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5.a) Satisfaction and Release Agreement with Washington County, Gravel Tax Distribution Meeting Date: 9/1/2009 Agenda Item: �� � � City Council Agenda Report City of Scandia 14727 209`h St. North Scandia, MN 55073 (651) 433-2274 Action Requested: Approve a Satisfaction and Release agreement with Washington County, providing for the payment of$955.21 to the City of Scandia for errors made in the distribution of gravel tax revenue from 2002 through 2007. Deadiine/ Timeline: N/A Background: • In 2008, it came to light that there had been an error in the distribution of gravel tax money to communities in Washington County, due to errors in reporting by the operator of a gravel pit that straddles the border of Lakeland and West Lakeland Township. This resulted in the overpayment of gravel tax to the City of Lakeland, and underpayment to West Lakeland Township and other communities that host gravel mining, including Scandia. • The County requests that the City execute a Satisfaction and Release agreement accepting their settlement with Lakeland for repayment and redistribution of the gravel t�revenue. Scandia would receive $955.21. • For 2009 and future years, there is a new formula for distributing gravel tax money(42.5%to the city in which the mine is located, 42.5%to the county, and 5%to the restoration fund)that should prevent such an error from affecting Scandia in the future. Recommendation: I recommend that the Council approve the agreement. Attachments/ • Memo from Washington County,Aggregate Industries Gravel Materials provided: Tax Reporting Error Adjustment • Satisfaction and Release Contact(s): Kevin Corbin, Washington County(651 430-6182) Prepared by: Anne Hurlburt, Administrator (gravel tax satisfaction and release agreement) Page 1 of 1 08/25/09 W�L!��,�,AY ��O".� Property Records and �r...� IllI1�LUI1 �3� �y�, Taxpayer Services �`�,��un� �'--� Department �� �'E;o -=,�`,�`� ::s_,..��ir � " Kevin Corbid Director Aggregate Industries Gravel Tax Reporting Error Adjustment Background Each aggregate mining operator in the County is required to report its activity and pay the appropriate gravel tax each quarter. For a number of years, Aggregate Industries was reporting that the extraction from its Lakeland Pit was occurring in the City of Lakeland. In 2008,the County was notified that the aggregate extraction actually came from the West Lakeland Township portion of the mine. During this period,the County distributed the gravel tax proceeds based on the information provided by Aggregate Industries and according to the county ordinance. Because of this,the City of Lakeland received additional funds,and a number of communities received less than they otherwise would have if the reporting had been done correctly. The City of Lakeland and Washington County have reached an agreement for the City to repay the gravel tax proceeds it received improperly from 2002-2007.The County can then use these funds to disperse to the cities and townships that are eligible for additional funds from this time period. Communities Imaacted(spreadsheet attached) Cottage Grove,Forest Lake,Hugo,Lake Elmo, Woodbury, Baytown,Denmark,Grey Cloud Island Township, May Township,Scandia, Stillwater Township,West Lakeland Township Because of the county formula for distributing the 30%local share of gravel tax a number of communities are impacted by this redistribution. Most of the funds will be paid to West Lakeland Township,but other communities that hosted gravel operations during this period will receive additional funds. Gravel Tax Distribudon(Law Prior to 20091 ■ 60%to the County Road and Bridge Fund ■ 10%to a Pit restoration fund ■ 30%to the cities and townships based on the following formula: 0 50%is divided among all communities in the County based on the miles of road in each community; 0 30%is divided among the communities based on the amount of aggregate removed from each community; 0 20%is divided equally between all communities that had aggregate removed during the reporting period(host communities). Redistribution As part of the City of Lakeland agreement to repay the gravel tax proceeds from 2002-2007,the City and the County are requesting a satisfaction and release be signed by each community receiving funds that releases each party of any further obligations related to this matter. Govemment Center • 14949 62nd Street North—P.O. Box 6,Stiliwater, Minnesota 55082-0006 Phone: 651-430-6175 • Fax: 651-430-6178 • TTY: 651-430-6246 www.co.washington.mn.us Equal Employment Opportunity/Affirmative Action Adjustment to Gravel Tax distribution due to notification from Aggregate Industries that they incorrectly reported that gravel was extracted from Lakeland, and that it was actually extracted from West Lakeland 2002-2007 2002 2002 2003 2003 2004 2004 2005 2005 2006 2006 2007 2007 Grand Munici ali 1st half 2nd half 1at half 2nd half 1st half 2nd half 1st half 2nd half 1st half 2nd half 1st half 2nd half Total fton $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a0.00 Ba rt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50.00 Birchwood $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 �0.00 Cotta e Grove $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $57.14 $112.54 $60.42 $97.47 $66.41 $121.26 $955.21 Dellwood $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a0.00 Forest Lake $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60.42 $0.00 $0.00 $0.00 360.42 Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Hastin s $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a0.00 Hu o $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5439.97 Lake Elmo $0.00 $92.56 $0.00 $96.33 $54.56 $87.23 $57.14 $112.54 $0.00 $97.47 $0.00 $121.26 $719.09 Lakeland $2,531.95 $3,856.93 $1,980.65 $4,622.70 $2,258.04 $4,062.12 $2,301.90 $4,216.48 $2,243.14 $4,341.81 $3,373.65 $4,357.17 $40,146.54 Lakeland Shores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a0.0p Lake St Croix Beach $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50,00 Landfall $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 �0.00 Mahtomedi $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Marine $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 30.00 New rt $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 �0.00 Oakdale $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 .00 Oak Park Hei hts $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a0.0p Pine S rin s $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sp,00 St Ma 's Point $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a0.00 St Paul Park $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 �0.00 Stiliwater Ci $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 a0.00 hite Bear Lake $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50,00 illernie $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 oodbu $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $57.14 $112.54 $60.42 $97.47 $66.41 $121.26 $955.21 Ba own $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $57.14 $112.54 $60.42 $97.47 $66.41 $0.00 s833.95 Denmark $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $57.14 $112.54 $60.42 $97.47 $66.41 $121.26 $955.21 Gre Cloud Island $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $57.14 $112.54 $60.42 $97.47 $66.41 $121.26 s955.21 Ma $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $57.14 $112.54 $60.42 $97.47 $66.41 $121.26 s955,21 New Scandia $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $57.14 $112.54 $60.42 $97.47 $66.41 $121.26 �955.21 Stillwater Tw $51.60 $92.56 $57.69 $96.33 $54.56 $87.23 $57.14 $112.54 $60.42 $97.47 $66.41 $121.26 3955.21 est Lakeland $2,067.55 $2,931.33 $1,461.44 $3,659.40 $1,712.44 $3,189.82 $1,787.64 $3,203.62 $1,699.36 $3,464.58 $2,842.37 $3,387.09 �31 408.84 otal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 sO.Op SATISFACTION AND RELEASE WHEREAS, Minnesota Statute § 298.75 (hereinafter Statute) authorizes Washington County (hereinafter County) to impose an aggregate production tax (hereinafter Tax) on aggregate mining operations within the County; and WHEREAS, the County enacted the Aggregate Removal Tax Ordinance #33 (hereinafter Ordinance)to implement the Statute; and WHEREAS, the Statute and Ordinance allow distribution of 30 percent of the Tax collected to towns and cities within the County; and WHEREAS, the aforementioned distribution is based on an allocation formula devised and implemented by the County Board; and WHEREAS,the distribution takes into account the location of the aggregate extraction; and WHEREAS,the Statute and Ordinance establish reporting requirements for Operators as that term is defined in the Statute and Ordinance; and WHEREAS,the Ordinance requires an Operator to make and file with the County Auditor a correct report in such form and containing such information as the Auditor shall require; and WHEREAS,two vital pieces of information the Operator is required to provide in its report are the quantity of aggregate removed and the location of the aggregate so taken; and WHEREAS,Aggregate Industries is an Operator conducting mining operations in the County;and WHEREAS, during the relevant period 2002 through 2007, Aggregate Industries conducted aggregate mining operations in its Lakeland Pit mine; and WHEREAS, a portion of the Lakeland Pit mine is located in the City of Lakeland and a part is located in West Lakeland Township; and WHEREAS, during the relevant period 2002 through 2007, the reports submitted by Aggregate Industries indicated that the aggregate taken from the Lakeland Pit mine was extracted exclusively from the part of the mine located in the City of Lakeland; and WHEREAS,based on the information provide by Aggregate Industries in its reports to the County and pursuant to the County's allocation formula,the County Auditor allocated and distributed to the City of Lakeland for the years 2002 through 2007 an additional Forty-thousand one-hundred forty-six dollars and fifty-four cents($40,146.54)in Tax proceeds associated with the extraction of aggregate from the Lakeland Pit mine based on the information provided by Aggregate Industries that the aggregate was removed from the City; and � WHEREAS,it was subsequently discovered that the aforementioned extractions did not occur in the City of Lakeland; rather, it was determined that all the aggregate extracted from the Lakeland Pit mine during 2002 through 2007 was taken from the West Lakeland portion of the mine; and WHEREAS, given the corrected information that the aggregate was actually taken from West Lakeland Township,the County Auditor deternuned through application of the Tax allocation formula that the City of Lakeland was not entitled to certain Tax proceeds linked to aggregate extraction from Lakeland Pit mine paid to it during the period 2002 through 2007; and WHEREAS,a recalculation of the allocation formula using the corrected information indicated that the City of Scandia was entitled to $ 955.21 of the Tax proceeds associated with the aggregate extraction from Lakeland Pit mine during the period 2002 through 2007 as more fully shown by Exhibit A which is attached hereto and incorporated herein; and WHEREAS,the City of Lakeland wishes to return to the County Auditor for proper redistribution all of the aforesaid amount of Tax proceeds distributed to it; and WHEREAS,the City of Scandia agrees with the amount of the allocation to which it is entitled in this matter, which is $ 955.21. NOW THEREFORE,the City of Scandia accepts the payment of$955.21 in full satisfaction of the amount owing it in the matter and releases Washington County and the City of Lakeland and their officers and employees from any further obligations in this matter and from any actions,claims, liabilities or suits that the City of Scandia may have or bring against Washington County or the City of Lakeland,arising from the matters set forth in this satisfaction and release. CITY OF SCANDIA WASHINGTON COUNTY By By Mayor County Board Chair By By City Administrator County Administrator Approved as to form by: Approved as to form by: City Township Attorney George Kuprian Assistant Washington County Attorney