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HomeMy WebLinkAbout2020 [10] Oct 19 www.cityofstjoseph.com St. Joseph City Council October 19, 2020 6:00 PM 1. 6:00 PM Call to order - Pledge of Allegiance 2. Public Comments Up to 3 speakers will be allowed for up to 3 minutes each to address the council with questions/concerns/comments (regarding an item NOT on the agenda). No Council response or action will be given/taken other than possible referral to Administration. 3. Approve Agenda 4. Consent Agenda a. Minutes – Requested Action: Approve the minutes of b. Bills Payable – Requested Action: Approve check numbers 056789-056874 and Payroll EFT # 111961-111967, Accounts Payables EFT # 1945-1946, and Regular Pay Period 20, Regular Pay Period 20.1, and City Council Pay Period 9. c. Treasurer’s Report – Requested Action: d. Donations – Requested Action: Adopt Resolution 2020-050 Accepting Donations. e. Interim Use Permit, 29 Ash St W – Requested Action: Adopt Resolution 2020-051 Adopting Findings of Fact recommending the City Council issue an Interim Use Permit for five years to allow for a non-owner-occupied single-family residential rental. f. Transfers – Requested Action: Authorize the transfers as presented. g. Utility Lead Worker Hire – Requested Action: Approve the promotion of Mike Sworski to Utility Lead starting at Grade 10, Step 6. h. Seasonal Job Hires – Requested Action: Authorize staff to hire 2 Public Works Winter Seasonals to assist with snow plowing and initiate hiring for seasonal warming house attendant(s) and allow staff to hire community center employees as fill ins as needed. i. Public Works Director Resignation – Requested Action: Accept the resignation of Public Works Director Terry Thene. j. Community Development Director Hire: Appoint Nathan Keller as Community Development Director beginning at Grade 13, Step 6. 5. Community Center Vendor Event – Carl Berg 6. Tammy Omdal, Northland Securities a. 2020B and 2020C Bond Issues b. Debt Management Study 7. Variance – 503 MN St W 8. Engineer Reports a. MN Streetscape Bid Tabulation 9. November Meeting Dates 10. Department Head Reports a. Administration/Community Development b. Finance c. Police d. Public Works 11. Mayor Reports 12. Closed Meeting – Pursuant to MN Statute 13D.05, Subd 3 the City Council will enter into closed session to discuss terms of a purchase agreement for the sale of a portion of PID 84.53457.0005 owned by the City of St. Joseph. 13. Adjourn 75 Callaway Street East | Saint Joseph, Minnesota 56374 Email: cityoffices@cityofstjoseph.com | Phone: 320.363.7201 | Fax 320.363.0342 October 5, 2020 Page 1 of 2 Pursuant to due call and notice thereof, the City Council for the City of St. Joseph met in regular session on Monday, October 5, 2020 at 6:00 PM at the St. Joseph Government Center, opening with the pledge of allegiance. Members Present: Mayor Rick Schultz. Councilors Troy Goracke, Brian Theisen, Anne Buckvold, Bob Loso City Representatives Present: Administrator Therese Haffner, Police Chief Dwight Pfannenstein, Public Works Director Terry Thene, Finance Director Lori Bartlett, City Clerk Kayla Klein, City Engineer Randy Sabart Public Comments: NA Approve Agenda: Buckvold made a motion to approve the agenda; seconded by Loso and passed unanimously. Consent Agenda: Theisen made a motion to approve the consent agenda; seconded by Goracke. Aye: Schultz, Theisen, Goracke, Buckvold Motion Carried 4:0:1 Nay: None Abstain: Loso a. Minutes – Requested Action: Approved the minutes of September 21, 2020 and September 28, 2020. b. Bills Payable – Requested Action: Approved check numbers 056740-056788 and Payroll EFT #111954-111960 and Regular Pay Period 19. c. Fire Relief Contribution – Requested Action: Increased the annual contribution from the current $2100 per year of service per fire fighter to $2300 per year of service per fire fighter effective January 1, 2021. d. Lowering Speed Limit, MN St W – Requested Action: Adopted Resolution 2020-045 th Ave NW and Implementing an Urban Speed Zone of 30-MPH on MN Street Beginning at 6 th Ending Approximately 600 ft West of 6 Ave NW. e. Election Judge Appointment – Requested Action: Appointed the election judges for the 2020 General Election. f. 2020B Bond Pricing Opinion Proposal – Requested Action: Accepted the quote from the lowest bidder, AEM Financial Services for the 2020B Bond. g. Job Description Approval – Requested Action: Approved the job descriptions for Maintenance Lead Worker and Utility Lead Worker as presented. Public Hearing, Delinquent Assessments: Schultz opened the public hearing. Schultz closed the public hearing as there was no one present. Loso moved to approve Resolution 2020-046 Adopting Assessment Outstanding Invoices; seconded by Goracke and passed unanimously. Refuse Hauler RFP: The Council discussed the draft RFP for the refuse hauler contract. Schultz and Loso expressed the need to keep the large item pickup and electronic drop off as part of the RFP and suggested that multiple options be included in the RFP. Loso made a motion authorizing staff to make the necessary changes to the RFP and to post the RFP; seconded by Goracke and passed unanimously. Social Media Policy: City Clerk Klein presented the draft social media policy. The policy provides guidelines and regulations for staff when posting to city social media accounts as well as personal social media accounts. Buckvold moved to approve the social media policy; seconded by Theisen and passed unanimously. October 5, 2020 Page 2 of 2 Purchase of Property, Public Works Facility: Loso moved to approve Resolution 2020-047 Authorizing the Purchase of Property Lot 14, Block 1, Rennie Addition; seconded by Theisen and passed unanimously. th Mayor Reports: Interviews for the Community Development Director will take place on October 13 at th 5:00 PM. There will be a League of MN Cities regional meeting at the Government Center on October 8. Area Administrators and Mayors are invited. There will be free COVID-19 testing at the College of St. thth – 8 from Noon to 6:00 PM. Benedict from October 6 Adjourn: Theisen made a motion to adjourn at 6:29 PM; seconded by Loso and passed unanimously. Kayla Klein City Clerk Council Agenda Item 4b MEETING DATE: October 19, 2020 AGENDA ITEM: Bills Payable SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: See below BACKGROUND INFORMATION: The council approved staff to make the following payments through the payroll contracts, regular monthly invoices with due dates prior to the next scheduled council meeting, or actions taken at previous council meetings. The information here is to provide you all checks and electronic payments made for verification of the disbursement completeness. BUDGET/FISCAL IMPACT: Bills Payable Checks Mailed Prior to Council Approval Check Numbers 056789-056843 $433,354.15 Reg PP 20, Reg PP 20.1, CC PP 9 $47,915.82 Accounts Payable EFT #1945-1946 $185.90 Payroll EFT #111961-111967 $37,517.46 Total $518,973.33 Bills Payable Checks Awaiting Council Approval Check Numbers 056844 056874 $52,232.96 Total $52,232.96 Total Budget/Fiscal Impact: $571,206.29 Various Funds ATTACHMENTS: Request for Council Action Bills Payable Bills Payable Checks Mailed Prior to Council Approval REQUESTED COUNCIL ACTION: Approval of the following: Check Numbers 056789-056874 Accounts Payable EFT 1945-1946 Payroll EFT 111961-111967 Reg PP 20, Reg PP 20.1, CC PP 9 CITY OF ST JOSEPH EFTs & Payroll – Paid Prior To Council Approval Check#Search NameCommentsAmountFUNDDEPARTOBJ ACHPAYROLLRegular PP 20, Regular PP 20.1, Council PP 9 47,915.82 001945SENTRY BANK Sept bank fees-payroll ach$40.0010141430317 001945SENTRY BANK Sept bank fees-rent/loan ach$20.0010141430317 001946PAYMENT SERVICE NETWORK September 2020 PSN Fees$125.9010141530300 111961SENTRY BANK EE & ER HSA Contributions - Reg PP 20, 3rd Quarter Sick Leave $5,071.97101 111962EFTPS Withholdings - Reg PP 20, Reg PP 20.1, CC PP 9$6,725.32101 111962EFTPS Withholdings - Reg PP 20, Reg PP 20.1, CC PP 9$5,835.18101 111963COMMISSIONER OF REVENUE State Withholding - Reg PP 20, Reg PP 20.1, CC PP 9$2,606.60101 111964PERA Retirement - Reg PP 20, CC PP 9$13,488.48101 111965VOYA FINANCIAL Deferred Comp - Reg PP 20, 3rd Quarter Sick Leave Payout$3,485.78101 111966AMERICAN FUNDS 529 College Savings Plan - Reg PP 20$150.00101 111967MINNESOTA CHILD SUPPORT CENTERChild Support - Reg PP 20$154.13101 EFT Total 85,619.18 CITY OF ST JOSEPH Bills Payable – Paid Prior To Council Approval Check#Search NameCommentsAmountFUNDDEPARTOBJ 056789ALL CARE TOWING, INC. Tow #702 to TireMaxx$44.0010142120300 056789ALL CARE TOWING, INC. 9/11/20 - Mercedes E Class$72.0010142120210 056790BROCK WHITE COMPANY, LLC 48" Lath$81.0010143120210 056791CENTRAL HYDRAULICS, INC Filter Vent Plug$24.3210143125230 056792CENTRAL MCGOWAN, INC Medical Oxygen$10.7710142120210 056792CENTRAL MCGOWAN, INC Medical Oxygen$10.7710542220210 056793CITY OF ST. CLOUD August 2020 Sewer Rental Charge$21,403.4560249480419 056793CITY OF ST. CLOUD July 2020 Sewer Rental Credit($279.87)60249480419 056793CITY OF ST. CLOUD August 2020 RUE Project$23,200.0460249480418 056793CITY OF ST. CLOUD August 2020 NR2 Project$8,319.4860249480418 056793CITY OF ST. CLOUD August 2020 Phase 4 and Main Liftstation$9,085.5060249480418 056794CORE & MAIN LP Meter Horns/Hydraulic Parts$455.3260149440220 056794CORE & MAIN LP Fire Hydrant Maintenance$400.6860149440220 056795DTM FLEET SERVICE Tonneau Cover & Back Rack$1,426.0510442120550 056796EO JOHNSON BUSINESS TECH Blockade Silver MS50 - November 2020$352.0010141710215 056797FARM-RITE EQUIPMENT, INC. Diesel Cap & Filters - #31$89.4060149440230 056797FARM-RITE EQUIPMENT, INC. Diesel Cap & Filters - #31$89.3960249450230 056798FIRE CATT, LLC Annual Hose Testing$1,824.0010542220300 056799FIRSTNET September 2020 Phones$146.4710143120321 056799FIRSTNET September 2020 Phones$146.4710145202321 056799FIRSTNET September 2020 Phones$96.9460149440321 056799FIRSTNET September 2020 Phones$81.8660249450321 056799FIRSTNET September 2020 Phones$85.2065149900321 056799FIRSTNET September 2020 Phones$44.7810145204321 056799FIRSTNET September 2020 Phones$23.4910145205321 056799FIRSTNET September 2020 Phones$23.4910141942321 056799FIRSTNET September 2020 Phones$256.1810141430321 056799FIRSTNET September 2020 Phones$49.8110141530321 056799FIRSTNET September 2020 Phones$76.4510542250321 056800GALL S INC Base Layer Shirts & Short Sleeve Shirts - Brutger$314.9410142120171 056801INSPECTRON INC September 2020 Inspection Service$7,500.0010142401300 056802KWIK TRIP September 2020 Fuel Purchases$1,628.3010142152235 056802KWIK TRIP September 2020 Excise Tax Credit($194.00)10142152235 056802KWIK TRIP September 2020 PD Car Washes$44.1010142152235 056803KWIK TRIP September 2020 Fuel Purchases$74.2710542220235 056803KWIK TRIP September 2020 Fuel Purchases$180.1010143120235 056803KWIK TRIP September 2020 Fuel Purchases$180.1010145202235 056803KWIK TRIP September 2020 Fuel Purchases$317.4060149440235 056803KWIK TRIP September 2020 Fuel Purchases$433.4560249450235 056803KWIK TRIP September 2020 Excise Tax Credit($7.65)10542220235 056803KWIK TRIP September 2020 Excise Tax Credit($17.58)10143120235 056803KWIK TRIP September 2020 Excise Tax Credit($35.56)60149440235 056803KWIK TRIP September 2020 Excise Tax Credit($37.95)60249450235 056803KWIK TRIP September 2020 Excise Tax Credit($17.58)10145202235 056804LEES ACE HARDWARE Velcro$6.5910542220210 056805LEXISNEXIS September 2020 Monthly Subscription Fee$100.0010142120300 056806MELROSE 1 STOP Muffler Support - Tandem Truck$65.2810143125230 056807METERING & TECHNOLOGY SOLUTIONMagnetic Mount Base & USB Adaptor$325.6760149430220 056808MIDWEST MACHINERY CO. Filters - #10 & #40$112.5110145202230 056808MIDWEST MACHINERY CO. Filters - #10 & #40$112.5110143120230 056809NORTHLAND SECURITIES, INC 2011A GO Bonds$140,000.0033843120600 056809NORTHLAND SECURITIES, INC 2011A GO Bonds$243.7133843120611 056809NORTHLAND SECURITIES, INC 2011A GO Bonds$45,000.0034647100600 056809NORTHLAND SECURITIES, INC 2011A GO Bonds$76.9634647100611 056810O REILLY AUTO PARTS Hood Holdown - Tandem Axle Truck$5.7410143125230 056810O REILLY AUTO PARTS Wiper Blade - #25$6.5310143120230 056810O REILLY AUTO PARTS Wiper Blade - #25$6.5310145202230 056810O REILLY AUTO PARTS Wiper Blade - #25$6.5360149440230 056810O REILLY AUTO PARTS Wiper Blade - #25$6.5160249450230 056811QUADIENT LEASING 3rd Quarter 2020 Mailer Lease$249.0260343230410 056811QUADIENT LEASING 3rd Quarter 2020 Mailer Lease$249.0310141430410 056811QUADIENT LEASING 3rd Quarter 2020 Mailer Lease$249.0260149490410 056811QUADIENT LEASING 3rd Quarter 2020 Mailer Lease$249.0260249490410 056812REPUBLIC SERVICES Colts Academy - September 2020$236.4760343230384 056813SHIFT TECHNOLOGIES, INC. Antivirus - September 2020$204.7510141710215 056813SHIFT TECHNOLOGIES, INC. Managed Services - October 2020$297.5010141710215 056814STEARNS COUNTY CHIEFS ASSN 2020-2021 Association Dues$50.0010142120433 056815STEARNS COUNTY HIGHWAY DEPARTMCenterline & Fogline Striping$89.6310143120220 056816STEARNS COUNTY RECORDER 1st Amendment Developer Agreement - Foxmore Hollow$46.0010141910431 CITY OF ST JOSEPH Bills Payable – Paid Prior To Council Approval Check#Search NameCommentsAmountFUNDDEPARTOBJ 056817STEARNS COUNTY SHERIFF S DEPT.3rd Quarter 2020 MDT Units$227.5210142151320 056818SUNSET MFG CO., INC. Ship Small Box to Metering Technology$10.8060249480322 056819TIREMAXX SERVICE CENTERS Repair Lawn Mower Tire$88.2410143120230 056819TIREMAXX SERVICE CENTERS Repair Lawn Mower Tire$88.2310145202230 056820VERIZON WIRELESS Police Phones$175.0710142151320 056821WATCHGAURD VIDEO Squad Video Equipment - #706$4,870.0010442120550 056822WENSMANN, RYAN 2020 Boot Allowance$37.0010143120171 056822WENSMANN, RYAN 2020 Boot Allowance$37.0010145202171 056822WENSMANN, RYAN 2020 Boot Allowance$37.0060149440171 056822WENSMANN, RYAN 2020 Boot Allowance$37.0060249450171 056822WENSMANN, RYAN 2020 Boot Allowance$37.0065149490171 056823XCEL ENERGY September 2020 Electric/Gas$149.0710141941381 056823XCEL ENERGY September 2020 Electric/Gas$10.9310141941383 056823XCEL ENERGY September 2020 Electric/Gas$1,398.4710141942381 056823XCEL ENERGY September 2020 Electric/Gas$382.5110141942383 056823XCEL ENERGY September 2020 Electric/Gas$785.1410142500326 056823XCEL ENERGY September 2020 Electric/Gas$81.7810143120381 056823XCEL ENERGY September 2020 Electric/Gas$26.9710143120383 056823XCEL ENERGY September 2020 Electric/Gas$18.0210145123381 056823XCEL ENERGY September 2020 Electric/Gas$26.7510145123383 056823XCEL ENERGY September 2020 Electric/Gas$54.5210145201381 056823XCEL ENERGY September 2020 Electric/Gas$46.8410145201383 056823XCEL ENERGY September 2020 Electric/Gas$365.4710145202381 056823XCEL ENERGY September 2020 Electric/Gas$26.7510145202383 056823XCEL ENERGY September 2020 Electric/Gas$2,047.9710145205381 056823XCEL ENERGY September 2020 Electric/Gas$96.6010145205383 056823XCEL ENERGY September 2020 Electric/Gas$54.2910542280381 056823XCEL ENERGY September 2020 Electric/Gas$3.8710542280383 056823XCEL ENERGY September 2020 Electric/Gas$552.4660149410381 056823XCEL ENERGY September 2020 Electric/Gas$57.7160149410383 056823XCEL ENERGY September 2020 Electric/Gas$851.4160149420381 056823XCEL ENERGY September 2020 Electric/Gas$62.4160149420383 056823XCEL ENERGY September 2020 Electric/Gas$4,150.1160149421381 056823XCEL ENERGY September 2020 Electric/Gas$276.0560149421383 056823XCEL ENERGY September 2020 Electric/Gas$293.4560149435381 056823XCEL ENERGY September 2020 Electric/Gas$278.5160249470381 056823XCEL ENERGY September 2020 Electric/Gas$25.0060249471383 056823XCEL ENERGY September 2020 Electric/Gas$711.4660249480381 056823XCEL ENERGY September 2020 Electric/Gas$30.1160249480383 056823XCEL ENERGY September 2020 Electric/Gas$2,433.2165243160386 056824TRI COUNTY ABSTRACT AND TITLEPW Building Purchase Earnest Money$5,000.0041245201520 056825BO DIDDLEY S CARES Funding - City Aid$7,500.0010446500588 056825BO DIDDLEY S CARES Funding - County Aid$551.9210446500588 056826COMPUTER REPAIR UNLIMITED CARES Funding - County Aid$13,688.6910446500588 056827COUNTRY MANOR ST. JOSEPH CARES Funding - County Aid$4,256.8010446500588 056828DEVELOPMENTAL DIAGNOSTICS CARES Funding - County Aid$7,556.8610446500588 056829DRS STYLES, COTTON & MILBERT CARES Funding - County Aid$7,500.0010446500588 056830EXPONENTIAL CHIROPRACTIC CARES Funding - County Aid$2,058.7710446500588 056831JUPITER MOON, LLC CARES Funding - County Aid$5,664.8410446500588 056832LASER DENTISTRY LTD CARES Funding - County Aid$2,500.0010446500588 056833LOGHOUSE ENTERPRISES CARES Funding - County Aid$15,000.0010446500588 056834MINNESOTA LAWN PROS CARES Funding - County Aid$4,333.7410446500588 056835MINNESOTA STREET MARKET CARES Funding - County Aid$3,935.5710446500588 056836PROMOTIONAL RESOURCES INC CARES Funding - County Aid$3,750.8410446500588 056837ROLLING RIDGE EVENT CENTER CARES Funding - County Aid$7,500.0010446500588 056838SECOND AVENUE CUTS CARES Funding - County Aid$3,214.0710446500588 056839SLICE OF LIFE LLC CARES Funding - County Aid$11,830.9510446500588 056840SUBWAY CARES Funding - County Aid$15,000.0010446500588 056841THE LA, LLC CARES Funding - County Aid$7,500.0010446500588 056842VICTORY NUTRITION CARES Funding - County Aid$3,071.1110446500588 056843W. GOHMAN CONSTRUCTION CARES Funding - City Aid$3,750.0010446500588 056843W. GOHMAN CONSTRUCTION CARES Funding - County Aid$11,250.0010446500588 $433,354.15 Total Bills Payable - Mailed Prior to Council Approval CITY OF ST JOSEPH Bills Payable – Checks Not Mailed Awaiting Council Approval Check#Search NameCommentsAmountFUNDDEPARTOBJ 056844BANYON DATA SYSTEM Utility Billing Training$100.0060343230331 056844BANYON DATA SYSTEM Utility Billing Training$100.0065149490331 056844BANYON DATA SYSTEM Utility Billing Training$100.0060149490331 056844BANYON DATA SYSTEM Utility Billing Training$100.0060249490331 056845CENTRAL HYDRAULICS, INC Valve$96.0610143125230 056846CMS, INC Tommy Gate - #27$36.7010143120230 056846CMS, INC Tommy Gate - #27$36.7010145202230 056846CMS, INC Tommy Gate - #27$36.7060149440230 056846CMS, INC Tommy Gate - #27$36.7160249450230 056847COMPLETE ELECTRONICS, INC HDMI Cable - Community Center Security Monitor$129.9210145205220 056848CULLIGAN WATER Service Call - Softener Issue$938.7410141942220 056849CUMMINS SALES & SERVICE Generator Inspection - Water Treatment Plant$511.9460149421220 056849CUMMINS SALES & SERVICE Generator Service - Baker Lift Station$709.2460249470220 056849CUMMINS SALES & SERVICE Generator Inspection - Main Lift Station$442.9360249480220 056849CUMMINS SALES & SERVICE Generator Inspection - Government Center$442.9310141942220 056850DESIGN ELECTRIC, INC Water Tower Light Repairs$413.9660149435220 056851FIRSTNET September 2020 PD Cell Phones$234.8510142151321 056852GOODIN COMPANY Flush Valve$147.1910145205220 056853GOPHER STATE ONE CALL September 2020 Locates$55.3560149440319 056853GOPHER STATE ONE CALL September 2020 Locates$55.3560249490319 056854GRANITE WATER WORKS, INC 2 Gallons Hydraulic Oil$98.1060149440220 056855HAWKINS, INC Chemicals$1,798.6260149421210 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$439.8060149421321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$354.8060149420321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$354.8010542250321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$354.8010145201321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$148.0810145205321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$114.8015046500321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$219.9010141430321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$219.9010142151321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$319.8160149435321 056856MIDCONTINENT COMMUNICATIONS October 2020 Telephone/Fiber$319.8160249480321 056857MINNESOTA PAVING & MATERIALS SPWEA340$57.5710143120220 056858MN BLACKTOPPING Remove & Install New Asphalt - 257 17th Ave SE$3,650.0060149440220 056859MVTL LABORATORIES, INC Testing$103.0060249480312 056860PRECISE REFRIGERATION INC Little Saints Sink$181.0010145205220 056861PROGRESSIVE MICROTECHNOLOGY Annual Technical Service Support$495.0010142151320 056862REPUBLIC SERVICES September 2020 Refuse - Residential$21,549.3060343230384 056862REPUBLIC SERVICES September 2020 Refuse - Water Plant 1$48.9260343230384 056862REPUBLIC SERVICES September 2020 Refuse - Water Plant 2$15.1860343230384 056862REPUBLIC SERVICES September 2020 Refuse - Millstream/Memorial Park$48.9160343230384 056862REPUBLIC SERVICES September 2020 Refuse - Maintenance Garage$48.9160343230384 056862REPUBLIC SERVICES September 2020 Refuse - Fire Hall$41.9710542220384 056863SCHMITZ, MATH Fall 2020 Road Ditching - Annexed Area$410.0010143120300 056864SECURITY LOCKSMITHS, INC Dogging Key$35.0010145202210 056865SHIFT TECHNOLOGIES, INC. Laserfiche, Vicky Email Issues, Load Advice Software$172.0010141710215 056865SHIFT TECHNOLOGIES, INC. 2 Samsung Tablets$1,060.4010441430581 056865SHIFT TECHNOLOGIES, INC. Installed FD Monitor$70.0010542210581 056866SHRED-IT September 2020 Shred Services$36.9810142120300 056866SHRED-IT September 2020 Shred Services$36.9710141430300 056867STEARNS ELECTRIC ASSOCIATION September 2020 Electric$1,434.0965243160386 056867STEARNS ELECTRIC ASSOCIATION September 2020 Electric$50.5010141942381 056867STEARNS ELECTRIC ASSOCIATION September 2020 Electric$460.4110145201381 056867STEARNS ELECTRIC ASSOCIATION September 2020 Electric$102.8260249473381 056867STEARNS ELECTRIC ASSOCIATION September 2020 Electric$70.7760249472381 056867STEARNS ELECTRIC ASSOCIATION September 2020 Electric$76.9260249471381 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$4.1710143120300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$4.1710145202300 CITY OF ST JOSEPH Bills Payable – Checks Not Mailed Awaiting Council Approval Check#Search NameCommentsAmountFUNDDEPARTOBJ 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$4.1660149440300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$4.1660249450300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$428.0510141430300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$428.0510142120300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$107.0110143120300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$107.0110145202300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$107.0160149440300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$107.0260249450300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$31.5010141430300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$31.5010142120300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$7.8810143120300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$7.8810145202300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$7.8760149440300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$7.8760249450300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$16.6710141430300 056868SUMMIT FIRE PROTECTION Annual Fire Extinguisher Maintenance$16.6710142120300 056869TACTICAL ADVANTAGE 14 New Handguns$7,700.0040942120580 056869TACTICAL ADVANTAGE 14 New Handguns$1,388.0040642120580 056869TACTICAL ADVANTAGE 14 New Handguns$93.7749042120580 056870TIREMAXX SERVICE CENTERS Check Coolant Leak - #702$118.3810142152230 056871TRAUT WELLS, INC Water Testing$200.0060149420312 056872WATER CONSERVATION SERVICE INCLeak Locate - College Ave$897.2660149440220 056873WRUCK SEWER & PORTABLE RENTALPortable Toilets - September 2020$244.0010145202220 056874ZORO TOOLS, INC Fan Forced Enclosure Heater$437.7960249473220 $52,232.96 Total Bills Payables - Waiting Council Approval Summary: EFTs & Payroll 85,619.18 Bills Paid Prior to Council 433,354.15 52,232.96 Bills Waiting for Council 571,206.29 Total Bills Payable Council Agenda Item 4c ______ MEETING DATE: October 19, 2020 AGENDA ITEM: 3rd Quarter & September 2020 Financial Reports SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: Council adopted the 2020 budget on December 16, 2019. BACKGROUND INFORMATION: Quarterly and monthly reconciled cash/investment and budget to actual position are provided for Council review. The numbers presented are the cash balances as of September 30, 2020. CASH POSITION: - The market rate of return (ROR) is approximately 2.14% with an average maturity of 38 months. The City tiers the maturity dates within the boundaries of the Investment Policy. The tiered maturity dates have helped the City maintain a higher rate of return than the current market over time. needs are held at local financial institutions and the State money market fund (PMA 4M). - In the first quarter, the Federal Open Market Committee \[FOMC\] has reduced the targeted federal fund rate to 0-0.25% due to global markets and the economic impacts of COVID-19 and have since stated the rates will remain here for quite some time following the pandemic. - Interest earnings for 2020 amounts to a $256,829; over the budgeted amount. to hold investments until maturity. GASB 30 requires the City to mark investments at the current market value as of the close of each month. In doing so, earnings will show fluctuations. Staff budgets conservatively. The investment holdings will produce earnings; however, it is unknown what the m - Overall, the cash and investments balance increased $1,905,181 from the beginning of the year. There remain some bond proceeds from the 2019 projects that will complete in 2020. In addition, MSAS and BDPI reimbursements were received in early 2020. The first half taxes and th assessments were received in September. The first half LGA is due around July 20 and the CARES aid was received in July with little expended by the end of September. FUNDS REPORT: - The General fund spent 72% of the 2020 expenditure budget and received 69% of the revenue budget. Expenditures and revenues are mainly operational in nature. The largest expenditures were wages and benefit. Engineering costs are over budgeted amounts. The largest cost was th incurred for the 20 Ave feasibility study. The transfer out of the General fund was made to the Retirement Reserve Fund 102 as budgeted. The revenues overall are on target through September. The first half MSAS aid and taxes were received. Building permit fees are over rd budget with a strong 3 quarter construction season. - The Enterprise Funds represent 7.5 months utility billing revenue collected while expenses represent nine months. Overall, 47% of expenses have been incurred (less depreciation); 61% of the revenue budget has been received. Revenues and expenses are general in nature. Water fund analysis (fund 601/501) The enclosed spreadsheet shows an analysis of the water fund, includingthe Water fund (601) and the Water Access fund (WAC-501). The City collected $189,125 WAC/Trunk fees in 2020; a payment from Bayou Blues per their development agreement along with seven single family homes and the St. Joseph Vista Apartments. There were two additional single family home permits in the Graceview neighborhood. These lots had prepaid WAC/SAC and not reflected in the 2020 revenue. Water revenues represent 797%, expenses 42% of the budget at the end of September. Other revenues and expenses are operational in nature. Sewer fund analysis (fund 602/502) The enclosed spreadsheet shows an analysis of the sewer fund, including the Sewer fund (602) and the Sewer Access fund (SAC-502). As with water, a SAC payment from Bayou Blues per their development agreement was received, along with seven single family homes and the St. Joseph Vista Apartments. Sewer expenses are at 63% of the budget, while revenues are at 46% of the budget. The revenues/expenses are operational in nature. th ½ ¢ Sales Tax (fund 200): The sales tax fund has a cash balance of $1,098,725 on September 30. The City budgeted collecting $455,000 in sales tax revenue in 2020; $43,000 less than what was received in 2019. Staff budgets conservatively for the revenue collections. With the current pandemic shutting down the economy, collections are still steady and appears to be better than the budgeted amount. Current projects using local option sales tax funding are the completion of the CR2 trail project (waiting for State MnDOT approval to release retainage) and bond payments towards Field Street and the Colts Academy purchase. Other potential projects are completing phase I of the East Park development and the th Jacob Wetterling Rec Center. State bonding was approved in the 5 special session by the House and Senate for the Rec Cent issued until summer 2021 per the State. Council and staff will need to begin further discussions on the Rec Center project. With the East Park left out of the bonding, council should also discuss when and how to move that project forward. The Sales Tax Summary report shows all revenues recorded and projects expensed from Fund 200. The projects are split to show the projects completed, the projects in progress, and the projects reviewed, but not moved forward at this time. After the anticipated revenue collections through 2038, $2.97M remains uncommitted. The available annual sales tax revenue after bonded commitments is $272,335. The East Park and CSAH 2 Trail projects will be paid for with cash out of the fund. The CSAH 2 Trail project received $650,594 in federal grant proceeds in 2019. The trail project final payment is waiting for t community center. If the council moves forward with selling the building, these funds would become available for other projects. In addition, the annual payment of $160,000 will go away. The sales tax revenue represents sales taxes collected through July. There is a 2-3 months lag for the State to collect and remit to the communities. The first portion of 2020 collections goes to the regional agreed upon projects. : I included the fund summary for the lodging tax/CVB that the EDA reviews. The CVB is very active and successfully marketing the City and providing opportunities for people to visit St. Joseph. The City collects roughly $15,000 in lodging taxes annually. The 2020 collections will likely be lower due to the pandemic. The CVB submits budget requests to the EDA. The current budget is just over $14,000. The CVB continues some of their marketing efforts and reinvented a few of their annual events. Plans for 2021 will be discussed in the upcoming CVB meetings. The CVB has a current balance of $25,810 with unspent reserves from previous years. CIP REPORTS: - General capital equipment purchases include laptops for working remotely, street sweeper, lawn mowers, squad lease buyout and rifles. Computer upgrades were completed in January. Many systems were Windows 7 or less. The cost to upgrade Windows on the older machines was higher than replacing the machines. A couple systems had Windows 8; one was moved to the planning internand server room. Software for LaserFiche workflow, website updates and ClearGov digital budget book have been purchased. New water meter reader and software was implemented. th - Engineering expenses incurred relating to the 20 Ave street improvement feasibility study, Minnesota Steetscape feasibility study and review of the Sand Properties plat. In addition, council approved S.E.H. to move forward with feasibility studies for the 2021 projects. CARES FUNDING: As I mentioned earlier, the City of St. Joseph received CRF aid to respond to costs incurred relating to the August, the council agreed to the spending plan. The aid must be spent and paid for by Nov. 15, 2020 or the aid must be returned to the home county. Staff completed monthly spending reports to the State th MMB. As of September 30, the City paid $121,870 for small business grants, LaserFiche/Website updates, monitors, and SCBA masks and air tanks. aid, the City of St. Joseph was able to assist 20 small businesses with grants ranging from $3,000 to $15,000. Stearns County issued a check for $145,164.15 in early October to the businesses. Other costs in progress with the CARES funding include: tablets for boards/commissions, mobile radios, admin laptops, PD and PW office remodels, squad, PW pickup, patrol laptops, election equipment, and tables/wash stations for downtown and parks Lori is also working with Kris to apply for FEMA grant money to assist with COVID-19 expenses above the CARES funding. Approximately $61,000 is being requested for COVID-19 payroll costs, laptops for remote working, PPE and sanitization equipment, public information, park rental and liquor license fees refunds. BUDGET/FISCAL IMPACT: Information Only ATTACHMENTS: Request for Council Action Quarterly and September Financial Reports 3rd Quarter Reports: Cash Position as of 6/30/20 Cash and Investment Holdings Chart Cash Balances by Fund/Remaining Budget General & Fire Budget to Actual Expenditures & Revenues Enterprise Funds Activity Graph Quarterly Water Fund Analysis Half Cent Sales Tax Fund Summary CVB Summary September : Cash and Investment Council Report Council Month End Revenue Summary Council Month End Revenue General Fund Council Month End Revenue Enterprise Funds Council Month End Expenditure Summary Council Month End Expenditure General Fund Council Month End Expenses - Enterprise Funds Capital Improvement Summary Reports: General Fund Capital Improvement Plan - Summary General Fund Capital Improvement Plan -Fire Enterprise Capital Improvement Plan Public Works Capital Improvement Budget Summary Park Board REQUESTED COUNCIL ACTION: Consider accepting the 3rd quarter and September 2020 financial reports. City of St. Joseph, Minnesota Cash Position As of 9/30/20 Sentry BankMaturity DateInterestCurrent Balance# Securities% of Total Checking Account (Reconciled)N/A0.15%157,736$ N/A Money Market SavingsN/A0.75%4,805,829 N/A Jacob Wetterling Rec Center SavingsN/A0.15%3,166 N/A Bank Certificates of Deposit0 months0.00%- 0 averages0 months0.45% Total SB$ 4,966,731 43% Central MN Credit Union Share Savings AccountN/A0.00%5$ N/A Business Advantage CheckingN/A0.35%418,932 N/A Platimum Money Market SavingsN/A0.15%8,334 N/A Money Market SavingsN/A0.21%59 N/A Bank Certificates of Deposit48 months1.28%avg 2750,612 averages48 months0.76% Total CMCU$ 1,177,942 10% PMA 4M - US Bank 4M Money Market SavingsN/A0.03%183,857$ N/A 4MP Money Market SavingsN/A0.05%40,813$ N/A Bank Certificates of DepositN/A0.00%avg 0- averagesn/a0.04% Total 4M$ 224,670 2% Total Deposits6,369,343$ RBC Wealth Management Brokered Money Market SavingsN/A0.01%255,614$ N/A Brokered Certificates of DepositTiered 8-77 months2.22%avg 234,820,809 averages37 months2.22% Total RBC$ 5,076,423 44% Total Investments5,076,423$ 2020 YTD Total Deposits and Investments$ Interest Earned11,445,766 Average Interest APY38 months2.14%$256,829 Petty Cash AdministrationN/AN/A200$ Community CenterN/AN/A25 Total Petty Cash$ 225 Custodial Credit Risk: All deposits and investments insured by FDIC/SPIC/NCUA or secured by perfected pledged collateral. Interest Rate Risk: The City is not exposed to interest rate risk because the City does not invest in highly sensitive, interest fluctuating investments. The City attempts to purchase longer termed investments when the interest rates are favorable and depending on cash flow needs to lock into a favorable rate. : There are no instruments exposed to credit risk. Credit Risk Maturity Concentration of Credit Risk: The City invests in various instruments and several financial institutions. % SecuritiesAverages Brokered Money Markets255,614$ 2.23%N/A Brokered Certificates of Deposit4,820,809$ 42.12%3 years Government Bonds/Notes-$ 0.00%N/A Foreign Currency Risk: The City only invests in USA and USA territories. Market Savings MoneyCDs Market CDs CheckingMoneyBankBrokeredBrokered 44% , 5,042,063 Holdings 5% , 7% , 576,668 Investment 750,612 and 2% , Cash 255,614 42% , 4,820,809 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,226,482 114,584 31,112 (86,403) 182,463 (71,230) 1,561 5,317 (16,236) 256 17,467 (308,116) (146,852) (59,185) 439,356 668,804 128,583 68,041 34,946$ $ 2,753,513 234,481 94,418 86,403 275,037 98,380 454 9,383 17,236 10,069 1,128,568 463,816 201,852 126,365 895,614 898,071 191,642 90,399 48,429 $ 3,979,995$ 349,065$ 125,530$ -$ 457,500$ 27,150$ 2,015$ 14,700$ 1,000$ 10,325$ 1,146,035$ 155,700$ 55,000$ 67,180$ 1,334,970$ 1,566,875$ 320,225$ 158,440$ 83,375 As of 9/30/20 $ 1,041,899 221,284 53,510 (29,615) 175,576 30,137 2,015 (3,658) 12,500 (34,850) 993,587 (1,609,462) (4,000) - 1,271,890 1,354,237 105,941 18,931 26,229$ 7,624,132 19 months of cash balance City of St. Joseph, Minnesota Cash Balances by Fund/Remaining Budget $ 2,675,731 127,781 72,020 70,295 149,424 4,264 1,985 18,358 - 34,850 492,173 1,765,162 200,000 140,000 386,915 599,048 233,464 250,954 56,571 includes unspent bond proceeds 658 61,372 52,79856,74925,81050,29615,069 730,270197,004197,235483,164657,306219,420172,511 2,012,9361,098,7252,588,6761,372,0511,453,714 11,445,766 $ 3,717,630 155,700 82,800 349,065 125,530 40,680 325,000 34,400 4,000 14,700 12,500 - 1,485,760 196,000 140,000 1,658,805 1,953,285 339,405 269,885$ 7,278,995$ y FUNDCASH BALANCE20 EXP BUD20 SPENT20 LEFT20 BUD REV20 RECEIVED20 LEFT 2020 cash increase1,905,181 TOTALS 12/31/19 Cash Balance9,540,585 General FundFire FundCapital Project Funds EDA FundTIF FundsState Collected Sales TaxPark DedicationCharitable GamblingLodging TaxDEED CDAP GrantRevolving Loan FundDebt FundsWater Access FundSewer Access FundWater FundSewer FundRefuse/Compost FundStorm SewerStreet Light Utilit BudgetActual BudgetActual ExpExpRevRev $234,481 $349,065 Fund $127,781 Revenues & $349,065 Expenditures Actual to $2,753,513 Budget FundFire $3,979,995 Fire & General $2,675,731 General $3,717,630 $ $500,000 $4,500,000$4,000,000$3,500,000$3,000,000$2,500,000$2,000,000$1,500,000$1,000,000 ExpenseRevenue $1,000,000 $898,071 $895,614 $900,000 $800,000 $700,000 $599,048 $600,000 Activity $500,000 Funds $386,915 $400,000 $233,464 $250,954 Enterprise $300,000 $191,642 $200,000 $56,571 $90,399 $48,429 $100,000 $ Light Sewer WaterWater Refuse Street Storm City of St. Joseph Quarterly Water Fund Analysis As of September 30, 2020 Fund 601+501, Water/WAC Fund Balance as of December 31, 2019 (Audited)$ 1,426,327 WAC fees collected for: Year to Date Revenue:Bayou Alley Flats payment Interest Earnings35,071 7 SF homes Ad Valorem Taxes(317) St. Joseph Vista Apartments Water Usage Charge419,245 Water Fixed Charge190,241 Penalties/Other Usage Fees22,048 WAC/Trunk Fees189,125 Antenna Lease Revenue30,196 Water Meters1,535 Bulk Water Sales1,714 Transfers from other Funds208,608 Total Revenue1,097,466 78.96%budget collected 2020 Revenue Budget1,389,970 (includes fund 501) Year to Date Expenses by Department: Debt Payments(46,930) Transfers to Other Funds(225,295) Power and Pumping(15,100) Water Treatment Plant 1(21,093) Water Treatment Plant 2(71,099) Distribution(5,297) Wellhead Protection- Water Tower(4,973) Water Maintenance(177,315) Water Administration(19,813) Total Expenses(586,915) 41.78%budget expensed 2020 Expense Budget(1,404,805) (excludes depreciation, includes 501) Fund Summary as of September 30, 2020: Water Fund Cash Balance - Fund 601+501 - unaudited 1,936,878 Fund 501 483,164 Fund 601 1,453,714 The balances represent the cash balance as of 9/30/20 City of St. Joseph Quarterly Sewer Fund Analysis As of September 30, 2020 Fund 602+502, Sewer/SAC Fund Balance as of December 31, 201 (Audited)$ 386,987 SAC fees collected for: Year to Date Revenue:Bayou Alley Flats payment Interest Earnings8,802 7 SF homes Sewer Usage Charge443,833 St. Joseph Vista Apartments Sewer Fixed Charge302,133 Penalties/Other Usage Fees3,343 SAC/Trunk Fees125,125 RV Dump Donations626 Transfers from other Funds140,574 Total Revenue1,024,436 62.69%budget collected 2020 Revenue Budget1,634,055 (includes fund 502) Year to Date Expenses by Department: Debt Payments20,957 Transfers to Other Funds (184,245) Sewer Maintenance(106,160) Baker Street Lift Station(2,879) Ridgewood Lift Station(1,145) Northland Lift Station(711) CR121 Lift Station(17,979) Main Lift Station(426,511) Sewer Administration(20,375.00) Total Expenses(739,048) 46.39%budget expensed 2020 Expense Budget(1,593,285) (excludes depreciation,includes fund 502) Fund Summary as of September 30, 2020: Sewer Fund Cash Balance - Fund 602+502 - unaudited 672,375 Fund 502$ 15,069 Fund 602$ 657,306 The balances represent the cash balance as of 9/30/20 Sales Tax Summary Summary of Committed & Available Funds As of September 30, 2020 Revenues Recorded in Fund 200 Sales Tax Receipts through 6/30/205,014,067$ Interest Earnings 139,761 Community Center Bond Proceeds1,794,000 Transfer - Rec Funds (Facilities)19,274 Transfer - General Fund24,004 Transfer - Government Center Bonds35,449 Transferred to the Water Fund (int. earnings)(86,436) Donation, Grants, Misc.703,129 Total Revenues$ 7,643,248 State BondingTotal Projects CompletedProjectTotalFederal/APO/Fund 200Total Project Name/Type YearExpendedOther FundingExpendedProject Cost Bike Share Program201916,511 12,425 4,086 16,511 $8,800 State SHIP Grant, $3,625 Waite Park reimb Sales Tax Committee2007/2008586 - 586 586 Park & Trail System Plan200751,631 - 51,631 51,631 Centennial Park Swing set201033,284 - 33,284 33,284 CR 2/3 Trail Extension Phase I2010-2013446,513 - 446,513 446,513 Wobegon Trailhead Improvements201313,886 - 13,886 13,886 CR 133/College Ave Sidewalk2010-2013192,730 - 192,730 192,730 Aquatics Design201471,624 110 71,514 71,624 $110 anonymous donation Wobegon Trail Extension to St. Cloud2017200,082 - 200,082 200,082 Millstream Park Shelter2015/2017529,599 40,000 489,599 529,599 $40,000 Lion's donation Community Center - Planning 2010-2013 78,727382,202 303,475 382,202 transfers from other funds Community Center - Colts purchase20142,986,618 1,794,000 2,340,109 2,986,618 $1.794M bond proceeds Pedestrian Bridge - Study2016-201713,382 - 13,382 13,382 plus $32K APO funded 4,938,649 1,925,262 4,160,877 4,938,649 Total Projects Completed TotalState Bonding Projects In ProgressFund 200Federal/APO/Fund 200Total Project Name/Type ExpendedOther FundingRemainingProject Cost Community Center Remodel, Phase II2023- - 500,000 500,000 will be removed if sale Colts Academy $300K State Bonding request- not included in 2020 East Park Development, Phase I2019-2021- 300,000 600,000300,000 $6M donations est.; $4M state bonding Jacob Wetterling Recreation Center202022,834 10,000,000 16,000,0005,977,166 Field Street - sales tax portion only201740,000 - 360,000 400,000 cover bond payments due to deferred assessments Trail Extension Phase II/III2018-20191,393,616 650,594 150,000 2,194,210 $650,594 federal funding Total Projects in Progress 10,950,5941,456,450 7,287,166 19,694,210 Fund 200 Balance, December 31, 2019, audited$ 973,113 anticipated remaining 2020 sales tax revenues to collect 202,909 anticipated remaining 2021-2038 sales tax revenues to collect 9,080,194 Committed - to be funded (7,287,166) Anticipated remaining balance after commitments $ 2,969,050 Average Annual Revenue (3 yr)452,335.46$ Average Bond Payment Field St (5 yr)(20,000.00) Average Bond Payment Colts Academy (5 yr)(160,000.00) will go away after 2022 if sell Colts Academy uncommitted annually (5 yr Average)$ 272,335.46 MSAS/SA Bonds ProjectDonations/YTDFund 200 Projects that have been discussed for YearProject CostState BondingExpendedTo Be Funded Sales Tax Funding, not approved Aquatics Center6,500,000 (2,000,000) - 4,500,000 $2M donations est. Pedestrian Crossing3,000,000 (1,500,000) - 1,500,000 $1.5M 2018 State Bonding request, not received Amphitheater150,000 (50,000) - 100,000 $50K donations est. Total Projects Not Approved (3,550,000)9,650,000 - 6,100,000 Estimated Maximum Funding Available 2006 - 2018 Legislation2,546,774$ (original estimate $3,272,754) 2019 - 2038 Legislation11,000,000 $ 13,546,774 CVB2020FinancialSummary AsofAugust31,2020 BeginningFundBalance112034,785.11$ YTDRev Customer2020 InterestEarnings735.06$ TshirtSales$ BeanieHatSales$ FireworksDonations5,000.00$ RodewayInnLodgingTax3,254.16$ CSBLodgingTax$ EstatesB&BLodgingTax393.52$ $9,382.74 YTDExp Vendor2020 BrunoPresssocialmediacampaign6,750.00$ ExploreMinnesotaConference561.66$ RubinskiWorksVideos2,250.00$ WebsiteHosting3,528.35$ ResPyroFireworks5,267.88$ ThinkTourismUSAMagazineAd$ MinnesotaPublicRadioAd$ 87LumensEventPhotos$ Krillan,Inc.Tshirts$ Krillan,Inc.BeanieHats$ NewcomerServiceMagazineAd$ $18,357.89 EndingCashBalance9302025,809.96$ 10/15/20 3:17 PM City of St. Joseph Page 1 Cash Balances Only Current Period: September 2020 MTDMTDCurrent FUND DescrAccountBegin YrDebitCreditBalance Last Dim 10100 GeneralG 101-10100$1,872,249.79$42,807.32$201,696.71$1,409,365.33 Employee Retirement ReserveG 102-10100$136,144.58$0.00$0.00$240,855.23 COVID-19 FEMA FundingG 103-10100$0.00$0.00$1,792.77-$63,763.45 CARES FundingG 104-10100$0.00$15,421.16$92,006.74$430,091.72 Fire FundG 105-10100$675,925.57$1,260.82$2,140.34$730,269.71 Cable Access FeeG 108-10100-$8,443.11$534.90$0.00-$3,517.41 Economic DevelopmentG 150-10100$29,584.19$73.27$1,445.47$52,797.84 TIF 3-1 CMCUG 152-10100$3,130.97$23.30$0.00$16,433.51 TIF 4-1 Fortitude Senior AptsG 153-10100$6,229.11$20.35$0.00$8,317.33 TIF 2-1 MillstreamG 157-10100$30,039.91$44.21$0.00$31,205.58 TIF 2-2 Meat MarketG 158-10100$701.75$2.69$0.00$830.16 TIF 2-3 Bayou Blues/Alley FlatG 159-10100$362.69$3.01$0.00-$37.84 State Collected Sales TaxG 200-10100$903,870.37$55,250.74$0.00$1,098,725.14 Park DedicationG 205-10100$102,282.03$333.56$599.00$196,909.26 Charitable GamblingG 215-10100$2,181.33$2.36$0.00$658.21 Lodging TaxG 220-10100$34,282.58$1,112.50$1,240.00$25,809.96 DEED CDAP GrantG 225-10100$32,937.58$59.89$0.00$50,296.18 Revolving Loan FundG 250-10100$219,625.50$447.59$24,750.00$197,234.97 2016 CIP Bonds \[govt center\]G 301-10100$48,606.88$175.80$0.00$148,561.45 2017A CIP Bonds \[govt center\]G 303-10100$93,871.33$3,131.91$0.00$116,788.10 2016 Street Imp \[Field St\]G 304-10100$266,661.21$363.94$0.00$313,122.37 2017B Street Imp \[CBD Alleys\]G 305-10100$36,858.20$73.33$0.00$65,130.65 2018 Equipment CertificatesG 306-10100$1,395.51$47.82$0.00$31,428.80 2019A Street Imp \[Overlays\]G 307-10100$142,741.64$578.87$0.00$242,037.14 2019A Street Imp \[Ind Park\]G 308-10100$14,401.42$14,682.88$0.00$68,740.88 2020A Equipment CertificatesG 309-10100$0.00$169.19$0.00$4,937.33 2020B GO Imp \[20th Ave SE\]G 310-10100$0.00$0.00$0.00$0.00 2020B CIP Bonds \[PW Bldg\]G 312-10100$0.00$0.00$0.00$0.00 2010B Refunding \[Hill/Clover\]G 333-10100$74,069.73$109.18$0.00$91,696.21 2011A CO Refund \[Interior St\]G 338-10100$54,926.38$18,126.86$138,660.00-$13,189.26 2010B Street Imp \[16th Ave\]G 345-10100$126,503.34$13,420.52$0.00$156,496.37 2011A Pumper Truck CertificatG 346-10100$15.79$28.82$40,980.00-$15,018.57 2013 Street Imp \[Overlays\]G 348-10100$67,483.56$100.85$0.00$84,863.41 2014 Street Imp \[ParkTerrace\]G 350-10100$164,909.89$254.82$0.00$214,387.18 2015 Street Imp\[Clinton/North\]G 351-10100$115,333.84$207.42$0.00$175,108.81 2015 Equipment CertificatesG 352-10100$810.05$86.98$0.00$73,521.36 2015 Abatement \[Comm CenteG 353-10100$37,504.36$216.53$0.00$181,865.11 Debt Service ReliefG 390-10100$688,071.51$804.48$0.00$648,198.89 Community Center phase IG 402-10100$3,093.94$3.79$0.00$3,181.11 2018 Equipment CertificatesG 406-10100$41,282.62$0.00$0.00$6,913.19 2019 Street OverlaysG 407-10100$521,515.49$0.00$0.00$165,941.11 2019 Industrial Park ExpansionG 408-10100$278,856.90$0.00$0.00$592,424.79 2020 Equipment CertificatesG 409-10100$0.00$0.00$32,555.00$64,802.20 2020 20th Ave Watermain LoopG 410-10100$0.00$0.00$966.36-$2,782.59 MN Streetscape ImprovementsG 411-10100$0.00$0.00$8,030.79-$8,030.79 PW Building ExpansionG 412-10100$0.00$0.00$164.56-$164.56 Capital OutlayG 490-10100$529,844.18$2,700.00$5,125.00$549,766.94 WAC FundG 501-10100$479,293.62$14,942.46$200,000.00$483,164.39 SAC FundG 502-10100$28,214.08$10,918.88$140,000.00$15,068.96 Water FundG 601-10100$821,107.74$311,391.31$59,067.78$1,453,714.13 Sewer FundG 602-10100$247,584.06$236,324.78$96,844.99$657,389.38 10/15/20 3:17 PM City of St. Joseph Page 2 Cash Balances Only Current Period: September 2020 MTDMTDCurrent FUND DescrAccountBegin YrDebitCreditBalance Refuse CollectionG 603-10100$235,895.70$17,710.50$25,453.90$219,420.22 Storm Water UtilityG 651-10100$318,238.89$10,003.66$21,535.05$172,511.10 Street Light UtilityG 652-10100$60,388.61$6,309.89$3,889.80$61,288.95 Last Dim 10100$9,540,585.31$780,283.14$1,098,944.26$11,445,766.19 Last Dim 10200 GeneralG 101-10200$225.00$0.00$0.00$225.00 Last Dim 10200$225.00$0.00$0.00$225.00 $9,540,810.31$780,283.14$1,098,944.26$11,445,991.19 10/15/20 3:20 PM City of St. Joseph Page 1 Council Month End Revenue Summary Current Period: September 2020 2020September2020 FUNDFUND DescrYTD Budget2020 AmtYTD Amt 101General$3,844,445.00$34,468.42$2,078,950.96 102Employee Retirement Reserve$128,575.00$0.00$128,575.00 103COVID-19 FEMA Funding$0.00-$100.00-$10,415.82 104CARES Funding$0.00$421.16$552,131.89 105Fire Fund$349,065.00$880.83$234,481.20 108Cable Access Fee$6,975.00$534.90$4,366.34 150Economic Development$125,530.00$73.27$94,418.21 152TIF 3-1 CMCU$0.00$23.30$22,619.91 153TIF 4-1 Fortitude Senior Apts$0.00$20.35$28,516.05 157TIF 2-1 Millstream$0.00$44.21$23,759.18 158TIF 2-2 Meat Market$0.00$2.69$4,363.25 159TIF 2-3 Bayou Blues/Alley Flat$0.00$3.01$7,144.83 200State Collected Sales Tax$457,500.00$55,250.74$275,036.61 205Park Dedication$27,150.00$238.56$98,284.71 215Charitable Gambling$2,015.00$2.36$454.09 220Lodging Tax$14,700.00$1,112.50$9,382.74 225DEED CDAP Grant$1,000.00$59.89$17,236.36 250Revolving Loan Fund$10,325.00$447.59$10,069.13 3012016 CIP Bonds \[govt center\]$256,000.00$175.80$140,311.18 3032017A CIP Bonds \[govt center\]$37,840.00$3,131.91$24,667.78 3042016 Street Imp \[Field St\]$47,300.00$363.94$52,389.04 3052017B Street Imp \[CBD Alleys\]$30,265.00$73.33$30,687.06 3062018 Equipment Certificates$58,100.00$47.82$32,050.84 3072019A Street Imp \[Overlays\]$75,000.00$578.87$152,066.89 3082019A Street Imp \[Ind Park\]$13,670.00$14,682.88$132,142.05 3092020A Equipment Certificates$0.00$169.19$4,937.33 3102020B GO Imp \[20th Ave SE\]$0.00$0.00$0.00 3122020B CIP Bonds \[PW Bldg\]$0.00$0.00$0.00 3332010B Refunding \[Hill/Clover\]$33,500.00$109.18$18,498.54 3382011A CO Refund \[Interior St\]$115,585.00$18,126.86$73,537.93 3452010B Street Imp \[16th Ave\]$39,850.00$13,420.52$34,645.00 3462011A Pumper Truck Certificate$42,085.00$28.82$26,786.82 3482013 Street Imp \[Overlays\]$33,075.00$100.85$19,970.04 3502014 Street Imp \[ParkTerrace\]$121,660.00$254.82$70,380.70 3512015 Street Imp\[Clinton/North\]$43,325.00$207.42$63,299.34 3522015 Equipment Certificates$35,100.00$86.98$71,626.27 3532015 Abatement \[Comm Center\]$150,680.00$216.53$162,862.88 390Debt Service Relief$13,000.00$804.48$17,708.88 402Community Center phase I$0.00$3.79$76.55 4062018 Equipment Certificates$0.00$0.00$0.00 4072019 Street Overlays$0.00$0.00$0.00 4082019 Industrial Park Expansion$0.00$0.00$155,287.08 10/15/20 3:20 PM City of St. Joseph Page 2 Council Month End Revenue Summary Current Period: September 2020 2020September2020 FUNDFUND DescrYTD Budget2020 AmtYTD Amt 4092020 Equipment Certificates$0.00$0.00$217,518.89 4102020 20th Ave Watermain Loop$0.00$0.00$0.00 490Capital Outlay$155,700.00$2,700.00$90,933.34 501WAC Fund$55,000.00$14,942.46$201,852.05 502SAC Fund$67,180.00$10,918.88$126,364.56 601Water Fund$1,334,970.00$301,579.35$895,614.48 602Sewer Fund$1,566,875.00$236,112.88$898,154.07 603Refuse Collection$320,225.00$15,769.08$191,642.12 651Storm Water Utility$158,440.00$9,918.11$90,399.39 652Street Light Utility$83,375.00$6,212.50$48,346.47 $9,855,080.00$744,221.03$7,624,132.21 10/15/20 3:19 PM City of St. Joseph Page 1 Council Month End Revenue -General Fund Current Period: September 2020 2020September2020 FUNDFUND DescrSOURCE DescrYTD Budget2020 AmtYTD Amt FUND 101 General 101GeneralCurrent Ad Valorem Taxes$1,924,845.00$0.00$993,756.06 101GeneralSpecial Levy- City St. Joe$0.00$0.00$0.00 101GeneralState Sales Tax$0.00$124.19$211.39 101GeneralGravel Tax$6,000.00$0.00$1,347.20 101GeneralSolar Production Tax$2,000.00$0.00$0.00 101GeneralGas Franchise$35,265.00$0.00$16,435.98 101GeneralElectric Franchise$64,945.00$2,456.29$36,398.46 101GeneralLicenses & Permits$10,000.00$0.00$4,000.00 101GeneralBeer$0.00$0.00$0.00 101GeneralLiquor$30,835.00$1,805.00$21,025.82 101GeneralOutdoor Liquor Permit$3,000.00$0.00$203.58 101GeneralGambling Permits$300.00$0.00$200.00 101GeneralAmusement/Hunt/Peddler/Golf$1,130.00$25.00$340.00 101GeneralExcavation Permit$500.00$250.00$500.00 101GeneralCigarette License$600.00$0.00$0.00 101GeneralCable Franchise Fee$31,635.00$1,174.82$17,435.62 101GeneralBuilding Permits$98,000.00$10,187.25$100,244.67 101GeneralAnimal License$3,400.00$75.00$2,830.00 101GeneralRental Housing Registration$33,745.00$0.00$29,934.98 101GeneralFederal Grants - Other$750.00$0.00$384.93 101GeneralState Grants and Aids$1,100.00$0.00$4,395.20 101GeneralLocal Government Aid$1,125,345.00$0.00$564,825.50 101GeneralPERA Rate Increase Aid$0.00$0.00$0.00 101GeneralPolice Training Reim$4,500.00$0.00$0.00 101GeneralState Municipal Funds Aid$58,000.00$0.00$68,119.00 101GeneralState Police Aid$77,500.00$0.00$0.00 101GeneralOther Grants/Aids$0.00$0.00$727.50 101GeneralOther Governmental Unit$10,000.00$0.00$5,000.00 101GeneralCounty Grants - Road Maint.$16,400.00$0.00$0.00 101GeneralZoning and Subdivision Fee$5,000.00$2,030.00$13,490.00 101GeneralLand Use Deposit Fee$4,000.00$0.00$1,500.00 101GeneralSale of Maps and Publications$25.00$0.00$41.75 101GeneralConduit Debt Fee$0.00$0.00$0.00 101GeneralAssessments Search$5,000.00$990.00$7,290.00 101GeneralSpecial Hearing$3,500.00$0.00-$150.00 101GeneralAdministration Reimb$13,000.00$35.55$917.41 101GeneralWeed Cutting$500.00$100.00$200.00 101GeneralAdmission Fee$1,500.00$42.00$437.00 101GeneralBike Share Program$0.00$165.80$231.04 101GeneralShelter/Room Rental Fees$10,300.00$600.00$9,610.00 101GeneralBall Field Donation$0.00$0.00$0.00 10/15/20 3:19 PM City of St. Joseph Page 2 Council Month End Revenue -General Fund Current Period: September 2020 2020September2020 FUNDFUND DescrSOURCE DescrYTD Budget2020 AmtYTD Amt 101GeneralSchneider Field Rental$1,300.00$0.00$0.00 101GeneralRents and Royalties$92,440.00$7,651.41$66,862.69 101GeneralKennel Fees$300.00$0.00$337.50 101GeneralCounty Fines$35,000.00$2,221.47$16,228.71 101GeneralPolicy Fines$30,000.00$450.00$8,997.80 101GeneralAccident Report Fee$1,500.00$319.00$1,323.75 101GeneralSeized Property$2,000.00$52.00$1,363.82 101GeneralBond-Forfeited Cars$0.00$0.00$6,550.00 101GeneralSpecial Assessments$4,000.00$0.00$1,419.20 101GeneralInterest Earnings$45,000.00$2,794.26$49,790.59 101GeneralInterest Charges$50.00$0.00-$0.02 101GeneralCo-op Dividend - LMCIT$10,000.00$0.00$0.00 101GeneralWater Tower Antenna Lease$4,135.00$718.03$3,355.06 101GeneralAdvertising$1,200.00$0.00$630.00 101GeneralContributions - General$2,000.00$0.00$50.00 101GeneralDonation, Recreation$0.00$0.00$0.00 101GeneralContributions - Parks$400.00$201.35$875.81 101GeneralSurplus Property$0.00$0.00$0.00 101GeneralReimbursement$30,500.00$0.00$19,282.96 101GeneralInsurance Recovery$2,000.00$0.00$0.00 101GeneralTransfers from Other Funds$0.00$0.00$0.00 FUND 101 General$3,844,445.00$34,468.42$2,078,950.96 FUND 102 Employee Retirement Reserve 102Employee Retirement ResTransfers from Other Funds$128,575.00$0.00$128,575.00 FUND 102 Employee Retirement Reserve$128,575.00$0.00$128,575.00 FUND 103 COVID-19 FEMA Funding 103COVID-19 FEMA FundingLiquor$0.00$0.00-$5,810.82 103COVID-19 FEMA FundingFederal Grants - Other$0.00$0.00$0.00 103COVID-19 FEMA FundingShelter/Room Rental Fees$0.00-$100.00-$4,605.00 103COVID-19 FEMA FundingInterest Earnings$0.00$0.00$0.00 103COVID-19 FEMA FundingReimbursement$0.00$0.00$0.00 FUND 103 COVID-19 FEMA Funding$0.00-$100.00-$10,415.82 FUND 104 CARES Funding 104CARES FundingFederal Grants - Other$0.00$0.00$551,340.00 104CARES FundingInterest Earnings$0.00$421.16$791.89 FUND 104 CARES Funding$0.00$421.16$552,131.89 FUND 108 Cable Access Fee 108Cable Access FeeCable Franchise Fee$6,975.00$534.90$4,366.34 108Cable Access FeeTransfers from Other Funds$0.00$0.00$0.00 FUND 108 Cable Access Fee$6,975.00$534.90$4,366.34 FUND 150 Economic Development 10/15/20 3:19 PM City of St. Joseph Page 3 Council Month End Revenue -General Fund Current Period: September 2020 2020September2020 FUNDFUND DescrSOURCE DescrYTD Budget2020 AmtYTD Amt 150Economic DevelopmentCurrent Ad Valorem Taxes$124,530.00$0.00$64,330.33 150Economic DevelopmentFederal Grants - Other$0.00$0.00$0.00 150Economic DevelopmentTIF/MIF Deposit$0.00$0.00$0.00 150Economic DevelopmentTax Abatement Reimbursement$0.00$0.00$4,691.00 150Economic DevelopmentInterest Earnings$1,000.00$73.27$896.88 150Economic DevelopmentSurplus Property$0.00$0.00$24,500.00 150Economic DevelopmentTransfers from Other Funds$0.00$0.00$0.00 FUND 150 Economic Development$125,530.00$73.27$94,418.21 FUND 410 2020 20th Ave Watermain Loop 4102020 20th Ave WatermainIssuance of Debt$0.00$0.00$0.00 FUND 410 2020 20th Ave Watermain Loop$0.00$0.00$0.00 FUND 490 Capital Outlay 490Capital OutlayCurrent Ad Valorem Taxes$134,700.00$0.00$67,860.84 490Capital OutlayFederal Grants - Other$0.00$0.00$0.00 490Capital OutlaySurplus Property$21,000.00$2,700.00$23,072.50 FUND 490 Capital Outlay$155,700.00$2,700.00$90,933.34 $4,261,225.00$38,097.75$2,938,959.92 10/15/20 3:19 PM City of St. Joseph Page 1 Council Month End Revenue -Enterprise Funds Current Period: September 2020 FUND2020September2020 FUNDDescrSOURCE DescrYTD Budget2020 AmtYTD Amt FUND 601 Water Fund 601Water FundWater Meter$7,500.00$1,710.20$1,534.85 601Water FundTransfers from Other Funds$202,000.00$206,000.00$208,607.66 601Water FundContributed Revenue$0.00$0.00$0.00 601Water FundCurrent Ad Valorem Taxes$0.00$0.00-$316.96 601Water FundWater Fixed Charge$343,670.00$20,363.77$190,241.37 601Water FundPenalties and Forfeited Disc$8,280.00$681.00$3,677.75 601Water FundConnection/Reconnection fees$0.00$0.00$100.00 601Water FundUndesignated Funds$2,000.00-$2,488.06$7,940.91 601Water FundBulk Water$3,500.00$132.10$1,714.41 601Water FundReimbursement$500.00$0.00$0.00 601Water FundWater Tower Antenna Lease$37,240.00$6,462.36$30,196.04 601Water FundAmortization of Bond Premium$0.00$0.00$0.00 601Water FundInterest Earnings$29,880.00$1,312.54$22,343.93 601Water FundSpecial Assessments$500.00$0.00$0.00 601Water FundState Grants and Aids$0.00$0.00$0.00 601Water FundState Sales Tax$0.00$635.50$675.40 601Water FundUsage Rate$682,025.00$65,739.34$419,245.08 601Water FundMDS Test Fee$17,875.00$1,030.60$9,654.04 FUND 601 Water Fund$1,334,970.00$301,579.35$895,614.48 FUND 602 Sewer Fund 602Sewer FundState Grants and Aids$0.00$0.00$0.00 602Sewer FundPenalties and Forfeited Disc$7,640.00$294.28$3,342.75 602Sewer FundSanitary Sewer Use Service$863,260.00$59,176.72$443,832.48 602Sewer FundContributed Revenue$0.00$0.00$0.00 602Sewer FundReimbursement$3,750.00$0.00$0.00 602Sewer FundSurplus Property$0.00$0.00$0.00 602Sewer FundContributions - General$750.00$161.00$709.00 602Sewer FundAmortization of Bond Premium$0.00$0.00$0.00 602Sewer FundSpecial Assessments$500.00$0.00$0.00 602Sewer FundTransfers from Other Funds$140,000.00$140,000.00$140,574.33 602Sewer FundInterest Earnings$15,735.00$535.70$7,562.47 602Sewer FundSewer Fixed Charge$535,240.00$35,945.18$302,133.04 FUND 602 Sewer Fund$1,566,875.00$236,112.88$898,154.07 FUND 603 Refuse Collection 603Refuse CollectInterest Earnings$6,000.00$264.02$5,417.78 603Refuse CollectTransfers from Other Funds$0.00$0.00$574.33 603Refuse CollectState Sales Tax$0.00-$963.51-$1,660.50 603Refuse CollectReimbursement$1,365.00$0.00$1,053.80 603Refuse CollectSpecial Assessments$200.00$0.00$0.00 603Refuse CollectPenalties and Forfeifted Disc$2,500.00$128.31$1,116.07 603Refuse CollectRefuse Collection Charges$284,810.00$15,600.26$155,942.42 603Refuse CollectState Grants and Aids$0.00$0.00$3,001.76 603Refuse CollectLicenses & Permits$25,350.00$740.00$26,196.46 603Refuse CollectContributed Revenue$0.00$0.00$0.00 FUND 603 Refuse Collection$320,225.00$15,769.08$191,642.12 FUND 651 Storm Water Utility 651Storm Water Interest Earnings$2,000.00$277.01$7,761.74 651Storm Water Penalties and Forfeifted Disc$1,500.00$71.12$567.05 651Storm Water Storm Water Use Service$148,530.00$9,569.98$81,496.27 10/15/20 3:19 PM City of St. Joseph Page 2 Council Month End Revenue -Enterprise Funds Current Period: September 2020 FUND2020September2020 FUNDDescrSOURCE DescrYTD Budget2020 AmtYTD Amt 651Storm Water Storm Water Develop Fee$6,000.00$0.00$0.00 651Storm Water Transfers from Other Funds$0.00$0.00$574.33 651Storm Water Surplus Property$0.00$0.00$0.00 651Storm Water Special Assessments$410.00$0.00$0.00 651Storm Water Other Grants/Aids$0.00$0.00$0.00 651Storm Water State Grants and Aids$0.00$0.00$0.00 651Storm Water Contributed Revenue$0.00$0.00$0.00 FUND 651 Storm Water Utility$158,440.00$9,918.11$90,399.39 FUND 652 Street Light Utility 652Street Light UPenalties and Forfeited Disc$650.00$35.11$361.11 652Street Light UState Grants and Aids$0.00$0.00$0.00 652Street Light UOther Grants/Aids$300.00$0.00$0.00 652Street Light USpecial Assessments$50.00$0.00$0.00 652Street Light UInterest Earnings$500.00$82.44$1,643.79 652Street Light UContributions - General$0.00$0.00$0.00 652Street Light USurplus Property$0.00$0.00$0.00 652Street Light UReimbursement$0.00$0.00$0.00 652Street Light UUsage Rate$81,875.00$6,094.95$46,341.57 FUND 652 Street Light Utility$83,375.00$6,212.50$48,346.47 $3,463,885.00$569,591.92$2,124,156.53 10/15/20 3:18 PM City of St. Joseph Page 1 Council Month End Expenditure - Summary Current Period: September 2020 2020September2020 DescriptionYTD Budget2020 Amt YTD Amt General$3,716,130.00$200,140.97$2,480,663.33 Employee Retirement Reserve$0.00$0.00$23,864.35 COVID-19 FEMA Funding$0.00$1,692.77$49,162.83 CARES Funding$0.00$77,006.74$122,040.17 Fire Fund$349,065.00$1,760.35$127,781.39 Cable Access Fee$0.00$0.00$0.00 Economic Development$125,530.00$1,445.47$72,020.49 TIF 3-1 CMCU$795.00$0.00$9,324.82 TIF 4-1 Fortitude Senior Apts$0.00$0.00$26,447.54 TIF 2-1 Millstream$34,545.00$0.00$22,695.49 TIF 2-2 Meat Market$4,545.00$0.00$4,237.94 TIF 2-3 Bayou Blues/Alley Flat$795.00$0.00$7,589.00 State Collected Sales Tax$325,000.00$0.00$149,424.03 Park Dedication$34,400.00$504.00$4,263.50 Charitable Gambling$4,000.00$0.00$1,985.00 Lodging Tax$14,700.00$1,240.00$18,357.89 DEED CDAP Grant$12,500.00$0.00$0.00 Revolving Loan Fund$0.00$24,750.00$34,850.00 2016 CIP Bonds \[govt center\]$271,175.00$0.00$43,021.25 2017A CIP Bonds \[govt center\]$49,055.00$0.00$3,890.00 2016 Street Imp \[Field St\]$62,975.00$0.00$6,425.00 2017B Street Imp \[CBD Alleys\]$42,565.00$0.00$3,720.00 2018 Equipment Certificates$57,500.00$0.00$2,687.50 2019A Street Imp \[Overlays\]$0.00$0.00$55,927.08 2019A Street Imp \[Ind Park\]$0.00$0.00$79,018.35 2020A Equipment Certificates$0.00$0.00$0.00 2020B GO Imp \[20th Ave SE\]$0.00$0.00$0.00 2020B CIP Bonds \[PW Bldg\]$0.00$0.00$0.00 2010B Refunding \[Hill/Clover\]$138,435.00$0.00$1,653.75 2011A CO Refund \[Interior St\]$141,455.00$138,660.00$141,825.00 2009B GO CIP Bonds$0.00$0.00$0.00 2010B Street Imp \[16th Ave\]$65,465.00$0.00$5,170.00 2011A Pumper Truck Certificate$42,085.00$40,980.00$41,960.00 2011A GO CIP Bonds\[roof/gar\]$0.00$0.00$0.00 2013 Street Imp \[Overlays\]$51,355.00$0.00$3,115.00 2013 Equipment Certificates$0.00$0.00$0.00 2014 Street Imp \[ParkTerrace\]$164,960.00$0.00$22,417.50 2015 Street Imp\[Clinton/North\]$69,275.00$0.00$4,575.00 2015 Equipment Certificates$35,700.00$0.00$350.00 2015 Abatement \[Comm Center$152,760.00$0.00$18,817.50 Debt Service Relief$141,000.00$0.00$57,600.17 Community Center phase I$0.00$0.00$0.00 10/15/20 3:18 PM City of St. Joseph Page 2 Council Month End Expenditure - Summary Current Period: September 2020 2020September2020 DescriptionYTD Budget2020 Amt YTD Amt 2016 Imp Field St$0.00$0.00$0.00 2017 CBD Alley Imp phase I$0.00$0.00$0.00 2018 Equipment Certificates$0.00$0.00$31,269.43 2019 Street Overlays$0.00$0.00$697,977.83 2019 Industrial Park Expansion$0.00$0.00$800,089.27 2020 Equipment Certificates$0.00$32,555.00$152,716.69 2020 20th Ave Watermain Loop$0.00$966.36$2,782.59 MN Streetscape Improvements$0.00$8,030.79$8,030.79 PW Building Expansion$0.00$164.56$164.56 Capital Outlay$155,700.00$5,125.00$72,130.67 WAC Fund$196,000.00$200,000.00$200,000.00 SAC Fund$140,000.00$140,000.00$140,000.00 Water Fund$1,658,805.00$49,255.82$386,915.18 Sewer Fund$1,953,285.00$96,633.09$599,047.59 Refuse Collection$339,405.00$23,512.48$233,463.96 Storm Water Utility$269,885.00$21,449.50$250,954.47 Street Light Utility$82,800.00$3,792.41$56,571.41 $10,903,645.00$1,069,665.31$7,278,995.31 10/15/20 3:18 PM City of St. Joseph Page 1 Council Month End Expenditure - General Fund Current Period: September 2020 2020September2020 DescriptionDEPART DescrYTD Budget2020 Amt YTD Amt FUND 101 General GeneralCouncil$67,540.00$9,453.72$43,868.00 GeneralLegislative Committees$5,615.00$0.00$0.00 GeneralOrdinance & Proceedings$2,200.00$0.00$403.54 GeneralMayor$13,100.00$744.09$6,203.51 GeneralElections$6,000.00$200.08$7,257.35 GeneralGeneral Adminstration$267,725.00$26,733.70$212,020.49 GeneralFinance$236,345.00$16,782.78$152,926.11 GeneralAudit Service$28,450.00$0.00$28,450.00 GeneralAssessing$28,000.00$0.00$27,640.73 GeneralCity Attorney$25,000.00$0.00$13,930.44 GeneralInformation Technology$17,570.00$828.00$18,590.31 GeneralPlanning and Zoning$255,455.00$5,141.02$152,271.21 GeneralGeneral Government$48,230.00$2,084.76$27,646.45 GeneralCity Offices$40,675.00$3,083.71$34,763.14 GeneralCable Access$6,895.00$0.00$915.04 GeneralCrime Control & Investigation$1,256,905.00$75,814.77$787,361.24 GeneralPolice Training$8,540.00$0.00$6,348.62 GeneralCommunication Service$9,470.00$685.21$4,989.07 GeneralAutomotive Services$39,725.00$3,700.17$30,015.58 GeneralBuilding Inspec. Admistration$97,750.00$7,500.00$62,080.77 GeneralEmergency Management$2,275.00$6.90$1,038.89 GeneralAnimal Control$1,325.00$0.00$291.59 GeneralStreet Maintanence$418,760.00$13,840.39$195,903.82 GeneralIce & Snow Removal$135,170.00$3,441.45$84,682.56 GeneralEngineering Fee$35,000.00$0.00$53,817.90 GeneralStreet Cleaning$15,225.00$94.64$10,633.57 GeneralSkate Park and Ice Rink$6,120.00$8.11$4,207.87 GeneralBall Park$3,600.00$0.00$681.56 GeneralMaintenance Shop$27,005.00$1,110.58$16,151.30 GeneralPark Areas$291,570.00$20,411.24$216,045.36 GeneralRecreation Department$36,965.00$872.36$9,692.84 GeneralCommunity Center$141,535.00$7,603.29$88,666.31 GeneralOther Financing Uses$0.00$0.00$71,935.00 GeneralFire Protection$140,390.00$0.00$109,233.16 FUND 101 General$3,716,130.00$200,140.97$2,480,663.33 FUND 102 Employee Retirement Reserve Employee Retirement ReservGeneral Adminstration$0.00$0.00$23,864.35 Employee Retirement ReservCrime Control & Investigation$0.00$0.00$0.00 Employee Retirement ReservStreet Maintanence$0.00$0.00$0.00 Employee Retirement ReservPark Areas$0.00$0.00$0.00 FUND 102 Employee Retirement Reserve$0.00$0.00$23,864.35 10/15/20 3:18 PM City of St. Joseph Page 2 Council Month End Expenditure - General Fund Current Period: September 2020 2020September2020 DescriptionDEPART DescrYTD Budget2020 Amt YTD Amt FUND 103 COVID-19 FEMA Funding COVID-19 FEMA FundingElections$0.00$0.00$190.64 COVID-19 FEMA FundingEmergency Management$0.00$1,692.77$48,972.19 FUND 103 COVID-19 FEMA Funding$0.00$1,692.77$49,162.83 FUND 104 CARES Funding CARES FundingGeneral Adminstration$0.00$1,287.87$8,508.49 CARES FundingGeneral Government$0.00$0.00$0.00 CARES FundingCrime Control & Investigation$0.00$213.21$38,026.02 CARES FundingFire Fighting$0.00$30,403.71$30,403.71 CARES FundingEmergency Management$0.00$0.00$0.00 CARES FundingStreet Maintanence$0.00$0.00$0.00 CARES FundingMaintenance Shop$0.00$0.00$0.00 CARES FundingPark Areas$0.00$0.00$0.00 CARES FundingCommunity Center$0.00$101.95$101.95 CARES FundingEconomic Development Authority$0.00$45,000.00$45,000.00 FUND 104 CARES Funding$0.00$77,006.74$122,040.17 FUND 108 Cable Access Fee Cable Access FeeCable Access$0.00$0.00$0.00 Cable Access FeeOther Financing Uses$0.00$0.00$0.00 FUND 108 Cable Access Fee$0.00$0.00$0.00 FUND 150 Economic Development Economic DevelopmentEconomic Development Authority$125,530.00$1,445.47$72,020.49 Economic DevelopmentOther Financing Uses$0.00$0.00$0.00 FUND 150 Economic Development$125,530.00$1,445.47$72,020.49 FUND 410 2020 20th Ave Watermain Loop 2020 20th Ave Watermain LoStreet Maintanence$0.00$966.36$2,782.59 FUND 410 2020 20th Ave Watermain Loop$0.00$966.36$2,782.59 FUND 411 MN Streetscape Improvements MN Streetscape ImprovemenStreet Maintanence$0.00$8,030.79$8,030.79 FUND 411 MN Streetscape Improvements$0.00$8,030.79$8,030.79 FUND 412 PW Building Expansion PW Building ExpansionMaintenance Shop$0.00$164.56$164.56 FUND 412 PW Building Expansion$0.00$164.56$164.56 FUND 490 Capital Outlay Capital OutlayGeneral Adminstration$2,500.00$0.00$12,184.28 Capital OutlayCrime Control & Investigation$2,700.00$0.00$432.59 Capital OutlayCommunication Service$5,100.00$0.00$0.00 Capital OutlayAutomotive Services$7,210.00$3,125.00$3,125.00 Capital OutlayEmergency Management$2,000.00$0.00$0.00 Capital OutlayStreet Maintanence$2,250.00$0.00$0.00 10/15/20 3:18 PM City of St. Joseph Page 3 Council Month End Expenditure - General Fund Current Period: September 2020 2020September2020 DescriptionDEPART DescrYTD Budget2020 Amt YTD Amt Capital OutlayIce & Snow Removal$18,500.00$0.00$9,233.00 Capital OutlayStreet Cleaning$0.00$0.00$14,500.00 Capital OutlayMaintenance Shop$64,500.00$2,000.00$7,619.48 Capital OutlayPark Areas$48,940.00$0.00$25,036.32 Capital OutlayCommunity Center$2,000.00$0.00$0.00 Capital OutlayOther Financing Uses$0.00$0.00$0.00 FUND 490 Capital Outlay$155,700.00$5,125.00$72,130.67 $3,997,360.00$294,572.66$2,830,859.78 10/15/20 3:19 PM City of St. Joseph Page 1 Council Month End Expense - Enterprise Funds Current Period: September 2020 2020September2020 DescriptionDEPART DescrYTD Budget2020 Amt YTD Amt FUND 601 Water Fund Water FundBond Payment (P & I)$685,970.00$0.00$46,930.00 Water FundOther Financing Uses$25,295.00$6,000.00$25,295.00 Water FundPower and Pumping$19,895.00$523.54$15,099.55 Water FundPurification-Plant 1$39,010.00$8,099.38$21,093.18 Water FundPurification-Plant 2$87,795.00$7,298.80$71,099.08 Water FundDistribution$10,000.00$0.00$5,297.00 Water FundWellhead Protection$3,000.00$0.00$0.00 Water FundStorage-Tower 1$19,530.00$527.32$4,972.90 Water FundWater Maintenance$289,775.00$26,282.87$177,315.41 Water FundAdministration and General$28,535.00$523.91$19,813.06 Water FundDepreciation Expense$450,000.00$0.00$0.00 FUND 601 Water Fund$1,658,805.00$49,255.82$386,915.18 FUND 602 Sewer Fund Sewer FundBond Payment (P & I)$231,490.00$0.00-$20,956.75 Sewer FundOther Financing Uses$44,245.00$25,670.00$44,245.00 Sewer FundSanitary Sewer Maintenanc$266,525.00$8,952.30$106,159.62 Sewer FundLift Station-Baker Street$6,935.00$257.69$2,879.13 Sewer FundLift Station-Ridgewood/DBL$2,880.00$91.70$1,145.18 Sewer FundLift Station-Northland$4,505.00$78.05$710.84 Sewer FundLift Station-CR 121$15,105.00$118.62$17,978.79 Sewer FundLift Station-Main$850,890.00$60,916.91$426,510.78 Sewer FundAdministration and General$30,710.00$547.82$20,375.00 Sewer FundDepreciation Expense$500,000.00$0.00$0.00 FUND 602 Sewer Fund$1,953,285.00$96,633.09$599,047.59 FUND 603 Refuse Collection Refuse CollectioWaste Collection$322,305.00$23,512.48$223,038.96 Refuse CollectioOther Financing Uses$10,425.00$0.00$10,425.00 Refuse CollectioDepreciation Expense$6,675.00$0.00$0.00 FUND 603 Refuse Collection$339,405.00$23,512.48$233,463.96 FUND 651 Storm Water Utility Storm Water UtiOther Financing Uses$27,595.00$19,250.00$27,595.00 Storm Water UtiAdministration and General$15,350.00$2,109.24$22,455.78 Storm Water UtiStorm Water Maintenance$111,940.00$90.26$200,903.69 Storm Water UtiDepreciation Expense$115,000.00$0.00$0.00 FUND 651 Storm Water Utility$269,885.00$21,449.50$250,954.47 FUND 652 Street Light Utility Street Light UtiliStreet Lighting$82,800.00$3,792.41$49,971.41 Street Light UtiliOther Financing Uses$0.00$0.00$6,600.00 FUND 652 Street Light Utility$82,800.00$3,792.41$56,571.41 10/15/20 3:19 PM City of St. Joseph Page 2 Council Month End Expense - Enterprise Funds Current Period: September 2020 2020September2020 DescriptionDEPART DescrYTD Budget2020 Amt YTD Amt $4,304,180.00$194,643.30$1,526,952.61 0.95 9,191.061,500.003,304.688,604.002,837.584,190.002,000.008,604.002,728.41 (3,517.41) 12,242.5427,907.4129,144.7379,773.0115,476.8431,093.2839,684.3645,782.8314,912.6156,951.8261,197.1434,449.00 146,950.87262,006.00118,000.00112,422.79671,262.33208,869.91211,598.32 1,109,584.53 750.00750.00250.00500.00 6,000.001,000.001,000.001,750.002,700.005,100.007,210.002,000.001,000.001,000.004,500.002,000.001,000.00 11,250.0017,010.0039,500.0018,500.0060,000.0012,540.0035,400.0044,100.0044,600.00 175,690.00 248,550.00 9/30 93.50 432.59670.17 7,257.357,000.003,297.465,148.263,220.003,125.003,557.599,233.002,000.005,619.48 25,923.0723,402.5014,500.0023,180.9678,029.4424,784.0025,454.17 132,964.27 9/30through 202020202020Balance 250.00 5,122.704,000.004,366.349,489.04 (4,250.00)(3,150.00)(2,450.00) 17,600.0072,119.0010,000.0072,119.00 81,608.04 9 (12,000.00)(10,000.00) Summary s 201 0 Plan 16, 202 30, 500.00 5,325.716,000.001,774.682,450.957,604.001,837.583,940.007,604.002,898.58 (7,883.75) 11,242.5433,704.8734,292.9984,957.0416,359.4337,993.2825,209.3638,572.8312,912.6114,500.0047,684.8260,000.0072,316.6212,002.50 133,498.46173,789.50100,203.75501,482.77189,553.91192,452.49 912,390.76 Expenditure Availablethrough December Equipment September Capital of Capital adopted As 2020 Fund Final Total EDA CIP Total Police CEP General Total Public Works CEP Total Administration CEP CodeEquipmentBalanceGrant 150-46500-582Computer Software250/150-46500-588EDA Programs Total General Capital Improvements ProjectBudgetReserveTransferred/SpentBudgetRemaining DepartmentAccount SoftwareProjects Election101-41410-xxxElection EquipmentPlanning101-41941-300Comp Plan UpdateParks101-45202-300Master Park PlanningFinance101-41530-300GASB UpdatesAdministration490-41430-570Administration EquipmentAdministration490-41430-581Computer ReplacementAdministration490-41430-582Computer SoftwareCable Access108-41950-580Cable EquipmentPolice - General490-42120-580Police EquipmentPolice-Commun ications490-42151-580Communication EquipmentPolice - Automotive490-42152-550Police SquadsPolice - Automotive490-42152-580Vehicle/EquipmentPolice - Automotive490-42152-581Squad LaptopsEmergency Services490-42500-580Emergency ServicesStreets101-43120-530Street ImprovementsStreets490-43120-550Street Motor VehiclesStreets490-43120-580Street EquipmentStreets490-43120-582Street SoftwareStreet Sweeping490-43220-580Street Sweeping EquipmentSnow Removal490-43125-580Snow Removal EquipmentMaintenance490-45201-520Maintenance Cold StorageMaintenance490-45201-580Maintenance Shop EquipmentCommunity Center490-45205-580Community Center EquipmentParks490-45202-530Parks ImprovementsParks490-45202-580Parks EquipmentParks490-45202-550Parks Motor Vehicles EDAEDA 4,100.27 4,100.27 4,553.956,500.003,527.57 3,527.57 3,000.002,000.002,000.00 7,000.00 40,706.73 40,706.73 33,812.40 33,812.40 97,250.0075,500.0026,501.0015,188.1370,358.2512,104.91 82,463.16 109,759.58114,323.77 449,576.43621,186.56 64.98 64.98 550.00 550.00614.98 u 20,000.00 20,000.00 20,000.00 10,000.00 (10,000.00)(30,000.00)(30,000.00) ment + trade in val y 200.00 200.00 1,300.00 1,300.00 6,000.00 6,000.00 2,750.00 2,750.00 1,300.001,500.003,500.002,500.002,500.003,000.001,500.001,000.001,000.00 3,500.00 BudgetAdjustmentsSpentReserve 17,500.0015,000.0010,000.00 53,800.00 10,000.00 13,000.0080,550.00 er with new tan g h cas y 2,800.273,327.573,500.00 last lon 14,771.71 14,771.71 31,062.40 31,062.40 14,000.00 y AvailableGrants/9/30Available385,776.43100,013.16541,251.54 12/31/20199/30 2 2021 - 10% down pa - - ma 203 8 - #287,250.00 2022 - pa - #374,000.00 #423,001.00 Lot1,000.00 202 Van72,259.58- Radios90,908.25 Truck99,323.77 Repairs1,500.00 Rig Truck Wheeler3,253.95 MHz Painting1,000.00 Computers2,800.27 Tanker Air Packs 6 Parking RescueGrass 3 Replacement12,688.13Replacement9,104.91Replacement3,327.57 Turnout Gear Pumper Ladder800 Building Extrication Equip Rescue VanPumper TruckLadder Truck #2Tanker #4 201220242012202220122032200120211997202219992028201320192007201720112017-202220082017-202420122022201220322001202119992028 annualannual on goingon goingon goingon goingon goingon goingon goingon going 2010-20112017-20181996-20052019-2026 PurchasedReplaceReserve Building Building than than other other ReserveReserve Hardware/Software EquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipment 2020 Hardware/Software EquipmentEquipmentEquipmentEquipment Reserve Improvements Equipment Payable Computer Equipment for Equipment Department Building OtherEquipmentEquipment & Plan Fire Services BuildingEquipmentBuildingEquipmentBuildingImprovements &&& AdministrationFightingFightingFightingCommunicationsStation CǒƓķ ServicesOther Joseph Equipment FireFireFireFireFireMedicalFire CźƩĻ AdministrationComputerFightingOtherFightingFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterComm unicationOtherCommunicationOtherStationStationStationFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighter St.Adopted December 16, 2019 Proposed Debts TotalTotalTotalTotalTotalTotalTotal Capital 580Fire584Fire585Fire585Fire585Fire585Fire585Fire585Fire585Fire585Fire580Fire580Fire580Medical530Fire530Fire530Fire585Fire585Fire585Fire585Fire 9ƨǒźƦƒĻƓƷ 581/582Fire CodeDepartmentObjectYearYearDescriptionFunds202020202020Funds 42220422204222042220422204222042220422204222042250422504227042280422804228042220422204222042220 42220 /ğƦźƷğƌ 42210 Account 105105105105105105105105105105105105105105105105105105105105 105 ƚƷğƌ Note: The fire department is funded by the City of St. Joseph, St. Joseph Township and St. Wendel Township. CIP # FD-1401FD-1402FD-1404FD-1403FD-1405FD-1406FD-1407FD-1408FD-1409FD-1417FD-1410FD-1411FD-1412FD-1413FD-1414FD-1415FD-1416FD-1405FD-1406FD-1407FD-1409 e 7,400.003,430.006,208.757,500.002,500.007,250.003,430.002,500.008,500.007,134.001,539.00 40,000.0010,000.0010,000.0019,498.5430,000.0013,371.2712,321.3110,103.0568,645.5310,000.0037,904.9411,665.0068,800.0014,000.0016,100.00 169,479.87260,321.52 9/302020 (700.00) of (2,140.00)(1,148.66) as (19,405.69)(16,861.00) (21,545.69)(18,709.66) #### / ############################ 500.00500.00500.00 3,900.001,465.005,000.005,000.002,500.007,500.005,000.005,000.003,900.001,465.009,000.006,900.002,300.002,300.002,200.00 10,000.0010,000.0015,000.0010,000.0010,000.00 55,865.0064,065.00 ## 3,500.001,965.001,208.755,000.005,000.002,000.007,250.006,203.051,965.001,665.002,000.008,000.004,834.00 ################ 40,000.0011,998.5420,000.0010,511.2726,727.0054,794.1929,604.9414,000.00 12/31/2019Grants 2020 goinggoinggoinggoing 2020/20212025/20282030/20312020/20212025/20282030/2031 goingongoingongoingongoingon new2022new2020new2020new2022 200220202019202920062021201320232020202120152025201420221995est.2002202020152025201620212019203920192039 20182018 onononon 2008/20092023 2005/20062005/2006 2008/20132008/2013 Plan Study LS LS LS13,800.00 Response LS16,200.00 St s LS61,900.00 Model e FoamingPlan Work RidgewoodBakerNorthlandCR121 Main StudyStudy Plan System RateSewerRate Replacement Public Planr Maintenanc pumpspumpspumpspumps 2019 ExpansionExpansion BathroomsBathrooms Roof Protection Plan 16, RepairsRepairs SupplyDistributionTower LiningTelevising/RootSample Replacement (1/4)(1/4) 12 #4/5 TankTank Assessment/Emergency BuildingBuilding Expenditures TruckFuelKlinefelterPWWaterWaterWellheadRiskComprehensiveWaterWellWTPWTPTruckFuelSewerPWKlinefelterSewerComprehensiveComprehensiveSewerPumpSubmersibleSubmersibleSubmersibleSubmersible December Equipment Capital 18041401140818051803140214031403140314031403 15031503 1804180518051805200118031712140214031403 1403141114031411 2020 WTWTWTWTWTWTWTWTWTWT Capital PWPWPWPW ENGWWWWENGWWWWWWWWWWWWWWWWWW Adopted 000000330000000000000000000 555852523030303030532258585558535252303030585853535353 CodeNumberEquipmentYearYearBalance202020202020Balance 494404944049440494404944049440494344944049490494354941049420494214945049450494504945049450494504945049490494804948049471494704947249473 Enterprise 601601601601601601601601601601601601602602602602602602602602602602602602602602 601 ProjectProjectPurchaseReplaceReserveBudgetTransfersSpentAvailabl DepartmentAccount WaterSewer e 977.40 8,902.246,679.022,627.50 15,000.0010,618.2931,407.25 34,186.1610,618.2931,407.25 ## 9/302020 (574.33) of(574.33) (2,591.03) ################ as (14,592.75) (14,592.75) / 250.00 3,000.002,000.001,500.002,500.00 2,500.00 10,000.0014,000.00 16,750.0014,000.00 ## 727.40 6,902.247,770.058,692.62 8,692.62 ################ 12,000.0032,000.00 32,000.00 12/31/2019Grants goinggoing goingongoingon new2022 201420242018202119972020 onon 2002/20142023/2029 s Compliance Work Schedule (1/4) Public r Development SWPPP/Permit 2019 Plan Loader 16, MS4 WaterSweepeLighting Mapping End Maintenance Expenditures UpdatePondAerialStormStreetFrontStreet December Improvement Capital 14071425 17121805140414051410 SL 2020SSSSSSSS PWPW Adopted 3300000 Capital 30303053585853 CodeNumberEquipmentYearYearBalance202020202020Balance 49900499004990049900499004323043160 Enterprise 651651651651603652 651 Lighting ProjectProjectbegincompleteReserveBudgetTransfersSpentAvailabl DepartmentAccount StormwaterRefuseSt. City of St. Joseph Park Board 2020 Capital Improvement Budget Summary Council adopted December 16, 2019 General Funds Balance Park Dedication Cash September 30, 2020197,175$ (Unaudited, cash balance) Adjustments Starting Balance196,909$ 2020 General Levy-remaining8,784$ Other Revenues-remaining(31,018)$ Potential Projects:PotentialProposed Millstream Cottages-phase 223,400$ Foxmore Hollow Apts16,575$ Industrial Park \[2019+\]8,580$ Sunset Ridge-phase 2 - 4 lots2,000$ Ending Balance for 2020199,830$ Projects - Budget 201920202021202220232024Total 20-24 PTR-01 (Millstream)-$ -$ 108,000$ 68,000$ 593,000$ -$ 769,000$ PTR-02 (Northland)-$ -$ -$ 180,000$ -$ -$ 180,000$ PTR-03 (Klinefelter)-$ -$ -$ 300,000$ -$ -$ 300,000$ PTR-04 (Wobegon)-$ -$ -$ -$ -$ -$ -$ PTR-05 (Memorial)600$ 99,000$ 150,000$ -$ -$ -$ 249,000$ PTR-06 (Centennial)-$ -$ -$ -$ -$ -$ -$ PTR-07 (Monument)250$ 250$ 250$ 250$ 250$ 250$ 1,250$ PTR-08 (Hollow)-$ -$ -$ -$ -$ -$ -$ PTR-09 (Cloverdale)-$ -$ -$ -$ -$ -$ -$ PTR-10 (East Park)296,610$ 20,000$ 600,000$ 580,000.00$ -$ 520,000$ 1,720,000$ PTR-12 (Trails)10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 50,000$ PTR-13 (Trees)2,000$ 2,000$ 2,000$ 2,000$ 2,000$ 2,000$ 10,000$ PTR-14 (Dog Park)-$ -$ 10,000$ -$ 10,000$ -$ 20,000$ PTR-15 (Skate Park)-$ -$ 125,000$ -$ -$ -$ 125,000$ PTR-16 (Comm. Center)-$ -$ 15,000,000$ -$ -$ -$ 15,000,000$ Total309,460$ 131,250$ 1,005,250$ 1,140,250$ 615,250$ 532,250$ 3,424,250$ Projects - ActualSpent 20192020Other 20 Expenses Budget:2020 YTD PTR-01 (Millstream)24,005$ -$ parking light poles, sound attenuation Real Estate Taxes-$ -$ PTR-02 (Northland)-$ -$ A-1 Toilets2,150$ 2,136$ PTR-03 (Klinefelter)-$ -$ 2020 YTD PTR-04 (Wobegon)-$ -$ 2020 Revenue Budget: PTR-05 (Memorial)-$ -$ Interest2,000$ 3,302$ PTR-06 (Centennial)-$ -$ Round Up150$ 94$ PTR-07 (Monument)-$ -$ GF Levy20,000$ 11,216$ PTR-08 (Hollow)-$ -$ Transfer-$ 6,600$ PTR-09 (Cloverdale)-$ -$ Donations500$ 30,272$ PTR-10 (East Park)20,385$ 2,128$ design, phase 1, plantings Park Dedic.4,500$ 46,800$ PTR-11 (West Park)-$ -$ PTR-12 (Trails)-$ -$ 20 Dog Park Donation Budget:2016-2020 PTR-13 (Trees)-$ -$ pavers/treats1,149$ PTR-14 (Dog Park)-$ -$ cash-$ 5,850$ Total44,390$ 2,128$ thru 9/30/20 41,279.00 Millstream/Memorial parking lot improvements - Fund 390 St. Joseph Lion's approved donation of $5,800 for sound attenuation, driveway expansion and parking lot lights less than budgeted in fund 652,101. Council Agenda Item 4d ______ MEETING DATE: October 19, 2020 AGENDA ITEM: Donations and Contributions SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: Minnesota Statute 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. By accepting the donations, the city is accepting the intent of the donations. The in-kind donations are estimates. Total Dog Park cash donations received through 9/30/20 = $5,850 + $1,149 for pavers and refreshments. Total Jacob Wetterling Rec Center donations received through 9/30/20 = $3,040.91. BUDGET/FISCAL IMPACT: $362.35 ATTACHMENTS: Request for Council Action: Donations Resolution 2020-050 Accepting Donations REQUESTED COUNCIL ACTION: Consider approval Resolution 2020-050 Accepting Donations. RESOLUTION 2020-050 RESOLUTION ACCEPTED DONATION(S) WHEREAS, The City of St. Joseph is generally authorized to accepts gifts and bequests pursuant to Minnesota Statutes Section 465.03 and Minnesota Statutes Section 471.17 for the benefit of its citizens; and WHEREAS, said Minnesota Statute 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council; and WHEREAS, the following person/persons and/or entity/entities has/have donated real and/or personal property as follows: DONOR METHOD PURPOSE AMOUNT Anonymous Cash Disc Golf $126.35 Anonymous Cash RV Dump $161.00 Anonymous Cash Archery Range $75.00 WHEREAS, all such donations have been contributed to assist the various city departments and programs as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF ST. JOSEPH, MINNESOTA, AS FOLLOWS: 1. The donations described above are accepted. 2. The Finance Department is hereby directed to issue receipts to each donor acknowledging the city’s receipt of the donors’ donations. ADOPTED by the City Council this 19th day of October , 2020. Rick Schultz, Mayor ATTEST Therese Haffner, Administrator Council Agenda Item 4e MEETING DATE: October 19, 2020 AGENDA ITEM: Interim Use Permit- 29 Ash St. W SUBMITTED BY: Community Development BOARD/COMMISSION/COMMITTEE RECOMMENDATION: The Planning Commission (5-0) and staff recommend approval of Interim Use Permits for non-owner-occupied residential rentals. PREVIOUS COUNCIL ACTION: BACKGROUND INFORMATION:Brandon Sand, owneris requesting approval of an interim use permit to allow for a new non-owner-occupied residential rental in the existing single-family home at the property addressed 29 Ash St. W. The property is located in a B-1 Central Business District. The property is an identified commercial redevelopment area. An existing single-family dwelling unit in the B-1 District is allowed as an interim use for a maximum term of five years but may be less as approved by the City Council after a review and recommendation by the Planning Commission. The maximum density for the rental unit under the interim use permit shall be limited to the density which is allowed in the R-1, Single Family Residential District. ATTACHMENTS: Location Map Resolution 2020-051 REQUESTED COUNCIL ACTION: Motion 1: Move to Approve Resolution 2020-051Adopting Findings of Fact recommending the City Council issue an Interim Permit for five years to allow for a non- owner single family residential rental at 29 Ash St. W. Interim Use Permit, Rental, 29 Ash St. W Legend Road Labels Roads 0153060 Auditor/Treasurer Feet Division of Land Management ± Data is as represented in Stearns County September 30, 2020 Databases, It is NOT Intended for Locational Use and Stearns County waives all liability from this product.This map is made available on an "as is" basis, without express or implied warranty of any sort including, specifically, any implied warranties of fitness for a particular purpose, warranties of merchantability or warranties relating to the accuracy or completeness of the database(s). RESOLUTION 2020-051 A RESOLUTION ADOPTING FINDINGS OF FACT AND APPROVING AN INTERIM USE PERMIT FOR THE PURPOSES OF A NON-OWNER-OCCUPIED RESIDENTIAL RENTAL WHEREAS, Brandon Sand, S & S Properties of St. Joseph LLC, hereinafter referred to as “Applicant,” has properly applied for an interim use permit for a non-owner-occupied residential rental on the property generally described as 29 Ash St. W. St. Joseph, MN (“Subject Property”); and WHEREAS, the St. Joseph Planning Commission held a public hearing on the interim use permit on th October 12, 2020, at which time all persons wishing to be heard regarding the matter were given an opportunity to be heard; and WHEREAS, the St. Joseph Planning Commission recommended approval of the interim use permit on October 12, 2020; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ST. JOSEPH, MINNESOTA, hereby adopts the following Findings of Fact: 1. That the Subject Property is zoned B-1, Central Business District and a non-owner-occupied single-family residential rental is a permitted interim use. 2. That the interim use will not be detrimental to or endanger public health, safety, morals, comfort, or general welfare of the neighborhood and will be harmonious to the to the objectives of the Comprehensive Plan of the City. 3. That the residential rental will be located within the existing single family detached dwelling on the Subject Property and is designed and constructed and will be operated and maintained so as to be harmonious and appropriate in appearance with character of the area and will not be hazardous or disturbing to existing or future neighboring uses. 4. That adequate utilities and services, including utilities, streets, drainage and other necessary facilities have been provided and will not create excessive additional costs for services and/or be detrimental to the economic welfare of the community. 5. That the interim use will not involve activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or general welfare because of excessive production of traffic, noise, smoke, fumes, glare or odors. 6. That the existing access from Ash St. West provides access to the Subject Property which will not create traffic congestion or interfere with traffic or surrounding public thoroughfares. 7. That the existing driveway will provide sufficient off-street parking and loading space to serve the proposed use. 8. That the interim use will not result in the loss or damage of natural, scenic or historic feature and the soil conditions are adequate to accommodate the use. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ST. JOSEPH, MINNESOTA, as follows: Page 1 of 2 29 Ash St. W Interim Use Permit 1. Based on the aforementioned Findings of Fact, the St. Joseph Planning Commission recommends the St. Joseph City Council issue an interim use permit (“Permit”) to allow a non-owner-occupied single-family residential rental on the Subject Property. 2. The property owner shall obtain a rental license prior to renting and annually thereafter. Typical rental permit and inspection fees will apply and be the responsibility of the property owner. 3. The property owner will manage the Subject Property in compliance with the St. Joseph Code of Ordinances. 4. The residential rental on the Subject Property shall be limited to a family as defined within the St. Joseph Code of Ordinances. 5. The dwelling shall be maintained as a single-family dwelling defined as a dwelling occupied by one family and so designed and arranged as to provide cooking and kitchen accommodations and sanitary facilities for one family only. 6. The property owner is responsible for meeting all Federal, State, Local, and City requirements and obtaining any and all permits and licenses. 7. Revocation: The City Council shall revoke the interim use permit when it determines that the terms and conditions of the permit as issued are no longer being complied with. 8. Expiration: The Permit shall expire within five years on October 19, 2025. If within one (1) year after issuance of granting an interim use permit, the use permitted has not started, then the permit is null and void, unless the City Council has approved a petition for an extension. The interim use permit shall expire if the authorized use ceases for any reason for more than one (1) year. 9. The City Administrator and/or his/her designee shall have the right to inspect the premises for compliance and safety purposes annually or at any time upon reasonable request. th Whereupon said resolution was declared duly passed and adopted by the St. City Council this 19 day of October, 2020. CITY OF ST. JOSEPH By Rick Schultz, Mayor By Therese Haffner, City Administrator Page 2 of 2 29 Ash St. W Interim Use Permit Council Agenda Item 4f ΗΗΗΗΗΗ MEETING DATE: October 19, 2020 AGENDA ITEM: Transfers SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: The attached operating transfers are to pay off the 2011A bonds we called early. BUDGET/FISCAL IMPACT: $185,000 between funds ATTACHMENTS: Request for Council Action Transfers REQUESTED COUNCIL ACTION: Authorize the 2020 transfers as presented. City of St. Joseph, Minnesota Transfers Requested October 19, 2020 for Financial Year 2020 FundDescriptionAmount InAmount Ou tPurpose Operating: 390Debt Service Relief140,000.00 Transfer to early call the 2011A bonds 3382011A GO CO Refund Improve Bonds140,000.00 105Fire Dept Funds45,000.00 3462011A Equip Certificates45,000.00 185,000.00185,000.00 Council Agenda Item 4g MEETING DATE: October 19, 2020 AGENDA ITEM: Utility Lead Worker Hire SUBMITTED BY: Administration BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Authorized staff to hire for the Utility Lead Worker Position and approved the job description of such. BACKGROUND INFORMATION: Staff posted the position and interviewed one candidate for the position. Staff recommends the promotion of Mike Sworski to the Utility Lead Worker position. BUDGET/FISCAL IMPACT: ATTACHMENTS: REQUESTED COUNCIL ACTION: Approve the promotion of Mike Sworski to Utility Lead Worker starting at Grade 10, Step 6. Council Agenda Item 4h MEETING DATE: October 19, 2020 AGENDA ITEM: Seasonal Job Hires SUBMITTED BY: Administration/Public Works BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: BACKGROUND INFORMATION: As winter approaches, staff will again be hiring seasonals in public works to assist with snow plowing and seasonal warming house attendants pending Council approval. BUDGET/FISCAL IMPACT: Positions have been budgeted for ATTACHMENTS: REQUESTED COUNCIL ACTION: Authorize staff to hire 2 Public Works Winter seasonals and Council Agenda Item 4j MEETING DATE: October 19, 2020 AGENDA ITEM: Community Development Director Hire SUBMITTED BY: Administration BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: The Council conducted interviews for the Community th Development Director position on October 13. BACKGROUND INFORMATION: Previous Community Development Director Therese Haffner accepted the position of City Administrator. Council authorized the filling of that position immediately. The position as advertised for and interviews were held by the City Council. The Council chose Nathan Keller as the top candidate. Staff contacted Mr. Keller and he has accepted the position. BUDGET/FISCAL IMPACT: ATTACHMENTS: REQUESTED COUNCIL ACTION: Appoint Nathan Keller as Community Development Director starting at Grade 13, Step 6. CouncilAgenda Item MEETING DATE: October 19, 2020 AGENDA ITEM: Community Center Vendor Event – Carl Berg SUBMITTED BY: Administration BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: The Council has approved three prior events organized by Mr. Berg. The events were held outside near the community center. BACKGROUND INFORMATION: Resident Carl Berg is requesting approval for a vendor st event to be held on November 21 at the St. Joseph Community Center. The event would encompass both gym spaces with 37 vendor booths. Included in the packet is a site plan showing where the booths will be set up as well as traffic flow through the space. Vendors will park in the back (east) lot after they have unloaded and customers will park on the road and also in the back lot for overflow parking. Mr. Berg has also included a COVID-19 Plan. Mr. Berg is aware of the rental fee of $300/day and damage deposit of $200.00. Currently the City has open gym every day of the week and its scheduled from 9AM – Noon on Saturdays. The event is proposed to run from 9AM – 3PM. BUDGET/FISCAL IMPACT: ATTACHMENTS: Site Plan COVID-19 Plan REQUESTED COUNCIL ACTION: Approve or deny the event for November 21, 2020. If approved the Council will also have to approve the closure of open gym from 9AM – Noon on st . the 21 Council Agenda Item 6a ΗΗΗΗΗΗ MEETING DATE: October 19, 2020 AGENDA ITEM: 2020B and 2020C Bond Issues SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: Council adopted capital improvement plan and entered into a purchase agreement for the PW building. Council approved the refinancing of the 2013A and advanced th refinancing of the 2014A bonds. Council accepted bids for the 20 Ave SE watermain project. Council approved AEM for bond pricing equipment and S&P Global for bond rating. BACKGROUND INFORMATION: Northland Securities was hired for the 2020B and 2020C bonds. Taft (formally Briggs and Morgan) are representing the City as bond counsel. The bond sale went to market in the morning on 10/19. The excellent bond rating of AA- Stable from S&P Global put the City in a good position for the sale. A reoffering premium was built into the sale to be the most attractive in the market. th There are two resolutions to consider for the bond sale. The 2020B resolution includes financing the 20 Ave Watermain and the Public Works facility. The 2020B bonds also include a current refunding of the 2013A bonds (sewer force main and street overlay improvements) for an interest savings. The second resolution is the 2020C bonds to issue an advanced refunding of the 2014A bonds that funding the Park Terrace improvements and the water tower refurbishment. The refunding also provides interest savings over the remaining life of the bonds. The first attached document is a summary from S&P Global on the bond rating. This is good reading and downgrades in the bond rating. Because St. Joseph has strong financial policies and reserves, S&P Global felt the City will be able to weather possible economic downturns. Both resolutions will be finalized on Monday after the bonds are sold on the market. BUDGET/FISCAL IMPACT: $4,475,000 Bond Issues ATTACHMENTS: Request for Council Action 2020B and 2020C Bond Issues Standards and Poors Global Bond Rating Summary Resolution 2020-055 Issuance and Sale GO Bonds, Series 2020B Resolution 2020-056 Issuance and Sale Taxable GO Bonds, Series 2020C REQUESTED COUNCIL ACTION: Consider adoption of Resolution 2020-055 and 2020-056 providing for the issuance of the GO Bonds, series 2020B and Taxable GO Bonds, series 2020C. 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JOSEPH, MINNESOTA HELD: OCTOBER 19, 2020 Pursuant to due call, a regular or special meeting of the City Council of the City of St. Joseph, Stearns County, Minnesota, was duly held at the City Hall on October 19, 2020, at 6:00 P.M, for the purpose, in part, of providing for the issuance and sale of $2,675,000 General Obligation Bonds, Series 2020B. The following members were present: and the following were absent: Member _______________ introduced the following resolution and moved its adoption: RESOLUTION NO. 2020-055 RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $2,675,000 GENERAL OBLIGATION BONDS, SERIES 2020B, PLEDGING FOR THE SECURITY THEREOF SPECIAL ASSESSMENTS, NET REVENUES AND LEVYING A TAX FOR THE PAYMENT THEREOF A. WHEREAS, the City Council of the City of St. Joseph, Minnesota (the "City") has heretofore determined and declared that it is necessary and expedient to issue $2,675,000 General Obligation Bonds, Series 2020B (the "Bonds" or individually, a "Bond"), pursuant to Minnesota Statutes, Chapters 475; and 1. Section 429 to finance various public improvement projects within the City (the "Improvements"); and 2. Section 475.521 to finance the acquisition and betterment of a new public works facility (the "Capital Improvements"); and 3. Section 475.67 to current refund the City's General Obligation Bonds, Series 2013A, in the original principal amount of $2,545,000, dated September 1, 2013, (the "Prior Bonds"); B. WHEREAS, the Improvements and all their components have been ordered prior to the date hereof, after a hearing thereon for which notice was given describing the Improvements or all their components by general nature, estimated cost, and area to be assessed; and C. WHEREAS, on September 8, 2020, the City Council held a public hearing on the proposed issuance of general obligation capital improvement plan bonds and, pursuant to resolution approved and adopted the Five-Year Capital Improvement Plan (the "Plan"), and approved the issuance of general obligation capital improvement plan bonds to finance the 12892759v1 acquisition and betterment of the Capital Improvements all pursuant to the Plan and in accordance with the provisions of Minnesota Statutes, Section 475.521; and D. WHEREAS, no petition signed by voters equal to five percent of the votes cast in the City in the last general election requesting a vote on the issuance of the general obligation capital improvement plan bonds has been filed with the City Clerk within 30 days after the public hearing on the Plan and on the issuance of the general obligation capital improvement plan bonds; and E. WHEREAS, the City has previously issued its (i) General Obligation Capital Improvement Plan Bonds, Series 2016A, in the original principal amount of $4,275,000, dated July 1, 2016; and (ii) General Obligation Capital Improvement Plan Bonds, Series 2017A, in the original principal amount of $337,000, dated August 30, 2017, pursuant to Minnesota Statutes, Section 475.521 (together, the "Outstanding CIP Bonds"); and F. WHEREAS, $1,265,000 aggregate principal amount of the Prior Bonds which matures on and after December 1, 2021(the "Refunded Bonds"), is callable on December 1, 2020 (the "Call Date"), at a price of par plus accrued interest, as provided in Resolution No. 2013-035 adopted by the City Council on August 15, 2013, authorizing the issuance of the Prior Bonds (the "Prior Resolution"), and of which $405,000 original principal amount of the Prior Bonds is the "Improvement Portion" and of which $1,875,000 original principal amount of the Prior Bonds is the "System Portion" are outstanding; and G. WHEREAS, the refunding of the Refunded Bonds on the Call Date is consistent with covenants made with the holders thereof, and is necessary and desirable for the reduction of debt service cost to the City; and H. WHEREAS, the City owns and operates municipal sewer system (the "Sewer System") and a municipal water system (the "Water System" and together with the Sewer System, the "System") as separate revenue producing public utilities; and I. WHEREAS, the net revenues of the Sewer System are pledged to the payment of the City's outstanding (i) General Obligation Sewer Revenue Bonds, Series 2013B, in the original principal amount of $650,000, dated November 1, 2013; and (ii) General Obligation Sewer Revenue Bonds, Series 2016, in the original principal amount of $4,062,885, dated July 1, 2016 (together, the "Outstanding Sewer Bonds"); and J. WHEREAS, the net revenues of the System are pledged to the payment of the City's outstanding (i) the "System Portion" of the General Obligation Bonds, Series 2014A, in the original principal amount of $660,000, dated June 15, 2014 (the "Outstanding System Bonds"); and K. WHEREAS, the Cityhas retained ___________________, in _____________, _______________, as its independent municipal advisor for the sale of the Bonds and was therefore authorized to sell the Bonds by private negotiation in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); and 2 12892759v1 L. WHEREAS, it is in the best interests of the City that the Bonds be issued in book- entry form as hereinafter provided; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Walnut Grove, Minnesota, as follows: 1. Acceptance of Proposal. The offer of Northland Securities, Inc. (the "Purchaser"), to purchase the Bonds of the City (or individually, a "Bond"), in accordance with the terms and at the rates of interest hereinafter set forth, and to pay therefor the sum of $______________, plus interest accrued to settlement, is hereby accepted. 2. Bond Terms. (a) Original Issue Date; Denominations; Maturities. The Bonds shall be dated November 12, 2020, as the date of original issue, be issued forthwith on or after such date in fully registered form, be numbered from R-1 upward in the denomination of $5,000 each or in any integral multiple thereof of a single maturity (the "Authorized Denominations") and mature on December 15 in the years and amounts as follows: Year Amount Year Amount 2021 2029 2022 2030 2023 2031 2024 2032 2025 2033 2026 2034 2027 2035 2028 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). The maximum principal and interest to become due in any year on the Outstanding CIP Bonds and the Bonds issued under Minnesota Statutes, Section 475.521 is less than 0.16 percent of the estimated market value of property in the City. (b) Allocation. The aggregate principal amount of $_____________ maturing in each of the years and amounts hereinafter set forth are issued to finance the Improvements (the "Improvement Portion"); the aggregate principal amount of $___________ maturing in each of the years and amounts hereinafter set forth are issued to finance the Capital Improvements (the "Capital Improvement Portion"); the aggregate principal amount of $___________ maturing in each of the years and amounts hereinafter set forth are issued to finance the refunding of the Improvement Portion of the Refunded Bonds (the "2013A Bonds Improvement Refunding Portion"); and the aggregate principal amount of $___________ maturing in each of the years and amounts hereinafter set forth are issued to finance the refunding of the System Portion of the 3 12892759v1 Refunded Bonds (the "2013A Bonds System Refunding Portion" and together with the 2013A Bonds Improvement Refunding Portion, the "Refunding Portion"); and : Capital 2013A Bonds 2013A Bonds ImprovementImprovement Improvement System Refunding YearPortionPortion Refunding Portion Portion Total 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 If Bonds are prepaid, the prepayments shall be allocated to the portions of debt service (and hence allocated to the payment of Bonds treated as relating to a particular portion of debt service) as provided in this paragraph. If the source of prepayment moneys is the general fund of the City, or other generally available source, including the levy of taxes, the prepayment may be allocated to any portion of debt service in such amounts as the City shall determine. If the source of the prepayment is special assessments pledged to and taxes levied for the Improvement Portion of the Bonds, the prepayment shall be allocated to the Improvement Portion of debt service. If the source of the prepayment is special assessments pledged to and taxes levied for the 2013A Bonds Improvement Refunding Portion of the Bonds, the prepayment shall be allocated to the Refunding Improvement Portion of debt service. If the source of the prepayment is revenues of the Sewer System pledged to the 2013A Bonds Revenue Refunding Portion of the Bonds, the prepayment shall be allocated to the Refunding Revenue Portion of debt service. (c) Book Entry Only System. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder (the "Depository") will act as securities depository for the Bonds, and to this end: (i) The Bonds shall be initially issued and, so long as they remain in book entry form only (the "Book Entry Only Period"), shall at all times be in the form of a separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 5 and 10 Authorized 4 12892759v1 Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. (ii) Upon initial issuance, ownership of the Bonds shall be registered in a bond register maintained by the Bond Registrar (as hereinafter defined) in the name of CEDE & CO, as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee"). (iii)With respect to the Bonds neither the City nor the Bond Registrar shall have any responsibility or obligation to any broker, dealer, bank, or any other financial institution for which the Depository holds Bonds as securities depository (the "Participant") or the person for which a Participant holds an interest in the Bonds shown on the books and records of the Participant (the "Beneficial Owner"). Without limiting the immediately preceding sentence, neither the City, nor the Bond Registrar, shall have any such responsibility or obligation with respect to (A) the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the Bonds, or (B) the delivery to any Participant, any Owner or any other person, other than the Depository, of any notice with respect to the Bonds, including any notice of redemption, or (C) the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or (D) the consent given or other action taken by the Depository as the Registered Holder of any Bonds (the "Holder"). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and premium, if any, and interest on the Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in place of the existing Nominee, and subject to the transfer provisions in paragraph 10, references to the Nominee hereunder shall refer to such new Nominee. 5 12892759v1 (vi) So long as any Bond is registered in the name of a Nominee, all payments with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, by the Bond Registrar or City, as the case may be, to the Depository as provided in the Letter of Representations to the Depository required by the Depository as a condition to its acting as book-entry Depository for the Bonds (said Letter of Representations, together with any replacement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book-entry Depository for the Bonds, collectively hereinafter referred to as the "Letter of Representations"). (vii)All transfers of beneficial ownership interests in each Bond issued in book-entry form shall be limited in principal amount to Authorized Denominations and shall be effected by procedures by the Depository with the Participants for recording and transferring the ownership of beneficial interests in such Bonds. (viii) In connection with any notice or other communication to be provided to the Holders pursuant to this Resolution by the City or Bond Registrar with respect to any consent or other action to be taken by Holders, the Depository shall consider the date of receipt of notice requesting such consent or other action as the record date for such consent or other action; provided, that the City or the Bond Registrar may establish a special record date for such consent or other action. The City or the Bond Registrar shall, to the extent possible, give the Depository notice of such special record date not less than fifteen calendar days in advance of such special record date to the extent possible. (ix) Any successor Bond Registrar in its written acceptance of its duties under this Resolution and any paying agency/bond registrar agreement, shall agree to take any actions necessary from time to time to comply with the requirements of the Letter of Representations. (d) Termination of Book-Entry Only System. Discontinuance of a particular Depository's services and termination of the book-entry only system may be effected as follows: (i) The Depository may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the City and discharging its responsibilities with respect thereto under applicable law. The City may terminate the services of the Depository with respect to the Bond if it determines that the Depository is no longer able to carry out its functions as securities depository or the continuation of the system of book-entry transfers through the Depository is not in the best interests of the City or the Beneficial Owners. (ii)Upon termination of the services of the Depository as provided in the preceding paragraph, and if no substitute securities depository is willing to undertake the functions of the Depository hereunder can be found which, in the opinion of the City, is willing and able to assume such functions upon reasonable or customary 6 12892759v1 terms, or if the City determines that it is in the best interests of the City or the Beneficial Owners of the Bond that the Beneficial Owners be able to obtain certificates for the Bonds, the Bonds shall no longer be registered as being registered in the bond register in the name of the Nominee, but may be registered in whatever name or names the Holder of the Bonds shall designate at that time, in accordance with paragraph 10. To the extent that the Beneficial Owners are designated as the transferee by the Holders, in accordance with paragraph 10, the Bonds will be delivered to the Beneficial Owners. (iii)Nothing in this subparagraph (d) shall limit or restrict the provisions of paragraph 10. (e) Letter of Representations. The provisions in the Letter of Representations are incorporated herein by reference and made a part of the resolution, and if and to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 3. Purpose; Findings. The Bonds shall provide funds to finance the Improvements, finance the acquisition and betterment of the Capital Improvements (collectively, the "Project") and to current refund the Refunded Bonds (the "Refunding"). The total cost of the Project, which shall include all costs enumerated in Minnesota Statutes, Section 475.65, is estimated to be at least equal to the amount of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds. The City covenants that it shall do all things and perform all acts required of it to assure that work on the Project proceeds with due diligence to completion and that any and all permits and studies required under law for the Project are obtained. It is hereby found, determined and declared that the Refunding is pursuant to Minnesota Statutes, Section 475.67, and shall result in a reduction of debt service cost to the City. 4. Interest. The Bonds shall bear interest payable semiannually on June 15 and December 15 of each year (each, an "Interest Payment Date"), commencing June 15, 2021, calculated on the basis of a 360-day year of twelve 30-day months, at the respective rates per annum set forth opposite the maturity years as follows: Maturity YearInterest Rate Maturity YearInterest Rate 2021 2029 2022 2030 2023 2031 2024 2032 2025 2033 2026 2034 2027 2035 2028 2036 5. Redemption. All Bonds maturing on December 15, 2029, and thereafter, shall be subject to redemption and prepayment at the option of the City on December 15, 2028, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part 7 12892759v1 of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the City; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds thirty (30) days prior to the date fixed for redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers so assigned to such Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of each such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. 6. Bond Registrar. Northland Trust Services, Inc., in Minneapolis, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar"), and shall do so unless and until a successor Bond Registrar is duly appointed, all pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith. The Bond Registrar shall also serve as paying agent unless and until a successor paying agent is duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or record holders) of the Bonds in the manner set forth in the form of Bond and in paragraph 12. 7. Form of Bond. The Bonds, together with the Bond Registrar's Certificate of Authentication, the form of Assignment and the registration information thereon, shall be in substantially the following form: 8 12892759v1 UNITED STATES OF AMERICA STATE OF MINNESOTA STEARNS COUNTY CITY OF ST. JOSEPH R-_______ $_________ GENERAL OBLIGATION BOND, SERIES 2020B Interest Rate Maturity Date Date of Original Issue CUSIP ___% December 15, ____ November 12, 2020 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: THE CITY OF ST. JOSEPH, STEARNS COUNTY, MINNESOTA (the "Issuer"), certifies that it is indebted and for value received promises to pay to the registered owner specified above, or registered assigns, unless called for earlier redemption, in the manner hereinafter set forth, the principal amount specified above, on the maturity date specified above, and to pay interest thereon semiannually on June 15 and December 15 of each year (each, an "Interest Payment Date"), commencing June 15, 2021, at the rate per annum specified above (calculated on the basis of a 360-day year of twelve 30-day months) until the principal sum is paid or has been provided for. This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the date of original issue hereof. The principal of and premium, if any, on this Bond are payable upon presentation and surrender hereof at the principal office of Northland Trust Services, Inc., in Minneapolis, Minnesota (the "Bond Registrar"), acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered (the "Holder" or "Bondholder") on the registration books of the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of business on the first day of the calendar month of such Interest Payment Date (the "Regular Record Date"). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the person who is the Holder hereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Representations, as defined in the Resolution, and surrender of this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book-entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. 9 12892759v1 Optional Redemption. All Bonds of this issue (the "Bonds") maturing on December 15, 2029, and thereafter, are subject to redemption and prepayment at the option of the Issuer on December 15, 2028, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the Issuer; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds thirty (30) days prior to the date fixed for redemption. Prior to the date on which any Bond or Bonds are directed by the Issuer to be redeemed in advance of maturity, the Issuer will cause notice of the call thereof for redemption identifying the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear interest on the specified redemption date, provided funds for their redemption have been duly deposited. Selection of Bonds for Redemption; Partial Redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. Issuance; Purpose; General Obligation. This Bond is one of an issue in the total principal amount of $2,675,000, all of like date of original issue and tenor, except as to number, maturity, interest rate, denomination and redemption privilege, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council of the Issuer on October 19, 2020 (the "Resolution"), for the purpose of (i) providing money to finance various improvement projects within the jurisdiction of the Issuer, (ii) providing funds to finance the acquisition and betterment of a new public safety facility, and (iii) for a current refunding of certain outstanding general obligation bonds of the Issuer. This Bond is payable out of the General Obligation Bonds, Series 2020B Fund of the Issuer. This Bond constitutes ageneral obligation of the Issuer, and to provide moneys for the prompt and 10 12892759v1 full payment of its principal, premium, if any, and interest when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations; Exchange; Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the principal office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the principal office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or the Holder's attorney duly authorized in writing at the principal office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond, one or more new fully registered Bonds in the name of the transferee (but not registered in blank or to "bearer" or similar designation), of an Authorized Denomination or Denominations, in aggregate principal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds. Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided (except as otherwise provided herein with respect to the Record Date) and for all other purposes, whether or not this Bond shall be overdue, and neither theIssuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. Qualified Tax-Exempt Obligation. This Bond has been designated by the Issuer as a "qualified tax-exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by required by law; that the Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect charges for the service, use and availability of the sanitary sewer system (the "Sewer System") at the times and in amounts necessary to produce net revenues, together with other sums pledged to the payment of the 2013A Bonds System Refunding Portion of the Bonds, as 11 12892759v1 defined in the Resolution, adequate to pay all principal and interest when due on the 2013A Bonds System Refunding Portion of the Bonds; and that the Issuer will levy a direct, annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to rate or amount, for the years and in amounts sufficient to pay the principal and interest on the 2013A Bonds System Refunding Portion of the Bonds as they respectively become due, if the net revenues from the Sewer System, and any other sums irrevocably appropriated to the Debt Service Account are insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of St. Joseph, Stearns County, Minnesota, by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its Administrator, the corporate seal of the Issuer having been intentionally omitted as permitted by law. Date of Registration:Registrable by: NORTHLAND TRUST SERVICES, INC. Payable at: NORTHLAND TRUST SERVICES, INC. BOND REGISTRAR'S CERTIFICATE OF CITY OF ST. JOSEPH, AUTHENTICATION STEARNS COUNTY, MINNESOTA This Bond is one of the Bonds described in the Resolution mentioned within. /s/ Facsimile Mayor Northland Trust Services, Inc. Minneapolis, Minnesota Bond Registrar /s/ Facsimile By: Administrator Authorized Signature 12 12892759v1 ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common TEN ENT - as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - ___________ as custodian for ______________ (Cust) (Minor) under the _____________________ Uniform (State) Transfers to Minors Act Additional abbreviations may also be used though not in the above list. ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto ________________________________________________________________ the within Bond and does hereby irrevocably constitute and appoint _________________ attorney to transfer the Bond on the books kept for the registration thereof, with full power of substitution in the premises. Dated:_________________ ____________________________________________ Notice: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature Guaranteed: ___________________________ Signature(s) must be guaranteed by a national bank or trust company or by a brokerage firm having a membership in one of the major stock exchanges or any other "Eligible Guarantor Institution" as defined in 17 CFR 240.17 Ad-15(a)(2). The Bond Registrar will not affect transfer of this Bond unless the information concerning the transferee requested below is provided. Name and Address: ________________________________________ ________________________________________ ________________________________________ (Include information for all joint owners if the Bond is held by joint account.) 13 12892759v1 8. Execution. The Bonds shall be in typewritten form, shall be executed on behalf of the City by the signatures of its Mayor and Administrator and be sealed with the seal of the City; provided, as permitted by law, both signatures may be photocopied facsimiles and the corporate seal has been omitted. In the event of disability or resignation or other absence of either officer, the Bonds may be signed by the manual or facsimile signature of the officer who may act on behalf of the absent or disabled officer. In case either officer whose signature or facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of the Bonds, the signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. 9. Authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this resolution unless a Certificate of Authentication on the Bond, substantially in the form hereinabove set forth, shall have been duly executed by an authorized representative of the Bond Registrar. Certificates of Authentication on different Bonds need not be signed by the same person. The Bond Registrar shall authenticate the signatures of officers of the City on each Bond by execution of the Certificate of Authentication on the Bond and by inserting as the date of registration in the space provided the date on which the Bond is authenticated, except that for purposes of delivering the original Bonds to the Purchaser, the Bond Registrar shall insert as a date of registration the date of original issue of November 12, 2020. The Certificate of Authentication so executed on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. 10. Registration; Transfer; Exchange. The City will cause to be kept at the principal office of the Bond Registrar a bond register in which, subject to such reasonable regulations as the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and the registration of transfers of Bonds entitled to be registered or transferred as herein provided. Upon surrenderfor transfer of any Bond at the principal office of the Bond Registrar, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested by the transferor; provided, however, that no Bond may be registered in blank or in the name of "bearer" or similar designation. At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount and stated maturity, upon surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever any Bonds are so surrendered for exchange, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly canceled by the Bond Registrar and thereafter disposed of as directed by the City. 14 12892759v1 All Bonds delivered in exchange for or upon transfer of Bonds shall be valid general obligations of the City evidencing the same debt, and entitled to the same benefits under this resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer, in form satisfactory to the Bond Registrar, duly executed by the Holder thereof or his, her or its attorney duly authorized in writing The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasonable regulations of the City contained in any agreement with the Bond Registrar, including regulations which permit the Bond Registrar to close its transfer books between record dates and payment dates. The Administrator is hereby authorized to negotiate and execute the terms of said agreement. 11. Rights Upon Transfer or Exchange. Each Bond delivered upon transfer of or in exchange for or in lieu of any other Bond shall carry all the rights to interest accrued and unpaid, and to accrue, which were carried by such other Bond. 12. Interest Payment; Record Date. Interest on any Bond shall be paid on each Interest Payment Date by check or draft mailed to the person in whose name the Bond is registered (the "Holder") on theregistration books of the City maintained by the Bond Registrar and at the address appearing thereon at the close of business on the first day of the calendar month of such Interest Payment Date (the "Regular Record Date"). Any such interest not so timely paid shall cease to be payable to the person who is the Holder thereof as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 13.Treatment of Registered Owner. The Cityand Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest (subject to the payment provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. 14. Delivery; Application of Proceeds. The Bonds when so prepared and executed shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 15. Fund and Accounts. There is hereby created a special fund to be designated the "General Obligation Bonds, Series 2020B Fund" (the "Fund") to be administered and maintained by the Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund shall be maintained in the 15 12892759v1 manner herein specified until all of the Bonds and the interest thereon have been fully paid. The Operation and Maintenance Account heretofore established by the City for the Water System shall continue to be maintained in the manner heretofore provided by the City. The Operation and Maintenance Account heretofore established by the City for the Sewer System shall continue to be maintained in the manner heretofore provided by the City. (The Operation and Maintenance Account for the Water System and the Operation and Maintenance Account for the Sewer System are referred to together herein as the "Operation and Maintenance Accounts".) All moneys remaining after paying or providing for the items set forth in the resolution establishing the Operation and Maintenance Accounts shall constitute or are referred to as "net revenues" until the 2013A Bonds System Refunding Portion of the Bonds have been paid. There shall be maintained in the Fund the following accounts to which shall be credited and debited all income and disbursements of the Sewer System as hereinafter set forth. The Manager of the City and all officials and employees concerned therewith shall establish and maintain financial records of the receipts and disbursements of the Sewer System in accordance with this resolution. There shall be maintained in the Fund the following accounts: (a) Construction Account. To the Construction Account shall be credited the proceeds of the sale of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds, plus any special assessments levied with respect to the Improvements and collected prior to completion of the Improvements and payment of the costs thereof. From the Construction Account there shall be paid a pro rata share of the costs of issuance of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds and all costs and expenses of making the Improvements and the acquisition and betterment of the Capital Improvements, including the cost of any construction contracts heretofore let and all other costs incurred and to be incurred of the kind authorized in Minnesota Statutes, Section 475.65. Moneys in the Construction Account shall be used for no other purpose except as otherwise provided by law; provided that the proceeds of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds may also be used to the extent necessary to pay interest on the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds due prior to the anticipated date of commencement of the collection of taxes, special assessments or net revenues herein levied or covenanted to be levied; and provided further that if upon completion of the Improvements there shall remain any unexpended balance in the Construction Account from the Improvement Portion of the Bonds, such balance (other than any special assessments) shall be transferred to the Debt Service Account or may be transferred to the fund of any other improvement instituted pursuant to Minnesota Statutes, Chapter 429, and provided further that any special assessments credited to the Construction Account shall only be applied towards payment of the costs of the Improvements upon adoption of a resolution by the City Council determining that the application of the special assessments for such purpose will not cause the City to no longer be in compliance with Minnesota Statutes, Section 475.61, Subdivision 1. (b) Payment Account. To the Payment Account there shall be credited the proceeds of the sale of the Refunding Portion of the Bonds. From the Payment Account, on or prior to the Call Date, the Finance Director shall transfer, from the Refunding Portion of the Bonds to the paying agent for the Prior Bonds, the amount of $____________. The proceeds are sufficient, together with other funds on deposit in debt service fund for the Refunded Bonds, to pay the principal and interest due on the Refunded Bonds due after the Call Date, including the principal 16 12892759v1 of the Refunded Bonds called for redemption on the Call Date. The remainder of the monies in the Payment Account shall be used to pay a pro rata share of the costs of issuance of the Refunding Portion of the Bonds. Any monies remaining in the Payment Account after payment of all costs of issuance and payment of the Refunded Bonds shall be transferred to the Refunded Debt Service Subaccount. (c) Debt Service Account. There shall be maintained the following separate subaccounts in the Debt Service Account to be designated the "Improvement Debt Service Subaccount", the "Capital Improvements Debt Service Subaccount," the "Refunding Improvement Portion Debt Service Subaccount," and the "Refunding System Portion Debt Service Subaccount". There are hereby irrevocably appropriated and pledged to, and there shall be credited to, the separate subaccounts of the Debt Service Account: (i)Improvement Debt Service Subaccount. To the Improvement Debt Service Subaccount there is hereby pledged and irrevocably appropriated and there shall be credited (A) all collections of special assessments herein covenanted to be levied with respect to the Improvements and either initially credited to the Construction Account and not already spent as permitted above and required to pay any principal and interest due on the Improvement Portion of the Bonds or collected subsequent to the completion of the Improvements and payment of the costs thereof; (B) all funds remaining in the Construction Account and allocable to the Improvements after completion of the Improvements and payment of the costs thereof; (C) capitalized interest in the amount of $___________ (together with interest earnings thereon and subject to such other adjustments as are appropriate to provide sufficient funds to pay interest due on the Improvement Portion of the Bonds on or before December 15, 2021; (D) any collection of all taxes herein or hereafter levied for the payment of the Improvement Portion of the Bonds; (E) all investment earnings on funds held in the Improvement Debt Service Subaccount; and (F) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Improvement Debt Service Subaccount. The Improvement Debt Service Subaccount shall be used solely to pay the principal and interest and any premiums for redemption of the Improvement Portion of the Bonds and any other general obligation bonds of the City hereafter issued by the City and made payable from the account as provided by law. (ii) Capital Improvements Debt Service Subaccount. To the Capital Improvements Debt Service Subaccount there is hereby pledged and irrevocable appropriated and there shall be credited: (A) capitalized interest in the amount of $___________ (together with interest earnings thereon and subject to such other adjustments as are appropriate to provide sufficient funds to pay interest due on the Capital Improvement Portion of the Bonds on or before December 15, 2021; (B) any collections of all taxes herein or hereinafter levied for the payment of the Capital Improvement Portion of the Bonds and interest thereon; (C) a pro rata share of all funds remaining in the Construction Account after completion of the Project and payment of the costs thereof; (D) all investment earnings on funds held in the Capital Improvements Debt Service Subaccount; and (E) any and all 17 12892759v1 other moneys which are properly available and are appropriated by the governing body of the City to the Capital Improvements Debt Service Subaccount. The Capital Improvements Debt Service Subaccount shall be used solely to pay the principal and interest and any premium for redemption of the Capital Improvement Portion of the Bonds and any other general obligation bonds of the City hereafter issued by the City and made payable from said subaccount as provided by law. (iii)Refunding Improvement Portion Debt Service Subaccount. To the Refunding Improvement Portion Debt Service Subaccount there is hereby pledged and irrevocably appropriated and there shall be credited: (1) any collections of all taxes heretofore levied for the payment of the 2013A Bonds Improvement Refunding Portion of the Prior Bonds and interest thereon which are not needed to pay the Improvement Refunding Portion of the Prior Bonds as a result of the Refunding; (2) all uncollected special assessments which were heretofore pledged to the payment of the Improvement Portion of the Prior Bonds; (3) any collections of all taxes herein or hereinafter levied for the payment of the principal and interest on the 2013A Bonds Improvement Refunding Portion of the Bonds; (4) any balance remaining after the Call Date in the Improvement Project Debt Service Subaccount of the General Obligation Bonds, Series 2013A Fund created by the Prior Resolution; (5) a pro rata share of any amount paid for the Bonds in excess of the minimum bid; (6) all investment earnings on funds held in the Refunding Improvement Portion Debt Service Subaccount; and (7) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Refunding Improvement Portion Debt Service Subaccount. The amount of any surplus remaining in the Refunding Improvement Debt Service Subaccount when the 2013A Bonds Improvement Refunding Portion of the Prior Bonds and interest thereon are paid shall be used consistent with Minnesota Statutes, Section 475.61, Subdivision 4. The moneys in the Refunding Improvement Portion Debt Service Subaccount shall be used solely to pay the principal of and interest on the 2013A Bonds Improvement Refunding Portion of the Bonds or any other bonds hereafter issued and made payable from the Fund. (iv) Refunding System Portion Debt Service Subaccount. To the Refunding System Portion Debt Service Subaccount are hereby irrevocably appropriated, pledged to and there shall be credited to: (1) the net revenues of the Sewer System not otherwise pledged and applied to the payment of other obligations of the City, in an amount, together with other funds which may herein or hereafter from time to time be irrevocably appropriated sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the principal and interest of the 2013A Bonds System Refunding Portion of the Bonds; (2) any collections of all taxes which may hereafter be levied in the event that the net revenues of the Sewer System and other funds herein pledged to the payment of the principal and interest on the 2013A Bonds System Refunding Portion of the Bonds are insufficient therefor; (3) any balance remaining after the Call Date in the System Improvements Debt Service Subaccount of the General Obligation Bonds, Series 2013A Fund created by the Prior Resolution; (4) all investment earnings on funds 18 12892759v1 in the Refunding System Portion Debt Service Subaccount; and (5) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Refunding System Portion Debt Service Subaccount. The Refunding System Portion Debt Service Subaccount shall be used solely to pay the principal and interest and any premiums for redemption of the 2013A Bonds System Refunding Portion of the Bonds and any other general obligation bonds of the City hereafter issued by the City and made payable from said account as provided by law. No portion of the proceeds of the Bonds shall be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments, except (1) for a reasonable temporary period until such proceeds are needed for the purpose for which the Bonds were issued and (2) in addition to the above in an amount not greater than the lesser of five percent of the proceeds of the Bonds or $100,000. To this effect, any proceeds of the Bonds and any sums from time to time held in the Construction Account or Debt Service Account (or any other City account which will be used to pay principal or interest to become due on the bonds payable therefrom) in excess of amounts which under then applicable federal arbitrage regulations may be invested without regard to yield shall not be invested at a yield in excess of the applicable yield restrictions imposed by the arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulations. Money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the Internal Revenue Code of 1986, as amended (the "Code"). 16. Covenants Relating to the Improvement Portion of the Bonds. (a) Assessments. It is hereby determined that no less than twenty percent of the cost to the City of each Improvement within the meaning of Minnesota Statutes, Section 475.58, Subdivision 1(3), shall be paid by special assessments to be levied against every assessable lot, piece and parcel of land benefited by any of the Improvements. The City hereby covenants and agrees that it will let all construction contracts not heretofore let within one year after ordering each Improvement unless the resolution ordering the Improvement specifies a different time limit for the letting of construction contracts. The City hereby further covenants and agrees that it will do and perform as soon as they may be done all acts and things necessary for the final and valid levy of such special assessments, and in the event that any such assessment be at any time held invalid with respect to any lot, piece or parcel of land due to any error, defect, or irregularity in any action or proceedings taken or to be taken by the City or the City Council or any of the City officers or employees, either in the making of the assessments or in the performance of any condition precedent thereto, the City and the City Council will forthwith do all further acts and take all further proceedings as may be required by law to make the assessments a valid and binding lien upon such property. It is hereby determined that the special assessments shall be payable in equal, consecutive, annual installments, with general taxes for the years shown below and with interest on the declining balance of all such special assessments at a rate per annum not greater than the maximum permitted by law and not less than the rates per annum shown opposite their collection years specified below: 19 12892759v1 Improvement Designations Levy YearsCollection Years RateAmount See Attached Schedule in Exhibit A At the time the assessments are in fact levied the City Council shall, based on the then- current estimated collections of the assessments, make any adjustments in any ad valorem taxes required to be levied in order to assure that the City continues to be in compliance with Minnesota Statutes, Section 475.61, Subdivision 1. (b)Tax Levy. To provide moneys for payment of the principal and interest on the Improvement Portion of the Bonds there is hereby levied upon all of the taxable property in the City a direct annual ad valorem tax which shall be spread upon the tax rolls and collected with and as part of other general property taxes in the City for the years and in the amounts as follows: Year of Tax Levy Year of Tax CollectionAmount See Attached Schedule in Exhibit A (c) Coverage Test. The tax levies are such that if collected in full they, together with estimated collections of special assessments and other revenues herein pledged for the payment of the Improvement Portion of the Bonds, will produce at least five percent in excess of the amount needed to meet when due the principal and interest payments on the Improvement Portion of the Bonds. The tax levies shall be irrepealable so long as any of the Improvement Portion of the Bondsare outstanding and unpaid, provided that the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. 17. Covenants Relating to the Capital Improvement Portion of the Bonds. (a) Tax Levy. To provide moneys for payment of the principal and interest on the Capital Improvement Portion of the Bonds there is hereby levied upon all of the taxable property in the City a direct annual ad valorem tax which shall be spread upon the tax rolls and collected with and as part of other general property taxes in the City for the years and in the amounts as follows: Levy Years Collection Years Amount See Attached Schedule in Exhibit A (b) Coverage Test. The tax levies are such that if collected in full they, together with other revenues herein pledged for the payment of the Capital Improvement Portion of the Bonds, will produce at least five percent in excess of the amount needed to meet when due the principal and interest payments on the Capital Improvement Portion of the Bonds. The tax levies shall be irrepealable so long as any of the Capital improvement Portion of the Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. 20 12892759v1 18. Covenants Relating to the 2013A Bonds Improvement Refunding Portion of the Bonds. (a) Special Assessments. Pursuant to the Prior Resolution, the City has heretofore levied special assessments for the Improvements Portion of the Prior Bonds and all uncollected special assessments are now pledged to the payment of the principal and interest on the 2013A Bonds Improvement Refunding Portion of the Bonds. The uncollected special assessments were levied as provided below, payable in equal, consecutive, annual installments, with general taxes for the years shown below and with interest on the declining balance of all such assessments at the rate shown opposite such years: Improvement Designations Levy YearsCollection Years Amount Rate See attached schedule in Exhibit A (b)Tax Levy. To provide moneys for payment of the principal and interest on the 2013A Bonds Improvement Refunding Portion of the Bonds there is hereby levied upon all of the taxable property in the City a direct annual ad valorem tax which shall be spread upon the tax rolls and collected with and as part of other general property taxes in the City for the years and in the amounts as follows: Year of Tax Levy Year of Tax CollectionAmount See attached schedule in Exhibit A (c) Coverage Test. The tax levies are such that if collected in full they, together with estimated collections of special assessments and other revenues herein pledged for the payment of the 2013A Bonds Improvement Refunding Portion of the Bonds, will produce at least five percent in excess of the amount needed to meet when due the principal and interest payments on the 2013A Bonds Improvement Refunding Portion of the Bonds. The tax levies shall be irrepealable so long as any of the 2013A Bonds Improvement Refunding Portion of the Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. (d) Cancellation of Certain Tax Levies. The tax levies shall be irrepealable so long as any of the 2013A Bonds Improvement Refunding Portion of the Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. 19. Covenants Relating to the 2013A Bonds System Refunding Portion of the Bonds. (a) Coverage Test; Pledge of Net Revenues and Excess Net Revenues. It is hereby found, determined and declared that the net revenues of the Sewer System are sufficient in amount to pay when due the principal of and interest on the 2013A Bonds System Refunding Portion of the Bonds and on the Outstanding Sewer Bonds and a sum at least five percent in 21 12892759v1 excess thereof. It is hereby found, determined and declared that the net revenues of the System are sufficient in amount to pay when due the principal of and interest on the Outstanding System Bonds and a sum at least five percent in excess thereof. The net revenues of the Sewer System are hereby pledged on a parity lien with the Outstanding Sewer Bonds and the Outstanding System Bonds and shall be applied for that purpose, but solely to the extent required to meet the principal and interest requirements of the 2013A Bonds System Refunding Portion of the Bonds. Nothing contained herein shall be deemed to preclude the City from making further pledges and appropriations of the net revenues of the Sewer System for the payment of other or additional obligations of the City, provided that it has first been determined by the City Council that the estimated net revenues of the Sewer System will be sufficient, in addition to all other sources, for the payment of the 2013A Bonds System Refunding Portion of the Bonds such additional obligations and any such pledge and appropriation of the net revenues may be made superior or subordinate to, or on a parity with, the pledge and appropriation herein. Excess net revenues of the Sewer System in excess of those required for the foregoing may be used for any proper purpose. (b) Covenant to Maintain Rates and Charges. In accordance with Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the Holders of the 2013A Bonds System Refunding Portion of the Bonds that it will impose and collect charges for the service, use, availability and connection to the Sewer System at the times and in the amounts required to produce net revenues (together with other funds herein pledged) adequate to pay all principal and interest when due on the 2013A Bonds System Refunding Portion of the Bonds and a sum at least five percent in excess thereof. Minnesota Statutes, Section 444.075, Subdivision 2, provides as follows: "Real estate tax revenues should be used only, and then on a temporary basis, to pay general or special obligations when the other revenues are insufficient to meet the obligations". 20. General Obligation Pledge. For the prompt and full payment of the principal and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City shall be and are hereby irrevocably pledged. If the balance in the Debt Service Account is ever insufficient to pay all principal and interestthen due on the Bonds and any other bonds payable therefrom, the deficiency shall be promptly paid out of any other funds of the City which are available for such purpose, and such other funds may be reimbursed with or without interest from the Debt Service Account when a sufficient balance is available therein. 21. Prior Bonds; Security and Prepayment. Until retirement of the Prior Bonds, all provisions for the security thereof shall be observed by the City and all of its officers and agents. The Refunded Bonds shall be redeemed and prepaid on the Call Date in accordance with the terms and conditions set forth in the Notice of Call for Redemption attached hereto as Exhibit B, which terms and conditions are hereby approved and incorporated herein by reference. 22. Supplemental Resolution. The Prior Resolution authorizing the issuance of the Prior Bonds is hereby supplemented to the extent necessary to give effect to the provisions hereof. 22 12892759v1 23. Defeasance. When all Bonds have been discharged as provided in this paragraph, all pledges, covenants and other rights granted by this resolution to the registered holders of the Bonds shall, to the extent permitted by law, cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Bond Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full, provided that notice of redemption thereof has been duly given. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a suitable banking institution qualified by law as an escrow agent for this purpose, cash or securities described in Minnesota Statutes, Section 475.67, Subdivision 8, bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without regard to sale and/or reinvestment, to pay all amounts to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. 24. Compliance With Reimbursement Bond Regulations. The provisions of this paragraph are intended to establish and provide for the City's compliance with United States Treasury Regulations Section 1.150-2 (the "Reimbursement Regulations") applicable to the "reimbursement proceeds" of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds, being those portions thereof which will be used by theCity to reimburse itself for any expenditure which the City paid or will have paid prior to the Closing Date (a "Reimbursement Expenditure"). The City hereby certifies and/or covenants as follows: (a) Not later than sixty days after the date of payment of a Reimbursement Expenditure, the City (or person designated to do so on behalf of the City) has made or will have made a written declaration of the City's official intent (a "Declaration") which effectively (i) states the City's reasonable expectation to reimburse itself for the payment of the Reimbursement Expenditure out of the proceeds of a subsequent borrowing; (ii) gives a general and functional description of the property, project or program to which the Declaration relates and for which the Reimbursement Expenditure is paid, or identifies a specific fund or account of the City and the general functional purpose thereof from which the Reimbursement Expenditure was to be paid (collectively the "Project"); and (iii) states the maximum principal amount of debt expected to be issued by the City for the purpose of financing the Project; provided, however, that no such Declaration shall necessarily have been made with respect to: (i) "preliminary expenditures" for the Project, defined in the Reimbursement Regulations to include engineering or architectural, surveying and soil testing expenses and similar prefatory costs, which in the aggregate do not exceed twenty percent of the "issue price" of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds, and (ii) a de minimis amount of Reimbursement Expenditures not in excess of the lesser of $100,000 or five percent of the proceeds of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds. 23 12892759v1 (b) Each Reimbursement Expenditure is a capital expenditure or a cost of issuance of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds or any of the other types of expenditures described in Section 1.150-2(d)(3) of the Reimbursement Regulations. (c) The "reimbursement allocation" described in the Reimbursement Regulations for each Reimbursement Expenditure shall and will be made forthwith following (but not prior to) the issuance of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds, and not later than three years after the later of (i) the date of the payment of the Reimbursement Expenditure, or (ii) the date on which the Project to which the Reimbursement Expenditure relates is first placed in service. (d) Each such reimbursement allocation will be made in a writing that evidences the City's use of Bond proceeds to reimburse the Reimbursement Expenditure and, if made within 30 days after the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds are issued, shall be treated as made on the day the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds are issued. Provided, however, that the City may take action contrary to any of the foregoing covenants in this paragraph upon receipt of an opinion of its Bond Counsel for the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds stating in effect that such action will not impair the tax-exempt status of the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds. 25. Continuing Disclosure. The City is the sole obligated person with respect to the Bonds. The City hereby agrees, in accordance with the provisions of Rule 15c2-12 (the "Rule"), promulgated by the Securities and Exchange Commission (the "Commission") pursuant to the Securities Exchange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the "Undertaking") hereinafter described to: (a) Provide or cause to be provided to the Municipal Securities Rulemaking Board (the "MSRB") by filing at www.emma.msrb.org in accordance with the Rule, certain annual financial information and operating data in accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. (b) Provide or cause to be provided to the MSRB notice of the occurrence of certain events with respect to the Bonds in not more than ten (10) business days after the occurrence of the event, in accordance with the Undertaking. (c) Provide or cause to be provided to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking, in not more than ten (10) business days following such occurrence. (d) The City agrees that its covenants pursuant to the Rule set forth in this paragraph and in the Undertaking is intended to be for the benefit of the Holders of the Bonds and shall be enforceable on behalf of such Holders; provided that the right to enforce the provisions of these covenants shall be limited to a right to obtain specific enforcement of the City's obligations under the covenants. 24 12892759v1 The Mayor and Administrator of the City, or any other officer of the City authorized to act in their place (the "Officers") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City Council subject to such modifications thereof or additions thereto as are (i) consistent with the requirements under the Rule, (ii) required by the Purchaser of the Bonds, and (iii) acceptable to the Officers. 26. Certificate of Registration. A certified copy of this resolution is hereby directed to be filed in the offices of the County Auditor of Stearns County, Minnesota, together with such other information as the County Auditor shall require and to obtain the County Auditor's Certificate that the Bonds have been entered in the County Auditor's Bond Register and tax levy required by law has been made. 27. Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Bonds, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 28. Negative Covenant as to Use of Bond Proceeds and Improvements and Capital Improvements. The City hereby covenants not to use the proceeds of the Bonds or to use the Improvements or the Capital Improvements, or to cause or permit them to be used, or to enter into any deferred payment arrangements for the cost of the Improvements or the Capital Improvements, in such a manner as to cause the Bonds to be "private activity bonds" within the meaning of Sections 103 and 141 through 150 of the Code. 29. Tax-Exempt Status of the Bonds; Rebate. (a) Allocation to the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds. The City shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds, including without limitation (i) requirements relating to temporary periods for investments, (ii) limitations on amounts invested at a yield greater than the yield on the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds, and (iii) the rebate of excess investment earnings to the United States, if the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds (together with other obligations reasonably expected to be issued and outstanding at one time in this calendar year) exceed the small issuer exception amount of $5,000,000. For purposes of qualifying for the exception to the federal arbitrage rebate requirements for governmental units issuing $5,000,000 or less of bonds, the City hereby finds, determines and declares that (a) the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds are issued by a governmental unit with general taxing powers, (b) no portion of Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds is a 25 12892759v1 private activity bond, (c) ninety five percent or more of the net proceeds of the Water and Storm Sewer Portion of the Bonds are to be used for local governmental activities of the City (or of a governmental unit the jurisdiction of which is entirely within the jurisdiction of the City), and (d) the aggregate face amount of all tax exempt bonds (other than private activity bonds) issued by the City (and all subordinate entities thereof, and all entities treated as one issuer with the City) during the calendar year in which the Improvement Portion of the Bonds and the Capital Improvement Portion of the Bonds are issued and outstanding at one time is not reasonably expected to exceed $5,000,000, all within the meaning of Section 148(f)(4)(D) of the Code. (b) Allocation to the Refunding Portion of the Bonds. The City shall comply with requirements necessary under the Code to establish and maintain the exclusion from gross income under Section 103 of the Code of the interest on the Refunding Portion of the Bonds, including without limitation (i) requirements relating to temporary periods for investments, (ii) limitations on amounts invested at a yield greater than the yield on the Refunding Portion of the Bonds, and (iii) the rebate of excess investment earnings to the United States. The City expects to satisfy the six month expenditure exemption from gross proceeds of the Refunding Portion of the Bonds as provided in Section 1.148-7(c) of the Regulations. The Mayor and/or Administrator and/or Finance Director are hereby authorized and directed to make such elections as to arbitrage and rebate matters relating to the Refunding Portion of the Bonds as they deem necessary, appropriate or desirable in connection with the Bonds, and all such elections shall be, and shall be deemed and treated as, elections of the City. 30. Designation of Qualified Tax-Exempt Obligations. In order to qualify the Bonds as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Code, the City hereby makes the following factual statements and representations: (a) the Bonds are issued after August 7, 1986; (b) the Bonds are not "private activity bonds" as defined in Section 141 of the Code; (c) the City hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code; (d) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds, treating qualified 501(c)(3) bonds as not being private activity bonds) which will be issued by the City (and all entities treated as one issuer with the City, and all subordinate entities whose obligations are treated as issued by the City) during this calendar year 2020 will not exceed $10,000,000; (e) not more than $10,000,000 of obligations issued by the City during this calendar year 2020 have been designated for purposes of Section 265(b)(3) of the Code; and (f) the aggregate face amount of the Bonds does not exceed $10,000,000. The City shall use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designation made by this paragraph. 26 12892759v1 31. Official Statement. The Official Statement relating to the Bonds prepared and distributed by the Purchaser is hereby approved and the officers of the City are authorized in connection with the delivery of the Bonds to sign such certificates as may be necessary with respect to the completeness and accuracy of the Official Statement. 32. Severability. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution. 33.Headings. Headings in this resolution are included for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. The motion for the adoption of the foregoing resolution was duly seconded by member _____________ and, after a full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon the resolution was declared duly passed and adopted. 27 12892759v1 STATE OF MINNESOTA COUNTY OF STEARNS CITY OF ST. JOSEPH I, the undersigned, being the duly qualified and Administrator of the City of St. Joseph, Minnesota, do hereby certify that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of the City, duly called and held on the date therein indicated, insofar as such minutes relate to considering proposals and awarding the sale of $2,675,000 General Obligation Bonds, Series 2020B. WITNESS my hand on October 19, 2020. _______________________________________ Administrator 28 12892759v1 EXHIBIT A SCHEDULES \[To be supplied by Northland Securities, Inc.\] A-1 12892759v1 EXHIBIT B NOTICE OF CALL FOR REDEMPTION GENERAL OBLIGATION BONDS, SERIES 2013A CITY OF ST. JOSEPH, STEARNS COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that by order of the City Council of the City of St. Joseph, Stearns County, Minnesota, there have been called for redemption and prepayment on December 1, 2020 those outstanding bonds of the City designated as General Obligation Bonds, Series 2013A, dated as of September 1, 2013, having stated maturity dates or subject to mandatory redemption in the years 2021 through 2028, inclusive, and totaling $1,265,000 in principal amount and having CUSIP numbers listed below: Year Amount CUSIP 2022 $335,000790739 VS2 2023 180,000790739 VW3 2024 180,000790739 VTO 2025 275,000790739 VU7 2028 295,000790739 VV5 The bonds are being called at a price of par plus accrued interest to August 27, 2020, on which date all interest on the bonds will cease to accrue. Holders of the bonds hereby called for redemption are requested to present their bonds for payment, at the office of Northland Trust Services, Inc., 150 S. 5th St., Suite 3300, Minneapolis, Minnesota 55402. Dated: October 19, 2020 BY ORDER OF THE CITY COUNCIL /s/ Therese Haffner, Administrator *The City shall not be responsible for the selection of or use of the CUSIP numbers, nor is any representation made as to their correctness indicated in the notice. They are included solely for the convenience of the holders. B-1 EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL CITY OF ST. JOSEPH, MINNESOTA HELD: OCTOBER 19, 2020 Pursuant to due call, a regular or special meeting of the City Council of the City of St. Joseph, Stearns County, Minnesota, was duly held at the City Hall on October 19, 2020, at 6:00 P.M, for the purpose, in part, of providing for the issuance and sale of $1,800,000 Taxable General Obligation Crossover Refunding Bonds, Series 2020C. The following members were present: and the following were absent: Member ______________ introduced the following resolution and moved its adoption: RESOLUTION NO. 2020-056 RESOLUTION PROVIDING FOR THE ISSUANCE AND SALE OF $1,800,000 TAXABLE GENERAL OBLIGATION CROSSOVER REFUNDING BONDS, SERIES 2020C AND PLEDGING FOR THE SECURITY THEREOF NET REVENUES, SPECIAL ASSESSMENTS AND LEVYING A TAX FOR THE PAYMENT THEREOF A. WHEREAS, the City Council of the City of St. Joseph, Minnesota (the "City"), hereby determines and declares that it is necessary and expedient to provide moneys for a crossover refunding of the City's outstanding General Obligation Bonds, Series 2014A, in the original principal amount of $2,670,000, dated June 15, 2014 (the "Prior Bonds"), of which $2,010,000 original principal amount of the Prior Bonds was designated the "Improvement Portion" and of which $660,000 original principal amount of the Prior Bonds was designated the "System Portion"; and B. WHEREAS, $1,740,000 principal amount of the Prior Bonds which mature or are subject to mandatory redemption on and after December 1, 2022 (the "Refunded Bonds"), is callable on December 1, 2021 (the "Crossover Date"), at a price of par plus accrued interest, as provided in a resolution adopted by the City Council on June 5, 2014, authorizing the issuance of the Prior Bonds (the "Prior Bonds Resolution"); and C. WHEREAS, the crossover refunding of the Refunded Bonds is consistent with covenants made with the holders thereof, and is necessary and desirable for the reduction of debt service cost to the City; and D. WHEREAS, the City owns and operates municipal sewer system (the "Sewer System") and a municipal water system (the "Water System" and together with the Sewer System, the "System") as separate revenue producing public utilities; and E. WHEREAS, the net revenues of the Water System are pledged to the payment of the City's outstanding (i) General Obligation Water Revenue Crossover Refunding Bonds, Series 12894036v1 2012A, in the original principal amount of $4,860,000, dated April 1, 2012; (ii) the "System Portion" of the General Obligation Bonds, Series 2017B, in the original principal amount of $697,000, dated August 30, 2017; and (iii) General Obligation Water Revenue Bonds, Series 2017, in the original principal amountof $1,744,736, dated October 9, 2017 (collectively, the "Outstanding Water Bonds"); and F. WHEREAS, the net revenues of the Sewer System are pledged to the payment of the City's outstanding (i) General Obligation Sewer Revenue Bonds, Series 2013B, in the original principal amount of $650,000, dated November 1, 2013; (ii) General Obligation Sewer Revenue Bonds, Series 2016, in the original principal amount of $4,062,885, dated July 1, 2016; and (iii) the "2013A Bonds System Refunding Portion" of the General Obligation Bonds, Series 2020B, in the original principal amount of $2,675,000, dated November 12, 2020 (collectively, the "Outstanding Sewer Bonds"); and G. WHEREAS, the City Council hereby determines and declares that it is necessary and expedient to issue $1,800,000 Taxable General Obligation Crossover Refunding Bonds, Series 2020C (the "Bonds" or individually, a "Bond"), pursuant to Minnesota Statutes, Chapter 475, to provide moneys for a crossover refunding of the Refunded Bonds; and H. WHEREAS, it is in the best interests of the City that the Bonds be issued in book- entry form as hereinafter provided; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Joseph, Minnesota, as follows: 1. Acceptance of Proposal. The offer of Northland Securities, Inc. (the "Purchaser"), to purchase the Bonds of the City (or individually, a "Bond"), in accordance with the terms and at the rates of interest hereinafter set forth, and to pay therefor the sum of $______________, plus interest accrued to settlement, is hereby accepted. 2. Bond Terms. (a) Original Issue Date; Denominations; Maturities. The Bonds shall be dated November 12, 2020, as the date of original issue, shall be issued forthwith on or after such date in fully registered form, shall be numbered from R-1 upward in the denomination of $5,000 each or in any integral multiple thereof of a single maturity (the "Authorized Denominations") and shall mature, on December 1 in the years and amounts as follows: Year Amount Year Amount 2022 2028 2023 2029 2024 2030 2025 2031 2026 2032 2027 2 12894036v1 As may be requested by the Purchaser, one or more term Bonds may be issued having mandatory sinking fund redemption and final maturity amounts conforming to the foregoing principal repayment schedule, and corresponding additions may be made to the provisions of the applicable Bond(s). (b) Allocation of Bonds and Prepayments to Portions of Debt Service. Bonds in the aggregate principal amount of $________ maturing in each of the years and amounts hereinafter set forth are allocable to the costs of crossover refunding the System Portion of the Refunded Bonds (the "System Refunding Portion"). Bonds in the aggregate principal amount of $____________ maturing in each of the years and amounts hereinafter set forth are allocable to the costs of crossover refunding the Improvement Portion of the Refunded Bonds (the "Improvement Refunding Portion"): SystemImprovement Refunding Portion Refunding Portion Year (Amount) (Amount) Total Amount 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 20232 If Bonds are prepaid, the prepayments shall be allocated to the portions of debt service (and hence allocated to the payment of Bonds treated as relating to a particular portion of debt service) as provided in this paragraph. If the source of prepayment moneys is the general fund of the City, or other generally available source, the prepayment may be allocated to any or all of the portions of debt service in such amounts as the City shall determine. If the source of a prepayment is net revenues of the System pledged to the System Portion of the Prior Bonds, the prepayment shall be allocated to the System Refunding Portion of debt service. If the source of a prepayment is special assessments pledged to or taxes levied for the Improvement Portion of the Prior Bonds, the prepayment shall be allocated to the Improvement Refunding Portion of debt service. (c) Book Entry Only System. The Depository Trust Company, a limited purpose trust company organized under the laws of the State of New York or any of its successors or its successors to its functions hereunder (the "Depository") will act as securities depository for the Bonds, and to this end: (i) The Bonds shall be initially issued and, so long as they remain in book entry form only (the "Book Entry Only Period"), shall at all times be in the form of a 3 12894036v1 separate single fully registered Bond for each maturity of the Bonds; and for purposes of complying with this requirement under paragraphs 5 and 10 Authorized Denominations for any Bond shall be deemed to be limited during the Book Entry Only Period to the outstanding principal amount of that Bond. (ii) Upon initial issuance, ownership of the Bonds shall be registered in a bond register maintained by the Bond Registrar (as hereinafter defined) in the name of CEDE & CO., as the nominee (it or any nominee of the existing or a successor Depository, the "Nominee"). (iii)With respect to the Bonds neither the City nor the Bond Registrar shall have any responsibility or obligation to any broker, dealer, bank, or any other financial institution for which the Depository holds Bonds as securities depository (the "Participant") or the person for which a Participant holds an interest in the Bonds shown on the books and records of the Participant (the "Beneficial Owner"). Without limiting the immediately preceding sentence, neither the City, nor the Bond Registrar, shall have any such responsibility or obligation with respect to (A) the accuracy of the records of the Depository, the Nominee or any Participant with respect to any ownership interest in the Bonds, or (B) the delivery to any Participant, any Owner or any other person, other than the Depository, of any notice with respect to the Bonds, including any notice of redemption, or (C) the payment to any Participant, any Beneficial Owner or any other person, other than the Depository, of any amount with respect to the principal of or premium, if any, or interest on the Bonds, or (D) the consent given or other action taken by the Depository as the Registered Holder of any Bonds (the "Holder"). For purposes of securing the vote or consent of any Holder under this Resolution, the City may, however, rely upon an omnibus proxy under which the Depository assigns its consenting or voting rights to certain Participants to whose accounts the Bonds are credited on the record date identified in a listing attached to the omnibus proxy. (iv) The City and the Bond Registrar may treat as and deem the Depository to be the absolute owner of the Bonds for the purpose of payment of the principal of and premium, if any, and interest on the Bonds, for the purpose of giving notices of redemption and other matters with respect to the Bonds, for the purpose of obtaining any consent or other action to be taken by Holders for the purpose of registering transfers with respect to such Bonds, and for all purpose whatsoever. The Bond Registrar, as paying agent hereunder, shall pay all principal of and premium, if any, and interest on the Bonds only to the Holder or the Holders of the Bonds as shown on the bond register, and all such payments shall be valid and effective to fully satisfy and discharge the City's obligations with respect to the principal of and premium, if any, and interest on the Bonds to the extent of the sum or sums so paid. (v) Upon delivery by the Depository to the Bond Registrar of written notice to the effect that the Depository has determined to substitute a new Nominee in place of the existing Nominee, and subject to the transfer provisions in paragraph 10, references to the Nominee hereunder shall refer to such new Nominee. 4 12894036v1 (vi) So long as any Bond is registered in the name of a Nominee, all payments with respect to the principal of and premium, if any, and interest on such Bond and all notices with respect to such Bond shall be made and given, respectively, by the Bond Registrar or City, as the case may be, to the Depository as provided in the Letter of Representations to the Depository required by the Depository as a condition to its acting as book-entry Depository for the Bonds (said Letter of Representations, together with any replacement thereof or amendment or substitute thereto, including any standard procedures or policies referenced therein or applicable thereto respecting the procedures and other matters relating to the Depository's role as book-entry Depository for the Bonds, collectively hereinafter referred to as the "Letter of Representations"). (vii)All transfers of beneficial ownership interests in each Bond issued in book-entry form shall be limited in principal amount to Authorized Denominations and shall be effected by procedures by the Depository with the Participants for recording and transferring the ownership of beneficial interests in such Bonds. (viii)In connection with any notice or other communication to be provided to the Holders pursuant to this Resolution by the City or Bond Registrar with respect to any consent or other action to be taken by Holders, the Depository shall consider the date of receipt of notice requesting such consent or other action as the record date for such consent or other action; provided, that the City or the Bond Registrar may establish a special record date for such consent or other action. The City or the Bond Registrar shall, to the extent possible, give the Depository notice of such special record date not less than fifteen calendar days in advance of such special record date to the extent possible. (ix) Any successor Bond Registrar in its written acceptance of its duties under this Resolution and any paying agency/bond registrar agreement, shall agree to take any actions necessary from time to time to comply with the requirements of the Letter of Representations. (d) Termination of Book-Entry Only System. Discontinuance of a particular Depository's services and termination of the book-entry only system may be effected as follows: (i) The Depository may determine to discontinue providing its services with respect to the Bonds at any time by giving written notice to the City and discharging its responsibilities with respect thereto under applicable law. The City may terminate the services of the Depository with respect to the Bond if it determines that the Depository is no longer able to carry out its functions as securities depository or the continuation of the system of book-entry transfers through the Depository is not in the best interests of the City or the Beneficial Owners. (ii)Upon termination of the services of the Depository as provided in the preceding paragraph, and if no substitute securities depository is willing to undertake the functions of the Depository hereunder can be found which, in the opinion of the City, is willing and able to assume such functions upon reasonable or customary terms, or if the City determines that it is in the best interests of the City or the Beneficial Owners of the Bond that the Beneficial Owners be able to obtain certificates for the Bonds, the Bonds 5 12894036v1 shall no longer be registered as being registered in the bond register in the name of the Nominee, but may be registered in whatever name or names the Holder of the Bonds shall designate at that time, in accordance with paragraph 10. To the extent that the Beneficial Owners are designated as the transferee by the Holders, in accordance with paragraph 10, the Bonds will be delivered to the Beneficial Owners. (iii) Nothing in this subparagraph (c) shall limit or restrict the provisions of paragraph 10. (e)Letter of Representations. The provisions in the Letter of Representations are incorporated herein by reference and made a part of the resolution, and if and to the extent any such provisions are inconsistent with the other provisions of this resolution, the provisions in the Letter of Representations shall control. 3.Purpose; Refunding Findings. The Bonds shall providefunds for a crossover refunding of the Refunded Bonds (the "Refunding"). It is hereby found, determined and declared that the Refunding is pursuant to Minnesota Statutes, Section 475.67. With respect to the Refunded Bonds, as of the Crossover Date there shall result in a reduction of the present value of the dollar amount of the debt service to the City from a total dollar amount of $_____________ for the Prior Bonds to a total dollar amount of $_______________ for the Bonds computed in accordance with the provisions of Minnesota Statutes, Section 475.67, Subdivision 12. The dollar amount of such present value of the debt service for the Bonds is lower by at least three percent than the dollar amount of such present value of the debt service for the Prior Bonds as required in Minnesota Statutes, Section 475.67, Subdivision 12. 4. Interest. The Bonds shall bear interest payable semiannually on June 1 and December 1 of each year (each, an "Interest Payment Date"), commencing June 15, 2021, calculated on the basis of a 360-day year of twelve 30-day months, at the respective rates per annum set forth opposite the maturity years as follows: Maturity Year Interest Rate Maturity Year Interest Rate 20222028 2023 2029 2024 2030 2025 2031 2026 2032 2027 5. Redemption. All Bonds maturing on December 1, 2029, and thereafter, shall be subject to redemption and prepayment at the option of the City on December 1, 2028, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the City; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to 6 12894036v1 accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds thirty (30) days prior to the date fixed for redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar prior to giving notice of redemption shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers so assigned to such Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of each such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the City or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the City and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the City shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered 6. Bond Registrar. Northland Trust Services, Inc., in Minneapolis, Minnesota, is appointed to act as bond registrar and transfer agent with respect to the Bonds (the "Bond Registrar"), and shall do so unless and until a successor Bond Registrar is duly appointed, all pursuant to any contract the City and Bond Registrar shall execute which is consistent herewith. The Bond Registrar shall also serve as paying agent unless and until a successor paying agent is duly appointed. Principal and interest on the Bonds shall be paid to the registered holders (or record holders) of the Bonds in the manner set forth in the form of Bond and paragraph 12. 7.Form of Bond. The Bonds, together with the Bond Registrar's Certificate of Authentication, the form of Assignment and the registration information thereon, shall be in substantially the following form: 7 12894036v1 UNITED STATES OF AMERICA STATE OF MINNESOTA STEARNS COUNTY CITY OF ST. JOSEPH R-_________ $_________ GENERAL OBLIGATION CROSSOVER REFUNDING BOND, SERIES 2020C Interest RateMaturity DateDate of Original IssueCUSIP December 1, November 12, 2020 REGISTERED OWNER: CEDE & CO. PRINCIPAL AMOUNT: THE CITY OF ST. JOSEPH, STEARNS COUNTY, MINNESOTA (the "Issuer"), certifies that it is indebted and for value received promises to pay to the registered owner specified above, or registered assigns, in the manner hereinafter set forth, the principal amount specified above, on the maturity date specified above, unless called for earlier redemption, and to pay interest thereon semiannually on June 1 and December 1 of each year (each, an "Interest Payment Date"), commencing June 15, 2021, at the rate per annum specified above (calculated on the basis of a 360-day year of twelve 30-day months) until the principal sum is paid or has been provided for. This Bond will bear interest from the most recent Interest Payment Date to which interest has been paid or, if no interest has been paid, from the date of original issue hereof. The principal of and premium, if any, on this Bond are payable upon presentation and surrender hereof at the principal office of Northland Trust Services, Inc., in Minneapolis, Minnesota (the "Bond Registrar"), acting as paying agent, or any successor paying agent duly appointed by the Issuer. Interest on this Bond will be paid on each Interest Payment Date by check or draft mailed to the person in whose name this Bond is registered (the "Holder" or "Bondholder") on the registration books of the Issuer maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date"). Any interest not so timely paid shall cease to be payable to the person who is the Holder hereof as of the Regular Record Date, and shall be payable to the person who is the Holder hereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given to Bondholders not less than ten days prior to the Special Record Date. The principal of and premium, if any, and interest on this Bond are payable in lawful money of the United States of America. So long as this Bond is registered in the name of the Depository or its Nominee as provided in the Resolution hereinafter described, and as those terms are defined therein, payment of principal of, premium, if any, and interest on this Bond and notice with respect thereto shall be made as provided in the Letter of Representations, as defined in the Resolution, and surrender of this Bond shall not be required for payment of the redemption price upon a partial redemption of this Bond. Until termination of the book-entry only system pursuant to the Resolution, Bonds may only be registered in the name of the Depository or its Nominee. 8 12894036v1 Optional Redemption. All Bonds of this issue (the "Bonds") maturing on December 1, 2029, and thereafter, are subject to redemption and prepayment at the option of the Issuer on December 1, 2028, and on any date thereafter at a price of par plus accrued interest. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, the maturities and the principal amounts within each maturity to be redeemed shall be determined by the Issuer; and if only part of the Bonds having a common maturity date are called for prepayment, the specific Bonds to be prepaid shall be chosen by lot by the Bond Registrar. Bonds or portions thereof called for redemption shall be due and payable on the redemption date, and interest thereon shall cease to accrue from and after the redemption date. Mailed notice of redemption shall be given to the paying agent and to each affected registered holder of the Bonds thirty (30) days prior to the date fixed for redemption. Prior to the date on which any Bond or Bonds are directed by the Issuer to be redeemed in advance of maturity, the Issuer will cause notice of the call thereof for redemption identifying the Bonds to be redeemed to be mailed to the Bond Registrar and all Bondholders, at the addresses shown on the Bond Register. All Bonds so called for redemption will cease to bear interest on the specified redemption date, provided funds for their redemption have been duly deposited. Selection of Bonds for Redemption; Partial Redemption. To effect a partial redemption of Bonds having a common maturity date, the Bond Registrar shall assign to each Bond having a common maturity date a distinctive number for each $5,000 of the principal amount of such Bond. The Bond Registrar shall then select by lot, using such method of selection as it shall deem proper in its discretion, from the numbers assigned to the Bonds, as many numbers as, at $5,000 for each number, shall equal the principal amount of such Bonds to be redeemed. The Bonds to be redeemed shall be the Bonds to which were assigned numbers so selected; provided, however, that only so much of the principal amount of such Bond of a denomination of more than $5,000 shall be redeemed as shall equal $5,000 for each number assigned to it and so selected. If a Bond is to be redeemed only in part, it shall be surrendered to the Bond Registrar (with, if the Issuer or Bond Registrar so requires, a written instrument of transfer in form satisfactory to the Issuer and Bond Registrar duly executed by the Holder thereof or the Holder's attorney duly authorized in writing) and the Issuer shall execute (if necessary) and the Bond Registrar shall authenticate and deliver to the Holder of the Bond, without service charge, a new Bond or Bonds having the same stated maturity and interest rate and of any Authorized Denomination or Denominations, as requested by the Holder, in aggregate principal amount equal to and in exchange for the unredeemed portion of the principal of the Bond so surrendered. Issuance; Purpose; General Obligation. This Bond is one of an issue in the total principal amount of $1,800,000, all of like date of original issue and tenor, except as to number, maturity, interest rate, denomination and redemption privilege, issued pursuant to and in full conformity with the Constitution and laws of the State of Minnesota and pursuant to a resolution adopted by the City Council on October 19, 2020 (the "Resolution"), for the purpose of providing funds sufficient for a crossover refunding of certain outstanding general obligation bonds of the Issuer. This Bond is payable out of the Escrow Account and the Debt Service Account established pursuant to the Resolution. This Bond constitutes a general obligation of the Issuer, and to provide moneys for the prompt and full payment of its principal, premium, if any, and interest 9 12894036v1 when the same become due, the full faith and credit and taxing powers of the Issuer have been and are hereby irrevocably pledged. Denominations; Exchange; Resolution. The Bonds are issuable solely in fully registered form in Authorized Denominations (as defined in the Resolution) and are exchangeable for fully registered Bonds of other Authorized Denominations in equal aggregate principal amounts at the principal office of the Bond Registrar, but only in the manner and subject to the limitations provided in the Resolution. Reference is hereby made to the Resolution for a description of the rights and duties of the Bond Registrar. Copies of the Resolution are on file in the principal office of the Bond Registrar. Transfer. This Bond is transferable by the Holder in person or by the Holder's attorney duly authorized in writing at the principal office of the Bond Registrar upon presentation and surrender hereof to the Bond Registrar, all subject to the terms and conditions provided in the Resolution and to reasonable regulations of the Issuer contained in any agreement with the Bond Registrar. Thereupon the Issuer shall execute and the Bond Registrar shall authenticate and deliver, in exchange for this Bond, one or more new fully registered Bonds in the name of the transferee (but not registered in blank or to "bearer" or similar designation), of an Authorized Denomination or Denominations, in aggregate principal amount equal to the principal amount of this Bond, of the same maturity and bearing interest at the same rate. Fees upon Transfer or Loss. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of this Bond and any legal or unusual costs regarding transfers and lost Bonds. Treatment of Registered Owners. The Issuer and Bond Registrar may treat the person in whose name this Bond is registered as the owner hereof for the purpose of receiving payment as herein provided and for all other purposes, whether or not this Bond shall be overdue, and neither the Issuer nor the Bond Registrar shall be affected by notice to the contrary. Authentication. This Bond shall not be valid or become obligatory for any purpose or be entitled to any security unless the Certificate of Authentication hereon shall have been executed by the Bond Registrar. THE ISSUER HAS ELECTED TO ISSUE THIS BOND AS A TAXABLE BOND, AND THE INTEREST IS INTENDED TO BE INCLUDED IN GROSS INCOME FOR FEDERAL INCOME TAXATION PURPOSES AND, TO THE SAME EXTENT, INCLUDED IN BOTH GROSS INCOME AND TAXABLE NET INCOME FOR STATE INCOME TAXATION PURPOSES. Qualified Tax-Exempt Obligation. This Bond has been designated by the Issuer as a "qualified tax-exempt obligation" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended. IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to happen and to be performed, precedent to and in the issuance of this Bond, have been done, have happened and have been performed, in regular and due form, time and manner as required by law; that the 10 12894036v1 Issuer has covenanted and agreed with the Holders of the Bonds that it will impose and collect charges for the service, use and availability of its municipal water system and sanitary sewer system (together, the "System") at the times and in amounts necessary to produce net revenues, together with other sums pledged to the payment of the System Refunding Portion of the Bonds, as defined in the Resolution, adequate to pay all principal and interest when due on the System Refunding Portion of the Bonds; and that the Issuer will levy a direct, annual, irrepealable ad valorem tax upon all of the taxable property of the Issuer, without limitation as to rate or amount, for the years and in amounts sufficient to pay the principal and interest on System Refunding Portion of the Bonds as they respectively become due, if the net revenues from the System, and any other sums irrevocably appropriated to the Debt Service Account are insufficient therefor; and that this Bond, together with all other debts of the Issuer outstanding on the date of original issue hereof and the date of its issuance and delivery to the original purchaser, does not exceed any constitutional or statutory limitation of indebtedness. IN WITNESS WHEREOF, the City of St. Joseph, Stearns County, Minnesota, by its City Council has caused this Bond to be executed on its behalf by the facsimile signatures of its Mayor and its Administrator, the corporate seal of the Issuer having been intentionally omitted as permitted by law. Date of Registration:Registrable by: NORTHLAND TRUST SERVICES, INC. Payable at: NORTHLAND TRUST SERVICES, INC. BOND REGISTRAR'S CERTIFICATE OF CITY OF ST. JOSEPH, AUTHENTICATION STEARNS COUNTY, MINNESOTA This Bond is one of the Bonds described in the Resolution mentioned within. /s/ Facsimile Mayor Northland Trust Services, Inc. Minneapolis, Minnesota Bond Registrar /s/ Facsimile By: Administrator Authorized Signature 11 12894036v1 ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM -as tenants in common TEN ENT -as tenants by the entireties JT TEN - as joint tenants with right of survivorship and not as tenants in common UTMA - _____________ as custodian for _____________ (Cust) (Minor) under the _____________________ Uniform Transfers to Minors Act (State) Additional abbreviations may also be used though not in the above list. ___________________________________ ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto ________ the within Bond and does hereby irrevocably constitute and appoint ________ attorney to transfer the Bond on the books kept for the registration thereof, with full power of substitution in the premises. Dated:__________ _____________________________________________________ Notice:The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, without alteration or any change whatever. Signature Guaranteed: ___________________________ Signature(s) must be guaranteed by a national bank or trust company or by a brokerage firm having a membership in one of the major stock exchanges or any other "Eligible Guarantor Institution" as defined in 17 CFR 240.17 Ad-15(a)(2). The Bond Registrar will not affect transfer of this Bond unless the information concerning the transferee requested below is provided. Name and Address: ________________________________________ ________________________________________ ________________________________________ 12 12894036v1 8. Execution. The Bonds shall be in typewritten form, shall be executed on behalf of the City by the signatures of its Mayor and Administrator and be sealed with the seal of the City; provided, as permitted by law, both signatures may be photocopied facsimiles and the corporate seal has been omitted. In the event of disability or resignation or other absence of either officer, the Bonds may be signed by the manual or facsimile signature of the officer who may act on behalf of the absent or disabled officer. In case either officer whose signature or facsimile of whose signature shall appear on the Bonds shall cease to be such officer before the delivery of the Bonds, the signature or facsimile shall nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. 9. Authentication. No Bond shall be valid or obligatory for any purpose or be entitled to any security or benefit under this resolution unless a Certificate of Authentication on such Bond, substantially in the form hereinabove set forth, shall have been duly executed by an authorized representative of the Bond Registrar. Certificates of Authentication on different Bonds need not be signed by the same person. The Bond Registrar shall authenticate the signatures of officers of the City on each Bond by execution of the Certificate of Authentication on the Bond and by inserting as the date of registration in the space provided the date on which the Bond is authenticated, except that for purposes of delivering the original Bonds to the Purchaser, the Bond Registrar shall insert as a date of registration the date of original issue of November 12, 2020. The Certificate of Authentication so executed on each Bond shall be conclusive evidence that it has been authenticated and delivered under this resolution. 10. Registration; Transfer; Exchange. The City will cause to be kept at the principal office of the Bond Registrar a bond register in which, subject to such reasonable regulations as the Bond Registrar may prescribe, the Bond Registrar shall provide for the registration of Bonds and the registration of transfers of Bonds entitled to be registered or transferred as herein provided. Upon surrender for transfer of any Bond at the principal office of the Bond Registrar, the City shall execute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration (as provided in paragraph 9) of, and deliver, in the name of the designated transferee or transferees, one or more new Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount, having the same stated maturity and interest rate, as requested by the transferor; provided, however, that no Bond may be registered in blank or in the name of "bearer" or similar designation. At the option of the Holder, Bonds may be exchanged for Bonds of any Authorized Denomination or Denominations of a like aggregate principal amount and stated maturity, upon surrender of the Bonds to be exchanged at the principal office of the Bond Registrar. Whenever any Bonds are so surrendered for exchange, the City shallexecute (if necessary), and the Bond Registrar shall authenticate, insert the date of registration of, and deliver the Bonds which the Holder making the exchange is entitled to receive. All Bonds surrendered upon any exchange or transfer provided for in this resolution shall be promptly canceled by the Bond Registrar and thereafter disposed of as directed by the City. 13 12894036v1 All Bonds delivered in exchange for or upon transfer of Bonds shall be valid general obligations of the City evidencing the same debt, and entitled to the same benefits under this resolution, as the Bonds surrendered for such exchange or transfer. Every Bond presented or surrendered for transfer or exchange shall be duly endorsed or be accompanied by a written instrument of transfer, in form satisfactory to the Bond Registrar, duly executed by the Holder thereof or his, her or its attorney duly authorized in writing. The Bond Registrar may require payment of a sum sufficient to cover any tax or other governmental charge payable in connection with the transfer or exchange of any Bond and any legal or unusual costs regarding transfers and lost Bonds. Transfers shall also be subject to reasonable regulations of the City contained in any agreement with the Bond Registrar, including regulations which permit the Bond Registrar to close its transfer books between record dates and payment dates. The Finance Director is hereby authorized to negotiate and execute the terms of said agreement. 11. Rights Upon Transfer or Exchange. Each Bond delivered upon transfer of or in exchange for or in lieu of any other Bond shall carry all the rights to interest accrued and unpaid, and to accrue, which were carried by such other Bond. 12. Interest Payment; Record Date. Interest on any Bond shall be paid on each Interest Payment Date by check or draft mailed to the person in whose name the Bond is registered (the "Holder") on the registration books of the City maintained by the Bond Registrar and at the address appearing thereon at the close of business on the fifteenth day of the calendar month next preceding such Interest Payment Date (the "Regular Record Date"). Any such interest not so timely paid shall cease to be payable to the person who is the Holder thereof as of the Regular Record Date, and shall be payable to the person who is the Holder thereof at the close of business on a date (the "Special Record Date") fixed by the Bond Registrar whenever money becomes available for payment of the defaulted interest. Notice of the Special Record Date shall be given by the Bond Registrar to the Holders not less than ten days prior to the Special Record Date. 13.Treatment of Registered Owner. The City and Bond Registrar may treat the person in whose name any Bond is registered as the owner of such Bond for the purpose of receiving payment of principal of and premium, if any, and interest (subject to the payment provisions in paragraph 12) on, such Bond and for all other purposes whatsoever whether or not such Bond shall be overdue, and neither the City nor the Bond Registrar shall be affected by notice to the contrary. 14. Delivery; Application of Proceeds. The Bonds when so prepared and executed shall be delivered by the Finance Director to the Purchaser upon receipt of the purchase price, and the Purchaser shall not be obliged to see to the proper application thereof. 15. Funds; Accounts and Subaccounts. For the convenience and proper administration of the moneys to be borrowed and repaid on the Bonds, and to make adequate and specific security to the Purchaser and holders from time to time of the Bonds, there is hereby created a special fund to be designated the "Taxable General Obligation Crossover Refunding 14 12894036v1 Bonds, Series 2020C Fund" (the "Fund") to be administered and maintained by the Finance Director as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Fund shall be maintained in the manner herein specified until the Bonds and the interest thereon shall have been fully paid. The Operation and Maintenance Account heretofore established by the City for the Water System shall continue to be maintained in the manner heretofore provided by the City. The Operation and Maintenance Account heretofore established by the City for the Sewer System shall continue to be maintained in the manner heretofore provided by the City. (The Operation and Maintenance Account for the Water System and the Operation and Maintenance Account for the Sewer System are referred to collectively herein as the "Operation and Maintenance Accounts".) All moneys remaining after paying or providing for the items set forth in the resolution establishing the Operation and Maintenance Accounts shall constitute and are referred to as "net revenues" until the System Refunding Portion of the Bonds have been paid. There shall be maintained in the Fund the following separate accounts to which shall be credited and debited all income and disbursements of the System as hereinafter set forth. The Finance Director of the City and all officials and employees concerned therewith shall establish and maintain financial records of the receipts and disbursements of the System in accordance with this resolution. In such records there shall be established and maintained the following separate accounts, for the purposes as follows. (a) Escrow Account. The Escrow Account shall be maintained as an escrow account with Northland Trust Services, Inc. (the "Escrow Agent"), in Minneapolis, Minnesota, which is a suitable financial institution within or without the State. $_____________ of proceeds of the sale of the Bonds shall be received by the Escrow Agent and applied to fund the Escrow Account or to pay costs of issuing the Bonds. Proceeds of the Bonds, less proceeds used to pay costs of issuance and any proceeds returned tothe City, are hereby irrevocably pledged and appropriated to the Escrow Account, together with all investment earnings thereon. The amounts deposited in the Escrow Account at closing shall be in an amount sufficient to provide funds to pay when due the interest to accrue on the Bonds to and including the Crossover Date and to pay when called for redemption on the Crossover Date, the principal amount of the Refunded Bonds. The Escrow Account shall be irrevocably appropriated to the payment of all intereston the Bonds to and including the Crossover Date and the principal of the Refunded Bonds due by reason of their call for redemption on the Crossover Date. The moneys in the Escrow Account shall be used solely for the purposes herein set forth and for no other purpose, except that any surplus in the Escrow Account may be remitted to the City, all in accordance with an agreement (the "Escrow Agreement") by and between the City and Escrow Agent, a form of which agreement is on file in the office of the Administrator. Any moneys remitted to the City pursuant to the Escrow Agreement shall be deposited in the Debt Service Account (b) Debt Service Account. There shall be maintained the following separate subaccounts in the Debt Service Account to be designated the "System Debt Service Subaccount," and the "Improvement Debt Service Subaccount". There are hereby irrevocably appropriated and pledged to, and there shall be credited to the separate subaccounts of the Debt Service Account: (i) System Debt Service Subaccount. To the System Debt Service Subaccount there is hereby pledged and irrevocably appropriated and there shall be credited: (1) after the Crossover Date, the net revenues of the System not otherwise 15 12894036v1 pledged and applied to the payment of other obligations of the City, in an amount, together with other funds which may herein or hereafter from time to time be irrevocably appropriated to the account sufficient to meet the requirements of Minnesota Statutes, Section 475.61 for the payment of the principal and interest of the System Refunding Portion of the Bonds; (2) any collections of all taxes which may hereafter be levied in the event the net revenues of the System herein pledged to the payment of the principal and interest on the System Refunding Portion of the Bonds are insufficient therefor; (3) a pro rata share of any balance remitted to the City upon termination of the Escrow Agreement; (4) any funds remaining after the Crossover Date in the System Improvements Project Debt Service Subaccount established bythe Prior Bonds Resolution; (5) all investment earnings on funds in the System Debt Service Subaccount; and (6) any and all other moneys which are properly available and are appropriated by the governing body of the City to the System Debt Service Subaccount. The amount of any surplus remaining in the System Debt Service Subaccount when the System Refunding Portion of the Bonds and interest thereon are paid shall be used consistent with the Minnesota Statutes, Section 475.61, Subdivision 4. The moneys in the System Debt Service Subaccount shall be used solely to pay the principal and interest on the System Refunding Portion of the Bonds or any other Bonds hereafter issued and made payable from the Fund. (ii)Improvement Debt Service Subaccount. To the Improvement Debt Service Subaccount there is hereby pledged and irrevocably appropriated and there shall be credited: (1) after the Crossover Date, all uncollected special assessments pledged to the payment of the Improvement Portion of the Prior Bonds; (2) any collections of all taxes heretofore levied for the payment of the Improvement Portion of the Prior Bonds and interest thereon which are not needed to pay the Improvement Portion of the Prior Bonds as a result of the Refunding and any taxes herein levied; (3) any collections of all taxes herein or hereinafter levied for the payment of the principal and interest on the Improvement Refunding Portion of the Bonds (4) a pro rata share of any balance remitted to the City upon the termination of the Escrow Agreement; (5) any funds remaining after the Crossover Date in the Improvement Project Debt Service Subaccount established by the Prior Resolution; (6) all investment earnings on funds in the Improvement Debt Service Subaccount; and (7) any and all other moneys which are properly available and are appropriated by the governing body of the City to the Improvement Debt Service Subaccount. The amount of any surplus remaining in the Improvement Debt Service Subaccount when the Improvement Refunding Portion of the Bonds and interest thereon are paid shall be used consistent with Minnesota Statutes, Section 475.61, Subdivision 4. The moneys in the Improvement Debt Service Subaccount shall be used solely to pay the principal of and interest on the Improvement Refunding Portion of the Bonds or any other bonds hereafter issued and made payable from the Fund. No portion of the proceeds of the Bonds shall be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments, except (a) for a reasonable temporary period until such proceeds are needed for the purpose for which the Bonds were issued, and (b) in addition to the above, in an amount not greater than the lesser of five percent of the proceeds of the Bonds or $100,000. To this effect, any proceeds of the Bonds and any sums from time to time held in the Fund (or any other City account which will be used to pay principal and interest to become due on the Bonds) 16 12894036v1 in excess of amounts which under the applicable federal arbitrage regulations may be invested without regard as to yield shall not be invested in excess of the applicable yield restrictions imposed by the arbitrage regulations on such investments after taking into account any applicable "temporary periods" or "minor portion" made available under the federal arbitrage regulations. In addition, the proceeds of the Bonds and money in the Fund shall not be invested in obligations or deposits issued by, guaranteed by or insured by the United States or any agency or instrumentality thereof if and to the extent that such investment would cause the Bonds to be "federally guaranteed" within the meaning of Section 149(b) of the federal Internal Revenue Code of 1986, as amended (the "Code"). 16. Covenants Relating to the System Refunding Portion of the Bonds. (a) Pledge of System Net Revenues; Coverage Test. It is hereby found, determined and declared that the net revenues of the System are sufficient to pay when due the principal of and interest on the System Refunding Portion of the Bonds, the Outstanding Water Bonds and the Outstanding Sewer Bonds and a sum at least five percent in excess thereof. The net revenues of the System are hereby pledged on a parity lien with the Outstanding Water Bonds and the Outstanding Sewer Bonds and shall be applied for that purpose, but solely to the extent required to meet, together with other pledged sums, the principal and interest requirements of the System Refunding Portion of the Bonds. Nothing contained herein shall be deemed to preclude the City from making further pledges and appropriations of the net revenues of the System for the payment of other or additional obligations of the City, provided that it has first been determined by the City Council that the estimated net revenues of the System will be sufficient, in addition to all other sources, for the payment of the System Refunding Portion of the Bonds and such additional obligations and any such pledge and appropriation of the net revenuesof the System may be made superior or subordinate to, or on a parity with the pledge and appropriation herein. (b) Covenant to Maintain Rates and Charges. In accordance with Minnesota Statutes, Section 444.075, the City hereby covenants and agrees with the Holders of the System Refunding Portion of the Bonds that it will impose and collect charges for the service, use, availability and connection to the System at the times and in the amounts required to produce net revenues of the System adequate to pay the principal and interest when due on the System Refunding Portion of the Bonds. Minnesota Statutes, Section 444.075, Subdivision 2, provides as follows: "Real estate tax revenues should be used only, and then on a temporary basis, to pay general or special obligations when the other revenues are insufficient to meet the obligations." (c) Excess System Net Revenues. Net revenues of the System in excess of those required for the foregoing may be used for any proper purpose. 17. Covenants Relating to the Improvement Refunding Portion of the Bonds. (a) Special Assessments. The City has heretofore levied special assessments pursuant to the Prior Resolution, which were pledged to the payment of the principal and interest on the Improvement Portion of the Prior Bonds and, after the Crossover Date, the uncollected special assessments for the Improvement Portion of the Prior Bonds are now pledged to the payment of principal and interest on the Improvement Refunding Portion of the Bonds. The special assessments are such that ifcollected in full they will produce, together with the other 17 12894036v1 sums pledged to the payment of the Improvement Refunding Portion of the Bonds and other revenues herein pledged, at least five percent in excess of the amount needed to meet when due the principal and interest payments on the Improvement Refunding Portion of the Bonds. The special assessments were levied as provided below, payable in equal, consecutive, annual installments, with general taxes for the years shown below and with interest on the declining balance of all such assessments at the rate shown opposite such years: Improvement Designations Levy YearsCollection Years Amount Rate See attached schedule in Exhibit A (b) Tax Levy. To provide moneys for payment of the principal and interest on the Improvement Refunding Portion of the Bonds there is hereby levied upon all of the taxable property in the City a direct annual ad valorem tax which shall be spread upon the tax rolls and collected with and as part of other general property taxes in the City for the years and in the amounts as follows: Levy YearsCollection YearsAmount See attached schedule in Exhibit A (c) Coverage Test. The tax levies are such that if collected in full they, together with estimated collections of special assessments herein pledged for the payment of the Improvement Refunding Portion of the Bonds, together with the other sums pledged to the payment of the Improvement Refunding Portion of the Bonds, will produce at least five percent in excess of the amount needed to meet when due the principal and interest payments on the Improvement Refunding Portion of the Bonds. The tax levies shall be irrepealable so long as any of the Improvement Refunding Portion of the Bonds are outstanding and unpaid, provided that the City reserves the right and power to reduce the levies in the manner and to the extent permitted by Minnesota Statutes, Section 475.61, Subdivision 3. (d) Cancellation of Certain Tax Levies. Upon payment of the Prior Bonds, the uncollected taxes levied inthe Prior Resolution authorizing the issuance of the Prior Bonds which are not needed to pay the Prior Bonds as a result of the Refunding shall be canceled. 18. General Obligation Pledge. For the prompt and full payment of the principal and interest on the Bonds as the same respectively become due, the full faith, credit and taxing powers of the City shall be and are hereby irrevocably pledged. If the balance in the Escrow Account or Debt Service Account is ever insufficient to pay all principal and interestthen due on the Bonds payable therefrom, the deficiency shall be promptly paid out of any other accounts of the City which are available for such purpose, and such other funds may be reimbursed without interest from the Escrow Account or Debt Service Account when a sufficient balance is available therein. 19. Securities; Escrow Agent. Securities, if any, purchased from moneys in the Escrow Account shall be limited to securities set forth in Minnesota Statutes, Section 475.67, Subdivision 8, and any amendments or supplements thereto. The City Council has investigated 18 12894036v1 the facts and hereby finds and determines that the Escrow Agent is a suitable financial institution to act as escrow agent. 20. Escrow Agreement. On or prior to the delivery of the Bonds the Mayor, Administrator and Finance Director shall, and are hereby authorized and directed to, execute the Escrow Agreement on behalf of the City. The Escrow Agreement is by approved and adopted and made a part of this resolution, and the City covenants that it will promptly enforce all provisions thereof in the event of default thereunder by the Escrow Agent. 21.Redemption of Prior Bonds. The Prior Bonds shall be redeemed and prepaid in accordance with the terms and conditions set forth in the Notice of Call for Redemption, in the form attached to the Escrow Agreement, which terms and conditions are hereby approved and incorporated herein by reference. The Notice of Call for Redemption shall be given pursuant to the Escrow Agreement. 22. Prior Bonds; Security. Until retirement of the Prior Bonds, all provisions theretofore made for the security thereof shall be observed by the City and all of its officers and agents. 23. Supplemental Resolution. The Prior Resolution is hereby supplemented to the extent necessary to give effect to the provisions of this resolution. 24. Defeasance. When all Bonds have been discharged as provided in this paragraph, all pledges, covenants and other rights granted by this resolution to the registered holders of the Bonds shall, to the extent permitted by law, cease. The City may discharge its obligations with respect to any Bonds which are due on any date by irrevocably depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full; or if any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Bond Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. The City may also discharge its obligations with respect to any prepayable Bonds called for redemption on any date when they are prepayable according to their terms, by depositing with the Bond Registrar on or before that date a sum sufficient for the payment thereof in full, provided that notice of redemption thereof has been duly given. The City may also at any time discharge its obligations with respect to any Bonds, subject to the provisions of law now or hereafter authorizing and regulating such action, by depositing irrevocably in escrow, with a suitable banking institution qualified by law as an escrow agent for this purpose, cash or securities described in Minnesota Statutes, Section 475.67, Subdivision 8, bearing interest payable at such times and at such rates and maturing on such dates as shall be required, without regard to sale and/or reinvestment, to pay all amounts to become due thereon to maturity or, if notice of redemption as herein required has been duly provided for, to such earlier redemption date. 25. Certificate of Registration. A certified copy of this resolution is hereby directed to be filed with the County Auditor of Stearns County, Minnesota, together with such other information as the County Auditor shall require, and to obtain from the County Auditor a certificate that the Bonds have been entered in the County Auditor's Bond Register. 19 12894036v1 26. Records and Certificates. The officers of the City are hereby authorized and directed to prepare and furnish to the Purchaser, and to the attorneys approving the legality of the issuance of the Bonds, certified copies of all proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other affidavits, certificates and information as are required to show the facts relating to the legality and marketability of the Bonds as the same appear from the books and records under their custody and control or as otherwise known to them, and all such certified copies, certificates and affidavits, including any heretofore furnished, shall be deemed representations of the City as to the facts recited therein. 27. Designation of Qualified Tax-Exempt Obligations. In order to qualify the Bonds as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Code, the City hereby makes the following factual statements and representations: (a)the Bonds are issued after August 7, 1986; (b) the Bonds are not "private activity bonds" as defined in Section 141 of the Code; (c) the City hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code; (d) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds, treating qualified 501(c)(3) bonds as not being private activity bonds) which will be issued by the City (and all entities treated as one issuer with the City, and all subordinate entities whose obligations are treated as issued by the City) during this calendar year 2020 will not exceed $10,000,000; (e) not more than $10,000,000 of obligations issued by the City during this calendar year 2020 have been designated for purposes of Section 265(b)(3) of the Code; and (f) the aggregate face amount of the Bonds does not exceed $10,000,000. The City shall use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designation made by this paragraph. 28. Continuing Disclosure. The City is the sole obligated person with respect to the Bonds. The City hereby agrees, in accordance with the provisions of Rule 15c2-12 (the "Rule"), promulgated by the Securities and Exchange Commission (the "Commission") pursuant to the Securities Exchange Act of 1934, as amended, and a Continuing Disclosure Undertaking (the "Undertaking") hereinafter described to: (a) Provide or cause to be provided to the Municipal SecuritiesRulemaking Board (the "MSRB") by filing at www.emma.msrb.org in accordance with the Rule, certain annual financial information and operating data in accordance with the Undertaking. The City reserves the right to modify from time to time the terms of the Undertaking as provided therein. (b) Provide or cause to be provided to the MSRB notice of the occurrence of certain events with respect to the Bonds in not more than ten (10) business days after the occurrence of the event, in accordance with the Undertaking. 20 12894036v1 (c) Provide or cause to be provided to the MSRB notice of a failure by the City to provide the annual financial information with respect to the City described in the Undertaking, in not more than ten (10) business days following such occurrence. (d) The City agrees that its covenants pursuant to the Rule set forth in this paragraph and in the Undertaking is intended to be for the benefit of the Holders of the Bonds and shall be enforceable on behalf of such Holders; provided that the right to enforce the provisions of these covenants shall be limited to a right to obtain specific enforcement of the City's obligations under the covenants. The Mayor and Administrator of the City, or any other officer of the City authorized to act in their place (the "Officers") are hereby authorized and directed to execute on behalf of the City the Undertaking in substantially the form presented to the City Council subject to such modifications thereof or additions thereto as are (i) consistent with the requirements under the Rule, (ii) required by the Purchaser of the Bonds, and (iii) acceptable to the Officers. 29. Official Statement. The Official Statement relating to the Bonds prepared and distributed by the Purchaser is hereby approved and the officers of the City are authorized in connection with the delivery of the Bonds to sign such certificates as may be necessary with respect to the completeness and accuracy of the Official Statement. 30. Severability. If any section, paragraph or provision of this resolution shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this resolution. 31. Headings. Headings in this resolution are included for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. The motion for the adoption of the foregoing resolution was duly seconded by member _______________ and, after a full discussion thereof and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared duly passed and adopted. 21 12894036v1 STATE OF MINNESOTA COUNTY OF STEARNS CITY OF ST. JOSEPH I, the undersigned, being the duly qualified and acting Administrator of the City of St. Joseph, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council, duly called and held on the date therein indicated, insofar as such minutes relate to providing for the issuance and sale of $1,800,000 Taxable General Obligation Crossover Refunding Bonds, Series 2020C. WITNESS my hand on October 19, 2020. ___________________________ Administrator 22 12894036v1 Council Agenda Item 6b ______ MEETING DATE: October 19, 2020 AGENDA ITEM: Tammy Omdal - Debt Management Study SUBMITTED BY: Finance /Financial Advisor BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: Annually, Tammy Omdal, financial advisor from Northland Securities, prepares an analysis of the outstanding bonds held by the City of St. Joseph. The 2020 debt study (with balances as of 12/31/19 plus the 2020A, 2020B and 2020C bond issues) will presented and handed out at the meeting. Tammy prepared with the assistance of Finance. The debt study provides information of what the required tax levies and other revenue sources should be, what debts might be a candidate to refund or payoff early, how many years remain on each debt, and the summary of the debt costs versus the requirements to pay the total debt. BUDGET/FISCAL IMPACT: Information Only ATTACHMENTS: Request for Council Action – Debt Management Study REQUESTED COUNCIL ACTION: The debt management study is information only for the council. The study assists with budget and the fee schedule preparation. Council Agenda Item 7 MEETING DATE: October 19, 2020 AGENDA ITEM: Variance 503 MN St. W SUBMITTED BY: Community Development BOARD/COMMISSION/COMMITTEE RECOMMENDATION: The Planning Commission (4-1) and staff recommend the following: Approval of Resolution 2020-052 Adopting Findings of Fact and Approving the Location Variance Denial of Resolution 2020-053 Variance to the Size Approval of Resolution 2020-054 Adopting Findings of Fact supporting the Denial to the Size Variance PREVIOUS COUNCIL ACTION: BACKGROUND INFORMATION: Lisa and Jason Barker, owner, has submitted a request for a variance on the location and size of a detached garage on the property located at 503 MN St. W. City ordinance requires detached accessory buildings to be located in the rear yard, and the maximum size allowed for accessory buildings (attached and detached) is 1,350 square feet or 10% of the lot, whichever is lesser. The property would be allowed 1,350 square feet total. The existing attached garage is 618 SF; therefore, a 732 SF garage could be added to the property. The applicant is proposing to construct a 900 SF garage in the front yard for a variance from the rear yard requirement and of 168 SF to exceed the size requirement. A variance may be granted if enforcement of a zoning ordinance provision on a particular property would cause the landowner practical difficulties as defined by MN State Statute 462.357. The applicant must satisfy the statutory three-factor test for practical difficulties. The practical difficulties factors are as follows: 1) That the property owner proposes to use the property is a reasonable manner. This factor means that the landowner would like to use the property in a particular reasonable way but cannot do so under the rules of the ordinance. 2) landowner. 3) That the variance, if granted, will not alter the essential character of the locality. Under this factor consider whether the resulting structure will be out of scale, out of place, or otherwise inconsistent with the surrounding area. ATTACHMENTS: Location Map Application Resolution 2020-052 Resolution 2020-053 Resolution 2020-054 REQUESTED COUNCIL ACTION: Consider Resolutions related to variance requests Variance Request- 503 MN St W Legend Road Labels Roads 0153060 Auditor/Treasurer Feet Division of Land Management ± Data is as represented in Stearns County September 30, 2020 Databases, It is NOT Intended for Locational Use and Stearns County waives all liability from this product.This map is made available on an "as is" basis, without express or implied warranty of any sort including, specifically, any implied warranties of fitness for a particular purpose, warranties of merchantability or warranties relating to the accuracy or completeness of the database(s). RESOLUTION 2020-052 A RESOLUTION ADOPTING FINDINGS OF FACT SUPPORTING AND APPROVING A VARIANCE TO THE LOCATION REQUIREMENT FOR A DETACHED GARAGE IN A SINGLE-FAMILY RESIDENTIAL DISTRICT WHEREAS, Lisa Barker, owner, hereinafter referred to as “Applicant,” has properly applied for a variance from the location requirement established in St. Joseph Ordinance 502 on the property generally described as 503 Minnesota Street West, St. Joseph, Minnesota and legally described as: That part of Lot 20, in Park Terrace starting at the northwesterly back corner of Lot 20 and proceeding in a straight line 24 feet distant from the southwesterly corner line of Lot 20, according to the survey on file and of record in the Office of the County Recorder in and for Stearns County, Minnesota. (“Subject Property”) WHEREAS, the St. Joseph Planning Commission held a public hearing on the variance on October th 12, 2020, at which time all persons wishing to be heard regarding the matter were given an opportunity to be heard; and WHEREAS, the St. Joseph Planning Commission recommended approval of the variance on October 12, 2020; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ST. JOSEPH, MINNESOTA, hereby adopts the following Findings of Fact: 1. That the Applicant appeared before the St. Joseph Planning Commission on October 12, 2020 who reviewed the variance request and recommended approval of the variance. 2. That the Subject Property is zoned R-1 Single Family Residential District. 3. That there is an existing house on the Subject Property. 4. That there is an existing attached 618 Square Feet Garage with a six-foot-high overhead garage door where a standard passenger vehicle truck does not fit in the garage. 5. That the variance is consistent with the St. Joseph Comprehensive Plan. 6. That the variance is in harmony with the general purpose and intent of the Ordinance. 7. That the Applicant has established that there are practical difficulties in complying with the zoning ordinance. 8. That the variance is reasonable given the location of the electrical utility and topography, including the slope and drainage to the rear of the Subject Property, therefore, limiting the buildable area. 9. That the property is unique given the lot topography limiting the buildable area. 10.That the variance will not alter the essential character of the neighborhood given the height of the garage will be approximately 16 feet, setback over fifty (50) feet from the street curb line, the exterior materials will match the home, and there areexisting trees along the southerly and easterly boundariesof the Subject Propertywhere it abuts the public street and residential use properties to the east. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ST. JOSEPH, MINNESOTA, as follows: 1. Based on Findings of Facts, a varianceto locate a detached garage in the frontyard is hereby granted. 2. That trees shall be maintained along the front and east boundaries to screen the detached garage. 3. The Applicant shall obtain a building permit prior to construction of the detached garage. 4. The Applicant shall be responsible for all City costs incurred in administering and enforcing this variance. th Whereupon said resolution was declared duly passed and adopted by the St. City Council this 19 day of October, 2020. CITY OF ST. JOSEPH By Rick Schultz,Mayor By Therese Haffner, City Administrator RESOLUTION 2020-053 A RESOLUTION APPROVING A VARIANCE TO THE SIZE REQUIREMENT FOR A DETACHED GARAGE IN A SINGLE-FAMILY RESIDENTIAL DISTRICT WHEREAS, Lisa Barker, owner, hereinafter referred to as “Applicant,” has properly applied for a variance from the size requirement established in St. Joseph Ordinance 502 on the property generally described as 503 Minnesota Street West, St. Joseph, Minnesota and legally described as: That part of Lot 20, in Park Terrace starting at the northwesterly back corner of Lot 20 and proceeding in a straight line 24 feet distant from the southwesterly corner line of Lot 20, according to the survey on file and of record in the Office of the County Recorder in and for Stearns County, Minnesota. (“Subject Property”) th WHEREAS, the St. Joseph Planning Commission held a public hearing on the variance on October 12, 2020, at which time all persons wishing to be heard regarding the matter were given an opportunity to be heard; and WHEREAS, the St. Joseph Planning Commission recommended denial of the variance on October 12, 2020; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ST. JOSEPH, MINNESOTA, hereby adopts the following Findings of Fact: 1. Based on Findings of Facts, a variance of 168 Square Feet for a detached garage on the Subject Property is hereby granted. 2. That trees shall be maintained to along the front to screen the detached garage. 3. The Applicant shall obtain a building permit prior to construction of the detached garage. 4. The Applicant shall be responsible for all City costs incurred in administering and enforcing this variance. th Whereupon said resolution was declared duly passed and adopted by the St. City Council this 19 day of October, 2020. CITY OF ST. JOSEPH By Rick Schultz, Mayor By Therese Haffner, City Administrator RESOLUTION 2020-054 A RESOLUTION ADOPTING FINDINGS OF FACT SUPPORTING THE DENIAL OF A VARIANCE TO THE SIZE REQUIREMENT FOR A DETACHED GARAGE IN A SINGLE- FAMILY RESIDENTIAL DISTRICT WHEREAS, Lisa Barker, owner, hereinafter referred to as “Applicant,” has properly applied for a variance from the size requirement established in St. Joseph Ordinance 502 on the property generally described as 503 Minnesota Street West, St. Joseph, Minnesota and legally described as: That part of Lot 20, in Park Terrace starting at the northwesterly back corner of Lot 20 and proceeding in a straight line 24 feet distant from the southwesterly corner line of Lot 20, according to the survey on file and of record in the Office of the County Recorder in and for Stearns County, Minnesota. (“Subject Property”) WHEREAS, the St. Joseph Planning Commission held a public hearing on the variance on October th 12, 2020, at which time all persons wishing to be heard regarding the matter were given an opportunity to be heard; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ST. JOSEPH, MINNESOTA, hereby adopts the following Findings of Fact: 1. That the Applicant appeared before the St. Joseph Planning Commission on October 12, 2020 who reviewed the variance request of 168 Square Feet from the size requirement and recommended denial of the variance. 2. That the Subject Property is zoned R-1 Single Family Residential District. 3. That a maximum of 10% of a lot or 1,350 Square Feet, whichever is lesser of accessory structures, including both attached and detached garages is allowed in the R-1 Single Family Residential District. 4. That there is an existing house on the Subject Property. 5.That there is an existing attached 618 Square Feet Garage on the Subject Property. 6. That theApplicant is proposing to construct a 30’ x 30’ (900 Square Feet) detached garage on the Subject Property. 7. That the variance is inconsistent with the St. Joseph Comprehensive Plan. 8.That the variance is notharmony with the general purpose and intent of the Ordinance. 9. That the applicant must satisfy the statutory three-factor test for practical difficulties as defined by MN State Statute 462.357 and that All three factors must be satisfied to constitute practical difficulties. 10. That the Applicant has not established that All three practical difficultiescriteria is met. 11. That the variance is not reasonable given that justification to be exempt from complying with St. Joseph Ordinance 502 related to maximum size allowed has not been established. 12.That the Applicant is allowed to construct a 732 Square Foot detached garage for storage needs complying with St. Joseph Ordinance 502. 13. That the property and building is not unique related to size for storage. th Whereupon said resolution was declared duly passed and adopted by the St. City Council this 19 day of October, 2020. CITY OF ST. JOSEPH By Rick Schultz, Mayor By Therese Haffner, City Administrator Council Agenda Item 8a MEETING DATE: October 19, 2020 AGENDA ITEM: MN Streetscape Bid Tabulation & Award SUBMITTED BY: Administration/Engineering BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Council approved for the advertising of bids for the MN Streetscape project. BACKGROUND INFORMATION: The bid opening was held on October 1, 2020 at the Government Center. Seven bids were received with Scenic Specialties submitting the lowest bid. BUDGET/FISCAL IMPACT: ATTACHMENTS: Bid Tabulation Resolution 2020-057 REQUESTED COUNCIL ACTION: Adopt Resolution 2020-057 Awarding Bid to Scenic Specialties for the 2020 MN Streetscape Improvements RESOLUTION 2020-057 RESOLUTION AWARDING BID 2020 MN Streetscape Improvements WHEREAS, pursuant to an advertisement for bids for the 2020 MN Streetscape Improvements which include repairs to the existing streetscape on the south side of Minnesota Street from Chapel Lane st to 1 Avenue NE which include replacing pavers, tree planters, benches, and garbage receptacles and reconstruction of existing pedestrian ramps to meet ADA requirements. Bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: C&L Excavating, Inc. $ 315,866.09 JK Landscape 393,955.25 Sumram Construction 405,769.25 Restoration & Construction Services 415,589.46 Blackstone Contractors 438,529.75 TI-Zack Concrete 446,990.50 Concrete Idea 471,642.00 AND WHEREAS, it appears that Scenic Specialties is the lowest responsible bidder. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ST. JOSEPH, MINNESOTA: The Mayor and City Administrator are hereby authorized and directed to enter into the attached contract with Scenic Specialties of St. Joseph in the name of the City of St. Joseph for the 2020 MN Streetscape Improvements as described above according to the plans and specifications therefore approved by the city council and on file in the office of the City Administrator. The City Administrator is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. Adopted by the council this 19th day of October, 2020. CITY OF ST. JOSEPH Rick Schultz, Mayor ATTEST Therese Haffner, City Administrator Council Agenda Item 9 MEETING DATE: October 19, 2020 AGENDA ITEM: November Meeting Dates SUBMITTED BY: Administration BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: BACKGROUND INFORMATION: With the election coming up, staff is proposing changes to nd the meeting dates in November. Staff recommends cancelling the November 2 meeting as it is the day before Election Day. Canvassing of the election will need to take place within 10 days of election day (November thth 13). The State of MN has required that absentee ballots be counted until November 10which makes the timeline to canvass very limited. Staff is proposing to hold a special meeting the th morning of November 12 to canvass the results. th There would still be the regularly scheduled Council meeting on November 16. BUDGET/FISCAL IMPACT: ATTACHMENTS: nd REQUESTED COUNCIL ACTION: Cancelthe November 2City Council Meeting. th Schedule the Special City Council meeting to canvass the election results on November 12 at 7:00 AM. THERESE HAFFNER CITY ADMINISTRATOR 75 Callaway Street East St Joseph, MN 56374 thaffner@cityofstjoseph.com ADMINISTRATION & COMM. DEV. REPORT TO: HONERABLE MAYOR AND CITY COUNCIL DATE: October 16, 2020 SUMMARY We received additional CARES grant applications from local businesses for a total of 20 applications which Lori and I reviewed. Stearns County provided $145,164 to the City of St. Joseph to grant to businesses. s, $201,414 was granted to St. Joseph businesses. Lori and I participated in a bond rating call. I had a Zoom meeting with Sue Palmer with CSB. Topics discussed were COVID-19 impact and issues, development updates, and intercultural grant opportunity. Attended a League of MN Cities regional meeting hosted by St. Joseph with LMC staff, area city Mayors and staff. Kayla and I refined the refuse y Council. The refuse RFP has been released. I reviewed an interim use permit request for a residential rental and a variance request for the location and size of a garage. STAFF st Held Department Head meeting on September 21. I have had individual meetings with staff as well and will continue to do that on a regular basis. Met with our new Public Works Superintendent for new employee orientation. Staff reviewed applications for the Community Development Director Position. th Interviews were completed by the City Council on October 13. UPCOMING MEETINGS & EVENTS Lori and I will be meeting with Omann Insurance Agency and Resource Training and Solutions on th health insurance for 2021. EDA meeting on Oct. 20. -THERESE LORI BARTLETT FINANCEDIRECTOR 75 Callaway Street East St Joseph, MN 56374 lbartlett@cityofstjoseph.com FINANCE DEPARTMENT REPORT TO: HONORABLE MAYOR AND CITY COUNCIL DATE: October 15, 2020 SUMMARY CARES Funds:Staff has been working hard on completing transactions with the City’s CARES th funding. The expenditures must be paid for by Nov. 15. The City received $541,340; $56,250 was allocated to small business grants. Stearns County partnered with the City to provide another $145,165 small business grants for COVID-19 relief. A total of 20 St. Joseph businesses received grants ranging from $3,000 to $15,000. Bond issue: Therese and Lori sat in on a call with S&P Global for our bond rating. We were able to keep our AA1 Stable rating. Lori worked with Northland Securities and Taft to final the bond sales. Lori assisted with scoring CDD applicants. The draft 2021 fee schedule is being finalized for council to review in November. Tablets ordered and set up for the planning commission, EDA and park board ad hoc members. Worker’s Comp audit completed. STAFF nd Vicky Granite startedSept. 22 and really hit the ground running. She had prior utility billing experience with the City of Hopkins. Hannah and Kayla have been showing her a lot of areas Vicky will be responsible for. Banyon and election training attended by all staff. UPCOMING MEETINGS& EVENTS GFOA Annual Conference: Lori and Hannah will be attending the virtual conference in Nov to get caught up on all new GASB’s. Finance staff will assist with elections where needed. Hannah is a head judge also. -LORI TERRY THENE PUBLIC WORKS DIRECTOR 75 Callaway Street East St Joseph, MN 56374 tthene@cityofstjoseph.com PUBLIC WORKS REPORT TO: HONERABLE MAYOR AND CITY COUNCIL DATE:October 15, 2020 SUMMARY The City has continued working on COVID the new normal. All the trail and street maintenance has been completed for 2020. The City is being winterized and should be complete before hard freeze up. Staff has returned the picnic tables to the college and the monastery, there were two tables missing from Neighbors on 75. Staff is working on a resolution. The PW’s remodel is still being worked on and will be completed before the Mid-November dead line. The tree’s have been removed from Mn Street to give more time for the project to be completed in 2021. Ryan Wensmann has started employment with the City PW’s department. STAFF Staff have been has been mowing, picking up trash, repairing vandalism, repairing sod, patching pot holes, flushing sanitary sewers, reading and repairing water meters, building maintenance and cleaning, equipment maintenance, tree trimming and hauling brush from the disk golf and along sidewalks, trimming trees for snow plowing to protect the equipment, operations of the two water treatment plants, 5 lift stations and the collection systems, storm sewer system, water sewer inspections, weed control, customer concerns and th questions, working with contractors on various items, GSOC Locates. The 20Ave water main has started being installed. Staff has been getting repairs completed on the snow removal equipment. UPCOMING MEETINGS& EVENTS Staff has working with contractors in regards to the improvements at PW’s. Staff will be attending the CMWEA meeting to continue with storm water training and education. Randy Torborg has passed his boilers exam and is now state certified. -Terry DWIGHT PFANNENSTEIN POLICE CHIEF 75 Callaway Street East St Joseph, MN 56374 POLICE dpfannenstein@cityofstjoseph.com POLICE DEPARTMENT REPORT TO: HONERABLE MAYOR ANDCITY COUNCIL DATE: October 15, 2020 SUMMARY Winter is coming! Maybe then things might slow down. Doubtful. The police department is continuing to update its equipment. The new laptops have arrived and are being loaded with the software needed. Firearms are due in shortly and new radios have been programmed and assigned to officers. The old radios are being programmed and issued to public works and fire department. Not much else new on the side of police department. The PD by the numbers. In 2019 for September we used ICRs 19802113 to 19802444 for a total of 331 ICRs for the month. In 2020, we used ICRs 20802510 to 20802884 for a total of 374 ICRs or an increase of 43 more ICRs from same period last year. As a matter of fact, the ICR just used at the time of this report on Wednesday st Oct, 14th is ICR 20803050 and that same ICR in 2019 was not used until December 1, 2019!!!! STAFF Staff is staying healthy and positive. UPCOMING MEETINGS& EVENTS No events scheduled as of now with all activities and outdoor events cancelled. I really wonder what our call load would be if all the outdoor events and festivals would have occurred this year. Councilor Buckvold requested to know how many of the ICRs during this reportable were as a result of COVID. The county assigns a call identifier of INFO-C if it is call resulting from the COVID. In September there were 0 calls reported to the PD in regards to COVID that added to our total. Crazy. -Dwight