department regarding financial summary operating …1e9156b6...2016/05/17  · improvement revolving...

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1 2 3 4. AGENDA REGULAR CITY COUNCIL MEETING New Ulm, Minnesota City Hall Council Chambers May 17, 2016 - 5: 00 P. M. CONSENT: a. Consider motion to receive and order filed the report from the Finance Department regarding sales tax, lodging tax and building permits for the City of New Ulm. b. Consider motion to receive and order filed the report from Finance Department regarding financial summary operating results through April 2016. PUBLIC HEARING: a. Conduct Public Hearing and consider resolution approving the final plat of the Castle House Subdivision located at 16 and 20 South Broadway. b. Conduct Public Hearing and consider resolution approving the use of property tax abatement for the Laboratory Instrument Leasing, Inc. project at 1126 North Front Street. REPORTS FROM OFFICERS, BOARDS AND COMMISSIONS: a. From the Safety Commission: 1) Recommending establishing parallel parking on the east side of North Broadway between 22nd and 23r North Streets. 2) Recommending approving the proposed sharrow routes as presented by Nathan Fuerst. OLD BUSINESS: a. Consider request from State Street Theater Company to accept ownership of the 1938 Auditorium and take over operational and maintenance costs of the building. 5. NEW BUSINESS: a. Consider motion to schedule a joint City Council/ Public Utilities Commission information meeting to discuss the audited financial statements for the year ended December 31, 2015 on Tuesday, June 21, 2016 at 4: 00 P. M.

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Page 1: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

1

2

3

4.

AGENDA

REGULAR CITY COUNCIL MEETINGNew Ulm, Minnesota

City Hall Council Chambers

May 17, 2016 - 5: 00 P. M.

CONSENT:

a. Consider motion to receive and order filed the report from the Finance

Department regarding sales tax, lodging tax and building permits for theCity of New Ulm.

b. Consider motion to receive and order filed the report from FinanceDepartment regarding financial summary operating results through April2016.

PUBLIC HEARING:

a. Conduct Public Hearing and consider resolution approving the final plat ofthe Castle House Subdivision located at 16 and 20 South Broadway.

b. Conduct Public Hearing and consider resolution approving the use ofproperty tax abatement for the Laboratory Instrument Leasing, Inc. projectat 1126 North Front Street.

REPORTS FROM OFFICERS, BOARDS AND COMMISSIONS:

a. From the Safety Commission:

1) Recommending establishing parallel parking on the east side ofNorth Broadway between

22nd

and23r

North Streets.

2) Recommending approving the proposed sharrow routes as

presented by Nathan Fuerst.

OLD BUSINESS:

a. Consider request from State Street Theater Company to accept

ownership of the 1938 Auditorium and take over operational and

maintenance costs of the building.

5. NEW BUSINESS:

a. Consider motion to schedule a joint City Council/ Public UtilitiesCommission information meeting to discuss the audited financial

statements for the year ended December 31, 2015 on Tuesday, June 21, 2016 at 4:00 P. M.

Page 2: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

b. Consider resolution allowing the request by John Dietz, Cottonwood

Properties to use public right-of-way for construction equipment parkingfor a period of time over 14 days, through June 30, 2016.

C. Consider resolution authorizing a Sidewalk Cafe to be located in front ofRodney's Tavern, 6 South Minnesota Street and extending the liquorlicense into the Sidewalk Cafe area.

d. Consider motion to review the request of Grand New Ulm LLC to reducethe 2016 Assessment.

e. Consider motion to review the request of Target Corporation to reduce the

assessed value of the 2016 pay 2017 tax year.

Consider resolution adopting a methodology to reassess the balance ofthe 2005 special assessments on the lots to be sold as tax forfeited landswithin the Lakeside Village Addition.

g. Consider resolution authorizing the early retirement of the December 1, 2016 through 2020 payments of the General Obligation Permanent

Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016.

h. Consider resolution authorizing the early retirement of the December 1, 2016 through 2018 payments of the General Obligation Permanent

Improvement Revolving Fund Bonds, Series 2008, on December 1, 2016.

Consider resolution authorizing the early retirement of the December 1, 2016 through 2022 payments of the General Obligation ImprovementBonds, Series 2007, on September 1, 2016 and authorize $ 325,000 of

this bond to be refinanced with the General Obligation Permanent

Improvement Revolving Fund Refunding Bonds, Series 2016.

Consider motion to receive and order filed the 2015 Survey of PublicServices and Performance Measurement report.

2

Page 3: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 1 a

Agenda Section: Consent Originating Department: Finance

Resolution: No

Prepared By: Reg VorwerkOrdinance: No

Number of Attachments: One ( 1) Presented By: Reg Vorwerk

Item• Consider motion to receive and order filed the report from the Finance Department

regarding sales tax, lodging tax and building permits for the City ofNew Ulm.

City Manager' s Proposed Action: Motion by Second bypermits for the City of New Ulm.

Board/Commission Recommendation: N/A

Overview:

Indicators are positive.

Primary Issues/Alternatives to Consider: N/A

Budgetary/Fiscal Issues: N/A

Attachments:

1. Graphs of identified indicators

to receive and order filed the report on sales tax, lodging tax and building

Page 4: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

Sales Tax Collections

140, 000.00

120, 000.00

100, 000.00

80, 000.00

60, 000.00

40, 000.00

20, 000.00

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Lodging Tax Collections

14, 000.00

12, 000.00

10, 000.00

8,000.00

6,000.00

4, 000.00

2, 000.00

Residential Building Permits5, 000,000

4,500,000

4,000,000

3, 500,000

3, 000,000

2, 500,000

2, 000,000

1, 500,000

1, 000,000

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6, 000.00 ----"- --"--

5, 000.00 `-"-'-

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Commercial Building Permits30,000,000

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Page 5: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 1 b

Agenda Section: Consent Originating Department: Finance

Resolution: n/ a

Prepared By: Reg VorwerkOrdinance: n/ a

Number of Attachments: 1 Presented By: Reg Vorwerk

Item• Consider motion to receive and order filed the report from Finance Department regardingthe financial summary operating results through April 2016.

City Manager' s Proposed Action: Motion by , second by , to receive report from Finance Department regarding financial summaryoperating results (unaudited) through April 2016.

Board/Commission Recommendation: n/ a

Overview:

Below is a description of the columns:

Current Budget — this is the most up to date budget including any changes made to dateCurrent Month Ended — this is the actual amount for the current month being reportedYTD Actual — this is the current activity for the whole year being reportedBudget Balance — this is the amount remaining of the current budget compared to the year to date actual

A couple of items to note are that property taxes and LGA are not received by the city until end of June and November orDecember which throws revenue collections way off (although it may not be allocated to the funds right away). Also, most debt payments occur June 1 and December 1 which skews the debt service funds.

Primary Issues/Alternatives to Consider: n/ a

Budgetary/Fiscal Issues: n/ a

Attachments:

Operating statements

Page 6: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

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Page 8: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

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Page 19: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

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Page 20: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 2 a

Agenda Section: Public Hearing Originating Department: Community Development

Resolution: Yes

Prepared By: Community DevelopmentDirectorOrdinance: N/A

Number of Attachments: 2 Presented By: City Manager

Item• Conduct Public Hearing and consider resolution approving the final plat of the Castle HouseSubdivision located at 16 and 20 South Broadway.

City Manager' s Proposed Action: Moved by seconded by to close the Public Hearing and offer a resolution, waive the reading, approving the final plat of the Castle House Subdivision located at 16 and 20 South Broadway.

Board/Commission Recommendation:

The Planning Commission unanimously recommended approval of the final plat with one condition at their April 28, 2016meeting.

Overview:

The applicant is Bob Van Zile, on behalf of Van Zile Proeprties, LLC.

The property is generally located west of South Broadway and south of Center Street. The current legal description of the property is Lot 8 and 9, Block 105 South of Center Street. The two existing lots would be replatted into two lots with the following lot areas:

Lot 1 — 10, 052 square feet

Lot 2 — 8, 162 square feet

Total —18, 214 square feet

The property is zoned B- 1 ( Limited Business District). The applicant previously received a variance to allow an existing garage and residence to be located nine feet from thenew shared property line. The required side yard setback in the B- 1 zoning district is 10'. There are no conditions for plat approval. The applicant has complied with the one condition recommended by thePlanning Commission.

Primary Issues/Alternatives to Consider: N/A

Budgetary/Fiscal Issues: Approval of the plat would allow the residential units to be sold separately.

Attachments:

Final Plat

Aerial Photograph

Page 21: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing
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Page 23: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City ofNew UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 2 b

Agenda Section: Public Hearing Originating Department: Community Development

Resolution: Yes

Prepared By: Community DevelopmentDirectorOrdinance: N/A

Number of Attachments: 1 Presented By: City Manager

Item• Conduct Public Hearing and consider resolution approving the use of property taxabatement for the Laboratory Instrument Leasing, Inc. project at 1126 North Front Street.

City Manager' s Proposed Action: Moved by seconded by to close the Public Hearing and offer a resolution, waive the reading, approving the use of property tax abatement for the Laboratory Instrument Leasing, Inc. (LEL) project at 1126 North FrontStreet.

Board/Commission Recommendation: N/A

Overview:

The City Council, at its May 3, 2016 meeting, approved a motion to conduct a Public Hearing on the LIL project at itsMay 17, 2016 meeting. Minnesota Valley Testing Laboratories, Inc. (MVTL) occupies the building and property owned by LIL. MVTL operates a diverse group of analytical laboratories offering environmental, agricultural, food science andenergy technology testing services.

The proposed project would involve the construction of 36,750 square feet of building space for occupancy byMVTL' s existing soil and feed testing laboratories. The current legal description of the property is attached as Exhibit A. The new building would be located east of their current facility at 1126 North Front Street. MVTL has requested the establishment of a tax abatement program to assist with the payment of a number of atypicaland unforeseen project expenses.

A tax abatement program allows the City to rebate a portion of the property taxes back to the property owner whothen uses it to help offset development or redevelopment costs. The City has one existing tax abatement program. A permitted use of tax abatement is general economic developmentresulting in an increased tax base. The City has retained the firm of David Darrow Associates to determine the feasibility and the terms of a taxabatement program for LEL. Mr. Shannon Sweeny of this firm has provided the following information on the project:

It is his opinion that the project is eligible for tax abatement assistance.

The County Assessor' s projected increase in market value as a result of the project is $ 1, 665, 600. The proposed maximum abatement amount would be $400,000. This is based on the valuation provided by theCounty Assessor.

The maximum annual abatement payment would be $ 26,693 and in no event would it exceed the increase in

the City property tax attributed to the increase in market value as a result of the project. The term of the abatement would be 15 -years with the first abatement levy collected with taxes payable in2018.

The first payment made to LIL would occur on February 1, 2019. Both LIL and MVTL will be parties to a Development Agreement with the City. Project activities eligible for assistance with tax abatement include land acquisition, site work, parking lotremoval, parking lot reconstruction, new parking lot construction, storm water system improvements andpond construction, realignment of the bike trail, new utility services, security fencing, and streetimprovements to 12t1i North Street.

Page 24: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

MVTL will retain 120 full -time -equivalent jobs in the City at a minimum hourly rate of $10. 00 for part-time

employees and $ 11. 00 for full-time employees exclusive of benefits. The jobs will be retained through the term of theabatement program. The number of jobs reflects potential changes resulting from the seasonality of businessoperations.

The tax abatement program would be conducted on a " pay-as- you-go" basis. This process requires LEL to initiallypay for all project expenses and the City will reimburse them as tax abatement revenues are received. If the project does not generate sufficient tax abatement revenue, LIL will assume financial responsibility for anydeficiencies.

The project will require annual reporting to the State ofMinnesota for the term of the tax abatement program.

Primary Issues/Alternatives to Consider: Tax abatement is an established Minnesota program for economic development and job retention purposes.

Budgetary/Fiscal Issues: N/A

Attachments:

Draft Resolution No. 16 — _ approving the request

Page 25: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

RESOLUTION NO. 16 -

RESOLUTION APPROVING PROPERTY TAX ABATEMENT FOR CERTAINPROPERTY IN THE CITY OF NEW ULM

Councilor offered the following resolution and moved its adoption:

BE IT RESOLVED by the City Council ( the " Council") of the City of New Ulm, Minnesota ( the "City") as follows:

Section 1. Recitals.

1. 01. The City has determined that there exists a need to grant a property taxabatement ( the " Abatement") pursuant to Minnesota Statutes, Sections 469. 1813 to469. 1815 ( the " Act") to Laboratory Instrument Leasing Inc., a Minnesota corporation

the "Developer"), to help pay a portion of the costs associated with the construction of anew agricultural testing laboratory ( the " Project") located in the City of New Ulm onproperty that has Parcel Identification Numbers of 001. 325. 001. 07. 070,

001. 325. 001. 08. 080 and 001. 001. 210. 06.060, a street address of 1126 North Front

Street ( the " Property") and that is legally described in Exhibit A attached hereto. TheProject will be leased to Minnesota Valley Testing Laboratories, Inc. ( the "Company").

1. 02. On the date hereof, the City Council of the City conducted a duly noticedpublic hearing on the Abatement proposed to be provided by the City, at which time theviews of all interested persons were heard.

Section 2. Findings.

2. 01. The recitals set forth above are incorporated into this Resolution.

2. 02. It is hereby found and determined that the benefits to the City from theAbatement will be at least equal to the costs to the City of the Abatement, because:

a) The proposed improvements to the property and building are not likely totake place to the same degree absent the Abatement; and

b) Construction of the project may facilitate future facility expansion andadditional employment gains; and

c) The payroll associated with the jobs retained in the City of New Ulm; and

d) The taxes collected from the Property after termination of the Abatement; and

e) The economic activity generated by new construction will be of benefit toother businesses in the City of New Ulm; and

Page 26: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

f) To promote the location of the new facility in the State of Minnesota.

2. 03. It is hereby found and determined that the Abatement is in the publicinterest because such action will increase the tax base and retain employment

opportunities in the City.

2. 04. It is further specifically found and determined that the Abatement providedto the Developer is expected to result in the following public benefits:

a) Securing the construction of a new 36,750 sq. ft. industrial facility in theCity of New Ulm.

b) Retention of 120 full -time -equivalent jobs in the City by the Company at aminimum hourly rate of $10. 00 for part-time employees and $ 11. 00 for full-

time employees exclusive of fringe benefits to be retained through the

term of the Abatement.

Section 3. Actions Ratified; Abatement Approved; Authorized for Execution of aDevelopment Agreement.

3. 01. The City Council hereby ratifies all actions of the City's staff andconsultants in arranging for approval of this resolution in accordance with the Act.

3. 02. Subject to the provisions of the Act, the Abatement is hereby approved andadopted subject to the following terms and conditions:

a) The term " Abatement" means the City's share of real estate taxes whichrelate to the construction of the Project on the Tax Abatement Property bythe Developer and not the real estate taxes on the Tax Abatement

Property that relate to the value of the land and buildings prior toimplementation of the Project ( Assessor's Estimated Market Value for

Taxes Payable 2017) and, as determined by the City, abated in

accordance with the Tax Abatement Program.

b) The City will pay the Abatement to the Developer on the dates and inaccordance with all the terms and conditions of the Development

Agreement.

c) In accordance with Section 469. 1813, subdivision 8 of the Act, in no year

shall the Abatement; together with all other abatements approved by theCity under the Act and paid in that year exceed the greater of 10% of the

City' s net tax capacity for that year or $200, 000 ( the "Abatement Cap").

d) The City will pay the Abatement to the Developer in 15 annual installmentscommencing February 1, 2019 and continuing through February 1, 2033. In no event shall the payment of Abatement by the City to the Developer

Page 27: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

exceed $ 26,693.00 in any year or a cumulative total of $400,000. 00 over

the abatement term.

e) The Abatement is subject to modification in accordance with the Act, and

subject to the terms of the Development Agreement.

f) In accordance with Section 469. 1815 of the Act, the City will add to its levyin each year during the term of the Abatement the total estimated amountof the current year Abatement granted under this resolution.

g) The City makes no warranties or representations regarding the amount oravailability of the Abatement.

h) The Abatement shall be provided to the Developer pursuant to the terms

and conditions of the Development Agreement.

3. 03. The tax abatement granted pursuant to this resolution shall not be

effective until the City Manager and Finance Director have executed a DevelopmentAgreement for and on behalf of the City as necessary to implement this resolution.

Section 4. Implementation. The City Manager and the Finance Director areauthorized and directed to execute and deliver any agreements necessary to implementthis resolution.

The motion for the adoption of the foregoing resolution was duly seconded byCouncilor and, the roll being called, the following vote was recorded:

Voting Aye:

Voting Nay:

Not Voting:

Page 28: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

Whereupon said resolution was declared to have been duly adopted this17th

dayof May, 2016.

ATTEST:

Finance Director

President of the City Council

The above resolution approved , 2016.

Mayor

Page 29: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

EXHIBIT A

Legal Description of Tax Abatement Project Area:

Lots 7- 9, Block 1, Front Street Industrial Park Second Addition;

Easterly 90 feet of Lot 7 and of the Northerly 23.30 feet of Lot 6 and the westerly halfof the vacated Water Street right-of-way abutting Lot 7 and the Northerly 23. 30 feetof Lot 6, Block 210, North of Center Street.

The Northwesterly 40.00 feet of Lot 5, Block 1, Front Street Industrial Park Second

Addition.

That part of vacated Water Street described as follows:

Commencing at the Northwest Corner of Lot 7, Front Street Industrial Park SecondAddition said point being on the southwesterly line of vacated Water Street; thenceNorth 55 degrees 32 minutes 34 seconds East, bearing based on Brown CountyCoordinate System NAD83(07) on the northwest line of said Lot 7, a distance of

60. 00 feet to the centerline of vacated Water Street, also being the point ofbeginning; thence continuing North 55 degrees 32 minutes 34 seconds East on saidnorthwest line, a distance of 60.00 feet to the northerly right of way line of vacatedWater Street; thence North 34 degrees 27 minutes 26 seconds West on said

northerly right of way line, a distance of 9. 00 feet; thence North 83 degrees 00minutes 07 seconds West, a distance of 80. 06 feet to the centerline; thence South34 degrees 27 minutes 26 seconds East on said centerline of vacated Water Street,

a distance of 62. 00 feet to the point of beginning.

All in the City of New Ulm, Brown County, Minnesota.

Page 30: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 3 a ( 1)

Agenda Section: Reports Originating Department: Safety Commission

Resolution: Yes

Prepared By: City EngineerOrdinance: N/A

Number of Attachments: One Presented By: City Engineer

Item• From the Safety Commission recommending establishing parallel parking on the east side ofNorth Broadway between 22nd and 23rd North Streets.

City Manager' s Proposed Action: Moved by second by to offer a resolution, waive the reading toestablish parallel parking on the east side of North Broadway between 22nd and 23rd North Streets.

Board/Commission Recommendation:

At their May 12, 2016 meeting, the Safety Commission recommended establishing parallel parking on the east side ofNorth Broadway between 22nd and 23rd North Streets.

Overview:

North Broadway between 22nd and 23rd North Streets was designed according to Municipal State Aid Standards andconstructed in 1989 to accommodate one lane of traffic in each direction and parallel parking on both sides of the street. Due to limited demand for on -street parking, the roadway was opened with no parking.

Now that Pollinator Park has been designated on the river side of the roadway, a seasonal demand for on -street parkinghas developed.

Primary Issues/Alternatives to Consider:

As the roadway at this location was designed and constructed to accommodate on -street parallel parking, the SafetyCommission is recommending that parallel parking be allowed on the east side of the roadway, with the west sideremaining as no parking to avoid pedestrians attempting to cross the roadway at random locations.

Budgetary/Fiscal Issues:

Attachments:

Aerial photo

Page 31: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing
Page 32: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 3 a (2)

Agenda Section: Reports Originating Department: Safety Commission

Resolution: Yes

Prepared By: City EngineerOrdinance: N/A

Number of Attachments: Two Presented By: City Engineer

Item• From the Safety Commission recommending approving the proposed sharrow routes aspresented by Nathan Fuerst.

City Manager' s Proposed Action: Moved by second by to offer a resolution, waive the reading toapprove the proposed sharrow routes on a trial basis as presented by Nathan Fuerst.

Board/Commission Recommendation:

At their May 12, 2016 meeting, the Safety Commission recommended approving the proposed sharrow routes on a trialbasis as presented by Nathan Fuerst (Heart ofNew Ulm — Safe Routes to School).

Overview:

The Safety Commission previously recommended approval of a proposed bike route system which was subsequentlyapproved by the City Council. Mr. Nathan Fuerst has now proposed that some of these routes be marked with painted

sharrows in the roadway.

Primary Issues/Alternatives to Consider: The Safety Commission supported the proposal, but understands that there is a cost in personnel, materials and equipmentthat may limit the City' s ability to establish and maintain the proposed sharrow routes.

Budgetary/Fiscal Issues: Public Works Superintendent Curt Curry has estimated that it would take a two person crew 400 hours and 720 gallons ofpaint to properly install the sharrows on the proposed routes. A two person crew would consist of one full-time and onepart-time employee with a dedicated vehicle, require the hiring of the part-time individual and the purchase of a paintsprayer. The 720 gallons of paint is estimated to cost $7,200.00 and would be needed on an annual basis.

The Heart of New Ulm Project has supplied the City with a $ 10, 000.00 grant through their "Lose It To Win It" challengeto help pay for the initial work.

Attachments:

Map of Proposed Sharrow RoutesSharrow" example

Page 33: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

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Page 35: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 4 a

Agenda Section: Old Business Originating Department: City Administration

Resolution: N/A

Prepared By: Brian GramentzOrdinance: N/A

Number of Attachments: Three ( 3) Presented By: Brian Gramentz

Item• Consider request from State Street Theater Company to accept ownership of the 1938Auditorium and take over operational and maintenance costs of the building.

City Manager' s Proposed Action: Motion by Second by to

Board/Commission Recommendation: N/A

Overview:

On May 3, Reed Glawe, State Street Theater Company (SSTC) President, made a presentation to the City Councilregarding the possibility of the City of New Ulm accepting ownership of the 193 8 Auditorium facility so that the facilitycould qualify for Local Option Sales tax funding being considered by the RENU Committee and to take the operationalfinancial burden off of SSTC. Background information on the 1938 Auditorium:

1. 31, 168 square feet.

2. Auditorium, Locker rooms and band Room. 3. Auditorium seats about 950 people. 4. Steel and concrete construction.

5. Fire protection in most areas.

6. No air conditioning present. 7. Steam Heat, supplemental gas heat.

8. No major rewiring of the facility has occurred since construction. A new electric service was installed to non - Auditorium building section. 9. No re -plumbing of the facility has occurred since construction. 10. The Auditorium roof was replaced in 1996 with EPDM (rubber) adhered Firestone, Warranty -expired (20 years old). 11. Most recent ISD #88 utility bill breakdown reflected an Auditorium annual utility cost of $19, 000. 12. Auditorium fountains with lead issues have been addressed/ repaired.

13. Exterior tuck pointing issues identified 10 years ago have not been addressed. 14. Asbestos deterioration issues -ceiling tile ( 12" x 12") and mastic, vinyl floor tile (9" x 9") and mastic, light cord

insulation, pre -formed pipe insulation, millboard pipe insulation, mudded pipe joints on air cell/pre- formed/fiberglassinsulation, and sprayed on acoustical finish.

15. Roof drain leaders actively leaking, mold has occurred at leaking locations (Auditorium roof drain leaders need to bechecked for leaks/mold).

16. Separation of utilities from non -Auditorium property is required.

Financials from State Street Theater Company have been included to reflect their operations. Inadequate revenue to fundPhase 1- 3 or annual utilities/custodial/maintenance, or roof repairs/ tuck pointing, normal wear and tear concerns, orinstallation of upgraded electrical/plumbing4WAC equipment.

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Primary Issues/Alternatives to Consider:

SSTC retains ownership: As a non-profit, they may be able to apply for grants to fund the desired facility upgrades. City accepts ownership of the property and all expenses/ revenues. City accepts ownership of the property and all expenses.

Budgetary/Fiscal Issues: Taking ownership of the 1938 Auditorium from SSTC shifts all ownership expenses to the City ofNew Ulm tax payers. Utilities and custodial/maintenance $40,000 annually (SSTC estimate), separation of utilities +$ 100,000, major upgrade

projects estimated for Phase 1 at $ 1. 1 million, Phase 2 at $602, 500, and Phase 3 at $2.25 million. Note Phase 1- 3 do notinclude the costs for a new roof (existing rubber roof is 20 years old), tuck pointing (noted 10 years ago as needingattention), asbestos removal/ repair due to upgrades/remodeling, as well as roof drain leader leaks/mold. Electricalupgrades, plumbing upgrades, heating upgrades and new air conditioning system installation. Grants and fund raisingmay be able to assist in financing some Phase 1- 3 projects.

Attachments:

1. Annual estimate of operational cost2. Phase 1- 2- 3 project list3. SSTC Financial Position reports

Page 37: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

The following building expense budget reflects estimated annual " average"

costs based on past usage of the Theater:

Custodial, Labor & Supplies $ 26,500

Insurance, Wk Comp, Prop, Bldg, Liab $ 3, 889

Landscaping, snow removal $ 720

Repairs, routine maintenance $ 2, 100

Utilities

Subtotal

5,838

39,047

Page 38: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

storation, Renovation, and Adaptive ReuseATE STREET THEATRE CO.

W a _ Rev 032016

STATE STREET * indicates potential partner participationn

chitects/ Engn/ Consultants 45, 000. 00 I& S Architects, Shuler & Shook, et al..

rmits Licenses 25, 000. 00 City, county, inspections (+Murals)

terior Cleanup 15, 000. 00 Doors, keys; adapt locker rooms, mirrors

ural Restoration ( All 3)

Ie45, 760. 00 Renaissance Arts ( Tarnoveanu)

ats, aud. Removal+ installation 345, 000. 00 Irwin Seat Co.

ew restrooms 120,000. 00 Demo, plumbing, permits

evator 90,000.00 Hallway, Black Box, OBS ( 3 stops)

oading dock 28,000.00 Demo, door, permits

andicap upgrades 7, 500.00 proper ramps and seats

Catering Kitchen 150, 000.00 in old boiler Room *

Theatre " Bar" 28, 000.00 In current Playroom

ainting auditorium 75, 000. 00 Proscenium, ceilings, walls

onstruction of Orchestra Pit 57, 000.00 Demo, installation

ontingency 50, 000.00 Over runs, change orders

otal Phase ONE 1, 081, 260.00

Phase TWO

Off Broadway Studio 91, 000. 00 80 seats, flexible, wall coverings, lighting, soundStage Floor Auditorium 40,000. 00 Marley, wood, etc.

Technology 7, 500. 00 Phones, internet, cable, securityLights 90,000. 00 Dimmers, instruments, system

Sound 60, 000.00 Microphones, boards, speakers

21 Dressing rooms, shop etc 125, 000.00 shops, costumes, props, scene, etc.

Motion Picture set up 150, 000.00 projector, speakers, screen, wiring

Landscaping / aborer 15, 000.00 theatre frony yard, side yardContingency 24, 000.00 Over runs, change orders

Total Phase TWO 602, 500.00

Phase THREE

Fly Gallery ( raise roof over stage) 1, 200,000. 00 40 fly lines, " electrics," battens, galleryAddional curtains / tracks 120, 000. 00 Cyclorama, scrims, legs, borders

Outfit Black Box ( Little Gym) 250,000. 00 seats, floor, walls, sound, lights

Glass Atrium / Parking solutions 600,000. 00 New lobby in front of auditoriumContingency 75, 000. 00 Over runs, change orders

Total Phase THREE 2, 245, 000. 00

TOTAL THEATER BUILDING

RESTORATION/ RENOVATION/ 3, 928, 760. 00

ADAPTIVE REUSE

Page 39: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

11040 851

Arneson Distrubing (Valentines Buy Back) Bank

CampChitty Royalty RefundConcessions

Credit Card Reimbursement (Paul W.) Curtain Grant

Curtain Sales

Donations

Film Festival

Fiscal Agent

Grant

Honor Fridge

Insurance Reimbursement (Auto -Owners) Interest

Outside Productions

Prop RentalReal Estate Taxes (Cenate LLC)

Rentals

Season Ticket Sales

Sponsors

Storage Rental

Ticket Sales

T -Shirt Sales

Total Income:

EXPENSES:

AdvertisingASCAP

Bank

Building MaintenanceCamp (Wizard of Oz & Charlie)

Chitty CarConcessions

Costumes

Credit Card

Curtains

Editing - Something ArtsyEngineering StudyGrant - Transfer to Trust Account

Income Taxes

Insurance

Internet & Phone

Janitorial Services

Keara Roberts - Bear

Liquor License (City of New Ulm) Miscellaneous

Membership Dues (NU Chamber, MALT, MTA)

Payroll (Executive Director)

Payroll Services (Tessa Matter)

Payroll Taxes

Postage

Production (Salaries)

Production (Supplies)

Professional Service Appraisal (ISG)

State Street Theater CompanyYear To Date Financial Position

6-1-2015 through 02-292016

55.20

1, 200.00

1, 396.92

245.04

405.66

1, 461.42

5,766.87

500.00

4,395.00

345.00

100.00

18,000.00

89.54

71. 11

4.40

2,575.00

100.00

1,249.00

11,334.00

3,052.56

2,900.00

150.00

26,822.18

665.00

7,988.96

15.20

1,850.00

1,210.13

607.20

968.55

964.09

564.59

10,345.67

1, 093.48

250.00

500.00

10,000.00

425.00

4,397.15

1, 965.88

2,880.00

50.00

200.00

156.95

339.00

11, 009.16

300.00

3,769.68

98.00

7,920.62

12,107.75

2,500.00

82,883.90

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Rental Refund(s)

Rentals

Royalties

Survey (Survey Monkey) T -Shirts

Web HostingWomen's Expo

Total Expenses:

Net Gain 06-1- 2015 through 02-29-2016

Bank Balance 02-29-2016

ASSETS:

Cash in Bank

Packs/ Cables

Costumes

Props

Set Supplies

PAR Can Lights

ETC Elliptical Lights

Walkie Talkies

Headphone

Lighting BoardFlats/ Platforms

Total Assets:

Cash Basis

SSTC Account:

800.00

1, 684.59

740.62

234.00

1, 282.58

125.00

15.00

1,443.36

1, 538.92

500.00

200.00

1, 000.00

500.00

6,300.00

140.00

37.00

750.00

450.00

Bank Balance as of 03-03-2016 $ 1,443.36

89,358.85

6,474.95

2,977.43

12,859.28

Page 41: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

State Street Theatre Co.

Year To Date Financial Position

6- 1-2014 through 05-31-2015INCOME:

Acting Classes (ISD # 88) Bank

Chair Sales

Christmas Story SponsorConcessions

Consulting Fee (Grand New Ulm, LLC) Costume Rental

Cush for Toosh

Donations

Fiddler Sponsors

Fiscal Agent Fee' s

Funds Transfer

Gift Certificate

Gnomemade Production

Grant

Interest

Movie Night

Paul Warshauer (Credit Car Reimbursement)

Paul's Apt. - Security Deposit & Payroll Tax Credit

Play ReadingProductions (Out of Town)

Refunds

Reimbursement

Rentals

Season Tickets

Seat Installation Loan

Shakespeare

Summer CampTicket Sales

Wine Donation

Total Income:

EXPENSES:

Annual Report - State of MN

Bank

Credit Card

Curtains

Domain Hosting/ EmailEditing (Something Artsy) Electrical (Paul's Metrical Inc.)

Executive Director (Compensation)

Fiddler T -Shirts

Form 990 Filing - Carlson HighlandFunds Transfer

Gnomemade Production

Insurance

Internet/ Phone

Keyboard

Loan Repayment (Paul Warshauer)

Membership Due' s - MACTMembership Due's - NU ChamberMinnesota Sings

MN BCA - Paul

Movie Night

NU Women' s Expo - ECFE

Parade (Bavarian Blast)

Payroll Setup - Tessa MatterPayroll Taxes

Play ReadingPostage

PrintingProduction (Advertising) Production (Misc.)

Production (Salaries)

Production (Supplies)

Projector Screen Frame

Rent - BuildingRental Costs

Royalties

Seat Installation

Shakespeare

Summer CampSurvey (Survey Monkey) Valentines Show (ASCAP)

Total Expenses:

Net Gain 6-1- 2014 through 05-31- 2015

Bank Balance 05-31- 2015

3,150.00

1, 750.00

821.00

300.00

577.00

500.00

20.00

132.50

5,146.19

2,960.00

514.27

1, 000.00

70.00

1, 000.00

12,416.88

2.47

396.00

34.15

551.00

170.59

1,318.00

4,281.00

850.92

591.25

8,120.25

1, 225.00

1,000.00

125. 60

1, 075.00

31,047.07

500. 00

25.00

2,350. 00

978. 36

5,936.81

100.00

250.00

1, 039,86

14,145. 78

192.57

450.00

2,000. 00

87.89

1, 861. 76

1, 583.21

100. 99

500.00

50.00

241. 75

60.00

8. 00

347.02

15.00

20.00

212.50

3,953.37

13.66

1. 05

590.07

7,549.37

7,756.66

8, 749.57

8,060.86

404.95

1, 750.00

3,586.50

4,492.48

1, 300.00

125.60

650.00

312.00

97.06

81, 646.14 $ 86,254.26

With Trust Account Funds for Curtains

81, 949.70

303.56 $ 4,304.56

With Trust Account Funds for Curtains

2,757.70

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ASSETS:

Cash in Bank 1,762.47

Packs/ Cables 1,538.92

Costumes 500.00

Props 200.00

Set Supplies 1,()00.00

PAR Can Lights 500.00

ETC Elliptical Lights 6,300.00

Walkie Talkies 140.00

Headphone 37.00

Lighting Board 750.00

Flats/ Platforms 450.00

Total Assets:

Cash Basis

SSTC Account:

Bank Balance as of 06-11-2015 $ 1,762.47

13,178.39

Page 43: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 a

Agenda Section: New Business Originating Department: Finance

Resolution: n/a Prepared By: Reginald K. Vorwerk

Number of Attachments: n/a Presented By: Reginald K. Vorwerk

Item: Consider motion to schedule a joint City Council/Public Utilities Commission informationmeeting to discuss the audited financial statements for the year ended December 31, 2015on Tuesday, June 21, 2016 at 4: 00 P.M.

Director' s Proposed Action:

Motion by , second by , to schedule a joint City Council/Public Utilities Commission informationmeeting to discuss the audited financial statements for the year ended December 31, 2015 on Tuesday, June 21, 2016 at4: 00 P.M.

Board/Commission Recommendation: n/a

Overview:

See action above.

Primary Issues/Alternatives to Consider: n/ a

Budgetary/Fiscal Issues: n/ a

Attachments:

n/ a

Page 44: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City ofNew UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 b

Agenda Section: New Business Originating Department: City Administration

Resolution: YES

Prepared By: Brian GramentzOrdinance: N/A

Number of Attachments: One ( 1) Presented By: Brian Gramentz

Item: Consider resolution allowing the request by John Dietz, Cottonwood Properties to usepublic right-of-way for construction equipment parking for a period of time over 14 days, through June 30, 2016.

City Manager' s Proposed Action: Motion by Second by offer the resolution and waive the reading to allow John Dietz, Cottonwood PropertiesInc. to park vehicles/equipment trailers in the public right-of-way (parking lane) adjacent to the property at 1001 SouthMinnesota Street continuously, 24 hours a day, until June 30, 2016 when such authorization shall expire.

Board/Commission Recommendation: N/A

Overview:

The City Council reserved right-of-way permit authorization for all permits exceeding 14 days. John Dietz, CottonwoodProperties Inc. has been working on a residence at 1001 South Minnesota Street since he purchased the property inFebruary 2014. In finishing the project, he would like to park his vehicles/equipment trailers on public right-of-way, continuously, for 24 hours a day, until June 30, 2016.

Permits for less than 14 days are issued by the City Manager (by City Council authorization) and have been pretty issuefree in permitting process and regulation.

Primary Issues/Alternatives to Consider:

Mr. Dietz has submitted a certificate of liability insurance with his Public Right -of -Way Application.

Budgetary/Fiscal Issues: N/A

Attachments:

Application

Page 45: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

CITY OF NEW ULM

PUBLIC RIGHT-OF-WAY USE APPLICATION

Property -Owner _.-- -.- c l I'yw,lCr/ ti / / PC-& / % J) Fi2Address / 06/ S. J I>nr rv" OrW sy' Phone # - 5-07 a 176 - / 5-oI

Contractor/Event FacilitatorAddress

Phone #

Address of Work Area/ Event /' 00 / , 5, Nj,1Type of Work to bePerformed/Type of Event lzmmz- 1909

Duration of Work/Event Under 14 Days 5° Over 14 DaysDate(s) of Work/Event — ro ,8& e, qV 4 -3o - 61& j

Describe means of securing area from pedestrian traffic (please provide drawing):

om

r"4C

iv- II -r --r ii

IF YOU NEED BARICADES, PLEASE CONTACT THE STREET DEPARTMENT AT 359-8296.

Certificate of Liability Insurance must be provided if applicable.

Applicant Signature * 144 - Date

Approved Denied

Brian Gramentz, City Manager

Date cc: Police ChiefFire ChiefStreet Department

Page 46: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 c

Agenda Section: New Business Originating Department: Finance

Resolution: Yes

Prepared By: Janine SchapekahmOrdinance: No

Number of Attachments: Two Presented By: Brian Gramentz/RegVorwerk

Item• Consider resolution authorizing a Sidewalk Caf6 to be located in front of Rodney' s Tavern, 6 South Minnesota Street and extending the liquor license into the Sidewalk Cafe area.

City Manager' s Proposed Action: Motion by _ and second by _ to offer a resolution and waive the reading authorizing a Sidewalk Cafe to be located infront of Rodney' s Tavern, 6 South Minnesota Street and extending the liquor license into the Sidewalk Cafe area.

Board/Commission Recommendation: N/A

Overview:

The City Council approved Sidewalk Cafe guidelines authorizing the use of the 4 feet of sidewalk adjacent to a buildingfor seating, tables, food and beverage service. The attached map meets the requirements set forth for the Sidewalk Cafdarea.

Primary Issues/ Alternatives to Consider: N/A

Budgetary/Fiscal Issues: N/A

Attachments:

1. Communication from Jeffrey Dahms, Chef -Owner2. Sidewalk Cafe Map

Page 47: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

u7

RODNEY'$

May 12, 2016

New Ulm City CouncilCity Manager Brian Gramentz

100 North BroadwayNew Ulm MN 56073

Re: Sidewalk Cafe — Rodney' s Tavern

Dear Councilors:

Rodney Zimmer, on behalf of RODZ, Inc. dba Rodney' s Tavern is requesting action on its behalfto extend RODZ Inc. liquor license to the sidewalk cafe in front of its property.

The sidewalk cafe would extend the width of the property (25') and 4' out from the buildingonto the existing sidewalk.

Two feet (2') round tables and two feet (2') square chairs will be contained within the sidewalk

cafe. The sidewalk cafe would be outlined with a painted line on the sidewalk defining thespace. The number of tables and chairs will be determined by need and space.

Thank you for your time and consideration.

Rodney Zimmer

Rodney' s Tavern

NAv Um umsota 56073 • ( oII7) 3543040

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z OD

G

Scoo$ 3

DO 0 0

F

Page 49: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City ofNew UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 d

Agenda Section: New Business Originating Department: Finance Director

Resolution: N/A

Prepared By: Kim SeifertOrdinance: N/A

Number of Attachments: Two Presented By: Reg Vorwerk

Item• Consider motion to review the request of Grand New Ulm LLC to reduce the 2016Assessment.

City Manager' s Proposed Action: Motion by Seconded by adopting to accept/ decline recommendations to reduce the 2016 value ofParcel # 001. 001. 063. 12. 120 Grand New Ulm LLC from $672, 600 to $639,300.

Board/Commission Recommendation:

Anne Makepeace attended the local Board of Equalization on May 2, 2016 and spoke regarding the square footagediscrepancy and current values of comparable buildings. After completing an interior inspection, it was found the mainfloor SgFt to be 750 SgFt less than original calculations. Anne Grunert, Brown County Assessor, recommended the 2016value be reduced to from $672,600 to $639,300 based on actual SgFt.

Overview:

N/A

Primary Issues/Alternatives to Consider: N/A

Budgetary/Fiscal Issues: N/A

Attachments:

1. Brown County Property Information2. Recommendation sheet

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GRAND NEW ULM, LLC VALUATION HISTORY

AFTER 5. 09.2016 INTERIOR INSPECTION

Year Built — 1886 ( REMODELED)

Square footage - Main Bldg - 4 5A/ SgFt ( 3, 300)

2013 3 story addn - 1, 575/ SgFt

2013 1 story addn - 396/SgFt2nd

Story - 3—,375/SgFt ( 3, 300) 3rd

Story + Apt - 3-,3,75/ SgFt ( 3, 300)

SgFt 11, 871/ SgFt

Assessment 2014

Land 42,200

Building 596,200

Total 638, 400 $ 49.98/ SgFt (Land & Bldg — excluding Deck & Canopy) 46.68/ SgFt ( Bldg only — excluding Deck & Canopy)

Assessment 2015Land 46,500

Building 625, 100

Total 671, 600 $ 52. 58/ SgFt (Land & Bldg — excluding Deck & Canopy) 48. 94/ SgFt (Bldg only- excluding Deck & Canopy)

Value difference from 2014 assessment + 5. 20%

Assessment 2016

Land 46,500

Building 626, 100

Total 672, 600 $ 52. 67/ SgFt (Land & Bldg — excluding Deck & Canopy) 49.03/ SgFt (Bldg Only — excluding Deck & Canopy

Value difference from 2015 assessment +. 15%

Assessment 2016 RecommendationLand 46,500

Building 592,800 $ 53.85/ SgFt (Land & Bldg — excluding Deck & Canopy) Total 639,300 $ 49.93/ SgFt (Bldg Only — excluding Deck and Canopy)

Page 51: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

LOCAL BOARD OF REVIEW CONSIDERATION FORM

PROPERTY ID: 001. 001. 063. 12. 120

PROPERTY OWNER(s): Grand New 111m LLC

PROPERTY ADDRESS: ? 1_0 Minnecnta St

PROPERTY CLASS:

PRESENT VALUE:

ASSESSOR COMMENTS:

County Assessor Grunert, Deputy Assessor Gauert along with Anne Makepeace viewed the

property at 210 N Minnesota on 5. 09.2016.

Councilor Larry Mack requested a breakdown ofwhat value the elevator adds to the buildingalong with the sprinkler system. Both which are not common in downtown buildings.

Sprinkler: $ 16,200 additional value

Elevator: $3, 700 additional value.

The kitchen is not a full service kitchen. It does not have a cooktop/grill. The kitchen does not

have the proper ventilation to do so. I recommend reducing the value of the restaurant area12, 600.

The building was re -measured, the square footage was adjusted from 12, 771/ SgFt to 11, 871/ SgFt

for a difference of 900/ SgFt. Our office records indicated the front of the building was 45'. When

remeasured we came up with 44'. The total building square footage was adjusted to reflect the

change. The remaining difference in square footage was in the rear of the building where theelevator /stair case addition was put on.

The Brown County Assessors' office recommends a new value of $639,300. This value

represents the adjustment in square footage along with adjusting the restaurant area for not beingfull service.

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City ofNew UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 e

Agenda Section: New Business Originating Department: Finance Director

Resolution: N/A

Prepared By: Kim SeifertOrdinance: N/A

Number of Attachments: Two Presented By: Reg Vorwerk

Item• Consider motion to review the request of Target Corporation to reduce the assessed value of

the 2016 pay 2017 tax year.

City Manager' s Proposed Action: Motion by Seconded by adopting to accept/ decline the recommendations to reduce theassessed value of the 2016 pay 2017 tax year of Parcel #001. 054.001. 01. 010 owned by Dayton Hudson Inc. from

3, 908, 800 to 2, 000,000.

Board/Commission Recommendation: N/A

Overview:

N/A

Primary Issues/Alternatives to Consider: Upon receipt of the Board decision to lower assessed value for the 2016 pay 2017 tax year Target will withdraw its TaxCourt petition for the 2015 pay 2016 tax year.

As stated in attachment #2 from County Attorney Hanson, the request from Target Property Tax Department would serveas sufficient backup if the request was approved.

Budgetary/Fiscal Issues: N/A

Attachments:

1. Property Tax Appeal letter2. County Attorney letter

Page 53: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

PROPERTY TAX DEPARTMENT

May 2, 2016

Local Board of Appeal and EqualizationC/ o Anne Grunert, Assessor

14 South State Street

Box 248

New Ulm, MN 56073-0248

RE: Property Tax AppealTarget Store (T- 1202)

1914 S. Broadway St. New Ulm, MN

Property ID: R001.054.001.01.010Taxpayer ID: 27781

To the Local Board ofAppeal and Equalization:

Remit Correspondence To:

Target Corporation

Property Tax Department T-1202PO Box 9456

Minneapolis, MN 55440-9456

Target Corporation, the owner of this property, has filed an appeal of the assessed value for the2016 pay 2017 tax year.

And

Target Corporation has filed a Tax Court Petition of the assessed value for the 2015 pay 2016 taxyear.

Target offers to settle both of these disputes as follows: The 2016 pay 2017 value be reduced by the local Board to $2,000,000. Upon receipt of the Board decision Target will withdraw its Tax Court petition for the 2015 pay2016 tax year.

I can be reached at (612) 761- 9208 or [email protected].

Regards

Robert Jacoby -- Senior Manager - Real Estate Tax

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OFFICE OF THE COUNTY ATTORNEY

CHARLES W. HANsoNCOUNTY ATTORNEY

VIA E-MAIL ONLY

Anne Grunert

Brown County Assessor' s Office14 S. State Street

New Ulm, MN 56073

BROWN COUNTYP.O. BOX 248

1 SOUTH STATE STREET

NEW ULM, MINNESOTA 56073-0248

TELEPHONE 507-233- 6688

FACSIMILE 507-233- 6692

May 3, 2016

Re: Target Corporation v. County of BrownOur File No. 2175- 16

Dear Anne:

PAUL J. GUNDERSONBRECK ROLFSRUD

DEPUTY COUNTY ATTORNEYS

I reviewed your e-mail, dated May 3, 2016, with the attached letter from Target Corporation, Property Tax Department, dated May 2, 2016. The correspondence from Target is a valid offer ofsettlement. If the City of New Ulm is in agreement, it would be my opinion that the letter would besufficient proof of the agreed settlement.

If you have any further questions or comments, please do not hesitate to call.

Sincerely,

arles W. Hanson

BROWN COUNTY ATTORNEY

CWH/ nlgcc: Roger Hippert (via e- mail only)

Page 55: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 f

Agenda Section: New Business Originating Department: Engineering

Resolution: Yes

Prepared By: City EngineerOrdinance: N/A

Number of Attachments: One Presented By: City Manager

Item: Consider resolution adopting a methodology to reassess the balance of the 2005 special assessmentson the lots to be sold as tax forfeited lands within the Lakeside Village Addition.

City Manager' s Proposed Action: Moved by second by to offer a resolution, waive the reading to adopt a methodology to reassess the balanceof the 2005 special assessments on the lots to be sold as tax forfeited lands within the Lakeside Village Addition.

Board/Commission Recommendation: N/A

Overview:

As part of the 2005 Utility, Street and Alley Improvements — Group I Project, municipal utilities and graveled roadways wereextended into a portion of the Lakeside Village Addition. The final special assessments for this work were approved by the CityCouncil on December 20, 2005. The property owners paid the special assessments and taxes for a few years and then stoppedpayments. Several of the parcels have now gone to tax forfeiture and will be offered for sale by Brown County on May 26, 2016.

Primary Issues/Alternatives to Consider:

If the City intends to reassess any or all of the 2005 special assessment amounts, it is recommended that the City Council adopt areassessment methodology prior to the May 26th sale date. Two potential options are as follows:

Option #I

The City Council previously approved the following special assessment program that activates upon " whichever comes first", for bothDacotah West Addition and Minnesota River Valley Subdivision:

1. The Buyer resells a vacant lot to a 2nd Buyer (Brown County to 1St Buyer to 2nd Buyer) (date of sale trigger); 2. 1" Buyer builds a house and receives a certificate of occupancy and moves in (may involve utility bill trigger); 3. 1St Buyer builds a house, receives a certificate of occupancy and sells to a 2nd buyer (date of sale trigger); 4. 1" Buyer builds a house, receives a certificate of occupancy and rents out the house to a second party (may involve utility bill

trigger);

5. Or for a period of five (5) years from sale date when Brown County sold the property to the 1St Buyer (date of original sale).

The terms of the special assessment are the same as the original bond issue. Ten ( 10) year repayment schedule with the same interestrate as original special assessment. In the case of Lakeside Village, the interest rate was 5. 5%.

Option #2

Because the unpaid balance of the Lakeside Village specials are less than $ 10,000 per parcel except for one parcel, another optionwould be to reassess the unpaid balance on each parcel as soon as Brown County closes the sale, with a ten ( 10) year repaymentschedule at 5. 5% simple interest on the unpaid balance.

Budgetary/Fiscal Issues: Informational:

As a matter of information, it should be noted that each residential lot within the Lakeside Village Addition is subject to a $ 1, 400.00sanitary sewer connection charge established by Resolution 93- 235 as benefit associated with the North Broadway interceptor trunksanitary sewer and lift station construction in 1993. This connection charge is due when a building permit is obtained.

Attachments:

Notice of Public Sale

Page 56: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

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Page 58: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 g

Agenda Section: New Business Originating Department: Finance

Resolution: Yes

Prepared By: Reg VorwerkOrdinance: n/ a

Number of Attachments: None Presented By: Reg Vorwerk

Item: Consider resolution authorizing the early retirement of the December 1, 2016 through 2020payments of the General Obligation Permanent Improvement Revolving Fund Bonds, Series2010B, on September 1, 2016.

City Manager' s Proposed Action: Moved by , second by offering the resolution and waive the reading authorizing theearly retirement of the December 1, 2016 through 2020 payments of the General Obligation Permanent ImprovementRevolving Fund Bonds, Series 2010B, on September 1, 2016.

Board/Commission Recommendation: None

Overview:

PFM and staff have completed some analysis regarding possible refunding of current outstanding bonds. It was noted thatthe city could refund two and another partial refunding and roll another partial refunding into the current sale that will besold on July 19th. Staff believes that the 2010B Permanent Improvement Revolving (PIR) Fund Bonds should be called.

The 2010B PIR Bonds were originally sold to fund the 2010 utility street and alley projects. The interest savings will be66,915 for the remaining life of the bond.

Staff is recommending to refund the entire portion of this bond with available cash on September 1.

Primary Issues/Alternatives to Consider:

This allows the City ofNew Ulm to refund debt for the remaining years and to save that interest.

Budgetary/Fiscal Issues: See above

Attachments:

None

Page 59: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 h

Agenda Section: New Business Originating Department: Finance

Resolution: Yes

Prepared By: Reg VorwerkOrdinance: n/a

Number of Attachments: None Presented By: Reg Vorwerk

Item: Consider resolution authorizing the early retirement of the December 1, 2016 through 2018payments of the General Obligation Permanent Improvement Revolving Fund Bonds, Series2008, on December 1, 2016.

City Manager' s Proposed Action: Moved by , second by offering the resolution and waive the reading authorizing theearly retirement of the December 1, 2016 through 2018 payments of the General Obligation Permanent ImprovementRevolving Fund Bonds, Series 2008, on December 1, 2016.

Board/Commission Recommendation: None

Overview:

PFM and staff have completed some analysis regarding possible refunding of current outstanding bonds. It was noted thatthe city could refund two and another partial refunding and roll another partial refunding into the current sale that will besold on July 19'h. Staff believes that the 2008 Permanent Improvement Revolving (PIR) Fund Bonds should be called.

The 2008 PIR Bonds were originally sold to fund the 2008 utility street and alley projects. The interest savings will beapproximately $24,400 for the remaining life of the bond.

Staff is recommending to refund the entire portion of this bond with available cash on December 1.

Primary Issues/Alternatives to Consider: This allows the City ofNew Ulm to refund debt for the remaining years and to save that interest.

Budgetary/Fiscal Issues: See above

Attachments:

None

Page 60: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: May 17, 2016 Agenda Item Number: 5 i

Agenda Section: New Business Originating Department: Finance

Resolution: Yes

Prepared By: Reg VorwerkOrdinance: n/ a

Number of Attachments: None Presented By: Reg Vorwerk

Consider resolution authorizing the early retirement of the December 1, 2016 through 2022Item• payments of the General Obligation Improvement Bonds, Series 2007, on September 1,

2016 and authorize $325, 000 of this bond to be refinanced with the General Obligation

Permanent Improvement Revolving Fund Refunding Bonds, Series 2016.

City Manager' s Proposed Action: Moved by , second by offering the resolution and waive the reading authorizing theearly retirement of the December 1, 2016 through 2022 payments of the General Obligation Improvement Bonds, Series2007, on September 1, 2016 and authorize $325, 000 of this bond to be refinanced with the General Obligation PermanentImprovement Revolving Fund Bonds, Series 2016.

Board/ Commission Recommendation: None

Overview:

PFM and staff have completed some analysis regarding possible refunding of current outstanding bonds. It was noted thatthe city could refund two and another partial refunding and roll another partial refunding into the current sale that will besold on July 19th. Staff believes that the 2007 Improvement Bonds should be called and refunded.

The 2007 Improvement Bonds were originally sold to aid in the affordable housing TIF district. This original bond wassplit between a city portion and a TIF portion of the bonds. The city portion of the bond made up 34% of the bonds and

covered costs that were associated with the future lot development and city wide costs. The EDA, and Park andRecreation paid special assessments for the city portion of the bond; Park and Recreation prepaid their special assessmentsand the EDA has given preliminary approval to prepay the remainder of their special assessments. The TIF portion of thebonds is mostly paid for by special assessments being made from the TIF district. Any shortfall in either fund is funded bya general debt service tax levy.

The interest savings will be approximately $27,273 for the life of the city portion. Since staff is recommendingrefinancing the TIF portion to allow the TIF to run its course and to follow state TIF guidelines, it is unsure exactly howmuch interest will be saved for the TIF but would expect at least half of the interest to be saved which would equate to

51, 000 over the remaining 5 years.

Staff is recommending to refund the entire portion of the city bonds with current cash and to refinance $325, 000 of theTIF portion with the new bond but pay the remainder of the principal with available cash.

Primary Issues/Alternatives to Consider:

This allows the City of New Ulm to refund some higher rate debt for the remaining years at a lower rate and be able tosave a nice sum of money.

Budgetary/Fiscal Issues: See above

Attachments:

None

Page 61: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City of New UlmRequest for Council Action

Meeting Date: April 5, 2016 Agenda Item Number: 5 j

Agenda Section: New Business Originating Department: Administration

Resolution: NO

Prepared By: City ManagerOrdinance: NO

Number of Attachments: Six Presented By: City Manager

Item• Consider motion to receive and order filed the 2015 Survey of Public Services andPerformance Measurement report.

City Manager' s Proposed Action: Moved by Second by to receive and order filed the 2015 Survey of Public Services andPerformance Measurement report, authorize submittal to the State of Minnesota to qualify for funding the performancemeasurement program.

Board/Commission Recommendation: N/A

Overview:

This is the fifth year of the Survey of Public Services report. The report reflects data for a five year period for mostcategories and a four year period for those that were added in during the second survey. Overall, you will notice that theaverage scores for each survey question for 2015 is reflecting positive results. Nine categories went up (OverallAppearance, Fire Protection, Streets, Snow Plowing, Sanitary Sewer, Water, Gas, Library, Community Access Channel, and Overall Quality of Services). Four service categories were within +/- 0.25 but were accounted for in the positive or

negative result for the category. Six categories satisfaction score went down (Police Protection, Electric, Recreation, Building Inspection, and Finance/Billing) . Note that the average time lived in New Ulm also increased to 33. 07 years, and increase of 3. 05%.

Ward 3 seemed to be the most satisfied section of the City ofNew Ulm, with 12 categories scoring the highest ratingbetween the Wards. Ward 1 is the least satisfied ward, having the lowest service ratings in 7 of the 15 categories, followed by Ward 2 with 5 of the lowest ratings and Ward 4 with 3 of the lowest ratings.

CONCLUSION: Ward 3 was the least satisfied Ward in 2014, and is now scoring as the most satisfied Ward in 2015. While the lowest average service category rating was 3. 44 for City Streets, with an increased rating of 1. 78%. The

highest rating was again Fire Protection at 4.57 reflecting an increased rating of 2.47%.

The departmental ratings spread of 3. 44 ( lowest) to 4.57 ( highest) falls between Satisfactory 3, Good 4 and Excellent 5, which when compared to the overall satisfaction rating of 4. 1, a very solid Good rating. Although we are doing a goodjob of providing services, we can strive to do better in all departments.

The citizen comments reveal both satisfaction and dissatisfaction in specific City/PUC service areas.

Total number of surveys mailed to citizens was 300; 75 in each ward. Of the 300, 144 surveys were returned for aresponse rate of 48% which is a decrease of 12% from last year.

Primary Issues/Alternatives to Consider:

Utilize results of the survey and performance measurement results to assist in setting the 2017 budget.

Page 62: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

Budgetary/Fiscal Issues:

Review public comment, survey and other data to assist in setting priorities for the 2017 City Budget and tax levy.

Attachments:

1. 2015 Survey of Public Services and selected Performance Measures report2. Condensed City Survey Item Averages by Ward3. City Survey Item Averages by Ward4. Survey Scale Count City Wide5. Survey Scale Count by Ward 1- 46. Survey Comments by Ward

Page 63: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City Wide Survey of Public Services for 2015Report to the State Auditor

April 2016

1- Indicate the number of years you lived in New Ulm.

2 - How would you rate the overall appearance of the city?

Scale

2011 2012 2013 2014

01- 09 yr 23 25 15 27

10- 19 yr 19 25 17 29

20- 29 yr 24 18 15 18

30- 39 yr 23 18 13 13

40-49 yr 21 22 27 24

50-59 yr 18 17 15 18

60- 69 yr 10 11 10 12

70- 79 yr 3 6 2 5

80- 89 yr 3 0 4 2

90- 99 yr 0 0 0 1

Avg. 32. 40 32. 09 35. 72 32. 09

change

3

0.96% 11. 31% 10. 16%

2 - How would you rate the overall appearance of the city?

Scale 2011 2012

1 Poor 2 1. 14 0

2 Fair 2 1. 14 6

3 Satisfactory 15 8. 57 24

4 Good 89 53. 71 110

5 Excellent 67 35.43 40

Avg. rating 4. 21

42. 70

4. 02

change

77

35. 43

4.51%

2015

19

15

20

22

13

10

13

4

1

1

33. 07

3. 05%

2013 2014 2015

1. 14 0 0.00 1 0.56 2

1. 14 2 1. 12 1 0.56 0

8.57 15 8.43 20 11. 24 13

53. 71 76 42. 70 101 56.74 77

35. 43 60 33. 71 55 30. 90 51

Avg. rating

4.27 4. 17 4. 22

change

6. 22% 2. 34% 1. 20%

3 - How would you describe your overall feeling of police protection services in the city?

Scale 2011 2012 2013

1 Poor 1 0.57 1 0.57 2

2 Fair 5 2. 84 8 2. 84 7

3 Satisfactory 14 7. 95 19 7. 95 22

4 Good 89 50.57 79 50.57 65

5 Excellent 67 38.07 71 38. 07 59

Avg. rating 4. 23 4. 19 4. 11

change 0. 95% 1. 91%

Part I Crime statistics: 2008 2009 2010 2011 2012

Homicide 0 0 0 0 0

Rape 3 2 1 0 2

Robbery 0 0 1 0 0

Agg Assault 3 9 6 3 4

Burglary 52 82 67 89 61

Theft 199 175 153 176 171

Auto Theft 9 9 7 2 3

Arson 1 0 0 0 0

Human Trafficking 0 0 0 0 0

Total 267 277 235 270 241

Page i

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3. 98

12.50

36.93

33. 52

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0

4

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11

41

131

13

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2014

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4

16

81

72

4. 22

2. 68%

2014

1

5

1

4

58

194

11

1

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275

1. 70

2. 27

9. 09

46.02

40.91

2015

2

4

21

52

65

4.21

0.24%

1. 40

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9.09

53. 85

35. 66

1. 40

2. 80

14.69

36. 36

45.45

Page 64: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

Part II Crime Statistics:

Other Assault 67 84 85 88 61 79 65

Forgery 2 7 4 7 6 10 7

Fraud 42 39 38 34 34 27 23

Embezzlement 0 0 0 0 0 0 0

Stolen Property 3 1 2 3 2 2 4

Vandalism 145 150 107 113 102 91 85Weapons 6 0 4 0 5 7 4

Prostitution 0 0 0 0 0 0 0Sex Offenses 13 7 4 14 11 8 7

Narcotics 48 33 43 32 46 37 47

Gambling 0 1 0 0 1 0 1

Family & Chlidren 24 16 8 3 1 5 6

DUI 66 78 71 61 62 64 41

Liquor Laws 46 45 46 38 25 23 21Drunkeness 0 0 0 0 0 0 0

Disorderly Conduct 137 142 106 95 140 96 88

Vagrancy 0 0 0 0 0 0 0

Other Ex -Traffic 258 105 100 92 119 180 216Total 857 708 618 580 615 629 615

Priority Police average response time:

2011 2012 2013 2014

Domestics 2 minutes 2 m 21 s 2 min 20 sec 3 minutes

Medical Assists 3 min. 30 sec. 2 m 27 s 3 min 20 sec 2 min 42 sec

Personal Injury Acc. 2 min. 30 sec. 2 m 30 s 2 min 30 sec 1 min 38 sec

Calls for Service: 9, 799 9, 803 9, 753 9521

Criminal Investigation clearance rate: 68.80% 64.21% 67.00% 67.00%

4 - How would you rate the overall quality of fire protection services in the city?

Scale 2011 2012 2013 2014 20151 Poor 3 1. 73 0 1. 73 1 0.56 0 0.00 0 0.002 Fair 3 1. 73 1 1. 73 0 0.00 0 0.00 0 0. 00

3 Satisfactory 5 2. 89 13 2. 89 7 3. 95 7 3. 95 8 5. 594 Good 56 32. 37 66 32. 37 54 30.51 81 45. 76 46 32. 175 Excellent 106 61. 27 96 61. 27 93 52. 54 89 50. 28 89 62. 24

Avg. rating 4.5 4.46 4. 54 4.46 4.57 3. 20change 0.89% 1. 79% 1. 76% 2.47%

Insurance Service Office ( ISO) Fire rating: 4 in town

9 rural

Average response time (dispatch to scene) in -town:

Goal 2009 2010 2011 2012 2013 2014 2015

7 min. 7. 85 6.57 5. 44 5. 42 5. 51 5. 73 5. 17

Rental Inspections 607 N/ A N/ A 832 748 647 550 889

Page 2

Page 65: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

5 - How would you rate the overall condition of city streets?

Scale 2011 2012 2013 2014 2015

1 Poor 6 3. 43 8 3. 43 3 1. 69 4 2. 25 3 2. 10

2fair 14 8 20 8 16 8.99 18 10. 11 15 10. 49

3 Satisfactory 74 42. 29 72 42.29 60 33. 71 79 44.38 55 38.46

4 Good 63 36 63 36 60 33. 71 60 33. 71 58 40.56

5 Excellent 18 10. 29 16 10. 29 17 9.55 17 9.55 13 9.09

Avg. rating 3. 42 3. 33 3. 46 3. 38 3. 44

change 2. 63% 3. 90% 2. 31% 1. 78%

Pavement Condition Index in miles of street:

Rating: Score: 2011 2012 2013 2014 2015

Adequate 66-100 pts 43. 52 53. 31% 45. 38 55. 42% 43. 81 53. 51% 45. 98 55. 96% 48.29 58.15%

Marginal 28-66 pts 9.53 11.67% 10. 22 12.48% 10. 54 12. 87% 10. 54 12. 83% 14. 56 17.53%

Failed 0- 28 pts 28.70 35. 15% 26.04 31. 80% 27. 53 33. 62% 25. 65 31. 22% 20. 20 24.32%

Total miles 81. 75 81. 64 81. 88 82. 17 83. 05

6 - How would you rate the overall quality of snowplowing on city streets?

Scale 2011 2012 2013 2014 2015

1 Poor 8 4.6 8 4.6 10 5. 62 6 3. 37 5 3. 50

2 Fair 12 6.9 16 6. 9 18 10. 11 13 7. 30 5 3. 50

3 Satisfactory 56 32. 18 44 32. 18 35 19. 66 41 23. 03 33 23.08

4 Good 70 40. 23 72 40.23 63 35. 39 79 44.38 67 46.85

5 Excellent 28 16.09 38 16. 09 29 16. 29 39 21. 91 33 23. 08

Avg. rating 3. 56 3. 65 3. 54 3. 74 3. 83

change 2.53% 3. 01% 5. 65% 2. 41%

Number of miles

of city streets: 81. 75 83. 21 83. 48 85.52 88.8

Snow removal equipment: 13 units 14 units 14 units 14 units

Snow removal operators: 13 FTE' s 14 FTE' s 14 FTE' s 14 FTE' s

Figures represent 2012 and 2013

7 - How would you rate the dependability and overall quality of city sanitary sewer services?

Scale 2011 2012 2013 2014 2015

1 Poor 2 1. 14 0 1. 14 1 0.56 0 0.00 1 0.70

2 Fair 1 0.57 2 0.57 0 0.00 2 1. 13 1 0.70

3 Satisfactory 19 10.8 27 10.8 16 9. 04 25 14. 12 17 11. 89

4 Good 81 46.02 85 46.02 68 38. 42 94 53. 11 68 47.55

5 Excellent 73 41. 48 63 41. 48 68 38. 42 56 31. 64 55 38.46

Avg. rating 4.26 4.18 4.32 4. 15 4. 23

change 1. 88% 3. 35% 3. 94% 1. 93%

Page 3

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Number of sewage blockages per 100 connections:

2008 2009 2010 2011 2012 2013 2014 2015Goal: 0 ratio 0 0.0192 0 0.0192 0 0 0 0Goal: 0 actual # 0 per 5189 1 per 5199 0 per 5197 1 per 5220 0 per 5247 0 per 5252 0 per 5252 0 per 5297

Cost / Million Gallons treated: $ 3, 557 $ 3, 800 4,061 3, 958 $ 4,721 $ 4,406 4, 196 $ 4, 249

Note: Increase in cost to treat; flows were significantly lower (drougt; less 1 & 1) in 2012 and 2013 than previous years

2 Fair 2 1. 14 12

Water Quality MPCA violations (764 parameters tested annually)

1 0. 56 4

Goal: 0 0 0 1* 0 0 0 0 0

minor chlorine residue

17 9. 55 25

8 How woud you rate the dependability and overall quality of city water services?

Scale 2011 % 2012 2013 2014 20151 Poor 3 1. 7 0 1. 7 3 1. 69 3 1. 69 1 0. 702 Fair 2 1. 14 12 1. 14 1 0. 56 4 2. 25 4 2. 80

3 Satisfactory 22 12. 5 27 12. 5 17 9. 55 25 14.04 16 11. 194 Good 76 43. 18 71 43. 18 65 36. 52 86 48.31 59 41. 265 Excellent 73 41. 48 69 41. 48 68 38. 20 60 33. 71 63 44.06

Avg. rating 4. 22 4. 22 4.26 4. 10 4. 25change 0. 00% 0. 95% 3. 76% 3. 66%

Storage capacity: 8.5 million gallons in four facilities

2008 2009 2010 2011 2012 2013 2014 2015cost per 1, 000,000

of water produced: $ 3, 333 $ 3, 274 $ 4,090 4,065 3, 491 3, 730 3, 539 4, 128Gallons produced

in millions): 785.1 756.9 632.7 655. 3 765. 3 729.0 772.7 720.9

Water Quality: No contaminants were detected at levels that violated federal drinking water standardsfor the 5 year review period 2009-2013.

Preliminary figures

9 How would you rate the dependability and overall quality of city gas services?

Scale 2011 % 2012 2013 2014 20151 Poor 3 1. 71 1 1. 71 1 0.57 0 0. 00 1 0.702 Fair 1 0. 57 2 0.57 1 0.57 3 1. 70 4 2. 80

3 Satisfactory 14 8 23 8 13 7. 39 17 9. 66 13 9. 094 Good 72 41. 14 75 41. 14 69 39.20 83 47.16 53 37.065 Excellent 85 48.57 78 48.57 69 39.20 73 41. 48 72 50.35

Avg. rating 4.34 4. 27 4.33 4. 28 4. 34change - 1. 61% 1. 41% 1. 15% 1. 40%

2009 2010 2011 2012 2013 2014 2015

Dist. Syst. Gas Leaks 0 0 0 0 0 1 1

Supply Gas Interruption 0 0 0 0 0 0 0

Volume of Gas sold ( millions): 1. 540 Mcf 1. 192 Mcf 1. 259 Mcf 1. 160 Mcf 1. 348 Mcf 1. 335 MCF 1. 172 MCF

Page 4

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10 How would you rate the dependability and overall quality of city electricity services?

Scale 2011 % 2012 % 2013 2014

1 Poor 3 1. 17 1 1. 17 2 1. 12 0 0. 00

2 Fair 2 1. 14 5 1. 14 4 2. 25 2 1. 12

3 Satisfactory 17 9.66 26 9. 66 17 9.55 20 11. 24

4 Good 82 46.59 75 46.59 64 35. 96 84 47.19

5 Excellent 72 40.91 70 40.91 68 38. 20 72 40.45

Avg. rating 4. 24 4. 18 4.24

4 Good 78

4.27

76

change - 1. 42% 1. 44%

40. 23

0.71%

41. 95

2006 US Average Goal 2009 2010 2011 2012 2013 2014

SAM 1. 49 interruptions/ cust. 0 0. 18 2. 13 0. 18 0.32 0.52 0. 65

SAIDI 244 minutes 0 1. 73 78. 6 9. 7 2. 84 14. 95 64.39

CAIDI 164 minutes 0 9.42 36.94 53. 8 88. 62 28. 75 99.67

SAM = Total number of interruptions divided by total number of customers

0. 48%

of Facilities/ Parks 41

SAIDI= Sum of total interruption durations in minutes divided by total number of customers

42 42

CAI DI= Sum of total interruption durations divided by total number of interruptions

42

Recreational facilities 177, 343 sq ft

11 How would you rate the overall quality of city recreational programs and facilities?

Scale 2011 2012 2013 2014

1 Poor 4 2. 33 2 2. 33 1 0.57 0 0. 00

2 Fair 7 4.07 8 4.07 5 2. 87 4 2. 30

3 Satisfactory 17 9. 88 26 9.88 21 12.07 29 16.67

4 Good 78 45. 35 76 45. 35 70 40. 23 73 41. 95

5 Excellent 66 38.37 67 38. 37 59 33. 91 68 39.08

Avg. rating 4. 13 4.11 4. 16 4. 18

change - 0.48% 1. 22% 0. 48%

of Facilities/ Parks 41 42 42 42

Recreational facilities 177, 343 sq ft 177, 343 sq ft 177, 343 scl ft 177, 343 sq ft

Park Area in acres 319 319 319 319

Park Area mowed 143 143 143 143

Trail miles 6. 3 6. 3 6. 3 6.3

Recreation Program Participants 2011 2012 2013 2014 2015

Youth Athletics, Swim Lessons/ Camps 1, 772 1, 965 2, 002 2, 753 2, 067

YouthSpecial Events (No Registration Required) a -4 :_ .(.. M : 2, 525

Adult Athletics 723 863 864 1, 349 1, 400

Adult Fitness Class Participants 11, 932 12, 602 17, 112 12, 813 11, 333

Totals 14,427 15, 430 19,978 16,915 17, 325

Page 5

2015 %

3 2. 10

4 2. 80

12 8. 39

61 42.66

62 43. 36

4. 23

0.94%

2015

0.066

3. 38

51. 2

2015

1 0. 70

2 1. 40

22 15. 38

64 44.76

54 37. 76

4. 17

0. 24%

43

177, 343 scl ft319

143

6. 3

Page 68: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

12 How would you rate the library services in the city?

Scale

1 Poor

2 Fair

3 Satisfactory4 Good

5 Excellent

Avg. ratingchange

Circulation Children

Circulation Adult

Public Computer Use

2011

3

2

15

74

74

4.27

2009

72327

95839

16259

1. 79

1. 19

8. 93

44.05

44.05

2010

66640

79399

17173

2012

1

2

28

67

72

4. 22

1. 17%

2011

71630

80213

15826

1. 79

1. 19

8.93

44.05

44.05

2012

76853

71208

15939

2013 %

1

1

17

65

68

4.30

1. 90%

2013

72653

69899

18352

0. 58

0. 58

9. 94

38.01

39. 77

2014

71546

67295

25956

2014

0

0

24

72

75

4. 30

0.00%

2015

55856

59640

20640

0.00

0.00

14.04

42. 11

43. 86

2015 %

1 0. 70

1 0. 70

15 10.49

58 40.56

63 44.06

4.31

0. 23%

NOTE: 2015 totals are lower di

migration of automation syste

Totals for January/ February 2C2016 will be more accurate.

13 How would you rate the quality of licensing, permitting and building inspection services in the city?

Scale 2011 2012 2013 % 2014 2015

1 Poor 4 2. 42 8 2. 42 4 2. 35 2 1. 18 4 2. 802 Fair 10 6. 06 12 6. 06 5 2. 94 8 4. 71 8 5. 59

3 Satisfactory 41 24. 85 47 24.85 50 29.41 46 27.06 39 27. 274 Good 78 47. 27 66 47. 27 61 35. 88 79 46.47 59 41. 265 Excellent 32 19. 39 35 19.39 32 18.82 35 20.59 30 20.98

Avg. rating 3. 75 3. 64 3. 74 3. 81 3. 74change 2. 93% 2. 75% 1. 87% 1. 84%

Goal 2009 2010 2011 2012 2013 2014 2015

Total Building Permits N/ A 546 2, 051 1, 213 528 410 431 370

14 How would you rate the quality and programming of the Community Access Channel?

Scale 2011 2012 2013 % 2014 20151 Poor 0 0 6 0 5 3. 11 3 1. 86 2 1. 402 Fair 0 0 16 0 10 6. 21 14 8. 70 7 4.90

3 Satisfactory 0 0 60 0 49 30.43 55 34.16 49 34.274 Good 0 0 54 0 54 33. 54 61 37. 89 46 32. 175 Excellent 0 0 32 0 26 16. 15 28 17. 39 22 15. 38

Avg. rating 0 3. 54 3. 60 3. 60 3. 63change 100.00% 1. 69% 0. 00% 0. 83%

2009 2010 2011 2012 2013 2014 2015

Edit Suite use (hours) 2, 239 3, 247 4,092 3713 est 3, 120 3, 312 4,016

Studio use ( hours) 125 156 271 268 est 144 192 340

City meetings produced 154 147 145 145 est 175 240 245

County meetings produced 0 0 30 36 est 36 36 36

Live production events 45 66 67 61 est 63 58 60MACTA PEG Award no entries YES no entries YES Event Not Held Event Not Held Event not held

Page 6

Page 69: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

15 How would you rate the utility billing/ finance department services in the city?

Scale 2011 2012 2013 2014 2015

1 Poor 0 0 5 0 5 2. 81 4 2. 25 8 5. 592 Fair 0 0 18 0 10 5. 62 10 5. 62 6 4. 20

3 Satisfactory 0 0 40 0 35 19. 66 40 22.47 22 15. 384 Good 0 0 64 0 64 35. 96 76 42. 70 71 49.65

5 Excellent 0 0 48 0 41 23. 03 48 26.97 37 25. 87

Avg. rating 0 3. 75 3. 81 3. 87 3. 85 2.69change 100.00% 1. 60% 1. 57% 0.52%

2009 2010 2011 2012 2013 2014 2015

Bond Rating(* upgraded): Al Aa2* Aa2 Aa2 Aa2 Aa2 Aa2

Annual Audit (unqualified opinion) yes yes yes yes yes yes Not Available

16 How would you rate the overall quality of services provided by the city?

Scale 2011 2012 2013 2014 2015

1 Poor 1 0.58 1 0.58 1 0.57 0 0.00 3 2. 102 Fair 3 1. 75 7 1. 75 1 0.57 1 0.57 0 0.00

3 Satisfactory 26 15. 2 32 15. 2 27 15.43 29 16.57 17 11. 894 Good 98 57. 31 89 57.31 84 48.00 98 56.00 81 56.64

5 Excellent 43 25. 15 45 25. 15 43 24.57 47 26. 86 40 27. 97

Avg. rating 4.05 3. 98 4. 07 4.09 4.1 2. 87

change 1. 73% 2. 26% 0. 49% 0. 24%

2009 2010 2011 2012 2013 2014 2015 2016

Tax Levy 5, 363,923 5, 401,056 5, 629,543 $ 5, 682, 219 5, 924,827 6, 102,572 6, 596,406 6, 897,246

Taxable Market Value ( millions): 763. 20 769.30 742.60 653. 8* 649.60 662. 10 679.40 703.03

MVC to MVE state law change

Page 7

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Page 71: Department regarding financial summary operating …1E9156B6...2016/05/17  · Improvement Revolving Fund Bonds, Series 20108, on September 1, 2016. h. Consider resolution authorizing

City Survey Item Averages By WardItem Description Ward Average

I Indicate the number of years you lived in New Ulm.

City 33. 07

W1 33.94

W2 35.38

W3 35.91

W4 27.53

2 How would you rate the overall appearance of the city?

City 4.22

W11 4.05

W2 4. 19

W3 4.58

W4 4. 14

3 How would you describe your overall feeling of police protection services in the city?

City 4.21

W1 4.08

W2 4.22

W3 4.44

W4 4. 14

4 How would you rate the overall quality of fire protection services in the city?

City 4.57

W1 4.60

W2 4. 50

W3 4.66

W4 4.51

S How would you rate the overall condition of city streets?

City 3.44

W11 3.25

W2 3.64

W3 3.38

W4 3.50

6 How would you rate the overall quality of snowplowering on city streets?

City 3. 83

W1 3. 78

W2 3.69

W3 3.97

W4 3. 89

7 How would you rate the dependability and overall quality of city sanitary sewer services?

City 4.23

W11 4. 33

W2 4.14

W3 4.41

W4 4.06

Friday, May 13, 2016 Page I of3

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Item Description Ward Average

8 How would you rate the dependability and overall quality of city water services?

City 4.25

W1 4.23

W2 4.20

W3 4. 38

W4 4.22

9 How would you rate the dependability and overall quality of city gas services?

City 4.34

W1 4.38

W2 4.20

W3 4.50

W4 4.28

10 How would you rate the dependability and overall quality of city electricity services?

City 4.23

W1 4. 10

W2 4.17

W3 4.47

W4 4.22

11 How would you rate the overall quality of city recreational programs and facilities?

City 4. 17

W1 4. 31

W2 4. 17

W3 4.25

W4 3.97

12 How would you rate the library services in the city?

City 4. 31

W1 4.29

W2 4. 37

W3 4.40

W4 4.20

13 How would you rate the quality of licensing permitting and building inspection services in the city?

City 3.74

W1 3. 51

W2 3. 91

W3 3.87

W4 3.69

14 How would you rate the quality and programming of the Community Access Channel?

City 3.63

W1 3.68

W2 3.47

W3 3. 86

W4 3. 50

15 How would you rate the utility billing/ finance department services in the city?

City 3.85

Friday, May 13, 2016 Page 2 of3

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Item Description Ward Average

W1 3.58

W2 3.97

W3 4. 09

W4 3. 83

16 How would you rate the overall quality of services provided by the city?

city 4. 10

W1 4. 03

W2 4. 00

W3 4.31

W4 4.08

Friday, May 13, 2016 Page 3 of3

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Survey Scale Count City Wide05/13/2016 Page 1 of

Survey Item Descriptions Scale (I - 5) Count

1 Indicate the number of years you lived in New Ulm. Average Years 33.07

2 How would you rate the overall appearance of the city? 1 2

3 13

4 77

5 51

Average Scale 4.22

3 How would you describe your overall feeling of police protection services in the city? 1 2

2 4

3 21

4 52

5 65

Average Scale 4.21

4 How would you rate the overall quality of fire protection services in the city? 3 8

4 46

5 89

Average Scale 4.57

5 How would you rate the overall condition of city streets? 1 3

2 15

3 55

4 58

5 13

Average Scale 3.44

6 How would you rate the overall quality of snowplowering on city streets? 1 5

2 5

3 33

4 67

5 33

Average Scale 3.83

7 How would you rate the dependability and overall quality of city sanitary sewer services? 1 1

2 1

3 17

4 68

5 55

Average Scale 4.23

8 How would you rate the dependability and overall quality of city water services? 1 1

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Survey Scale Count City Wide0511312016 Page2of3

Survey Item Descriptions Scale (I - S) Count

8 How would you rate the dependability and overall quality of city water services? 2 4

3 16

4 59

5 63

Average Scale 4.25

9 How would you rate the dependability and overall quality of city gas services? 1 1

2 4

3 13

4 53

5 72

Average Scale 4.34

10 How would you rate the dependability and overall quality of city electricity services? 1 3

2 4

3 12

4 61

5 62

Average Scale 4.23

11 How would you rate the overall quality of city recreational programs and facilities? 1 1

2 2

3 22

4 64

5 54

Average Scale 4. 17

12 How would you rate the library services in the city?

Average Scale

1 1

2 1

3 15

4 58

5 63

13 How would you rate the quality of licensing permitting and building inspection services in the city? 1

2

3

4

5

4. 31

4

8

39

59

30

Average Scale 3.74

14 How would you rate the quality and programming of the Community Access Channel? 1 2

2 7

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Survey Scale Count City Wide0511312016 Page3of3

Survey Item Descriptions Scale (1- S) Count

14 How would you rate the quality and programming of the Community Access Channel? 3 49

4 46

5 22

15 How would you rate the utility billing/finance department services in the city?

16 How would you rate the overall quality of services provided by the city?

Average Scale

1

2

3

4

5

3.63

8

6

22

71

37

Average Scale 3.85

1 3

3 17

4 81

5 40

Average Scale 4. 1

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Survey Scale Count By Ward05/13/2016 Page 1 of10

Survey Item Descriptions Ward Wl Scale (I - 5) Count

1 Indicate the number of years you lived in New Ulm. Average Years 33.94

2 How would you rate the overall appearance of the city? 1 1

3 6

4 22

5 11

Average Scale 4.05

3 How would you describe your overall feeling of police protection services in the city? 1 2

3 7

4 15

5 16

Average Scale 4. 08

4 How would you rate the overall quality of fire protection services in the city? 3 2

4 12

5 26

Average Scale 4.6

5 How would you rate the overall condition of city streets? 1 2

2 6

3 15

4 14

5 3

Average Scale 3.25

6 How would you rate the overall quality of snowplowering on city streets? 1 3

2 1

3 7

4 20

5 9

Average Scale 3.76

7 How would you rate the dependability and overall quality of city sanitary sewer services? 2 1

3 4

4 16

5 19

Average Scale 4.32

8 How would you rate the dependability and overall quality of city water services? 1 1

2 1

3 5

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Survey Scale Count By Ward05/13/2016 Page 2 of10

Survey Item Descriptions Ward Wl Scale (I - 5) Count

8 How would you rate the dependability and overall quality of city water services? 4 14

5 19

Average Scale 4.22

9 How would you rate the dependability and overall quality of city gas services? 1 1

2 1

3 1

4 16

5 21

Average Scale 4.38

10 How would you rate the dependability and overall quality of city electricity services? 1 2

2 2

3 2

4 17

5 16

Average Scale 4. 1

11 How would you rate the overall quality of city recreational programs and facilities? 1 1

3 3

4 17

5 18

Average Scale 4.31

12 How would you rate the library services in the city? 1 1

3 5

4 13

5 19

Average Scale 4.29

13 How would you rate the quality of licensing permitting and building inspection services in the city? 1 3

2 3

3 12

4 13

5 8

Average Scale 3. 51

14 How would you rate the quality and programming of the Community Access Channel? 1 1

2 1

3 13

4 16

5 6

Average Scale 3.68

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Survey Scale Count By Ward05/13/2016 Page 3 of10

Survey Item Descriptions Ward Wl Scale (1- S) Count

15 How would you rate the utility billing/finance department services in the city? 1 3

2 6

3 7

4 13

5 11

Average Scale 3.58

16 How would you rate the overall quality of services provided by the city? 1 2

3 4

4 21

5 11

Average Scale 4.03

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Survey Scale Count By Ward05/13/2016 Page 4 of10

Survey Item Descriptions Ward W2 Scale (I - 5) Count

1 Indicate the number of years you lived in New Ulm. Average Years 35.38

2 How would you rate the overall appearance of the city? 1 1

3 3

4 19

5 13

Average Scale 4. 19

3 How would you describe your overall feeling of police protection services in the city? 2 1

3 6

4 13

5 16

Average Scale 4.22

4 How would you rate the overall quality of fire protection services in the city? 3 2

4 14

5 20

Average Scale 4.5

5 How would you rate the overall condition of city streets? 2 3

3 11

4 18

5 4

Average Scale 3.64

6 How would you rate the overall quality of snowplowering on city streets? 2 3

3 13

4 11

5 8

Average Scale 3.69

7 How would you rate the dependability and overall quality of city sanitary sewer services? 3 7

4 16

5 12

Average Scale 4.14

8 How would you rate the dependability and overall quality of city water services? 3 6

4 16

5 13

Average Scale 4.2

9 How would you rate the dependability and overall quality of city gas services? 2 1

3 6

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Survey Scale Count By Ward05/13/2016 Page 5 of10

Survey Item Descriptions Ward W2 Scale (1- S) Count

9 How would you rate the dependability and overall quality of city gas services? 4 13

5 15

Average Scale 4.2

10 How would you rate the dependability and overall quality of city electricity services? 1 1

3 4

4 17

5 13

Average Scale 4.17

11 How would you rate the overall quality of city recreational programs and facilities? 2 1

3 6

4 15

5 14

Average Scale 4.17

12 How would you rate the library services in the city? 2 1

3 3

4 13

5 16

Average Scale 4.37

13 How would you rate the quality of licensing permitting and building inspection services in the city? 3 12

4 14

5 9

Average Scale 3.91

14 How would you rate the quality and programming of the Community Access Channel? 1 1

2 2

3 14

4 11

5 4

Average Scale 3.47

15 How would you rate the utility billing/finance department services in the city? 1 1

3 7

4 19

5 9

Average Scale 3.97

16 How would you rate the overall quality of services provided by the city? 1 1

3 5

4 21

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Survey Scale Count By Ward05/13/2016 Page 7 of10

Survey Item Descriptions Ward W3 Scale (I - S) Count

1 Indicate the number of years you lived in New Ulm. Average Years 35.91

2 How would you rate the overall appearance of the city? 3 1

4 11

5 19

Average Scale 4.58

3 How would you describe your overall feeling of police protection services in the city? 2 2

3 1

4 10

5 19

Average Scale 4.44

4 How would you rate the overall quality of fire protection services in the city? 3 1

4 9

5 22

Average Scale 4.66

5 How would you rate the overall condition of city streets? 1 1

2 5

3 10

4 13

5 3

Average Scale 3.38

6 How would you rate the overall quality of snowplowering on city streets? 1 2

3 5

4 15

5 10

Average Scale 3.97

7 How would you rate the dependability and overall quality of city sanitary sewer services? 3 2

4 15

5 15

Average Scale 4.41

8 How would you rate the dependability and overall quality of city water services? 2 1

3 2

4 13

5 16

Average Scale 4.38

9 How would you rate the dependability and overall quality of city gas services? 3 2

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Survey Scale Count By Ward05/13/2016 Page 8 of10

Survey Item Descriptions Ward W3 Scale (1- S) Count

9 How would you rate the dependability and overall quality of city gas services? 4 12

5 18

Average Scale 4.5

10 How would you rate the dependability and overall quality of city electricity services? 3 2

4 13

5 17

Average Scale 4.47

11 How would you rate the overall quality of city recreational programs and facilities? 2 1

3 5

4 11

5 15

Average Scale 4.25

12 How would you rate the library services in the city? 3 1

4 16

5 13

Average Scale 4.4

13 How would you rate the quality of licensing permitting and building inspection services in the city? 1 1

2 3

3 3

4 15

5 8

Average Scale 3.67

14 How would you rate the quality and programming of the Community Access Channel? 2 1

3 8

4 14

5 6

Average Scale 3.86

15 How would you rate the utility billing/finance department services in the city? 1 2

3 1

4 19

5 10

Average Scale 4. 09

16 How would you rate the overall quality of services provided by the city? 3 3

4 16

5 13

Average Scale 4.31

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Survey Scale Count By Ward05/13/2016 Page 9 of10

Survey Item Descriptions Ward W4 Scale (1- S) Count

1 Indicate the number of years you lived in New Ulm. Average Years 27.53

2 How would you rate the overall appearance of the city? 3 3

4 25

5 8

Average Scale 4. 14

3 How would you describe your overall feeling of police protection services in the city? 2 1

3 7

4 14

5 14

Average Scale 4.14

4 How would you rate the overall quality of fire protection services in the city? 3 3

4 11

5 21

Average Scale 4.51

5 How would you rate the overall condition of city streets? 2 1

3 19

4 13

5 3

Average Scale 3.5

6 How would you rate the overall quality of snowplowering on city streets? 2 1

3 8

4 21

5 6

Average Scale 3.69

7 How would you rate the dependability and overall quality of city sanitary sewer services? 1 1

3 4

4 21

5 9

Average Scale 4.06

8 How would you rate the dependability and overall quality of city water services? 2 2

3 3

4 16

5 15

Average Scale 4.22

9 How would you rate the dependability and overall quality of city gas services? 2 2

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Survey Scale Count By Ward05/13/2016 Page 10 of10

Survey Item Descriptions Ward W4 Scale (1- S) Count

9 How would you rate the dependability and overall quality of city gas services? 3 4

4 12

5 18

Average Scale 4.28

10 How would you rate the dependability and overall quality of city electricity services? 2 2

3 4

4 14

5 16

Average Scale 4.22

11 How would you rate the overall quality of city recreational programs and facilities? 3 8

4 21

5 7

Average Scale 3.97

12 How would you rate the library services in the city? 3 6

4 16

5 13

Average Scale 4.2

13 How would you rate the quality of licensing permitting and building inspection services in the city? 2 2

3 12

4 17

5 5

Average Scale 3.69

14 How would you rate the quality and programming of the Community Access Channel? 2 3

3 14

4 5

5 6

Average Scale 3.5

15 How would you rate the utility billing/finance department services in the city? 1 2

3 7

4 20

5 7

Average Scale 3.83

16 How would you rate the overall quality of services provided by the city? 3 5

4 23

5 8

Average Scale 4.08

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Survey CommentsWard Comments

W1 I am so proud to live in New Ulm. So many people comment on what a pretty clean town this is with so muchto do! I' m happy 1 got to do this survey!

6 -Many of my neighbors do not have driveways and therefore park on the street. It would be helpful if enoughtime were allowed between plowing one side of street to move the cars before plowing the other side. 14 - Sometimes the offerings are years old -parades & community events very old & not relevant. I like living inNew Ulm. I have access to exercise, cultural & educational opportunities regularly. Sometimes I wish therewere satellite classes from MSU available here.

15 -to undersand a NUPUC billing is no simple task. #6 -parking during a snow event (need to remove) should alternate odd/even till plowed curb to curb. # 11 - parks and recreation are very good, but at what cost, seems to be empire being built around/ by PR dept.

Cost of utilities are high.

The parks here are beautiful. The library has better hours than the one in Rochester.

Quit putting your nose in our business. I don' t care for the survey.

Please add more stop signs and/ or cross walks to unmarked intersections.

15 -The service is wonderful - dealing with the office help at times is not always people friendly.

I don't agree with hiring a full-time fire chief/inspector with no input from the citizens or firefighters or NewUlm. The position was found overpaid by myself and neighbors at $78,000/yr.??

Snow plows leave twin snow banks across every intersection either the N -S bound streets or E -W bound. Square corners with snow bank 8 ft. from the curb you can' t turn right without going into oncoming traffic orthe wrong lane.

Need a pool for kids who can't get out to Flandrau Park because its too far to get there. Kids need things to

do not always has to be adult drinking functions.

We do not understand why there are so many extra fees with utilities, phones and cable.

The problem is the City Council where ( last two words not legible)

PUC has the monopty on New Ulm. If another utility company were available I think things would be different. I had a situation this summer and was very unsatisfied with how it was dealt with and out $400 on a deposit Ididn' t deserve to pay. And they have a book by their phone " how to deal w/difficult people". What if they arethe difficult person? A little compassion and understanding goes a long way!

Plows need to be moving snow sooner, utility rates are too high. The city needs to promote new business notchase it out. The City doesn' t need a full time fire chief maybe a part-time chief.

Appearance and streets- always hear positive comments from people who visit or drive thru. Overall I do

enjoy living in this town and the overall quality of the city services are acceptable.

Rates are too high and keep going up.

W2 Always room for improvement. New Ulm does a pretty good job. Continue to work on getting new businesseshere and try to lower taxes. Take care of the people that do pay taxes and worry less about ones that suck usdry!

Valley Street South is bad. Semis have trashed it. It needs repair urgently. Semis should be changed for use.

The parking along Garden Street by the high school should be marked off for individual car parking. People inNew Ulm do not know how to park their cars. Also the city cab company NEEDS a CLEAN UP at his HOME.

Love this city! Great place to raise kids.

More money should be spent on recreation facilities for our youth. We have fallen way behind on updating ourfacilities.

Too many uncontrolled intersections, very scary and unsafe.

More sanding at various not just business & high volume - more comments on general public interests not

just special interests. Get rid of one way streets & alleys, very confusing for visitors & parking in downtown - try to get public offices in mall.

I appreciate the support of park & recreation in regard to supporting the puppet wagon! I would the peoplehelping the young people to keep it cooler. Perhaps getting it out of the sun during the day. I think its hotduring the B Blast. Hope they find a better place to set it this year! I

Sidewalks are terrible. Appearance does not mean functional.

Need more things for teens to do! Need more teen books at library. Lower taxes and utilities! Less new policecars and city cars!

Friday, May 13, 2016 Page 1 of3

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Survey CommentsWard Comments

W2 Overall, we live in a good clean town and hopefully safe.

Parking Enforcement needs to check ALL 2 -hour parking spots including across Broadway! Need to crackdown on stop sign and red light runners. We have enough parks. Maintain the ones we have.

I am glad to be a citizen of New Ulm. It is a great place to live.

I think they could do a better job checking for trailers with junk and cars sitting on properties especially 3 or 4.

Utility bill -I have a hard time understanding the print out of the monthly bill. Especially the budget billing part. Excess or not.

The Community Access Channel is of no use to the people. Local happenings are not readily available - Sleepy Eye and Springfield are - want us to go out of town.

People cleaning alley snow and putting on side streets.

Charging people 80 -to shovel. Shovel instead of asking family if okay. Sick or hurt before doing so. Shuttingoff utilities on due date; instead need grace period. People do get paid differently. Keep up the good work.

love New Ulm and feel it is a pretty safe and friendly community. I do think that with some of the problemswith children, maybe a curfew should be enforced. Too many kids are roaming the streets past 10:00 p.m. and that only causes problems. No reason for them to be out that late.

3 -too many police do not need.

W3 # 13- n/ a to me ( I' m a senior). Need affordable apartments -some of us can't afford the $800-$ 1200 apartmentsand don't qualify for low rent because we have small savings acct for emergencys, so you have to have aroommate to help pay.

Overall New Ulm is a good place to live.

City streets definitely need work. Snow plowing is quite awful. I feel snow plows need to be out sooner to getall roads cleared and also out when it is warmer to remove slush on the roads. Thank you for taking the timeto do these surveys!

Outdoor water park? Water main problems. Too many streets pug up again after repaving. Too muchattention paid to tourism instead of good paying industry, don' t need sidewalks all over contributing to heatisland effects. Why send out letters for meetings on repaving, etc. when after concerns have been voiced youjust say " thanks for coming, but its on the schedule and we' ll be doing it anyway."?? Love living in New Ulm.

Overall, a great place to live!

Parks seem to be slanted in favor of ballfields. Utilities are on the high side with too many fixed add oncharges.

To bad can' t do something dogs s"^$# ing on private property -lawns.

12 -in person I had two books placed on reserve. Over 1 1/ 2 months later two had not received anynotification. On calling, no record was found of the books on reserve. # 14 -We've had programs cut off beforethey were finished and there was still time left on the time clock. They have been as much as 20 minutes latestarting a program.

I believe the city does a good job overall. I do think the streets could use a lot of work. North Highland is anew" street and is terrible! Thank you for letting me vent.

Our one complaint would be that snow removal doesn't get the snow away from the intersections closeenough so you don't have to get into the intersection to see a car coming from the side.

8- Investiage why water heaters do not last in this town. Help citizens regulate their water softners. # 15 -Thecategories on the billing showing current balances has been confusing -there has been improvement in clarity. New Ulm's municipal services compliments the great features of our town; medical, legal, cultural, industrial, educational, and commercial.

I think we' re a lot luckier than people in Minneapolis. Our taxes are a lot lower and the services are 100% better.

New Ulm is a very pretty city.

5 -Some of the manholes are lower than the streets and cause the cars to jar.

The cost of utilities in New Ulm are outrageous!

W4 Note item 14 -we have not seen the program.

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Survey CommentsWard Comments

W4 The city is wonderful, but annual taxes at almost $4,000 and monthly utilities over $300, this city should notbe so expense to live in.

Please add more bike paths and on -street bike lanes. Make ped crossing on busiest streets safer. Make aportion of bike lanes year around.

Paint some curbs yellow -in park areas, school areas. Park & Recreation Director focuses too much on moneymaking a profit, water park would be nice. Pave spots on street faster when PUC digs them up, return

compost site to city vs MR. Police are great & we should be so lucky to have a great group of officers.

Cost efficiency is not included in the above ratings.

What is the rationale for so many uncontrolled intersections? I worry about visitors who are unaware.

The new street lights the city is installing are good based on energy consumption but cause severe lightpollution since they do not shine down on the road surface only. Please consider utilitizing downward lights toreduce spread of unneeded lights.

Anytime we have had issues with city services (water, gas) we have had prompt and professional response.

City/PUC department heads and city councilors should be required to respond to citizen concerns -do nothave to agree, but need to respond -City employees do a good job but department heads and councilors pickand choose when they respond.

Utilities in this town are costly. Sanitary storm drains are the same as unheard of in this area.

1 feel in New Ulm the cost of utilities such as gas & electric is way too high compared to other communitiesand the bills make no sense. Very unhappy about that. Service at the utility office and staff is excellent, costis concern!

Things are good but the 4's are because more things can always be done better. I have Comcast so noCommunity Access Channel!

This is a wonderful city to live in. It is a great place to raise a family! It is a city whose inhabitants are veryproud of their cultural heritage, and we look forward to enjoying that spirit!

Overall very good. Sorry for the poor rating on Community Access Channel, every now and then there is goodprogramming ( library, council meetings, etc.) but the other fill in programs are reaally not my cup of tea.

Would be nice to see more lodging options. Would like to see new/renewed sales tax ( local) be used forsomething that adds value for current residences and helps attract new residence. It would be nice to seecomcast be able to offer phone service here.

Friday, May 13, 2016 Page 3 of3