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HomeMy WebLinkAbout08/24/2021LAUDERDALE CITY COUNCIL1• II P.M. TUESDAY, 1 R. ;1 • i .A G ,. WALNUT STREET The City Council is meeting as a legislative body to conduct the business of the City according to Robert's Rules of Order and the Standing Rules of Order and Business of the City Council. Unless so ordered by the Mayor, citizen participation is limited to the times indicated and always within the prescribed rules of conduct for public input at meetings. 1. CALL TO ORDER THE LAUDERDALE CITY COUNCIL MEETING 2. ROLL CALL 3. APPROVALS a. Agenda b. Minutes of the July 27, 2021 City Council Meeting c. Claims Totaling $168,136.05 4. CONSENT a. City Park Application for Group Use b. 2021 Engagement Letter with Abdo, Eick, and Meyers for Auditing Services c. Contract with Valley -Rich Company, Inc. for Repair of Storm Sewer Pipe s. SPECIAL ORDER OF BUSINESS/RECOGNITIONS/PROCLAMATIONS 6. INFORMATIONAL PRESENTATIONS /REPORTS b. Tara Jebens-Singh fiAom Northwest Youth and Family Services c. City Council Updates 7. PUBLIC HEARINGS Public hearings are conducted so that the public affected by a proposal may have input into the decision. During hearings all affected residents will be given an opportunity to speak pursuant to the Robert's Rules of Order and the standing rules of order and business of the City Council. 8. DISCUSSION /ACTION ITEM a. 2022 General Fund Budget b. Addition: Protocols for Future City Council Meetings 9. ITEMS REMOVED FROM THE CONSENT AGENDA I o. ADDITIONAL ITEMS 11. SET AGENDA FOR NEXT MEETING a. Representatives from Inland Development Group Regarding Development of Luther Seminary's Property in Lauderdale b. Patricia Hoffman 01 the Roseville Area League of Women Voters a 2022 General Fund Budget d. Designation of a New Building Official e. July Financial Report 12. WORK SESSION a. Community Development Update b. Opportunity for the Public to Address the City Council Any member of the public may speak at this time on any item not on the agenda. In consideration for the public attending the meeting, this portion of the meeting will be limited to fifteen (15) minutes. Individuals are requested to limit their comments to four (4) minutes or less. If the majority of the Council determines that additional time on a specific issue is warranted, then discussion on that issue shall be continued at the end of the agenda. Before addressing the City Council, members of the public are asked to step up to the microphone, give their name, address, and state the subject to be discussed. All remarks shall be addressed to the Council as a whole and not to any member thereof. No person other than members of the Council and the person having the floor shall be permitted to enter any discussion without permission of the presiding officer. Your participation, as prescribed by the Robert's Rules of Order and the standing rules of order and business of the City Council, is welcomed and your cooperation is greatly appreciated. t3. ADJOURNMENT LAUD RDA CITY COUNCIL MEETING MINUTES HELD REMOTELY VIA TELECONFERENCE Page 1 of 4 July 271 2021 Call to Order Mayor Gaasch called the Regular City Council meeting to order at 7:01 p.m. Roll Call Councilors present: Jeff Dains, Roxanne Grove, Andi Moffatt, Duane Pulford, and Mayor Mary Gaasch. Councilors absent: None. Staff present: Heather Butkowski, City Administrator; Jim Bownik, Assistant to the City Administrator; and Miles Cline, Deputy City Clerk. Approvals Mayor Gaasch asked if there were any additions to the meeting agenda. Gaasch added that she would like to talk about Night to Unite during Community Events. There being nothing else, Councilor Dains moved and seconded by Councilor Moffatt to approve the agenda. Motion carried unanimously on a roll call vote. Mayor Gaasch asked if there were any corrections to the July 13, 2021 city council meeting minutes. There being none, Councilor Pulford moved and seconded by Councilor Grove to approve the minutes of the July 13, 2021 city council meeting. Motion carried unanimously on a roll call vote. Mayor Gaasch asked if there were any questions on the claims. There being none, Councilor Dains moved and seconded by Councilor Grove to approve the claims totaling $31,385.03. Motion carried unanimously on a roll call vote. Consent Councilor Pulford moved and seconded by Councilor Grove to approve the Consent Agenda thereby acknowledging the June financial report and second quarter investment report and approving the processing of August 10 accounts payable; Resolution No. 072721A — A Resolution Approving 1.8% Variance to the Lot Coverage Requirement at 1747 Malvern Street; and Resolution No. 072721B — A Resolution Approving a 1.5 Foot Variance to the Rear -Yard Setback Requirement at 1806 Walnut Street. Informational Presentations/Reports A. Update by MnDOT Staff Regarding Long -Term Construction Plans for TH280 Including a Speed Study and Proposed Lane Closure Tony Wotzka, a MnDOT transportation planner, addressed the community regarding future TH280 projects. Tony presented the timeframe for paving projects and on -going discussions regarding the closure of the turn onto Broadway Drive from northbound TH280. He said the speed study that was initiated has been put on hold until after the paving project is completed in 2026 or 2027. LAUDERDALE CITY COUNCIL MEETING MINUTES HELD REMOTELY VIA TELECONFERENCE Page 2 of 4 July 27, 2021 After Wotzka's presentation alongside colleague Ashley oup, Mayor Gaasch asked the Council if they had any questions or comments for MnDOT. Mayor Gaasch asked what factors would lead to a 21 %increase in crashes by 2045 if no changes were made to the 280 and Broadway intersection. Councilor Dains asked MnDOT staff to provide presentation materials ahead of the meeting in the future. Dains said he is opposed to the idea of raising the speed limits on 280. Dains asked why southbound access to 280 off Broadway would continue to exist after removal of the stoplight. Dains also asked what improvements would be made to the East Hennepin Avenue sidewalks and bike lanes with the increased traffic flow to that road. Councilor Pulford asked what factors would lead to reduced traffic conflicts on the neighboring streets to Highway 280. Councilor Moffatt addressed the issues of racing on Highway 280 and asked why municipal consent does not apply to the TH280/Broadway intersection. Mayor Gaasch then opened the meeting to questions from residents. Josh Dirlcsen, 1815 Lake Street, believes that an increase in traffic flow from TH280 to the neighboring streets could cause other unforeseen traffic issues. Paula Biever, 1803 Lake Street, said that street racing would increase if the traffic light was removed from TH280 and Broadway Drive. Biever asked if M11 S cameras could be used to curb the racing issue. Chris Bower, 1639 Rosehill Circle, stated that he supports the closure of highway access at Broadway Street, but expressed concerns about how that would impact Larpenteur Avenue, East Hennepin Avenue, and Industrial Boulevard as a result. Carol Solie, 1622 Rosehill Circle, shared that she supported closing northbound access onto Broadway Drive, but wanted to know if MnDOT was willing to study connecting northbound TH280 with southbound 35W to provide an additional westbound access point. B. July 29 Community Event Bownik shared that Thursday's event was themed around community health and wellness. There Also would be food, music, beverages, market vendors, and a dance group at the event. C. City Council Updates The City Council had no updates to share at this time. LAUDERDALE CITY COUNCIL MEETING MINUTES HELD REMOTELY VIA TELECONFERENCE Page 3 of 4 July 2 7, zuz I D. Night to Unite Bownik said Night to Unite would take place on Tuesday, August 3. Those hosting block parties could register by calling City Hall or visiting the St. Anthony Police Department website. The parties receive visits from the police department, fire department, and local leaders upon request. Discussion/Action Item A. Resolution No. 072721 C —Terminating the Local Emergency After 18 months, cities around the state and country are ending their emergency declarations surrounding the pandemic. If the City Council intends to do the same, the City attorney has prepared a resolution. Councilor Moffatt made a motion to adopt Resolution No. 072721 C A Resolution Terminating the Local Emergency. This was seconded by Councilor Dains and carried unanimously on a roll call vote. B. Discussion with Julie Eddington, Bond Counsel, Regarding Housing Tax Credit Application Process Julie Eddington, the City's bond counsel from Kennedy and Graven, presented to the Council the outcome of the City's recent application for housing tax credits through the State of Minnesota to build affordable senior housing at 1795 Eustis Street. Unfortunately, the City did not receive an allocation this month. $113,000,000 was available, with $51,000,000 awarded to preservation projects, and $58,000,000 awarded to two projects with deeper affordability (50% AMI) than the City's. She noted that the tax credits are distributed first to projects that preserve existing affordable housing and next to projects that guarantee the lowest rents. The State doesn't award the tax credits based on merit or project readiness. The next affordable housing tax credit award will happen in January 2021. After her presentation, Eddington answered questions from the Council. C. City Council Chambers Update CTV provided a $28,108 estimate for technology updates to the Council Chambers. The need for technology updates has been talked about in the past and some expenses were incurred in 2020 to allow for virtual City Council meetings. Additional improvements are needed to continue to integrate with CTVs equipment for the live and playback feeds on our cable access channel and their website. Staff anticipates that costs will be covered by the American Rescue Plan Act. The City needs these improvements to continue current operations in an environment where we may need to return to a virtual environment either due to the pandemic or any other disturbances that may come about in the future. LAUDERDALE CITY COUNCIL MEETING MINUTES HELD REMOTELY VIA TELECONFERENCE Page 4 of 4 July 2 7, 2021 Councilor Moffatt made a motion to approve the estimate prepared by CTV staff and direct City staff to work with CTV on the Lauderdale Chamber Update. This was seconded by Councilor Grove and carried unanimously on a roll call vote. Set Agenda for Next Meeting As we have no items on the agenda for the August 10 meeting, it may be canceled. The Mayor will determine whether or not to hold a meeting closer to the date. Work Session A. Community Development Update Butkowski stated that she met with Justin Townsend of the Ramsey County Soil and Water Conservation District in regards to grant funding for removing invasive species and habitat restoration around Walsh Lake. Butkowski continued to say that she has been working to schedule a community meeting with Inland Development Group who was hired to sell Luther Seminary's land. B. Opportunity for the Public to Address the City Council Mayor Gaasch opened up the floor to anyone in attendance interested in addressing the Council. Josh Dirksen, 1815 Lake Street, stated that the Halloween planning group had ah•eady started organizing this fall's event. Adjournment Councilor Dams moved and seconded by Councilor Grove to adjourn the meeting at 9:22 p.m. Motion carried unanimously on a roll call vote. Respectfully submitted, Miles Cline Deputy City Clerk CITY OF LAUDERDALE LAUDERDALE CITY HALL 1 91 WALNUT STREET LAUDERDALE, MN 55113 651-792-7650 651-631-2066 FAX Request for Council Action To: Mayor and City Council From: City Administrator Meeting Date: August 24, 2021 Subject: List of Claims The claims totaling $168,136.05 are provided for City Council review and approval that includes check numbers 27548 to 27585. Accounts Payable Checks by Date - Detail by Check Date User: heathel'.butkowskl Printed: 9/19/2021 10:05 AM Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference ACH 43 Public Employees Retirement Association 08/06/2021 PR Batch 51600.08.2021 PERA Coordinated PR Batch 51600.08,2021 PER 15218,58 PR Batch 51600.08.2021 PERA Coordinated PR Batch 51600.08,2021 PER 1,056.10 Total for this ACH Check for Vendor 43: 2,274.68 ACH 44 Minnesota Department of Revenue 08/06/2021 PR Batch 51600.08.2021 State Income Tax PR Batch 51600.08,2021 State 706.41 Total for this ACH Check for Vendor 44: 706.41 ACH 45 ICMA Retirement Corporation 08/06/2021 PR Batch 51600.08.2021 Deferred Comp PR Batch 51600.08.2021 Deb 15103,88 PR Batch 51600.08.2021 Deferred Comp PR Batch 51600.08.2021 Defr 15795,31 Total for this ACH Check for Vendor 45: 2,899.19 ACH 46 Internal Revenue Service 08/06/2021 PR Batch 51600I 2021 Medicare Employer Po PR Batch 51600.08.2021 Mec 258.45 PR Batch 51600.08.2021 FICA Employee Portio PR Batch 51600.08.2021 FIC. 15105,07 PR Batch 51600.08.2021 Federal Income Tax PR Batch 51600.08.2021 Fe& 1,645.53 PR Batch 51600.08.2021 FICA Employer Portio: PR Batch 51600.08.2021 FIC. 11105,07 PR Batch 51600.08.2021 Medicare Employee Pc PR Batch 51600.08.2021 Mec 258.45 Total for this ACH Check for Vendor 46: 45372.57 ACH 47 Public Employees Insurance Program 08/06/2021 PR Batch 51600.08.2021 Dental PR Batch 51600.08.2021 Den 120.48 PR Batch 51600.08.2021 Health Insurance PR Batch 51600.08.2021 Hea 2,429.66 Total for this ACH Check for Vendor 47: 2>550,14 27548 184 4091025921 4091678718 27549 36 0230246 27550 61 1070529 Cintas July Uniforms August Uniforms City of Roseville AugustlT Services Gopher State One Call July 2021 Locates Total for 8/6/2021: 12,802.99 08/ 10/2021 Total for Check Number 27548: 08/10/2021 Total for Check Number 27549: 08/ 10/2021 Total for Check Number 27550: 24.14 1,633.15 1,633.15 29.70 29.70 AP Checks by Date -Detail by Check Date (8/19/2021 10:05 AM) Page 1 Check No Vendor No Vendor Name Checic Date Check Amount Invoice No Description Reference 27551 134 Katrina Joseph 08/10/2021 00114 June Legal Services 925.00 27552 31 162241 Kennedy &Graven Chattered June Legal Advice Total for Check Number 27551: 08/ 10/2021 Total for Check Number 27552: 27553 78 League of Minnesota Cities Insm•ance Trust 08/10/2021 082021 LMCIT Property/Casualty Coverage 2021-2022 082021 LMCIT Property/Casualty Coverage 2021-2022 082021 LMCIT Property/Casualty Coverage 2021-2022 082021 LMCIT Property/Casualty Coverage 2021-2022 082021 LMCIT Property/Casualty Coverage 2021-2022 082021 LMCIT Property/Casualty Coverage 2021-2022 082021 LMCIT Property/Casualty Coverage 2021-2022 082021 LMCIT Property/Casualty Coverage 2021-2022 082021 LMCIT Property/Casualty Coverage 2021-2022 WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance WC21-22 2021-2022 Work Comp Insurance 27554 84 North Star Bank Cardmember Services 082021 Office Supplies -Office Max 082021 Name Tags - Plaque Maker 082021 Office Supplies - Target 082021 DIP Banners - Fastsigns 27555 286 Joe Sax 082021 June/July 2021 Mowing and Weedwhipping 27556 305 SBRK Finance Holdings Inc INV-006812 2021 Annual Maintenance INV-006812 2021 Annual Maintenance INV-006812 2021 Annual Maintenance 27557 155 Seven Corners Printing 61267 3Q2021 Newsletter 27558 26 Stantec Consulting Services Inc 1816647 Rview MS4 Annual Report Total for Check Number 27553: 08/ 10/2021 Total for Clneck Number 27554: 08/10/2021 Total for Check NmnUer 27555: 08/ 10/2021 Total for Check Number 27556: 08/ 10/2021 Total for Check Number 27557: 08/10/2021 925.00 1,084.80 1,084.80 4,161.09 64.22 10,655.08 1,590.46 138.44 3,158.21 564.74 248.02 1,073.74 1,729.05 88.19 2,484.86 1,428.87 119.46 50.85 130.65 3,080' 18 37.13 986.49 1,017.27 32,807.00 153.01 93.60 13.98 483.44 744.03 1,095.00 1,095.00 13026,11 L026.12 4,788.52 6,840.75 702.00 ZIAIII �IEi1)(II1 AP Checks by Date -Detail by Check Date (8/19/2021 10:05 AM) Page 2 Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference 1816647 TH280 Analysis/Discussion 271.50 1816649 2021 Sewer Lining Project 956.32 1816650 MS4 Permit Renewal Application 1,131.00 1816651 Seal Coating Project 45271,82 Total for Checic Number 27558: 6,810.64 27559 4 The Neighborhood Recycling Company Inc 08/10/2021 SI001789 July Multi -Family Recycling 405.03 SI001789 July Single Unit Dwelling 21917,39 Total for Check Number 27559: 31322,42 27560 3 US National Equipment Finance Inc 08/10/2021 449275684 Copier Contract 176.00 Total for Check Number 27560: 176.00 Total for 8/10/2021: 56,194.63 ACH 34 AFSCME MN Council 5 08/20/2021 PR Batch 51700.08.2021 Union Dues PR Batch 51700.08.2021 Unic 214.24 Total for this ACH Check for Vendor 34: 214.24 ACH 43 Public Employees Retirement Association 08/20/2021 PR Batch 51700.08.2021 PERA Coordinated PR Batch 51700.08.2021 PER 13216.58 PR Batch 51700.08.2021 PERA Coordinated PR Batch 51700.08.2021 PER 13056,10 Total for this ACH Check for Vendor 43: 21274,68 ACH 44 Minnesota Department of Revenue 08/20/2021 PR Batch 51700.08.2021 State Income Tax PR Batch 51700.08,2021 Statt 706.41 Total for this ACH Check for Vendor 44: 706.41 ACH 45 ICMA Retirement Corporation 08/20/2021 PR Batch 51700.08.2021 Deferred Comp PR Batch 51700.08.2021 DefE 103.88 PR Batch 51700.08.2021 Deferred Comp PR Batch 51700.08.2021 DefE 15795,31 Total for this ACH Check for Vendor 45: 2,899.19 ACH 46 Internal Revenue Service 08/20/2021 PR Batch 51700.08.2021 Federal Income Tax PR Batch 51700.09.2021 Fed( 1,745.53 PR Batch 51700.08.2021 FICA Employer Portio: PR Batch 51700.08.2021 FIC. 15190,32 PR Batch 51700.08.2021 Medicare Employee Pc PR Batch 51700,08,2021 Mec 278.41 PR Batch 51700.08.2021 Medicare Employer Po PR Batch 5 1700.08 62021 Mec 278.41 PR Batch 51700.08.2021 FICA Employee Portio PR Batch 51700.08.2021 FIC. I,190432 Total for this ACH Check for Vendor 46: 4,682.99 27561 20 447047 27562 65 Abdo Eick &Meyers LLP 2020 TIF Report Allstream Inc. Total for 8/20/2021: 10,777.5 08/24/2021 I , 100.00 Total for Check Number 27561: 1,100.00 08/24/2021 AP Checks by Date -Detail by Check Date (8/19/2021 10:05 AM) Page 3 Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 17666248 Fax Line 54,09 Total for Check Number 27562: 54,09 27563 184 Cintas 08/24/2021 4092347273 August Uniforms 12,07 4093002427 August Uniforms 12,07 Total for Check Number 27563: 24414 27564 29 City of StAnthony 08/24/2021 4092 August Police Services 64,434.83 Total for Check Number 27564: 64,434,83 27565 2 City of St Paul 08/24/2021 IN46283 Bi-Annual Street Lighting Electricity 15600 Total for Check Number 27565: 15,00 27566 311 CivicPlus LLC 08/24/2021 216423 City Website Maintenance Fee 25500,00 Total for Check Number 27566: 25500*00 27567 192 Comcast Holdings Corporation 08/24/2021 128048774 July Internet 413,00 Total for Check Number 27567: 413,00 27568 272 Corporate Four Insurance Agengy 08/24/2021 1428889 2021 Agent Fee 11200,00 Total for Check Number 27568: 11200,00 27569 25 County of Ramsey 08/24/2021 EMCOM-009445 July Fleet Support 6,24 EMCOM-009460 July 911 Dispatch Services 880,50 EMCOM-009477 July CAD Services 120,61 RISK-002123 August Insurance Processing Fee 25,00 Total for Check Number 27569: 15032435 27570 19 Ehlers and Associates Inc 08/24/2021 87915 1795 Eustis Redevelopment 737,50 Total for Check Number 27570: 737,50 27571 134 Katrina Joseph 08/24/2021 00115 July Legal Services 925400 Total for Check Number 27571: 925,00 27572 185 Lauderdale Certified Auto Repair Inc 08/24/2021 082021 July Fuel 200.00 082021 July Fuel 42,86 082021 July Fuel 42,86 Total for Check Number 27572: 285,72 27573 24 Metropolitan Council 08/24/2021 0001127919 09/21 Wastewater Treatment 122566,47 AP Checks by Date - Detail by Check Date (8/19/2021 10:05 AM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference Total for Check Number 27573: 12,566.47 27574 12 NineNorth 08/24/2021 2021-151 2021-151 2021-151 27575 10 0001180066 27576 5 619861-07-21 July Virtual Meeting Charges 65.00 July Virtual Meeting Production; 346.00 July Webstreaming & Archiving 27L50 Total for Check Number 27574: On Site Sanitation Inc 08/24/2021 08/07/2021 - 09/03/2021 Park Portable Restroon Total for Check Number 27575: Premium Waters Inc 08/24/2021 July Water Bottles 682.50 218.00 24.99 Total for Check Number 27576: 24.99 27577 131 Safety Signs LLC 08/24/2021 21002261 Night to Unite Barricades 150.00 Total for Check Number 27577: 150.00 27578 80 Sam's Club 08/24/2021 082021 Bottled Water for July Event 6.72 Total for Check Number 27578: 6.72 27579 135 St Paul Pioneer Press 08/24/2021 0721572525 Publish Ordinance 21-05 73.80 Total for Check Number 27579: 73.80 27580 81 St Paul Regional Water Service 08/24/2021 082021 1885 Fulham St 47.66 082021 1915 Walnut St 20.52 082021 1891 Walnut St 67.73 Total for Check Number 27580: 135.91 27581 91 Suburban Ace Hardware 08/24/2021 082021 Batteries 13.98 Total for Check Number 27581: 13.98 27582 90 Verizon Wireless 08/24/2021 9885257563 July Cell Phone 29.33 9885257563 July Cell Phone 29.32 9885257563 July Cell Phone 58.64 Total for Check Number 27582: 117.29 27583 7 Waste Management Inc 08/24/2021 8933523-0500-5 October Public Works 517.19 Total for Check Number 27583: 517.19 27584 74 Xcel Energy 08/24/2021 742052145 Larpenteur Bridge Lights 29.70 742101648 2430 Larpenteur Avenue W 13.20 742422957 July Street Lighting 433.70 AP Checks by Date - Detail by Check Date (8/19/2021 10:05 AM) Page 5 Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference 742447306 Larpenteur Avenue 39.14 742808567 1885 Fulham Street 28,21 742809567 1917 Walnut Street 36403 742808567 1917 Walnut Street 25,00 742808567 1885 Fulham Street 25.00 742824815 1891 Walnut Street 16.38 742824815 1891 Walnut Street 27.12 Total for Check Number 27584: 673.48 27585 25 County of Ramsey 08/24/2021 PR Batch 51700.08.2021 Life Insurance PR Batch 51700.08.2021 Life 295.06 PR Batch 51700.08.2021 Long Term Disability PR Batch 51700.09.2021 Lon, 97.29 PR Batch 51700.08.2021 Short'ferm Disability PR Batch 51700.08.2021 She] 66.61 Total for Check Number 27585: 458.96 Total for 8/24/2021: 88,360492 Report Total (48 checks): 168,136,05 AP Checks Uy Date -Detail Uy Check Date (8/19/2021 10:05 AM) Page 6 LAUDERDALE COUNCIL Action Requested Consent X Public Hearing Discussion Action Resolution Work Session ACTION FORM Meeting Date August 24, 2021 ITEM NUMBER City Park Application_ STAFF INITIAL MC APPROVED BY ADMINISTRATOR DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: The City received an application for use of the Community Park on Sunday, September 12 from 1 *00 pm to 6:00 pm. Since the group is larger than 50 people, per City ordinance, council approval is required. Wieke Daul, Lauderdale resident, plans to organize the event on behalf of the Netherlands American Association of Minnesota. The application is at- tached for your review. OPTIONS: A) Approve the request to use the park. B) Approve the request with conditions. STAFF RECOMMENDATION: By approving the application, the Council approves of the September 12 park use by the Netherlands American Association of Minnesota. COUNCIL ACTION: City of Laud�;����1� 1891 Walnut Street • Lauderdale • Minnesota 55113 Phone; (651) 792-7650 Fax: (651) 631-2066 RESIDENT APPLICATION FOR USE OF COMMUNITY PARK APPLICANT INFORMATION: Name: ��,,� 2 K "�CN�� Address: City: Lauderdale State: _MN_ Zip: SS 11� Telephone No.: �-�S \ - IN gq'Ll Name of Organization (if applicable): PARK USE INFORMATION: / Date of Picnic Shelter Use: -\2 - `Z� Hours Used: \ om * Number attending: % * Note: Groups of 50 or more must receive council approval Other park facilities may be reserved (circle all that apply): Ball Field / East or West Tennis Court / East or West Basketball Court / Hours Used: - Volleyball Court /Paved Hockey Rink (Summer) IT Skating Rink (Winter) Hours. Used: (Winter Skating Rinks can, only be reserved from 9-10 p.m. when open skating ends at 9 p.m.) BY SIGNING THIS APPLICATION, THE APPLICANT AGREES TO THE FOLLOWING: • The applicant will clean up the area,after the event has occurred. Please bring your own garbage bags and take garbage with you when you go. • The park facilities may not be used for advertisement of products, goods, or services, or for personal profit. • The proposed event may not unreasonably interfere with the general public use of the, park, or with the safe and orderly movement of traffic on streets surrounding the park. • The applicant is aware of a parking lot on Roselawn Avenue which includes spaces for people,with disabilities. The applicant understands that the park opens at 8 a.m. and closes at 10 p.m. • The applicant can consume 3.2% and intoxicating liquor which they bring to park and keep possession of. • The applicant agrees to carry. a copy of the approved application form with them as proof of reservation. • If the applicant experiences problems with the facilities, the applicant shall contact City Hall during office hours; or Ramsey County Dispatch after hours at 651-767-0640. • The applicant understands that the renter/users of Lauderdale park facilities at all times indemnify,. defend, and hold harmless the City of Lauderdale, Minnesota, its officers, employees, and contractors from and against any and all claims, damages, losses, and expenses of whatever nature, including attorney fees, in any manner connected with, related to, or as a result of any actions or inaction associated with the usage of rental of Lauderdale facilities. Furthermore, renter/users may be required to provide a certificate of insurance ing.the City as an additional insured. cant's Signature Applicant's Printed Name Date Date Application Received: Fees Received: FOR OFFICE USE ONLY: (/ Z 7 � 07 � APProved By: . Check #: Receipt #: Damage Deposit Check #: Non -Intoxicating Liquor License Granted? If so, date Council granted: LAUDERDALL COUNCIL Action Requested Consent X Public Hearing Discussion Action Resolution Work Session ACTION FORM Meeting Date August 24, 2021 ITEM NUMBER Eng_a�ement Letter STAFF INITIAL r APPROVED BY ADMINISTRATOR DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: Andy Berg from Abdo, Eick, and Meyers submitted an engagement letter for Council con- sideration. The total cost for 2021 would be $22,350 for the audit and all related State Audi- tor reporting including the TIF report. OPTIONS: STAFF RECOMMENDATION: By approving the Consent Agenda, the City Council approves cone -year engagement letter with Abdo, Eick, and Meyers. COUNCIL ACTION: ABDO EICK� & ME 1. RS LLP Ceriificd I'uGlic ,lccuunranls d Cix�srtltmtls July 26, 2021 Management, Honorable Mayor and City Council City of Lauderdale Lauderdale, Minnesota We are pleased to confirm our understanding of the services we are to provide the City of Lauderdale (the City) for the year ended December 31, 2021. We will audit the financial statements of the governmental activities, the business -type activities, each major fund and the aggregate remaining fund information, including the related notes to the financial statements, which collectively comprise the basic financial statements of the City as of and for the year ended December 31, 2021, Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as management's discussion and analysis (MD&A), to supplement the City's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. As part of our engagement, we will apply certain limited procedures to the City's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. The following RSI is required by U.S generally accepted accounting principles and will be subjected to certain limited procedures, but will not be audited: 1) Management's Discussion and Analysis 2) Schedule of Funding Progress, Employer's Share of Net Pension Liability and Employer's Contributions We have also been engaged to report on supplementary information other than RSI that accompanies the City's financial statementsI We will subject the following supplementary information to the auditing procedures applied in our audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America, and we will provide an opinion on it in relation to the financial statements as a whole, in a report combined with our auditor's report on the financial statements: 1) Combining and Individual Fund Financial Statements and Schedules The following other information accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that other information. 1) Introductory Section 5201 Eden Avenue, Suite 250 10t) 4'Jarren Sizeet, Suite F,00 Edina, MN 55436 t:dan}:ata, ;+d4J 5600 t 952.835.9090 I Fax 952.835.3261 Office 507.525.2727 � Fax 507.33u".9139 July 2612021 Page 2 Audit Objective The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with auditing standards generally accepted in the United States of America and will include tests of the accounting records and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the City's financial statements. Our report will be addressed to the City Council of the City. We cannot provide assurance that unmodified opinions will be expressed. Circumstances may arise in which it is necessary for us to modify our opinions or add emphasis -of -matter or other -matter paragraphs. If our opinions are other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed opinions, we may decline to express opinions or may withdraw from this engagement. Audit Procedures -General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards. In addition, an audit is not designed to detect immaterial misstatements, or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. However, we will inform the appropriate level of management of any material errors, fraudulent financial reporting, or misappropriation of assets that comes to our attention. We will also inform the appropriate level of management of any violations of laws or governmental regulations that come to our attention, unless clearly inconsequential. Our responsibility as auditors is limited to the period covered by our audit and does not extend to any later periods for which we are not engaged as auditors. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about the financial statements and related matters. Audit Procedures -Internal Control Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. An audit is not designed to provide assurance on internal control or to identify deficiencies in internal control. Accordingly, we will express no such opinion. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under AICPA professional standards. Audit Procedures -Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the City's compliance with the provisions of applicable laws, regulations, contracts, and agreements. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion. I'eO�:)Ie �rUlli<'' \u�fI Ik is July 2612021 Page 3 Other Services We will also prepare a general ledger trial balance for use during the audit. Our preparation of the trial balance will be limited to formatting information in the general ledger into a working trial balance. As part of the audit, we will assist with preparation of your financial statements of the City in conformity with U.S. generally accepted accounting principles based on information provided by you. We will also use the financial statements to complete the Office of the State Auditors' Reporting Forms. We will accumulate capital asset information and calculate the depreciation based on lives and methods determined by management. We will also assist with entries to convert from the modified accrual basis of accounting to the full accrual basis of accounting for long-term assets, long-term liabilities, and related deferred inflows of resources, deferred outflows of resources, revenues and expenses from information provided by managment. Sent Management Responsibilities Management is responsible for designing, implementing and maintaining effective internal controls relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error, including monitoring ongoing activities; for the selection and application of accounting principles; and for the preparation and fair presentation of the financial statements in conformity with U.S. generally accepted accounting principles. Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, including identification of all related parties and all related party relationships and transactions (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence. Your responsibilities include adjusting the financial statements to correct material misstatements and confirming to us in the management representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements of each opinion unit taken as a whole. You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws and regulations. You are responsible for the preparation of the supplementary information in conformity with U.S. generally accepted accounting principles. You agree to include our report on the supplementary information in any document that contains and indicates that we have reported on the supplementary information. You also agree to include the audited financial statements with any presentation of the supplementary information that includes our report thereon. Your responsibilities include acknowledging to us in the representation letter that (1) you are responsible for presentation of the supplementary information in accordance with GAAP; (2) you believe the supplementary information, including its form and content, is fairly presented in accordance with GAAP; (3) the methods of measurement or presentation have not changed from those used in the prior period (or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or interpretations underlying the measurement or presentation of the supplementary information. With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document. You agree to assume all management responsibilities for financial statement preparation services and any other nonattest services we provide; oversee the services by designating an individual, preferably from senior management, with suitable skill, knowledge, or experience; evaluate the adequacy and E'op (' results of the services; and accept responsibility for them. .+ Proccss, 01119 iev }iI 1 i IIv July 26, 2021 Page 4 Engagement Administration, Fees, and Other We may from time to time, and depending on the circumstances, use third -party service providers in serving your account. We may share confidential information about you with these service providers, but remain committed to maintaining the confidentiality and security of your information. Accordingly, we maintain internal policies, procedures, and safeguards to protect the confidentiality of your personal information. In addition, we will secure confidentiality agreements with all service providers to maintain the confidentiality of your information and we will take reasonable precautions to determine that they have appropriate procedures in place to prevent the unauthorized release of your confidential information to others. In the event that we are unable to secure an appropriate confidentiality agreement, you will be asked to provide your consent prior to the sharing of your confidential information with the third -party service provider. Furthermore, we will remain responsible for the work provided by any such third -party service providers. We understand that your employees will prepare all cash, accounts receivable, or other confirmations we request and will locate any documents selected by us for testing. The audit documentation for this engagement is the property of Abdo, Eick &Meyers, LLP and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to any Regulator or its designee. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of Abdo, Eick & Meyers, LLP personnel. Furthermore, upon request, we may provide copies of selected audit documentation to any Regulator or its designee. The Regulator or its designee may intend or decide to distribute the copies or information contained therein to others, including other governmental agencies. We expect to begin our audit in February, 2022 and to issue our reports no later than June 30, 2022. Andrew K. Berg, CPA is the engagement partner and is responsible for supervising the engagement and signing the report or authorizing another individual to sign it. Our fee for these services will be as follows: Audit $ 20,200 2021 TIF Reporting Forms 1,150 2021 Office of the State Auditor's Reporting Form included Potential ARPA Compliance Testing 11000 Total � 22 350 In an effort to reduce environmental impact, you will receive printable, downloadable PDFs of your report. To receive one (1) paper report, you will be charged $150 for aset-up fee. Additional paper copies will be charged at the rate of $50 per report. You may also be billed for travel and other out-of-pocket costs such as report production, typing, postage, etc, if not included in the fee listed above. The fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the engagement. If significant additional time is necessary, we will discuss it with you and arrive at a new fee before we incur the additional costs. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. Amounts not paid within 30 days from the invoice date will be subject to a late payment charge of .66 percent per month (8 percent per year). If for any reason the account is turned over to collections, additional fees will be added to cover collections cost. In accordance with our Firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. People 11 I3cNiinclIi,, �,ul�ii�(�1•,� July 261 2021 Page 5 Except in the event of your failure to make a payment when due, in the event of a dispute related in any way to our services, our Firm and you agree to discuss the dispute and, if necessary, to promptly mediate in a good faith effort to resolve. We will agree on a mediator, but if we cannot, either of us may apply to a court having personal jurisdiction over the parties for appointment of a mediator. We will share the mediator's fees and expenses equally, but otherwise will bear our own attorneys' fees and mediation cost. Participation in such mediation shall be a condition to either of us initiating litigation. In order to allow time for the mediation, any applicable statute of limitations shall be tolled for a period not to exceed 120 days from the date either of us first requests in writing to mediate the dispute. The mediation shall be confidential in all respects, as allowed or required by law, except our final settlement positions at mediation shall be admissible in litigation solely to determine the prevailing party's identify for purposes of the award of attorneys' fees. In the event you fail to make a payment for services or to reimburse for costs advanced by the Firm on your behalf, the Firm reserves the right to take all legally permissible action, including commencement of litigation in lieu of mediation, and shall have the right to collect its costs, including reasonable attorney's fees, incurred in any such collection or litigation activities. Should the City of Lauderdale desire to employ the Firm's partners) or employees) involved in the performance of any audit, review or attest service for or relating to the City at any time during the then current fiscal year of the City up to and including the date of the audit report for that year, or in the twelve months preceding the audit report date for the immediately preceding year, it must have the written consent of the Firm to enter into an employment contract with the Firm partner or employee. Should the Firm agree to such arrangement, the agreement will include a payment equal to 200% of the partner or employee's current annual salary. Professional and certain regulatory standards require us to be independent, in both fact and appearance, with respect to the City in the performance of our services. The City shall not, during the term of this agreement and for the twelve months following its termination for any reason, without the prior written consent of the Firm, solicit for employment, or hire any current or former partner or professional employee of the Firm, or any affiliate thereof, if such partner or professional employee has been involved in the performance of any audit, review, or attest service for or relating to the City at any time during the then current fiscal year of the City up to and including the date of the audit report for that year, or in the twelve months preceding the audit report date for the immediately preceding year. In connection with this engagement, we may communicate with you or others via email transmission. As emails can be intercepted and read, disclosed, or otherwise used or communicated by an unintended third party, or may not be delivered to each of the parties to whom they are directed and only to such parties, we cannot guarantee or warrant that emails from us will be properly delivered and read only by the addressee. Therefore, we specifically disclaim and waive any liability or responsibility whatsoever for interception or unintentional disclosure of emails transmitted by us in connection with the performance of this engagement. In that regard, you agree that we shall have no liability for any loss or damage to any person or entity resulting from the use of email transmissions, including any consequential, incidental, direct, indirect, or special damages, such as loss of revenues or anticipated profits, or disclosure or communication of confidential or proprietary information. We have the right to withdraw from this engagement, at our discretion, if you do not provide us with any information we request in a timely manner; refuse to cooperate with our reasonable requests or misrepresent any facts; we have reason to believe you may have engaged, or may be planning to engage, in conduct that is unethical and/or unlawful; you engage in conduct directed toward or affecting firm personnel that is disrespectful, inappropriate, and/or potentially unlawful; or we determine that continuing the engagement is not in the best interests of the firm or threatens legal or reputational harm to the firm. In the event of withdrawal under any of these circumstances, such withdrawal will release us from any obligation to complete your report and will constitute completion of our engagement. July 261 2021 Page 6 We appreciate the opportunity to be of service to the City and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please electronically sign this letter Sincerely, 014tbA4"Uf ABDO, EICK & MEYERS, LLP Certified Public Accountants & Consultants RESPONSE: This letter correctly sets forth the understanding of the City of Lauderdale. By: Title: r()111g No lldilu• �iUilihcrs LAUMERDALE COUNCIL ACTION FORM Action Requested Consent X Public Hearing Discussion Action Resolution Work Session Meeting Date August 24, 2021 ITEM NUMBER Storm Sewer Repair f STAFF INITIAL s- A?PROVED BY ADMINISTRATOR DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: In the course of patching a segment of alley, Allied Blacktop stumbled across a void under the alley with a crushed storm sewer pipe. This needs to be repaired. The city engineer so- licited quotes from Allied Blacktop and Valley -Rich Company. Valley -Rich Company was about half the price. Attached is an agreement for the work with an estimate of $13,744.00. The final cost will be based on quantities used. OPTIONS: STAFF RECOMMENDATION: By approving the Consent Agenda, the City Council approves the Contract between the City of Lauderdale and Valley Rich Company, Inc. COUNCIL ACTION: Contract between the City of Lauderdale and Valley -Rich Co., Inc. This contract (the "Agreement") is made and entered into this 24tt' day of August, 2021, between the City of Lauderdale, Minnesota (the "City"), and Valley -Rich Co., Inc., (the "Contractor"), (collectively, the "Parties"). 1. Scope of Services. The Contractor agrees to remove and replace damaged clay storm sewer pipe adjacent to the storm sewer catch basin in the alley between Walnut Street and Malvern Street, approximately 50' north of Roselawn Avenue, in Lauderdale, Minnesota. The scope of Work is detailed in the attached document. The Contractor will complete necessary restoration work, including patching of the bituminous alley. 2. Compensation. The City agrees to pay the Contractor based on the unit prices provided on the attached document and on the actual work completed. Quantities provided are estimates. Any changes in price or increases in the estimated quantities must be approved by the City before the costs are incurred. No additional compensation or change in unit price shall be made for reductions in any of the quantities. The City shall not withhold monies for the payment of any federal or state income taxes, social security benefits, or other taxes. 3. Term. This agreement is applicable for work completed in August/September of 2021. 4. Independent Contractor Relationship. It is expressly understood that the Contractor is an "independent contractor" and not an employee of the City. The Contractor shall have control over the manner in which the services are performed under this Agreement. The Contractor shall supply, at its own expense, all materials, supplies, equipment and tools required to accomplish the work contemplated by this Agreement. The Contractor shall not be entitled to any benefits from the City, including, without limitation, insurance benefits, sick and vacation leave, workers' compensation benefits, unemployment compensation, disability, severance pay, or retirement benefits. 5. Insurance Requirements. A. Liability. The Contractor agrees to maintain commercial general liability insurance in a minimum amount of $1,000,000 per occurrence. The policy shall cover liability arising from premises, operations, products -completed operations, personal injury, advertising injury, and contractually assumed liability. The City shall be named as an additional insured. B. Automobile Liability. If the Contractor operates a motor vehicle in performing the services under this Agreement, the Contractor shall maintain automobile liability insurance, including owned, hired, and non -owned automobiles, with a minimum liability limit of $1,000,000 combined single limit. The City shall be named as an additional insured. C. Workers' Compensation. The Contractor agrees to comply with all applicable workers' compensation laws in Minnesota. D. Certificate of Insurance. The Contractor shall, prior to commencing services, deliver to the City a Certificate of Insurance as evidence that the above coverages are in fall force and effect. 6. Indemnification, The Contractor agrees to defend and indemnify the City, and its employees, officials, volunteers and agents from and against all claims, actions, damages, losses and expenses arising out of the Contractor's performance or failure to perform its duties under this Agreement. 7. General Provisions. A. Entire Agreement. This Agreement supersedes any prior or contemporaneous representations or agreements, whether written or oral, between the Parties and contains the entire agreement. B. Assignment. The Contractor may not assign this Agreement to any other person unless written consent is obtained from the City. C. Amendments. Any modification or amendment to this Agreement shall require a written agreement signed by both Parties. D. Governing Law. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota. E. Savings Clause. If any court finds any portion of this Agreement to be contrary to law or invalid, the remainder of the Agreement will remain in full force and effect. F. Waivers. The waiver by either party of any breach or failure to comply with any provision of this Agreement by the other party shall not be construed as, or constitute a continuing waiver of such provision or a waiver of any other breach of or failure to comply with any other provision of this Agreement. G, No Waiver byCCi_ty. By entering into this agreement, the City does not waive its entitlement to any immunity under statute or common law. H. Termination. Either party may terminate this agreement at any time for any reason. If the contract is terminated early, the City will pay a pro rated fee for services performed to date. IN WITNESS WI�REOF, the Parties, have caused this Agreement to be approved on the date above. City of Lauderdale, Minnesota By: And: Mary Gaasch, Mayor Heather Butkowski, City Administrator Ted Olson, Owner Valley -Rich Co., Inc. ® Stantec Owner: City of Lauderdale Date August 19, 2021 Contractor: Valley -Rich Co., Inc. STORM SEWER PIPE REPAIRS MALVERN/WALNUT ALLEY, NORTH OF ROSELAWN AVE, Description of Work Replace damaged clay file storm sewer pipe at the south side of existing catch basin in the alley between Malvern St and Walnut St, and 50' north of Roselawn Ave. Patch bituminous alley pavement. No. Item Unit Contract Quantity Unit Price Total Amount 1 MOBILIZATION/TRAFFIC CONTROL LS 1 $1,350,00 $1,350.00 2 REMOVE BITUMINOUS PAVEMENT, INCL, SAWCUT SY 35 $26,00 $910,00 3 REMOVE DAMAGED PIPE AND REPLACE WITH 10" PVC, SDR 35 LS 1 $3,400,00 $3,400.00 4 REMOVE EXISTING AND INSTALL NEW CONCRETE ADJUSTMENT RINGS LS 1 $1,400.00 $1,400,00 5 RECONSTRUCT DOGHOUSE AT CATCH BASIN LS 1 $1,450.00 $1,450.00 6 CLASS 5 AGGREGATE BASE, 100% CRUSHED (MNDOT 3138) TN 25 $44,00 $10100,00 7 BITUMINOUS PATCHING, INCLUDING TACK COAT SY 35 $90,00 $3,150.00 8 COMMON EXCAVATION, INCLUDING DISPOSAL CY 12 $82.00 $984,00 TOTAL $13,744,00 NOTES: 1 PIPE REPLACMENT ITEM TO INCLUDE EXCAVATION, BACKFILL, PIPE BEDDING WITH GRANULAR BORROW (MNDOT 3149.281 MOD) FROM 6"BELOW BOTTOM OF PIPE TO 12" ABOVE TOP OF PIPE, CONNECTION TO EXISTING CATCH BASIN AND CONNECTION TO EXISTING CLAY PIPE WITH STRONG BACK FERNCO COUPLING AND CONCRETE 2 ALLEY PAVEMENT SECTION SHALL CONSIST OF 12"CLASS 5 AGGREGATE BASE AND 4" BITUMINOUS (2 LIFTS) 3 COMMON EXCAVATION SHALL ONLY BE USED FOR EXCESS MATERIAL THAT MUST BE HAULED OFFSITEI 4 THE EXISTING CLAY PIPE HAS COLLAPASED 3' TO 4' FEET SOUTH OF THE CATCH BASIN, THE PIPE IS 4.5' DEEP, 5 SALVAGE AND REINSTALL EXISTING CASTING SHALL BE INCIDENTAL TO INSTALLATION OF NEW CONCRETE RINGS 6 BITUMINOUS PATCH MIX: SP 9.5 (2,B) SPWEA240B 7 QUANTITIES LISTED ARE ESTIMATED, AMOUNT PAID WILL BE BASED ON FIELD MEASUREMENTS OF COMPLETED QUANTITIES 193605)Ol Pipe Rcp�irs.alsm LAUDERDALE COUNCIL ACTION FORM Action Requested Consent Public Hearing Discussion Action Resolution Work Session Meeting Date August 24, 202I ITEM NUMBER Inland Develo ment Partners STAFF INITIAL APPROVED BY ADMINISTRATOR DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: Inland Development Partners was unable to attend the meeting. They plan to be present dur- ing the September 14 meeting. OPTIONS: STAFF RECOMMENDATION: COUNCIL ACTION: LAUIULRDALL COUNCIL Action Requested Consent Public Hearing Discussion Action Resolution Work Session ACTION FORM Meeting Date August 24, 2021 ITEM NUMBER Tara Jebens-Singh of NYFS_ STAFF INITIAL APPROVED BY ADMINISTRATOR DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: Northeast Youth &Family Services (NYFS) is a nonprofit, community -based and informed mental mental health and community services organization that has been serving the northeastern suburbs since 1976. The City was previously a partner but stopped supporting them for financial reasons many years ago. Many in the City benefit from their services such as the senior chore program and their school -based therapy services through their part- nership with Roseville Area Schools. St. Anthony Police Department is working closely with NYFS as they have a youth diver- sion program and a community advocate program. The community advocate program serves people who have been involved with local law enforcement but have needs that can- not be sufficiently addressed by law enforcement alone. This can include: mental health is- sues, family instability, medical care and other needs. Addressing these underlying issues reduces the need for law enforcement intervention in the future. As the City looks for ways to support community mental health and offer tools for our po- lice department, the Council asked staff to bring Tara Jebens-Singh, Executive Director of NYFS, to the meeting to discuss the benefits of becoming a partner of NYFS. If the City becomes a financial sponsor, the cost will be budgeted under public safety in the General Fund. OPTIONS: STAFF RECOMMENDATION: 8/24/2021 • i F5 Northeast Youth & Family Services Transforming Lives • Community -based, trauma -informed, nonprofit mental health and human services agency • Partner with 15 municipalities, 3 school districts, 5 police departments • Support low-income, under and uninsured youth, families and adults • 45 years serving the northern suburbs Transforming lives today, creating a better tomorrow for youth, adults, families and our community • Mental Health & Community Services Mental Health: • Outpatient Clinics • School -Based Therapy • NETS— Intensive Day Treatment Community Services: • Youth Diversion • Senior Chore • Community Advocate 1 8/24/2021 OUtPat1ent Mental Health Counseling • Clinics in Shoreview and White Bear Lake • Individual and Group sessions • All Ages • Art Therapy • Clean rooms • Telehealth services • School -based mental health in three school districts • NETS Day Treatment School -Based •Therapists embedded in 15 school buildings in three Mental Health three school districts: Roseville, Mounds View and White Bear Lake Area Schools • Reducing multiple barriers to local youth accessing quality mental health services • DHS and SLIVIH funds to support un- and underinsured students and non -billable services 2 8/24/2021 NETS— Intensive •Located in our Shoreview location Day Treatment C Senior Chore • Middle and High school -aged youth who are struggling with mental health symptoms that negatively affect their daily functioning • COVID modifications: 3-hour program, M-F, in -person and telehealth options, smaller census, PPE and safety protocols • Helping adults aged 60+live independently and safely • Ongoing outdoor Chore services • Fall and Spring Clean-up days • Senior Connections: Telephone check - ins and resource referrals • Funded in part by an Older American Act grant through Trellis 3 8/24/2021 C Youth Diversion ;7 Community Advocate • An alternative to the traditional juvenile justice system • Youth charged with misdemeanor and status offenses • Youth attend educational seminars with their parents, perform community service and pay restitution • Referrals from Ramsey County Attorney, local law enforcement and schools • 5 Police Departments: White Bear Lake, Mounds View, New Brighton, Roseville and St. Anthony • Co -creation of public safety • Referrals for adults better served by mental health, chemical dependency or other human services than continued engagement with law enforcement fv' 8/24/2021 Diversion: 158 Clients Plus Caregivers Senior Chore: 78 Seniors 2019�2020 Community Advocate: 46 Community Direct Service: 282 Services Community Impact: hours of community service, reduced likelihood of recidivism, mental health support, reduced isolation, increased ability to live independently, access to needed services, reduction in interaction with law enforcement 5 8/24/2021 C7 Better Together • Education: In -person and virtual workshops and expanded online resources • Advocacy: Reducing discrimination and barriers to quality services • Referrals: Information and connection to other community services • Capacity building: Regional partnerships and collaborations Better Days Ahead Celebrating, 0 8/24/2021 rlr more • • korr . TarOkens-Singh, NYFS President and CEO 651-379-3404 /tara.ffiebens-singh@nVfs.org www. nyfs.or Facebook:@NYFSorg Twitter:@NYFS2 NYFS is here for you, because of you. Shoreview: (651) 486-3808 White Bear Area: (651) 429-8544 7 LAUDE"ALE COUNCIL Action Requested Consent Public Hearing Discussion X Action Resolution Work Session ACTION FORM Meeting Date August 24, 2021 ITEM NUMBER 2022 Budget and Levy STAFF INITIAL r �y APPROVED BY ADMINISTRATOR DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: Following is staff s first attempt at the general fund budget for 2022. As I mentioned previ- ously, I am trying to budget within our accounting software this year to eliminate a lot of time spent on double entering of information. I just want to be sure the format is under- standable. The relevant figures are under the 2022 Proposed column. The 2022 Requested column is last year's budget. For simplicity, I did some color coding. The red highlights are the totals. As we don't have fiscal disparities numbers yet, the budgetary gap of $73,406 is pretty meaningless. After the county finance directors meeting in a few weeks, we will have the information to shore up the totals. The tan highlights are the various revenue sub accounts. The blue highlights are the various expense sub accounts. The budget reflects the shift fiom an on -staff building official to the expense of a contract. It also reflects the expense of a second public works staff member even though the scope of that position is still being worked out. 2022 is an election year and brings those additional costs. The purpose of this meeting is to have a general discussion about some of the revenue and expense priorities and shifts for 2022. OPTIONS: STAFF RECOMMENDATION: a 0 M 0 A N N Co CNV Q� N C O N C� W � � o 0 0 0 o Co O O o 0 0 0 o 0 0 0 0 o O O O O o 0 a o 0 0 0 0 0 0 o d o 0 0 0 . o N 9 O O O O o O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 o > o o d o 0 0 0 0 0 0 0 0 N L c a d O 0 0 0 0 0 0 0 0 0 0 0 0 N V O O O O O O O O O O O o O Vj O O O Vj O O O O O O O N M M �--� •d' N M o O N rn GLi n 7 N O_ n T 00 ry a O O o 0 0 0 0 o O O o 0 ry V O O O o O o O O O O O o O q Vj O O O V1 O O O O O O O N y oo N 0 O O o 0 .� M M 7 0 0 N y VMl 7 a 0 N w O O O O O O O O O O O o ry O O O o O O o O O O O o O O O O O O O O O O O O O N tX� N o a N a U t. 0 O a a s U o atin C o Ca N La N U o y y N N 6 0 d> F o x w 0 F N Xd Ri O � O Vl CD O H W O) o O O O ff. 0) N N O M M M M M M M M M M M M V ^ O O O_ O_ O_ O N O O O O O_ O V CD O O Ri 7 V d' 7 Pi 7 7 7 7 Cl O O O o O O O O O O o f`1 V O O O O O O O O O O O O O N O o o O O o 0 o O O o O go M y w N V O O o 0 0 o O o 0 0 0 0 0 Q m �o w ri O C7 00 O o 0 0 �O N O O O o0 O o N O C) �o O V vj O N N Q O ~ M v � ~ N �O 00 O o O O O O o O O o O O O O O yo 0 O o O o O Co O O O o O O O O O a o 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0 0 9 d' O O O O O O O O O O O O O O O O O O N d O O O O O O O O O O O Cl O O O O O 7 O O O O O O O O O O O O O O O O N 10. a a Q o 0 O O O o O o O o O O O O O O o O N d O O O O O O O O O O O O O O O O O 0 O O O r. 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O O O O O o 0 0 o O O O O O O CZ) O O O O O O O H O O /n O\ O O O O O O N u voi o en `t v' 0 0 0 7 S b d Ci O ON o o M o M N c t` !q (� .. o O CD O O O O O O O O N o O O O O O O O O O O N ;TA O O O o 6 o O o 6 6 CD o o O O O O O O O O O ,O �'3T• N � 00 4i U O pt/l N T C N G C cad � td o U O W o n a O� O 1-4O O N F N • cn _H rA is `� v v) en W W y G s� O o '�'' F a�i 7 aoi ' u U O o v r o _ a.a. o c� FOF F � N H W X o a o W O O vl o p" o o o O o u o O o O O o 0 0 0 0 0 0 0 0 0 u d W o W t �r W <r <r v o O CD 0 o O O Cl CoO O N d O O O O O O O O O O CDO O O O O O N o 0 0 o O O O O O O O r N w n 0 O OO O O O O O O M O O O CDO CD O N dkn O N M V' 00 O CD o O N 00 00 d eq cq O oo O O O O M O N ON O N CE dl h o V V' M V 00 d co O O CD O O O M V I-O O O O CD O O O N On N V t` p O 0 o O O Co O O O o O O CD O O O O 0 0 0 0 0 6 0 6 O o u o O O a o 0 0 0 0 O o N y o 0 0 0 N c. a c d o 0 0 N y H O O O O N o O o o L � a N 9 0 0 0 N a� O q 0 O O N O N o = Q lqt W N W o 0 0 N N W O O o u u O O O .+ o N 61 0 0 O O O O N y W N d a+ a 0 0 0 N 0 0 0 9 d O N V V N � d 0 O O o tn Ln 00 00 cq cq N N N 00 O O O M O M M 00 00 00 00 V M m M N N v 0 O O O O O O O O O O O O O O O O O O O o g o 0 0 0 0 O O O O O O O 0 0 0 0 0 0 0 �D o o O (Ni K6 N N C O O o o O o O O O O O n O O N Nt C� h O 00 O O O O O O O 0 0 0 0 0 0 0 O O O O O O O N N � w H ti n W v o UO 'ur ti >S C*O awi awi o a> H m CD P4 Cd >a v 0 F $:L4 w O w DO a w > X � O O O O O O_ O_ O to O N m N N (� O O_ O_ N N �} O i N O O O O O O O O W •o- d• W 0 00 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O p O M O M M 000 0 0�0 0�0 0�0 O O M O M M O h kn W) n M M M N N vl O O O O O O O O O O O O O O o �i v rn .- r. 0o O o o � rn b 'O O o 0 0 0 0 o O O O O O o 0 0 0 0 0 0 0 0 0 0 0 O O O o 0 0 0 o y 0 O O O o 0 o co) a o 0 0 0 0 0 0 0 0 d o 0 0 0 0 0 0 N y Cl io 0 0 6 0 6 6 0 6 N L a a d o 0 0 0 0 0 0 0 N y o N o 0 0 0 0 o v N do 0 ov rn t L N CN iy 0 O o 0 o O o O N y NM O o 0 0 o O O O V �o O a N W o 0 0 0 0 0 0 0 iy o 0 0 0 0 0 0 0 N o 0 0 o O O o 0 N ❑U fc3 O 0 0 ow N d U U N a U 0 e. 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N u O '�' N C O L � � h V1 O O V �t (`i �/1 M O h l� h y) v N 'O .. � N y N d 7 Q' d �+ O� O� O t et M M 00 00 O O � h O N O O O O O O O O O O � V] d � ai a •u � W Q d C W O [-� F F dr W' P-' O O O a a a �. z a 0 0 u u d' N y O O o O � N �, i+ y W �' O� O� O N CJ � �. � G M M N O o0 00 o O j �n �n O N � � a. 7 (`I N u ^ n � � �D Vl .--� � CQ Vl Vl O_ � � � 00 � u Q' oo m v � v N a ►7 ._ M O �� O N N .y q� W1 b 7 W a C7 LAUDLRDALL COUNCIL ACTION FORM Action Requested Consent Public Hearing Discussion Action Resolution Work Session X Meeting Date August 243 2021 ITEM NUMBER Future Meeting Protocols ,A STAFF INITIAL 74 APPROVED BY ADMINISTRATOR DESCRIPTION OF ISSUE AND PAST COUNCIL ACTION: When the Mayor ended virtual city meetings with the termination of the Governor's Execu- tive Authority in July, the world wasn't overrun with the Delta Variant. The guards were coming down for those that were vaccinated but that has changed recently. The spread is high and vaccinated people are sometimes transmitters. The public health guidance is to remain vigilant and follow the same protocols for social distancing and mask wearing when transmission rates are high. Due to the size of our council chambers, it is difficult to adhere to the most basic guidance. I asked the city attorney if he had other clients in the same boat and what options are provid- ed by Statute. As he has been here many times, he said it isn't practical or prudent to hold in -person council meetings if we don't have enough space to allow all who want to attend and participate in the meetings to do so effectively and safely. The city attorney said the Mayor may determine that in -person meetings are not practical or prudent as the pandemic surges. Before she makes a decision, she is looking for feedback from council members on how to proceed. The technology updates that will happen in the next few months may offer alternative solutions, but for now, the options are all persons meeting in -person or all persons meeting virtually. OPTIONS: STAFF RECOMMENDATION: