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HomeMy WebLinkAbout06-01-2000 Council Work Session'rn: Mayor Jabbour and Council Members Ron Moorse, City Administrator From: Mike Gatrron, Senior Planning Coordinator Date: May 26.2000 Subject: Findings and Recommendation of Consolidation Study Committee Work Session - Council Chambers - Thursday June 1, 2000 - 7:30 a.m. After many months of consideration and debate, the Long Lake/Orono Consolidation Study Committee has unanimously concluded that a merger of Long Lake and Orono would be beneficial to both cities. Their findings and recommendations are encompassed in the attached report/plan. The Committee will be presenting their report at a joint public meeting of the Orono and Long Lake Councils on Monday, June 5, 2000. 7:00 p.m. at the Orono High School Cafeteria. At this meeting, the Committee will present its findings and recommendations, both councils and the public will have an opportunity to comment or ask questions, and each Council will have an opportunity to vote on whether to pro,.eed with the plan for merger. including placement of this issue on the ballot at the September 12 primary election. The attached report/plan is provided for your review prior to your Thursday, June 1, 7:30 a.m. work session in the Council Chambers. Also enclosed is a copy of the newsletter/meeting notice that was mailed today to all Orono and Long Lake residents and businesses. Please contact Ron Moorse if you have any questions. EHLERS b ASSOCIATES INC May 26, 2000 Jim Gelbmann Board of Government Innovation and Cooperation Third Floor Centennial Building 658 Cedar Street St. Paul, MN 55155 Dear Mr. Gelbmann On behalf of l::e Long Lake/Orono Consolidation Study Committee, I am pleased to submit the Plan for Merger and Implementation. We request your review and approval of the Plan pursuant to Minnesota Statutes, Section 465.82. We would appreciate consider of this Plan by the Board in June to make the merged city eligible for Cooperation Aid in 2001. The receipt of the Cooperation Aid is an important element of the implementation strategy. The long Lake and Orono city councils will meet in joint session on June 5 to discuss the proposed plan. I will notify you As soon as both councils have formally approved the Plan As part of the Plan, the Board is requested to grant the following waivers under Minnesota Statutes, Section 465.797: Allow the period for filing atfidevits of candidacy for election to the city council to close on September 15, 2000. This waiver relates to the requirements of Minnesota Statutes, Section 205.13. Solid. la. This waiver allows the filing period to close after the merger referendum. With this timing, candidates will be able to seek election knowing the nature of the city and the term of office. 2. Allow for a one-year term of office for city council positions elected in 2000. The term of office is governed by Minnesota Statutes, Section 412.02 This waiver allows combined ten -member city council to serve in 2000. Timing constraints will not allow election of the seven -member city council for the merged city to occur at the 2000 November election. Election of the new city council is Scheduled for November of 2001. We have assumed that the Plan authorizes the ten - member city council for 200I and no specific waiver of council size is required. Ir A 0 t AS IN YU0I IC I I N A`1C[ 1060 coolie re141# Dili. . 9oln J1. YN sit 11 1105 691 69. 8500 4. 1,11 69, 9551 ... • n. 1, .. Board of Government Innovation and Cooperation May 26, 2000 Page Two Waive the procedural requirements of Chapter 410 related to the use of a charter commission to draft a city charier. The adoption of a city charter is an essential element of the merger plan. The charter provides the basis for city council wards and for formal designation of a Long Lake historic district. The Consolidation Committee strongly believes that the referendum on the merger and the charter must occur at the same time. The Committee drafted a charter (see Appendix C of the Plan). We do not seek to avoid the electil,n requirements. Voters will approve the charter as part of the merger proposal. The waiver seeks solely to avoid the process of a charter commission. For Long Lake and Orono. this process would be nothing more than a formality, 10 approve the charter proposed by the Committee. In addition, the liming of convening a charter commission and receiving approvals could jeopardize the ability to put a separate charter question on the ballot for the Primary. Minnesota Statutes, Section 275.065, Subd. I c allows the cities to make amendments to the proposed levy until October 10. This authority limits levy adjustments to the "amounts related only to the specific service involved". This language clearly relates the potential for consolidated services between to jurisdictions. For a full merger, the cities need the ability to adjust all of the proposed levies. We seek your concurrence that this latitude is allowed by the statute. If not, we request a waiver of this provision. I am in the process of preparing the formal application for Cooperation Aid. It will be sent to you as soon as possible. Thank you for your assistance in the planning process and for the Board's prompt attention to our Plan. Please let me know when the Board will consider the Plan and waiver requests. Members of the Committee w ill attend the meeting to address any questions. In the meantime- please do not hesitate to call me with any questions. Sincerely, ON BEHALF OF THE CONS IDATION COMMITTEE v ` J. Russell fifield. Jr. cc. Shannon Sweeney - City of Long Lake Ron Moorse - City of Orono FINDINGS AND RECOMMENDATIONS OF CONSOLIDATION STUDY COMMITTEE i PLAN FOR MERGER AND IMPLEMENTATION COMMITTEE APPROVAL - MAY 25, 2000 TABLE OF CONTENTS I ♦ INTRODUCTION 2 ♦ FINDINGS AND RECOMMENDATIONS ......... ...................... 5 3 ♦ DEVELOPMENT AND LAND USE .................................... 13 4 • FACILITIES . ........................ ............................ 17 5 ♦ SERVICES........................................................ 20 6 ♦ FINANCE ............................................. ........... 22 7 ♦ GOVERNANCE AND IMPLEMENTATION ........ .................... 33 APPENDIX A - MERGER STATUTE ................................... . A - 1 APPENDIX B - FINANCIALASS'JMPTIONS .................. .......... B - 1 APPENDIX C - DRAFT CITY CHARTER ................................. C - i I ♦ INTRODUCTION Acknowledgments This report represents the work of many people. Before beginning the discussion of the issues related to the proposed merger of Long Lake and Orono, the efforts and inspiration of these people must be acknowledged. The work presented in this report comes from the Consolidation Study Committee. The Committee has worked diligently over the past nine months to understand the implications of merger and to bring a recommendation to the City Councils and the public. The Committee members are: Long -Lake Representatives Michael Personius Gary Ringus Neil Weber Mike Bash (Mayor) Shannon Sweeney (City Administrator) Orono Representatives Maybeth Christensen Jim Murphy Cliff Otten Gabriel Jabbour (Mayor) Ron Moorse (City Administrator) The Committee's efforts were guided by Desyl Peterson. Desvl volunteered her time to serve as facilitator for the study process. She is the Minnetonka city attorney. Her legal insights were a valuable asset for the Committee. Desyl also brought experience from the consolidation process in St. Bonifacius and Minnetrista. Two other volunteers aided the Committee. Dave Child (former Minnetonka city manager) and Craig Rapp (former development director for the Metropolitan Council) helped the Committee design a planning process and evaluate issues. Former Long Lake City Administrator Joe Lynch and City Planner Jennifer Chaput wok jobs with other cities during the planning process They played important roles in getting the process started and headed in the right direction. The Committee received technical assistance from Ehlers & Associates. Ehlers collected, analyzed and provided information to the Committee on the merger issues. Rusty Fifieid of Ehlers also provided the Committee with direct experience from the successful merger of Norwood and Young America. Ehlers serves as the financial advisor to both Long Lake and Orono. Thanks must also go to the Board of Government Innovation and Cooperation and Jim Gelbmann, its executive director. In addition to grant funding for the study process, the Board has provided technical assistance and advice throughout the process. The Metropolitan Council also provided a grant to cover a portion of the planning expenses. Finally, the Committee thanks the residents of Long Lake a Jrono for their participation in the process. Your questions and comments at public meetings provided valuable guidance to the Committee. A special thanks goes to Richard Peterson. Mr. Peterson attended almost every Committee meeting and provided the Committee with a citizen's view of merger. Study Process The work of the Consolidation Study Committee spanned more than nine months. To understand the implications of a merger, the Committee divided its investigation into six issues areas: development and land use, facilities, services, finance, governance, and implementation (see Figure 1). In this document, the terms "consolidation" and "merger" have the same meaning. Both terms mean the combination of Long Lake and Orono into a single city. Figure 1 Consolidation Study Process rLonsoirdationN ropiate w+E s Values Approvals Issue Areas Implementation Study the issues Through its study of the issues, the Committee sought to answer the fundamental question of "►s c:msolidation appropriate for Long Lake and Orono?' The determination that merger is in the best interests of both cities led the Committee to lay out a process to gain the necessary approvals for the merger and then to create a new merged city. This document summarizes the findings of the Consolidation Committee. Values At the beginning of the study process, the Consolidation Committee established a set of values. These -•alues grew out of the initial public meetings held in September 1999. These values served as guiding principles for review of issues related to merger. The core of these values kept the focus of the Committee on how merger would influence the quality of life for Long Lake and Orono residents. The values established by the Consolidation Committee were: • Maintain the complementary small town and rural qualities that exist in the community. • Pres •rve and support the unique commercial districts of the community in downtown Long Lake and Navarre. • Encourage and support small, service businesses. • Preserve the existing character and variety of residential development relative to lot size and other amenities. • Small and accessible government. • Equitable representation of the citizenry in governance. • Sensitive and equitable treatment of city employees. • Mutual long-term financial benefits for the communities. • Maintain .nd enhance city services. • A consolidation planning process that results in an informed public with ample opportunity for input. 2 ♦ FINDINGS AND RECOMMENDATIONS Summary After an extcnsive study, the Long lake/Orono Consolidation Study Committee has found that a merger would benefit both cities, and has unanimously voted to recommend that the two cities be merged. This recommendation concludes a nine -month process of studying a broad range of issues related to the merger. Through its investigation, the Committee found numerous benefits of merger. The benefits of merging Long Lake and Orono into a single city include: Development and Land Use • Enhanced ability to address development and land use issues in a way that preserves the existing character and variety of residential development, maintains the existing small town and rural qualities, and supports the unique commercial districts. • Unified approach and additional resources to meet redevelopment needs in Long Lake and Navarre. • Elimination of the ability of outside interests to play one city against another. Public Facilities • Elimination of duplication of public facilities and potential for enhanced facilities; i.e., city hall, public works, and water and sewer facilities. • Reduction in the amount of land necessary for public facilities. Retention of laud for development needs, and expansion of the tax base. • Enhanced planning for public facilities related to systems that do not follow city boundaries such as transportation, sanitary sewer, and stormwater. • Improved ability for integrated parks and trail planning. Services • Strengthening of the capabilities of the city staff through the consolidation of the two sets of staff. • Elimination of substantial time an. ^ffort spent by both cities negotiating and administering fire and police contracts with each other. Finance • Lower spending for government services in a merged city than for two separate cities. • Lowest long-term cost for government services. • Reduction of the city portion of property taxes for Long Lake residents by nearly 50%. • Both short-term and long-term stabilization of property taxes for Orono residents through strengthened staff capabilities as a result of the merging of the staff from both cities, and efficiencies related to public facilities, as well as avoidance of intercity disagreements and litigation. • Receipt of up to $577,000 in cooperation grants to enable upgraded facilities and equipment. • Better control of taxes through the linking of land use decisions with service impacts. Governance • Strengthened voice with other agencies to protect and promote the interests of the city. • A merger, with the proposed ward system, enables the many interrelated issues facing the two cities to be addressed by one governing body; while ensuring the Long Lake and Navarre areas are able to be represented on the governing body. Concerns Voiced at Public Information Meetings The three most significant concerns expressed at the public information meetings held by the Committee are listed below. The Committee believes it has substantially addressed these concerns through its proposed plan for consolidation. Concerns • Loss of Long Lake name. • Loss of voice by Long Lake residents. • Potential diversion of attention away from Navarre. Response to Concerns • The place names of both Long fake and Navarre will be displayed on prominent signs and on water towers. • Both the Long Lake and Navarre identities would be preserved through the creation of special historical districts encompassing the two areas, and carrying the names Long Lake and Navarre. • Through the use of a "ward" system for elections, the areas around both Long Lake and Navarre will be guaranteed representation on the city council. Recommended Plan for Merger • Merger takes effect January 1, 2001, with a one-year transition period. • For one year, a joint city council would be responsible for governing the city. • The joint city council would consist of the mayor and four council members from Orono and the mayor and four council members from Long lake. • An election for a new seven -member city council would occur in November 2001. A city constitution (the charter) would be adopted which creates a seven -member city council. • Mayor and two council members elected by all voters. • Four council members elected from four separate wards. • One ward contains the Long Lake area. • One ward contains the Navarre area. • Two additional wards cover the remainder of the city. The legal name of the new city would be Orono, but the city charter guarantees the identities of Long Lake and Navarre are preserved. • Establishment of Long Lake and Navarre historic districts. • Signs posted on thoroughfares. • Names painted on water towers. • Mailing addresses remain as is. • Fire Department keeps Long Lake name. Merger Not Effective Unless Approved by Voters These are the steps that must be followed before a merger can become effective: • City councils of both Long Lake and Orono review the plan on June 5, 2000. • If approved by both councils, the plan goes to a state agency, called the Board of Government Innovation and Cooperation (BGIC) before the end of June. • If approved by the BGIC, a referendum on the issue would be held at the September 12 state primary election. • Merger only becomes effective if a majority in each city votes in favor. • November city council elections would be for only a one-year term if the merger is approved. • Merger would take effect January 1, 2001. Statutory Factors State Law lists nine items that must be specifically addressed in the plan for the merger of Long lake and Orono. This section discusses each statutory factor with reference to other supporting materials in this plan. Appendix A contains the State Law governing the merger, including these statutory factors. 1. Specific cooperative activities during the first two years. Long Lake and Orono have a long history of cooperative activities, including shared services for police and fire protection. This history allows for a short transition to a merged city. Rather than engaging in a period of cooperation leading to a merger, Long Lake and Orono plan to merge by the end of 2000. During the last ha;f of this year, the cities will engage in a variety of cooperative activities: • Public information and education on proposed merger. • Preparation of 2001 operating budgets. • Continued planning for Highway 12 improvements. • Study options for relocation of Fire Department facilities. • Planning for specific merger implementation steps. 2. Steps to be taken to effect the merger. Voters will be asked to approve the merger at the September 12, 2000 primary election. This election will also approve the charter for the merged city. The merger will take effect on January 1, 2001. This timing allows time following the referendum to prepare for merger, including the creation of an operating budget. The timing also coincides with the fiscal year, preventing complications in financial reporting. 3. Steps by which a single governing body will be created Under this plan, the existing city councils will become the "interim governing body" immediately following the election. This plan requests that the Board of Government Innovation and Cooperation extend the filing period for City Council positions until September 15, 2000. Hennepin County requires this information within five days of the election to place the name on the regular printed ballot. This extension allows City Council candidates to know if they will serve a merged or separate city. Council members with remaining terms and members elected in 2000 will combine to form the initial ten -person City Council of the merged city. This bociv will exist only through 2001. A new seven -member city council will be elected in November 2001 and take office in January of 2002. The City Council of the merged city will consist of seven members. Four Council positions will be elected from ward... The remaining two positions and the mayor will be elected on an "at large" b.ui- Additional information on the city council and form of government can be found in Section 7, Governance and Implementation. 4. Changes in services, facilities, and administrative operations staffing and a two-, five-, and ten-year projection of expenditures with and without merger. Services and Staffing: The merger plan deals with immediate and long-term service implications. The immediate objective is to maintain the existing levels of services. The long-term objective is to enhance service and to provide capacity for new services. The existing service structures in Long Lake and Orono provide a good foundation for merger. The merger will not cause any change in the type of services. Long Lake and Orono currently share fire and police protection services. All existing employees will be retained and combined into departments of the merged city. Both cities use consultants to supplement paid staff. Financial, assessing and legal services more easily adjust to the change from separate to merged city. This combination of existing staffs has several advantages: • The merged city will have the capacity and understanding to maintain existing service levels. • The merged city will have the administrative capacity to deal with the demands of merger implementation, Highway 12 reconstruction and on -going city services. • Merger avoids the need to hire new staff for some time. Orono faces the projected needs for additional staffing without merger. • The combined skills and experience of the merged staff provides capacity to meet changing needs as the community continues to grow. More information on Services can be found in Section 5. Facilities: Merger has important implications for city facilities. The existing Long Lake city hall, public works facility and fire station will be lost to the reconstruction of Highway 12. Without merger, Long Lake will replace city hall and public works buildings. With merger, the existing Orono municipal facilities will be remodeled to house all administrative and public works functions. m This facilities plan has several advantages: • Merger avoids spending money on duplicating public facilities. • The cities will save money on facility operations and maintenance. • Compensation to Long Lake for lost facilities can be used for other public needs • Shared facilities keeps more property on the tax rolls and available for development The relocation of the fire station is not affected by merger. A study to determine the location of the fire station is underway. The location will be determined on the basis of land availability and service considerations. The merger will not have an immediate impact on parks and recreational facilities. in t',, long-term, a common development plan and combined resources will enhance parks and trails in the community. ):jpincial Projections: Projections of expenditures and revenues for two, five and ten year per ods appear in Section 6. These projections compare city finances with and without a merger. The projections show: • City spending will be less with a merged city than with two separate cities. • Merger provides the best opportunity to hold down the municipal (city) portion of property taxes. • Merger avoids duplication of expenditures and allows more money to be applied to public services and facilities. • The projections provide a budgeting and planning framework for the merged city. 5. Treatment of employees. The merged city will seek to retain the existing employees of both cities. No bargaining units or contracts are affected by the merger. The reorganization of departments and the modification of personnel policies will be addressed by the City Council following voter approval of the merger. The merger plan does not call for any financial incentives for early retirement. 6. Financial arrangements for the merger. All financial assets and liabilities of the existing cities will transfer to the merged city The merged city will establish an economic development authority (EDA). The EDA will be assigned administration of existing Long Lake tax increment financing districts. The EDA will assume all existing development agreements and related pay-as-you-go TIF notes. The EDA will be given housing and redevelopment authority (HRA) powers and will assume the lease obligations of the current Orono HRA related to the bonds for the municipal building. All existing bonded indebtedness and other debt obligations will become a liability of the merged city. All special assessments, tax increments, and utility revenues will be collected by the merged city and used to pay principal and interest on existing bonds. Any taxes needed to nay debt service will be levied on the taxable valuation of the merged city. A debt service tax levy is included in the financial projections. 7. State prepared analyses on impact to major state aid revenues and property tax revenue implications associated with tax increment financing districts and fiscal disparities. The Minnesota Department of Revenue provided the information in regard to this statutory factor. This information can be found in Appendix H. All responses are based on current law and are subject to change from future legislative actions. 8. Procedures for a referendum on merger. A referendum on the proposed merger of Long Lake and Orono will be held on September 12, 2000. The referendum will be approved if a majority of those voting in each city vote in favor of merger. 12 9. Time schedule for implementation. The time schedule for the implementation of the merger of Lung Lake and Orono includes the following events: May 31, 2000 (on or before) Merger Plan finalized and adopted by Consolidation Committee. Merger Plan submitted to Board of Government Innovation and Cooperation and Metropolitan Council for review. June 5 Joint City Council meeting to review Plan. June 20 (on or before) Plan approved by City Councils. Plan amendments for Council review (if any) forwarded to Board of Government Innovation and Cooperation and Metropolitan Council. Budget planning for 2001 started. Notification of pending merger sent to Department of Revenue and Hennepin County. June 30 (on or before) Plan approved by Board of Government Innovation and Cooperation. July 28 (on or before) Plan amendments requested by Board of Government Innovation and Cooperation (if any) adopted. City Council action to set referendum. Ballot question sent to Hennepin County. July - August Voter information and education. September 12 Referendum September 15 Last day to file for open seats on City Council in both cities. September 18 (on or before) Initial meeting of combined City Councils as interim governing body. October - December Preparation for effective date of merger. January 1, 2001 Merger takes effect. 3 ♦ DEVELOPMENT AND LAND USE The Consolidation Committee study process began with an examination or development and land use trends. The growth of the cities influence the demand for city services and facilities. The Committee's work focused on two basic questions: • How will Long lake and Orono grow? • What implications does merger have on growth and development 1. The Long Lake -Orono community will continue to grow. The growth trends in this report are based on actual historic data and on the current projections from the Metropolitan Council. It should be noted that populations projections madr by Long Lake and Orono differ slightly from those of the Metropolitan Council. These differences are not significant for the purposes of merger. All projections show that the Long Lake -Orono community will continue to grow. Figure 2 contains the historic and projected trends for growth in population for the cities. Household trends are shown in Figure 3. 13 Figure 2 Actual and Projected Population 14 2. The development patterns of Long Lake and Orono are compatible and inter. related. In reviewing the land use and development patterns, the Committee reached the following conclusions: • Development in Long Lake is characterized by compact residential and the "Downtown". • While located in Long Lake, the downtown area serves a broader community. Figure 3 Actual and Projected Households iism Nor 1970 1980 1990 2000 2010 2020 ■laglaka OQvro • Orono contains a variety of land use patterns. Large lot residential development combines with "neighborhoods" similar in character to Long Lake, such as Navarre and Crystal Bay. • The overall character of the community is a combination of commercial districts, compact residential, large lot residential and open spaces. The merger promotes the continuation of this form of community. • Long Lake and Orono rely on a shared set of businesses, services and institutions. • Long Lake and Orono share and need to protect a unique setting with important natural resources. 3. Many key development issues span city boundaries. • The reconstruction of Highway 12 is the single most important development issue facing the community. The impacts and opportunities created by the project can best be managed by a merged city. • The redevelopment of downtown Long Lake affects both cities. Merger provides a unified planning process and pooled financial resources. li • Merger provides the best opportunity to maintain the complementary small town and rural qualities that exist in the community. • Long Lake's experience in redevelopment could be helpful in determining options for meeting development needs in Navarre. • Without merger, Long Lake is likely to seek more intensive development to increase tax base and offset future tax increases. Such development will lead to higher service costs for Orono due to shared service contracts. • Without merger, Orono could allow highway oriented commercial development that would limit redevelopment in the downtown area of Long lake. 4. Comprehensive plans and land use ordinances not a barrier to merger. The Consolidation Committee reviewed existing comprehensive plans and land use ordinances. While the plans and ordinances are different, the Committee did not find changes that were required to merge the cities. The Committee recommends that the currr t zoning districts could remain in place on an interim has::. The review of plans and ordh.,hces will occur as part of implementation with opportunity for public input. 5. The Long Lake tax increment financing districts have promoted new development and do not pose a financial barrier to merger. Tax increment financing (TIF) is a tool available to cities to promote development and housing. Long lake has three active districts (see Figure 4). The actual number of parcels within TIF District #1.1 is less than shown in Figure 4. Parcels have dropped from the District over time due to lack of development activity. The remaining districts are small and project focused. The City will hold a public hearing on June 20 to consider establishing a new TlF district (#1-5). Orono has no, created any TIF districts. The merger implications of these TIF districts include: • The merged city will assume control over the districts and the receipt of revenues. Control over the district will be assigned to the economic development authority for the merged city. • The lower tax rate for the merged city will reduce the amount of annual tax increment revenue from the TIF districts. Revised financial projections show that the reduced revenue will be sufficient to pay debt service on the outstanding bonds. All existing Iv tax increment support debt will be retired within three vears of the effective date of the merger. Figure 4 Long Lake TIF Districts TIF #1-5 TIF #1-4 • When the tax increment financing districts ends, the overall tar base of the city expands. 4 ♦ FACILITIES Public activities are essential elements of the development of a community. Public facilities provide the capacity for development to occur and help to shape the face of the community. The construction and maintenance of public facilities use the financial resources of the cities. The Consolidation Committee examined the issues surrounding public facilities by asking "What public facilities are provided by the cities?" and "How will public facilities be affected by a merger?' The Committee divided public facilities into three groups: buildings, infrastructure (streets, water, sanitary sewer, and storm sewer), and parks. 1. Merger offers the best means of previding public buildings and minimizing the cost to tax payers. • Long Lake loses City Hall, Fire Station and Public Works buildings from the Highway 12 project. • The Minnesota Department of Transportation (MnDOT) will pay for the replacement of Long Lake facilities. • Orono facilities can accommodate Long Lake City Hall and Public Works with some remodeling. The cities will seek to obtain state funding (Cooperation Aid) to finance the remodeling. • The location of the Fire Station is independent of the merger process. A consultant has begun the process of studying potential locations. • Without merger, Fire Station costs exceeding MnDOT compensation will he paid by tax payers in Long Lake, Orono and Medina. • Merger creates more options for public facilities by preventing duplication and providing potential for enhanced facilities. Money not used for facilities would be available for other needs. • Merger minimizes the amount of land needed for public, tax exempt purposes. More land would be available for development needs and expansion of tax base. 17 K 2. A merger improves the ability to provide for the construction and maintenance of public streets. • Street construction does not create city-wide expense. New streets are financed at the developer's expense or 100% assessed to the property owner. • If private streets become public, the property owner bears the expense to upgrade. • Merger increases State aid for street maintenance and construction (See Section 6). • Both cities have financial capacity to support maintenance and construction of public streets. 3. Sewer and water service will not be affected by merger. Merged utility systems may avoid future costs. • Both cities operate sewer collection systems and rely on the metropolitan system for wastewater treatment. • Expansion of sewer system is not affected by merger. The sewer system is limited by the 'Municipal Urban Service Area" defined by the Metropolitan Council. • Interconnection of the Long fake and Orono utility systems improves service and may avoid future capital expense. Sewer and water interconnection study is underway as Fart of the Highway 12 project. • Sewer and water improvements paid for by users through user fees, connection charges, and assessments. The conversion of private sewer and water systems paid by property owner with no expense to the tax payer. • Sewer and water system operations are supported by user fees. Merger does not require changes in the existing rates and costs to users. 4. Merger creates a common approach and solutions for storm water management. • The management of storm water and drainage issues best fits the broader focus of a merged city. These issues cross the existing city boundaries. • Long Lake has established a storm water utility. Orono has considered a utility, but one has not been created. • In a merged city, the Long Lake utility could be a special service area of the utility could be expanded into the entire city. • The Highway 12 reconstruction will create and fund storm water management improvements. 19 5. Merger offers the best means of providing public buildings and minimizing the cost to tax payers. • In the near term, park funding will not be affected by rn_rger. The broader financial base of a merged city may provide more resources for the construction and enhancement of parks over time. • Merger improves ability for integrated trail planning and construction in the community. • The existing Orono golf course operates as a self-supporting utility. It is not affected by the merger decision. 6. Parking may become a more important form of infrastructure. • Orono provides and maintains public parking areas in Navarre. • Adequate parking is an important issue for the continued development of Navarre and Long lake. 5 ♦ SERVICES Understanding public services was an important part of the consolidation study process. Services are the primary product of city government. The public perception. of the quality and effectiveness of services influences the evaluation of city government. From a financial perspective, services are a driving force in projecting property tax impacts. The Consolidation Committee's study approached public •ervices issues through the following questions. How - the cities currently serve the community? How might services change in the future! How will public services be affected by the merger? 1. The Consolidation Committee recommends that existing staff are retained as a result of a merger. R-taining existing staff offers several advantages for a merged city: • The merged city would have the capacity to meet existing needs for both cities. • Retaining experienced personnel keeps the knowledge of the community. This knowledge is particularly important in operating and maintaining utility systems. • The combined staff provides the service capacity for continued growth and the potential to address unmet needs 2. Long Lake and Orono have similar end compatible administrative functions. • Both cities operate under State Law as "Optional Plan A" cities. • The cities are governed by a five member city council with the services of a city administrator • The primary differences in the cities can be found in staff size and service capacity. • The merged city would use the same system, but operating under the authority of a "city charter." The city charter is discussed in the Governance and Implementation section. • Both cities use consulting services (legal, financial, engineering, assessing) as an alternative for additional staff. This approach creates flexibility in considering the implications of merger. 20 FT 3. As shared services, police and fire services offer a good foundation for merger. • Orono provides police protection for all of Long Lake. • The Long Lake Fire Department serves a large portion of Orono. • Merger will not change fire service for the sections of Orono that receive fire protection from cities other than Long Lake. • These shared services mean that merger will not alter the basic .ervices now received by the community. • The Committee believes that merger offers the potential for improved public safety services. In a merged city, the focus is on service, rather than contract negotiation and management. A. Merger means the ability to maintain or enhance service levels for public works • Public works departments in both cities deal with similar functions. Public works is responsible for maintenance of streets, municipal utilities and parks. • Retaining existing staff provides important knowledge of service delivery and system needs. This understanding helps the merged city maintain existing service levels. • A merged city has the capacity to enhance service levels by coordinating work across the broader common',). • A merged city should r'md efficiencies in the operation and maintenance of facilitit, and equipment. 6 ♦ FINANCE The Consolidation Committee believes that merger provides mutual long-term financial benefits for the communities. In reaching this conclusion, the Committee considered: • Approach to financing facilities and services in each city. • Current financial condition. • Outstanding debt. • Projected operating revenues and expenditures, including impacts on tax payers. The comparison that must be made is not between today and a merged city, but rather between a merged city and the future for two separate cities. The following section summarizes the Committee's findings related to the financial implications of merger. 1. Without a merger, it is likely that property tax rates will increase in both Long Lake and Orono. With a merger, the property tax rate will drop significantly in Long Lake. A merger also creates the ability to reduce future tax rates in Orono. Property taxes are the most common means of measuring the cost of local government. Property taxes are the largest source of locally controlled revenues for cities. Property taxes are also the largest and most visible indicator of government cost to most taxpayers. Consequently, property taxes will be an important tool for evaluating the implications of a merger of Long Lake and Orono. For t: xes payable in 2000, the city property tax rate is 27.767% in Long Lake and 14.807% in Orono. With the overall reduction in spending and the broader revenue base, a merger results in a significant reduction in the tax rate for property in Long Lake. A merger also creates the ability to reduce future tax rates in Orono through lower cost services and a broader revenue base. Figure 5 illustrates the projected property tax rates over the next ten years. In every year, the property tax rate for a merged city falls below the rate for either city without a merger. 22 Figure 5 23 Projected City Share of Property Tax Rate With and Without Merger 40.00% 35.00% — GG 30.00% 1 a 25.00% rc r 20.00% x 15.00% 10.00% 5.00% 0.00% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 r ■Merged 00iono - No Merge a Long Lake - No Merge The Committee determined that merger needs to reduce the property tax rate in both Long Lake and Orono. To do this, the financial projections include an estimated amount of "additional funding" needed to lower the tax rate in Orono. The Committee does not recommend a specific plan for the additional funding. These decisions will be made using actual data for creating the initial operating budget for the merged city. The Committee identified a range of sources for the funding: • Monies paid by MnDOT as compensation for the Highway 12 project. • Existing reserves of Long Lake. • Growth in taxable property value in excess of the projections. • Increases in other revenues not shown in the projections. • Decreases in expenditures not shown in the projections. The tax rate shows only one piece of the property tax impacts. The taxpayer view of impacts comes from the tax payment. The tables in Figures F compare the estimated 2001 city share of property taxes with and without merger for different values of residential and commercial property. Figure 6 2.1 Impact on Estimated Property Taxes Payable 2001 Residential Homestead Property Tax Capacity Estimated (Taxable) City Share of Property Taxes Market Value Value Merged No Mercer Difference Orono 100,000 1,156 171 177 -6 150,000 1,981 293 303 -10 200.000 2.806 415 429 -14 300,000 4.456 660 682 -22 400,000 6,106 904 934 -30 Long Lake 100.000 1.156 171 329 -157 150,000 1.981 293 563 -270 200.000 2.806 415 798 -382 300,000 4,456 660 1,267 -607 400,000 6,106 904 1,736 -832 Commercial -Industrial Property Tax Capacity Estimated (Taxable) City Sham of Pmperly Taxn Market Value Value Merged jopy»E Qy( nine Orono 200.000 5,300 785 811 -26 350,000 10,400 1,540 1.591 -51 500,000 15,500 2,295 2,371 -76 1,000,000 32,500 4,812 4,971 -159 2,000,000 66,500 9.847 10,171 -325 Long Lake 200,000 5.300 785 1,507 -722 350,000 10,400 1,540 2,956 4,416 500,000 15,500 2,295 4,406 -2,111 1.000,000 32.500 4.812 9,239 -4,427 2,000,000 66.500 9,847 18,904 -9,057 2 It is important to keep property taxes in perspective. City government represents the smallest portion of the overall property tax (see Figure 7). In Long Lake, less than 20c out of every $ 1.00 of property taxes goes to the City. Orono taxpayers send only 12tr out of every $ I.00 of property taxes to the City. Figure 7 Distribution of 2000 Property Tax Rate Orono Lon{ Lake City Other , Other City y School School caonty County MI 2. Both cities are in good financial condition. As part of the planning process, the Consolidation Committee reviewed financial information about each city. From its investigation, the Committee determined that both Long Lake and Orono come to a merger in good financial condition. Figure 8 Long Lake Governmental Funds 1999 Spacial Debt Capital Revenues Stanem 1,104,789 Rainenue 121.867 Service 263.552 pfolects 44,250 Expenditures 1,046,668 152,850 713,734 898,651 Excess Revenues 58,121 -30,983 -450,182 -854,401 Other Financing Sources/Uses -1,338 2.761 326,819 466,030 Total Excess Revenues 56,783 -28,222 -123.363 -388,371 Fund Equity Transfers 0 636,568 -636,568 0 Year End Fund Balance 656,723 946,116 240,295 .416,447 Balance as % of Expenditures 62.74% 618,98% 33.67% .46.34% Figure 9 Orono Governmental Funds 1999 (Unaudited) Special Debt Capital General KInnue Se"Ice pralKh Revenues 4,110.216 306,345 1,006,097 808,543 Expenditures 3,811,078 568,054 1,007,412 1,328,618 Excess Revenues 299,138 -261,709 71,315 -520.075 Other Financing Sources/Uses -78,609 -35,000 141,804 1,132.986 Total Excess Revenues 220.529 -296,709 140.489 612,911 Fund Equity Transfers 0 0 0 0 Year End Fund Balance 2,176,826 2.750.888 4.614.053 1.029.211 Balance as %of Expenditures 57.12% 484.27% 458.01% 77.46% Figure 8 contains the data from Long Lake's 1999 Annual Financial Report. The information shows very strong financial positions for the key operating funds. The deficit n in the Capital Projects Fund represents expenditures for improvements rrojects that will be financed and funds restored by a future bond issue. Operating data for Orono appears in Figure 9. This summary shows the excellent financial condition of Orono. All funds have created and maintain strong fund balances. These figures illustrates two important points about the merger. The merger is not needed to fix a current financial problem in either city. The combined resources of the cities form an excellent foundation for implementing the merger and facing future service and facility needs. 3. Merger reduces total spending by cities and provides the lowest cost for city services. To evaluate the financial implications of merger, the Committee prepared 10-year financial projections for Long Lake and Orono with and without merger. The financial projections build on the actual 2000 operating budgets. For a merged city, the Committee evaluated revenue and expense changes that should occur as a result of a merger. The rationale for these changes •re explained later in this section. The Committee combined the adjusted reverses and expenses to create a base year budget for the merged city. The financial projections extend from the base year for a ten year period from 2001 through 2010 The financial projections focus on the General Fund. The General Fund will be most affected by merger. This Fund finances the primary city services. The General Fund also creates the largest demand on property taxes. For Long Lake, the analysis also includes the special revenue fund for the Economic Development Authority (EDA). A portion of the City's operating costs are funded through the EDA. The Committee recognizes that the projections merely forecast a potential future. History clearly shows that changes will occur and reality will be different from the projections. Nonetheless, the projections provide the means of evaluating the financial implications of merger. By applying the same basic assumptions, it is possible to compare a merged city with the continuation of two independent cites. Figure 10 on the next page summarizes the financial projections. The summary contains the financial projections for the base year (2000) and 1, 2, 5 and 10 years into the futur . 28 Figure 10 Summary of Financial Projections Saw rear 1 2 5 10 2000 2001 2002 zM 21W MERGED Ott Revenues T. 2366,502 2.023.SW 2,246,833 2611,050 3,205.488 Lanus S Pnmes 299900 308.897 318.16L 3U.666 103,011 hhrpomnmental 856,:62 906.249 915.816 903.S66 9a9,652 Cnapo 874,528 900,26,1 927.787 1.013.818 1.175.293 Ga. 373.980 639,440 511,I66 500. 193 502,598 Total 1,223,C22 .. 779,433 4,922,816 5.379.294 6.236.D16 EaIMblhrM bministraYRn 999,021 1.028.%2 1.059.861 1, 158.139 1.342.601 Pri Mlely I.990,3a.5 2,050,066 Z.IIL568 2.307.367 2.631,871 Marx., 455,375 40.036 493,107 528,801 611,986 RRwa was %22,125 2,19.789 978,282 l,068.996 1.239159 OtnN 273,350 111.551 269,992 316888 362.360 Taal 400.225 4.>79,433 4.922.816 5,329.29a 6.236.076 OIMr General Lery 95,150 88.014 90,651 W.060 114.938 Des Levy 1:9,203 119]00 119.200 119,200 119.200 INTO LMy 2.871,652 2,531,291 2.757.237 3,132.510 3.210.025 AMrtmal FuRd,, 251,240 112.410 66,6C8 0 Es9mahE Ta Rah N1 11.901% 15861% 17051% 19432% OROHO WITHOUT MERGER R. Taees 1,859.410 1.980.113 2,155,189 2,518.376 3,131.328 .... &armU 2W,000 271,920 280,078 306.018 3U,7!Ni IMveHemHai 563.280 50.418 575.112 592.538 622,26a CNNw L108.390 1.111.612 1.175.691 1,284,928 1.489.583 OOHr 258,900 266.662 211,662 300.136 U7.%O Tan 4,053.480 1,229.259 4,4 0.937 5,002.026 5,916.109 4p MaNta bmrNNRDi 847 130 872.853 983,176 1.021,343 1.215.158 PUwrt"My 1.905.1W 1962.614 2.021.492 2.291.839 1,329J82 PRx.a, 323.960 4,39.851 153.019 495.059 513,909 Puwc sr9rh 613.590 693,798 714,759 857.431 1u51,178 Other 253,050 260,4542 266161 293.351 310,078 Tw11 1,053.180 4.229.759 1,160,932 5,002,026 5.916.409 Olher Uehea, Lary 85.15r3 96011 901651 99.060 111,a38 Dam Lny 119.200 419.200 119,100 119,200 119,700 Taal Levy 2.363,560 2.182.926 2,665.513 3.037.136 3.665,866 Estimates Tax Rate 11802% 1529S% 16.062% 17251% 18.859% LONG IAE WITHOUT MERGER R-enwe Ta.ee 508,092 529.306 551.216 621311 15a,226 Vill.&IHrmse 35.900 36,977 38.086 11.618 49.217 Imer9amrMNn:al 298,552 Ml S3 304.5m 313.186 329,793 CnnEn 153340 157 9W 162628 11,10 206026 Ulher 115.080 11 .Wo 122,068 133.109 154658 Tsai 1.110.969 1. 114198 1.128.E9 1.287,919 1,493,0^9 EapeMitwn bm,niRr/iron 216.866 223.393 230.091 251430 291.171 Puw¢utery 476.833 491.IM 605.622 552.780 640,821 R1nwq U.415 91.062 93.299 102.492 118.1122 Puwrt.4 248.535 255.991 263.621 286120 334,010 Olar W.300 82,209 85.190 93,090 107,916 Tan 1.110.969 1.14a.2% 1.175.627 1.287.9t8 1 193.019 EmmtlM Tar R.I. 27 Ism 28427% 29910% 32911% 36259% 29 Merger will increase State aids to the community and allows for more flexibility in using State funding related to the Highway 12 reconstruction. MaDOT Compensation As noted earlier in this report, Long Lake will receive compensation from the Minnesota Department of Transpn-tation (MnDOT) for the loss of public buildings. The amount of the compensation has not been determined. This funding has important implications for the merger. • With merger, Long Lake will not spend this money on building a new city hall and public works facility (see Public Facilities). This money would be available for other purposes. The use of MnDOT funding has not been factored into the financial projections, except as a potential source of funding to reduce the merged city s tax rate. Regardless of the merger decision, a new fire station will be built. If the cost of the fire station exceeds MnDOT compensation, then additional funding will be needed. With merger, this funding could come from money saved on city hall and public works. Without merger, other local monies will be needed. Orono currrntly pays 70% of costs under the fire service contract. The projections do not include additional costs for the fire station. • Without merger, Long Lake will bear the cost of city hall, public works facilities, and its share of the fire station not covered by the MnDOT compensation. The financial projections do not include any additional facility costs without a merger. Cooperation Aid The State of Minnesota provides financial assistance to help offset the costs of implementing the merger. Under the statutory formula, Lung Lake/Orono is eligible to receive "Cooperation Aid" equal to $15 per capita annually for maximum of four years. The Aid calculation uses the State Demographer's population estimates. With a combined 1998 population of 9,617, the merged city could receive $144,255 annually, totaling $577,020 over the four year period. • Cooperation Aid is not an entitlement. The cities must apply to the Board of Government Innovation and Cooperation to receive the Aid. Given past uses of Cooperation Aid, funding the merger of Long Lake and Orono should be approved. • Cooperation Aid must be used to fund to actual costs of implementation. These costs will include remodeling and expansion of the Orono municipal office and public works facilities, staff tune, computer systems, utility system interconnections, updated comprehensive plan, combined city ordinances and regulations, signs, and communications. • The availability of Cooperation Aid, like all State programs, is subject to continued funding by the Legislature. Appropriations for Cooperation Aid will be considered in the 2001 legislative session. State Aid for Roads Cities over 5,000 population r :eive "municipal state aid" (MSA) for the construction and maintenance of streets. Currently, only Orono receives MSA. Merger increases the amount of aid that will be allocated to the community. MSA is based on three basic factors: (1) the total available funding, (2) local population, (3) 25 year c struction needs for the local state aid street system. The actual amount of MSA for the merged city will not be calculated until after the merger. It is estimated that the merger will increase the local allocation by $51,500 per year. 4. A merged city will avoid costs that will arise from administering shared services and managing shared issues that occur with two separate cities. By avoiding the costs of intercity issues, more money will be available for service and capital improvements. Not all of the "savings" of a merger can be quantified. During its study process, the Consolidation Committee identified certain costs that will be avoided through a merger. These avoided costs will result in less expenditures and better services in the future. These costs are difficult to specify in amount and timing Service Contracts: Without merger, Long lake and Orono will continue to share Fire and police services. The creation and administration of these service contracts is an expense to each city. With separate cities, the focus is often on administering the contract and the specific interests of one city. With a single city, the focus shifts to providing the best possible service and costs to the entire city. Spillover Costs: The service contracts create a direct financial connection between the two cities. Development in one city can lead to the need for more expenditures for police or fire protection. While only one city benefits from the increased tax base, both cities share in the additional service costs. The financial implications of this issue are particularly important for Orono as its pays for the largest share of service costs. Coo ration: Failure to merger the cities will not end the need for cooperation. Many issues will affect both Long lake and Orono. Disputes: Not all shated issues will be resolved with cooperation. Some issues will result in disputes. The resolution of a dispute often produces legal and other cot,sulting expense. 31 5. The Committee recommends that the user fee structure for sanitai- sewer and water services remain in effect. • The existing rate structures produce adequate operating revenues. There are no immediate financial reasons for adjusting the rates. • Orono currently applies different water rates to geographic areas of the city. Adding a "Long lake" rate fits within this structure. Long term decisions about sewer and water rates should be made by the City Council of the merged city. Figure 11 contains the existing water and s,itary sewer user rates for Long Lake and Orono. This figure also includes estimates of the quarterly cost based on three sample levels of use. Figure 11 Current Water and Sewer Rates With Estimated Costs Estimated Cost For Rate Structure Quarterly Usage (gal) @a;g /1.000 Gal. 10.000 20,000 - 30,000 WATER Orono Navarre Area 23.25 1.98 43.05 62.85 82.65 Highway 12 Area 8.55 2.74 35.9E 63.35 90.75 Chevy Chase Area 8.55 2.18 30.31 52.15 73.95 Long Lake Resident 2.25 22.50 45.00 67.50 Non -Resident 2.50 25.00 50.00 75.00 SEWER Orono 7.10 2.80 35.10 63.10 91.10 Ling Lake $7.00 min. 3.59 35.90 71.80 107.70 COMBINED Orono Navarre Area 78.15 125.95 173.75 Highway 12 Area 71.05 126.45 181.85 Chevy Chase Area 65.45 115.25 165.05 Long Lake Resident 58.40 116.80 175.20 Non -Resident 60.90 121.80 182.70 32 6. The merged city will assume responsibility for all outstanding debt at the time of merger. According to State law, the primary obligation to pay the bonded indebtedness outstanding on the effective date of merger remains with the city that issued the bonds. The merged Long Lake/Orono will use the statutory authority to make debt service payments on the existing debt. This plan includes the ability to levy property taxes for the payment of bonds on all taxable property in the merged city. A levy for debt service on existing debt is included in the financial projections for the merger. Figure 12 contains the debt outstanding in each city as of December 31, 1999. Figure 12 Existing Debt • 12/31/99 Long Lake Issue Dated Amount Outstanding Einall G.O. Improvement Bonds 6/1/1999 $820,000 $820.000 2/1/2015 Taxable G.O. Tax Increment Bonds 7/1/1987 350,000 100.000 12/1/2004 G.O. Tax Increment Refunding Bonds 5/l/1993 1,345,000 580.000 12/1/2004 $1.500,000 Orono 11%m Dam Amount Outstandina Etta! Public Facility Revenue Bonds 12/1/1991 $4,000,000 $2,655,000 2/l/2008 G.O. Sewer Improvements Bonds 8/1/1992 2.0D0,000 1,275,000 2/1/2008 G.O. Improvement Bonds 7/l/1997 1,760.000 1.590.000 2/1/2008 G.0 Improvement Bonds 7/1/1999 1,190,000 1,190,000 2/1/2008 $6,710,000 Both cities have comparable amounts of debt. The total deb' per capita is $783 in Long Lake and $871 in Orono. A bond rating is used by local government to attract and inform investors in municipal bonds. The rating helps the investor assess the financial condition of the issuer and the financial implications of a specific bond issue. The general obligation bonds of the Citv of Orono are currently rated "Aa I" by Moody's Investors Service. The City of Long Lake has not sought a hand rating. Moody's will assign a rating to the debt of the new merged city. It is a pected that the Orono Aa3 rating will be applied to this debt. 7 ♦ GOVERNANCE AND IMPLEMENTATION Governance is a fundamental element of the meager evaluation. Governance sets the framework for how the merged city will funct on. How will the merge.. city provide for equitable representation? What can be done to maintain community identity? What is the name of the merged city? Closely related to governance is implementation. If merger is the desirable, how does it happen? This section describes the steps and timetable for the merger. 1. The merged city will operate as a home rule charter city. One of the core values of the consolidation process was to provide equitable representation of the citizenry in governance. The Consolidation Committee believes this objective can best be achieved through a city charter. There are two optior ' •,r the organization of the merged city. Long Lake and Orono currently operate as statutory cities. Statutory cities derive all of their powers from State Law. The alternative is to operate as a home rule charter city. A charter allows a city to create its own unique form of government. The Committee found the charter to be an important element of the merger. • The charter allows the creation of wards. (The rationale for wards is discussed in the next section.) A statutory city can only establish wards through special legislation. • A charter gives formal status to the historic districts of Long Lake and Navarre. No such power exists for statutory cities. • A charter allows other enduring recognition of Long Lake, including naming the Volunteer Fire Department. The Committee drafted a preliminary charter for the merged city (see Appendix Q. With the exception of use three items listed above, the charter conveys no special powers to the merged city. The charter is based on the powers given to statutory cities. The Committee 33 34 believes that the home rule charter approach may offer other benefits to the community in the future. The cities will seek a waiver from the Board of Government Innovation and Cooperation. This waiver would allow for approval of the charter in this document as part of the merger vote. If a waiver is not granted, the cities will follow the traditional statutory process. Under State Law, the charter is created by a Charter Commission. The District Court appoints members to the Charter Commission. The city councils will recommend Commission members to the Court. The Charter requires voter approval to become effective. The charter for the merged city would he submitted to the voters at the September 12" primary in conjunction with the vote on the merger. 2. The merged city will have a seven -member city council. The merged city will be divided into four wards. A ward is a defined area from which a member of the city council is elected. One council member will be elected from each ward. Two council members and the mayor will be on an at large basis. The C;zy Charter provides the means for establishing the wards. Without the Charter, wards cannot be L:tablished without special legislation. All wards must contain approximately equa' populations. The Committee recommends that the Charter require that one ward contr.in all of Long Lake. Another ward will contain all of Navarre. These wards will include other parts of Orono to meet the equal population requirements. The remainder of Orono will be divided into two wards. The actual boundaries of the wards will be established by ordinance adopted by the City Council after the merger. A map of potential city council wards appears in Figure 13. An essential part of the governance plan is the use of wards. Wards provide a guarantee that the residents of any ward have a voice on the city council of the merged city. In fact, the governance plan would allow a majority of the Council to be elected from any one of the four wards. Although the City Chatter will be voted on in September, the ward system cannot take effect until after the merger occurs. In 2001, the merged city will operate with a ten member city council. Existing Long Lake and Orono council members with remaining terms in office will be combined with those elected in 2000. A special election will be held in November, 2001 to elect the first seven -member city council using the new ward system. Initially, two wards and one at large Council position will be elected to a one year term. The remaining wards, one at large Council position and the mavor will be elected to three year terms. After the initial election, all terms will be for four vears. 35 Figure 13 Proposed City Council Wards I _ Ward 3 ( t� ward 1 i Ward 2 y. and 4 3. The merged city will establish an economic development authority State Law gives cities the ahility to establish economic development authorities (EDA). An EDA gives the city additional powers fur develtivrnent and redevelopment needs. Laing Lake has created an EDA. The Long Lake EDA plats a role in the City's redevelopment efforts and its use of tax increment financing Orono has created a housing and rede%olupment authority (HRA) The Urono HRA has not been used for development purposes. The HRA was used as a vehicle to finance the mumapal building. 0. The use of an EDA in the merged city meets immediate and long term needs. Initially, the EDA allows for the continuation of existing programs. Going forward as a merged city, the EDA provides tools for addressing development issues, particularly in the redevelopment of Long lake and Navarre. The Committee makes the following recommendations concerning the EDA: • The board of commissioners of the EDA should initially be the City Council. This approach simplifies the transition into a merged city. Over time, the Council could change the membership to include non -Council representation. • The EDA will be given administration of the existing tax increment financing districts in Long Lake. • The EDA will be designated as the housing and redevelopment authority for the city. This step continues the financing structure for the municipal building bonds. These bonds will be retired in 2008. 4. Other boards and committees will be appointed for a one-year transition period. Both cities have established advisory committees, most notably a Planning Commission. As with the City Council, the membership of the Planning Commission will be combined following the referendum and through 2000. During 2000, the City Council will set the size and makeup of the planning commission for the merged city. Appointments to the new planning commission will be made in 2001. A similar approach will be used for other boards and committees. 5. The legal name of the merged city will be "Orono". The Consolidation Committee considered a variety of options for the legal name of the merged community. Orono emerged as the preferred name. The Committee's decision was based on several factors: • Orono is older. The Town of Orono was established in 1889. The City of Long Lake was incorporated in 1906. • It is important to maintain the existing and historical identity of the community. A new name is not acceptable. • Use of Orono is consistent with the name of the school district • A combination of city names, such as Long lake Orono, is too cumbersome 37 • The use of the City Charter to create a formally designated Long Lake district maintains the name and identity. Postal service did not play a role in the name decision. The community is currently served by seven post offices. The merger of Long Lake and Orono will not change postal service or mailing addresses. 6. A referendum on the proposed merger will be held at the primary election on September 12, 2000. State Law requires a referendum on the merger. The merger must be approved by separate majority votes in each city. The merger proposal will be submitted to the voters on September 12. The Committee believes that this timing is essential. • The merger issue must be decided as soon as possible. The existence of one city or two influences many different issues. The primary is the earliest opportunity to schedule an election. • A regularly scheduled election avoids the cost of a special election. • Seats on both Long Lake and Orono city councils will be elected in 2000. The Board of Government Innovation and Cooperation will be asked to extend the candidate filing period to a date after the primary election. This timing allows candidates to file for office knowing the results of merger. If this waiver is not granted, candidates will file under normal timing prior to the referendum with the knowledge that the term of office and jurisdiction may change. • The September election allows over three months to prepare for the effective date of the merger, including the adoption of an operating budget for 2001. The November general election would not leave adequate preparation time. With a November election, the effective date of the merger would be delayed until later in 2001. 7. If approved by the voters, the merger would take effect on January 1, 2001. The Consolidation Committee considered several options for an effective date. The Committee found the January 1, 2001 to have the greatest advantage. • As noted above, a reasonable period of time is allowed after the election to prepare for the actual merger. • The merger takes place at the beginning of a fiscal year, minimizing the accounting and financial reporting issues related to the merger. 38 Not all activities needed to convert from two cities will be accomplished by December 31. A discussion of implementation action that will occur in 2001 follows later in this section. 8. Approval of the merger plan will occur in June, 2000. The merger plan was approved by the Consolidation Committee on May 25, 2000. The merger plan will be submitted to each City Council for review and consideration. State Law requires the following actions to approve the plan and schedule a referendum: • The merger plan must be adopted by resolution of each city council. • Without a Board of Government Innovation and Cooperation waiver, the city council initiate the process to establish a Charter Commission and create a charter for the merged city. • The merger plan must be submitted to the Board of Government Innovation and Cooperation for review and approval prior to scheduling the election. The implementation schedule calls for the plan to be submitted to the Board on or before June 20. If the Board approves the plan before June 30, the merged city will be eligible for Cooperation Aid in fiscal year 2001. • The plan must also be submitted to the Metropolitan Council for review and comment. State Law does not give the Metropolitan Council power of approval. • Each city council shall publish at least a summary of the adopted plans, each significant modification and resolution of items, and, if appropriate, the results of Board of Government Innovation and Cooperation and Metropolitan Council review and comment. • All approvals of the merger plan must occur before July 28, 2000. The ballot question for the referendum and the city charter must be provided to Hennepin County by this date (not less than 45 days prior to the election). 9. After the election, the two cities will operate under a plan of cooperation. The implementation plan creates a governance gap between the election and the effective date of the merger. The Consolidation Committee recommends that the creation of an "interim governing body" as authorized in the Merger Statute. This interim governing body would be a combination of the existing Long Lake and Orono city councils. The interim governing body can exercise all statutory authority of the city council of the merged city, including the authority to enter into contrcts and adopt policies and local ordinances. WE This approach allows the cities to work jointly towards implementing the merger. Actions needed prepare for the effective date could be dealt with as part of regular council meetings. All actions would be taken jointly. The opportunity for miscommunication and misunderstanding arising from separate council meetings would be eliminated. 10. Two track budgeting will be required for 2001. The process of preparing the operating budgets for 2001 will begin before the outcome of the merger vote is known. The budgeting process must anticipate both merged and separate possibilities. Specific elements of the budgeting process will include: • Coordination with the Department of Revenue concerning Local Government Aid and levy limit calculations. • Coordination with Hennepin County on property tax calculations and property owner notifications. • Assistance of Board of Government Innovation and Cooperation to waive procedural requirements affected by the merger process. 11. A variety of implementation actions wiL' occur in 2001. The focus of the interim period from the election through December 31 will be on the tasks that must be accomplished to become a single city. More long term implementation tasks will occur in 2001. The list of these implementation tasks include: • Creation of new zoning ordinance. • Recodification of all other city ordinances. • Creation of comprehensive plan for the merged city. • Remodeling of Orono municipal facilities and relocation of Long Lake operations. • Evaluation and implementation of utility interconnections and services. • Evaluation of city-wide storm water utility. APPENDIX A - MERGER STATUTE 465.81 Cooperation and combination. Subdivision 1. Scope. Sections 465.81 to 465.87 establish procedures to be used by counties, cities, or towns that adopt by resolution an agreement providing a plan to provide combined services during an initial cooperation period that may not exceed two years and then: (1) to merge into a single unit of government over the succeeding two-year period; or (2) to agree to apportion the entire area of at least one local government unit between or among two or more local government units contiguous to the unit to be apportioned, resulting in the elimination of at least one local government unit over the succeeding two years. Subd. 2. Definitions. As used in sections 465.81 to 465.87, the words defined in this subdivision have the meanings given them in this subdivision. "Board" means the board of government innovation and cooperation. "City" means home rule charter or statutory cities. "Governing body" means, in the case of a county, the county board; in the case of a city, the city council; and, in the case of a town, the town board. "Local government unit" or "unit" includes counties, cities, and towns. Subd. 3. Combination requirements. Counties may combine with one or more other counties. Cities may combine with one or more other cities or with one or more towns. Towns may combine with one or more other towns or with one or more cities. Units that combine must be contiguous. A county, through the adoption of a resolution by all county boards that are affected by the combination, may apportion its territory between or among two or more counties contiguous to the county that is to be apportioned. A city, through the adoption of a resolution by all city councils that are affected by the combination, may apportion its territory between or among two or more cities contiguous to the city that is to FF A-2 be apportioned. A township, through the adoption of a resolution by all town boards or city councils that are affected by the combination, may apportion its territory between or among two or more townships or cities contiguous to the township that is to be apportioned. 465.82 Cooperation and combination plan. Subdivision I. Adoption and state agency revie,. Each governing body that proposes to take part in a combination under sections 465.81 to 465.87 must by resolution adopt a plan for cooperation and combination. The plan must address each item in this section. The plan must be specific for any item that will occur within three years and may be general or set forth alternative proposals for an item that will occur more than three years in the future. The plan must be submitted to the board of government innovation and cooperation for review and comment. For a metropolitan area local government unit, the plan must also be submitted to the metropolitan council for review and comment. The council may point out any resources or technical assistance it may be able to provide a governing body submitting a plan under this subdivision. Significant modifications and specific resolutions of items must be submitted to the board and council. if appropriate, for review and comment. In the official newspaper of each local governmeu •mit proposing to take part in the combination, the governing body shall publish at least a summary of the adopted plans, each significant modification and resolution of items, and, if appropriate, the results of each board and council review and comment. If a territory of a unit is to be apportioned between or among two or more units contiguous to the unit that is to be apportioned, the plan must specify the area that will become a part of each remaining unit. Subd. 2. Contents of plan. The plan must state: (1) the specific cooperative activities the units will engage in during the first two years of the venture; (2) the steps to be taken to effect the merger of the governmental units, with completion no later than four years after the process begins; (3) the steps by which a single governing body will be created or, when the entire territory of a unit will be apportioned between or among two or more units contiguous to the unit that is to be apportioned, the steps to be taken by the governing bodies of the remaining units to provide for representation of the residents of the apportioned unit; (4) changes in services provided, facilities used, and administrative operations and staffing required to effect the preliminary cooperative activities and the final merger, and a two-, five-, and ten-year projection of expenditures for each unit if it combined and if it remained separate; A-3 (5) treatment of employees of the merginc governmental units, specifically including provisions for reassigning employees, dealing with exclusive representatives, and providing financial incentives to encourage early retirements; (6) financial arrangements for the merger, specifically including responsibility for debt service or outstanding obligations of the merging units; (7) one- and two-year impact analyses, prepared by the granting state agency at the request of the local government unit, of major state aid revenues received for each unit if it combined and if it remained separate, including an impact analysis, prepared by the department of revenue, of any property tax revenue implications :associated with tax increment financing districts and fiscal disparities under chapter 276A or 473F resulting from the merger; (8) procedures for a referendum to be held before the proposed combination to approve combining the local government units, specifically stating whether a majority of those voting in each list. ;t proposed for combination or a majority of those voting on the question in the entire area proposed for combination is needed to pass the referendum; and (9) a time schedule for implementation. Notwithstanding clause (3) or any other law to the contrary, all current members of the governing bodies of the local government units that propose to combine under sections 465.81 to 465.88 may serve on the initial governing body of the combined unit until a gradual reduction in membership is achieved by foregoing election of new members when terms expire until the number permitted by other law is reached. Subd. 3. Interim governing body. The plan for cooperation and combination adopted in accordance with subdivision 1 may establish an interim governing body to act on !+ehalf of the new local government unit before the effective date of the combination. If established, the interim governing body must consist of at least a majority of the elected officials from each local government unit taking part in the combination. If the plan establishes an interim governing body, ti. , governing body of each unit taking part in the combination shall appoint its representatives to serve on the interim governing body. An interim governing body may not take any official action on behalf of the new local government unit before approval of the combination through the referendum required by section 465.84. After ap: oval of the combination through the referendum, and before the effective date of the combination, an interim governing; body may exercise all statutory authority of the gc eming body of the new local government unit, including the authority to enter into contracts and adopt policies and local ordinances. A-4 465.83 State agency approval Before scheduling a referendum on the question of combining local government units under section 465.84, the units shall submit the plan adopted under section 465.82 to the board. Metropolitan area units shall also submit the plan to the metropolitan 'ouncil for review and comment. The board may require any information it deems necessary to evaluate the plan. The board shall disapprove the proposed combination if it finds that the plan is not reasonably likely to enable the combined unit to provide services in a more efficient or less costly manner than the separate units would provide them, or if the plans or plan modification are incomplete. If the combination of local government units is approved by the board under this section, the local units are not required to proceed under chapter 414 to accomplish the combination. 465.84 Referendum. During the first or second year of cooperation, and after approval of the plan by the board under section 465.83, a referendum on the question of combination must be conducted. The referendum must be on a date called by the governing bodies of the units that propose to combine. The referendum must be conducted according to the Minnesota Election taw, as defined in section 200.01. If the referendum fails, the same question or a modified question may be submitted the following year If the referendum fails again, the same question may not be submitted. Referendums shall be conducted on the same date in all local government units. 465.85 County auditor to prepare plat Upon the request of two or more local government units that have adopted a resolution to cooperate and combine, the county auditor shal! prepare a plat. If the proposed combined local government unit is located in more than one county, the request must be submitted to the county auditor of the county that has the greatest land area in the proposed district. The plat must show: (1) the boundaries of each of the present units; (2) the boundaries of the proposed unit; (3) the boundaries of proposed election districts, if requested, and (4) other information deemed pertinent by the governing bo, •s or the county auditor. A 5 465.86 Bonded debt at the time of combination. Debt service for bonds outstanding at the time of the combination may be levied by the combined governing body consistent with the plan adopted according to section 465.82, and any subsegi,�it modifications, subject to section 475.61. The primary obligation to pay the bonded indebtedness outstanding on the effective date of combination remains with the local government unit that issued the bonds, but a combined unit may make debt service payments on behalf of a preexisting unit. APPENDIX B • FINANCIAL ASSUMPTIONS State Impact Analyses (Statutory Factor #7) The Department of Revenue developed a comparison of the 1999 and 2000 actual and hypothetical local givernment aid (LGA) and homestead and agricultural credit aid (HACA) for the cities. The hypothetical amounts assume that the cities were consolidated when the 1999 and 2000 aid determinations were made (see Figure 14). It should be noted that the 2001 aid will be determined in July, 2000 and will reflect the separate status of the cities at that time The January I, 2001 consolidation will be first reflected in the 2002 aid determinations. Figure 14 LGA and HACA Estimates Minnesota Department of Revenue Aid Year 1999 Aid Year 2000 LGA Actual $77,856 $0 $77,856 $81,140 $9,277 $90,417 Hypothetical $49,633 $61,247 HACA Actual $162,588 x")2,528 $465,116 Hypothetical $465,116 Total Aid Actual $240,444 $302,528 $542,972 Hypothetical $514,749 $165,017 5309,551 $474,568 $474,568 $246,157 $318,828 $564,985 $535,815 (The figures above deal only with two forms of state aid. The merged city will gain in aid for street maintenance and construction and for implementation of the merger.) B - I 8.2 The LGA decrease results primarily from the impact of the consolidation on the "population decline percentage" and the "commercial/industrial percentage" factors used in determining LGA. HACA does not change under the consolidation. Police aid is a function of the number of police officers employed and the number of months they worked in a year. The greater the number of "police officer months" worked the greater the aid. For aid payment year 1998, the aid per "police officer month" amounted to $505.68. For 1999, it amounted to $499.49.Orono received $95,206 in 1998 police aid relative to 192 "police officer months' worked in 1997. It received $98,400 in 1999 police aid relative to 197 "police officer months" worked in 1998. Long Lake does not have its own police department and therefore does not receive any police aid. For taxes payable in 2000 Hennepin County reports show four Long Lake tax increment financing (TIF) districts receiving tax increments and none in Orono. Three of the Long Lake TIF districts (Downtown, Downtown Modified and District 2) were established before the TIF original tax rate provision became effective. These tax increments are affected by increases and decreases in the total local tax rate. As a result, these tax increments can be affected by the proposed consolidation. The impact relates to the difference in the total local tax rate in Long Lake with and without consolidation. The fourth Long Lake TIF district (District 1-4) was established after the TIF original tax rate pr. ision became effective. Its original local tax rate is 131.302%. If the total local tax rate in Long Lake is less than 131.302%, the tax increment for the TIF district is based on the lower tax rate. If the total local tax rate is greater than 131.302%, the tax increment is based on 131.302%. As a result, the proposed consolidation can also affect the tax increments of this TIF district. The impact relates to the difference between the 131.302% original local tax rate and the total local tax rate in Long Lake with and without consolidation. Additional information on tax increment financing appears in Section 3. The Department of Revenue did not provided any estimates on the changes in fiscal disparities funding. It is important to note that two variables determine the property tax impacts of city government: (1) the amount of tax revenues needed and (2) the taxable value of property. The cities determine the amount of tax revenues needed to operate city government. There is no local control over the valuation of property. Property values are set by the assessor and by the State Legislature. To evaluate impli,ations of merger, future property tax revenues are projected on the basis of a balanced budget. Operating expenses and revenues from all other sources are R-3 projected for the ten year period. Subtracting other revenues from expenses determines the amount of tax revenues needed in each year. The property tax rate is calculated by dividing the tax revenues amount by the projected net tax capacity (taxable) value of the city. The Committee's projections assume that the total net tax capacity value of property increases at an annual rate of 2%. This growth factor should prove conservative. The continuation of recent development trends will add property value at a faster rate. The projected property values also account for the estimated loss of property from the reconstruction of Highway 12. The ability to benefit from this growth is controlled by the State Legislature. For three consecutive years, the Legislature has reduced the rates for converting market value to taxable value. The State Legislature will consideration "reform" of the property tax system in the 2001 Session. The proposed changes will include additional rate reductions. These reductions mean that community growth does not result in comparable increases in tax base. Future legislative changes in the property tax system cannot be anticipated in the financial projections for the merger. Other Assumptions Assumptions used in the financial projections not previously explained include the following. Service Charges The projections deduct the revenues rrceivea from fire and police service contracts. As a merged city, Long Lake no longer pays for ponce service and Orono will not pay Long Lake for fire protection. All other service charge revenues are assumed to increase by 3% annually. vmer t_ocai xevenues The financial projections assume that revenues from other local sources will increase by 3% per year. The primary sources of other local revenues include license and permit fees, Pines, and interest income. Expenditures The projected expenditures begin with the 2000 budget for each city. An annual inflation factor of 3% is used to project expenditures into the future MerJie The base year 2000 budget for the merged city combined the budgeted expenditures subject to the following savings: B-4 Elimination of fire service contract payments made by Orono to Long Lake ($125,000). • Elimination of police service contract payments made by Long Lake to Orono ($266,928). • Reduction in administrative expenses due to elimination of duplication. Primary savings come in areas of City Council, elections, legal, building maintenance, planning, and accounting ($72,295). • Reduction in capital outlay ($30,000). • Reduction in special services and projects ($30,000) The Committee believes these savings to be conservative. Instead of pushing for a larger reduction in expenses, the Committee chose to maintain a buffer against unanticipated expenses. No Merger The Services section of the report discusses the additional staffing required in Orono if the merger does not occur. The financial projections include the new staff with wages based on the City's salary structure plus 35% for benefits. No new staff positiuns are proposed in Long Lake during this ten-year period. APPENDIX C - DRAFT CITY CHARTER City of Orono Home Rule Charter Table of Contents Chapter I Names, Boundaries, Powers, and General Provisions Section 1.0! . Name and Boundaries ............................... C - 1 Section 1.02. Powers of the City ................................. C - 1 Chapter 2 Form of Government Section 2.01. Form of Government ......................... ..... C - 2 Section 2.02. Boards and Commissions ............................ C - 2 Section 2.03. Elective Officers ................................... C - 2 Section 2.04. Incompatible Offices ............................... C - 3 Section 2.05. Vacancies in the Council ............................. C - 3 Section 2.06. The Mayor ....................................... C -3 Section 2.07. Salaries ........................................... C - 4 Section 2.08. Investigation of City Affairs .......................... C - 4 Chapter 3 Procedure of Council Section 3.01. Council Meetings .................................. C - 5 Section 3.02. Secretary of council ................................ C - 5 Section 3.03. Rules of Procedure and Quorum ....................... C - 5 Section 3.04. Ordinances, Resolutions and Motions ................... C - 5 Section 3.05. Procedure on Ordinances ............................ C - 5 Section 3.06. Emergency Ordinances .............................. C - 5 Section 3.07. Procedure on Resolutions ............................ C - 6 Section 3.08. Signing and Publication of Ordinances and Resolutions ..... C - 6 Section 3.09. When Ordinances and Resolutions Take Effect ........... C - 6 Section 3.10. Amendment and Repeal of Ordinances ................. C - 6 Section 3.11 Revision and Codification of Ordinances ................ C - 6 C-+ C-ii Chapter 4 Nominations and Elections Section 4.01. The Regular Municipal Election ....................... C - 7 Section 4.02. Candidates Filing .................................. C - 7 Section 4.03. Special Elections ................................... C - 7 Section 4.04. Procedure at Elections .............................. C - 7 Section 4.05. Non -partisan Elections .............................. C - 7 Chapter 5 Recognition of Historical Origins Section 5.01. Historical Origins ................................... C - 8 Chapter 6 Administration of City Affairs Section 6.01. Administrative Organization . ......................... C - 9 Section 6.02. Subordinate Officers ................................ C -9 Chapter 7 Taxation and Finances Section 7.01. Council to Control Finances ........................ C - 10 Section 7.02. Fiscal Years .................. ................... C - 10 Section 7.03. System of Taxation ................................ C - 10 Section 7.04. Preparation of the Annual Budget ..................... C - 10 Section 7.05. Passage of the Budget .............................. C -10 Section 7.06. Disbursements ................................... C - 10 Section 7.07. Tax Anticipation Certificates ........................ C - 10 Chapter 8 Public Improvements and Special Assessments Section 8.01. Power to Make Improvements and levy Assessments ..... C - 11 Section 8.02. Assessments for Services ............................ C - 11 Section 8.03. local Improvement Procedures ...................... C - 11 Chapter 9 Property Acquisition Section 9.01. Power to Acquire Property .......................... C - 12 Chapter 10 Franchises Section 10.01. Franchises Required .............................. C - 13 Section 10.02. Public Hearing ................ ................. C - 13 Section 10.03. Term ........................... .............. C -13 Chapter I I Public Ownership and Operation of Utilities Section 11.01. Acquisition and Operation of Utilities ........... ... C - 14 Section 11.02. Rates and Finances ............................... C .14 Section 11.03. Purchase in Bulk ................................. C -14 Section 11.04. Lease of Plant .............................. .... C - 14 Section 11.05. Sale of Public Utility .................... .. _ ..... C - 14 Chapter 12 General Provisions Section 12.01. Official Publications .............................. C - 15 Section 12.02. Oath of Office .................................. C - 15 Section 12.03. Official Interest in Contracts ....................... C - 15 Section 12.04. Official Bonds ................................... C - 15 Section 12.05. Sales of Real Property ............................. C - 15 Section 12.06. Vacation of Streets ............................... C - 15 Section 12.07. City to Succeed to Rights and Obligations of Former Cities. ....................................................... C -16 Section 12.08. Statutes Not Affected by Charter .................... C - 16 Section 12.09. Existing Ordinances Continued ..................... C - 16 Section 12.10. Ordinances to Make Charter Effective ................ C - 16 Section 12.11. Effective Date, Status ............................. C - 16 Section 12.12. Fines and Penalties ............................... C - 16 Charter History 1. Adoption ................................................ C -17 11. Amendments ............................................ C- 17 C-1 Chapter 1 Names, Boundaries, Powers, and General Provisions Section 1.01. Name and Boundaries. The cities of Orono and Long Lake, in the county of Hennepin, and state of Minnesota, shall, upon the adoption of this charter, become one municipal cororation under the name of the city of Orono, with the boundaries established by combining the two cities, or as may be changed in the future. Section 1.02. Powers of the City. The city shall have all powers which may now or in the future be possible for a municipal corporation in this state to exercise in harmony with the constitutions of this state and the United States. It is the intention of this section to confer upon the city every power that it would have if the power were specifically mentioned. These powers shall include the general power to preserve, promote, and protect the health, safety, order, convenience, and general welfare of the city. The charter shall be construed liberally in favor of the city, and the specific mention of particular powers in the charter does not limit the powers of the city to those so mentioned. Chapter 2 Form of Government Section 2.01. Form of Government. Unless granted to some other officer or body, all powers are vested in the city council, which will be structured in accordance with this chapter. Section 2.02. Boards and Commissions. There shall be no separately elected board of health, library board, park board, or other administrative board or commission, except for the administration of a function jointly with another political subdivision. Except as it may provide otherwise, the council shall be, and exercise the powers of, such boards and commissions provided for by statute. The council may, however, establish boards or commissions to advise the council with respect to any municipal activity, to investigate any subject of interest to the city, or to perform quasi-judicial functions. Section 2.03. Elective Officers. a. The council shall consist of a mayor and six council members. To qualify for elective office, a person must be eligible to vote in the State of Minnesota, be registered to vote in the city, and be a resident of the city. In addition, a person elected to represent a particular ward must reside in that v. ard. The mayor and each council membe, shall serve for a term of four years or until a successor is C-2 elected and qualifies. All terms shall commence on the first business day of January following the date of the officer's election. b. The mayor and two council members shall be elected at large, and four council members shall be elected by wards, one from each of four separate wards. The two at -large council offices shall be designated as council member -at -large, seat A and seat B. The bou.daries of the wards shall be established by the council by ordinance. To the extent that it is practical and permitted by law, one ward must contain all, or as much as reasonably possible, of the area that was formerly the city of Long Lake. To the extent that it is practical and permitted by law, another ward must contain all, or as much as reasonably possible, of the area historically known as Navarre. Each ward shall be compact and contiguous. The population of each ward shall not be five percent greater nor five percent less than the number created by dividing the population of the city as determined in the last federal census by the number four. If a federal census discloses that the Fopulation of any ward no longer meets this requirement, the council shall change the ward boundaries to achieve complianct, within the time period required by state law. Notwithstanding the requirement of ward residency, if redisuicting removes the residence of a sitting ward council member from the applicable ward, the council member shall continue in office until the next general municipal election. At that time, the office shall be filled either by the normally scheduled election for that position or by a special election for a two- year term. c. All regular municipal elections shall be held in even -numbered years. The council members from wards 1 and 3 and the council member -at -large, seat A, shall be elected to a term of one year each in 2001 and to a term of four years each in 2002 and in subsequent years. The mayor, the council members from wards 2 and 4, and the council member -at -large, seat 8, shall be elected to a term of three years each in 2001 and to a term of four years each in 2004 and subsequent years. Section 2.04. Incompatible Offices. No member of the council shall hold any other paid office or employment with the city, even if that person has taken a leave of absence from the office or employment. Until one year after the termination of the person's service as mayor or council member, no former member shall be appointed to any paid appointive office or employment with the city which was created or the compensation for which was increased during the person's term in the elective office. This section does not prohibit the appointment of a council member to fill a vacancy in the office of mavor. Section 2.05. Vacancies in the Council. A vacancy in a co mcil position is deemed C-3 to exist on .he date that the incumbent dies or submits a written resignation to the city clerk. A vacancy in a council position also exists in the following situations: failure of any elected person to qualify on or before the date of the second regular meeting after the person's term of office begins, removal from office, removal of residence from the city, removal of residence of a ward council member from the ward from which elected except by redistricting, continuous absence from the city for more than three months, conviction of a felonv whether before or after qualification, loss of qualifications for elective office, loss of competency as adjudged by a court or competent jt:•;sdiction, or performance of none of the duties of membership in the council without good cause for a period of three months. In the situations that do not involve dtnth or resignation, .he council shall on its own motion declare by resolution that a vacancy exists and shall promptly appoint an eligible person to fill the vacancy for the remainder of the unexpired term. Section 2.06. The Mayor. The mayor shall preside at meetings of the council and shall have a vote as a member. The council shall choose from its members a person to serve as acting mayor in the mavor's absence or disability and who shall hold this position at the pleasure of the council. The mavor shall exercise all powers and perform all duties conferred upon that office by this thane-, city ordinances, and state laws, but shall have no administrative duties The mayor shall be recognized as the ofh.ial head of the Jtv for all ceremonial purposes, by the C-4 courts for the purpose of serving civil process, and by the governor for the purpose of martial law. In time of public danger or emergency the mayor may, with the consent of the council, take command of the police, maintain order and enforce the law. Section 2.07. Salaries. The mayor and council members shall receive the compensation established by the council in accordance with law. All subordinate officers and employees of the city shall receive compensation approved by the council. This compensation may include the provision of non -monetary benefits. Section 2.08. Investigation of City Affairs. The council may make investigations into the city's business, to subpoena witnesses, administer oaths, take testimony, and compel the production of evidence. The council shall provide for an audit of the city's accounts at least once a year by the state department in charge of such work or by a certified public accountant. The council may at any time authorize an examination or audit of the accounts of a city officer or department and may initiate a survey or research study of any subject of municipal concern. Section 2.09. Interferences with Adm;--'stration. No single member of the council or group of council members less than a majority shall give an order to any subordinate officer or employee of the city. C-5 Chapter 3 Procedure of Council Section 3.01. Council Meetings. The council shall meet regularly at least once each month at such times and places as the council may designate. The mayor or any three members of the council may call special and emergency meetings of the council upon compliance with the requirements of state law regarding public meetings. Notice of the meetings shall be delivered personally to each council member or shall be left at the member s usual place of residence within the time periods required by state law for public notice. All meetings of the council shall be pub'. except as otherwise permitted by state law, and any person shall have access to the minutes and records of those meetings at all reasonable times. Section 3.02. Secretary of council. The cirw clerk shall act as secretary of the council, keep minutes of council proceedings, and perform other duties required by this charter or the council. Thr council may designate any other city official or employee, except a member of the council, to act as secretary of the council. Section 3.03. Rules of Procedure and Quorum. The council shall determine its own rules and order of business. A majority of all members shall constitute a quorum to do business, but a smaller number may adjourn from time to time. The council may by rule provide a means by which a minority may compel the attendance of absent members. Section 3.04. Ordinances, Resolutions and Motions. Except as this charter provides otherwise, all legislation shall be by ordinance. All administrative business may be transacted by motion. The votes on any action shall be recorded unless the vote is unanimous. Section 3.05. Procedure on Ordinances. Every ordinance shall be presented in writing. No ordinance shall contain more than one subject which shall be clearly expressed in its title. The enacting clause of all ordinances shall be in the words, "The City of Orono ordains." An affirmative vote of a majority of all the members of the council is required for the passage of all ordinances, except as otherwise provided in this charter o, state law. Section 3.06. Emergency Ordinances. An emergency ordinance is an ordinance necessary for the immediate preservation of the public peace, health, morals, safety or welfare It shall contain a preamble which defines and declares the emergency and be adopted by a vote of at least five members of the council. No prosecution shall be based upon an emergency ordinance until 24 hours after the ordinance has been filed with the city clerk and either posted in three conspicuous daces or published at leas•. once in the official newspaper, unless the person charged had actual notice of the passage of the ordinance before the alleged violation. Every emergency ordinance shall automatically be repealed on the 61st day after the date on which it was adopted, but this shall not prevent reenactment of the ordinance in the manner specified in this section if the emergency still exists. Section 3.07. Procedure on Resolutions. Every resolution shall be presented in writing before being voted upon. Section 3.08. Signing and Publication of Ordinances and Resolutions. Every ordinance or resolution passed by the council shall be signed by the mayor or other council member authorized under Section 2.06 to act as the mayor, and shall be attested to, filed and preserved by the city clerk. Every ordinance shall be published at least once in the official newspaper. The city council may by a two-thirds vote of its members direct publication of only the title and a summary of an ordinance. This may be done only if the council approves the text of the summary and determines that it wnuld clearly inform the public of the intent and effect of the ordinance The summary shall comply with the requirements of state law and shall give notice that a full copy of the ordinance is available for inspection during regular office hours at the city clerk's office. Section 3.09. When Ordinances and Resolutions Take Effect. Every ordinance and resolution shall take effect immediately upon its passage or at a later date stated in it. C-6 Section 3.10. Amendment and Repeal of Ordinances. Every ordinance repealing a previous ordinance or part of an ordinance shall give the title and any number of the ordinance to be repealed in whole or in part. No ordinance or part of an ordinance shall be amended by reference to the title alone, and each amending ordinance shall set forth in full each section or subdivision to be amended with appropriate type or symbols for matter to be omitted or added. Section 3.11. Revision and Codification of Ordinances. All ordinances of general and permanent application shall be arranged in a code of city ordinances, in a logical order, with assigned chapter and section numbers. The ordinance code shall be printed and maintained in a form which allows continuous revision. Each amendment to the code shall be incorporated into it as soon as practicable after adoption. Copies of the code of ordinances shall be made available at the city clerk's office for general distribution to the public free or at a reasonable charge. The code of ordinances may be recodified when appropriate. An ordinance provision not previously published will be valid and effective if the provision is included in the ordinance code and if a notice is published in the official newspaper for at least two successive weeks stating that copies of the codification are available at the clerk's office. Chapter 4 Nominations and Elections Section 4.01. The Regular Municipal Election. A regular municipal election shall be held on the first Tuesday after the first Monday in November of each even -numbered year at places designated by the city council. The city clerk shall give at least two weeks' prior notice of the time and place of holding the election and of the officers to be elected. The notir- shall be posted in at least one public place in each voting precinct and published at least once in the official newspaper, but failure to give the notice shall not invalidate the election. Section 4.02. Candidates Filing. All people eligible and desiring to have their names placed on the official ballot as candidates for a council office shall file their affidavits of candidacy with the city clerk not more than 70 days nor less than 56 days before the first Tuesday after the second Monday in September preceding the municipal general election. Each position on the council is a separate office. Each person wishing to be a candidate for a council office must designate which office is sought. A person may not be i candidate for more than ene council office at an election. The council may establish a nominal filling fee that must be paid at the time of filing. Section 4.03. Special Elections. The council may by resolution order and provide for a special election. At least C-7 three weeks' published notice of a special election shall be given in the official newspaper. The procedure at the election shall conform as nearly as possible to that prescribed for other municipal elections. Section 4.04. Procedure at Elections. Subject to the provisions of this charter and applicable state laws, the council may by ordinance further regulate the conduct of municipal elections. Except as otherwise provided in this charter or city ordinance, the general laws of the state of Minnesota governing elections shall apply to calling and conducting all municipal elections. Section 4.05. Nonpartisan Elections. Notwithstanding any other provision of law, all elections for the office of mayor or council member shall be held on a nonpartisan basis, with no party designation on the ballot for such offices. C -g Chapter 5 Recognition of Historical Origins Section 5.01. Historical Origins. To acknowledge the historical origins of the new city of Orono, the area that was formerly the city of Long Lake and the area historically known as Navarre shall be recognized as follows: a. Prominent signs that include the historical names shall be erected on major thoroughfares at the entrances into the areas; b. Any water towers erected within the historical areas shall include the historical names; c. To the extent permitted by law or rule, the post offices located within the historical areas will continue to use the historical names; and d. The fire department formerly operated by the city of Long Lake will continue to be known as the Long Lake Volunteer Fire Department. C-9 Chapter 6 Administra!ion of City Affairs Section 6.01. Administrative Organization. The council may by ordinance establish city departments, offices, and agencies and prescribe their functions. No pot. er or duty conferred by this charter upon a particular office or agency shall be transferred to any other. Section 6.02. Subordinate Officers. There shall be a city clerk, a treasurer, and such other officers as the council may establish. The clerk shall be responsible for the keeping of official city records, and :he treasurer shall be responsible for the disbursement of public funds. In addition, the clerk and treasurer shall have other powers and duties imposed by state law, this charter, and city ordinance. Chapter 7 Taxation and Finances Section 7.01. Council to Control Finances. The council shall have full authority ver the financial affairs of the city. It shall provide for the collection of all revenues and other assets, the auditing and settlement of accounts, and the safekeeping and disbursement of public moneys. It shall exercise sound discretion in paying all liabilities and expenditures. Section 7.02. Fiscal Years. The fiscal year of the city shall be the calendar year. Section 7.03. System of Taxation. Subject to the state constitution and applicable state law, the council shall have full power to provide by ordinance for a system of local taxation. In the taxation of real and personal property, the city shall conform as fully as possible to the general state law regarding the assessment of such property and the collection of taxes. Section 7.04. Preparation of the Annual Budget. Annually, the council shall prepare a proposed annual budget. The budget shall provide a complete financial plan for all city funds and activities for the ensuing fiscal year and, except as required by law or charter, shall be in the form the council requires. It shall show projected revenues and expenditures in accordance with generally accepted accounting principles. It shall include comparisons to the revenues and expenditures of the prior two fiscal years. C-10 Section 7.05. Passage of the Budget. The council shall consider and adopt the budget in compliance with procedures established by state law. The council shall provide a reasonable opportunity for interested citizens to be heard. The annual budget finally agreed upon shall set forth in detail the complete financial plan of the city for the ensuing fiscal year for the funds budgeted. It shall indicate the sums to be raised and from what sources and the sums to be spent and for what purposes. The total expenditures shall be no more than the total estimated revenues and allocated surplus. A majority of the council shall adopt the budget by resolution and shall also by resolution levy whatever taxes it considers necessary within statutory limits for the ensuing year. The tax levy resolution shall be certified to the county auditor within the time period required by law. Section 7.06. Disbursements. Disbursements shall be made in accordance with the requirements applicable to statutory cities. Section 7.07. Tax Anticipation Certificates. The council may issue certificates of indebtedness in anticipation of the collection of taxes by following the requirements applicable to statutory cities. a1[ Chapter 8 Public Improvements and Special Assessments Section 8.01. Power to Make Improvements and Levy Assessments. The city may make every type of public improvement not forbidden by state law and to levy special assessments to pay all or any pan of the costs which are of a local character. These special assessments shall be levied according to the procedure in state law. Section 8.02. Assessments for Services. The council may provide by ordinance that the cost of removing snow, rubbish or weeds, any other service to streets, sidewalks, or other public property, or any services to other property undertaken by the city, may be assessed against the benefitted property and collected like special assessments. Section 8.03. Local Improvement Procedures. When the city undertakes any local impravement to which state law applies, it shall comply with the provisions of that law. The council may be ordinance prescribe the procedure to by followed in making any other local improvement and levying assessments for them. C - fZ Chapter 9 Property Acquisition Section 9.01. Power to Acquire Property. The city may acquire, by purchase, gift, devise, condemnation, or other lawful means any property, within or outside its boundaries, that may be needed by the city for any public use or purpose. In acquiring property by exercising the power of eminent domain, the city shall proceed according to state law. C-13 Chapter 10 Franchises Section 10.01. Franchises Required. Except as otherwise provided by law, no person, firm or corporation shall place or maintain any permanent or semipermanent fixtures in, over, upon, or under any street or public place without a franchise from the city. A franchise shall be granted only by ordinance, which shall not be an emergency ordinance. Every ordinance granting a franchise shall contain all the terms and conditions of the franchise. The grantee shall bear the costs of publication of the franchise ordinance and shall make a sufficient deposit with the clerk to guarantee publication before the ordinance is passed. Section 10.02. Public Hearing. Before any franchise ordinance is adopted, altered, modified, extended or renewed, the council shall hold a public hearing on the matter. Notice of the hearing must be published in the official newspaper not less than ten days before the date of the hearing. Section 10.03. Term. No exclusive or perpetual franchise shall ever be granted. No franchise for a term exceeding 20 years shall be effective until approved by a majority of the voters voting on the issue. Chapter 11 Public Ownership and Operation of Utilities Section 11.01. Acquisition and Operation of Utilities. The city may own and operate any public utility or service for supplying its own needs, those of other consumers, or both. It may construct all facilities reasonably needed for that purpose and may acquire any existing utility or service properties needed. The city shall not acquire or construct any public utility unless the proposition to acquire or construct has been incorporated in an ordinance adopted by the council. The ordinance shall not be an emergency ordinance. Section 11.02. Rates and Finances. The council may fix rates, fares and prices for municipal utilities and services, but the rates, fares and prices shall be just and reasonable. The council may prescribe the time and the manner in which payments for all utility services shall be made, may make other regulations governing utility services, and may prescribe penalties for violations of the regulations. Section 11.03. Purchase in Bulk. In lieu of providing for the local production of a public utility product, the council may purchase the same in bulk and resell them to local consumers at such rates as it may fix. Section 11.04. Lease of Plant. If the public interest will be served, the council may contract with any respor ale person, C-14 partnership or corporation to operate any utility owned by the city, upon such rentals and conditions as it deems necessary. Such a contract shall be embodied in and let only by an ordinance approved by five members of the council. The ordinance shall not be an emergency ordinance. In no case shall the contract be for longer than ten years. Section 11.05. Sale of Public Utility. No public utility owned by the city shall be sold or otherwise disposed of by the city unless the full terms of sale or other disposition are embodied in an ordinance approved by a majority of the voters voting on the issue at a general or special election. In the case of a water works or light plant, any sale, lease, or abandonment shall also be subject to the requirements of state law. Chapter 12 General Provisions Section 12.01. Official Publications. The council shall annually at its first meeting of the year designate a legal newspaper of general circulation in the city as its official newspaper. The newspaper shall be used to publish ordinances and other matters required by law to be published as well as such other matters as the council may deem appropriate. Section 12.02. Oath of Office. Every officer of the city shall, before entering upon the duties of the office, subscribe to an oath of office in substantially the following form: "I do solemnly swear (or affirm) to support the constitution of the United States and of the state of Minnesota and to discharge faithfully the duties devolving upon me as (mayor, council member, etc.) of the city of Orono to the best of my judgment and ability." Section 12.03. Official Interest in Contracts. Except as otherwise permitted by law, no council member or other officer who is authorized to take part in any manner in making any contract with the city shall voluntarily have a personal financial interest in the contract, or personally benefit financially from it. Section 12.04. Official Bonds. Before undertaking their official duties, the city clerk, the city treasurer, and such other C-IS city officers or employees as required by ordinance shall each give a corporate surety bond to the city as security for the faithful performance of official duties and the safekeeping of the public funds. The bonds may be either individual or blanket bonds in the discretion of the council. They shall be in an amount approved by the city cou-cil, approved as to form by the city attorney, and filed with the city clerk. The provisions of the state laws relating to official bonds not inconsistent with this charter shall be satisfied. The premiums on the bonds shall be paid by the city. Section 12.05. Sales of Real Property. The proceeds of any sale of real property shall be used as far as possible to retire any outstanding indebtedness incurred by the city in the purchase, construction, or improvement of the property. If there is no outstanding indebtedness, the council may by resolution designate some other public use for the proceeds. Section 12.06. Vacation of Streets. The council may by resolution, vacate all or part of any street, alley, public grounds, or public way. No vacation shall be made unless it appears in the interest of the public to do so. The vacation may be made only after published notice and an opportunity for affected property owners and public to be heard, and upon such other terms and procedures established by the council by ordinance. The notice must be published in the official newspaper at least ten days before the public hearing, but failure to give the notice or any defects in the notice shall not invalidate the proceedings. A notice of the vacation shall be filed with the proper county officers in accordance with law. Section 12.07. City to Succeed to Rights and Obligations of Former Cities. The city shall succeed to all the property, rights, and privileges, and shall be subject to all legal obligations of the former cities of Long Lake and Orono. Section 12.08. Statutes Not Affected by Charter. All state laws applicable to cities operating under home rule charters or to cities of the same class as the city of Orono operating under home role charters, which are not inconsistent with the provisions of this charter, shall apply to the city of Orono. These state laws shall be supplementary to the provisions of this charter. Section 12.09. Existing Ordinances Continued. All ordinances and regulations of the cities of Long Lake and Orono in force when this charter took effect, and not inconsistent with its provisions, are hereby continued in full force and effect within the respective boundaries of the former cities until amended or repealed. Section 12.10. Ordinances to Make Charter Effective. The council shall by ordinance, resolution, or other appropriate action take such steps as may be necessary tc make effective the provisions of this charter. Section 12.11. Effective Date, Status. This charter shall take effect January 1, 2001. It shall be a public act and need not be pleaded or proved in any case. Section 12.12. Fines and Penalties. The council may establish by ordinance that a violation of a city ordinance is either a misdemeanor or a petty misdemeanor, punishable in accordance with state law. In addition, the council may establish by ordinance a procedure for imposing a civil penalty not exceeding $2000 for each violation of a city ordinance. This procedure must provide an opportunity for the accused to be heard by a neutral party, which may be the city council. C-17 Charter History 1. Adoption The charter for the city of Orono was adopted by an election held 11. Amendments