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HomeMy WebLinkAbout03-19-2019 Council Work Session Packet1. Policy Discussion Annual: Orono City Council Work Session Tuesday, March 19, 2019 Council Chambers 6:00 p.m. AGENDA • Budget: Part of June, All of July, August and October. • City Administrator & Police Chief Update (3 times per year for 15 minutes) Previous Work Session Topics February 25, 2019 • Park Commission Applicant Interviews: • Planning Commission Applicant Interviews: • LMCD Update — Mark Kroll January 28, 2019 • 2019 Mission, Vision & Strategic Values November 27, 2018 • 2019 Street Projects Update • Budget Update • Comprehensive Plan Update MEMORANDUM TO: CITY COUNCIL FROM: DUSTIN RIEF, CITY ADMINISTRATOR SUBJECT: POLICY DISCUSSION DATE: MARCH 19, 2019 1. Purpose. The purpose of this Agenda item is to discuss Policy only. From: Dustin Rief To: Denny Walsh; Victoria Seals; Richard Crosby; Aaron H. Printu ; Matt Johnson Cc: Adam Edwards; Anna Carlson Subject: FW: Legislative Alert - County Funding for Roads and Bridges Date: Friday, March 15, 2019 9:14:29 AM Attachments: MVLST fact sheet 101718 2oaaes FINAL.PDF MVLST Draft Language.docx Leased Sales Tax Bills.odf imaae002.Dna Mayor and Council, Below is an email asking for support of a bill that would bring taxes generated in Hennepin county back to the county to support infrastructure spending for the county. I am adding this as a discussion point on the work session Tuesday. Cordially, Dustin J. Rief City Administrator f fap�k ~ City of Orono 2750 Kelley Parkway Orono, MN 55356 Phone: 952-249-4600 Fax: 952-249-4616 Email: drief e_ci.orono.mn.us Web: http://www.ci.orono.mn.us/ From: Dave Callister [mailto:dcallister@plymouthmn.gov] Sent: Tuesday, March 12, 2019 3:07 PM To: jverbrugge@BloomingtonMN.gov; cboganey@ci.brooklyn-center.mn.us; jay.stroebel@brooklynpark.org; bheitkamp@ci.champlin.mn.us; bmartens@ci.corcoran.mn.us; anne.norris@crystalmn.gov; tgoodroad@cityofdaytommn.com; Dana Young; rgetschow@edenprairie.org; sneal@EdinaMN.gov; kluger@ci.excelsior.mn.us; tcruikshank@goldenvalleymn.gov; Brian Hagen; mmornson@hopkinsmn.com; mark@terra- mark.com; sweske@longlakemn.gov; Mary K. Schneider; 'Heidi Nelson'; bschoen@mapleplain.com; city_clerk@cityofinedicinelake.com; scott.johnson@ci.medina.mn.us; gbarone@eminnetonka.com; Susanne Griffin; mbarone@ci.minnetrista.mn.us; erichoversten@cityofmound.com; kmcdonald@ci.new-hope.mn.us; rgrams@ci.osseo.mn.us; Dave Callister; mglick@ci.robbinsdale.mn.us; Dan Madsen; sstahmer@rogersmn.gov; mark.casey@savmn.com; stboni@visi.coml; tharmening@stlouispark.org; dtolsma@ci.spring-park.mn.us; jdahl@wayzata.org; Kathy McCullum; jtingley@cityoftonkabay.net; glerud@ci.shorewood.mn.us; mwebb@ci.greenfield.mn.us; Dustin Rief; Pam Dmytrenko; Nuria.Rivera- Vandermyde@minneapolismn.gov Cc: 'David Hough'; Kareem D Murphy; john.doan@hennepin.us Subject: Legislative Alert - County Funding for Roads and Bridges Dear Colleagues: In December of last year, I sent an email to all of you outlining that in 2015, state legislation was passed to reallocate $32 million of the sales tax collected from leased vehicles from the State's general fund, 50% to Greater Minnesota transit and 50% to metro counties through the County State Aid Highway fund. In an effort to balance funding for transit and roads/bridges, the law excludes Hennepin and Ramsey counties from receiving their percentage of funding. Instead, the other five metro counties split the proceeds generated in Hennepin and Ramsey counties. With the elimination of the CTIB Board in 2017, all seven metro counties now collect their own local transportation sales tax, spend the proceeds on their own transportation projects and have equal opportunity for funding. We are looking to generate support to eliminate the exemption of Hennepin and Ramsey counties and to distribute the sales tax on leased vehicles, per the county state aid formula, to all metro counties. Distributing Hennepin and Ramsey county proceeds to the other five metro counties puts cities in these counties at a disadvantage when it comes to accessing funds for county road and bridge projects. This change would provide $10.7 million in annual funding to Hennepin County for road and bridge improvements in our cities. Now is the time to act to secure Hennepin County's share of funding. Every additional dollar can be used for county road and bridge improvements in our cities. The following bills have been introduced to make this happen: HF 2194 (Reps Elkins, Hausman, Mahoney, Carlson, L.. Hertaus, Nelson, Youakim, Howard, Carlson A., Robbins, Acomb) SF 2087 (Senators Anderson, Isaacson, Franzen, Cohen) We are asking for your continued support of this legislation by: 1. Contacting your State Legislators to explain the issue and ask for their support for HF 2194 and SF 2087. 2. Sending your legislative priorities or resolutions/letters or support to Hennepin County officials. I have attached a brochure, sample policy language and copies of the two bills. Thank you for your attention to this important issue. Dave Callister I City Manager City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447 Phone: 763-509-5301 www.plymouthmn.gov Plymouth, Minnesota I Adding Quality to Life 02/14/19 REVISOR KRB/NB 19-3644 This Document can be made available in alternative formats upon request State of Minnesota HOUSE OF REPRESENTATIVES NINETY-FIRST SESSION 03/07/2019 Authored by Elkins; Hausman; Mahoney; Carlson, L.; Hertaus and others The bill was read for the first time and referred to the Committee on Ways and Means 1.1 A bill for an act H. F. No. 2194 1.2 relating to transportation; allocating motor vehicle lease sales tax revenue to 1.3 Hennepin and Ramsey Counties; amending Minnesota Statutes 2018, section 1.4 297A.815, subdivision 3. 1.5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: 1.6 Section 1. Minnesota Statutes 2018, section 297A.815, subdivision 3, is amended to read: 1.7 Subd. 3. Motor vehicle lease sales tax revenue. (a) On or before June 30 of each fiscal 1.8 year, the commissioner of revenue must estimate the revenues, including interest and 1.9 penalties and minus refunds, collected under this section for the current fiscal year. 1.10 (b) By July 15 of the subsequent fiscal year, the commissioner of management and 1.11 budget must transfer the revenues estimated under paragraph (a) from the general fund as 1.12 follows: 1.13 (1) 38 percent to the county state -aid highway fund; 1.14 (2) 38 percent to the greater Minnesota transit account; 1.15 (3) 13 percent to the Minnesota state transportation fund; and 1.16 (4) 11 percent to the highway user tax distribution fund. 1.17 (c) Notwithstanding any other law to the contrary, the commissioner of transportation 1.18 must allocate the funds transferred under paragraph (b), clause (1), to the counties in the 1.19 metropolitan area, as defined in section 473.121, subdivision 4, 1.20 Henflepin and Ramse51_1 so that each county receives the percentage that its population, as 1.21 defined in section 477A.011, subdivision 3, estimated or established by July 15 of the year Section 1. 1 02/14/19 REVISOR KRB/NB 19-3644 2.1 prior to the current calendar year, bears to the total population of the counties receiving 2.2 funds under this paragraph. 2.3 (d) The amount transferred under paragraph (b), clause (3), must be used for the local 2.4 bridge program under section 174.50, subdivisions 6 to 7. 2.5 (e) The revenues under this subdivision do not include the revenues, including interest 2.6 and penalties and minus refunds, generated by the sales tax imposed under section 297A.62, 2.7 subdivision 1 a, which must be deposited as provided under the Minnesota Constitution, 2.8 article XI, section 15. Section 1. 2 02/14/19 REVISOR KRB/NB 19-3644 SENATE STATE OF MINNESOTA NINETY-FIRST SESSION (SENATE AUTHORS: ANDERSON, P., Isaacson, Franzen and Cohen) DATE D -PG OFFICIAL STATUS 03/07/2019 691 Introduction and first reading Referred to Taxes 1.1 A bill for an act as introduced S.F. No. 2087 1.2 relating to transportation; allocating motor vehicle lease sales tax revenue to 1.3 Hennepin and Ramsey Counties; amending Minnesota Statutes 2018, section 1.4 297A.815, subdivision 3. 1.5 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA: 1.6 Section 1. Minnesota Statutes 2018, section 297A.815, subdivision 3, is amended to read: 1.7 Subd. 3. Motor vehicle lease sales tax revenue. (a) On or before June 30 of each fiscal 1.8 year, the commissioner of revenue must estimate the revenues, including interest and 1.9 penalties and minus refunds, collected under this section for the current fiscal year. 1.10 (b) By July 15 of the subsequent fiscal year, the commissioner of management and 1.11 budget must transfer the revenues estimated under paragraph (a) from the general fund as 1.12 follows: 1.13 (1) 38 percent to the county state -aid highway fund; 1.14 (2) 38 percent to the greater Minnesota transit account; 1.15 (3) 13 percent to the Minnesota state transportation fund; and 1.16 (4) 11 percent to the highway user tax distribution fund. 1.17 (c) Notwithstanding any other law to the contrary, the commissioner of transportation 1.18 must allocate the funds transferred under paragraph (b), clause (1), to the counties in the 1.19 metropolitan area, as defined in section 473.121, subdivision 4, 1.20 Henflepin and Ramse51_1 so that each county receives the percentage that its population, as 1.21 defined in section 477A.011, subdivision 3, estimated or established by July 15 of the year Section 1. 1 02/14/19 REVISOR KRB/NB 19-3644 as introduced 2.1 prior to the current calendar year, bears to the total population of the counties receiving 2.2 funds under this paragraph. 2.3 (d) The amount transferred under paragraph (b), clause (3), must be used for the local 2.4 bridge program under section 174.50, subdivisions 6 to 7. 2.5 (e) The revenues under this subdivision do not include the revenues, including interest 2.6 and penalties and minus refunds, generated by the sales tax imposed under section 297A.62, 2.7 subdivision 1 a, which must be deposited as provided under the Minnesota Constitution, 2.8 article XI, section 15. Section 1. 2 Short Version Motor Vehicle Lease Sales Tax Allocation to Hennepin County. The city of advocates for eliminating the exemption that prevents Hennepin and Ramsey counties from receiving their portion of the sales tax on leased vehicles through the county state aid formula. This change would provide an estimated $10.7 million in annual funding to Hennepin County to be used for improvements to roads and bridges. Long Version Motor Vehicle Lease Sales Tax Allocation to Hennepin County. In 2015, state legislation was passed to reallocate $32 million of the sales tax collected from leased vehicles from the State's general fund, 50% to Greater Minnesota transit and 50% to metro counties through the County State Aid Highway fund. In an effort to balance funding for transit and roads/bridges, the new law excluded Hennepin and Ramsey counties from receiving their percentage of funding. Instead, the other five metro counties split the proceeds generated in Hennepin and Ramsey counties. With the elimination of the CTIB Board in 2017, all seven metro counties now collect their own local transportation sales tax, spend the proceeds on their own transportation projects and have equal opportunity for funding. The City of advocates for returning to the original intent by eliminating the exemption of Hennepin and Ramsey counties and distributing the sales tax on leased vehicles, per the county state aid formula, to all metro counties. Distributing Hennepin and Ramsey county proceeds to the other five metro counties puts cities in these counties at a disadvantage when it comes to accessing county funds for road and bridge projects. This change would provide an estimated $10.7 million in annual funding to Hennepin County to be used for improvements to roads and bridges. HENNEPIN COUNTY MINNESOTA Hennepin and Ramsey counties deliberately excluded from metro -wide transportation funding Minnesota's general sales tax applies to long-term motor vehicle leases the motor vehicle lease sales tax (MVLST). Hennepin County residents contribute substantially to the MVLST but the county is excluded by state law from receiving funding from this transportation source. If included, Hennepin County would receive $10.7 million annually for roads, bridges, and pedestrian and bikeway projects. Transportation funds critical to all counties including Hennepin The economic strength and competitiveness of our state and region depend on an effective, efficient and well-maintained transportation system. County roads and bridges are a critical component of the state and regional transportation system, and no county should be excluded from a key revenue source for keeping pace with the escalating costs of maintaining our transportation infrastructure. Previous rationale for Hennepin exclusion has ceased to exist In 2006, voters overwhelmingly supported a constitutional amendment to dedicate the MVLST to transportation. Subsequent legislative action directed the MVLST to transportation but excluded Hennepin and Ramsey counties. The rationale to exclude Hennepin and Ramsey counties from receiving MVLST formula funds was based on enabling of new taxing authority through the creation of the Counties Transit Improvement Board (CTIB). With CTIB's dissolution in 2017, this rationale for excluding Hennepin and Ramsey counties from receiving MVLST formula funds has ceased to exist. MVLST funds should be distributed to all seven metro counties In FY2018, MVLST revenues are being distributed according to the following formula: • 11% Highway User Tax Distribution Fund (HUTDF) • 13% MN Transportation Fund (Local Bridges) • 38% Greater MN Transit • 38% County State Aid Highway (CSAH) to five metro counties: Anoka, Carver, Dakota, Scott, Washington Contacts Hennepin County Intergovernmental Relations Kareem Murphy Director Office: 612-596-9711 Cell: 612-559-5279 kareem.murphy@hennepin.us Transportation Planning John Doan Assistant Director Office: 612-543-1468 Cell: 763-355-8746 john.doan@hennepin.us Website hennepin.us October 2018 Hennepin MVLST DISTRIBUTION 0 2011-2018 0 2019-2021 Ln It M N � N Z o m O r') J c C N N N rl N ANOKA CARVER DAKOTA SCOTT WASHINGTON Hennepin needs MVLST funding for essential road and bridge infrastructure Hennepin County has more than double the center line miles, more than four times the signalized intersections, and serves twice the vehicle miles traveled of any of the five counties receiving MVLST revenues. Hennepin County's 25 -year construction needs exceed $1.3 billion, based on the 2018 MnDOT CSAH Distribution Report. When compared to the five counties receiving the MVLST, our need is equal to 73% of the five other counties combined. MnDOT's estimated Money Needs for each of the seven metro counties is shown in the chart at right. The 38% of revenue distributed to the CSAH fund is allocated to only five metro counties, Anoka, Carver, Dakota, Scott and Washington, and excludes Ramsey and Hennepin. The MVLST is distributed proportionally based on the population in each of the five eligible metro counties. In FY2018, nearly $40 million was generated and distributed to the five metro counties. If FY2018 MVLST funds were distributed to all seven metro counties, Hennepin County's share would have been approximately $10.7 million. Between 2011 and 2021, an estimated $270 million in MVLST revenues will be distributed to Anoka, Carver, Dakota, Scott, and Washington counties for use on their county roads. Since 2011, approximately $160 million in MVLST revenues have been distributed to those five counties, and it is anticipated that an additional $110 million will be provided by 2021. COUNTY TRANSPORTATION NEEDS $1,325 Money Needs (in MIL) ■ Anoka ■ Carver ■ Dakota ■ Hennepin ■ Ramsey ■ Scott ■ Washington TRANSPORTATION STATE AID More transportation funds generated in PER CAPITA Hennepin should stay in Hennepin $140 $132 According to the Minnesota House Research December 2017 State Aid Report, Hennepin County $120 generated approximately $480 million from the Motor Vehicle Sales Tax, Registration Tax and Fuels Tax $100 combined in 2014. In the same year, Hennepin County $79 $So and its 45 municipalities received $83.4 million in the $69 form of County and Municipal Highway State Aid. Thus, $60 about $400 million per year of transportation funds generated within Hennepin County went to fund $4o statewide priorities. $20 Currently, Hennepin County receives $69 per capita in $0 the form of County and Municipal Highway State Aid, Hennepin Metro Counties Statewide compared to $79 per capita metro -wide and $132 per capita statewide. March 15, 2019 Representative Jerry Hertaus 389 State Office Building St. Paul, MN 55155 Representative Kelly Morrison 429 State Office Building St. Paul, MN 55155 NFUNI• •�• • Street Address: ( Mailing Address: I Telephone (952) 249-4600 2750 Kelley Parkway P.O. Box 66 Fax (952) 249-4616 Orono, MN 55356 Crystal Bay, MN 55323 www.ci.orono.mn.us Dear, Representative Hertaus, and Representative Morrison I am writing to express the City of Orono's support for HF 2031 Hertaus , Murphy, Layman , Persell , Xiong, T. , Erickson , Theis , Fischer, Marguart , Klevorn , Robbins , Lueck , Dettmer , Albright , Drazkowski) legislation that improves the distribution of LGA funding to municipalities. Under the current formula Orono does not qualify to receive funding. The 2% set a side helps balance the redistribution of funds paid by our residents and would greatly impact the City of Orono infrastructure funding. Orono is one of 95 cities that represent 20% of the state's population, but do not receive LGA funding. If you have further questions on this bill, please contact me at (612) 414-5055 or by email at dwalsh2(a)-ci.orono.mn.us. Thank you for considering this request. Sincerely, Dennis Walsh Mayor, City of Orono Dustin Rief From: Dave Callister <dcallister@plymouthmn.gov> Sent: Tuesday, March 12, 2019 3:07 PM To: jverbrugge@BloomingtonMN.gov; cboganey@ci.brooklyn-center.mn.us; jay.stroebel@brooklynpark.org; bheitkamp@ci.champlin.mn.us; bmartens@ci.corcoran.mn.us; anne.norris@crystalmn.gov; tgoodroad@cityofdaytommn.com; Dana Young; rgetschow@edenprairie.org; sneal@EdinaMN.gov; kluger@ci.excelsior.mn.us; tcruikshank@goldenvalleymn.gov; Brian Hagen; mmornson@hopkinsmn.com; mark@terra-mark.com; sweske@longlakemn.gov; Mary K. Schneider; 'Heidi Nelson'; bschoen@mapleplain.com; city_clerk@cityofinedicinelake.com; Scott Johnson@ci.medina.mn.us; gbarone@eminnetonka.com; Susanne Griffin; mbarone@ci.minnetrista.mn.us; erichoversten@cityofmound.com; kmcdonald@ci.new-hope.mn.us; rgrams@ci.osseo.mn.us; Dave Callister; mglick@ci.robbinsdale.mn.us; Dan Madsen; sstahmer@rogersmn.gov; mark.casey@savmn.com; stboni@visi.com1; tharmening@stlouispark.org; dtolsma@ci.spring-park.mn.us; jdahl@wayzata.org; Kathy McCullum; jtingley@cityoftonkabay.net; glerud@ci.shorewood.mn.us; mwebb@ci.greenfield.mn.us; Dustin Rief; Pam Dmytrenko; Nuria.Rivera- Vandermyde@minneapolismn.gov Cc: 'David Hough'; Kareem D Murphy; john.doan@hennepin.us Subject: Legislative Alert - County Funding for Roads and Bridges Attachments: MVLST fact sheet_101718_2pages FINAL.PDF; MVLST Draft Language.docx; Leased Sales Tax Bills.pdf Dear Colleagues: In December of last year, I sent an email to all of you outlining that in 2015, state legislation was passed to reallocate $32 million of the sales tax collected from leased vehicles from the State's general fund, 50% to Greater Minnesota transit and 50% to metro counties through the County State Aid Highway fund. In an effort to balance funding for transit and roads/bridges, the law excludes Hennepin and Ramsey counties from receiving their percentage of funding. Instead, the other five metro counties split the proceeds generated in Hennepin and Ramsey counties. With the elimination of the CTIB Board in 2017, all seven metro counties now collect their own local transportation sales tax, spend the proceeds on their own transportation projects and have equal opportunity for funding. We are looking to generate support to eliminate the exemption of Hennepin and Ramsey counties and to distribute the sales tax on leased vehicles, per the county state aid formula, to all metro counties. Distributing Hennepin and Ramsey county proceeds to the other five metro counties puts cities in these counties at a disadvantage when it comes to accessing funds for county road and bridge projects. This change would provide $10.7 million in annual funding to Hennepin County for road and bridge improvements in our cities. Now is the time to act to secure Hennepin County's share of funding. Every additional dollar can be used for county road and bridge improvements in our cities. The following bills have been introduced to make this happen: HF 2194 (Reps Elkins, Hausman, Mahoney, Carlson, L., Hertaus, Nelson, Youakim, Howard, Carlson A., Robbins, Acomb) SF 2087 (Senators Anderson, Isaacson, Franzen, Cohen) We are asking for your continued support of this legislation by: 1. Contacting your State Legislators to explain the issue and ask for their support for HF 2194 and SF 2087. 2. Sending your legislative priorities or resolutions/letters or support to Hennepin County officials. I have attached a brochure, sample policy language and copies of the two bills. Thank you for your attention to this important issue. Dave Callister I City Manager City of Plymouth 3400 Plymouth Boulevard Plymouth, MN 55447 Phone: 763-509-5301 www.plymouthmn.gov Plymouth, Minnesota I Adding Quality to Life Short Version Motor Vehicle Lease Sales Tax Allocation to Hennepin County. The city of advocates for eliminating the exemption that prevents Hennepin and Ramsey counties from receiving their portion of the sales tax on leased vehicles through the county state aid formula. This change would provide an estimated $10.7 million in annual funding to Hennepin County to be used for improvements to roads and bridges. Long Version Motor Vehicle Lease Sales Tax Allocation to Hennepin County. In 2015, state legislation was passed to reallocate $32 million of the sales tax collected from leased vehicles from the State's general fund, 50% to Greater Minnesota transit and 50% to metro counties through the County State Aid Highway fund. In an effort to balance funding for transit and roads/bridges, the new law excluded Hennepin and Ramsey counties from receiving their percentage of funding. Instead, the other five metro counties split the proceeds generated in Hennepin and Ramsey counties. With the elimination of the CTIB Board in 2017, all seven metro counties now collect their own local transportation sales tax, spend the proceeds on their own transportation projects and have equal opportunity for funding. The City of advocates for returning to the original intent by eliminating the exemption of Hennepin and Ramsey counties and distributing the sales tax on leased vehicles, per the county state aid formula, to all metro counties. Distributing Hennepin and Ramsey county proceeds to the other five metro counties puts cities in these counties at a disadvantage when it comes to accessing county funds for road and bridge projects. This change would provide an estimated $10.7 million in annual funding to Hennepin County to be used for improvements to roads and bridges. ky-y /9VIS if "L coo ne6l IoLl 4 i7 cjho-s Agre ALl=1'q coo ne6l IoLl 4 i7 2018 Call and Hours Report F(re, other (100) 0 0 5 0 5 Building fire (111) 1 0 3 11 15 Fires in structure other than a building (112) 0 1 0 0 1 Cooking fire, confined to container (113) 1 0 0 0 1 Chimney or flue fire, confined to chimney or flue (114) 0 0 1 0 1 Fire in portable building, Rxed location (123) 0 0 1 0 1 Road freight or transport vehicle fire (132) 1 0 0 0 1 Brush or brush -and -grass mixture fire (142) of 1 0 0 1 Grass fire (143) 1 0 0 0 1 Outside rubbish fire, other (150) 0 0 1 0 1 Outside rubbish, trash or waste fire (151) 0 0 1 0 1 Dumpster or other outside trash receptacle fire (154) 1 0 0 0 1 Outside equipment fire 162) 0 0 1 0 1 5 2 13 11 31 Special type of Incident, other (200) 0 0 0 0 0 0 0 0 0 0 eS .... f e0 , -0 a! W11�(�! Person Down (309) 1 0 0 0 1 Medical assist, assist EMS crew (311) 25 5 76 0 106 Emergency medical service, other (320) 0 0 0 0 0 Motor vehicle accident with Injuries (322) 1 0 4 0 5 Motor vehicle/pedestrian accident (MV Ped) (323) 0 0 0 0 0 Motor vehicle accident with no Injuries. (324) 0 0 1 0 1 Extrication, rescue, other 350) 0 0 1 0 1 Extrication of victims from vehicle (352) 0 0 0 1 1 Removal of victim(s) from stalled elevator (353) 01 0 1 01 Trench/below-grade rescue (3S4) 0 0 0 0 0 Water & Ice -related rescue, other (360 0 0 1 0 1 ice Rescue (362) 0 0 1 0 1 Watercraft rescue (365 0 0 1 0 1 Trapped by power lines (372) 1 0 0 0 1 Rescue or EMS standby (381) 0 0 0 0 0 28 5 86 1 120 tfo NoiS : Hazardous condition, other (400) 0 0 1 0 1 Combustible/flammable gas/liquid condition, other 410 0 0 0 0 0 Gasoline or other flammable liquid spill(411) 0 0 3 0 3 Gas leak (natural gas or LPG) (412) - 2 0 18 0 20 Oil or other combustible liquid spill (413) 0 0 1 0 1 Carbon monoxide incident (424) 1 1 3 0 5 Electrical wiring/equipment problem, other (440) 0 0 0 0 0 Heat from short circuit (wiring), defective/worn (441) 0 0 3 0 3 Overheated motor (442) 0 0 1 0 1 Breakdown of light ballast (443) 1 0 0 0 1 Power line down (444) 21 0 26 0 28 Arcing, shorted electrical equipment (445) 0 0 5 0 5 Accident, potential accident, other (460) 1 0 0 0 1 Vehicle accident, general cleanup (463) 0 0 3 0 3 7 1 64 0 72 SUMCMI Service Call, other (500) 0 0 1 0 1 Person in distress, other (510) 0 0 2 0 2 Water evacuation (521) 0 0 0 0 0 Water or steam leak 522 1 0 0 0 1 Smoke or odor removal (531) 0 0 2 0 2 Public service assistance, other (550) 0 0 1 0 1 Assist police or other governmental agency (551) 0 0 3 0 3 Police matter (552) 0 0 1 0 1 Public service (553) 0 0 1 0 1 Assist invalid (554) 0 0 4 0 4 Unauthorized burning 1561) 0 0 1 0 1 Cover assignment, standby, moveup (571) 0 0 1 0 1 1 0 17 0 18 atched and cancelled an route (611) 5 3 68 1 77 itfound on arrival at dispatch address (622) 1 0 5 0 6 controlled burning 631) 0 0 8 0 8 ribed fire(632) 0 0 1ke scare, odor of smoke (651) 0 0 4 0 4 at release investigation w/no HazMat (671 1 0 2 0 3 ;Authorized 7 3 88 1 99 alarm or false call, other (700) 0 0 1 0 1 ral station, malicious false alarm (714) 0 0 0 0 0 m malrunction, other (730) 0 0 20 2 kler activation due to malfunction (731) 1 0 2 0 3ke detector activation due to malfunction (733) 0 0 1 0 1 m system sounded due to malfunction (735 0 1 3 0 4 etector activation due to malfunction (736) 0 0 1 0 1 Unintentional transmission of alarm, other (740) 0 0 3 0 3 Smoke detector activation, no fire - unintentional (743) 0 0 7 1 8 Detector activation, no fire - unintentional (744) 2 2 10 0 14 Alarm system activation, no fire-unintentional(745) 1 2 24 0 27 Carbon monoxide detector activation, no CO (746) 3 2 5 0 10 7 7 59 1 74 ese a rel VeitilteNaiYSiiDYiisfeMEWWWA— Special type of Incident, other (800) 0 0 0 0 0 0 0 0 0 0 k Special type of Incident, other (900) 0 0 0 0 0 0 0 0 0 0 Dustin Rief From: Ron Olson Sent: Tuesday, March 19, 2019 4:50 PM To: Dustin Rief Subject: Fire Assets Attachments: Orono Share of Assets.pdf Dustin, Attached are the vehicles and capital equipment that have been purchased by the Long Lake Fire Department since 1997. The first two vehicles on the Vt page were purchased by Orono and we already own them. We are the majority owner of the other vehicles that are listed; our percentage of ownership is indicated. Based on the vague wording of the service agreement I would assume that Long Lake will maintain that we need to pay the balance of the purchase price of the equipment. I am not sure that this was the intent of the agreement, but Long Lake could certainly make the argument. The second page is capital equipment. These are the items that I believe we would be required to purchase in addition to the vehicles. Long Lake may contend that we would need to purchase additional equipment but based on the contract language major equipment (capital) is required to be purchased. As we have discussed, the purchase of the actually building may or may not be required. We own 50% of the building, but Orono is the only City that actually paid money out of pocket for the land and building. Long Lake's share was more than covered by State relocation funds as part of the Highway 12 project. Ron Vehicle Year Orono Orono Equip Purchased Cost (Est) Paid Ownership Engine 21 Rescue 21 Rescue 12 Tanker 11 Tanker 12 Utility 11 Utility 12 Utility 21 (formally 12?) CMD 1 CMD 2 Engine 11 Engine 12 Totals - Shared Ownership Buyout Based on Original Price 2003 197,500.00 197,500.00 100.00% 2004 130,380.00 130,380.00 100.00% 2004 225,856.00 174,016.00 77.00% Est 2009 166,550.00 140,150.00 84.15% 2001 90,682.20 69,371.88 76.50% Est 1997 28,074.00 76.50% Est 1999 56,857.00 15,395.00 76.50% Est 2015 Donation & Trade of U14 - 83.61% 2000 Donation - 76.50% Est 2013 41,010.00 33,930.00 82.73% 2011 34,571.00 28,898.00 83.59% 2003 221,541.00 169,035.42 76.20% Est 2017 474,650.00 394,050.00 83.02% 1,311,717.20 1,052,920.30 258,796.90 Capital Assets Year Paid by Orono % Paid Total Cost Balance Turn Out Gear 2006 16,000.00 78.00% 20,512.82 4,512.82 SCBA - Navarre 2006 45,267.00 78.00% 58,034.62 12,767.62 SCBA - Willow 2006 101,250.00 78.00% 129,807.69 28,557.69 Pagers 2008 2,600.00 81.60% 3,186.27 586.27 Extrication Tools 2009 7,150.00 84.15% 8,496.73 1,346.73 Pagers 2009 620.00 84.15% 736.78 116.78 EOC Updates 2015 20,650.00 83.61% 24,698.00 4,048.00 Radio Replacements 2015 16,652.00 83.61% 19,916.28 3,264.28 Navarre Improvements 2017 19,086.00 83.02% 22,989.64 3,903.64 Radios 2018 77,567.81 85.36% 90,871.38 13,303.57 72,407.41 2006 % is an estimate