEVELOPMENT NOT AS A PART OF DEDICATION FEES 1. TO CONNECT TO CITY WIDE CORRIDOR 2. TO SERVE AS A WALKING AND BIKING AREA THROUGH PARK AND DEVELOPMENT C. CONSTRUCTED OFF OF THE ROAD WAY AREA NOTE: ALL PARK AREAS ARE TO BE CLEARLY "SIGNED" AS TO NAME_, TYPE, RULES, AND REGULATIONS THAT APPLY STRENGTHS OF OUR CITY: A. YOUNG AND GROWING - CAN PLAN A STRATEGY I. USING IDEAS OF OTHER CITIES 2. FROM OUR OWN CONCEPTS B. ENERGETIC PEOPLE LEADING IT WITH OPEN MINDS 1. ACTIVE CITY COUNCIL 2. ACTIVE COMMITTEES AND COMMISSIONS 3. ACTIVE CIVIC AND SERVICE ORGANIZATIONS C. GOOD SELECTION OF LAND FOR PARKS 1. NA7.'URAL AREAS WITH TREES AND HOLDING PONDS 2. LAND CLOSE TO PARKS ALREADY BEING DEVELOPED "POSSIBLE" WEAKNESSES OF OUR CITY A. LACK OF FUNDS TO DO THE THINGS WE WANT TO DO 1 ACTIVE PEOPLE WHO WOULD LIKE TO MOVE AHEAD FASTER THAN FUNDS ALLOW a. ice arena b. swimming pool 2. PARKS THAT SHOULD HAVE AMENITIES THAT MUST WAIT FOR BUDGETING PROCESS IN A PRIORITY SYSTEM a. rest room facilities b. trail mileage increases c. tennis courts d. nature area developments B. PARKS THAT PRESENTLY DO NOT HAVE WATER$ SEWER, AND ELECTRICITY IN THEM "It is a good balance and a combination of strengths and Weaknesses in all areas that make up a healthy system; one that it is a pleasure to be a part of." 145th St. 0 n '. 100' NORTH a �dI T caC. 4 S. 40, oo J ? 3 r 3 W yta flerio 1 GhipPfenja�. pqrK , Sc C. i N n £ S P o S � C.1 ir.tc.r Ev i .r- t 100' P tris \Osl q O�p9 r Nar�h 4 i 1, cbg U.1ii �,1 TO: Steve Jilk, City Administrator FROM: Dean Johnson, Director of Community Development DATE: February 5, 1988 SUi3J: Armory/Multi-purpose Complex Concept 117'; 14" 11 1 I W 110-4,N101)Nr. MINNi-SMA Y41r,11 61J '173,1411 As you are well aware, the City of Rosemount has been in pursuit of a National Guard Armory for two and one-half years. While we felt our interests and lobbying efforts rested well with the Minnesota Army National Guard, we recently wit iessed commitments by the Guard for an armory to he built in the City of Inver Grove Sleights. That commitment was evidently made after intense lobbying by the City of Inver Grove Heights and, more importantly, the City's formal offering of a specific site. During this same time frame, the City of Rosemount has experienced unprecedented growth. We received overwhelming public support for badly needed administrative offices and have successfully relocated City hall in the downtown. At the same time, we have witnessed resounding defeats for hockey arenas in both Rosemount and Apple Valley. Finally, we have been evaluating options for new or expanded public works facilities in the City. 1 have told you nothing you are not already aware of; however, 1 wish to use this format in an attempt" to present information to the City Council and Rosemount School District for a multi-purpose complex. The concept is a simple one, yet timing and commitment complicate it. like the purpose, the benefits are multiple and would seem to enhance the possibilities of luring an armory into the community. As we evaluate present growth trends and attempt to forecast future development within the City, we envision a fairly compact, well defined community. Growth over the next 15-20 years can be contained within the western three miles, or 12 square miles, of the City (See Exhibit A). At a steady, realistic growth rate, the City's population will easily double and, more likely, triple. More significantly, however, the City's small town and central downtown image will have peaked. The significance of all of this lies with the proposed location of t11e mulli- purpose complex. Tile site proposed for this concept is the Willy Schwarz farmstead, located contiguous with Rosemount lligh School and Schwarz Park. it is conveniently accessible to school and park facilities and provides direct vehicular access from Trunk llighway 3. The site is also in the absolute geographic center of the 21st century Rosemount described above. Future roadway extensions and improvements, such as Connemara Trail and Counly Road 38, will heighten accessibility and visibility of the site within the developed community. Armory/Multi-purpose Complex C'onccpt x February 5, 1988 Page Two Such accessibility and visibility are vital locational criteria for the City, School District and National Guard. These characteristics are self-evident from the City's perspective. One should not take for granted That particular criteria for the City will necessarily satisfy the needs of the School District or the National Guard, or vice versa. A more detailed review of the proposed location and concept for the multi-purpose complex will hopefully confirm that the site and its uses are convenient, compatible and consistent with (lye needs of all parties involved. A very preliminary and illustrated on Exhibit 13. critique by even fewer. conceptual. general concept for the The concept is submitted it is exactly as it is multi-purpose complex is with input from few and described, preliminary and The Schwarz property is a 12 -acre parcel. Contiguous to the east are three small commercial parcels, totaling 1.09 acres in area. Contiguous to the south is the "liirger Cartway," which consists of 0.56 acres. The total potential area of the proposed complex is approximately 13.65 acres. The total site is large enough to contain a National Guard Armory, an attached ice arena and a municipal public works facility. The property can be acquired in two phases: the Schwarz parcel immediately and the commercial parcels in the future. Proper development of the complex is contingen( upon both acquisi(io s, based upon spatial requirements, function and aesthetic considerations. The immediate focus of this evaluation is prompted by the timing for commitments, necessary to secure maximum consideration and credibility for selection of this site as an armory unit. The armory is the key to the establishment of an ice arena for very obvious financial and political reasons. Without an armory, neither the School District nor the City are likely to justify the capital and operating expenditures, required of a stand alone ice arena, within the City in the foreseeable future. The Minnesota Army National Guard has indicated it requires sites ranging from three to five acres in size. Additional features, such as an ice arena, increase (lie site requirements. For purposes of this review, approximately six acres ate dedicated to the armory/arena use. The northerly half of the Schwarz properly seems most appropriate for the armory/arena. Immediate access to T113 is essential for the armory and is provided only on this portion of the site area. Visibility of the armory is another criteria of the National Guard. The presence of the commercial buildings would preclude the National Guard's interest in the southern location. The topography of the northerly loca(ion is also conducive to the layout of the armory. With minimum grading, the armory and associated parking lots can he well situated on the east half of the site. This affords maximum convenience and exposure of the armory to a state trunk highway, as well as the community itself. February s, 1988 • Page Three This particular layout is also conducive to the addition of an ice arena and auxiliary parking on Ilre western half of the site. The ice arena, when attached by corridor to the armory, can virtually be limited to the rink, spectator arca and modest changing areas. Meeting rooms, catering/concessions, toilets And locker rooms would be available within the armory. Additional parking, exclusive to the arena, can be conveniently located to the west and accessible from the armory, as well as Schwarz Park. Referring to this facility solely as an ice arena is h misnomer and, perhaps, politically insensitive. The facility would adapt well to spring and fall tennis use. it could also serve park functions, family and neighborhood outings and community events when weather may otherwise jeopardize outdoor activities. The convenience to school, park and community functions and the multi -use concept of the facility would hopefully heighten public support and acceptance. The armory -itself provides additional incentive for School District and City support. With"additional financial commitment, the basic drill floor or assembly hall can be expanded and improved as a gymnasium. There is critical need demonstrated by the School District and City for such a facility. Availability of the armory for all uses envisioned is outstanding -- the guard typically requires use of the armory on a limited weekend basis. The use of the balance of the property as a public works facility is extremely conceptual. While the City has begun evaluating options for additional maintenance operations, no valid exchange of ideas has even emerged. 1'he availability of an extremely well located and adequately sized property has rather innocently led to consideration of this alternative. The present maintenance facility is also very well located. options for expansion at the present site may represent some conflicts. Expansion at this location is limited to the north anti to the west. A northward expansion could represent general inconvenience and poor function as :r long lineal facility. There may even be conflicts with any expansion that could take place with the fire hall. An expansion to the west could be hampered by existing grades, an unusual relationship with the existing structure and the potential conflict with future expansions of City hall. if a new facility were to be erected anywhere else, the present facility will never be underutilized. Growing needs for parks storage, equipment and perhaps even additional office space would he conveniently accommodated. The increasing fleet of patrol cars and administrative vehicles would be more adequately maintained. The larger garage bays may also be appropriate for expanding fire department needs. If a new public wo'rks facility is a possibility, the Schwarz property could not be more appropriate. Its central location and immediate access to all roadway corridors make it an ideal alternative. The issue is not to determine whether a new facility is warranted at this time; rather, it is necessary to determine what ultimate potential the Schwarz property consists of. Armory/Multi-purpose Complex Concept i'ebruary 5, 19811 Page Four We do not have the luxury of simply acquiring half of the Schwarz property and offering it to the National Guard. The configuration of the property suggests only a fool would be willing to sell off its prime property and retain a virtually landlocked parcel. If condemnation became a necessity, there is no question that the acquisition would lie an all or nothing proposition. The complexities are now revealed. in the game of competing for an armory, the stakes are high. The National Guard makes no commitments for locating its armories based upon probable commitments for a site. We have witnessed one community acquiring a site and offering the deed to (lie National Guard. It would appear this is the only guarantee for the National Guard's consideration. And yet, there is no guarantee that even this commitment will result in the selection of a particular site for an armory. In spite of this, we have reason to believe another Dakota County community is approaching this commitment. it is essential -for the City of Rosemount and the Rosemount School District to evaluate priorities and assess the risks. The merits of pursuing this proposal seem overwhelming, but the time for commitment is immediate, if not critical. One would be naive to underestimate the political issues at stake, in making a commitment. It will be difficult for the City to justify the acquisition of this site when neither an armory nor the relocation of maintenance facilities is a given. The site in question is oversized, even if the concept of a new maintenance facility was committed to. Can the School District commit to acquiring excess property, contiguous to the high school, in the event a dream is not fulfilled? Can the School District commit to any level of cost sharing in an attempt to build a multi -use facility without an armory? Do the obvious needs of Rosemount High School and its environs even suggest that the School District can make any type of commitment to the City of Rosemount, particularly M the expense of or in competition with another community in the district? These are complex questions That require forthright and timely answers. Answers that can't be provided here. An%wcrs that will be based upon needs and priorities of the parties involved. Answers Ilia( will iden(ify commitment. r CITY OF ROSEMOU0 E CITY €OUNC I L TIME REPORT CITF ROSEMOUNT x FOR THE MONTH OF • BI -WEEKLY TIME REPORT `. For Period Ending Date Meeting {: Attended AttendedName 'r p Department Y . Total meetings attended Signature TOTALS: REGULAR TIME OVERTIME VACATION TIME SICK TIME IN ORDER THAT WE MAY COMPLY WITH THE WAGE -HOUR LAW, EACH EMPLOYEE IS REQUIRED TO FILL IN THE TIME WORKED EACH DAY AND TURN IN THIS SLIP, SIGNED, TO THE CITY CLERK AT THE END OF EACH PAY PERIOD. PART-TIME PERSONNEL INDICATE FOR WHOM THEY ARE WORKING, IF APPLICABLE. FAILURE TO TURN THIS TIME SHEET IN WILL RESULT IN DELAYING YOUR PAY CHECK. Employee's Signature _ 4 L CITY OF ROSEMOUNT BI -WEEKLY TIME SHEETS 668-bAL-SECURITY-` EMPLOYEE SIGNATURE DEPARTMENT PERIOD ENDING SUPERVISOR'S APPROVAL X1.5 1/88 DATE( I I I TOTAL HOURS W I H I FRI I SAT SUN MON TUE WED THUR ' FRI I SAT PROGRAM REG OT CT REG OT RE OTIREG OT �tEG OT REG OT REG T I REGIOTIREG OTIREG I OT IREG IOT REG bT RE OT REG T IREG M I I I ( I ( I I I I I I I I II I I I I I I! I I I I I I I I I I f -1-77 1 ! 1 1 !111 ! I 1 111.1 I 1 I OUT OF G ( I ! I I I I I I I I I I I I I I I I I I I WORKMAN IXX. I I I I I I I I f I I I I l I I I "ACATION xx. XX ! ( I I I I I I I r���� )XMXI I I I ! I I 1 I I I I I I I I HOLIDAY XX. COMP USED IM� XX XX I I I I I I I I I I TOTAL ! I X1.5 1/88 • PARKS & RECREATION GENERAL LIST OF ITEMS THAT WILL BE DISCUSSED SPECIAL CITY COUNCIL MEETING FEBRUARY 9, 1988 I. LIST OF PARKS AND SUMMARY OF PARK USE AND CONTENT ]I. NAMES OF FULL TIME STAFF AND THEIR. GENERAL ROLES III. FUNDING SOURCES IV. TRAIL PLANS AND IDEAS FOR NEAR FUTURE V. ATHLETIC PLANS FOR PRESENT AND FUTURE VI. NATURE AREA PLANS FOR PRESENT AND FUTURE VII. FACILITY SHORTAGE A. INDOOR ICE B. GYMNASIUM SPACE C. SOCCER FIELDS D. TRAVELING LITTLE LEAGUE I F9 FFJ 11251 ^.: t ii.' QjRA .0 Oil1 Ulm T I ai■ low a 0 A "na A !ww■■■awaw■w!a -z^M�� NUNN .,.� ■!wa■a■e■■■■e ���� waer•oa■■■a ■ a a XPi ■ now i ■ ww an a a CPJ a t ew a a ■ a a a �►+ w - � a aa a a a w w aA a A:I ON w a a ■ w w w a a a ■ • ■ w • eM a R4/ a ! ■ ■ • ! a■ ■ y��� I�+ei iR i a s a ■■ ■ ■i M ' 4lb ow • • a w w i w i WN w,,,"• ' a■ a a a a s w iwe r S! a a -...d {.., yyg w" a ■ ■ a n a a a s w a a ■ O w a a s ..Man a a• a! n ■ a a• a 0 a s wn w w w w w w ■•••■aw•w■w•w•aw• ■ w i i an ! ■■■ w a 7E i i i■■■ a r w■ a a L ■ a ■ ■ Naito■ e i i ■ e ■ ■ ■ i a rf r a ■ @ • 0 a iR LF a s a a w 0: w w w w w w w al. ■ a a w a a a s !-... 3L ON i a i a ! a a i a a r w a MOONOWNUMM ;. Ir -M a s a a a !a aaa■a■ aaaea ■ww••w ww•■wad awes: ■allow a• •waaaawa0 a r i a e a soon a a a a a ���� ■■a■w !iwlww w•■ a ■ a w 1F w t>. �i••'" iawa waaa■ !a til0 a �p��-,�� ■lies■si !r alwar Man wwwwo .....t w w w 100 w! w _ !■ a w r w■ •■ w a a w o ■iso■■ ■rw!•s•r ., w w w w e r• w w a w■ •wew■r■■! ■saa■a �Y.� PM ED rf g�1 �mx,E `►+/ir° d��{#iL..J e Ps �a� ,�..,..e r....e� d w..d M. tae..».. ..»::::;.,.�� r. ..•.,, �.,� a <...�� 4 E A S U R E R UPDATE TO: Mayor and Council FROM: Don F. Darling, Treasurer Subject: Treasurer's Special Presentation As directed by the City Administrator, I wish to present to you a brief outline of some of the duties and responsibilities charged to my care as Treasurer, City of Rosemount. Quoting from the League of Minnesota Cities Handbook under the title of Treasurer: The treasurer must receive and safely keep all city money, including liquor store funds. This means that he or she must: a. Enter promptly all receipts in a book provided by the city for account purposes, showing the date, source, kind, and amount of each payment, and b. Deposit all money immediately in the city's official depository. Payment of city funds may be made only upon an order properly drawn up by the treasurer in writing, audited and allowed by the council. Expanding on the above and explaining what action or reaction is required and expected of the treasurer. Entrusted to keep safe all city money, is a commission adhered to in all money issues with the City of Rosemount. Money receipted into the system today is deposited today. Money and checks received are either prepared immediately for deposit or held in the cash register until the time for preparation of deposit is at hand. The deposit is made into the designated depository for checking, with the checking account being a Super NOW account that bears interest on the average daily balance at the rate of 5 1/4%. Page One To facilitate timely deposits our fiscal day ends about noon each working day and receipts are balanced and deposits are prepared at that time. This practice also effects one of my departments other functions, i.e., Deputy Registrar, which will be discussed later. Further, constant monitoring of the Checking Account is made to ascertain the balance to provide information for determining the need to seek investment in some other very safe deposit situation or the sale of an investment if a fund appears to be short. The City funds have always been treated in a manner that was the safest possible investment for the City. The attitude of my department has always been that the Cash Investments are not made to generate interest earnings that reduce levies, but to safe guard the city's funds in the most secure situations available. Interest earned on investments is necessary in providing good financial management but still our commission is to protect the funds. Investments have been almost entirely in Short Term CD's of large denominations. These provide the best interest factor using the safest possible investment type that is either insured by FDIC, FSLIC or collateral of the type dictated by yours truly in an amount equal to or greater than 110% of the investment total. #-1 Elsewhere in this report you will find the total investments on hand at the end.of 1987 by Fund and again by Financial Institution. It is a very interesting and enlightening report. To facilitate control of the receipted funds, we have been using a Texas Instrument Business System 661, which in computer terms is a TI 990 10/A with 512k RAM User Memory and an 80 megabyte Control Rage Two Data 1400 disk storage systema This equipment was purchased from a Computer Software house called Computoservice, Inc out of Mankato. They have developed a very comprehensive interactive Fund Budget Accounting program that is supported by interactive Payroll, Accounts Payable, Utility Billing, Cash Receipting and Accounts Receivable. Other applications are available that would support other departments of the City that have yet to be acquired. Having installed this system in 1983 we have become very proficient in its operation and increase our utilization of the power of the system each day that we operate it. Through the power of this computer system we manage and track our receipts and disbursements as well as maintaining a very close scrutiny of budget balances as a department head management tool. #2 -Examples of budget review printouts are included with this packet for your inspection at this time. Information provided for your review is a year end report prepared prior to audit. Explaining that this report reveals the 1987 amounts budgeted, amounts spent and balances of line item and total budget amounts. There are numerous such reports that our equipment is capable of generating to allow monitoring and managing of the city budgets. The report prepared for your review information is just one of several such options available for generation to allow different information formats for review and monitoring. To continue our review of responsibility, remember that my department is entrusted with Accounts Payable also. The procedure that has been in place for several years is a proven Purchase Order system that has evolved into a system that is about 99.99% error free. All invoices must bear Purchase Order Numbers and my Page Three department must have a copy of that purchase order to match up with the invoice prior to accepting and processing that invoice for payment. All Department Heads are responsible for authorizing purchases by members of that department. My department is in charge of Purchase Order issue and issues Purchase Orders in "blocks" to departments to allow a tracking system that gives us the opportunity to track down a Purchase Order should the invoice show a Purchase Order number that is not in the system. With the number assignment system we can then request the department issued that purchase order to provide us a copy or produce information sufficient to allow us to approve or reject the invoice. Department Heads control their budget expoghses by coding their purchase orders for payment. The coding system referred to is the Minnesota State Auditors Recommended Account Numbering system that is intended to be a uniform system used throughout the state. This numbering system provides readily identifiable coding by department. Also, as required we submit all purchases for review by the Finance Liaison and initialling of the listing along with review and approval by the full council. This assignment of responsibility to the Liaison is considerable and I believe in time Councilman Wippermann will concur with this comment. Page Four i Having reviewed the State Mandates regarding the Treasurer's position we move on to an area that is optional as to the department in charge.. In as much as I have been the named DEPUTY REGISTRAR at the Rosemount Deputy location since 1976 when this service was added to the City's menu, and have acted as the day to day manager of this operation to date. The rules and regulations for the operation of this service to the community are from the State Public Safety Department, Motor Vehicle Division. We provide a service that allows area residents to purchase license renewals, register new and new to the state vehicles, transferring of ownership of used vehicles, changing gross weights on commercial vehicles and most other needs of the motoring and working public. Also, because of our Deputy Registrar appointment we are privileged to serve the Department of Natural Resources in registering and transferring of ownerships, etc, on Snowmobiles and Boats. Bicycles registration is also part of our services. as Deputy Registrar. Revenues derived from providing this service have more than offset the cost of providing this service. We have one clerical position on staff this devotes most of its time to this service but is still available for projects in other areas of the staff. Page Five At this time of year the finance department undergoes scrutiny like no other department of the City. This scrutiny comes in the form of the annual audit. We have enjoyed working with the CPA firm of Boeckermann, Heinen and Mayer for many years and again this year. We are in the final phase of the physical presence of the audit staff at city hall and they will now retreat to their offices to prepare the final product for your review and assurance that everything is going as it should regarding the financial management of the City. They also prepare reports that go to the State and Federal Governments that reflect our handling of State and Federal Funds received. We no longer received Revenue Sharing Funds as that Federal Program died last year but we still have residual funds from that source and we must report on our handling as long as any of that funding remains in our coffers or any investment interest that it earned while under our stewardship. Payroll is also listed among the functions that my department is responsible.for. #3- Where you are concerned you will be using a Pink Colored Time Card upon which you list each meeting you attend outside the City Limits of Rosemount. City Council members are entitled to receive $20.00 per meeting for each meeting attended outside the City Limits of Rosemount. #4- For several years now we have employed a dual sided payroll card that would allow the employee to list all types of payroll hours. #5- A new concept is being investigated and a trial period is taking place at this time for a new time card. This card will allow departments to track work accomplishments and determine job costs. See attached Payroll Card Types. We are responsible for preparing all payroll checks and documents associated with payroll. Page Six • City employees are participants in a State of Minnesota Retirement Plan called Public Employees Retirement Association (PERA). There is a qualifying amount of compensation that must be determined prior to causing the employee to be involved in this benefit. The reason for this as I have been told is that the City must, match plus, all employee contributions for this fund, therefore an employee who will not qualify for this benefit will not cost the City the City share of the contribution. The Employee pays a total of 4% of gross to this fund, with the City contributing an additional 4.25%. Employees, except Police & Fire, who qualify for PERA are then automatically required to participate in the FICA program. FICA or Social Security is at 7.51% for 1988. The employee contributes that amount as well as the City. Police and Fire (not Rosemount's Volunteers) are covered by a separate version of PERA where they are not required to ever participate in FICA but contribute 8% of their gross income to the PERA Fund with the City adding another 12% of the gross police/fire payroll. Payroll is a very complex system and I will not take the time to explain it in any further detail than that at this time. #6- Elsewhere in this packet is a copy of the 1988 Budget Documents. This document is prepared as a joint effort by all Department Heads working through the Treasurers office to compile the figures for review and consideration. Looking through this information will give you some idea of the enormity of the task of bringing a budget to Council that is balanced and fair to all departments. Levy Limits that were imposed by the Legislature back in the early '70's has had a profound impact on the budgeting process here in Beautiful Downtown Page Seven 0 • Rosemount. Directing your attention to parts of the budget I would point out that the Council has for years been forced to levy to the maximum allowed because not doing so then would impact the following years limits as a need was reduced by not having levied to the fullest. Some years we levied in excess of needs amounts at times over $100,000.00. This year though we have a very scant excess of $30,000.00. You can locate and identify the excess because it is listed in the budget as "Council Designated". One other item to consider in reviewing the 1988 Budget is the Amount that is listed as "Internal Revenue Generated". This is based on actual incomes covering the 12 month period just preceding August 31 of the year the budget is prepared in. We use actual incomes, as using estimates is kind of like hoping that Santa is good to you. I am available to discuss all aspects of my responsibilities with you individually or collectively. Page Eight One other area of responsibility that I thoroughly enjoy and find very satisfying is the appointment as Executive Director of the Rosemount Housing and Redevelopment Authority. This entity was formed in 1979 to provide the vehicle for rejuvenating and renovating the downtown area. At the onsetof this body it was made up entirely of Council members as the interest level of the community was such that begging and pleading did not generate enough interest for people to come forward and participate in this process. At this writing there are three members of this board who are not members of the Council but were members of the council when appointed to this board. They have willingly continued on this board even after stepping down from the council as their interest in seeing the rebuilding of the downtown has kept their interest very keen to the needs of the community. #7- An exhibit is attached delineating for you the Tax Increment District that is the target area that the HRA has been working within. Being familiar with the area delineated will let you know that the old downtown as well as vacant lands are included in the TI District. It would take another special meeting to review and update you on the activities and impacts this body has had on the downtown. I hope these insights will be of some help to you in understanding your roll in Community Government as well as my roll, but mostly 1 want you to know that I am here to answer questions, and none of them would ever be consider "dumb questions". Page Nine 61i III `k,osemvtall LIe,t11St w 111151 M01 IN 1. MINNI !;01 n S50641 W?. 473-4411 January 15, 1988 TO: Boeckermann, Heinen & Mayer, CPA's #740 7500 Flying Cloud Drive Eden Prairie, Minn 55344 FROM: Don F. Darling, Treasurer Subject: 1987 Year End Certificates of Deposits By Fund 101 1,470,000 418 165,000 107 45,000 419 1,850,000 111 420,000 422 230,000 112 380,000 423 80,000 121 8,200 424 100,000 122 3,500 501 5,000 123 1•,000 502 5,000 125 500 503 35,000 128 750 505 20,000 129 300 506 465,000 130 750 507 225,000 302 80,000 510 10,000 303 530,000 511 90,000 305 110,000 601 150,000 306 50,000 602 130,000 307 10,000 603 155,000 308 65,000 604 105,000 309 1,055,000 605 405,000 312 555,000 606 160,950 404 40,000 610 40,000 414 20,000 611 20,000 417 50,000 HRA 250,000 9,592,1-60.41 January 15, 1988 (qilll � o� ' �,os�rnounl- NI T5 -I4 t;II1 97 W 130SEM01INI. MINN[SOIA 55068 612-- 423-4411 TO: Boeckermann, Heinen & Mayer, CPA's #740 7500 Flying Cloud Drive Eden Prairie, Minn 55344 FROM: Don F. Darling, Treasurer Subject: 1987 Year End Certificates of Deposits By Bank Midwest Federal 22-111041-4 3/14/88 250,000 22-107795-9 3/21/88 500,000 22-112177-0 3/28/88 200,000 22-110462-0 1/19/88 1,000,000 22-112021-7 1/25/88 1,000,000 16-110515-3 2/1/88 200,000 22-112616-8 2/8/88 200,000 16-109976-9 2/16/88 200,000 22-112179-7 2/22/88 1,950,000 16-109988-1 3/1/88 400,000 22-112803-2 3/15/88 200,000 22-112154-9 HRA 3/21/88 150,000 22-112360-2 NRA 3/21/88 100,000 6,350,000 Rosemount National Bank . 201 3/21/88 350,000 182 1/19/88 400,000 183 1/25/88 450,000 186 2/1/88 300,000 189 2/16/88 400,000 193 2/22/88 300,000 194 3/1/88 300,000 198 3/7/88 300,000 200 3/14/88 400,000 3,200,000 First State Bank of Rosemount 10751 6/18/88 3,310.41 63315 4/15/88 1,600 63316 10/15/88 19,075 63318 4/15/89 775 63319 10/15/89 17,400 42,160.41 Grand Total 9,592,160.41 CITY OF ROSEMOUNT • P a 1988 APPROVED BUDGET w.k CITY OF ROSEMOUNT • 1988 APPROVED BUDGET i� ' )i-� � _: � Y r.rl '9` 1 f `v' ;' �"..�'� �SXA}t rY;�.ir. f a �S�f7� r i� :•y, j -je`G<(i 1 ikl. ' T4 iH. sjl, 1 a j ; S:. t t � `. ¢@� f f . i . ,Y'. ,j s,, ' � S ` �`� i.t. 4!"q ci\ h AY � `fly } .1. jj•Y rdr Wy 1 ,k•�. F,i�I }` �"'Y•� � •d ,3,... C' jY•(��l k. : ...�e� ',�1 R` k k 'ADOPT EDc !` SEPTEMBER 15.1987 AUTHORIZED DISTRIBUT ION: SEPTEMBER 15►1987 Asr + w tiV ` Malled to State: {Zig{ 5eptember'23" 1987 ' .,1 3 r't ��{ i �i�i y.�y Y� �fh,h �y �y 1 k .tY 1 � � � t� "*raj f .. j S � •',�#�• yvi } nt y , r� x '} t ,5 �.r{t: ,'. �Yv��.� r 7V. .` A r j.i {iY A s i�. I .• w ,. D Y .'�$ T..i 'September Delivered to Count - hr 423, y; 1987 ±f,Y 4 ""v�.q 5 � L :� T 7 ✓ .: t � t �} j S # Yy ^ '.,,�:' Sth�,{.}:�,�`�r v �xS:.,F `(✓�•.� '�� ��'X dx�� �.§�•r '�: d% �F �e§T�rk � i i�i�A..kG 1.�T . rY.-h �3' ��•... Qt �i�:,T'�J •tJ :}.� .,i,�, j !'. 1 "�' d *i,'� .. �.•s� �Ri{, -� �'st ,.y :x z Y f'r ,d8�le�^a•e'.�+,.1�'..}'R"�;. - .�_ ., , LGA FORM. 280 1981/1988 SPECIAL LEVIES ' CERTIFICATION Name of Governmental Unit y, ring Address 2875 145th Street West P. 0. Box 510, Rosemount, Minnesota 55068 COMPLETE iq, RL URN TO: Department of Revenue Local Government Aids/Analysis Division P. O. Box 64446 St. Paul, Minnesota 55164 Phone: (612) 296-2286 Name of Person Filling Out Form Stephan Jilk Total Levy Certified to County Auditor. (Do NOT Include Local Government.Aid or Taconite Aids in this Amount.) Total Special Levies (from bottom of page 1) Levy Subject to Levy Limitation (1 minus 2) 1987/1988 Levy Limitation (see page 1 of the.instructions.) lephone 5121 423-4411 $ 1,428,132 $ 194,939 $ 1,2339193 $ 233;0_ Schedule Spec al Levies Total Schedule A Social Services and Public Assistance* ; A . B Bonded Indebtedness 187,087 g C 4 D Certificates of Indebtedness - C Princi al and Interest on Armory Bonds D E F Payments for Bonds of Another Governmental Unit Unfunded Accrued Liabilit of Public Pension Funds 7,852 E F G Pa nts for Ener Conservation Loans . G N Costs of Constructing Public Libraries H LAWS 1987 Minnesota Laws Lgws Total Special Levies 194,939 * Applies only to county governments. '= saaaaaaaaaac=a=macaw=ea==c=s===a=aa=a===aaa=aa=_=a==_=aaaa=aaaaaa=sa==raw====a=r_asaaaaasaaa I, the budget representative of the above mentioned county or city, certify that the foregoing figures are accurate to the best of my knowledge. SIGN URE F BU ET OFFICER TITLE DATE G .a` S ephan Ji Administrator/Clerk 9/18/87 jj.SCHED6LE C: CERTIFICATE10F INDEBTEDNESS 1 ' Authorizing 1987/1988 Statutes or Law Purpose Certified Levy t) (1) $ tL) (2) Total Special Levy C 0 + 2) $ 'HEDULE D: PRINCIPAL AND INTEREST ON ARMORY BONDS Amount for this schedule is entered only on page 1. :HEDULE E: PAYMENTS FOR BONDS OF ANOTHER GOVERNMENTAL UNIT Political 1987/1988 Subdivision Paid Purpose Certified Levy (1) $ �) (2) Total Special Levy E (1 + 2) $ .HEDULE F: UNFUNDED ACCRUED LIABILITY OF PUBLIC PENSIOW FUNDS 1 (1) (2) (3) (4) 1987/1988 1976/1977 1976/1977 Difference Certified Levy Certified Levy Lely x 106% (1-3) 1) PERA a) Basic a) $ $.. b) Coordinated b) c) Total (a + b) c) $ :► (lc)$ ..) Police and Firefighter's Relief Associations (Under Guidelines Act) $. $ S (2)$ �) Volunteer Firefighter's 13 417 Relief Associations $ $ 50 $ .5 sL s (3)$ 7,852 Benefits $ (4) volunteer Firefighter's Relief Associations (Minimum obligation under Laws 1979, Chapter 201) A special levy may be claimed under (3) or (4) but not under both. (4) $ Total Special Levy F (1c+2+3) or (1c+2+4) $ 7.852 -3- C2#1;5 W1111 S1 w \ �O`n Lill U ) 1 12OSFM01)N1. hIIIJNES(�IA 54411 Jl / J 612- aa3-aa TOTAL GO FUNDS REQUIRED F OR 198$ EXCESS BOND FUNDS PER RESOLUTION 1985-30 pTOTAL LEVY FOR BONDED INDEBTEDNESS REQUIRED FOR 1988 246,217 59,130 187,087 1987/1988 SPECIAL LEVIES SCHEDULE B: Cost of Principal and Interest on Bonded Indebtedness Certified to the County Auditor DESCRIPTION OF BOND 1988 Required 9 q 1988 Lev y 5525-303 950,000 GO Impr Bonds of 1976 59,130 -0- 6604-305 210,000 GO Park Bonds of 1976 20,013 20,013 4630-306 90,000 GO Bonds of 1981 14,605 14,605 308 1,200,000 GO City Nall Bonds of 1986 82,101 82,101 312 4,995,000 GO Improvement Bonds 1987A 709368 701,368 TOTAL GO FUNDS REQUIRED F OR 198$ EXCESS BOND FUNDS PER RESOLUTION 1985-30 pTOTAL LEVY FOR BONDED INDEBTEDNESS REQUIRED FOR 1988 246,217 59,130 187,087 JULY 17, 1987 PAYABLE 1988 LEVY LIMITATION CALCULATION FOR THE CITY OF ROSEMOUNT $ 10230.710 1. TOTAL PROPERTY TAX LEVY FOR PAYABLE 1987 (FORM 280)x ----- _____-1111_ 2. PAYABLE 1987 SPECIAL LEVIES FROM FORM 280= A. PRINCIPAL AND INTEREST ON BONDS AND CERTIFICATES OF $ 145,964 ' INDEBTEDNESS (SCHEDULES E►F,G S 11) UNFUNDED ACCRUED LIABILITY OF PUBLIC PENSION FUNDS $ 3,675 B. (SCHEDULE 0) C. TOTAL OF THE ABOVE SPECIAL LEVIES (A+B) 8 149►639 3. 1987 STATE AIDS.DEDUCTED IN DETERMINING PAYABLE 1987 LEVY LIMITATIOHS9 5b7,9680 A. LOCAL GOVERNMENT AID B. TACONITE AIDS � 8 567.968 C. TOTAL AIDS(A+B) $ 1.649,0391_649-0391_ 4. BEGINNING LEVY LIMIT BASE FOR PAYABLE 1988 (1-2C+3C) ----- HOUSEHOLDS 5. ADJUSTMENT FOR GROWTH IN POPULATION OR FOLLOWING RATIOS) (USES THE LARGER OF THE �j POPULATION HOUSEHOLDS A. 1987 6,847 2,119 6,548 2,000 B. 1986 C. RATIO (1987/1986) 1.046 1.060 D. ADJUSTMENT FOR GROWTH (LARGER OF POPULATION OR HOUSEHOLD RATIO) 1.060 xx 6. POPULATION/HOUSEHOLD ADJUSTED 1988 LEVY LIMIT BASE (4X50) $ 1,747,981 1.03 r. 7. INFLATION ADJUSTMENT $ 1.800,420 8. INFLATION ADJUSTED 1988 LEVY LIMIT BASE (6X7) 9. LEVY LIMIT BASE ADJUSTMENT BY APPEAL APPROVED BY $_ 0 THE COt•IMISSIONER OF REVENUE 8 1,800,420 10. FINAL ADJUSTED 1988 LEVY LIMIT BASE (8+9) ________________ 11. 1988 AIDS1 , $ 567,2270 A. LOCAL GOVERNMENT AID 8 B. TACONITE AIDS $ 567,227 C. TOTAL AIDS (A+B) $ 1.233,193 12. PAYABLE 1988 LEVY LIMITATION (10-110 -- ----------- xTOTAI CERTIFIED LEVY FROM lI HE 1 OF THE CITY'S 1986/1987 FORM 280. THIS INCLUDES AS ITSTYWELL TO SITSECT THE CIY'S SPECIAL LEVIES F OR PAYABLE FE 1987THECIAS LEVIED LESSLTHAN OVERALLt1LEVYELIML LEVYI PAYABLE 1987. THE AMOUNT ENTERED HERE REFLECTS THAT UHDERIEVY. ITAIION FOR xxIF THE RATIO IS LESS THAN 1.000, IT HAS BEEN CHANGED TO THE NUMBER 1.000. 7A7;-145711 S1 W 11ORFMO(IN1. MINNFSIITA 6;506•A Vosem Or 11 j 612-- 423.4411 CERTIFICATE STATE OF MINNESOTA COUNTY OF DAKOTA )ss CITY OF ROSEMOUNT ) I, Stephan Jilk, duly appointed, acting and qualified Administrator/Clerk of the City of Rosemount do hereby certify that I have examined the City of Rosemount records and the Minutes Book of said City for the meeting of September 15, 1987 and hereby certify that the attached copy of Resolution 1987-63, A RESOLUTION APPROVING THE 1988 OPERATING BUDGET, THE 1988-1992 CIP BUDGET AND THE 1988 LEVY REQUIRED BY THE CITY OF ROSEMOUNT, is a true and correct copy of the City proceedings relating to said Resolution. IN WITNESS WHEREOF, I have hereunto set my hand affixed the seal of said City this 22nd day of September, 1987. Step n Jilk Administrator/C144 City of Rosemount Dakota County, Minnesota . i F 1 CITY Of ROSEMOUNT RESOLUTION 1987- 63 A RESOLUTION APPROVING THE 1988 OPERATING BUDGET, THE 1988-1992 CIP BUDGET AND THE 1988 LEVY REQUIRED BY THE CITY OF ROSEMOUNT WHEREAS, the City Council of the City of Rosemount has determined that budgets and special needs (Fund 107 Reimbursement) for the year 1988 will be in the amount of $1,887,629; and WHEREAS, the City Council has determined that special levies for bonded general obligation debts and fire relief fund total $200,504; and WHEREAS, the City Council has determined that actual incomes, fund transfers and anticipated aids will total $1,129,521; and WHEREAS, 'the City Council has determined that special levies for. bonded indebtedness and fire relief association of $194,939 are outside the levy limit; and WHEREAS, the City Council has been advised that the levy limit for 1987 for the City of Rosemount is $1,233,193. NOW THEREFORE BE IT RESOLVED that the total levy certified to the Dakota County Auditor shall be $1,428,132; and: BE IT FURTHER RESOLVED that $1,233,193 of this levy is subject,;to the levy limit; and BE IT FURTHER RESOLVED that departmental budget figures shall be line item budget amounts as indicated as Exhibit I of this resolution; and 8E IT FURTHER RESOLVED that the 1988 through 1992 (Five Year CIP Program) as indicated as Exhibit II of this resolution is made a art of the 1988 budget package. ADOPTED this 15th day of September, 1987. l Leland S. Knutson~, Mayor ATTEST: G C/ ti G tep n Jilk, AdTlrator/Clerk 1988 POETS EXPENDIlES RECEIPTS Council Budget 46,950 Administration Budget 105,139 Finance Budget 81,507 Insurance Budget 90,000 Planning Budget 175,413 " General Government 118,650 Government Buildings 90,075 Election Budget 21,150 Police Budget 430,365 Fire Department Budget 80,250 Maintenance Budget 391,499 Traffic Contol 4,100 Streets & Roads 75,700 F Street Lights & Sirens 25 100 ' Snow Removal .6,800 Parks & Recreation 111,431 Council Designated 30,000 f TOTAL BUDGETS 1,884,129 5 Year CIP 469,520 Retirement/Severance Fund 107 3,500 Bonded Indebtedness 187,087 Fire Relief 13,417 ***INCOMES*** Local Government Aid a 567,227 Internal Revenue Generated 295,669 1986 Positive Balance from Budgets 257,220 Anticipated MSA Maintenance Funds 9,405 TOTALS 2,557,653 1,129,521 TOTAL TO LEVY 1,428,132 43 , .. 1988 *43121 *43125 Idgs St Utes Sig Utes Ins Totals 1 1101 Full 0*43160 12 *43170 47240 2 1103 Part 13 14 15 3 1111 Cloth 1,085,866 4 1112 Cloth _ 100,525 5 2201 Off S, - -3, 6 2202 Dupi - - ' 600 7 2203 Prfnto - _ 8,600 8 2204 Env b _ 3,000 9 2207 Tng S _ » - 1,350 10 2209 Supp1• _ _ 1,200 11 2211 Cieanl 5,135 12 2212 ;Motor 0 _ _ 9,100 13 2213 Lubs I - 300 14 2215 Shop t - - 25,300 15 2216 Chemft0 - 1,000 16 2219 Other, 17 2221 Equip 0 _ - 3 ,000 - - 10,100 6,500 18 2222 Tires 0 _ - 19 2223 Bldg $ - 13 28,500 _20 2224 St Mafo _ t5 3,100 21 2225 Landsc 22 2226 Repairo - 30,600 - _ 800 - 9,500 31,400 23 2227 Syst Mo 24 2229 Other - 1,000 - - 7,000 1,900 25 2241 Small 0 _ 500 ' 2,000: 2,500 26 2242 ,Minor 3 - 3,000 27 3301 Aud S) - 2,750 28 3303 Engr _ 6,650 29 3304 Legai 3,000 8,000 30 3305 Med �I - ' 15,000 31 3307 Manage -. • 24,000 32 3309 Miscei - 4,500 33 3321 Telephi 34 3322 Postagq - 42,500 - - • 2,000 66,900 35 3323 Radio - • 16,150 36 3329 Comm. I - 5,500 37 3331 Travel - _ 9,350 38 3333 Freight 39 3339 Trans. - t3650 i5 6,550' 40 3341 EmpIoyn - 250 41 3350 Prtg I - _ 9,450 42 3351 Legal N - 150 43 3352 Gen Not - 200 44 3359 Prtq S - _- 750 45 3365 fns W/C - 6,150 46 3369 Ins 0th -5,000 47 3381 Electrf - " 50,000 - 50,000 48 3382 Water r - _ 23,000 - 2 000 _ 40'000 - ' 40,000 44,000 49 3383 Gas - 50 3384 Refuse; - _ _ 1,100 51 3389 Other - _ 18,000 52 3401 8ufldfrt 1,400 53 3404 Mach b 54 3409 Other R 55 3412 8ufidfn - - 2,000 56 3413 OP Equi 57 3414 OP Rent - t3 _ _ 15 41,000 250 58 3415 Other E - _ 59 3419 Other R - _ 21,900 60 3429 Other 61 3433 Dues - 2,900 - 4,500 25,175 an. 62 3435 looks & - _ - _ 200 63 3439 Mfsc Otl - _ 1,378 64 5539 Impr Ott - 65 5551 Cap Out - 200 - 300 - 1,050 16,050 66 3561 Cao Out -_ - '0" 67 5572 Office I - _ _ 12,000 68 5579 Cap Out - - - -0- 69 5581 Other E< - _ 13,500 70 5589 Other Et - _ 30,000 71 5591 Books Pt - _ - 12,000 ' - 5,.200 TOTALS .---- -----13------------•----.15___- 200_____ - 100,800 - 10,900 - 90,000 - 1,584,129 TTTTTTTTTTT HHH HHH EEEEEEEEEE TTTTTTTTTTT HHH HHH EEEEEEEEEE TTT HHH HHH EEE TTT HHHHHHHHHHHH EEEEEE TTT HHHHHHHHHHHH EEEEEE. TTT HHH _ HHH EEE TTT HHH HHH EEEEEEEEEE TTT HHH HHH EEEEEEEEEE s886889 8888898 ... Qe{}es lyQ 888888888 Be,Be Be Be Be 88 Be 88 898888889 : ` eseeese68 888688899 668888868 66 68 Be 68 ,.` a Be 66 Be s Be �;. 999686996 69996��39 6698669 666688 Y, CCCCCGCCC, IIIIIII PPFPPPPp i' CCCCCCCCCCC IIIIIII PPPPPPPPP CCC III PPP PPP CCC IiI FPP FPP CCC III PPFFPPPPP CCC III PPPPFPp'P GCC III PPP CCt; III PPP 'p CCCCCCCCCCC IIIIIII FPP CCCCCCCCC IIIIIII PPPPP 1983 CIP ltlWT 6,000 1 increase storage space for small items 1 Maintenance 1988 CIP Budget Presented For ncil Adoption Adopted 9/15/87 IP W14iKS11EET ALL DEPARTMENTS ITEM I COST 1 " Computer Mapping Capability 1 1 DEPARTMENT R203 Sweeper fireplace) 1 75,000 { 15 1 Maintenance I 1 _ .8,500 10217 Pesthole Digger treplc)1 out -0- out.1 a r drop altogether as Bob Cat has Post Mole Digger with it I Maintenance �? #215 Tractor Loader irepic)1 20,000 1 keep unit 0215 now and program a 35 hP Tractor & equipment 1 Maintenance ire Dept Storage Space =1 ' 3 instead 3 eld Lighting 1 46,000 1 Erickson Park Field N1 & A3 1 Parks I 1. 1 .Ljolice Radio Update 1 8,000 1 Update Radio System to state of the art equipment I General 5—__ field Lighting 1 -0- 1 Erickson Park Field 41 - Combined with 44 1 Parks ---�-------_-__---6 b b— - - 213 Roadside Mower 1 31000 1 1 Maintenance ----- 7 7_--_- 7 8207 Trac/Ldr/BN (replace) 1 65,000 1 1 Maintenance 210 Power Roller (replace) 1 5.000 11 Maintenance i; --------____ q 9 -- 9 Shannon Park Trail I 30,000 I,.:CIP share of Shannon Trail from 160th north to Connemara I General ighpointe Siren I 9.000 1 ' 1 General •" __._ it It ---I I 65 Ford Pumper Refit I out -0- out I move to 189 in favor of a Replacement Tank for Tanker I Fire j epiacement Tanker Tank ! 21000 I needed sooner than refit of pumper I Fire ---------------t3--- zanine in Maint Strge Bay 1 6,000 1 increase storage space for small items 1 Maintenance " Computer Mapping Capability 1 81,000 I to enhance Public Works Information Generation I Maintenance 15 15_ 15- ip TO 42 to 155th 1 .8,500 1 carried forward from 1987 1 Parks t e,. _16_._. ire Dept Storage Space =1 ' -'6,000 IL Mezanine storage area for storing small items 1 Fire 17 17 w 17... I 1. 1 1` t9 1� 19 1 19 Total i 1989 CIP RUET '1988 CIP Presented For Council A ion Adopted 9/15/87 IOMS1EET ALL DEPARTMENTS ITEM 1 COST I -- �!— DEPARTMENT #211 MOILER (rePlace) 1 10,000 1 �— 1 Maintenance #201 Pickup (replace! t 12,000 ! r 1 Maintenance w WON Toro Mover (replace) ! 11,000 ! upgrading to larger sorer unit - request changed I Maintenance V#25 Blade (replace) 1 5,000 1 replace rear mount blade 1 Maintenance Shannon TO Cty d2 -to 165th 1 moved to Be'1 City Share of Trail Construction in development area — 1 Parks i Replace South Hockey Rink 1 11,000 ?? 1 Reconstruction South Hockey Rink due to age and condition I Parks Nev Reel for Ladder Support I moved to '90 I Replace 1972 Pickup vith hose reel mounted on it ! Fire #221 Pulverizer (replace) 1 3,000 1 1 Maintenance Replace Chevette 1 10,000 1 Replace Unit I Building ---_ ----w---1 '65 Ford Pumper RefitM 1 40,000 1—Moved from '88 Fire to------ 1d-------------------- �10 Nater Wagon 1 75,000 1 Multi Use Unit Maintenance and Parks I Maintenance r Crack Filler Equipment. 1 15,000 1 Nev technology than current equipment in use I Maintenance rCemputer l�Pgrade 1 25,000 1 Program or Hardvard replacement for Fund Budget Accounting I Finance 13----13 ------ — ------- — --_ -__--13 Ei'FORS Program Update 1 2,500 1 Police package Program update I Police -------------- ----20 ..-- -20 1 ! 1 1 _2a_ —___-- _____`24_� 25---25-- Total 5_ 25_______total1 219600 1 - 1990 CIP BLIDWT - 1988 CIP Presented For Cou -Adoption Adopted 9/15/87 CIP WORkS1EET ALL DEPARTMENTS ITEM 1 COST 1 r 1 DEPARTMENT - 11202 Truck (replace) 1 78,000 1 Replace Truck with Package (plow and wins) - ! Maintenance N202a Plow, (replace) !combined above ) for above ! Maintenance i202b Wins (replace) i !combined above I for above Maintenance Chippendale Trail l 8,500 I Trail comPietion 155th south to 160th l Parks Highway 3 1 190,000 1 Part of State Reconstruction Project 1 General --- - - 5---- - 5 ----------------._____r ___5 laysround Equip Caafield 1 12,000 1 Replacement Pros for Park Equip due to age/condition 1 Parks onon Trail 155th to 160thl soved to.'88 ! CIP Share of Trail 1 Parks RePlace North Hockey Rink ??! 11,000 I Reconstruction North Hockey Rink due to age and condition I Parks 8 _— 8Y,.____to-be_revieved_at_next_staff-eeting_as_to_future_need 8_ cPiace Gass Rig Pickup 1 16,000 1 Replace truck only - reuse spiip in grass rig unit I Fire Replace 183 LTD ! 12,000 1, '83 LTD entered Motor Pool from Police in April of 187 1 Planning — t0 10 t0 stridge Park Irrigation 1 11,000 1 Irrigation System for Athletic Arca 1 Parks stridge Park Fencing 1 3,000 1 Outfield Fence for Ball Fields 1 Parks t? ` 17 ew Reei for Ladder Support 1 9,000 1 Replaced hose reel and Piace it on Gass Rig Unit above I Fire ____________i3 13_beins_taken_off_as_srass_rig_truck— 13 - 1414 l 1 3 1 �16iR t6 1 1 ! I'M UP HLIULM IM CIP Presented For Counc' doption Adopted 9/15/87 CIP WORKSHEET ALL DEPARTMENTS ITEM 1 COST 1 1 DEPARTMENT Playground Equip Chip Park 1 10,000 1 Playground Equip Replacement Program due to age/condition 1 Parks Sprinkle Fire Hall 1 12,000 1 Retrofit system V Fire --2 ----------2--------- - ---- -- -- -----------------�_�� �2� ------ - Road Shouldering Machine 1 3,000 1 new equipment for maintaining Rural Blacktop Street Shoulders Maintenance _.�3.._ Westridge Park Shelter -f 35,000 1 Park Shelter in new Park 1 Parks ` 4 4--—_4 __-__---- Computer Hardware Replace 1 18,004 1 Replace existing Police Department Computer Hardwar 1 Police Tandem Dump Truck 1 80,000 1 Additional Tandem Truck for. Feet 1 Maintenance Replace Grass Rig Pickup 1 16,000 1 Replace Truck only reuse slip in grass rig unit I Fire 7 _____ 7 1 1 1 _ 9 9 1 1 1 10 10 10 1 f 1 11 1 f 12 12 _ 1 12-- 2_-1414 14 14 _____,__14 f f F 1 ----------17 17 r .--17- 17___-_ �._ 19 19 r 19--1 i9 1 1 1 x► 9A 20 1 f 1 X21 _ 21 �1 , 22 n22 : 1 - _ —23 23— _ s 23 1 1 1 �4 24 _______?4 s s 1 Total 1 174,000 1 1 Y •is •' 2875+15 -1TN ST W �• t,' ��� ROSEMOUNT. MINNESOTA 55068 �t .. olseniUL!n 612-423-4411 s CERTIFICATE STATE OF MINNESOTA ) COUNTY OF DAKOTA )ss. CITY OF ROSEMOUNT I, Stephan Jilk, duly appointed, acting and qualified Administrator/Clerk of the City of Rosemount do hereby certify that I have examined the City of Rosemount records and the Minutes Book of said City for the meeting of October 1, 1985 and hereby certify that the attached copy of Resolution 1985-50, A RESOLUTION ADJUSTING SPECIAL LEVIES FOR PRINCIPAL AND INTEREST ON BONDED INDEBTEDNESS CERTIFIED TO THE DAKOTA COUNTY AUDITOR, is a true and correct copy of • t the City Proceedings relating to said Resolution. IN WITNESS WHEREOF, I have hereunto set my hand affixed the t seal of said City this 22nd day of September, 1981. . V If4Ci 'Step>dn Jilk Administrator/C rk City of Rosemount Dakota County, Minnesota T CITY OF ROSEMOUNT RESOLUTION 1985-50 A RESOLUTION ADJUSTING SPECIAL LEVIES FOR PRINCIPAL AND INTEREST ON BONDED INDEBTEDNESS CERTIFIED TO THE DAKOTA COUNTY AUDITOR WHEREAS, various General Obligation Bonds of the City of Rosemount have in the past been deficient in funding due to unpaid special assessments and taxes on improvements; and WHEREAS, the City Council of the City of Rosemount did authorize an annual levy to offset the shortage vested by non-payment of special assessments and taxes; and WHEREAS, these back taxes and special assessments are now being paid and received by the City of Rosemount, creating excess funds in various bond funds of the City of Rosemount. NOW THEREFORE BE IT RESOLVED. - that the City Council of the City of Rosemount does hereby direct that all future general obligation levies for those bond funds having excess funds be eliminated from the special levies; and BE;IT FURTHER RESOLVED, that -all 429 projects receiving monies through special levies shall receive a portion of the excess funds from other 429 bond funds; and BE IT FURTHER RESOLVED, that all general obligation bonds receiving monies through special levies shall receive a portion of the excess funds from other general obligation bond funds; and BE IT FURTHER RESOLVED, that this resolution be a part of the rationale for special levies for bonded indebtedness. ADOPTED this 1st day of October, 1985. e an nu son, Mayor an, ng, m nis ra or 11 Sax= 1 -II -W RR 111V 91" MGM � PAGE TWO ' SrAM YORE AM MAR 1988 Firefighters Relief Association of CITY OF ROSEMOUNT County of DAKOTA SQdlnl7UIE I Cagvtatlon of benefit of relief aeeociation special fund (at = per year of service) for all members lased on their years of service as active fire deparbnent members. 1 2 3 1981 5 6 1938 7 F.D. To End of This Year To End of Next Year Fntry Years Active Accrued Years Active Accrued lame Age Date Service Liability Service Liability 3 • Evenson 3 2.280 .00 32• Jacobson 24 04/86 2 _ 1 488.00 33• Pauls n 33 07/86 1 720.00 2 1488.00 4• Gerrits 21 07/86 1 720.00 2 88. 0 S• McMenomy 20 09186 1 720.00 21,488.00 6. Zwart X32 04/87 Z 720.00 2 8 7. Adrian w 24 04 87 1 720.00 2 , 38• Felrnlee 2Q-4/84- 87 3 2280.00 3 2-280.00 1, .00 39. 4 2 10. 11. 12. 13. 1 17.1 18. 9. 20. 21. 2. 23. 26. 27.-- -28. --- -----» 29. 30. sy Total of Deferred Pe�asions, If Aa�t► 11,264,00 Total of Unyra id Ins to lbnentsU -- Total of Earl Vested Peaw1oaaa, If 11, 264.00 A. Accrued Liability Tlwu Next Year 1988 (total, column 7) _ _ _ _ _ _ _ _ - _ _ - _ 371,936.0( B. Accrued Liability Tluu This Year 1987 (total, colunn S) 331;976.00 _ _ _ _ - - 331 x976.0 C. Subtract Line B from Lime A (nomal cost; enter here and an Line 6 SElneduls III) 39.960.00 Fractiorval years of service mast be calculated to nearest full year. Do not eater liability in columns S or 7 for any person uta will aaaoetve antire Imrton Awird drts r"r. For installmnt liability, eater annunt aitch will be Inyable after ext of date year In bath caches S ant enluRn 7. If Laterest 18 to be pnid an unpaid pensions, ,arid interest for 1 year in colt m 7. A «>;ry of dw-se wJvvlulea mat be presented to due City (bnanetl before heat 1 ewrh year. lot ... ......+...spar . t. ..a. i BQitMz III QUIP of Tiosncial Requir",ants for rAmt 0- 1968 Column A 0aluan B Colum C 1. Assets franLine 5, Schedule 11--------------------------- $294,938 2. Accrued liability to end CC this year (f:rom Line B, Scdhadule I) - - - - - - - - - 331,976 d3. a) If Line 2 is more then Line 1, subtract Line 1 frau Line 2. Deficit - - - - - 37,038 b) If Line 1 is sore than Line 2, subtract Lino 2 iron Line 1. Surplus - - - - - -0- If surplus edists, enter 10% of surplus mount in ColumCand B'toLine 6.-- - - - - - - - - - - - - - - - - - - - - - - - - -- -0- Amortization of deficit (or deficits) incurred prior to end of last year (am note). Colum 1 Column 2 Colum 3 Year Original. A "mt Retired Ammnt Lef t Incurred Deficit Am unt in prior Yam to Retire 1919 _ _ r 44. Totals _-�----- S. Subtract Colum 3 total from Line 3(a). (If Colum 3 is equal to ar gmter than Line 3(a), no new deficit exists.) If tblumn 3 is less than Line 3(a), difference is new deficit. Enter ----------=--------------------37-03$ Enter 10% of this new deficit in Column B - 3,704 6 'Increase (framLine c, Schedule 1) - - - - - - - - - - - - - - - - - - - - - -- __-- 39,960 a 7. Anticipated expenses Next Year, (other than pensions, or hwestmentx)1988 estimates - - - - 500 B. Anticipated income Next Year 1988 estimates a)Minnesota State Aid ------ - - - - -------- - - - - -- -J . 16,000 b) 9: interest cn wont of Lithe I above - - - - - - - - - - - - - - - - ~14 741 c) Other income (do not include local taxes or Inesbwdt Income) - - - - - - ; TotalBa+btc-- - - - - -- - --- - - - - -- - -- :1 -- - - - - -- 30,747 .r 9. Total, ColunB-------------- - - - --------- - - - - -- - -- 44,164 ! 10. Total, ColumC------ - - - - -- -- 30,747 11. If Line 9 is more dhan Line 10, the difference is the anent of municipal support required. CertSfy this anount to city ammil before August 1 (bottca part of Schedule II - Special Maxi Requirme nts) - - --- - - - - - - - - - - - - - - - - - - - 13,417 12. If Line 10 is more than Line 9, no mnicipal support Is required. Certify drat fact to aocmcil before August 1. Cuhncil is permhitted do provide funds in excess of rvquirement:. Note: Deficits are generally retired in less dun 10 years,' because of Increase in state aid, turnover ,gain and earned Interest greater duan 5%. If desired, the amount in Colum 2 may be increased so that the total of Colum 3 is equal to Line 3(a). If once Man one deficit is being amortized (the low requires each deficit to be retired separately), adjust Column 2 for the oldest deficit firv;L When Column 2 equals Column 1 for any deficit, ghat deficit his been retired and nay be rsmvved frau due smart:ization schedule. Nvnmer a Nein Deficit appears in Line S, due miginsl amount of such deficit haunt be sided tD the amortization ecbactule the follwing year. i 03D -ED. 1. I r i ISD I% I y 142 ND STREET W I % �.....� 3T JOSEPN'3 I CEMETERY 3 ago- ;z 143 PO STRE= T' N R c -! " _ 43 R0 ST W °aUPPER a 1.143 -0- r2 ,..:s o.:.f:•r e! .�� Air ._! - d�z ( ({/f z a 1 �zs, ! < i -L raa• z v 144TH � '4a*H STPEE''.� 1 s, ;.;1 i.T• �. s I ,. 21 , i :�.. z•w ,' / z 145 T'Fa STREET '• 'a !ml z, i � U r:t. i 1 � � I • I ! • I � � �19 r � CC RD 42 • � � �eT'� OQ 91 ��CI'a 'k ti: !2 !.If � ,wl �Y @'.w .O � ! �� i in / _d 'y � j� ! .,� 013 M y y STREE? � W a � � ! • s s p 146 TN 'z . c> a. -a0 013.80 ao.` '•i� -F+ ^T ' a'! 1t -s z�• �^ M T3 4 `. �41D Is,s s •:2a <� z ,r ria l:47 T= a: s- ,y T sya3 TH %:TREE. es 12 76 :z:48 H ST=E°- x _ I,PPER 48-. Sr n.w / �' z �. ( ! {:�.a: IZ';s ::°� s S 11 al u(•cai !aa � as s 4• LinT.naO ST ! a •,PPE ! 49TH ! � � ST =�URTN sr S a w is I G. S.a.H NC 42 a •,1;'- u�1..':.`_z.jll ,,,� IuY. 1 9 �ie z�Bi'o.� •��� 010-.3 a1 T . • y ! 4 i.010-0i 2 q ''s •rt A / 1• �j P.: BOX 510 1l 2875-144- ST. W. ��++ .yy"���ou ROSEMOUNT. MINNES-7A 55063 Ot7 e / I yy�� L 612-423-441 1 010-23 / as 010-32 i 010-32 �� KANE iT x or 'SISr cam= - ,::C- i rJ A n M1r'`i 11 -1 010-.3 a1 T . • y ! 4 i.010-0i 2 q ''s •rt A / 1• �j P.: BOX 510 1l 2875-144- ST. W. ��++ .yy"���ou ROSEMOUNT. MINNES-7A 55063 Ot7 e / I yy�� L 612-423-441 1 UR6AN Lim i -r5 zoos -ZolO 4 _—Nlsl 2; g` y \N` _. dam. r Y! ` a": > Y L: «. ---1 _. ..• _. '_ ^ �_ _ — t_ «tJNNER53"'� ^� I MINNESOTA RCSEMQ.NT-- j RESEAPCH CENTV ROS" M®UHIT 9 MQNNF-5'OTQ PREPARED BY SHORT ELLIOTT HENDRICKSON, INC. ST. PAUL, MINNESOTA 0 CHIPPEWA FALLS. WISC. SCALE IN 1'�T O 2000 4000 8000 s 0 "��� \ ���/rG�t:�'�•_. S t ` ►,.> 1. �••.. .r':'4 a4+� �. a isj+t .. Y -,•.. ... 6: '` } �r_ ._f t ¢ iMULT. RMO --.• USE -- ,-i- , s.: z . A. fiRK1NG iDid o �a#ht PUBLIC • ly 11 I y '` I • '� WORKS ' J CA'RTWA.Y f existing i a ` ---� athletic ids \ stadium , i 142 nd street SCHWARZ PROPERTY ARMORY/ARENA PUBLIC WORKS COMPLEX SCALE= 1[I= 200` y 0 m i # # # # # # # # # # # # # # # # # # # # i i # # # # # # # # # # # # # # # # # # # tr # w # m(71; # # # 4t # # # -1m m -<z, x�a#m m' m' ;n z Mf col' # `tilc ' # # # # # "t" # # .y +r # 'Y• ry'. �. ##w yM y# M �t# # # +f` # may{,, # +Y• # }#, �#y M �#y •1" ��y .•,jM� �#�yy y# y#�,yy y#y yM .#t, ./#� j f+'1 M; ►1 cc, w rrrrHrH -+ F, 1. 1. H t► HHrHrH r D -i1 T} rrr j }+ r r H H H H r H r H r r r r r r {",1 t ir•� p p .p .p ,p .p..4 p + : A .A .h p .1=' 4.% 1 p 0 c p r rrHrrr tJ} ltliJ}�.j(,iOitJj r H r H ': H H �.... 1..>. rrHHrr r ' h.:l t•.i hJ h•} F.i t+} hi 1_q .p H rJ} ►+ h,.i H H H � rrHrrr rrr H H r r t-+• r �Ir i 1 1 1 1 1 1 1 c H t-'• ►�+� t•+ r r H H r H r y r ti {tt rr} t., j i ri tr} t�,i r y r H H r H r H H r H r .i} Ij} f :i ( t r ai H 00 C• C. r", C' C. y 0) t ,i C. 0 C. 10 C. m� 0 rjj r t•�1 H '•.�l tJl H H H r H IJ.1 '+FJ 'L7 "J 'wl -� �:1 t'yl F'i' ,M 1,.. m rzM„c_-TI rt, -„ m r T tri r„ �t cT m x-1 -i 0 0 0 3nTr-mD 0 T -� 0 m ►-+mHmD0c mmm c clm c I�In +� mm c �Iz� z� D 1.1 -! Hl�l�mZz� c m c m T mDn;nnrr ,Iz;n r wx r xx r xx r rD D T c z w3Ci>I o m x r 0 D mrDDDHr 1-+Z(0 r ma) r zs►� r ZCr! r r z 1-i Z m 0aMDHz -0 w 6 r --! -1 C 1 Cr! H Ct I 'n r i cl 1 00 1 D to f r! -t + '1 T m C r Z !-1 r 0 1 X z 0 0 - D -1 r 0 Z -; S Z -i Cl Z -i Z Z -!Z 'Tl "TI D 1-+ r fir! Cl Tj i� f1 D 1-1 x H D 11 m m r r Cr! r--1m-nmm m D ►�-+ 'ten C: zzzm zr r I? wr 3 Zr a m x m DOXMXO tl} r 3 -i Z - F�i1-4 Cil Ij r m D m 0 0:1 C 1 U X Z D< m H -t m r 1 C, ;n. ?+ < 'n C;! r0 TCl TO:1 -4 C m < m--1H(.0Zrf� (1) C. HH m m -nm m C;!m m c,m M ?Um m m c1 -1 t;! H c1Hr-Y Ia .. m m ? MX K zT 3 C7? :: MX 3 1 r ►1 0 c 0 m X 3 r IC -0 fi C T I C "n C! C 'n ;7 C m 3 D 1, m rr1 Z; r! 'n -r1 < -p --! -i r 3 i -i r C71 H r = H r I H r D -< z 0 1 1 1 m m +-+ r H H Ci DL J 0 V n 0 1 i! 0 0 0 0-< D Ci Cl i 1 m m 0 0 00 � z m '< C m � {-1 m -G 0 m_< p -4 D --4 .-I --I (r! (Cf m z m ZCr! m Zff1 m 00 M c(l) m ;nm z. T- __ fff 00) m 1 m 17, m, c m z m — ,_t o mmrri m rlra 1; ! rJ I H VY z x ;u ;n_ �1�1 m ! M C1 t ! m I— 1 r! j ► , I ,� r-, 1 �I%s ' D m' r m y m z 1��7� m rD c imi H C c z r G r r m r r r r n', 3 m m .. D 'Li 1— f. i H . + •t t t:.j r.:1 W iJj 1 1 U*1 (0 (J., Cf (j) H C 1> , y ► t Lq i?• C- 4.1. .1h 0 c --1 q C' `i CC' t1; .p r 0 C.o .! �, 0 0 r: 0 1- l R 1 �i C' 0 v' t n i t.*.!. -p C' C' rf! C' C. C. y C. C. C. o 0 C. 00 M. C. 0 CI y J y r s Ct C, wr n C, C. C' ; m 0 W r_q r ; 0 v C. o 00 0 00 C. 07 CO rrs 0 r CC0 C. C' C w r= (! x •r C' C. r r r C. .C, C. �,CCC^rr . . ■ r C. �.C,C'_Z' CC• ';. C. 0GCC'C'G CD Ci -- -n , -I m, C,CnC{rC,CC 0 C' C. C. C' CI m t Z mu U r ti CI H i mom: D -i x x Oi r1 J_ i COX y R.i t_i N" F.j hj . D r m' fjr M i H 01 rj� r .i r .i r,} C', r1, 1j i 10 r, � (J., C.-1 r r r,: 4�t r H ; q f q Cl 14 (Cf C` Ll. -b -P Z 3 m x 3 -*<I y rJ y .i y C, C. C. o 4 0 C. r r C, C, C, y tq fQ CC, rj} t.} -(-- r X#(.0— r r Or)c 3 m. M G., 0.1 ri- 4• G.) -P V 4:b C..^. C' 00 0 C. C' C. M, , ' .la 0 C' .-0 '.Cl .t:' "th C=}0 •i1 h•} :11 C' c. :r? r` o ', Z..t}0 0 e!ra1.p I. rg0 0 oo 0 00 0 00 0 rqC' 0 0 0 t 0 pHr.0C. 0 r tii D r_r1 C' i,} G} t,} r, F.j •{1 m0 4t-jfgCOC`C` r ,`, .1 0C. v C' C1 r '^..• 00 C', G r C' 00 G < n r CJ 0C. C' 0 r C' Cr C. :, t } s: h } n O 1 G p iJ i v C' til u Cr}moi(-gLgAr O O v t G Cr o m -1 -41 r �7 { H IT H ID -1- -1 0 �. C,} C` Lq t i ~ i - tq q 1? , 4 1' C1:1 C_� W r0 t-• Lq tq D !1 _i h} 0 Kt t q 1-+ 0 0 C` C. 0y y tri .A Q" *0 '.+ -1 0 C. 0 Z t i -40 tilv � t.:1 C, Lq CC, r C- .,^,.. 0 .^.., 0 C C. i.j IT y t q *i r+ r r^r C, .^, ,^, ,V, .M r .�a n C, ►- C' r, y y r Ii t.+ e1 r"r C, C, C, C. C, r C' 0 C' C. v C. C C. p p Q, t� i i,, i t q t q { ��, �• v C. D if 1 1 1 1 C j I -n 110 4s 1a7 e 1 .d . 1 :a 1 0 C, -, C. 0 C, C, C, r, C. 0 0 *<I e} rail r C,•• Lq C, t..} Cti 1)) c} -.1 U g N 0 0,41 C.• 0 .p 0 0 r' C, o 0 0; C, 00 v t q y y (1) h: C'} t. 0, C;, �• (,-q tq C' ri 1 ti l P t .i r4. , • , , C, r C, ' r , r C, r ^. r C, C. p 4s H C, p f.) t*} C.� 1,!) r. F-+• :.e' F-'• 'dj L..' ... '...' C. 1; ;. v 1-0 s 0 •A •P h•:1 �-••• .A ti i F•} tri 0 _ C• C'} C,} r i 1 mm! _ C. .may". f i L11 CC 1 ; T T m D° m: c, C, ; m rl m N -n -'I z H ' ff� c. ;n m m� z --t T� m 0 n 77 C� _- D - f N i w i 1 9 i 1 ; i { s i i i 1 1 4 -q -0 , r1iD r H H r C. oC'C' H r r H r t+ H r H h+ vC C.oC'G C. oC.C, }..,• H C.0 t•+• 0 D 0 4 -q -0 , r1iD c 0 m .P r� i Il t +J) -4 fill {;C•C,n C'C,CiC C O C. C' C z rHH r HrrHr►+r rr.+ t,1t.i t•.i 7r, H r r I+ t•jt•5C' C' H H N H H r H r r► ow""000000 + CO r_iW h_i C. m C• h:FH {iro-� W t•h�lr vtsW,-jf-t.-*i1 t,lr 14 T . M r�? mmzm fay+0 T rzmTczoomm 00 0 r,--1 (1) -r n Z m - m 0 c c_-1 m r-+m+-+mDCIt-a0Cc -4D •-i c c T m m :0 z 6 x r r mm T•T'IDO uoroarr m z M T D X t+! D B DDNr m o mrDDD" ,Trr cN m TI< -n H t,, n r D +_+ tj I +- T C+ -i -i t I i m -i 73 m r Z C+ X z o 0 D -i _i Z 2 0 r1 N D --4 --1 -4 D D r ►-+ N zz N -n D 0 C+ -C N = 0 D 0 0 0 -< N N H r �- t,. z m z D "13 c mr- Z 3 zm r z z z 323 m t+:+ Imo! r -i z z -i --I m t l} ?_t --t - r m m m rr 0 ;n x N t i --iii! TT C,{ TI TT ;,c < io-n D 0) Hm NNm ZFa m NN rmm 1 "r. ,,_., cIT! z m Z z w 3 1 0 T t,�3a or 0 m r -I T 1-C t_c T 0m t C+. m -n U HD m 0)1.0 I H -•t -i r n tfj H - r- t h r r -r -C ctt t, ! m N I�-I T F! H H 1:'j c 1'1 N H f_I t_i ••< Tj Z 1 1 D m t; ! i t s Z z m ,: ! z r,, �. z m m D � T -� - ---I 1 m (P W m N C m m r, 0 --1 T ?+ 0 r 0) tl � � , , c C+ m m D D tf! N Z ,I 0T mm m �1 W -1 H c X C) T r _r C) Z z X17 r m m r T m iTl D -i � � t,) M r 3T � m cl i e! -;C X i.. "fl '... . D h.j t•.,,1 t• i '� 4 j} -0"Cl i IXI C. .7 C. 4 C' ; {I r-, ; ry f q 0 0 4h Lq Lq C. IzI 0 C. C. r.r•, ^, • , rr, C, C, , : ^, r C, C, C, c. ,�. G C, ,^, rr. C, r• C D 0-4 H TII --1 M; 0 C. C. C. C. �, o, t C" C' c .. C' o o o �, o 0 00 C. C, 0 , m � Z m �. - f:I H. -f•1 ._.i D.+7 ?J i (71 h•:+ h. i r•: , p T O D r_ 0 m. , n t tt r n `J `d t� W hJ i q C.` 1-. fi l +! H i L+ r o '4 r;. 0 r _i ,Z1 6.1 r,• Lq 4 4.! fel of rn Lq t...*l h3 ! fcl C. Z3 (� (_ m T n � VO C• Cn V 14 h.+ `-J Cn C' P fr ,ys r H_ A Ij h.i h:; Cu A * V r Cn 1, ., rr, raj Cn n t,_i ' •LI r_ti (.9 C. I. OD col rJ w ? C' + ' •t n Cn Cn Ln m _,.t -4 C) CL, ; 43 C' L t!:t 0 tj C' n` Cq fr.) (v Ki C*_; Lq C. V G C_i foci ?.q g 0 h_+ H r Lq to 0- r G:+ -4 _p t•:; h:; F:i D D I ^-J •J 4i t•) Lq +- h:; 0 -P- tc+ 01 t:i 14 hi Cn C' t••t Cq t_j r r r 01 z u t I •; t v t•.i h_i (I H ► • h:; 4 0 G:; 0 Cn 0 0 Cn +'3 a C. c A C' C. .4h t't t•. i t•.i r ►-• C, 1 fr C' f` r r t•. i @, Cn �� CR t•ti 4 f�:+ r'? C' c� �+ h•:+ C. ' C. tJ i t7 + ci 1 c{, Ti r• rv, fts Y. cc, 0 0, Cn { n 4 Vi i it:I Cn o +_tj C' `J h:I {.n C. ! C. t 01 ' -< fft [ --qm i; I I i v i f $41 -moi h,.+ t':i In +-• r t=• cct 4i� tL} .p {i ,�7 t..i a.1 •,moi C. c OC, c� rr c; v N ► , . + _+ Cn � n r ,M, �. +_n.� +1` h•J +ti . r i� i t Cl 0 -4 (0 0 t:; h.t Lq 0 0 H f E 'r I Cn cc r w � I, q --- • 12T TM CAIAT �— •1 t 70 y- ) • z � ...... IONO 010 •a 7 . ow -rt -._ ------ B // Y ml. re Y .� ors -to , / { ao� X13 { ngURY +" Op WqY 1J / • � e �� S J i S / r • 10 11 .,� to ro •. n ',[ 1 g Toro 'e m 1 0 - ,-�- .� _ � • 1� �Y ro+o (3o TH ST w o ` ..rte -� --- ------`t ------ - - - � n�, T� O� ` �J �•f_ _. ) r ... J.: i s w n j mon �I�, t o `� r � s • ) t 1 1 USi 'd i.a sTREE w I 1 o" o' ro _ moor 1 = 132 N0 siR T - ) • 'r IANF ol �.J to on-ol CO _— olo • is HO II --- �� v �0 0 r 010 - )1 I IRF 20 N,.v T _ _. ____.__- - _._._-___.__.—.._-_ 1 (�I I j L15LLF�'Lw �t � _.-_--_._--__ ___ Qa1_)!- of ow -rs .�-�_J ors -)r 1 ° 7 "-so o /'� oo-n - Y,. • / , 01o•N IZ 0.2.15 '.1. xtl ,,, ws.w-^u • n��C nnr T,il i 1 t 9 [ .1(3@T't.T .wl ow -1, 0 1 1 [ � � . it T-+r,IG '-•n�n�N -rayl I � � 'J ��r. t, e► �. � $ ' i / 1 ,LI `�3y, N'ST Iti�l '1 111 '1 SIE 4ftl DELTA axiNt V / _ '/°+ C,19 10,.11S1� .3 os [ oto a °pfLllp•p11H PpIH'/ �-��f /� �\ *k ---- t - it �I' §.`mow •. °. �. InNrtllNpr m aouRt r, i _"/• Y sr .oslrri a •rrr 010- 1 p ai- .y��• / � t • v J/'' 11 _ 1' \ 9 RU IF E W 4! RU ST t J W / _2 0 l✓... l •• -Y 1 ' I' - T •� ,o �" s _ rte% (�� j��j�'j � � F s ` 1 � l �( t I,ir - oro- �( oq••• o a J i0Q UPPER 143 RU I'"I 1 111°Ll1Jrrl t 1 -_2 g 4 'z d iH ST i S 2 g , i997/ si REEDw 4° J 1[ 145 TH STREET TREET -•- --+a)-N'-1�. ....�, i�s N - t0 RD 9 ----- umw J 63 /0.t [ II [1 -_t- � jj a Y �. ; Ejr __ J' Q. onw No.•/moi A•;; Q 1y� �•' is _':� _ 1 s n [i. >� ;. 1 • „t$ 1 �. fl I I ^ • r; _ IK r �, m _ _. 196 TH ST .i / 11.G 'f 7 rM _ i. Jim 1 �/ —_— 1 BISCAY ��-.1 a $ d 10 IR � B�'JO P W arf� _i�.i' •Ell._ r�14 71114 T� / '%- )Y s u •!. •y a' .14/�1-�i _ - 51 w' 1 sl�l/r1n .itgE•ET W. NID Er i a I 4• i IivK R w 1h1+ sT d r - 1 -c--- 1/ CAI v ...• '�//('',\\, N /• 1 I 'u °W^in s nEti u 1 o S B/ !--'", •. A 4 5/.il / u/'Itk IW61n 51 w! rl ( . W I• j - � I � /, W 1 1 1 T1j'^, i99 TI 5 t r� � nTa`p S Z �,�� , 1 •Ip(R p1„ a ��� 1 1 1 1 r tri ;ri - .� ♦ , p gin st" W I 14 / f•1 g` 7 / I / / w linvte lX� rnila Rl 4f3s'- ILLS � A2 1 NO 6 it yVUw-O , _R 1 J , Y FJ 7 2 Ow 01 t S/v P 011. t) '\ _ � __ __- 1 C.' , ` Ow -0• 1) ) • / J R(kbt - --- - �4 1` Is !% 011 t) OIO.q / ' I T _.... _.. �- J tl'[151 N�_�t [w L 11..�Ita,r R \ - 1_ ,) 1 Is 32 u r10111N1.1 Y•IYI1Al W W 1• IIM IN 1 —� > (11 In9)A Cl [Y ��� .._ "..... ... ..... _. ._._ .. __ ...____ W INAII40 .��• a -a IO� 61H u '♦ '1 �� � ©�0 S a. so, " T— o" o " /-J` !/• I / as -n ♦ mo. ao '', ' _ e T A �. ���JJJ a•- ro -- t NQ4N1 13enlst w Q.3 -ft / 5 ni CY1Hft, w wl,t N. N•10114 ... N M ".. 4s11VIA LxIVE " _. t•s .0