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HomeMy WebLinkAboutCCAgen_11May11CITY OF FALCON HEIGHTS Regular Meeting of the City Council City Hall 2077 West Larpenteur Avenue AGENDA May 11, 2011 A. CALL TO ORDER: B. ROLL CALL: LINDSTROM ____ HARRIS ____ GOSLINE ____ LONG ____ MERCER-TAYLOR ____ MILLER ____ C. PRESENTATIONS: 1. Armed Forces Week Resolution 2. 2010 Audit Presentation- Kern, DeWenter, Viere D. APPROVAL OF MINUTES: April 27, 2011 E. PUBLIC HEARINGS: F. CONSENT AGENDA: 1. General Disbursements through 4/29/2011: $75,580.19 Payroll through 4/15/2011: $14,786.68 2. City License Renewal 3. Ten Year Employee Step Adjustments G: POLICY ITEMS: 1. 2011 Sanitary Sewer Lining Project H. INFORMATION/ANNOUNCEMENTS: I. COMMUNITY FORUM: J. ADJOURNMENT: CITY OF FALCON HEIGHTS Regular Meeting of the City Council City Hall 2077 West Larpenteur Avenue AGENDA April 27, 2011 A. CALL TO ORDER: B. ROLL CALL: LINDSTROM __X__ HARRIS __ab__ GOSLINE __X__ LONG __X__ MERCER-TAYLOR __ab__ MILLER __X__ C. PRESENTATIONS: 1. University of Minnesota Law Student Presentation – Municipal Renewable Energy Funding D. APPROVAL OF MINUTES: April 13, 2011 Approved E. PUBLIC HEARINGS: F. CONSENT AGENDA: Chuck Long Moved Approved 3-0 1. General Disbursements through 4/4/2011: $67,380.88 Payroll through 4/15/2011: $14,545.28 2. City License Renewal G: POLICY ITEMS: 1. Bike/Walk Twin Cities Bike Parking Program Keith Gosline Moved Approved 3-0 2. Transportation Funding Resolution Peter Lindstrom Moved Approved 3-0 H. ADDENDUM: 1. University Grove Traffic Island Encroachment Agreement Chuck Long Moved Approve As Amended 3-0 I. INFORMATION/ANNOUNCEMENTS: J. COMMUNITY FORUM: K. ADJOURNMENT: 7:57pm CITY OF FALCON HEIGHTS COUNCIL RESOLUTION May 11, 2011 No. 11-05 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Resolution Proclaiming Armed Forces Week WHEREAS, The United States Armed Forces serve to protect the lives and liberties of the citizens of the United States; and WHEREAS, The men and women of the United States Armed forces dedicate their lives to our country in every capacity, in times of peace and war; and WHEREAS, The members of the United States Armed Forces come from every group, religion, ethnicity, profession, size and shape to serve; and WHEREAS, Members of the Armed Forces have enriched the diverse community of Falcon Heights through their participation in city government, the arts, religious institutions, and community organizations; and WHEREAS, Currently 1.4 million citizens of the United States serve in the various branches of the United States Armed Forces; and WHEREAS, Armed Forces Day was created to honor those serving in the five branches of the United States military, including the Army, Navy, Marine Corps, Air Force and Coast Guard; and WHEREAS, The men and women of the Unites States Armed Forces are traditionally recognized for their service to the United States of America in the month of May; and WHEREAS, the third Saturday in May is nationally recognized as Armed Forces Day; and WHEREAS, today, on behalf of the City of Falcon Heights, we join together to celebrate the service of the men and women who are serving in the United States Armed Forces. 2 NOW, THEREFORE BE IT RESOLVED, that the Falcon Heights City Council does hereby proclaim the week of May 15th through 21st as ARMED FORCES WEEK in appreciation of the services provided by members of the United States Armed Forces. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Moved by: Approved by: ________________________ Peter Lindstrom, Mayor May 11, 2011 LINDSTROM ____ In Favor Attested by: ________________________ GOSLINE Justin Miller HARRIS ____ Against City Administrator LONG May 11, 2011 MERCER-TAYLOR REQUEST FOR COUNCIL ACTION Families, Fields and Fair __________________________ Meeting Date May 11, 2011 Agenda Item Consent F1 Attachment General Disbursements and Payroll Submitted By Roland Olson, Finance Director The City That Soars! Item General Disbursements and Payroll Description General Disbursements through 4/29/2011: $75,580.19 Payroll through 4/15/2011: $14,786.68 Budget Impact Attachment(s) General Disbursements and Payroll Action(s) Requested Staff recommends that the Falcon Heights City Council approve general disbursements and payroll. REQUEST FOR COUNCIL ACTION Families, Fields and Fair __________________________ Meeting Date May 11, 2011 Agenda Item Consent F2 Attachment Submitted By Michelle Tesser, Assistant to the City Administrator The City That Soars! Item City License Applications Description The following individuals have applied for a Mechanical License for 2011. Staff has received the necessary documents for licensure. 1. North Star Plumbing & Heating Co., II Budget Impact Attachment(s) N/A Action(s) Requested Staff recommends that the Falcon Heights City Council approve the 2011 City License Applications REQUEST FOR COUNCIL ACTION Families, Fields and Fair __________________________ Meeting Date May 11, 2011 Agenda Item Consent F3 Attachment Submitted By Justin Miller, City Administrator The City That Soars! Item Ten Year Employee Step Adjustments Description Two of our city employees have or will soon be completing their tenth year of employment with the City of Falcon Heights. Colin Callahan has worked with the public works department since March 28, 2001, and Deb Jones has worked with the planning and zoning department since May 14, 2001. It is the practice of the city to reward ten year employees with a 3% step increase in their base salary. Budget Impact The 2011 operating budget includes funds for both of these step adjustments. Attachment(s) N/A Action(s) Requested Staff recommends that the Falcon Heights City Council approve a 3% step increase for Colin Callahan effective March 28, 2011 and for Deb Jones effective May 14, 2011. REQUEST FOR COUNCIL ACTION Families, Fields and Fair __________________________ Meeting Date May 11, 2011 Agenda Item Policy G1 Attachment Project Location Map, Contractor’s Quote Submitted By Kristine Giga, Civil Engineer The City That Soars! Item 2011 Sanitary Sewer Lining Project Description The majority of the city’s sanitary sewer mains were constructed in the late 1950’s and early 1960’s, utilizing clay tile pipe. Over time the joint materials have failed allowing root intrusion. The pipe is also susceptible to cracking and construction damage. The 2011 Capital Improvement Plan includes funding for a sanitary sewer main lining program to extend the life of our sanitary sewers by 50 years or more. This technology essentially installs a new resin pipe inside the old clay tile sewer main without digging up city streets, which results in minimal disruption to residents during construction. The liner pipe is inserted into the main through existing manholes and cured in place with a heat process. Any given segment is usually completed in one working day. Service line connections are reopened using a robotic cutter and remote cameras. During the process, existing flows are bypassed using pumps. This technology has been proven over the past 20 years, and costs have become competitive with open cut replacement. The City started doing this type of renovation in 2008 and will have an annual project for the foreseeable future to replace our aging sewer infrastructure. This technology also prevents infiltration of groundwater into the system. Staff received quotes from contractors on April 29, 2011, and recommends authorizing the lowest responsible bidder to complete the work. Budget Impact We received four quotes for this project. The lowest responsible bid submitted by Insituform Technologies, USA, Inc., $17,527.50, is 20% lower than the Engineer’s construction estimate of $22,045.00. The following is a summary of the quotes received for this project: Contractor Bid Insituform Technologies, USA, Inc. $17,527.50 Veit & Company, Inc. $20,430.00 Lametti & Sons $21,738.00 Michels Pipe Services $24,690.00 This project is proposed to be paid for using Sanitary Sewer Enterprise funds. All work should be completed by October 28, 2011. Attachment(s) Project Location Map Contractor’s Quote Action(s) Requested Authorize Insituform Technologies, USA, Inc., to complete the 2011 Sanitary Sewer Lining Project in the amount of $17,527.50. 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