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HomeMy WebLinkAbout10-03-95 CCMMINUTES APPROVED:10-17-95 LAKE ELMO CITY COUNCIL MINUTES OCTOBER 3, 1995 I.AGENDA 2. MINUTES: September 19, 1995 3. PUBLIC INQUIRIES/PUBLIC INFORMATIONAL: A. Public Inquiries B. Design Team Visit Update C. Entrance into Regional Park 4. CLAIMS 5. PARKS/MAINTENANCE DEPARTMENTS: A. Mower for 950 John Deere Tractor (Parks) B. Gas Tank Replacements (Maintenance) 6. PLANNING/LAND USE & ZONING: A. Sub/V/95 Resolution approving Final Plat of Eagle Point Creek Estates B. Ordinance defining Recreational Lake Lot 7. CITY ENGINEER'S REPORT: A. Contract with T.A. Schifsky for 1995 Overlays B. Surface Water Drainage on Stillwater Blvd. C. 42nd Street Overlays:Damage from watermain project D. Olson Lakes Estates Outlet 8. CITY ATTORNEY'S REPORT: A. Hammes Update 9. CITY COUNCIL REPORTS: 10. CITY ADMINISTRATOR'S REPORT: A. City Assessment Policy B. SW-1 C. Policy for notification to public when maintenance dept. will cut trees in city's r-o-w D. Fire Department Study E. Ramsey/Washington Cable Commission's 1996 Budget F. National Organization on Disability (NOD) Mayor John called the council meeting to order at 7:00 p.m. in the council chambers. PRESENT: Conlin, John, Johnston, DeLapp, City Engineer Bohrer, City Planner Terwedo, City Attorney Filla and Administrator Kueffner. ABSENT: Councilman Hunt. 1. AGENDA ADD: 3C. Entrance into Regional Park, 7B. Surface Water Drainage on Stillwater Blvd., 7C. 42nd Street Overlays -Damage from watermain project, 7D. Olson Lakes Estates Outlet M/S/P DeLapp/Conlin -to approve the October 3, 1995 City Council agenda as amended. (Motion passed 4-0). LAKE ELMO CITY COUNCIL MINUTES OCTOBER 3, 1995 2 2. MINUTES: September 19, 1995 M/S/P Johnston/Conlin - to approve the September 19, 1995 City Council minutes as amended. (Motion passed 4-0). 3. PUBLIC INQUIRIES/PUBLIC INFORMATIONAL: A. Public Inquiries - None B. Design Team Visit Update Planner Terwedo gave an update on the Minnesota Design Team Visit and will place a summary of their visit in the City's newsletter. In six months, the Council will meet with the Design Team to discuss their progress. The city will schedule a town meeting to discuss the proposals raised by the visit. C. Entrance to Regional Park Mike Polehna, Washington County Park Director, informed the City Administrator that the St. Croix Brittany Club uses the gate to the western side of the Regional Park and have parked their cars without permission on the south edge of Lake Elmo Heights 3rd Addition or with permission on the Eberhard property. There are several dog clubs that use the park by a Special Use Permit for training dogs in the high grass to be tracked by horses. To get the equipment to the site that they use, this is the entrance that causes the least damage to the amenities of the park. Polehna pointed out the reason there is only one access to the Regional Park was because Lake Elmo would not have it any other way. The Council questioned whether or not the people have a permit when the gate is not opened and had a concern on the vehicles parked when it is not an improved driveway and not a safe access to County Road 13. At a reconstruction meeting for County Rd. 13, Don Theisen was asked since people use that entrance was the County planning on improving the driveway. He said he didn't know that was being used for an entrance. Administrator Kueffner will contact Mr. Theisen on this question. 4. CLAIMS M/S/P Johnston/DeLapp -to approve the October 3, 1995 claims #4079 through #4110 as presented. (Motion passed 4-0). 5. PARKS/MAINTENANCE DEPARTMENTS: A. Mower for 950 John Deere Tractor (Parks) Mike Bouthilet, Parks Supervisor, provided Flail Mower Prices and recommended purchasing the Rhino Flail Mower from LZ Co. for $2,859.00. The Parks Commission approved the purchase of the flail mower and money was allocated on Parks CIP under all parks equipment in Spring, 1994. M/S/P Conlin/Johnston - to purchase the Rhino Flail Mower from LZ Co, for $2,859 based upon the recommendation of the Parks Supervisor, Mike Bouthilet and Bill Wacker, MAC, and on a review of quotations received. (Motion passed 4-0). B. Gas Tank Replacements (Maintenance) Maintenance Foreman, Dan Olinger, provided two quotes for replacement of the underground fuel tanks at the maintenance site. These tanks are replacing underground tanks that are being removed according to MPCA regulations. They are budgeted items and there is money specifically designated for their replacement. LAKE ELMO CITY COUNCIL MINUTES OCTOBER 3, 1995 M/S/P DeLapp/John - to approve the purchase for two 1,000 gallon fuel skid tanks complete with pumps ( and meters at $1,389 each and one 500 gallon fuel skid tank with pump and nozzle at $1,031 for a total of $3,809 plus sales tax for installation at the maintenance site with the understanding that these tanks can be relocated. (Motion passed 4-0). 6. PLANNING/LAND USE AND ZONING A. Sub/V/95 Resolution approving Final Plat of Eagle Point Creek Estates Preliminary Plat approval for the subdivision of a 33.24 acre parcel Into 16 lots (7 developable) was approved by the City Council on August 1, 1995. The Planning Commission approved the final plat at their regular meeting on September 25, 1995. Larry Bohrer reported the Final Plat reflects the preliminary plat as previously approved by the City Council. Planner Terwedo reported she met with the developer and reviewed the existing vegetation on the site. The grading plan indicates the amount of trees required based on the landscape ordinance. A suggestion was made for installation of "Not -a -Through Street" sign at the cul-de-sac off Inwood Avenue. M/S/P Conlin/Johnston - to adopt Resolution No. 95-50. A Resolution approving the Final Plat of Eagle Point Creek Estates as presented and enter into a developer's agreement conditioned on the following: 1. The applicant meets conditions set forth by the Valley Branch Watershed in its letter dated September 1, 1995. 2. The applicant meets the conditions set forth by the City Engineer in his letter dated July 6, 1995 and August 1, 1995. 3. The access permit from Washington County shall be submitted to the City. 4. The in -lieu -cash park land dedication shall be submitted to the City before the final plat is signed. 5. All City code requirements and comments made by the City Engineer regarding storm water detention facilities, grading, erosion control measures and road construction shall be completed. 6. The developer enters into a Development Agreement with the City subject to approval by the City Attorney. 7. All the Outlots (A-1) shall be combined with the lots in the Beau Haven subdivision as outlined. The City shall review all legal descriptions for these lots. 8. No construction permits shall be issued until all property to be added to the existing properties in Beau Haven has been transferred and recorded with Washington County. 9. The development agreement shall not be signed until the city receives an updated DNR permit for the bridge crossing. (Motion passed 4-0). B. Ordinance defining Recreational Lake Lot Recreational Lake Lot. An existing non -conforming lot in the Shoreland District that is identified by its own parcel identification number; which is unbuildable for single family residential purposes; or may provide private access to a lake or can be used to support water oriented accessory structures as permitted in the City's Shoreland District. LAKE ELMO CITY COUNCIL MINUTES OCTOBER 3, 1995 4 M/S/P John/Johnston - to adopt definition of Recreational Lake Lot for purposes of preparation of the Assessment Hearing for the 1995 Bituminous Overlay Projects and to table discussion until impact of definition -on -the -city -code is -studied further. —Notion -passed 4-0). 7. CITY ENGINEER'S REPORT: A. Contract with T.A. Schifsky for 1995 Overlays Larry Bohrer provided correspondence from awarding the bid to T.A. Schifsky & Sons to the letter from T.A. Schifsky requesting an extension of contract completion date from the specified September 1,1995 to September 15, 1995 due to wet weather as the justification. Gerald Wright, Vice Pres, of T.A. Schifsky, stated they were working on the sports center for the City of Woodbury which was supposed to be done in June and are still trying to complete the job because of delays caused by the wet weather. Wright pointed out that Tower Asphalt was awarded the contract for reconstruction of Jamaca Ave. and had to request an extension to finish the job the following year. Schifsky has done work in Lake Elmo for 40 years and this is the first time he has been called in front of the council and assessed damages. M/S/F DeLapp/Conlin - to conclude contractual payments as written and reconsider next season, specific language on liquidated damages and what value it is to the City. (Motion failed 2-2:Conlin:at this point she would favor waiving fees because there is minimal, if any, damages and to look at this clause and tighten it up, Johnstowthere should be better communications between the working groups) M/S/F DeLapp/John - to split the liquidated damages of $6,000 with T. A. Schifsky. (Motion failed 2- 2:Conlin, Johnston) M/S/P John/Conlin - to waive any liquidated damages against T.A. Schifsky & Sons, but to convey to the contractor the city's concern for better communications between the contractor and the city. (Motion passed 4-0). B. Surface Water Drainage on Stillwater Blvd. Larry Bohrer reported he has reviewed the plan Washington County prepared to install storm sewer on the south side of Stillwater Blvd. From the time the County reconstructed Stillwater Blvd., early'80s, they had continued erosion problems on the south side of Stillwater Blvd. in Oakdale. This project was an attempt to enclose that drainage in a storm sewer pipe. The pipe ends at the boundary between Oakdale and Lake Elmo so the water continues to go eastward into Lake Elmo. There is an existing culvert that brings the water to the north side and joins up with Eagle Point Creek and meanders through the Eagle Point Creek Estates subdivision. Charles Houck, Oakdale, stated he is the property owner of the last home bordering Lake Elmo, that the project has dug a ditch into Lake Elmo for 50 yards. Near the point where they stopped, there is a creek which runs through his back yard and through the wetlands in the lower part of Lake Elmo Heights 3rd Addition, Houck complained the workers dammed the creek with a big berm. Now, a slot has been dug through the dam. Council member DeLapp pointed out there is a beginning of a street entrance where the City of Oakdale wants Helmo Avenue to come in and there has been no approach to the City of Lake Elmo for encroaching on the easement to make that happen. Larry Bohrer will examine this site to make a proper assessment of what has been done and visit 50th Street on an erosion concern where the County has laid pipe and filled in the ditch. Bohrer will report back at the next Council meeting to discuss preparation of a memo to the County and Oakdale in relation to what he has found in regard to the street extension. LAKE ELMO CITY COUNCIL MINUTES OCTOBER 3, 1995 C. 42nd Street Overlays:Damage from watermain project Jackie Pierre and Kim Tomek objected to the assessment for the 42nd Street Overlay because of the amount of damage done to the street when the public water system was installed. At the public hearing for the proposed project, these residents voiced this concern and asked a City representative come out and look at the road patching and suggested requesting money from Washington County since they installed the water system. At the hearing, they were told the City would get back to them and are offended that the city did not. A public hearing is scheduled for October 17 where these comments and concerns can be voiced. D. Olson Lakes Estates Outlet Larry Bohrer reported he has received the preliminary construction plans for the Olson Lake Estates Outlet project. VBWD hopes to receive bids this Fall. Bohrer has concerns on the portion along Lake Jane Trail between the Pebble Park entrance and westerly to the connection of the main stem pipe east of Councilman DeLapp's driveway. The pipe will be 30' deep and the plans says that the contractor will maintain one lane of traffic. The in -place watermain serves the 81 homes in the Landfill affected area which has to remain in service. His concerns on method of construction will be conveyed to Randy Peterson so they can be placed in the contract document. The Council suggested the VBWD conduct a neighborhood meeting to insure they understand the problems generated by the construction. 8. CITY ATTORNEY'S REPORT: A. Hammes Update Attorney Filla reported he, Ann Terwedo, and the Attorney from the League of Minnesota Cities will be meeting on October 18, 1995 to complete a list of issues that need to be resolved as part of the lawsuit. After that meeting, they will meet with the attorney for the Hammes' and then come to the Council with a report. 9. CITY COUNCIL REPORTS: Mayor John reported he attended the meeting of the Legislative Commission on Minnesota Resources and provided the Council with information Council member DeLapp will send his comments on the use of cul-de-sac islands to the City Planner. 10. CITY ADMINISTRATOR'S REPORT: A. City Assessment Policy Administrator Kueffner explained the City should have a comprehensive 5-year Capital Improvement Program which would include such things as road improvements and capital improvements for the maintenance department, fire department, parks department and city office. Having an approved Capital Improvement Plan would assist the City at budget time so that adequate funds are directed towards specific projects. Kueffner asked the Council to consider the overall objective of the Policy: 1. Expand the responsibility of the Planning Commission 2. Planning Commission work with consultants and staff in preparing a 5 year Capital Improvement Program relative to all physical development in the City. 3. Develop an assessment policy that is fair and equitable. The Council asked for reaction from the Planning Commission on this proposal. LAKE ELMO CITY COUNCIL MINUTES OCTOBER 3, 1995 I-A&ATIT51 The Council discussed short term needs, which are one year in length, and long tern needs, which would be the permanent housing of the maintenance dept. and location of the fire dept. and other uses the council foresees. The council needs to establish the purpose, design, and cost of the building needed, if the existing maintenance building can accommodate long term needs, and if anyone is interested in the existing fire station if the City determines it does not want the building. Attorney Filla stated the PCA will want to have the agreement finalized by the end of the month. If there are special provisions the Council wants in the agreement, he should know about it. The Council was anxious to proceed; therefore, the following motion was made: (A suggestion was made to include in the task force a member of the community, but was not included in the motion.) M/S/P Johnston/John - to appoint Councilman DeLapp, ask the Fire Department and Maintenance Dept. each to appoint a representative, to work with the City Administrator as a task force to address this issue and report back to the Council no later than the November 7 meeting. (Motion passed 4-0). C. Policy for notification to public when maintenance department will cut trees in City's right-of-way Administrator Kueffner suggested the City notify residents in general on a quarterly basis, in the City Newsletters that placement of objects in the City's right-of-way are prohibited. Second, before the maintenance department does its annual tree -trimming, the City will notify the property owner of the work to be done. Included in this notification the property owner has a right to keep the debris, if they chose, or it will be removed by the maintenance crew. Mayor John proposed that the Administrator prepare a notification form. D. Fire Department Study The Council had directed the staff to find someone to study and evaluate the functions of the fire department. Administrator Kueffner contacted the League of Minnesota Cities and they could not suggest nor did they know of anyone that did this type of study. Kueffner contacted Don Salverda who suggested that the City Council hold a retreat to discuss issues of this nature. The cost for a retreat would be approximately $2,600 and would include all departments. The staff has done some research on other fire departments and with the information compiled, the staff has been able to deal with some of the concerns raised by making a few changes in the department such as what type of calls the department responds to, how many fire department members respond. The Mayor and City Administrator will hold a workshop with the Fire Department to discuss Mayor John's letter concerning these issues. E. Ramsey/Washington Cable Commission's 1996 Budget The Council received the proposed 1996 budget of the new Ramsey/Washington Suburban Cable Commission II. The Council suggested that instead of hiring another part-time employee (Associate Producer part-time), they investigate internships and more volunteering. The Cable Commission was contacted in advance by our City Planner for someone to cable the MN Design Team visit and was told they only had personnel available for one day. F. National Organization on Disability (NOD) The City received a letter from the Vice Chair of the National Organization of Disability, James Brady, requesting the City's participation in the Community Partnership Program (CCP). The CCP Fact sheet explained the program and how the City goes about being a member. Administrator Kueffner felt it is very important that the City support this organization and recommended the City's participation. LAKE ELMO CITY COUNCIL MINUTES OCTOBER 3, 1995 M/S/P Johnston/John - to advertise in the next City newsletter that the City has been approached about joining this organization and are asking for a representative in the Community Partnership Program (CCP). (Motion passed 5-0). M/S/P Del-app/Johnston - to adjourn the council meeting at 12:00. (Motion passed 5-0). Resolution No. 95-50, Approving the Final Plat of Eagle Point Creek Estates OCTOBER 3, 1995 LAY.E EL210 COUNCIL MEETING List of Claims for Approval For the period @9129/95 to 10/03/95 09129195 CLAIM TOTAL ACCOUNT ACCOUNT TO WHOM PAID FOR WHAT PURPOSE DATE NUMBER CLAIM NUMBER AMOUNT BUSINESS RECORDS CORP. ELECTION SUPPORT AGREEMENT TO103/95 4079 720.00 100-41410-2B3 720.00 LEAGUE Of MINNESOTA CITIES LEAGUE'S'ANNUAL DUES 10103/95 4080 3,487.00 108-41300-433 3,487.00 MINN, BENEFIT ASSN. OCTOBER INSURANCE PREMIUM 10/43/96 4081 665.43 IDO-41500-130 72.12 100-43100-130 593.31 ALLIED GROUP INSURANCE TRUST OCTOBER INSURANCE PREMIUM 10103195 4082 125.64 100-41500-130 68,34 100-42400-130 30.20 100-431@0-130 27.10 MEDICA HEALTH PLANS OCTOBER INSURANCE PREMIUM 10/03195 4083 3,354,28 100-41500-131 2,779,87 100-42400-130 233.94 100-43100-130 340.47 AMERICAN MEDICAL SECURITY OCTOBER INSURANCE PREMIUM 10/0319S 4084 381.00 100-41550-139 226.26 100-42400-130 38.55 100-43100-130 116.19 BEST LOCKING SYSTEMS OFFICE KEYS 10/63196 4085 13.64 100-41500-400 13.64 GENERAL OFFICE PRODUCTS OFFICE SUPPLIES 10103/95 4086 350.75 100-41500-200 350.75 STILLWATER GAZETTE LEGAL PUBLICATIONS 18/03/95 4087 79.10 100-41500-351 79.00 FOUR SEASONS SERVICES OFFICE MAINTENANCE 10/03/95 4088 49.25 100-41500-400 49.25 KINKO'S NATIONAL ACCOUNTS REC. NEWSLETTER PRINTING 9/25/95 10/03/95 4089 713.65 100-41510-354 713.55 MARKHURO MAPS FOR PLANNING 16/03195 4090 131.30 100-41500-200 131,30 D . r . HEY CO. COPY MACHINE MAINT & SUPPLIES 10/03195 4691 234.88 160-41500-200 234.80 .EY RISK SERVICES LMCIT LEGAL FEE 10/13195 4092 103,28 109-41600-300 103.28 U. S. WEST SEPTEMBER TELEPHONE 10/03/95 4093 480.94 100-41690-320 281,07 100-42200-320 $1.88 100-43100-320 64.34 100-45200-320 $3.65 A T & T SEPTEMBER TELEPHONE 10103196 4894 84,16 100-41500-320 73.56 100-431OB-320 5130 100-45200-320 5.31 F.K,L., INC. ASSESSOR PAYMENT 10/03/96 4095. 1,401.00 100-41550-300 1.400.00 MICHAEL SMITH SEPTEMBER ANIMAL CONTROL OFFICER 10103/95 4096 725.00 100-42780-110 725.00 ROSEVILLE RADIO FIRE DEPT. RADIO SERVICE 18/03195 4@97 28.00 100-422@0-323 26,00 CLAREY'S SAFETY EQUIPMENT FIRE DEPT SUPPLIES 10I03/95 4098 15.00 100-42200-217 15.00 VALLEY LETTERING FIRE PREVENTION BANNERS 10/03/95 4099 186.38 100-42200-431 186.38 CHARMING L BETE CO INC FIRE PREVENTION MATERIALS 10103195 4101 492.86 100-42200-431 492.86 AT & T WIRELESS SERVICES FIRE DEPT TELEPHONES 10'03f95 4101 11.23 100-42200-320 11.23 METRO FIRE FIRE DEPT SUPPLIES 10103195 4112 175.35 100-42200-217 175.35 AT & T WIRELESS SERVICES MAINT DEPT PHONES 1/103195 4103 10.11 160-43100-326 10.11 CLEVELAND COTTON PRODUCTS MAINT DEPT SUPPLIES 10103195 4104 79.70 100-43100-223 79.70 T.R. SCHIFSKY & SONS PUBLIC WORKS PATCHING 14103195 4105 30.76 100-43100-407 30.76 BOYLE INCORPORATED PUBLIC WORKS EQUIPMENT MAINT. 10/03195 4106 412.39 100-43100-221 412.39 ARCA MINNESOTA, INC. CLEAN-UP DAYS APPLIANCES 10103/95 4107 749.00 110-43100-384 749.01 MIO-AMERICA POWER DRIVES PUBLIC WORKS EQUIPMENT MAINTENANCE 10103/95 4118 298,21 100-43101-221 298.21 MENARDS P.W,. & PARKS SUPPLIES 10/03/95 4109 273.23 100-431DO-223 3.58 100-45200-219 269.65 "JINMY'S JOHNNY'S" PARKS SATELLITES 10103/95 4110 224.29 10@-45200-386 224.29 TOTAL FOR NORTH 16,077.52 16,077.52 TOTAL YEAR TO DATE 24,810.21 24,810,27 Mayor's Report October 3,199s Last night, I attended the meeting of the Legislative Commission on Minnesota Resources. This was one of four regional forums where the relative priorities of requests for support from the Environment and Natural Resources Trust Fund as defined in their Strategic Plan, were discussed by applicants, members of the public, the DNR and BWSR. I went to the meeting to see if the Commission could be a funding source for a small municipal sewage treatment plant combined with a park amenity. The Commission's priorities cover the rehabilitation, acquisition and development of regional parks and trails, the acquisition, protection, and enhancement of critical habitat, prairies, unique sensitive areas, scenic bluffs and aquatic resources. It was stated that they would like to be involved in joint programs with local government to acquire land for permanent set aside. The Design 'ream visit indicated that Lake Elmo residents were prepared to set up funds to cover the acquisition of development rights on properties to preserve the rural nature of the land in perpetuity. Consequently, I indicated to the Commission that we would be approaching them with a proposal as soon as this had been properly defined. This would depend on our having evidence of community support, via a referendum, which would indicate that local funding at a particular level would be available. I feel I had an interested and sympathetic response from the Commission, although that was easy to achieve in the absence of anything specific. I also indicated that we might approach them on a self contained sewage treatment plant for the old village where the polished effluent would be discharged though an area with pathways and plantings to be used as a scenic amenity. The chair pointed out that the commission was prohibited, under State Law, from funding environmental clean up programs. My response - that the proposal was not to clean up existing pollution, but to provide an environmentally sound civic amenity - was accepted as an unusual approach which might be considered. This is intended to indicate one potential source of funds. Proposals are considered annually, have to be submitted h1 the fall, and are awarded following year. Consequently, we should work towards a proposal for submission in late 1996 with funding available in 1997. 1G1 -YS r�v�� cebruar•- 28. 1991 To: "layor and City- Council Lake Elmo, MN From: Dick Johnson Re: Maintenance Advisory Committee The proposal for the subject committee was made at the January 19th meeting of the council at which time it was requested by Councilman Williams that more information be provided to the Council for the need for this committee. In view of the budget constraints that we are facing, it seems more urgent than ever to have a group of knowledgeable citizens advising this council on equipment purchases and giving us recommendations on cost saving measures. I therefore recommend adoption of a motion to establish a Maintenance Advisory Committee. I have outlined below the reasons for creating this committee and a recommended plan for implementation. This outline was developed in discussions with the Cit? Administrator and represent both our views on the matter. JUSTIFTCATTON 1. Help provide inventory control, develop fixed asset list and provide annual audit of inventory. 2. Provide expert advise on heavy equipment specifications and purchase for trucks, fire equipment and other CIP. 3. Citizen participation. Reduced citizen criticism of City purchases. 4. Cost Reduction/Tax Savings through well-advised capital purchases. 5. Provide creative suggestions on improved operation savings. a. Preventive Maintenance b. Lubrication schedules c. Improved efficienc7 d. In-house repairs e. Expand suppliers list (other bidders) f. Lower cost supplies, etc. ORGANIZATION I. Suggested Committee Membership: 3 to 5 Citizen Members 1 Fire Dept. Member (Chief or rep.) 1 Staff Member (Maintenance Foreman) 1 Council Member (Liaison) 2. Frequency of meetings: Monthly to start/ as needed thereafter when major purchases are considered or when audits are needed (once a year). IMPLEMENTATION 1. Council motion to establish Maintenance Advisory Committee. 2. Request resident volunteers in nest newsletter (due to be issued 3/15 or -before). 3. Appoint members and set agenda. Suggested motion: "Move to establish a Lake Elmo Maintenance Advisory Committee consisting of five citizen members, one representative from the Lake Elmo Fire Department, one representative from the Public Works Department and one City Council liaison representative. Also move to direct the City (( Administrator to request volunteers for citizen committee members in the nest Newsletter." CITY OF LAKE ELMO PURCHASING POLICY 1. DEFINITIONS: Capital Purchase - Purchase of any physical property of value greater than $500.00 and an expected life of 5 years or more. Ca it�ai Improvement Plan - A 5 year plan to purchase new or replacement equipment of facilities, revised annually. 3 rt hk Capital Improvement Reouest Farm - The form submitted by the Department for approval of C.I.P. purchases. Copy attached hereto. 2. For all purchases above $50.00, the Department Head shall submit a purchase requisition to the Finance Director. 2 4! 3. LEVELS OF CONTROL• EXPENSES to $206 Purchases within budget based on .. Discretion of Department Head. "� EXPENSES $200 '$500 ` Budgeted " ' , Department Head can approve purchase based on three quotations: Administrator takes request W1 price " quotations to City Council for:approval. Department Head obtains three quotes. City Administrator or Finance Director approves purchase. - Y' Administrator takes request with written price quotes to City Council for approval.: ; Written quotes mandatory to City. Council; Council may require sealed bids; Council approves purchase: i1. kesa..• r, e: A.." r... .s, .i .."...'.:�.sut rrn...:.. .+.afc;C.,..:..: „.�. Unbudgeted or Written quotes and budget status Not Identified In mandatory to City Council; Council may Budget require sealed bids; Council approves ( purchase. EXPENSES OVER $5000 Sealed bids mandatory; Proper bid and contract procedures followed; Council approves issuance of bids and purchase. Note A. If sealed bids are not received, written quotes may be obtained up to $15,000. State statutes require sealed bids over $15,000. Note B: An emergency expenditure that is required to restore operational ,,..:. capabilities can be approved by the City Administrator or Finance Director. A written explanation of the expenditure is added to the claims for City Council review. s 4. All purchases on the Capital Improvement Plan (C.I.P.) shall be referred to the Maintenance Advisory Committee (M.A.C.) for review and recommendation to the City Council. Department Head will complete a Capital Improvement Request. form and submit to City Administrator for approval. Approved form is submitted to the M.A.C. for review. Other capital purchases may also be referred to the M.A.C. by the Council. S. Petty cash funds may be established to handle small City purchases where the City does not have an account with the supplier. ,( Fire Department - $50.00 City Office - $50.00 Maintenance Department - $50.00 Parks Department - $50.00 6. City Council members will continue to have $500.00 authorization for emergency purchases subject to subsequent Council approval. 7. All expenses will be approved with claims by City Council. 8. The City's purchasing policy will be amended as State Statutes are rewsed Adopted: April 17, 1979 Revised: December 11, 1979 Confirmeds January 15, 1983 Revised: July 21, 1967 Revised/Adcpted: February 16, 1988 Revised/Adopted: ?tare?% 2, 1993 k ) EQUIPMENT PURCHASE MILEAGE REPLACEMENT'• MODEL/YEAR PRICE HOURS YEAR EST. 1991 Dodge $10,925 28,051 2006 150 Pick-up 1978 Dodge $1,500 19,850 .2000 1 Ton Utility � t 1986 950 JD $6,045 645 Hr •2009 Tractor 1979 Toro GM $5,840 2,555 Hr 2000 1979 Toro $1;645 N/A 1995 Trailer 1988 932 JD $8,096 1,645 Hr 1998 Mower 1995 REPLACEMENT COSTS EQUIPMENT 1991 Dodge 150 Pick-up 1978 Dodge 1 Ton Utility 1986 950 JD Tractor 1976 Toro GM Mower 1979 Toro Trailer COST UPGRADES/CHANGES $19,500 3/4 Ton (194 Chev. 3/4 Ton)' $14,500 4 Wheel (Ford Ranger 4x4) 1/2 Ton $13,900 Hydrostatic Trans. (JD 955 Hy.Tr.): Add. HP $12,700 Diesel (Est. Toro 325 D) July 24, 1995 USAGE Utility Towing Mower Trailer Utility Mowing Mower Trailer Mowing Trails,Spraying Pest. Grading Ballfields, Blow Snow Mowing Ballfields Trailer Toro & 932 Mowing Ballfields $1,800 Possible additional trailer 1988 932 JD $10,625 Mower (State Contract) 1995 t'o inventory (2 mowers) Diesel (935 Diesel) e u 9E91Z OF tS71M9TC0 Re.iAC6h+EelT O1 !cam a es ye)gk e cos: 14 7 9 1986 - -'/YF JA1omg 5 - e'sE2 199 E o / Co»+TR 12 'IV. cc MR � eo 198c� I QSa . 3CS6 .s�oues .c7�fsEL J9 rs`' *qe AckNo 4a/ a38p() o�•°a 198� 1992 s8>7 sees G5 I�q6 B-LE/A✓ l� SAco• °C a8/o3 r��Lts 65 oco, ob �EyEP/ER 1 Q6 �/ I�d Sr .�'J8� ✓%u2S DJt�EL e-iOOS`" p 'i? OOb , Ob 000. oa 1919 19 8G iJ;EssL 1996 ?coo TRuck �y9 22c?3.2�5- , -0�0 coo•aV E )98� 1985' G'a� 1991? 1999 1 q?C/ Gas /99 7 e.,� -ro.V �� / 38. O° mi �35. avo • 00 )9`Iv 7990 1907 ,Vowd:9 �JESEG, j999 L-9600 72uc)t loSn a 2• ae -;V6ates' Jdts �- 40, con 149 3 1443 S>6 >�ou�rs DlBs<t aci3 _ dr '29 Esc coo. °C J9crS' 19 rS D7SSE2- /auNuivday tJ 3 i oGGaT J. Sao, 93 �6 sNo<.as f!, scc. cc E t ,0 �7o5E O 1 O ,c � .N e � •,C a � y s i� v zk �Q LA � o CD Since the City Council does not have time to discuss every point presented, it may appear that decisions are preconceived. However, staff provides background information to the City Council on each agenda item in advance; and decisions are based on this information and experience. In addition, some items may have been discussed at previous council meetings. If you are aware of information that has not been discussed, please fill out a "Request to Appear Before the City Council" form; or, if you cam elate, raise your hand to be recognized, Comments that are pertinent are appreciated. Items may be continued to a future meeting if additional time is needed before a decision can be made. AGENDA LAKE ELMO CITY COUNCIL MEETING OCTOaER3,1995 7:00 p.m. Meeting Convenes Pledge of Allegiance 1. Agenda 2. Minutes: September 19, 1995 3. Public Inquiries/Public Informational A. Public Inquiries B. Design Team Visit Update C. Other 4. Claims 5. Parks/Maintenance Departments A. Mower for 950 John Deere Tractor (Parks) B. Gas Tank Replacements (Maintenance) 6. Planning/Land Use and Zoning A. Sub/V/95 Resolution approving final plat of Eagle Point Creek Estates B. Ordinance 81- Defining Recreational Lake Lot C. Other 7. City Engineer's Report A. Contract with T.A. Schifsky for 1995 Overlays B. Other 8. City Attorney's Report A. Hammes Update B. Other 9 City Council Reports A. Mayor John B. Council member Conlin C. Council member DeLapp D. Council member Hunt E. Council member Johnston 10. Administration A. City Assessment Policy B. SW I C. Policy for notification to public when maintenance department will cut trees in City's right-of-way. D. Fire Department Study E. Ramsey/Washington Cable Commission's 1996 Budget F. National Organization on Disability (NOD)