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Agenda Packets - 2002/03/05
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Agenda Packets - 2002/03/05
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1/28/2025 4:47:04 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/5/2002
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City Council Document Type
City Council Packets
Date
3/5/2002
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Mounds View City Council March 11, 2002 <br />Regular Meeting Page 14 <br /> <br />G. Consideration of Resolution 5706, a Resolution Revoking the Business <br />License for Gas ‘n Splash, Located at 2525 County Highway 10. <br /> <br />Community Development Director Ericson indicated this matter was tabled at the February 25, <br />2002 meeting to allow the business owner to be in attendance when the matter was discussed. <br />He then explained the facility expanded its car wash and the Metropolitan Council had <br />determined that the expansion warranted a SAC charge of 41 units which amounts to $43,050.00 <br />which the City had to pay to the Metropolitan Council. <br /> <br /> Director Ericson indicated there has been correspondence back and forth among the parties <br />involved and the business owner contents that this is an unfair fee but the Metropolitan Council <br />has argued that the fee is set based on the capacity for water usage not actual water usage. <br /> <br />Director Ericson indicated he would like to give Mr. Mack, the business owner, the opportunity <br />to address Council and explain his position. He then indicated Staff is aware that revoking the <br />business license will not get the City paid any faster but the amount does need to be paid and this <br />is leverage the City can use to attempt to obtain payment. <br /> <br />Mayor Sonterre asked if there is a legal basis by which the City could enter into an agreement <br />with Mr. Mack to receive a portion of revenues generated until the amounts are paid. <br /> <br />City Attorney Riggs indicated the City could enter into a repayment agreement but said the <br />business owner has had that opportunity available to him for quite some time and it has not come <br />to fruition. He also noted the City could place the amount on the tax rolls to be directly <br />collected. <br /> <br />Mayor Sonterre asked whether one party has not agreed or whether an agreement had not been <br />discussed. <br /> <br />Director Ericson indicated that Staff has made attempts to enter into some type of negotiations <br />with Mr. Mack and noted it was not until this year that Staff had spoken to Mr. Mack concerning <br />the matter. He then noted that Mr. Mack had sent a letter to the Metropolitan Council asking that <br />the Metropolitan Council reimburse the City. He further noted that a representative from the <br />Metropolitan Council had contacted him to indicate that the Metropolitan Council would not be <br />refunding the amounts the City paid. <br /> <br />Mr. Mack indicated he feels this is an unfair fee and said he wrote a letter to the Metropolitan <br />Council asking that they reimburse the City the amounts paid. He then indicated he had received <br />a voicemail from someone who gave a name and telephone of another representative to contact <br />for further information. He further indicated he intended to contact that person the next morning. <br /> <br />Mr. Mack said he would like to see the Metropolitan Council give back the $43,000 and said if <br />he can dismantle the machine in a way that renders it unable to use that much water he would <br />like to do so. <br />
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