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6.6. SR 10-25-1993 rll -\.) ( )j Ilk ITEM 6.6. TO: DATE: MAYOR & CITY COUNCIL PAT KLAERS. CITY ADMI~~~TOR OCTOBER 21, 1993 )/' SUBJECT: DESIGNATION OF FUNDS FROM: e As the Council is aware, the City obtained $15,000 from a local developer when it sold its property north of the MnDOT site. The City has something less than $15,000 from this transaction after expenses. These funds could be designated toward any use desired by the City Council. One of our biggest annual budget concerns is major equipment repair issues. These major equipment repairs could be in the Fire Department or Street/Parks Department. These major repairs could run anywhere from $5-$20,000 or more. In the past, these major equipment repairs have not come out of departmental budgets, but have come out of the City Council Contingency Fund. These repair items are incredibly difficult to plan into an annual budget. Currently the City has an Equipment Reserve fund and it seems appropriate to begin reserving monies for major equipment repairs that are not planned in the annual budget. In this regard, it is recommended that the City Council begin this fund within the Equipment Reserves with the money available from the selling of this City land. Early in 1993, the City defeased a public improvement bond. In the past, monies from these type of bond defeasements have gone into the Capital Projects fund in order to offset the costs associated with the City subsidizing street improvement projects. As the Council knows, the City assesses out approximately $22.00 a running foot for street improvements. The actual cost is typically twice this amount. When the City subsidized these street projects, the source of funds has been the Capital Projects fund. After the Fresno Street project, this fund is approaching zero. Bond defeasement money comes from public improvement projects and it is recommended that these monies be designated into the Capital Projects fund in order to allow the City to continue to subsidize street redevelopment and improvement projects. At this time, there is something less than $300,000 that needs to be designated along with some additional future revenue from this bond defeasement. This may seem like a great deal of money, but we spent almost this amount in 1992 alone with just the Westwood and the 4th and Holt projects. The Capital Projects fund also gets some limited revenue through the assessment process associated with MSA projects, so therefore, bond defeasement is not the only source of monies for the Capital Projects fund. . P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425