ITEM 1 Proposed agreement between Otsego, Albertville, St Michael, and Wright County CSAH 37 19 70th StreetFfienio
T; Otsego City council
From Andy MacArthur, City At#orney
D; Lod Johnson, City Administrator, Dan Licht, City Planner, Ron Wagner, City
Engineer
Datem. August 21, 2013
TeX Proposed Agreement Between Otsego, Albertville, St. Michael and Wright
County Relative CSAH 37, CSAH 19 and 70 ' Street
Otsego City staff: recently met with staff from Albertville, St, Michael and Wright Counter regarding a
proposed Agreement between all parties relative to the County assuming jurisdiction over 7& Street
from Oakwood Avenue to CSAH 19 after construction of the Otsego project, the eventual turnback of a
portion of CSAH 37 from the proposed Naber Avenue Interchange to 7 P Street and cooperation
between Wright County, Otsego and Albertville for improvements on CSAH 19 from the Outlet Mall t
70th Street and on 70th Street from CSAH 19 to Maclver Avenue.
The Agreement is based upon the premise that once improved 70th Street from Oakwood Avenue to
CSAH 19 will serge as an east- gest route across the city more in the nature of a County Road as
guided by the northeast Wright County Transportation Flan and thus should be ander County
jurisdiction. The Agreement i also based upon the premise that once the J ober Avenue interchange i
constructed, existing CSAH 37 from that interchange to its intersection with 79 Street at Oakwood
Avenue will serve more as a local street and thus should be turned back at that time to Otsego and St.
Michael. The Cities agree that CSAH 37 gest of the Faber Avenue interchange to 1--9should remain
as a County Road.
The current proposed Agreement is to document agreement between all parties as to when the
Jurisdictional changes will occur and roughly when the road improvements will be constructed. The
Agreement states that here will be additional Agreements for separate items including tsego's
maintenance of 7& Street between Oakwood Avenue and CSAH 19 for a period of years to be
determined by the City Council, a cooperative Agreement between Otsego, Albertville and the ounty
regarding improver e�nt to CSAH 19 north of the outlet Ball to 70 Street, and the 0 Street
improvements between CSAH 19 and Maclver Avenue, as well as a separate future Agreement
between Otsego, St. Michael and the County regarding turnback of the above described portion of
CSAH 37 after the Jaber Avenue interchange is constructed.
City staff is requesting that the Council review the Agreement and male any comments before it is
passed on and reviewed by the other two Cities and the county. The Agreement would most likely
initially go to city and County staff for review and comment, but would eventually have to be approved
by the three city councils and the County Board at public meetings. Otsego would like to see this
process happen as soon as possible so that an Agreement can be reached prior to the scheduled
2014 city Project, and so that the application process can be initiated for requesting Rlon 7W
funding assistance for the County, Albertville, Otsego joint project to improve CSAH 19and 70 Street.
The Agreement will be presented by staff at the workshop meeting on Monday, August 26, 2013 and
City staff will be available to answer questions.
Page
DRAFT-- August st 21, 2013
A GR.EEMENT BETWEEN COUNTY of WRIGHT AND CITIES of
ALBERTVILLE, OTS GO AND SAINT MICHAEL REGARDING
PORTIONS of COUNTY STATE AID HIGHWAY 37, 70"' STRIEET IN
OTS GO AND PORTIONS of COUNTY STATE AID HIGHWAY 19
AGREE MENT this day of , 2013 by and between WIGHT COUNTY
(COUNTY), a political subdivision of the State f Minnesota and the CITY OF
ALB RTVI(ALBERTVILLE), CITY OF OTSEGOOTS G , and the
CITY OF ST, MICHAEL ST. MICHAEL), all Minnesota Municipal
al
corporations.
WHEREAS, COUNTY, ALB RTVILLE, ST. MICHAEL AND OTSEGO
partnered on the preparation of the Noilh a. t Wright County Transportation Plan
adopted by COUNTY in June, 2004 to establish a framework for future roadway
system improvements and functional classification for area roadways; and
WHEREAS, OTSEGO has commenced a Project to begin construction in 2014
which would provide for construction of new v roadway and improvement of
existing roadways from the Flat of Martin Farms to the intersection of the current
70"' Street with County State Aid Highway 37 CSA 37)1n Otsego; and
WHEREAS, OTSEGO has entered into ars Agrcement with COUNTY to
reconstruct a portion of C.SAH 37 from its intersection with the current 70t" Street
at 0 a vo o d Avenue to Odean Avenue in 2 014 in conjunction with OTS G 's
70"' Street Improvement Project; and
WHEREAS, the possibility of combining the currentTSG roject with the
COU TY 2017 Prof eet on CSAH 37 from 0 dean Avenue to TIS 10 I was
considered but not agreed to as it was determined that combination oft e Projects
would not result in substantial savings and would impair TSBG 's need to
utilize existing EISA funds for 2014; and
I
WHEREAS, OTSEGO and COUNTY have agreed upon the construction of a
roundabout at the intersection of Oakwood Avenue and 70th Street, and
WHEREAS, construction of the OTSEGO improvements to 70t" Street will
provide for another direct route from Trunk nk Highwa 101 i n the eastem pof ion of
OTSEGO directly to CSAH 19 consistent with its designation as a minor arterial
route by the Northeast Wright County Transportation Flan; and
WHEREAS, COUNTY and OTSEGO agree that once improved 70"' Street will
carry a much higher traffic count, will serve as a convenient east west route for
residents and others, and will function more as roadway guided by the Northeast
Wright County Transportation Plan to be a G in ty road than a City street; and
WHEREAS, 70t" Street from CSAH 19 to Madver Avenue is ajoint road
between A B RTVIL LE and OTSEGO which was shaped and paved and
upgraded from a gravel road in 2006 which will require additional future
improvements to have sufficient capacity for projected traffic volumes and the
type oftraffic utilizing a minor afterial roadway; and
WHEREAS, ALBERTVILLE has planned for specific public improvements on
CSAH 19 within its City limits including widening and signalization of the
intersection of 70"' Street with CSAH 19 at .AL.B RTVL}L} 's northerly Cit
boundary that will require improvements to CSAH 19 and 70"' Street within
+TSG ; and
WHEREAS, COUNTY ALBERTVILLE and OTSEGO agree that upgrades to
CSAH 19 not h of the Albertville Outlet Mail driveway in ALBERTVILLE
should be completed as soon as possible; and
WHEREAS, St. MICHAEL, has planned for and received approvals from the
Federal Highway Administration related to a proposed extension of Faber .Avenue
and construction of a freeway interchange at that location within ST. MICHAEL,
at an as yet unspecified date in the future; and
WHERE, AS, the Parties agree that upon completion of improvements and
construction of an interchange e at Naber Avenue Haat CSAH 37 fromthat
intersectio. eastward to 70"' Street in OTSEGO along 60t" Street and Oakwood
Avenue will operate more as City s rect than as a County road.
NOW, THEREFORE the Patties agree as follows
1. OTSEGO shall construct improvements ents to 70t" Street (Martin Farms
Avenue to Oakwood Avenue) as well as improvements to CSAH 37
(Oakwood Avenue to odean Avenue) in 2014 as set forth Agreement No.
13 - 52. OT SEGO and COUNTY agree. that combination of the Otsego
Project and the 2017 COUNTY Praffect on CSAH 37 between Odean
.Avenue and TH 101will not result in substantial savings, and that OTS G
will proceed with the current Project as scheduled for 2014.
2, Effective upon final construction of said improvements, OTSEGO and
COUNTY agree that COUNTY shall take overJ oris i tion of' Street
from CSAH 19 to Oakwood Avenue and designate the goad as a Counter
Road,
3. OTSEGO shall continue to provide maintenance (snowplowing only) on
70"' Street (CSAH 19 to Oakwood Avenue) after it is designated as a
County Road for a period of years after the date that the COUNTY
assumes jurisdiction of the roadway. All other maintenance and repairs o
the roadway shall be the responsibility of the COUNTY,
. COUNTY, ALBERTVILLE and OTSEGO shall jointly apply for Region
7W transportation funds in order to improve CSAH 19 from the Albertville
Outlet Mall driveway in Albertville to five hundred (500)feet north of 70t"
Street i
. COUNTY, ALBERTVILLE, ST.MICHA L and OTSEGO shall enter into
more specific Agreements in the future to effectuate the terns and
conditions of this Agreement. The Agreements will include, but not be
limited to
a. A separate Agreement between OTSEGO and COUNTY for
maintenance (snowplowing only) of 70t" Street CSAH 19 to
Oakwood Avenue) after its designation as a County Road.
b. A separate Agreement for application for State and Federal funds,
through Region 7W, funding and cost sharing between
ALBERTVILLE,,COUNTY and OTSEGO related to improvements
to CSAH 19 (from the Albertville Outlet Mall driveway to five
hundre 5o - Feet north of 70t" Street and that p ortion of 7 0"'
Street from CSAH 19 to MacIver Avenue.
C. A separate Agreement between COUNTY and OTSEGO and ST.
MICHAEL relative to the future turnback of the portion of existing
CSAH 37 from the proposed Naber Avenue alignment aloe 60"'
Street eastward to the intersection ofexisting Oakwood Avenue ars
70t" Street.
. In the event that any sentence, paragraph o • portion of this Agreement is
determined to be invalid by a Court of competent jurisdiction, the
Agreement shall be revised and interpreted so as to leave the remaining
portion of the Agreement in full force and effect and interpreted as dose to
the original intent of the Agreement as possible.
. This Agreement is a full and complete recitation of the Agreement between
the Parties and supersedes any and all previous relevant Agreements
whether written or oral,
10. This Agreement is to be construed under the laws of the State of Minnesota.
11. This Agreement is not to be construed strictly against the drafter of the
Agreement.
12. This Agreement can only be amended or changed by written Agreement of
all Parties,,
Dated;
4
COUNTY of WRIGHT
Chair, County Board
County Coordinator
Dated;
CITY OF ALBERTVILLE
tllian Hendrickson, Mayor
Kimberly Olson, City Clerk
Dated:
CITY OF ST. MICHAEL
Jerry Zac man, Mayor
Diana B rain , City Clerk
Dated:
5
CITY OF OTSEGO
Jessica S ockatu , Mayo•
Tauri Loff, City Clea{
-- -- - . Re erea#ion-P rogram- S ummar-y--
ffi��I-11
IST ANNUAL OTS EGO ADULT
KI CKBALL TO U R N AM E NT
April 1 -Parks and Rec, Days at the
Holiday Inn W
ARCHERY IN THE PARK BEGINNER
ARCHERY IN THE PARI
INTERMEDIATE
A YSITTf NG WORKS HOP
BEGINNER TENNIS WITH COACH
REIMER 10 Aid --11 A
BEGINNER TENNIS WITH COACH
RIR 9 All - 10 AM
CHEER AMERICA -7 YEAR OLDS
DATE NIGHT COUPLES CANOE
TRIP August 19th
DATE NIGHT COUPLES CANOE
TRIP July 15th
February 18- Park & Ree Days at
Holiday Inn Water
HIIT Fitness Class
January 2` -Parks and Roc. days at
the Holiday Inn
Marek I I -Partes and Roc. Guys at the
Holiday [nn W
MULTI -SPORT CAMP 6-10 YEARS
JULY 2 - AUG 114
MULTI -SPORT CARP 10 YEARS
JUNE 10 -JULY 10
Tiny Tot The
Icy Little Free Library Story Time
(Free)
OTSEGO PARS RACING (FREE)
FRANKFORT R
TSG FR PAR RACING (FREE)
W T R RO H M` EAST
TSG PARK RACING(FREE)
I MER PARK
OTSEGO SAFETY CAMP AND BIKE
RODEO
SAFE ON MY OWN
SOCCER CAMP -6 YEAR OLDS
U# 1 -[LY 1
As of August, 201
Net
Program
Revenue
Refunds
Expend.
Revenue
$1,451.01
Jf
$0.00
$609.
$946.20
$380.30
$0.00
$140.30
$240,00
$801.78
$0.00
$7
$294A2
$651.68
$ i6.0V
$626
$81,68
$174.26
$0.00
$
$174.26
$67.79
$0,00
$171.93
($114,14)
$135.34
$0.00
$130
$5,34
$338.83
$0.00
$325
$13.68
$880.11
$0,00
$037
$243.11
$270.98
$0,00
$290
$28.02
$406.13
$0.00
$617
($111,00)
$287.98
$0,00
$80.60
$240.94
$2600.97
$0.00
$240
$20.07
$462,99
$0.0
$466.96
$245.77
$0.00
$77
$212,06
$119.98 9.
$0.
$140 40
$4.
$241.57
$0.00
$156,31
$86,26
$0.00
$0100
$1$636.76
$216.24
$0.00
$0.00
$668
($668)
$0.00
$0.00
$42.6
($42..66)
$0.00
$0,00
$42.50
($42450)
$0.00
$0,90
$42.50
($42,50)
$053.14
$0.00
$1,301
($647.88)
$105,14
$0.08
$28
$7.1
$204.73
$0,00
$160.31
$133,42
__—__ ..... ���-� YEARS� T'._
�.2T�--�2_��
0 3 0 9
.... r.���--moi
22 A 6 14
SOCCER CAMP -9 YEAR OLDS
$71
($26,00)
JULY 22 - AUG14
SOCCER CAMP - YEAR OLDS
$96,18
$0.00
$127
$5.82
UNE i JULY 10Iyer
SPRING SHUFFLE `I � MDS RACE
$28.60
$0.00
$�/�l
$28,66
SP I G SHUFFLE 6K WALK & RUN
$465.71
$0r
$443.00
$22.71
- ADULT
TINY T BALL.
$1 F990.77
$0,00
$767M
$1,327.96
YOUTH GOLF PROGRAM AT
$927,61
$0.00
$840
$87.61
RIVERWOOD GOLF COURSE
$3,637,09
As of August, 201
_ - -- `tom. r5�4'�'- �.i-j +$S _f+ .•yam _.ter ,�.T 4 - tSTYi=+�+ :i iy Y+ •`+r01 +f" +$ •' T
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r = ��= s` it _ .IY-r.3:,-':ALL.:'-
i- }' - - .. } i
1/18/2013
ovi -open Season
9
Bank of ER -popcorn
1/21/2013
Hollday Inn Water Park
121
Hollday iron
2/8/2013
Movl - The Incr dibles
24
Bank of ER -glow r l tt
2/18/2013
Holiday Iran dater Park
80
Holiday Inn coupons 50 off
1110/2013
Tiny Tot Open Play
34
1/17/20.3
Tiny Tot Open Play
40
1/24/2013
Tiny Tot Open Play
22
2/14/2013
Tiny Tot Open Play
3
2/21/2013
Tiny Tot Open Play
2
2/20/13
Tiny Tot Open Play
2
3/7/2013
Tiny Tot Open Play
3/7/2013
Turkey Calling
5
cabela's
3/8/2013
Movie -Madagascar
9
Bank of ER -glow bracelett
3/11/2013
Holiday Iran Dater Park
74
Holiday Inn
3/14/2013
T1ny Tot Open Play
20
3/21/2013
Tiny Tot Opera Play
22
3/2312013
Easter Egg Hunt
950
Boy Scouts Sow & Old
3/28/2013
Tiny Tot Open Play
21
4/1/2013
BegIntning Archery
15
4/11/2013
Tiny Tot Open Play
0
Snowstorm
4/15/2013
Holiday Inn Water Park
72
Holiday Inn
5/4/2013
S r[ g Shuffle
60'
Band of E I' & Rogers Da nce Tam
5/17%2013
Movie UP
B
Bank of E R glow sticks peanuts ra In
6/1/2013
Kickball Tourn nien
100
6/6/2013
Cheer America
13
6/10/2013
Soccer4-6
18
0 2013
Soccer 7-9
10
10/2013
Multi Sport
10
6/1112013
EnLertainment - Teddy Bear
2
Bank of ER frultsncks
6/11/2013
Safety Carp
53
ER Fire,, ERMU, Connexus, Albertvile Fire
6/1172013
Tiny T-13all
6
6/11/20.3
T -hall
45
6/13/2013
Archery In Park
15
6/18/2013
My Little Library
32
6/18/2013
Entertainment - Raptor Center
300
Bank of Erb fre ties
6/20/2013
My Little Story Time -Frankfort
10
6/25/2013
My Little Library
2
6/25/2013
Entertainment -Circus Manduhal
350
Bank of ER freezies
6/26/2013
Park Racing Frankfort
35
Anytime bags, waterbottle
6/27/2013
My Little Story Time -Kittredge
1
7/9/2013
My tattle LI racy
1
7/9/2013
E terr alnr ent- Zoomobile
250
Bank of Elk Diver Rain Inside
7/9/2013
H I1 T
7/11/2013
My Little Story Time -School Knoll
2
7/15/2013
Couples Canoe Tri p
12
7/16/2013
My Little Library
7/16/2013
Ent rtainment-Brian Richards
250
7/17/2013
Ba ysiting Workshop
7/13/2013
fly Little Story Time-Uly Pond
7/22/2013
Soccer 4-6
21
7/22/2013
multi sport
7/23/2013
My Little Library
7/23/2013
Entertainment- Eastmar Nature
225
7/24/2013
Park Racing ZImmer
18
7/25/2013
fly Lf We Story Time -Praire Park
7/30/2013
My Little Library
20
7/30/2013
EntertaInino - ea 11 fe Acqu arkini
200
7130/20.3
Youth Golf Program
2
7/31/2013
Safe On My Own
21
8/1/2013 AV Little Story Tir e -Beau dry o%%
Total 2013 Participation Through
August 1, 2013
4103
Rain insI e
Riverwood l attonal Golf Course
City of Otsego
883,300
912,500
29,200
3.31%
1,372
1,370
Qt-- General Fund Budget
. „. for the year ending 31 December 2014
(20)
(1.46010)
347,922
355,000
375,850
20,850
Actual
Budget
Proposed
8,550
2,050
31.54% additional operating supplies and contracted services
10,915
2012
2013
2014
$ Chane
% Chane
Notes;
Revenues:
48,060
3.80%
Ad Valorem Property Tax
3,139,131 3,213,145
3,413,440
200,295
6Z%
Licenses and Permits
33,915
28,000
281000
0,00%
Intergovernmental Revenue
208,822
202,875
316,611
113,736
56.06%
$112,711 LGA
Charges for Service
60,253
57,000
65,650
8,650
15,18%
growth in recreation program fees
Interest Revenue
92,134
100,000
100,000
-
0.00%
Cable Franchise Fees
106,547
1001000
105,000
5,000
5.00%
Other Revenues
35,164
500
600
100.00%0
TOTAL Revenues;
3,675,966 3,701,520
4,028,701
327,181
8,84%
Expenditures:
General Govemment,
City Council
51,273
62,950
741750
11,800
18.75%
contingency to $ 40,000 from $ 31,200
Administration
367,022
366,290
392,775
37,485
10.55%
$ 6,000 pt staffing, $ 20,100 Laserfiche web access
Elections
24,334
585
27,100
26,515
4532,48%
ballots, election judges for 2014 primary and general elections
Assessor
67,904
68,250
701360
2,050
3.00%
Finance
239,680
2431945
2781900
34,955
14.33%
allocation of staffing costs
Information Technology
44,669
46,850
48,000
1,150
2.45%
includes GIS
Legal
71,305
70,000
75,000
5,000
7.14%
contractual legal services
City Hall
-
781685
79,875
1,190
1.51%
Old Town Site
716
2,000
2,000
100.00%
building not demolished, need upkeep allotment
Planning
85,126
80,000
71,700
(8,300)
(10.38%)
$ 6,700 code enforcement software
Planning Commission
1,230
1,680
1,700
20
1.19%
Subtolal; General Government,
953,259
11008,235
1,122,100
113,865
11.29%
Public Safety.
Police
Police Commission
Fire
Emergency Management
Animal Control
Subtotal. Public Safely,
Public Works,
Streets
Engineering
Street Lights
Fleet Maintenance
Subtotal, PublicWorks
Culture & Recreation
Park Maintenance
Recreation
Prairie Center
Heritage Preservation Comm
Subtotal; Culture & Recreation;
Economic Development
Transfers OuV(ln)
TOTAL Expenditures;
Sales Tax Exemption Savings
NET GENERAL FUND;
875,045
883,300
912,500
29,200
3.31%
1,372
1,370
1,350
(20)
(1.46010)
347,922
355,000
375,850
20,850
5.87%
728
6,500
8,550
2,050
31.54% additional operating supplies and contracted services
10,915
17,500
13,500
41000
22.86010 lower appropriation for historical costs
1,235,982
1,263,670
1,311,750
48,060
3.80%
7601656 510,240 644,296 134,056 26,27% $10,600 staffing re -allotment, $ 5,921 summer seasonal pt staff
128,713 117,000 95,000 (22,000) (18,80%) $ 22,000 net reduction for in-house locates
1081775 105,000 110,000 5,000 4,76%
• 209,460 194,400 (15,060) (7.19%) insurance allocation reduction
998,144 941,700 1,043,696 101,996 10.83%
i=!
291,655
297,850
6,195
2,12%
137,110
153,900
16,790
12,25% pt staffing for additional programs
43,500
341050
(9,450)
(2172%) removal of staffing allotment
1,250
1,250
-
0.00%
4731515
487,050
13,535
2.86%
14,400
13,800
(600)
(4.17010)
33,911 $ 85,911 LGA out, $ 52,000 staff support from other funds (in)
3,623,774 3,701,520 4,012,307 2761876 7.48%
(26,085)
52,192 42,479
C,jUsersjGary Documents�Budgetsj2014 Budget`D15ummary 1 8/26/2013
City of Otsego
0c�,F Levy Limit Implications
M1�,r.�;�� Property Tax Payable 2014
1
2
3
4
5
6
7
9
10
11
12
14
15
16
1
18
A B
— - 2012 2013
Certified Levy
LGA Received
Qualified Special Levy Reduction
Initial Levy Limit Base
Final Levy Limit Base multiplier
Final Levy Limit Base
Certified 2014 LCA
2014 Leery Limit Base Calculation
2014 Limited Levy
Special Levies:
Tax Abatement
Building Bonds
Imp rvement Bonds; 2003A, 2004A, 2006E
subtotal
2014 Tax Capacity Based Preliminary Levy
Expected Taxable Market value Based EDA Levy
TOTAL 2014 PRELIMINARY PROPERTY TAX LEVY
41261,000 41377,918
323,923 ,635
412371365 4,0, 3,987
1 nq
112,711
4,x}62,896
(Line 16)
(abatement levy)
(Line 1 +Line 2 -Line 3)
(Greater of Line 4A or Line 46 is increased by 3%)
(Line 4 *Line 5)
(Line 6 -Line 7)
413771910:] (Greater of Line 1A, Line 18 or Line 8)
23,000
200,286
275,000
498,285
4,876,195
41876,195
(Line 12 +Line 13)
(Total T 'MV 0.0185%)
C:\Jordet\2014 Budg t\Le►ry Limit Calculation for 2014 8/26/2013
City of Otsego
otCl F Calculation of Property Tax Levy Options
HINN EIQTA 0 for takes payable 2014
9
General Fuad Levy
Fire Reserve Levy
Storm Sewer Levy
Pavement Management Levy
Park Tail Management dement Levy
Capital Equipment Revolving Fund Levy
Parrs Capital Equipment
Subtotal: Other Limited Levies
TOTAL: Limited Levy
Pay 2012 Pay 201
2,83 1,000 31213,145
4801000 140,000
- 57,765
300,000 300,000
251000 251000
150,000 175,000
50,000 25,000
110051000 7221765
31836,000 3,935,910
Building Bonds
150,000
150,000
2003A Improvement Bonds
100,000
1001000
2004A Improvement Bonds
75,000
75,000
2006B Improvement Bonds
100,000 _
100,000
Subtotal: Bonded Debt Levies
425,000
4251000
Tax Abatement
TOTAL: certified Levy
Dollar Increase
Percentage Increase
17,000
41201,000 41377,910
116,910
2.740a
Proposed
Maximum
Pay 2014
Pay 2014
81413,440
31649,910
145,000
145,000
25,000
25,000
320,000
320,000
251000
251000
1001000
160,000
53,000
53,000
728,000
7281000
41141,440
413771910
200,85
2001285
100,000
100,000
751000
75,000
100f000
100,000
475,285
4751,285
23,000
23,000
4,639,725
41876,195
2611815
498,285
5.98%1
11.38%
C:\Jordet\2014 Budget\Property Tax Levy Pay 2014 $/26/2013
Administration
Finance
Building Safety
Public Works
Fleet Maintenance
Park Maintenance
Recreation
Number
Admin.
Clerk
2013 FTE
License
Subtotal
1.00
1.00
Dir
1.00
Fin U|
1
Fin U
1.00
UB Clerk
Subtotal
1
Tech
Subtotal
1
1.00
Supt
1
Lead
0.83
Maini U
0.90
Meint |
ueasono|S
Seasonal
Subtotal
1.00
MointU
3/o0/oha/
1
1.00
Lead
1
Seasonal
Smhbrba/
3
2.85
Manager
1
ReoAaot
Subtotal
Number
Employees
2013 FTE
2014 FTE Change
1
1.00
1.00
1
1.00
1.00
1
1.00
1.00
1
1.00
1.00
1
1.00
1.00
1
1.00
0.83
1
0.90
0.90
1
1.00
1.00
1
1.00
1.00
1
1.00
1.00
3
2.85
2.85
1
0.45
0.45
0.39
0.72
0'OO
0.10
1
1.00
1.00
1
1.00
1.00
0.36
0.67
1
1.00
1.00
1
0.25
0.50
- -_ .__
Total 18 17.26 17.82
Propose retaining .38FTE hounyfrom Finance oepoument for general administrative assistance
for all departments.
Includes additional 500 11OUrs Street Seasonal in summer.
(I38) (780.00
'
0.37 765-86
0.32 659-36
0.25 520,00
0.56 1,165.22
for 2O1433Uhoursor.15FTE