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HomeMy WebLinkAboutAgenda Packets - 2017/08/28 (3)1. 2. 3. 4. 5. 7 Ell ** REVISED ** CITY OF MOUNDS VIEW AS OF 08/28}37 @ 2:00 PM CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, August 28, 2017 6:00 p.m. CALL TO ORDER I»:11*11410lyelINx0E-11►[Nq ROLL CALL: Mueller, Gunn, Hull, Meehlhause, Bergeron APPROVAL OF AGENDA APPROVAL OF MINUTES A. August 14, 2017, City Council Minutes CONSENT AGENDA A. Just and Correct Claims B. Resolution 8816, Approving the Hire of Nick Bohmert to the Position of Facilities/Custodian Position within the Public Works Department C. Resolution 8811, Authorizing the Appointment of Celena Monn to fill a Vacated Seat on the Planning Commission D. Schedule a Public Hearing for Monday, September 11, 2017, at 6 p.m., to Consider an Off -Sale 3.2 Malt Liquor License for Nilkanth Tobacco & Groceries, LLC., Located at 2408 County Road I E. Resolution 8819, Authorizing Additional Compensation for Tracy Juell, Public Works Administrative Assistant, for Working Outside of Job Classification F. Resolution 8820, Authorizing the Hire of Barbara Benesch on a Part-time Temporary Basis to Provide Administrative Assistance PUBLIC COMMENT Citizens may speak to issues not on tonight's agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. SPECIAL ORDER OF BUSINESS A. CenterPoint Energy Community Partnership Grant Award Presentation B. Presentation from Senator Jason Isaacson COUNCIL BUSINESS A. 6:00 p.m. Public Hearing to Consider Adoption of Ordinance 935 Continuing a Franchise Fee on Excel Energy Electric and Natural Gas Operations City Council Agenda August 28, 2017 Page 2 B. 6:00 p.m. Public Hearing to Consider Adoption of Ordinance 936 Continuing a Franchise Fee on CenterPoint Energy Natural Gas Operations C. Resolution 8813 Authorizing Certification of the Preliminary General Fund Budget and Preliminary Property Tax Levy for Fiscal Year 2018 ** (Recess into EDA meeting before next item) D. Resolution 8814, Approving the Mounds View Economic Development Authority's Preliminary Budget and Preliminary Special Benefits Tax for Fiscal Year 2018 E. Resolution 8815, Supporting Local Decision -Making Authority F. Resolution 8812 Approving an Agreement with Fire Services Consulting, Inc. for Interim City Administrator Services G. Resolution 8817, Promoting Jonathan Sevald to the Position of City Planner / Supervisor within the Community Development Department and Approval of the Revised Job Description H. Resolution 8818 Authorizing Engineering and Environmental Services, Inc. (AE2S) For Water Treatment Back Wash Study and Compliance Issue Commons Project 10. REPORTS A. Reports of Mayor and Council B. Reports of Staff 1. Review Existing and Proposed Org Chart C. Reports of City Attorney 11. Next Council Work Session: September 5, 2017 at 6:00 pm Next Council Meeting: September 11, 2017 at 6:00 pm 12. ADJOURNMENT CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, August 28, 2017 6:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Mueller, Gunn, Hull, Meehlhause, Bergeron 4. APPROVAL OF AGENDA 5. APPROVAL OF MINUTES A. August 14, 2017, City Council Minutes 6. CONSENT AGENDA A. Just and Correct Claims B. Resolution 8816, Approving the Hire of Nick Bohmert to the Position of Facilities/Custodian Position within the Public Works Department C. Resolution 8811, Authorizing the Appointment of Celena Monn to fill a Vacated Seat on the Planning Commission D. Schedule a Public Hearing for Monday, September 11, 2017, at 6 p.m., to Consider an Off -Sale 3.2 Malt Liquor License for Nilkanth Tobacco & Groceries, LLC., Located at 2408 County Road E. Resolution 8819, Authorizing Additional Compensation for Tracy Juell, Public Works Administrative Assistant, for Working Outside of Job Classification F. Resolution 8820, Authorizing the Hire of Barbara Benesch on a Part-time Temporary Basis to Provide Administrative Assistance 7. PUBLIC COMMENT Citizens may speak to issues not on tonight's agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. 8. SPECIAL ORDER OF BUSINESS A. CenterPoint Energy Community Partnership Grant Award Presentation B. Presentation from Senator Jason Isaacson 9. COUNCIL BUSINESS A. 6:00 p.m. Public Hearing to Consider Adoption of Ordinance 935 Continuing a Franchise Fee on Excel Energy Electric and Natural Gas Operations B. 6:00 p.m. Public Hearing to Consider Adoption of Ordinance 936 Continuing a Franchise Fee on CenterPoint Energy Natural Gas Operations C. Resolution 8813 Authorizing Certification of the Preliminary General Fund Budget and Preliminary Property Tax Levy for Fiscal Year 2018 ** (Recess into EDA meeting before next item) D. Resolution 8814, Approving the Mounds View Economic Development Authority's Preliminary Budget and Preliminary Special Benefits Tax for Fiscal Year 2018 E. Resolution 8815, Supporting Local Decision -Making Authority F. Resolution 8812 Approving an Agreement with Fire Services Consulting, Inc. for Interim City Administrator Services G. Resolution 8817, Promoting Jonathan Sevald to the Position of City Planner / Supervisor within the Community Development Department and Approval of the Revised Job Description H. Resolution 8818 Authorizing Engineering and Environmental Services, Inc. (AE2S) For Water Treatment Back Wash Study and Compliance Issue 10. REPORTS A. Reports of Mayor and Council B. Reports of Staff 1. Review Existing and Proposed Org Chart C. Reports of City Attorney 11. Next Council Work Session Next Council Meeting: 12. ADJOURNMENT September 5, 2017 at 6:00 pm September 11, 2017 at 6:00 pm 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting August 14, 2017 Mounds View City Hall 2401 Mounds View Blvd, Mounds View, MN 55112 6:00 P.M. 1. MEETING IS CALLED TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Bergeron, Gunn, Hull, Meehlhause, Mueller NOT PRESENT: None. 4. APPROVAL OF AGENDA A. Monday, August 14, 2017, City Council Agenda. MOTION/SECOND: Meehlhause/Hull. To Approve the Monday, August 14, 2017, agenda as presented. Ayes — 5 Nays — 0 Motion carried. 5. APPROVAL OF MINUTES A. June 12, 2017, City Council Meeting Minutes. Council Member Meehlhause requested a correction on Page 7, Line 23 removing the word "for". Council Member Meehlhause requested a correction on Page 8, Line 18 removing the word "a". MOTION/SECOND: Gunn/Bergeron. To Approve the June 12, 2017, City Council meeting minutes as corrected. Ayes — 5 Nays — 0 Motion carried. B. July 10, 2017, City Council Meeting Minutes. Council Member Meehlhause requested a correction on Page 3, Line 37 stating the comment was from Council Member Meehlhause. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council August 14, 2017 Regular Meeting Page 2 Council Member Meehlhause requested a correction on Page 6, Line 22, noting Theresa Cermak's last name was spelled incorrectly. Council Member Meehlhause requested a correction on Page 8, Line 41, stating this line should read: "...approve the contract to the low bidder, Wenk & Associates." Council Member Meehlhause requested a correction on Page 11, Line 11, commenting this line should read: "...would not be able to attend the National Night Out Pre -Party." Council Member Meehlhause requested a correction on Page 12, Line 13, changing "bid" to "bit". Mayor Mueller requested a correction on Page 2, Line 25, stating Jack's last name was spelled "I cogen". Mayor Mueller requested a correction on Page 6, Line 31, changing "last years" to "last year". Mayor Mueller requested a correction on Page 10, Line 36, noting this line should read: "...thanking Public Works Supervisor Peterson for stepping forward and acting as..." Mayor Mueller requested a correction on Page 11, Line 5, changing "sent" to "mailed". Mayor Mueller requested a correction on Page 11, Line 45, stating story time was every other Tuesday at 10:00 a.m. in the summertime. MOTION/SECOND: Mueller/Meehlhause. To Approve the July 10, 2017, City Council meeting minutes as corrected. Ayes — 5 Nays — 0 Motion carried. C. July 24, 2017, City Council Meeting Minutes. Council Member Meehlhause requested a correction on Page 3, Line 13, changing "could" to "to". Council Member Meehlhause requested a correction on Page 4, Line 10, noting this line should read: "...should be held off..." Mayor Mueller requested a correction on Page 4, Line 37 (and throughout the minutes), requesting Matt's last name be spelled "Oquist". MOTION/SECOND: Gunn/Hull. To Approve the July 24, 2017, City Council meeting minutes as corrected. Ayes — 5 Nays — 0 Motion carried. Mounds View City Council August 14, 2017 Regular Meeting Page 3 1 2 6. CONSENT AGENDA 3 4 Mayor Mueller asked to remove Item 6G for discussion. 5 6 A. Just and Correct Claims. 7 B. Resolution 8788, Approving Severance for Jeffrey Wienke, Mounds View 8 Public Works Maintenance. 9 C. Resolution 8804, Approving Severance for Desaree Crane, Assistant City 10 Administrator. 11 D. Resolution 8806, Approving Severance for Jim Hess, IT/Engineering 12 Technician. 13 E. Set a Public Hearing for 6:00 p.m. Monday, August 28, 2017 to Consider 14 Adoption of Ordinance 935 Continuing a Franchise Fee on Xcel Energy 15 Electric and Natural Gas Operations. 16 F. Set a Public Hearing for 6:00 p.m. Monday, August 28, 2017 to Consider 17 Adoption of Ordinance 936 Continuing a Franchise Fee on CenterPoint 18 Energy Natural Gas Operations. 19 Q Resolution vein, Approving RevisionsAnokato th County Dispute 20 Agreement. 21 22 MOTION/SECOND: Gunn/Meehlhause. To Approve the Consent Agenda as amended 23 removing Item 6G. 24 25 Ayes — 5 Nays — 0 Motion carried. 26 27 G. Resolution 8810, Approving Revisions to the Anoka County Dispatch 28 Agreement. 29 30 Mayor Mueller stated she pulled this item to explain the City had an agreement in place with 31 Anoka County due to the City's shared fire services. She reviewed the proposed expenses within 32 the agreement and thanked staff for negotiating these costs down on behalf of Mounds View 33 residents. She commented on the importance of having agencies being able to communicate 34 between counties. 35 36 MOTION/SECOND: Mueller/Bergeron. To Waive the Reading and Adopt Resolution 8810, 37 Approving Revisions to the Anoka County Dispatch Agreement. 38 39 Ayes — 5 Nays — 0 Motion carried. 40 41 7. PUBLIC COMMENT 42 43 Julie Golias, 8377 Groveland Court, commented on the proposed Boulevard apartment complex. 44 She respectfully requested all of the homes along Groveland Road north of Mounds View 45 Boulevard be informed in writing when this item will be addressed in the future. She believed 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Mounds View City Council August 14, 2017 Regular Meeting Page 4 this was a reasonable request and explained she only learned of this project due to a conversation with a neighbor. She commented on how the Boulevard apartment complex would impact her neighborhood through increased traffic and decreased property values. Matt Oquist, 8408 Groveland Road, asked if the traffic study and plat would be discussed by the Council evening. Mayor Mueller explained this would be discussed. Mr. Oquist inquired if the applicant's MHFA application was disclosed to the City. City Administrator Ericson stated this information was not disclosed to the City. Mr. Oquist questioned how many of the proposed units were set as homeless priority housing. He asked how many of the proposed units were for low income (30% to 50% of the median income) housing. He requested the City have access to the renter policy for the Boulevard apartment complex. He inquired if the residents were required to work or be employed in order to live within the workforce housing. Chris Stokka, MWF Properties, reported he submitted an application to MHFA and noted this document was approximately 1400 pages. He noted 100% of the units were for residents that earned 60% of the median income or below. He commented on the proposed rental rates and noted he was not proposing to have any homeless priority units. He stated four of the units were being proposed for disabled individuals. He described the renter policy that would be utilized for the Boulevard. He explained that as long as the building was properly managed and maintained, surrounding property values would not be impacted. 8. SPECIAL ORDER OF BUSINESS A. Resolution 8808, a Resolution of Appreciation to Planning Commissioner Paul Schiltgen. Planner Sevald requested the Council approve a Resolution of Appreciation for Planning Commissioner Paul Schiltgen recognizing him for his eight years of service to the City of Mounds View on the Planning Commission. He read the Resolution of Appreciation in full for the record. MOTION/SECOND: Meehlhause/Gunn. To Adopt Resolution 8808, a Resolution of Appreciation to Planning Commissioner Paul Schiltgen. Council Member Meehlhause thanked Commissioner Schiltgen for his service on the Planning Commission. Ayes — 5 Nays — 0 Motion carried. B. Discussion with Erin Laberee, Ramsey County Traffic Engineer, regarding Mounds View Boulevard traffic concerns. Mounds View City Council August 14, 2017 Regular Meeting Page S i Planner Sevald provided the Council with a brief history on the MWF Properties request for the 2 Boulevard apartment complex at the corner of Mounds View Boulevard and Groveland Road. 3 He noted Erin Laberee from Ramsey County was present to discuss a traffic study that was 4 completed for this project. 5 6 Erin Laberee, Ramsey County Traffic Engineer, explained she reviewed the proposed Boulevard 7 apartment complex being proposed for the corner of Mounds View Boulevard and Groveland 8 Road. She discussed the County's position on this proposal and reported the development was to 9 have access off of Groveland Road per the County's access management policy. 10 11 Council Member Meelilhause asked what it would take to have a traffic signal installed at this 12 intersection. Ms. Laberee reported traffic signals are installed at intersections where eight traffic 13 warrants have been met based on traffic volumes, etc. She explained spacing was an issue here 14 given the fact this intersection was only 1,000 feet from Red Oak and would create problems 15 with traffic flow. She noted she reviewed the crash history at this intersection. She commented 16 that the County could complete a warrant study. 17 18 Council Member Meehlhause supported the County going through the warrant analysis process. 19 20 Council Member Bergeron questioned if a business were to locate on these properties would the 21 City tell the potential developer that they could not have access to Mounds View Boulevard, Ms. 22 Laberee stated this was the case. 23 24 Council Member Bergeron commented that concerns have been raised about safety and 25 neighborhood disruption that could easily be resolved if the County would allow access from the 26 proposed development to Mounds View Boulevard. He feared the County was more intent on 27 following their access policy than listening to their constituents. 28 29 Mayor Mueller stated Groveland Road, which was a residential street, currently had 1800 trips 30 per day. She reported an additional 399 trips per day would be added to this residential roadway 31 because the County had denied access to Mounds View Boulevard. She explained she could not 32 understand why the County would not approve one access point onto Mounds View Boulevard 33 when currently the four properties each had their own access point. Ms. Laberee commented on 34 the County's access policy and stated if access could come off of a minor street, this should be 35 done, unless there was a compelling reason. 36 37 Mayor Mueller questioned if there was any room for discussion on this matter, or if the County 38 would speak with the developer. Ms. Laberee stated the County had an access management 39 policy and noted the County has been working with the developer on access issues for the past 40 six months. She reported the County tried to limit access onto County roads for safety purposes. 41 She explained Ramsey County had the highest crash rate in the entire State of Minnesota due to 42 poor access management. 43 44 Council Member Gunn explained the property in question already had a driveway onto Mum& 45 View Boulevard. She was puzzled why this driveway could not be continued to be used. She 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Mounds View City Council August 14, 2017 Regular Meeting Page 6 understood the County had access protocols in place but commented this was an existing access point and not a new access point. Mayor Mueller questioned if Ms. Laberee was involved in the County Road H improvements. Ms. Laberee stated she was not involved in that project. Mayor Mueller commented on the history of the County Road H project and described how the City and County had come together to reach a compromise so as not to adversely impact existing Mounds View businesses. She stated she would like to speak with a member of the County staff that was willing to consider the safety and needs of the community. Ms. Laberee indicated she was aware of the County Road H concerns and understood compromises were made. She reiterated that the County found no compelling reason for the proposed project to have access to Mounds View Boulevard. She provided further comment on how traffic would flow out of this site onto Groveland Road based on the traffic study. Mayor Mueller indicated she took exception to the traffic study and did not believe that only 70 trips per day would be accessing Groveland Road to the north. Council Member Bergeron expressed hurt and anger for this entire situation. He questioned what it would take to create a compelling reason in order to be granted access to Mounds View Boulevard. Ms. Laberee explained the County would need to understand why Groveland Road, a public roadway, could not handle public traffic. She indicated the traffic from the proposed development was not unreasonable for Groveland Road to manage. Council Member Bergeron expressed frustration with the fact that this property could only be developed if it were to access Groveland Road, otherwise it would have to remain vacant. Especially considering the fact that the properties currently had access to Mounds View Boulevard. He asked if there was an appeals process within the County to present a request for a simple right -in, right -out for the proposed development. Ms. Laberee explained the County was not trying to dictate how this property develops, but rather was trying to dictate how the property was accessed. She believed that Ramsey County has been very cooperative in the past and was simply trying to follow its access management policy. She understood that the County would have to further study the safety of the corridor. She encouraged the Council to speak with Jim Tolaas, her supervisor. Council Member Bergeron understood policies were all fine and good but at times, had to be reconsidered or compromised for the betterment of the community. He supported taking an appeal to the County based on the concerns raised by the Council and public. Council Member Hull asked how much additional traffic would be brought onto Groveland Road from the proposed development. Ms. Laberee referenced the traffic study completed by the developer. It was noted 31 trips would be added during the AM peak, 37 trips during the PM peak, and 399 daily trips. Mounds View City Council August 14, 2017 Regular Meeting Page 7 1 Council Member Meehlhause questioned how a landlocked project (without the corner lot 2 adjacent to Groveland Road) could be developed on this property. Ms. Laberee stated the County 3 likes to work with the community on these issues. She discussed the high level and speed of 4 traffic on Mounds View Boulevard (21,000 cars per day). She explained it was not safe for cars 5 to be entering and exiting Mounds View Boulevard at a right -in, right -out. 6 7 Council Member Meehlhause expressed concern with the traffic that would be leaving the 8 development and were trying to head east on Mounds View Boulevard. He believed this was a 9 dangerous movement for traffic. He stated he would like to see a signal at this intersection in to order to address the concerns the City has with traffic. 11 12 Mayor Mueller thanked the County for updating the Council on the traffic counts for Mounds 13 View Boulevard. She stated she still could not understand why the County would not allow one 14 entrance onto Mounds View Boulevard from the proposed development when four entrances 15 were previously allowed. 16 17 C. Introduction of Interim Administrator Candidates (verbal report) 18 19 City Administrator Ericson stated he submitted his letter of resignation to the Council and his last 20 day with the City would be September 81". He explained the Council would like to proceed with 21 hiring an Interim City Administrator as it would take four to six months to complete the hiring 22 process for a permanent City Administrator. He referenced the list maintained by the League of 23 MN Cities previously reviewed by the Council and a list of four potential Interim Administrator 24 Candidates with the Council. 25 26 Mayor Mueller commented on the number of key positions the City had open at this time. She 27 stated it was a challenging time for the Council to be seeking a new City Administrator. She 28 requested each of the candidates come forward and introduce themselves to the City Council. 29 30 Matt Hylen introduced himself to the Council and stated his most recent municipal work 31 experience was in the City of St. Francis. He reported he currently works in the private sector 32 but had a flexible position that would allow him the opportunity to assist Mounds View over the 33 coming months. He explained he likes to keep his public service saw sharpened. He understood 34 the City was experiencing a time of transition and reported he would more than happy to assist 35 with hiring the open key positions. 36 37 Council Member Bergeron asked if Mr. Hylen was hired on as the Interim City Administrator if 38 he would consider putting in for the permanent position. Mr. Hylen stated he has not ever 39 slammed a door shut on any opportunity. 40 41 Mayor Mueller questioned what the three most important qualities an Interim City Administrator 42 should bring to the City of Mounds View. Mr. Hylen believed a calm and steady leadership 43 presence would be important, along with the ability to answer questions throughout the transition 44 process. He stated he would also able to help staff and the Council with setting their future 45 leadership goals for the City Administrator position. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council August 14, 2017 Regular Meeting Page 8 Council Member Meehlhause explained that he would like to see the open dialogue between City departments remain in place throughout the transition period and asked how Mr. Hylen would facilitate that. Mr. Hylen understood this to be the case and stated he would work with the City's entire organization to remain calm and informed throughout the transition period. Mayor Mueller thanked Mr. Hylen for his time. .She asked that Dallas Larson come forward at this time. Dallas Larson introduced himself to the Council and thanked them for their consideration as Interim City Administrator. He reported he had over 40 years of experience in municipal government, with the majority of these years serving as a City Administrator. He explained he retired at the end of 2014 and recently served as an Interim City Administrator in Oak Grove. He believed he was prepared to handle this situation and had the expertise to serve the City as an interim administrator. Council Member Bergeron asked if Mr. Larson was hired on as the Interim City Administrator if he would consider putting in for the permanent position. Mr. Larson stated he was not interested in serving the City as a long-term candidate. Mayor Mueller questioned what the three most important qualifies an Interim City Administrator should bring to the City of Mounds View. Mr. Larson explained having a broad cross section of skills would be important. He stated he was confident that he had these skills and abilities based on his previous work experience. Mayor Mueller thanked Mr. Larson for his time. She then asked Nyle Zikmund to come forward. Nyle Zikmund provided the City Council with a handout and thanked the Council for their consideration. He stated he was interested in serving the City both in the short-term and permanently. He discussed his educational background and work history. He explained he has a strong interest in public administration and noted he taught as an adjunct professor at Hamline University. He stated he has a passion for this community. He believed that his work history and legislative experience would make him a valuable addition to the City of Mounds View. Mayor Mueller questioned what the three most important qualities an Interim City Administrator should bring to the City of Mounds View. Mr. Zikmund believed over communication would be important in addition to working with feedback. Mayor Mueller thanked Mr. Zikmund for his time and asked that Jim Brimeyer come forward. Jim Brimeyer introduced himself to the Council and stated he has been in the Twin Cities for the past 37 years. 1ie reported he began his career with the City of St. Louis Park and soon after began his own executive search business. He discussed the workings of his private business over the past 20 years and noted he has conducted visioning processes with the St. Louis Park City Council. He noted he worked as the Interim City Administrator for several smaller communities. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council August 14, 2017 Regular Meeting Page 9 He explained he was recently certified as an Executive Coach. He indicated he was not interested pursuing this position long-term. In anticipation of the Mayor's question, he believed it would be important for the Interim City Administrator to provide stability during the interim for both staff and the City Council. He anticipated he could help with the hiring process and could also provide feedback on the organization. He commented that he was interested in a part- time interim position but not 40 hours a week. Mayor Mueller thanked each of the candidates for their time and stated City Administrator Ericson would be in touch. 9. COUNCIL BUSINESS This item was removed from the agenda. B. Resolution 8777, Approval of the Preliminary Plat of "Boulevard", generally located at the Northwest Corner of Mounds View Boulevard and Groveland Road. Planner Sevald stated MWF Properties was requesting Preliminary Plat approval for Boulevard, a 60 -unit apartment complex located at the northwest corner of Mounds View Boulevard and Groveland Road. He explained the project consists of 4th acres and will combine four lots into one. He discussed the other requests that coincided with this redevelopment project. It was noted the Planning Commission would be considering the Development Review on August 16" after which time the item would be forwarded to the City Council. Planner Sevald provided further comment on the Preliminary Plat and noted this request was considered a major subdivision. He commented if the Preliminary Plat was approved by the Council this evening the applicant would have six months to apply for a Final Plat with the City and have this recorded with Ramsey County. He indicated the applicant had completed a traffic study and this information was presented to the City Council on July 24th. At this meeting, the Council opted to postpone action on this item to August 14th in order for more discussion to be held. He reported the Planning Commission had recommended approval of the Preliminary Plat. Mayor Mueller asked if public comment could be taken this evening. City Administrator Ericson indicated this would be the prerogative of the Mayor and Council. Council Member Mueller requested that if residents were going to oppose the proposed development that they consider bringing ideas forward of what type of development they would like to see on this site. Council consensus was to allow the public to speak on this matter. r. This item was removed from the agenda. B. Resolution 8777, Approval of the Preliminary Plat of "Boulevard", generally located at the Northwest Corner of Mounds View Boulevard and Groveland Road. Planner Sevald stated MWF Properties was requesting Preliminary Plat approval for Boulevard, a 60 -unit apartment complex located at the northwest corner of Mounds View Boulevard and Groveland Road. He explained the project consists of 4th acres and will combine four lots into one. He discussed the other requests that coincided with this redevelopment project. It was noted the Planning Commission would be considering the Development Review on August 16" after which time the item would be forwarded to the City Council. Planner Sevald provided further comment on the Preliminary Plat and noted this request was considered a major subdivision. He commented if the Preliminary Plat was approved by the Council this evening the applicant would have six months to apply for a Final Plat with the City and have this recorded with Ramsey County. He indicated the applicant had completed a traffic study and this information was presented to the City Council on July 24th. At this meeting, the Council opted to postpone action on this item to August 14th in order for more discussion to be held. He reported the Planning Commission had recommended approval of the Preliminary Plat. Mayor Mueller asked if public comment could be taken this evening. City Administrator Ericson indicated this would be the prerogative of the Mayor and Council. Council Member Mueller requested that if residents were going to oppose the proposed development that they consider bringing ideas forward of what type of development they would like to see on this site. Council consensus was to allow the public to speak on this matter. Mounds View City Council August 14, 2017 Regular Meeting Page 10 1 Mayor Mueller opened the meeting for public comment 7:47 p.m. 2 3 Matt Oquist, 8401 Groveland Road, understood it would be challenging for this project to move 4 forward without access to Groveland Road. He encouraged the Council not to confirm the plat. 5 He recommended the parcel that abuts Groveland Road be dropped from the development in 6 order for the remainder of the landlocked project to be allowed to access Mounds View 7 Boulevard. He feared that if the plat was approved as is, the City would lose its negotiating 8 power with the County. 9 io Chris Stoldca, MWF Properties, believed Mr. Oquist had a good point. He stated if the I1 Preliminary Plat were approved separate from the Development Review his options would be 12 reduced. He suggested action on the Preliminary Plat be delayed until the Council was going to 13 consider the Development Review. 14 15 Mr. Stokka questioned if the development should have a median on Groveland Road to keep 16 traffic away from the existing neighborhood. City Administrator Ericson did not believe this 17 would be the best option for the development as it would create ingress issues. 18 19 Mayor Mueller explained that this option would also impact the existing business that had semi - 20 truck deliveries made on a weekly basis. 21 22 Further discussion ensued regarding the potential of omitting the parcel abutting Groveland Road 23 from the Preliminary Plat and how this would impact access to the remaining landlocked 24 property. 25 26 City Administrator Ericson stated this option could be brought before the County for 27 consideration in order to secure access to Mounds View Boulevard. 28 29 Mayor Mueller closed the meeting for public comment at 7:58 p.m. 30 31 Council Member Meehlhause asked to see how the building presently sits on the property. Mr. 32 Stokka reviewed the preliminary plat with the Council noting the proposed building location. 33 34 Council Member Bergeron questioned if a portion of land for this project could be dedicated to 35 the City in lieu of Park Dedication Funds. He suggested this portion of land be the portion 36 directly adjacent to Groveland Road. Mr. Stokka stated he has completed projects where land 37 has been dedicated in lieu of Park Dedication Funds. He indicated he would be open to pursuing 38 this option. 39 40 Mayor Mueller stated she may not be interested in foregoing Park Dedication Funds as the City 41 needed to replenish this fund. 42 43 Council Member Bergeron suggested the Park Dedication for this project be split 50/50 between 44 land and cash. City Administrator Ericson reported staff could negotiate this type of split with 45 the developer. He indicated the County may view the park land as City right-of-way and could 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council August 14, 2017 Regular Meeting Page 11 still require access from Groveland Road. Council Member Gunn noted the applicant has requested action on the Preliminary Plat be delayed or postponed until the Development Review was before the City Council. Council Member Meehlhause asked why the applicant was requesting the item be postponed. Mr. Stokka explained it was not advantageous for him to have one item approved without the other. In addition, this would allow him to digest the information that was presented this evening. For this reason, he asked that both items be considered by the Council at the same meeting. MOTION/SECOND: Mueller/Bergeron. To Postpone Action on the Preliminary Plat of "Boulevard" to the August 28, 2017 City Council meeting, or until the Planning Commission has made a recommendation on the Development Review. Ayes — 5 Nays — 0 Motion carried. C. Resolution 8807, Consider Approval of a Cigarette and Tobacco Business License for Nilkanth Tobacco, LLC, d.b.a. SNAP Market, located at 2408 County Road I. City Administrator Ericson reported Nilkanth Tobacco, LLC was requesting a cigarette and tobacco license for the property located at 2408 County Road I. He noted the applicant was proposing to reopen the site as SNAP Market. He explained all background checks were completed and all necessary paperwork has been submitted. Staff recommended approval of the request. Mayor Mueller questioned when SNAP Market would be reopening. Rajendsa Patel, representing Nilkanth Tobacco, LLC, stated he was hoping to have the market reopened by September is Mayor Mueller asked if Mr. Patel had any other convenience markets in the metro area. Mr. Patel reported he had another location in Champlin. He requested the dba reference to SNAP Market be eliminated from the Resolution. In addition, he stated his LLC should be stated as Nilkanth Tobacco and Groceries. MOTION/SECOND: Meehlhause/Hull. To Waive the Reading and Adopt Resolution 8807, Consider Approval of a Cigarette and Tobacco Business License for Nilkanth Tobacco and Groceries, LLC, located at 2408 County Road I. Council Member Meehlhause asked why the applicant was looking to open a business in Mounds View. Mr. Patel stated there was a large number of apartments surrounding this location and there was no grocery store in this area of Mounds View. He believed the City had good potential for a grocery/convenience market. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council August 14, 2017 Regular Meeting Page 12 Ayes — 5 Nays — 0 Motion carried. D. Resolution 8795, Approving the Hire of Benjamin Geisbauer to the Position of Public Works Maintenance Worker. City Administrator Ericson requested the Council approve the hire of Benjamin Geisbauer to the position of Public Works Maintenance Worker. He reported Mr. Geisbauer currently works for the City as a seasonal worker and after holding interviews, staff recommends he be hired on as a full time Public Works Maintenance Worker. MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 8795, Approving the Hire of Benjamin Geisbauer to the Position of Public Works Maintenance Worker. Mayor Mueller welcomed Mr. Geisbauer to the City of Mounds View. Ayes — 5 Nays — 0 Motion carried. E. Introduction and First Reading of Ordinance 935, an Ordinance Continuing a Franchise Fee on Xcel Energy Electric and Natural Gas Operations within the City of Mounds View. Finance Director Beer requested the Council introduce an Ordinance that would continue a franchise fee with Xcel Energy for electric and natural gas operations within the City. He commented on the franchise that was in place and reported half of the funds received from Xcel Energy were used to assist with street improvement projects and the other half was placed in the General Fund. Staff recommended the Ordinance be introduced. MOTION/SECOND: Meehlhause/Gunn. To Waive the First Reading and Introduce Ordinance 935, an Ordinance Continuing a Franchise Fee on Xcel Energy Electric and Natural Gas Operations within the City of Mounds View. Ayes — 5 Nays — 0 Motion carried. F. Introduction and First Reading of Ordinance 936, an Ordinance Continuing a Franchise Fee on CenterPointe Natural Gas Operations within the City of Mounds View. Finance Director Beer requested the Council introduce an Ordinance that would continue a franchise fee with CenterPointe for natural gas operations within the City. He commented on the franchise that was in place and reported half of the funds received from CenterPointe were used to assist with street improvement projects and the other half was placed in the General Fund. Staff recommended the Ordinance be introduced. Council Member Meehlhause questioned how much the CenterPointe franchise generated on an Mounds View City Council August 14, 2017 Regular Meeting Page 13 1 annual basis. Finance Director Beer reported this franchise generated approximately $600 on a 2 yearly basis. 3 4 MOTION/SECOND: Gunn/Hull. To Waive the First Reading and Introduce Ordinance 936, an 5 Ordinance Continuing a Franchise Fee on CenterPointe Natural Gas Operations within the City 6 of Mounds View. 7 8 Ayes — 5 Nays — 0 Motion carried. 9 10 G. Resolution 8803, Accepting Improvements and Approving Final Payment for 11 Municipal Well No. 1 Rehabilitation. 12 13 Interim Public Works Director Peterson requested the Council accept improvements and approve 14 the final payment for the rehabilitation work completed on Municipal Well No. 1. He reported 15 the project ran slightly over budget ($6,300). It was noted this was within the contingency 16 amount. Staff reviewed the history of the project and recommended Council approval. 17 18 MOTION/SECOND: MeehlhauseBergeron. To Waive the Reading and Adopt Resolution 19 8803, Accepting Improvements and Approving Final Payment for Municipal Well No. 1 20 Rehabilitation. 21 22 Ayes — 5 Nays — 0 Motion carried. 23 24 H. Resolution 8809, Approving Additional Funding for the 2017 Sewer 25 Rehabilitation Project. 26 27 Interim Public Works Director Peterson requested the Council approve additional funding for the 28 2017 Sewer Rehabilitation Project. He explained on June 120i the Council ordered a contract 29 with Insituform for sanitary sewer lining. He stated after inspections for the project were 30 completed, staff found several additional sewer lines that needed lining. Staff discussed the 31 project details further with the Council and recommended approval of the additional funding to 32 complete the sewer rehabilitation project. 33 34 Mayor Mueller asked how this project was being funded. Interim Public Works Director 35 Peterson explained the project was being funded by the Enterprise Fund and the Storm Sewer 36 Fund. 37 38 MOTION/SECOND: Mueller/Meehlhause. To Waive the Reading and Adopt Resolution 8809, 39 Approving Additional Funding for the 2017 Sewer Rehabilitation Project. 40 41 Ayes — 5 Nays — 0 Motion carried. 42 43 10. REPORTS 44 A. Reports of Mayor and Council. 45 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Mounds View City Council August 14, 2017 Regular Meeting Page 14 Council Member Meehlhause stated it was great to have Council Member Hull present at this meeting. Council Member Meehlhause noted the Festival in the Park Committee would be receiving a check for $6,964 from Twin Cities Gateway. Council Member Meehlhause commented on the severance pay that was recently paid out to three employees. He explained he brought this question to staff and Finance Director Beer informed him the City had an obligation for accumulated sick and vacation time that amounted to $458,000. Council Member Gunn commented on the recent Cable Commission meeting she attended. She reported the amount of money the City receives in PEG fees would be reduced from 5% to 3%. She noted this group would meet again on Thursday to discuss the 2018 budget. Mayor Mueller and Council Member Bergeron welcomed Council Member Hull back. Council Member Bergeron stated last Saturday he had the pleasure to attend the Ghana Expo in Mounds View. He indicated he was pleased to see how well used the Police Department's rock wall was. Council Member Bergeron encouraged the City Council to consider passing a Resolution that supports local control. The Council supported this Resolution coming before the Council at their next meeting. Mayor Mueller thanked Police Chief Harder, the Mounds View Police Department and the entire community for their participation in Night to Unite. She stated she was proud to be a part of this community. Mayor Mueller explained she had a Ramsey County Dispatch Policy meeting last Thursday and noted this group would be meeting again on Thursday, September 14th. Mayor Mueller indicated the next Minnesota Women in City Government meeting would be held on Friday, August 18th. Mayor Mueller reported the Planning Commission would be meeting on Wednesday, August 16th to discuss the "Boulevard" project at the corner of Mounds View Boulevard and Groveland Road. Mayor Mueller stated the next Movie in the Park event would be held on Thursday, August 17th at 8:30 p.m. where A Dog's Purpose would be screened at Silver View Park She noted the next Music in the Park event would be held on Thursday, August 17' where Rich and the Resistors would be playing from 6:30 to 7:30 p.m. at Silver View Park. Mounds View City Council August 14, 2017 Regular Meeting Page 15 i Mayor Mueller encouraged all residents of Mounds View to attend Festival in the Park on 2 Saturday, August 19th. She reviewed the schedule of events that had been planned for the 3 Festival and thanked all of the volunteers that have worked so diligently to make this event 4 possible. She thanked Troop #267 for their assistance with the Car Show. 5 6 Theresa Cermak stated the parade would begin at 10:00 a.m. on Saturday. She then reviewed the 7 Festival in the Park parade route. It was noted the parade would begin and end at the Community 8 Center. She explained she was still seeking volunteers for Saturday and those interested in 9 serving were encouraged to contact City Hall. She thanked the City Council for all of their help 10 the day of the Festival. 11 12 B. Reports of Staff. 13 1. Police Department Quarterly Report 14 15 Police Chief Harder reviewed the Police Department Quarterly Report with the City Council. He 16 reviewed the crime statistics for the second quarter. He noted body worn cameras would be fully 17 implemented by August 31st. He commented on the recent events he attended such as the Ghana 18 Expo, the Bike & Fire Event, and Night to Unite. He reported the rock wall was a positive part 19 of each of these events. 20 21 Police Chief Harder understood that speeding traffic was a major concern for residents of 22 Mounds View. He questioned how the Council felt about mobile speed bumps. He noted the 23 expense for the speed bumps was roughly $1,900. He explained he had received a grant to assist 24 with covering half of this cost. The Council supported the expense for the mobile speed bumps. 25 26 Council Member Bergeron thanked the Police Department for all of their hard work and for 27 working to increase their number of community engagements events. 28 29 Council Member Gunn commended the Police Department for being named one of the safest 30 cities to live in, in the State of Minnesota. 31 32 Mayor Mueller thanked Police Chief Harder for his thorough report and asked if this information 33 would be available on the City's website. Police Chief Harder explained this report was 34 available at the Police Department and on the City's new website. 35 36 Police Chief Harder requested feedback from the Council on a potential mobile command center 37 for the Mounds View Police Department. He noted the SBM Fire Department had a mobile 38 command center but his concern was this vehicle may not be available to Mounds View for 39 smaller events. He reviewed the amenities within the proposed community resource vehicle and 4o described how the unit would be used by the department. He questioned if the Council would 41 support him going to California to take possession of the vehicle and return it to Minnesota. He 42 explained he had funds available for the journey to and from the City of Mounds View. 43 44 Council Member Gunn stated she supported Police Chief Harder's request and believed this 45 vehicle would be a great addition to the community. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Mounds View City Council August 14, 2017 Regular Meeting Page 16 Council Member Hull agreed and believed the police department would find many ways to utilize this vehicle. Council Member Meehlhause and Council Member Bergeron concurred. Mayor Mueller requested further information on how this vehicle would be used by the police department. Police Chief Harder described the numerous ways the proposed community resource vehicle could be used within Mounds View for outreach and on crime scenes. Mayor Mueller questioned how the vehicle would be supported long-term. Police Chief Harder stated he would be open to seeking additional funding from the Police Foundation. He explained he was not looking to further burden the Mounds View tax payers. Mayor Mueller asked why the vehicle was being turned in. Police Chief Harder stated the vehicle had reached its useful life cycle in its current community. Mayor Mueller applauded Police Chief Harder on his efforts and for keeping the safety of Mounds View as his top priority. Interim Public Works Director Peterson provided the Council with an update on the projects occurring in the community and reported Area I was substantially completed. He noted the Met Council restoration project was almost done. Work continues on the Public Works Facility and he was pleased to report the project was currently on schedule. He commented on a potential grant that could assist the Council with covering the expense of the City Hall playground and requested direction on how to proceed. Council Member Gunn asked if Park and Rec had equipment picked out for this playground. Interim Public Works Director Peterson stated this group did have equipment selected. Council Member Gunn supported this project moving forward, even if the equipment had to be stored until it could be installed. The Council consensus was to move forward with the grant application and purchase of the playground equipment for City Hall. Interim Public Works Director Peterson reported staff met with Met Council regarding discharge limits at Water Treatment Plants 2 and 3. He indicated the City had exceeded the discharge limits for copper, mercury and lead. He stated at this time, City staff does not understand why the limits are not being met. He explained staff would be bringing a proposal forward on August 28th in order to have AE2S assist in finding a solution to this concern. Mayor Mueller questioned how much the contract would cost the City. Interim Public Works Director Peterson reported the contract was estimated to cost $13,000. He stated he was uncertain how much it would cost the City to correct the problem. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Mounds View City Council August 14, 2017 Regular Meeting Page 17 Mayor Mueller inquired if the City had funding available to cover the engineering costs and possible discharge correction fees. Finance Director Beer stated the City has been paying strength charges of $5,000 to the Met Council for several years. He indicated he would have funding available to cover the engineering costs, but was uncertain which fund would be used. He explained he would bring this information back to the Council on August 28th Mayor Mueller thanked the Public Works Department for all of their assistance in preparing for Festival in the Park. She asked if the Council would be able to tour the new Public Works Facility on August 21". Interim Public Works Director Peterson stated he would be available to give the Council a tour on August 21 st at 5:00 p.m. Finance Director Beer provided the Council with an update on inflation rates and how these would impact the City's levy. City Administrator Ericson reviewed the agenda items the Council would be addressing at their August 21s' worksession meeting. He noted one item for the Council to consider was the replacement of Assistant City Administrator Crane. The Council supported this item being placed on the worksession agenda as there was a need to evaluate the position and job description. City Administrator Ericson encouraged the Council to consider promoting Planner Sevald to a supervisory position. He explained he discussed this with the Finance Director and Planner Sevald was willing to serve in this capacity. If this were to occur Planner Sevald would be receiving a pay increase to Step 2 of a revised job description. He recommended the Council consider this matter at the August 28"' Council meeting. The Council supported this recommendation and commented on the importance of retaining Planner Sevald. City Administrator Ericson reported Planning Commission Paul Schiltgen would be stepping down from the Planning Commission due to the fact he was moving out of state. He requested the Council consider deviating from past practices and allow a previous applicant to fill this vacant seat. The Council supported this recommendation. City Administrator Ericson commented on the liquor license moratorium and apologized for not getting the City Council the necessary information to make a decision. He questioned if the Council wanted to extend the moratorium. Mayor Mueller supported the moratorium being extended in order for the necessary research to be completed. The Council was in agreement. MOTION/SECOND: Gunn/Hull. To Extend Resolution 8551, the Liquor License Moratorium for an additional one year. Ayes — 5 Nays — 0 Motion carried. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Mounds View City Council August 14, 2017 Regular Meeting Page 18 2. Discuss Interim Administrator Candidates (verbal report) City Administrator Ericson requested Council feedback on how to proceed with the Interim City Administrator candidates. Council Member Gunn supported candidates A and C being interviewed. Council Member Hull supported candidates C and A being further pursued. Council Member Bergeron, Council Member Meehlhause, and Mayor Mueller also supported candidates A and C being interviewed. City Administrator Ericson stated he would arrange interviews with candidates A and C for Thursday, August 17th at 12:00 p.m. He encouraged the Council to pass questions along to staff by Wednesday. C. Reports of City Attorney. There was nothing additional to report. 11. Next Council Work Session: Next Council Meeting: 12. ADJOURNMENT The meeting was adjourned at 10:04 p.m. Transcribed by: Heidi Guenther TimeSaver Off Site Secretarial, Inc. Monday, August 21, 2017, at 6:00 p.m. Monday, August 28, 2017, at 6:00 p.m. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City of Mounds View, pursuant to Minnesota Statute 412.141, has full authority over the financial affairs of the City and; WHEREAS, the City Council has reviewed the claim number 18716 through 18724 in the amount of $ 67,837.54 141121 through 141210 in the amount of $ 478,509.30 TOTAL AMOUNT OF CLAIMS PRESENTED $ 546,346.84 And has found said claims to be just and correct; It was moved that the City Council of Mounds View hereby approve the attached list of claims dated 8/29/2017 by the vote ayes nays. kFinan'ceDi�ree? 8/15/2017 9:18 AM DIRECT PAYABLES CHECK REGISTER PACKET: 01823 Ck Date 8-17-17 - 8 0.00 HANDWRITTEN CHECKS: VENDOR SET: 01 City of Mounds View 0 0.00 BANK: PYENK Western Bank VOID CHECKS: 2 0.00 NON CHECKS: 0 CHECK CHECK VENDOR ----------------------------------------------------------------------------- I.D. NAME TYPE DATE A3035 AFLAC 16,092.10 018720 I-51020170817 R0103 AFLAC R B/17/2017 018720 I-52020170817 RD103 AFLAC R 8/17/2017 M1025 **VOID** Madison National Life 018722 I-61020170817 410805 LTD R 8/17/2017 M7152 MN Child Support Payment Center 018723 1-99520170817 Case 40015244278 R 8/17/2017 M7156 MN Child Support Payment Center I-99020170817 #001511549601 R 8/17/2017 P9250 Public Employees Retirement Ass I-00120170817 PERA 643400 R 8/17/2017 I-00220170817 PERP 643400 R 8/17/2017 1-01020170817 DCP 643400 R 8/17/2017 *VOID* 018721 VOID CHECK V B/17/2017 *VOID* 018722 VOID CHECK V 8/17/2017 54107 Secure Benefits Systems Corp. I-50020170617 Flex Medical R 8/17/2017 I-50320170817 Flex Daycare R 8/17/2017 ** B A N K T O T A L S ** NO# DISCOUNTS REGULAR CHECKS: 6 0.00 HANDWRITTEN CHECKS: 0 0.00 PRE -WRITE CHECKS: 0 0.00 DRAFTS: 0 0.00 VOID CHECKS: 2 0.00 NON CHECKS: 0 0.00 CORRECTIONS: 0 0.00 BANK TOTALS: B - 0.00 GG� PAGE: 1 CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 160.35 TOTAL APPLIED 018716 28,993.08 0.00 9.97 0.00 018716 170.32 0.00 629.98 0.00 018717 629.98 0.00 887.86 018718 887.86 215.04 018719 215.04 10,005.16 018720 16,092.10 018720 175.02 018720 26,272.28 018721 **VOID** 018722 **VOID** 125.00 018723 692.60 018723 817.60 CHECK AMT TOTAL APPLIED 28,993.08 28,993.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,993.08 28,993.08 8/17/2017 11:06 AM DIRECT PAYABLES CHECK REGISTER PACKET: 01825 SEPTEMBER HEALTH INS 2017 VENDOR SET: 01 City of Mounds View BANK: PYBNK Western Bank VENDOR I.D. -------------------- H3000 I-74738810 NAME ---------------------- Health Partners Health Partners CHECK CHECK TYPE DATE ----------------------- R 8/17/2017 ** B A N K TO T A L S +* NO# DISCOUNTS REGULAR CHECKS: 1 0.00 HANDWRITTEN CHECKS: 0 0.00 PRE -WRITE CHECKS: 0 0.00 DRAFTS: 0 0.00 VOID CHECKS: 0 0.00 NON CHECKS: 0 0.00 CORRECTIONS: 0 0.00 BANK TOTALS: 1 0.00 PAGE: 1 CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT --------------------------------------------------- 38,844.46 018724 38,844.46 CHECK AMT TOTAL APPLIED 38,844.46 38,844.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,844.46 38,844.46 8/24/2017 11:10 AM CHECK CHECK CHECK CHECK VENDOR SET: 01 City of Mounds View BANK: * ALL BANKS 8/29/2017 DATE RANGE: 0/00/0000 THRU 99/99/9999 8/29/2017 VENDOR I.D. NAME 8/29/2017 C -CHECK VOID CHECK C -CHECK VOID CHECK C -CHECK VOID CHECK C -CHECK VOID CHECK C-CRECK VOID CHECK C -CHECK VOID CHECK C -CHECK VOID CHECK C -CHECK VOID CHECK C -CHECK VOID CHECK ** T 0 T A L S REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: TOTAL ERRORS: 0 A/P HISTORY CHECK REPORT r� PAGE: i NO 0 0 0 0 0 9 VOID DEBITS VOID CREDITS INVOICE AMOUNT CHECK CHECK CHECK CHECK STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT V 8/29/2017 141139 V 8/29/2017 141149 V 8/29/2017 141156 V 8/29/2017 141157 V 8/29/2017 141158 V 8/29/2017 141159 V 8/29/2017 141160 V 8/29/2017 141176 V 8/29/2017 141189 NO 0 0 0 0 0 9 VOID DEBITS VOID CREDITS INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: * TOTALS: 9 0.00 0.00 0.00 BANK: * TOTALS: 9 0.00 0.00 0.00 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 1 HAUSER, KATIE I-000201708146195 US REFUND R 8/29/2017 141121 700 1152 UTILITY DELQ. RECIEVABLE 17-6180-01 121.34 121.34 1 AALUND, GLEN I-000201708146196 US REFUND R 8/29/2017 141122 700 1152 UTILITY DELQ. RECIEVABLE 02-0660-00 7.47 7.47 1 MARTIN, ALEX I-000201708145197 US REFUND R 8/29/2017 141123 700 1152 UTILITY DELQ. RECIEVABLE 04-0940-03 89.97 89.97 1 IS PROPERTIES SOLUTI I-000201708236210 US REFUND R 8/29/2017 141124 700 1152 UTILITY DELQ. RECIEVA13LE 05-0380-01 76.59 76.59 90417 Eyob Mekuria I-2001778.002 Refund Event Ctr R 8/29/2017 141125 252 3645 BANQUET RENTAL Refund Event Ctr 1,630.80 252 2077 DUE TO STATE MN - SALES TAX Refund Event Gin 116.20 1,747.00 A5005 All Safe Global, Inc. I-156203 Fire Extinguisher Rep/Inspec R 8/29/2017 141126 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Fire Extinguisher Re 146.14 I-156205 Fire Extinguisher Rep/Inspect R 8/29/2017 141126 100 4460-3030 OTHER PROFESSIONAL SERVICES Fire Extinguisher Re 77.07 I-156206 WH Fire Extinguisher Inspect. R 8/29/2017 141126 700 4823-3030 OTHER PROFESSIONAL SERVICES WH Fire Extinguisher 82.47 I-156209 Fire Extinguisher Rep/Inspect R 8/29/2017 141126 100 4460-3030 OTHER PROFESSIONAL SERVICES Fire Extinguisher Re 379.40 685.08 A5045 Allina Health System I -I110022461 Heartsafe Package R 8/29/2017 141127 100 4200-1600 OPERATING SUPPLIES Heartsafe Package 240.00 240.00 A5520 Ancom Communications 1-201708236206 2017 Festival Batteries R 8/29/2017 141128 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS 2017 Festival Batter 67.50 67.50 MGM American Engineering Testing, I-97566 Soil Testing R- 8/29/2017 141129 480 4470-7050-108 IN BUILDING CONSTUCTION Soil Testing 3,622.25 3,622.25 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DARE RANGE: 0/00/0000 THRU 99/99/9999 3 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 83000 Batteries Plus Bulbs #028 I-028-494021 PSV #443 Batteries R B/29/2017 141130 100 4465-1230 SUPPLIES, EQUIPMENT PW 4443 Batteries 149.90 149.90 B4000 Beisswenger's Do It Best I-919735 Axe Handle & Protectant R 8/29/2017 141131 100 4360-1230 SUPPLIES, EQUIPMENT Axe Handle & Protect 18.68 1-925569 PW Honda Generators Supplies R 8/29/2017 141131 100 4465-1230 SUPPLIES, EQUIPMENT PW Honda Generators 30.94 I-925804 Chainsaw Sharpening Wheel - R 8/29/2017 141131 100 4360-1230 SUPPLIES, EQUIPMENT Chainsaw Sharpening 15.59 I-926191 Black Spray Paint for Cones R 8/29/2017 141131 100 4470-1600 OPERATING SUPPLIES Black Spray Paint to 6.18 71.39 84841 Blaine Auto Body I-11161 Repair Body Damage -CSO Vehicle R 6/29/2017 141132 100 4465-5120 REPAIRS, VEHICLES Repair Body Damage -C 3,204.78 1-11212 K9 Squad Repair Hail Damage R 8/29/2017 141132 100 4465-5120 REPAIRS, VEHICLES K9 Squad Repair Hail 1,365.14 4,569.92 84900 City of Blaine I-201708216198 July Hotel Tax Days Inn R 8/29/2017 141133 100 4653-3045 CONTRACTUAL N. METRO CONE BUREJuly Hotel Tax Days 3,474.81 I-201708216199 July Hotel Tax AmericInn R 8/29/2017 141133 100 4653-3045 CONTRACTUAL N. METRO CONE BUREJuly Hotel Tax Ameri 4,126.43 I-201708216200 July Hotel Tax Skyline R 8/29/2017 141133 100 4653-3045 CONTRACTUAL N. METRO CONE BUREJuly Hotel Tax Skyli 424.17 8,025.41 85005 Holton & Mark, Inc. 1-0206732 2016 Street Improvement Area I R 8/29/2017 141134 485 4470-7050-318 2016 AREA I STREET PROD - 2016 Street Improve. 5,006.00 I-0206733 CSAH 10 Trail Seg 6 & 11 R 8/29/2017 141134 485 4470-7050 CONSTRUCTION CSAH 10 Trail Seg 6 540.00 I-0206734 Lambert Storm Sewer Res#8651 R 8/29/2017 141134 745 4415-7050 CONSTRUCTION Lambert Storm Sewer 38.50 5,584.50 C3221 Central Turf & Irrigation Supp I-6056354-00 Oakwood Park Area I Constr. R 8/29/2017 141135 485 4470-7050-318 2016 AREA I STREET PROD Oakwood Park Area I 64.60 I-6056450-00 SV Disc Golf Seed R 8/29/2017 141135 451 4470-7050 CONSTRUCTION SV Disc Golf Seed 134.28 I-6056488-00 2016 Street Improvement Area I R 8/29/2017 141135 485 4470-7050-318 2016 AREA I STREET PROJ 2016 Street Improve. 92.42 I-6056501-00 SV Park Irrigation Poly Tee R 8/29/2017 141135 451 4470-7050 CONSTRUCTION SV Park Irrigation 2 4.76 296.26 3 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C3307 Central Wood Products I-375454 Wood Chips R 8/29/2017 141136 252 4350-5110 REPAIRS, BUILDINGS 6 GROUNDS Wood Chips 366.50 100 4460-1600 OPERATING SUPPLIES Wood Chips 366.50 733.00 D1045 Dart Portable Storage I -224B72 Storage Units R B/29/2017 141137 480 4470-7050-108 PW BUILDING CONSTUCTION Storage Units 160.00 I-225079 Storage Units R 6/29/2017 141137 480 4470-7050-108 PW BUILDING CONSTUCTION Storage Units 160.00 I-225182 Storage Units R 8/29/2017 141137 480 4470-7050-108 PW BUILDING CONSTUCTION Storage Units 160.00 480.00 D2515 Dell Marketing L.P. I-10181929841 OptiPlex 7050 Sm Form Factor R 8/29/2017 141138 100 4160-1230 SUPPLIES, EQUIPMENT OptiPlex 7050 Sm For 575.00 I-10181929850 OptiPlex 7050 Sm Form Factor R 8/29/2017 141138 100 4160-1230 SUPPLIES, EQUIPMENT OptiPlex 7050 Sm For 575.00 I-10181929868 OpticPlex 7050 Sm Form Factor R 8/29/2017 141138 100 4160-1230 SUPPLIES, EQUIPMENT OpticPlex 7050 Sm Fo 575.00 I-10181929876 OpticPlex 7050 Sm Form Factor R 8/29/2017 141138 100 4160-1230 SUPPLIES, EQUIPMENT OpticPlex 7050 Sm Fo 575.00 I-10181929884 OpticPlex 7050 Sm Form Factor R 8/29/2017 141138 100 4160-1230 SUPPLIES, EQUIPMENT OpticPlex 7050 Sm To 575.00 I-10181929892 OpticPlex 7050 Sm Form Factor R 8/29/2017 141138 100 4160-1230 SUPPLIES, EQUIPMENT OpticPlex 7050 Sm Fo 575.00 I-10181929905 OpticPlex 7050 Sm Form Factor R 8/29/2017 141138 100 4160-1230 SUPPLIES, EQUIPMENT OpticPlex 7050 Sm Fo 575.00 I-10161929913 OpticPlex 7050 Sm Form Factor R 8/29/2017 141138 100 4160-1230 SUPPLIES, EQUIPMENT OpticPlex 7050 Sm Fo 575.00 4,600.00 D6500 Diamond Vogel Paint Center I-802175892 Crosswalk Painting R 8/29/2017 141140 100 4475-1600 OPERATING SUPPLIES Crosswalk Painting 59.00 59.00 D6509 Discount Steel, Inc. 1-4247592 Steel for Fork Extension R 8/29/2017 141141 100 4465-1230 SUPPLIES, EQUIPMENT Steel for Fork Exten 100.69 100.69 D8020 Doug's Power Equipment I-177243 PW #312 Repair Mower R 8/29/2017 141142 100 4465-5130 REPAIRS, EQUIPMENT PW #312 Repair Mower 604.74 604.74 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT D8030 Douglas -Kerr Underground, LLC 1-201708236209 Refund Deposit R 8/29/2017 141143 700 2326 DEPOSITS -HYDRANTS Refund Deposit 2,500.00 I -Doug -Kerr Pay#11 2016 Street Project Area I R 8/29/2017 141143 485 4470-7050-318 2016 AREA I STREET PROJ 2016 Street Project 307,433.70 309,933.70 E1420 ECM - Specialty Pubs I-518851 CenterPoint-PH PO#8.28.17 R 8/29/2017 141144 100 4160-3410 LEGAL NOTICES CenterPoint-PH PO#8. 1B.60 I-518852 Xcel Energy -PH PO#8.28.17 R 8/29/2017 141144 100 4160-3410 LEGAL NOTICES Xcel Energy -PH PO#8. 16.60 I-520772 Snap -PH R B/29/2017 141144 100 4160-3410 LEGAL. NOTICES Snap -PH 18.60 55.80 E4050 Ehlers & Associates, Inc I-74404 lst Half Developer Pmt R 8/29/2017 141145 450 4650-3030 OTHER PROFESSIONAL SERVICES 1st Half Developer P 176.25 I-74405 2016 Draft TIF Reports R 8/29/2017 141145 450 4650-3030 OTHER PROFESSIONAL SERVICES 2016 Draft TIF Repor 172.50 348.75 E5005 Electric Pump I -0060898 -IN Lift Station Repairs R 8/29/2017 141146 730 4823-5160 REPAIRS, SYSTEM MAINTENANCE Lift Station Repairs 735.25 735.25 F1005 F.M.Trucking, Inc. I-4775 Wood Chips R 8/29/2017 141147 100 4460-1600 OPERATING SUPPLIES Wood Chips 246.00 246.00 F1010 Factory Motor Parts Co. I-1-5324295 Belt R 8/29/2017 141148 100 4465-1220 SUPPLIES, VEHICLES Belt 46.03 I-1-5329974 PW #903 Filter R 8/29/2017 141148 700 4823-1230 SUPPLIES, EQUIPMENT PW #903 Filter 18.46 I-1-5331021 PW #903 Air Filter R 6/29/2017 141148 700 4823-1230 SUPPLIES, EQUIPMENT PW 4903 Air Filter 84.61 I-1-5332638 PW 4903 Battery R 8/29/2017 141148 700 4823-1230 SUPPLIES, EQUIPMENT PW 4903 Battery 190.38 I-1-5332639 PW #010 Battery R 8/29/2017 141148 100 4465-1230 SUPPLIES, EQUIPMENT PW 9010 Battery 190.38 I-41-451743 Stock Battery R 8/29/2017 141148 100 4465-1220 SUPPLIES, VEHICLES Stock Battery 100.05 I-41-452449 PD #112 Water Pump Repair R 8/29/2017 141148 100 4465-1220 SUPPLIES, VEHICLES PD #112 Water Pump R 366.58 I-41-452579 PO #12 Gas Cap, Stock Anti -Fr R 8/29/2017 141148 100 4465-1220 SUPPLIES, VEHICLES PD #12 Gas Cap 8.32 100 4465-1700 MOTOR FUELS & LUBRICANTS - UNLStock Anti -Freeze 47.43 I-41-452814 Stock Oil & Filters R 8/29/2017 141148 100 4465-1220 SUPPLIES, VEHICLES Stock Oil & Filters 108.00 1-41-453171 PW #901 Batteries R 8/29/2017 141148 B/24/2017 11:10 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 PAGE: 6 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 141148 420.56 1,580.80 4.94 2.17 35.39 9.11 7.49 25.99 50.00 290.25 276.77 17.60 28.80 34.06 17.60 34.06 35.45 10.85 1.07 3.28 6.50 4.89 1.07 4.35 141150 141150 7.11 141151 44.50 141152 141152 CHECK VENDOR I.D. NAME STATUS DATE F1010 Factory Motor Parts CoCONT 290.25 141154 I-41-453171 PW #901 Batteries R 8/29/2017 700 4823-1230 SUPPLIES, EQUIPMENT PW #901 Batteries F1050 - Fasteaal Company I-MNSPR11SB64 Marking Paint R 8/29/2017 700 4823-1600 OPERATING SUPPLIES Marking Paint I-ANSPR115936 SV Disc Golf R 8/29/2017 451 4470-7050 CONSTRUCTION SV Disc Golf F1095 Ferguson WaterWorks #2516 I-0255960 Hydrant Repairs, Insect Spray R 8/29/2017 700 4823-5150 REPAIRS, UTILITY _ Hydrant Repairs 700 4823-1600 OPERATING SUPPLIES Insect Spray F2056 First Call I-3298-220645 Pw #309 Mini Indicator Light R 8/29/2017 100 4465-1220 SUPPLIES, VEHICLES PW #309 Mini Indicat I-3298-220652 Dual Light R 8/29/2017 100 4465-1600 OPERATING SUPPLIES Dual Light I-3298-220834 Multiple Conduct Wire R 8/29/2017 100 4465-1600 OPERATING SUPPLIES Multiple Conduct Wir F4520 Flexible Pipe Tool Company 1-21437 Nozzle Insert R 8/29/2017 730 4823-1230 SUPPLIES, EQUIPMENT Nozzle Insert F7300 Freeway Towing I-201708216204 Auction A17-06 R 8/29/2017 225 4200-3030 OTHER PROFESSIONAL SERVICES Auction A17-06 G0476 G 6 K Services - Mpls Linen I-6013620596 Mats, Towels, etc. R 8/29/2017 252 4730-3030 OTHER PROFESSIONAL SERVICES Mats, Towels, etc. 252 4350-1600 OPERATING SUPPLIES Mats, Towels, etc. 252 4350-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc. 1-6013631605 Mops, Napkins, etc R 8/29/2017 252 4730-3030 OTHER PROFESSIONAL SERVICES Mops, Napkins, etc 252 4350-2410 MAINTENANCE;MATS,T04iELS,MOPS,EMops, Napkins, etc 252 4350-1600 OPERATING SUPPLIES Mops, Napkins, etc I-6182614037 Uniforms & Clothing R 8/29/2017 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing PAGE: 6 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 141148 420.56 1,580.80 4.94 2.17 35.39 9.11 7.49 25.99 50.00 290.25 276.77 17.60 28.80 34.06 17.60 34.06 35.45 10.85 1.07 3.28 6.50 4.89 1.07 4.35 141150 141150 7.11 141151 44.50 141152 141152 141152 83.48 141153 290.25 141154 276.77 141155 141155 141155 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THIS 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT G0476 G & K Services - Mpls CONT I-6182614037 Uniforms & Clothing R B/29/2017 141155 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.24 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.15 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.85 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.35 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.03 I-6182614038 Mats, Towels, etc R 8/29/2017 141155 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc 9.05 100 4460-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 0.90 100 4465-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 2.74 100 4470-2400 UNIFORMS & CLOTHING Mats, Towels, etc 5.42 100 4472-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMatc, Towels, etc 4.08 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc 0.90 252 4350-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 3.63 700 4823-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 7.71 700 4825-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 1.79 730 4823-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 9.05 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc 3.63 745 4417-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 0.83 1-6182625127 Mats R 8/29/2017 141155 100 4460-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats 37.92 I-6162625128 Uniforms & Clothing R 8/29/2017 141155 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.62 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.05 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 3.21 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 6.36 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 4.79 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.05 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.26 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.05 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.10 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.62 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.26 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.00 1-6182625129 Mats, Towels, etc R 8/29/2017 141155 100 4360-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 9.05 100 4460-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 0.90 100 4465-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 2.74 100 4470-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 5.42 100 4472-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 4.08 100 4475-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 0.90 252 4350-2410 MAINTENANCE;MATS,TOi4ELS,MOPS,EMats, Towels, etc 3.63 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc 7.71 700 4825-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 1.79 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc 9.05 745 4415-2410 MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc 3.63 745 4417-2410 MAINTENANCE; MATS,TO{VELS,MOPS,EMats, Towels, etc 0.83 I-6182636063 Uniforms & Clothing R 8/29/2017 141155 7 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK VENDOR I.D. NAME STATUS DATE G0476 G & K Services - Mpls CONT I-6182636063 Uniforms & Clothing R 8/29/2017 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing I-6182636064 Soap, Mats, etc R 8/29/2017 100 4360-2410 MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc 100 4460-2410 MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc 100 4465-2410 MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc 100 4472-2410 MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc 100 4475-2410 MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc 252 4350-2410 MAINTENANCE;MATS, TOWELS, MOPS, ESoap, Mats, etc 700 4823-2410 MAINTENANCE;MATS,TO{VELS,MOPS,ESoap, Mats, etc 700 4825-2410 MAINTENANCE;MATS,T041ELS,MOPS,ESoap, Mats, etc 730 4823-2410 MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc 745 4415-2410 MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc 745 4417-2410 MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc 68020 Grainger 1-9526364618 Sump Pump Repairs R B/29/2017 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS Sump Pump Repairs I-9527700869 Airplane Chock R 8/29/2017 100 4465-1230 SUPPLIES, EQUIPMENT Airplane Chock H2BO5 Hawkins, Inc. I-4122764 Chemicals R 8/29/2017 700 4825-1600 OPERATING SUPPLIES Chemicals H3015 HealthEast Vehicle Services 1-24267 Body Camera Docking Stn Instal R 8/29/2017 225 4200-3030 OTHER PROFESSIONAL SERVICES Body Camera Docking I-24268 Install Body Camera Watch Guid R 8/29/2017 225 4200-3030 OTHER PROFESSIONAL SERVICES Install Body Camera I-24270 Body Camera Cradle Install R 8/29/2017 225 4200-3030 OTHER PROFESSIONAL SERVICES Body Camera Cradle I I-24271 Body Camera Upgrade R 8/29/2017 225 4200-3030 OTHER PROFESSIONAL SERVICES Body Camera Upgrade PAGE: CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 10.62 1.05 3.21 6.36 4.79 1.05 4.26 9.05 2.10 10.62 4.26 1.00 9.05 0.90 2.74 5.42 4.08 0.90 3.63 7.71 1.79 9.05 3.63 0.B3 117.06 179.60 1,311.80 283.59 2.77.95 277.95 277.95 141155 141155 531.05 141161 141161 296.66 141162 1, 311. BO 141163 141163 141163 141163 1,117.44 8 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 9 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT H3075 HP Inc. 1-58790093 HP EliteDisplay E240 Monitor R 8/29/2017 141154 100 4160-1230 SUPPLIES, EQUIPMENT HP EliteDisplay E240 151.00 151.00 H4035 Hillyard/Minneapolis - I-602657156 Paper Products R 8/29/2017 141165 100 4460-1600 OPERATING SUPPLIES Paper Products 293.52 I-602657158 Paper Products R 8/29/2017 141165 252 4350-1600 OPERATING SUPPLIES - Paper Products 284.17 577.69 H4045 Hirshfield's, Inc. I-06145611 Wall Repair Supplies R 8/29/2017 141166 100 4460-1210 SUPPLIES, BUILDINGS 6 GROUNDS Wall Repair Supplies 19.56 19.56 H5010 Hoffman Bros. Sod, Inc. C-018077 Pallet Deposit R 8/29/2017 141167 700 4823-1240 SUPPLIES, STREETS Pallet Deposit 45.00CR I-018060 Bluegrass Sod R 8/29/2017 141167 700 4823-1240 SUPPLIES, STREETS Bluegrass Sod 432.60 387.60 I6560 Innovative Office Solutions, L I-IN1705387 Fastener, Planner etc R 8/29/2017 141168 100 4160-1600 OPERATING SUPPLIES Fastener, Planner at 92.91 I-IN1712784 Cleaner R 8/29/2017 141168 100 4160-1600 OPERATING SUPPLIES Cleaner 29.98 122.89 16585 Institute for Environmental As I-00023437 Mold Removal R 8/29/2017 141169 460 4180-7050 CONSTRUCTION Mold Removal 700.00 700.00 16680 Instrumental Research, Inc. I-415 July Water Testing -R 8/29/2017 141170 700 4825-3030 OTHER PROFESSIONAL SERVICES July Water Testing 300.00 300.00 L5015 League of Minnesota Cities Ins I-11309 Claim#00032598 N.Hiatt R 8/29/2017 141171 730 4823-4800 INSURANCE a BONDS Claim#00032598 N.Hia 452.96 452.96 M1257 Mailing Solutions. - I-26455 July Water Bills R 8/29/2017 141172 700 4820-3300 POSTAGE July Water Bills 82.69 730 4820-3300 POSTAGE July Water Bills 82.70 252 4732-3430 PRINTING July Water Bills 110.39 100 4160-3430 PRINTING July Water Bills 110.39 386.17 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 10 VENDOR SET: OS City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M1345 Mansfield Oil Company I-20386598 Diesel Fuel for Generators R 8/29/2017 141173 700 4823-1700 MOTOR FUELS & LUBRICANTS Diesel Fuel for Gene 311.30 I-20386606 Diesel Fuel 700 Gal R 8/29/2017 141173 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDiesel Fuel 700 Gal 1,447.06 1,758.36 M2100 McClellanSales, Inc. I-00077322 Safety Vests R 8/29/2017 141174 100 4360-1600 OPERATING SUPPLIES Safety Vests 68.50 100 4470-1230 SUPPLIES, EQUIPMENT Safety Vests 68.50 700 4823-1600 OPERATING SUPPLIES Safety Vests 68.50 730 4823-1600 OPERATING SUPPLIES Safety Vests 68.50 745 4417-1600 OPERATING SUPPLIES Safety Vests 68.50 342.50 M3505 Menards I-35200 Bollards -Fire Hydrant Protect A 8/29/2017 141175 700 4823-1250 SUPPLIES, UTILITIES Bollards -Fire Hydran 19.53 I-35347 Bollards -Fire Hydrant Protect R 8/29/2017 141175 700 4823-1250 SUPPLIES, UTILITIES Bollards -Fire Hydran 4.78 - 1-35385 Operating Supplies R 8/29/2017 141175 730 4823-1600 OPERATING SUPPLIES Operating Supplies 14.14 I-35471 Lag Bolts for Mailbox Repairs R 8/29/2017 141175 100 4475-1600 OPERATING SUPPLIES Lag Bolts for Mailbo 14.24 I-35665 SV Irrigation Supplies R 8/29/2017 141175 451 4470-7050 CONSTRUCTION SV Irrigation Suppli 18.20 I-35793 Axe R B/29/2017 141175 100 4470-1600 OPERATING SUPPLIES Axe 24.99 I-36122 Trailer Repairs R 8/29/2017 141175 100 4465-1230 SUPPLIES, EQUIPMENT Trailer Repairs 24.69 1-36239 PW 0318 Adhesive R 8/29/2017 141175 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Vacuum Breaker 4.09 100 4360-1220 SUPPLIES, VEHICLES PW #318 Adhesive 4.58 129.24 M4600 Metro Council Environmental Be I-0001071282 Sept Wastewater Service R 8/29/2017 141177 730 4823-3230 WASTE WATER DISPOSAL Sept Wastewater Sery 76,011.37 76,011.37 M5300 Midway Ford Company I-304403 PW #448 Wheel Cover R 8/29/2017 141178 100 4465-1220 SUPPLIES,' VEHICLES PW #448 Wheel Cover 43.30 43.30 M7150 MN Chiefs of Police Assn. (ETI I-2845 200 Permits to Carry R 8/29/2017 141179 100 4200-1600 OPERATING SUPPLIES 200 Permits to Carry 109.90 109.90 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THEP 99/99/9999 PAGE: 11 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 141180 325.00 - 325.00 75.00 150.00 150.00 109.14 24.95 110.82 852.18 213.40 I-140810 Roof Drain Repair R 8/29/2017 480 4180-7050 CONSTRUCTION Roof Drain Rep Resol 14,625.00 141181 75.00 141182 300.00 141183 134.09 141184 141184 141184 1,176.40 141185 14,625.00 CHECK VENDOR I.D. NAME STATUS DATE M7720 On Site Sanitation MN Society of CPAs I-201708226207 Local Govt Cont. R 8/29/2017 I-0000462959 100 4150-3630 TRAINING & CONFERENCES Local Govt Conf. M8500 City of Mounds View 141186 255 4350-4030 I-2017-00607 Sign Permanent R 8/29/2017 480 4470-7050-108 PW BUILDING CONSTUCTION Sign Permanent M8500 PORTABLE TOILETS City of Mounds View Potty I-2017-00608,9 MVCC & CH Parking Lots R 8/29/2017 05520 485 4470-7050 CONSTRUCTION CH Parking Lot 485 4470-7050 CONSTRUCTION MVCC Parking Lot M8565 Annual Inspection 2016 Carol Mueller 8/29/2017 I-201708216201 Mileage I.MC Conf, Staff Mtg R 8/29/2017 100 4460-3030 100 4100-3630 TRAINING & CONFERENCES Mileage LMC Conf 20 100 4100-1600 OPERATING SUPPLIES Staff Mtg Exp M9550 Annual Inspection 2016 Muska Electric Company 8/29/2017 I-119208 Replace Welder Outlet R 8/29/2017 700 4823-3030 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Replace Welder Outle 20 I-119209 Storm Damage R 8/29/2017 I-010868 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Storm Damage I-119224 Sump Pump Repairs R 8/29/2017 252 4350-3030 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Sump Pump Repairs N0050 260.00 NAC PAGE: 11 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 141180 325.00 - 325.00 75.00 150.00 150.00 109.14 24.95 110.82 852.18 213.40 I-140810 Roof Drain Repair R 8/29/2017 480 4180-7050 CONSTRUCTION Roof Drain Rep Resol 14,625.00 141181 75.00 141182 300.00 141183 134.09 141184 141184 141184 1,176.40 141185 14,625.00 05510 On Site Sanitation I-0000462959 Lakeside Park R 8/29/2017 141186 255 4350-4030 PORTABLE TOILETS Lakeside Park 65.00 100 4360-4030 PORTABLE TOILETS Porta Potty 966.62 1,031.62 05520 Olsen Fire Inspection, Inc. I-010866 Annual Inspection 2016 R 8/29/2017 141187 100 4460-3030 OTHER PROFESSIONAL SERVICES Annual Inspection 20 240.00 I-010867 Annual Inspection 2016 R 8/29/2017 141187 700 4823-3030 OTHER PROFESSIONAL SERVICES Annual Inspection 20 240.00 I-010868 Annual Inspection 2016 R B/29/2017 141187 252 4350-3030 OTHER PROFESSIONAL SERVICES Annual Inspection 20 260.00 I-010869 Annul Inspection 2016 R 8/29/2017 141187 100 4460-3030 OTHER PROFESSIONAL SERVICES Annul Inspection 201 240.00 980.00 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 12 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT .DISCOUNT NO STATUS AMOUNT 05535 O'Reilly Auto Parts C-3298-198885 Return Cartridge R B/29/2017 141188 100 4465-1220 SUPPLIES, VEHICLES Return Cartridge 50.000R C-3298-204829 Return Hold Plugs R 8/29/2017 141188 100 4465-1220 SUPPLIES, VEHICLES Return Hold Plugs 5.29CR I-3298-204827 Hold Plugs R 8/29/2017 141188 100 4465-1220 SUPPLIES, VEHICLES Hold Plugs 5.29 1-3298-216642 PW #423 Door Seal R 8/29/2017 141188 100 4465-1230 SUPPLIES, EQUIPMENT - PW #423 Door Seal 175.71 1-3298-219404 Stock -Lamps R 8/29/2017 141188 100 4465-1220 SUPPLIES, VEHICLES Stock -Lamps 14.36 I-3298-220293 Asphalt Saw Repairs R 8/29/2017 141188 100 4465-1230 SUPPLIES, EQUIPMENT Asphalt Saw Repairs 25.09 I-3298-220645 PW 4302 Indicator Light R 8/29/2017 141188 100 4465-1220 SUPPLIES, VEHICLES PW #302 Indicator Li 7.49 I-3298-220652 Dual Light R 8/29/2017 141188 100 4465-1600 OPERATING SUPPLIES Dual Light 25.99 I-3298-220834 Wire Conductor R 8/29/2017 141188 100 4465-1600 OPERATING SUPPLIES Wire Conductor .50.00 248.64 P1565 Dave Perkins Contracting, Inc. I-26201 5701 Quincy St -Water Repair R 8/29/2017 141190 700 4823-5155 REPAIR, WATER SERVICE 5701 Quincy St -water 7,061.00 I-26203 5249 Jeffery Dr, Wtr Sery Rep R B/29/2017 141190 700 4823-5155 REPAIR, WATER SERVICE 5249 Jeffery Is, Wt, 4,745.00 11,B06.00 83027 Ramsey County Attorney's Offic 1-201708216205 Auction A17-06 R 8/29/2017 141191 225 4200-3030 OTHER PROFESSIONAL SERVICES Auction A17-06 1,345.72 1,345.72 52400 City of St. Paul I-IN00022849 Skim Bronson-Edgewood to Jacks R 8/29/2017 141192 100 4470-1240 SUPPLIES, STREETS Skim Bronson-Edgewoo 332.46 I-IN00023220 Skim Bronson -Jackson to Quincy R 8/29/2017 141192 100 4470-1240 SUPPLIES, STREETS Skim Bronson -Jackson 997.38 1,329.84 53600 Santa Cruz Gunlocks, LLC I-39795 Overhead Gun Rack R 8/29/2017 141193 100 4200-1230 SUPPLIES, EQUIPMENT Overhead Gun Rack 294.99 294.99 54224 Sensible Office Solutions I-0020762-001 Jacob Martin Business Cards R B/29/2017 141194 100 4180-1600 OPERATING SUPPLIES Jacob Martin Busines, 34.50 34.50 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 13 VENDOR SET: Ol City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 55265 Sir Lines -A -Lot I-5663 Pavement Markings R 8/29/2017 141195 485 4470-7050 CONSTRUCTION Pavement Markings 5,038.65 5,038.65 58802 Streicher's I-11274397 Ear Muffs/Eye Protection R 8/29/2017 141196 100 4200-1600 OPERATING SUPPLIES Ear Muffs/Eye Protec 209.91 209.91 59010 Surplus Services I-00011974 Hand Tools R 8/29/2017 141197 100 4470-1600 OPERATING SUPPLIES Hand Tools 106.00 106.00 T41D5 Steve Thorp I-201708216202 Steve Thorp Aug Phone Reimb. R 8/29/2017 141198 100 4180-3100 TELEPHONE Steve Thorp Aug Phon 30.00 30.00 T4400 Timesaver Off Site Secretarial I -M23128 Aug 2nd Planning Comm Mtg R 8/29/2017 141199 100 4110-3030 OTHER PROFESSIONAL SERVICES Aug 2nd Planning Com 139.00 139.00 T4426 Titan Machinery I-9677341 PW #423 Exhaust Parts R 8/29/2017 141200 100 4465-1230 SUPPLIES, EQUIPMENT PW #423 Exhaust Part 226.35 226.35 T6022 Trane 1-38265821 Thermostat Repair R 8/29/2017 141201 252 4350-5110 REPAIRS, BUILDINGS 6 GROUNDS Thermostat Repair 376.00 376.00 T7000 Trugreen Processing Center I-70175608 Fertilizer R 8/29/2017 141202 252 4350-5110 REPAIRS, BUILDINGS E GROUNDS Fertilizer 131.00 700 4823-3030 OTHER PROFESSIONAL SERVICES Fertilizer 229.00 100 4360-3030 OTHER PROFESSIONAL SERVICES Fertilizer 4,116.00 4,476.00 V4105 Verizon Wireless I-9790711542 PSV Phones R 8/29/2017 141203 100 4360-3100 TELEPHONE PW Phones 78.87 100 4410-3100 Telephone PW Phones 50.70 100 4460-3100 Telephone PW Phones 9.39 100 4465-3100 TELEPHONE PW Phones 24.41 100 4470-3100 TELEPHONE PW Phones 67.61 100 4472-3100 Telephone PW Phones 38.06 100 4475-3100 Telephone PW Phones 11.27 252 4350-3100 TELEPHONE PW Phones 30.05 700 4823-3100 TELEPHONE PW Phones 131.57 730 4823-3100 TELEPHONE PW Phones 118.31 745 4415-3100 TELEPHONE PW Phones 50.70 610.94 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT PAGE: 14 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT W0565 Walters Recycling & Refuse Inc 1-0002586756 Garbage & Recycling R 8/29/2017 141204 100 4460-3530 REFUSE COLLECTION Garbage & Recycling 361.96 252 4350-3530 REFUSE COLLECTION Garbage & Recycling 424.92 786.68 W1200 Warning Lites of Minnesota, In , I-169199 Traffic Cones R 8/29/2017 141205 730 4823-1260 SUPPLIES, TRAFFIC CONTROL Traffic Cones 150.00 100 4470-1260 SUPPLIES, TRAFFIC CONTROL Traffic Cones 666.75 700 4823-1240 SUPPLIES, STREETS Traffic Cones 150.00 966.75 W1602 Water Conservation Service, In I-7770 5249 Jeffrey, Leak Service R 8/29/2017 141206 700 4823-5155 REPAIR, WATER SERVICE 5249 Jeffrey, Leak S 274.28 274.28 W1610 WatchGuard Video I-ACCINV0012193 Duty Belt Clip, Chest Mount R 8/29/2017 141207 225 4200-1230 SUPPLIES, EQUIPMENT Duty Belt Clip, Ches 272.00 272.00 W5060 Wil-Kil I-3179651 Exterminator R 8/29/2017 141208 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Exterminator 56.50 1-3179701 Exterminator R 8/29/2017 141208 100 4460-3030 OTHER PROFESSIONAL SERVICES Exterminator 44.50 101.00 X6000 Xcel Energy I-201708216206 Siren, 8303 Groveland R 8/29/2017 141209 100 4200-3210 ELECTRICITY Siren, 8303 Grovelan 7.97 7.97 Y1000 YMCA of Greater Twin Cities I-201708216203 Reimb. Ck Meant for YMCA R 8/29/2017 141210 252 3645 BANQUET RENTAL Reimb, Ck Meant for 837.20 252 2077 DUE TO STATE MN - SALES TAX Reimb. Ck Meant for 59.66 896.86 * * T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 81 478,509.30 0.00 478,509.30 HAND CHECKS: 0 0.00 0.00 _ 0.00 DRAFTS: 0 0.00 0.00 0.00 EFT: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 TOTAL ERRORS: 0 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 CityofMounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 *• G/L ACCOUNT TOTALS `* G/L -------------------------------------------------------------------- ACCOUNT NAME AMOUNT 100 4100-1600 OPERATING SUPPLIES _ 24.95 100 4100-3630 TRAINING & CONFERENCES 109.14 100 4110-3030 OTHER PROFESSIONAL SERVICES 139.00 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS 67.50 100 4150-3630 TRAINING & CONFERENCES 325.00 100 4160-1230 SUPPLIES, EQUIPMENT 4,751.00 100 4160-1600 OPERATING SUPPLIES 122.89 100 4160-3410 LEGAL NOTICES 55.80 100 4160-3430 PRINTING 110.39 100 4180-1600 OPERATING SUPPLIES 34.50 100 4180-3100 TELEPHONE 30.00 100 4200-1230 SUPPLIES, EQUIPMENT 294.99 100 4200-1600 OPERATING SUPPLIES 559.81 100 4200-3210 ELECTRICITY 7.97 100 4360-1220 SUPPLIES, VEHICLES 4.58 100 4360-1230 SUPPLIES, EQUIPMENT 34.27 100 4360-1600 OPERATING SUPPLIES 68.50 100 4360-2400 UNIFORM & CLOTHING 32.09 100 4360-2410 MAINTENANCE;MATS,TO%1ELS,MOPS,E 27.15 100 4360-3030 OTHER PROFESSIONAL SERVICES 4,116.00 100 4360-3100 TELEPHONE 78.87 100 4360-4030 PORTABLE TOILETS 966.62 100 4410-3100 Telephone 50.70 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 136.62 100 4460-1600 OPERATING SUPPLIES 906.02 100 4460-2400 UNIFORMS & CLOTHING 3.17 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 40.62 100 4460-3030 OTHER PROFESSIONAL SERVICES 980.97 100 4460-3100 Telephone 9.39 100 4460-3530 REFUSE COLLECTION 361.96 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 1,180.49 100 4465-1220 SUPPLIES, VEHICLES 651.62 100 4465-1230 SUPPLIES, EQUIPMENT 1,103.35 100 4465-1600 OPERATING SUPPLIES 151.98 100 4465-1700 MOTOR FUELS & LUBRICANTS - UNL 47.43 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL 1,447.06 100 4465-2400 UNIFORMS & CLOTHING 9.70 100 4465-2410 MAINTENANCE; MATS, TOWELS, MOPS, E 8.22 100 4465-3100 TELEPHONE - 24.41 100 4465-5120 REPAIRS, VEHICLES 4,569.92 100 4465-5130 REPAIRS, EQUIPMENT 604.74 100 4470-1230 SUPPLIES, EQUIPMENT 68.50 100 4470-1240 SUPPLIES, STREETS 1,329.84 100 4470-1260 SUPPLIES, TRAFFIC CONTROL 666.75 100 4470-1600 OPERATING SUPPLIES 137.17 100 4470-2400 UNIFORMS & CLOTHING 24.64 PAGE: 15 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT VENDOR SET: Ol City of Mounds View BANK: APBNK US Sank DATE RANGE: 0/00/0000 THRU 99/99/9999 ** G/L ACCOUNT TOTALS ** G/L --- ACCOUNT ------- ------------ NAME ------ ------------ ----- AMOUNT - ----- ------ 100 4470-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 10.84 100 4470-3100 TELEPHONE 67.61 100 4472-2400 UNIFORMS a CLOTHING 14.47 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOQS,E 12.24 100 4472-3100 Telephone 38.06 100 4475-1600 OPERATING SUPPLIES 73.24 100 4475-2400 UNIFORMS E CLOTHING 3.17 100 4475-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 2.70 100 4475-3100 Telephone 11.27 1D0 4653-3045 CONTRACTUAL N. METRO CONF SURE 8,025.41 *** FUND TOTAL *** 34,735.30 225 4200-1230 SUPPLIES, EQUIPMENT 272.00 225 4200-3030 OTHER PROFESSIONAL SERVICES 2,739.93 *** FUND TOTAL *** 3,011.93 252 2077 DUE TO STATE MN - SALES TAX 175.86 252 3645 BANQUET RENTAL 2,468.00 252 4350-1600 OPERATING SUPPLIES 34B.42 252 4350-2400 UNIFORM E CLOTHING 12.87 252 4350-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 79.01 252 4350-3030 OTHER PROFESSIONAL SERVICES 260.00 252 4350-3100 TELEPHONE 30.05 252 4350-3530 REFUSE COLLECTION 424.92 252 4350-5110 REPAIRS, BUILDINGS 6 GROUNDS 1,076.14 252 4730-3030 OTHER PROFESSIONAL SERVICES 35.20 252 4732-3430 PRINTING 110.39 ***' FUND TOTAL *** 5,020.86 255 4350-4030 PORTABLE TOILETS 65.00 ** FUND TOTAL *** 65.00 450 4650-3030 OTHER PROFESSIONAL SERVICES 348.75 *** FUND TOTAL *** 348.75 451 4470-7050 CONSTRUCTION 159.41 *** FUND TOTAL *** 159.41 480 4180-7050 CONSTRUCTION 15,325.00 480 4470-7050-108 PW BUILDING CONSTUCTION 4,177.25 *** FUND TOTAL *** 19,502.25 485 4470-7050 CONSTRUCTION 5,878.65 465 4470-7050-318 2016 AREA I STREET PROd 312,596.92 *** FUND TOTAL *** 318,475.57 PAGE: 16 8/24/2017 11:10 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THEN 99/99/9999 *• G/L ACCOUNT TOTALS ** PAGE: 17 G/L ---------------------------------------------------------------------- ACCOUNT NAME AMOUNT 700 1152 UTILITY DELQ. RECIEVABLE 295..37 -700 2326 DEPOSITS -HYDRANTS 2,500.00 700 4820-3300 POSTAGE 82.69 700 4823-1230 SUPPLIES, EQUIPMENT 714.01 700 4823-1240 SUPPLIES, STREETS 537.60 700 4823-1250 SUPPLIES, UTILITIES 24.31 700 4823-1600 OPERATING SUPPLIES 82.55 700 4823-1700 MOTOR FUELS & LUBRICANTS 311.30 700 4823-2400 UNIFORM & CLOTHING 27.34 700 4823-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 23.13 700 4823-3030 OTHER PROFESSIONAL SERVICES 551.47 700 4823-3100 TELEPHONE 131.57 700 4823-5150 REPAIRS, UTILITY 35.39 700 4823-5155 REPAIR, WATER SERVICE 12,080.28 700 4825-1600 OPERATING SUPPLIES 1,311.80 700 4825-2400 UNIFORM & CLOTHING 6.35 700 4825-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 5.37 700 4625-3030 OTHER PROFESSIONAL SERVICES 300.00 *** FUND TOTAL *** 19,020.53 730 4820-3300 POSTAGE 82.70 730 4823-1230 SUPPLIES, EQUIPMENT 290.25 730 4B23-1260 SUPPLIES, TRAFFIC CONTROL 150.00 730 4823-1600 OPERATING SUPPLIES 82.64 730 4823-2400 UNIFORM & CLOTHING 32.09 730 4823-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 27.15 730 4823-3100 TELEPHONE 118.31 730 4823-3230 WASTE WATER DISPOSAL 76,011.37 730 4823-4800 INSURANCE & BONDS 452.96 730 4823-5160 REPAIRSo SYSTEM MAINTENANCE 735.25 '** FUND TOTAL *** 77,982.72 745 4415-2400 UNIFORM & CLOTHING 12•B7 745 4415-2410 MAINTENANCE; MATS,TOWELS,MOPS,E 10.89 745 4415-3100 TELEPHONE 50.70 745 4415-7050 CONSTRUCTION 38.50 745 4417-1600 OPERATING SUPPLIES 68.50 745 4417-2400 UNIFORM & CLOTHING 3.03 745 4417-2410 - MAINTENANCE; MATS,TOWELS,MOPS,E 2.49 *** FUND TOTAL *** 186.98 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: APBNK TOTALS: 81 478,509.30 0.00 478,509.30 BANK: APBNK TOTALS: 81 478,509.30 0.00 478,509.30 REPORT TOTALS: 81 478,509.30 0.00 476,509.30 of Mounds View Staff Item No: 06B Meeting Date: Auqust 28 2017 Type of Business: Consent Administrator Review To: Honorable Mayor and City Council From: Don Peterson, Interim Director of Public Works Item Title/Subject: Resolution 8816, Approving the Hire of Nicholas Bohmert for the Facility Maintenance/Building Custodian Position in the Public Works Department Background: On June 26, 2017, the City Council approved advertising for the vacant Public Works Facility Maintenance/Building Custodian position. Staff advertised the opening on the City's website and the League of Minnesota Cities website. Staff received five applications, and interviewed two. Discussion: The interview panel consisted of myself, Public Works Maintenance Worker Pete Szurek and Administrative Assistant Tracy Juell. It was the consensus of the interview panel to recommend Nicholas Bohmert to the position of Facility Maintenance/Building Custodian. Mr. Bohmert has 5 years' experience performing building maintenance, custodial and handyman services. If hired, Mr. Bohmert would be a member of the Public Works Collective Bargaining Unit, subject to the established job classification system with regard to the pay scale. Based on the criteria set forth by the 2017 — 2019 Public Works Collective Bargaining Unit Labor Agreement, Mr. Bohmert would qualify for Step 1 of pay scale, which is $16.98 per hour. Also in accordance with the Public Works Agreement, Mr. Bohmert would be subject to a twelve month probationary period. Mr. Bohmert would begin employment on Monday, September 18, 2017. Reference, criminal background and driver's license checks along with the pre-employment physical and drug test are all complete and satisfactory. Recommendation: Staff recommends the City Council adopt Resolution 8816, a resolution approving the hire of Nicholas Bohmert to the position of Facility Maintenance/Building Custodian Position in the Public Works Department. Respectfully submitted, Don Peterson Interim Director of Public Works RESOLUTION NO. 8816 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPROVING THE HIRE OF NICHOLAS BOHMERT TO THE POSITION OF FACILITY MAINTENANCE/BUILDING CUSTODIAN IN THE PUBLIC WORKS DEPARTMENT WHEREAS, upon direction from the Mounds View City Council, the Facility Maintenance/Building Custodian position was advertised; and, WHEREAS, five applications were received for the position and two were chosen for interview; and, WHEREAS, Nicholas Bohmert's skills and experience were determined to most closely match the duties and responsibilities as outlined in the job description; and, WHEREAS, Mr. Bohmert's reference, criminal background, and driver's license checks, along with the pre-employment physical and drug test are all complete and satisfactory; and, WHEREAS, Mr. Bohmert will be a member of the Public Works Collective Bargaining Unit, and would be subject to the established job classification system with regard to the pay scale as set forth in the Public Works Labor Agreement; and, WHEREAS, Mr. Bohmert qualifies for Step 1 of the pay scale based on the Public Works Collective Bargaining Unit LaborAgreement, which is currently established at $16.98 per hour; and, WHEREAS, Mr. Bohmert would begin employment on Monday, September 18, 2017; and, WHEREAS, Mr. Bohmert would be subject to a twelve month probationary period as stated in the Public Works Labor Agreement. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve the hire of Nicholas Bohmert to the position of Facility Maintenance/Building Custodian within the Public Works Department, at Step 1 of the pay scale (currently $16.98 /hour) and with employment to commence on Monday, September 18, 2017. Adopted this 28th day of August, 2017. Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) Item No: 06C 017 MO= T D S VOW . T Meeting Date: August C sent U11�VIL �/ l�i �/�/ Type of Business: Consent City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Subject: Resolution 8811, Authorizing the Appointment of Celena Morn to fill a Vacated Seat on the Planning Commission Background: The seat formerly held by Paul Schiltgen is now vacant due to Mr. Schiltgen moving out of the City. Mr. Schiltgen's seat expires on December 31, 2018. The City Council had expressed a desire to fill the vacancy by appointing Celena Morn, who had previously submitted an application to serve on the Commission but had not been considered due to an administrative oversight. Discussion: Ordinarily the City would post notice of a vacancy and the Commission would review applications and make a recommendation to the City Council, however in this case the Council agreed to deviate from past practice and make a direct appointment to fill the vacancy created by Paul Schiltgen's resignation. Celena Monn's application is attached. Recommendation: Staff recommends approval of Resolution 8812, a resolution appointing Celena Morin, 2357 Sherwood Road, to the Mounds View Planning Commission, to fill the seat vacated by Mr. Schiltgen, a seat expiring December 31, 2018. Respectfully submitted, James Ericson City Administrator RESOLUTION NO. 8812 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPOINTING CELENA MONN TO THE MOUNDS VIEW PLANNING COMMISSION WHEREAS, Planning Commission member Paul Schiltgen resigned from his position on the Planning Commission, a term that expires on December 11, 2018; and, WHEREAS, Celena Monn has submitted an application to fill the remainder of Mr. Schiltgen's term on the Planning Commission; and, WHEREAS, Ms. Monn has been a Mounds View resident for 19 years and is eager to serve the community as a member of the Planning Commission. NOW, THEREFORE, BE IT RESOLVED by the City Council of Mounds View, Ramsey County, Minnesota, that Celena Monn shall be appointed to fill the remainder of Mr. Schiltgen's term on the Mounds View Planning Commission, effective September 6, 2017 through December 31, 2018. Adopted this 28th day of August, 2017. Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) y`x City of Mounds View 2401 County Highway 10 Mounds View, MN 55112 763-717-4000 Application for Advisory Commissions and Committees Group(s) applied for: Planning Commission Full Name (Please Print): Celena Monn Work Phone: 651-201-1444 Work/Cell Phone: 763-783-2927- home Address: 2357 Sherwood Road, Mounds View, MN 55112 Years at this address: 19 Years you have lived in Mounds View: 19 E-mail Address: celenamonn@gmaii.com Experience and Qualifications Skills and Interests: e Skills: I am proficient with technology, project management, organization, communication, and marketing. Interest: Community involvement, family and I have been blessed with a rain garden and have new passion for gardening Employment, Occupation or Other Relevant Experience: Management and Program Analyst with Minnesota State Colleges & Universities. I have over 20 years of serving the State of Minnesota with an array of experiences as being a resource and helping the public prosper. I am also the block captain for J.E.L.S in coordinatoring events, crime watch, and communication. I also volunteer in our schools. Memberships, Accomplishments or Other Qualifications: Completed my BA at Metro State - Psychology major; PM minor. I have both education and experience in manac multiple projects, buidling teams, measuring success, and community service. I have volunteered with the police with the 35W clean up, serve as a girl scout leader in cleaning parks and growing leaders in this community. Membership: Psi Chi Please state your reason for wanting to serve with this group: I am proud to call the city of Mounds View my home. I have been a long serving advocate in helping make the city a better community between fundraising for Greenfield park to voicing concerns of the noise wall. I am the voice to the city for our community and ready to take my passion for the city to the next level and serve my community f r the neater good for r idence. Signature: % — I I .JQ A � J_�_ Date: (Your response to any of the above inquiries maybe continued on the back of this form and you may attach other information that you would like the City Council to consider.) The City of Mounds View is committed to the policy that all persons shall have access to its programs, facilities and employment without regard for race, ethnicity, sex, age or physical abilities. i I I 2357 Sherwood Road, Mounds View, MN 55112 1763-783-2927 celenamonn@gmail.com I www.linkedin.com/in/celenamonn SUMMARY Results -driven senior- level in K-12 and higher education executive with over ten years of combined experience leading various diverse teams over multiple campuses, developing new initiatives to managing inclusive leadership teams. Areas of expertise include: leadership development, project management, programming and assessment, training and instruction, budget management, organizational, event management, strategic planning, sourcing and procurement, technology, academic support, capacity and team building, and fundraising EDUCATION 2011-2015 Metropolitan State University, St. Paul, MN Bachelor of Arts in Psychology; minor in Project Management Cum Laude; Psi Chi member 2009-2011 Anoka -Ramsey Community College, Coon Rapids, MN Associate of Arts, emphasis in Psychology 1993-1996 St. Paul Technical College, St. Paul, MN Associate of Applied Science in Computer Program & Software Specialist EXPERIENCE 4/2011 -Present Minnesota State Colleges and Universities, Campus Service Cooperative Management and Program Analyst/ Project Manager Administer enterprise procurement and sourcing integration for multiple merger and acquisitions to bring them into compliance with Minnesota State policy and procedures Identify, analyze data and propose opportunities for savings includes: over $700 million spend data, student and staff data, and financial accounting data. Oversee and manage multiple budgets up to $2.5 million Led and manage the transformation teams to restructure the multi -cooperative into an enterprise function Generate cost savings analyses and provide expertise to identify and capitalize on cost saving opportunities in vendor management, rebates and mediate complaints. Savings of $2.9 million in FY17. Ensure compliance, risk mitigation, audit and everyday operations meet Minnesota State standards Identify gaps in policies, projects, and opportunities for collaborative work Coordinatebaccalaureate programming for metro college locations in the areas of student services, marketing, finance, technology and academic programs Work exclusively with foundation offices to led fundraising campaign and capacity building efforts Initiate the communication platform for shared services and sourcing including: multiple websites, SharePoint sites, marketing materials, listserv, and surveys Supervise and mentor project teams, student interns, and staff CEL 2357 Sherwood Road, Mounds View, MN 55112 1763-783-2927 celenamonn@gmail.com ( www.linkedin.com/in/celenamonn 6/2014-11/2014 Northeast Youth & Family Services Youth & Family Program Coordinator - Internship Build summer curriculum aligned with STEM foundation for youth Provide supporting relationships with youth, community and families. Identify, engage, build and maintain community relationships in bridging partnerships with organizations 4/2008-5/2011 Anoka -Ramsey Community College, Continuing Education/Customized Training Content Management Systems Specialist Recruit and solicit for CECT courses and work with local workforce agents for gainful employment. Generate communication and marketing materials for web and mailings. Develop and analysis reports and identify trends and patterns for increase productivity Assist in building curriculum, academic needs, and staying abreast to current innovations. Coordinate summer KidU programming Improve and maintain manuals, policies, and guidelines for contracts, instructors and organizations. Hire, supervise, and mentor office staff and student workers 6/2005-4/2008 Minnesota Department of Education, No Child Left Behind Unit Office Specialist Design and restructure web twice and manage content and materials Hands-on assistance to districts and schools in navigating online application, grants, and allocation systems Review and analyze school data and translate to various schools and departments. Assist in building curriculum and instruction for schools and districts in poor performance Handle all logistics for training, meetings, and conference VOLUNTEER 2/2011 -present Minnesota Adult & Teen Challenge 9/2004 -present Mounds View Public Schools 8/2000 -present Block Captain of Jackson, Edgewood, Laport, and Sherwood (J.E.L.S.) 8/2000-6/2009 Girl Scouts of River Valley — Troop #422 AWARDS, HONORS AND -TRAINING 2015 Chancellor's Award for Project and Performance Recognition 2014 Training in Project Management, Kaizen Facilitation and LEAN, Marketing and Instruction 2013 Chancellor's Award for Project Recognition PAGE 2 L 2357 Sherwood Road, Mounds View, MN 55112 763-783-2927 celenamonn@gmail.com I www.linl<edin.com/in/celenamonn REFERENCES Julene D. Donnay Director, Sustainability & Diversity UnitedHealth Group 9900 Bren Road East, Minnetonka, MN 55343 612-805-9098 Julene D Donnay@uhc.corn Jill Greenhalgh Executive Director Century College Foundation 3300 Century Avenue North, White Bear Lake, MN 55110 651-779-3338 JilI.Greenhalfh@century.erJu LeAnn Snidarich Program Manager Anoka -Ramsey Community College 30 E. 7th Street, St. Paul, MN 55101 651-201-1464 leeann.snidarich a7MinnState.edu Phil Davis Associate Vice Chancellor Minnesota State 30 E. 7`h Street, St, Paul, MN 55101 651-470-3414 Phildavis2216�ma11cgm, Justin Klander Mounds View Planning Commission Member 8354 Fairchild Ave, Mounds View 651-587-7481 il(lander@hemidiistate.edu Brian Schultes Mounds View Police 2401 Mounds View Blvd., Mounds View 763-717-4070 Brian.Schultes@ci. mounds-view.m n -us Joanna Zimny, neighbor 2333 Sherwood Rd, Mounds View JrobardsQ_L@hamline.edu Item No: 06E Meeting Date: August 28 2017 MOUNDS �tEW Type is Business: Consent �JjVjJJ 11:1 Y Administrator Review City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson, Interim Public Works Director Item Title/Subject Resolution 8819, Authorizing Additional Compensation for Tracy Juell for Working Outside of Job Classification Background: The Public Works Department is experiencing changes in staffing levels in the Administration area. Jim Hess, the Engineering Technician, retired July 26, 2017, and Brian Erickson, the former Public Works Director, resigned from his position and his last day was July 14, 2017. These departures will leave the Public Works Administration Department short staffed. The Engineering Technician is not expected to be hired until after a new Public Works Director is in place, and the Public Works Director is not expected to be hired until after the City Administrator is hired, which could occur in January, 2018. Discussion: Public Works Administrative Assistant Tracy Juell has been performing some of the essential duties of the Engineering Technician during this absence. These duties include finding as built records for contractors and engineering firms, reviewing right of way permits, researching the city infrastructure, calculating cost of permits, and stipulating the conditions for the work. Other duties have included placing in the address files on Laser fiche water and sewer inspections. The Personnel Manual allows for additional compensation to be paid to employees performing higher classification duties, so long as the duration of the work exceeds two months and that the employee is assuming 75% or more of the higher classification duties. In this case, both of these requirements are or will be satisfied. Recommendation: Staff recommends Council approve Resolution 8819, authorizing an additional 5% compensation to Tracy Juell per the policy established in Resolution 5626, effective July 26, 2017, to continue until the new Engineering Technician has been hired. Respectfully submitted, Don Peterson Interim Public Works Director RESOLUTION 8819 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORIZING ADDITIONAL COMPENSATION FOR PUBLIC WORKS ADMINISTRATIVE ASSISTANT TRACY JUELL FOR WORKING OUTSIDE OF HER JOB CLASSIFICATION WHEREAS, Engineering Technician Jim Hess retired on July 26, 2017; and, WHEREAS, the retirement along with other vacancies has left the Public Works Department short staffed; and, WHEREAS, Tracy Juell has been performing some of the essential duties of the Engineering Technician during this absence; and, WHEREAS, Resolution 5626 establishes that additional compensation may be authorized for employees serving in an interim capacity taking on higher classification duties. NOW, THEREFORE, BE IT RESOLVD THAT the Mounds View City Council does hereby authorize additional compensation at a rate of 5% for Tracy Juell of her base rate of pay, effective July 26, 2017, for performance of duties of a higher classification, until such time that the Engineering Technician position has been filled. Adopted this 28th day of August, 2017 Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) Item No: 06F 017 MOUNDS MW Meeting Date: August C sent V Type of Business: Consent City of Mounds View Staff Report NONNI To: Honorable Mayor and City Council From: James Ericson, City Administrator Subject: Resolution 8820, Authorizing the Hire of Barbara Benesch on a Part- time Temporary Basis to Provide Administrative Assistance Introduction: Staffing in City Hall is going through some transition with the resignations of the Public Works Director and Assistant City Administrator positions. There is an immediate need for administrative assistance in both the administration and public works departments. Recently retired (2016) employee Barb Benesch has expressed a desire to assist the City during this time of transition on a part-time, temporary basis. Given her years of experience and extensive skill set, Ms. Benesch would be a welcomed addition to the staff, even if on a temporary basis. Discussion: I have met with Ms. Benesch who is willing to assist the City during this time of transition. Possible duties would include business licensing, document management, Fee Schedule updates, public hearing postings, management of approved resolutions and adopted ordinances, follow up of approved City Council minutes, and other duties as may be assigned. The temporary, part-time position would start on or after August 29, 2017. Ms. Benesch would be a valuable resource to the newly selected interim City Administrator. The hourly rate for the position would be $28.42 and the hours would be capped at no more than 40 per pay period. While no holiday pay, sick leave or vacation pay would accrue with this temporary, part time position, the City is willing to provide 8 hours of personal leave for every 240 hours worked. The temporary, part-time position would not qualify for insurance benefits. Recommendation: Staff recommends that the City Council approve Resolution 8820, approving the hire of Barbara Benesch on a part-time, temporary basis, to assist the administration and public works departments with administrative matters as indicated and as needed. Respectfully submitted, 'ja" 'E�,C-z...-- James Ericson City Administrator RESOLUTION 8820 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE HIRE OF BARBARA BENESCH TO PROVIDE ADMINISTRATIVE SUPPORT ON A PART-TIME, TEMPORARY BASIS WHEREAS, the City is presently short-staffed due to recent retirements and resignations; and, WHEREAS, recently retired Barbara Benesch has indicated her availability to assist the City during this time of staffing transition; and, WHEREAS, Ms. Benesch would provide administrative support to the Administration and Public Works Departments on a temporary, part-time basis, not to exceed 40 hours worked per pay period; and, WHEREAS, the hourly rate for this temporary position will be $28.42 with 8 hours of personal leave accrued for every 240 hours worked; and WHEREAS, aside from the personal leave noted above, this position would not qualify for vacation leave, sick leave, holiday pay or health insurance benefits. NOW, THEREFORE BE IT RESOLVED THAT the Mounds View City Council approves the hire of Barbara Benesch to the position of Administrative Assistant on a part-time, temporary basis at the rate of $28.42 per hour, not to exceed 40 hours per pay period, with an anticipated start date of August 29, 2017, or shortly thereafter. Adopted this 28th day of August, 2017. Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) Item No: 9.A. Meeting Date: August 14, 2017 Type of Business: Council Busines Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: Introduction, and First Reading of Ordinance 935, an Ordinance Continuing a Franchise Fee on Xcel Energy Electric and Natural Gas Operations within the City of Mounds View Attached is an ordinance to receive a public hearing, second reading, and adoption. The introduction and first reading occurred at the August 14, 2017 Council meeting. Notice of the public hearing was published in the August 10, 2017 Sun Focus. This ordinance continues the agreement with Xcel Energy under which Xcel Energy will collect a franchise fee in the amount of 4% of Xcel's electric and natural gas gross operating revenues for services within the City of Mounds View during the year 2018. The proceeds are split between the General Fund and the Street Improvement Fund. Ordinances 875 and 876 passed on January 28, 2013 extended the original 20 year franchise agreement for another 20 years. It provides that the City may impose a franchise fee of not more than 4% of Xcel's gross operating revenues at any time during the 20 -year term of the franchise. The 20 -year term runs from January 2013 through January 28, 2034. The franchise fee was first collected in 1993. It has been the practice to include a sunset provision in the ordinance that requires it to be re-enacted each year. The ordinance will be brought back to the City Council for second reading and adoption at the August 28, 2017 meeting. It will then be published in the Sun Focus and take effect as provided in the ordinance. Staff would request that a summary ordinance be published with the complete ordinance available on-line and at City Hall. Respectfully Submitted, Mark Beer ORDINANCE NO. 935 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE CONTINUING A FRANCHISE FEE ON XCEL ENERGY ELECTRIC AND NATURAL GAS OPERATIONS WITHIN THE CITY OF MOUNDS VIEW THE CITY OF MOUNDS VIEW ORDAINS: SECTION 1. The City of Mounds View Municipal Code Appendix D is hereby amended to include reference to the following Special Ordinance. Subdivision 1. Purpose. The Mounds View City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide natural gas and electric services within the City of Mounds View. a. Pursuant to City Ordinance No. 875 and Ordinance No. 876, which are the Franchise Agreements ("Franchise Agreements") between the City of Mounds View (the "City") and Northern States Power Company D/B/A Xcel Energy, its successors and assigns, a franchise fee of not more than four (4.0) percent of Xcel Energy's gross operating revenues may be imposed by the City at any time during the 20 year term of the Franchise. The franchise fee is paid as full compensation for the rights to transmit and furnish electric energy for light, heat, power and import, transport, sell and distribute natural gas for heating, illuminating and other purposes as outlined in Section 2.1 of Ordinance Nos. 875 and 876. Subd. 2. Franchise Fee Statement. A franchise fee is hereby imposed on Xcel Energy under its electric and natural gas Franchise Agreements in the amount of four percent (4%) of Xcel Energy's gross revenues, as defined in Section 9 of the Franchise Agreements, commencing with Xcel Energy's January 2018 billing month. Subd. 3. Payment. The said franchise fee shall be payable to the City in accordance with the terms set forth in Section 9 of the Franchise Agreements. Subd. 4. Surcharge. The City recognizes that the Minnesota Public Utilities Commission may allow each said utility company to add to its effective rates for the utility service on which the public utility gross earnings fee is imposed, a surcharge to reimburse such utility company for the cost of the fee. Subd. 5. Proof of Company Gross Revenues. Xcel Energy shall make each payment when due and shall monthly furnish a complete and correct statement of gross revenues for said month. Xcel Energy shall permit the City and its designated representative free access to the company's records for the purpose of verifying such statements. Subd. 6. Enforcement. Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with the Franchise Agreements. Subd. 7. Effective Date of Franchise Fee. Notwithstanding the effective date of this ordinance and notwithstanding any contrary provisions in Section 9 of the Franchise Agreements, the effective date of the fee collected under Subdivision 9 of this ordinance is the later of ten (10) days after the publication and after the sending of written notice enclosing a copy of this adopted ordinance upon Xcel Energy by certified mail. Subd. 8. Sunset Clause. This ordinance shall automatically sunset on December 31, 2018. SECTION 2. This ordinance takes effect as provided herein. Read by the City Council of the City of Mounds View this 14th day of August, 2017. Read and passed by the City Council of the City of Mounds View this 28th day of August, 2017. Publication Date: September 7, 2017 Carol A. Mueller, Mayor ATTEST: Jim Ericson, City Administrator (SEAL) ORDINANCE SUMMARY ORDINANCE NO. 935 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE CONTINUING A FRANCHISE FEE ON XCEL ENERGY ELECTRIC AND NATURAL GAS OPERATIONS WITHIN THE CITY OF MOUNDS On August 28, 2017, the Mounds View City Council adopted an ordinance which continues a 4% franchise fee on Xcel Energy electric and natural gas operations within the City of Mounds View for the year 2018. This ordinance will sunset on December 31, 2018. A copy of Ordinance 935 is on file and available for public viewing at the office of the City Administrator. The ordinance is also posted in its entirety on the City's website, located at www.ci.mounds-view.mn.us. Jim Ericson, City Administrator of Mounds View Staff Re item No: 9.13. Meeting Date: August 14, 2017 Type of Business: Council Business Administrator Review: To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: First Reading and Introduction of Ordinance 936, an Ordinance Continuing a Franchise Fee on Center Point Energy Natural Gas Operations within the City of Mounds View Attached is an ordinance to receive a public hearing, second reading, and adoption. The introduction and first reading occurred at the August 14, 2017 Council meeting. Notice of the public hearing was published in the August 10, 2017 Sun Focus. This ordinance continues the agreement with Center Point Energy under which Center Point Energy will collect a franchise fee in the amount of 4% of Center Point's natural gas gross operating revenues for services within the City of Mounds View during the year 2018. Ordinance 625 passed on June 28, 1999 originally enacted the franchise agreement. It provides that the City may impose,a franchise fee of not more than 4% of Center Point's gross operating revenues at any time through July 1, 2019. The franchise fee was first collected in 2001. It has been the practice to include a sunset provision in the ordinance requiring it to be re-enacted each year. Franchise fees collected under this agreement are minimal due to Center Point Energy's small customer base within the City of Mounds View. The ordinance will be brought back to the City Council for second reading and adoption at the August 28, 2017 meeting. It will be published in the Sun Focus and take effect as provided in the ordinance after publication. Staff would request that a summary ordinance be published with the complete ordinance available on-line and at City Hall. Respectfully Submitted, Mark Beer ORDINANCE NO. 936 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE CONTINUING A FRANCHISE FEE ON CENTER POINT ENERGY NATURAL GAS OPERATIONS WITHIN THE CITY OF MOUNDS VIEW THE CITY OF MOUNDS VIEW ORDAINS: SECTION 1. The City of Mounds View Municipal Code Appendix D is hereby amended to include reference to the following Special Ordinance. Subdivision 1. Purpose. The Mounds View City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide natural gas and electric services within the City of Mounds View. a. Pursuant to City Ordinance No. 625, a Franchise Agreement between the City and Center Point Energy (formerly Reliant, formerly Minnegasco), the City has the right to impose a franchise fee of not more than four (4) percent on Minnegasco in amount and fee designs as set forth in Section 4.1 of the Minnegasco Franchise. Subd. 2. Franchise Fee Statement. A franchise fee is hereby imposed on Center Point Energy under its natural gas Franchise Agreements in the amount of four percent (4%) of Center Point Energy's gross revenues, as defined in Section 4.1 of the Franchise Agreements commencing with Center Point Energy's January 2018 billing month. Subd. 3. Payment. The said franchise fee shall be payable to the City in accordance with the terms set forth in Section 4.4 of the Franchise. Subd. 4. Surcharge. The City recognizes that the Minnesota Public Utilities Commission may allow each said utility company to add to its effective rates for the utility service on which the public utility gross earnings fee is imposed, a surcharge to reimburse such utility company for the cost of the fee. Subd. 5. Proof of Company Gross Revenues. Center Point Energy shall make each payment when due and shall quarterly furnish a complete and correct statement of gross revenues for said quarter. Center Point Energy shall permit the City and its designated representative free access to the company's records for the purpose of verifying such statements. Subd. 6. Enforcement. Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with the Franchise Agreement. Subd. 7. Effective Date of Franchise Fee. Notwithstanding the effective date of this ordinance and notwithstanding any contrary provisions in Section 4 of the Franchise, the effective date of the fee collected under Subdivision 2 of this ordinance is the later of ten (10) days after the publication and after the sending of written notice enclosing a copy of this adopted ordinance upon Center Point Energy by certified mail. Subd. 8. Sunset Clause. This ordinance shall automatically sunset on December 31, 2018. SECTION 2. This ordinance takes effect as provided herein. Read by the City Council of the City of Mounds View this 14th day of August, 2017. Read and passed by the City Council of the City of Mounds View this 28th day of August, 2017. Publication Date: September 7, 2017 Carol A. Mueller, Mayor ATTEST: Jim Ericson, City Administrator (SEAL) ORDINANCE SUMMARY ORDINANCE NO. 936 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE CONTINUING A FRANCHISE FEE ON CENTER POINT ENERGY NATURAL GAS OPERATIONS WITHIN THE CITY OF MOUNDS VIEW On August 28, 2017, the Mounds View City Council adopted an ordinance which continues a 4% franchise fee on Center Point Energy natural gas operations within the City of Mounds View for the year 2018. The ordinance will sunset on December 31, 2018. A copy of Ordinance 936 is on file and available for public viewing at the office of the City Administrator. The ordinance is also posted in its entirety on the City's website, located at www.ci.mounds-view.mn.us. Jim Ericson, City Administrator of Mounds View Staff Item No: 9.C. Meeting Date: August 28, 2017 Type of Business: Council Business City Administrator Review: ort To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: Resolution 8813 Authorizing Certification of the Preliminary General Fund Budget and Preliminary Property Tax Levy for Fiscal Year 2018 State law requires that the City certify a preliminary General Fund Budget and preliminary property tax levy to Ramsey County by September 30. The City Council reviewed the General Fund budget at the June work session and will review the budget again before final approval in December. The City Council is considering a preliminary levy increase of up to 4.3% as limited by the Charter. (Inflation plus 2% or 5% whichever is less) Each 1% levy increase would provide an additional $45,689. The state has certified Local Government Aid (LGA) for 2018 at $736,425. Staff recommends that we budget for 90% of that amount. ($662,783) LGA is included in the General Fund budget and use of Assigned Fund balance of $250,000 is also included. Unassigned fund balance was $3,538,754 at December 31, 2016 and represents 51.9% of the draft 2018 budgeted expenditures and transfers in. The Assigned Levy Reduction fund balance is $5,656,709 at 12-31- 16 and will be approximately $5,466,709 at December 31, 2017. The City will hold a referendum vote November 7th to increase the levy to provide for one additional police officer. This will increase the overall levy by $85,200 or 1.865%, this amount should be included in the preliminary levy pending the outcome of the election. The base General Fund levy would be $4,025,429 and special levies for Fire Debt Service of $99,177, 2004 police personnel referendum of $210,000, 2017 police personnel referendum of $85,200, PERA rate increase special levy of $39,145 for a total General Fund levy of $4,458,951. A special levy for the 2017A PW Facility Debt Service payments of $415,034 will be added. The base levy for the Street Improvement fund of ($300,000) will be eliminated for 2018. The EDA would have a base levy of $100,000, no increase over 2017. The total of all base and special levies proposed is $4,973,985, an 8.87% or $405,038 increase over 2017. Once this amount is set, the levy cannot be increased but can be lowered. The final levy will be adopted on or about December 11, 2017 along with the General Fund budget and all other City funds budgets. The draft General Fund budget for preliminary approval is $6,815,474. This amount is subject to change as the Council gets additional information but should not change significantly before final adoption. TRspectfully submi dBeer, Finance Director RESOLUTION NO. 8813 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Authorizing Certification of the Preliminary General Fund Budget and Preliminary Property Tax Levy for Fiscal Year 2018 WHEREAS, current state statute requires cities to certify a preliminary budget and tax levy to the county auditor; and WHEREAS, guidelines established by the Commissioner of Revenue require certification to occur on or before September 30, 2017; and WHEREAS, the Department of Revenue has certified the amount of Local Government Aid payable to the City in 2018; and WHEREAS, the City Council has elected to have a preliminary levy increase of 4.3% and; WHEREAS, a referendum election will be held November 7 1 to consider increasing the overall levy by $85,200 or an additional 1.865% to add an additional police officer. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the preliminary expenditure budget for the General Fund for fiscal year 2018 is $6,815,474. NOW THEREFORE, BE IT FURTHER RESOLVED that the proposed 2018 base property tax levy is $4,025,429 and the proposed 2018 special levies are $848,556 for a total net property tax levy of $4,873,985. NOW, THEREFORE, BE IT FURTHER RESOLVED that the Truth -In -Taxation meeting will be held on December 4, 2017 at 6 pm at City Hall with a continuation meeting to be held on December 11, 2017 at 6 pm if needed. NOW, THEREFORE, BE IT FURTHER RESOLVED that the Finance Director shall certify these amounts to the Ramsey County Auditor. Adopted this 281h Day of August 2017. Carol A. Mueller, Mayor (ATTEST) Jim Ericson, Administrator (SEAL) General Fund: Revenues: Property taxes - Base levy Special tax levies, Bonds Special tax levies, Operations Franchise tax Othertaxes Hotel/motel tax Licenses and permits Intergovernmental Charges for services Fines & forfeitures Interest Miscellaneous Transfers: DARE Fund Water Fund Sewer Fund Storm Water Fund Street Light Fund Vehicle & Equipment Fund Debt proceeds Total revenues Expenditures: Legislative Services: City Council Advisory Commissions Subtotal Administrative Services: City Administrator Elections Finance Central Services Subtotal Community Development Police Fire Public Warks Administration Parks, Recreation & Forestry: Recreation Parks Forestry Subtotal Fleet Services: Building & Grounds Mince Vehicle & Equipment Mince Subtotal Streets: Pavement Management Snow & Ice Control Sign Maintenance Subtotal Other Convention & Visitors Bureau Social Service Coordination Miscellaneous/contingency Transfers to other funds Debt service Subtotal 99,589 112,429 109,358 115,487 52,354 118,849 3,362 2.91% 313,684 333,043 322,085 359,424 97,364 345,870 (13,554) -3.77% 17,379 34,478 29,474 47,486 4,944 42,602 (4,884) -10.29% 430,652 479,950 460,917 522 397 154,662 507,321 (15,076) -2.89 126,707 391,909 116,217 132,657 57,691 131,827 (830) -0.63% 116011 84.331 86.966 108,167 41,491 113,307 5,140 4.75% 205,624 203,268 185,346 235,303 70,944 226,943 (8,360) -3.55% 196,155 134,936 131,951 147,564 44,372 147,512 (52) -0.04% as ono nn 21 � 17 nR7 63.R77 11278 67,248 3,371 5.28% 63,049 City of Mounds View 64,038 61,750 14,150 61,750 - 0.00% 19,763 2018 Budget Summary 20,461 20,461 20,748 287 1.40% 4,926 4,975 5,061 6,500 1,836 6,500 - 0.00% Y -T -D 496,000 745,000 475,000 2014 2015 2016 2017 05/31/2017 2018 Change from 2017 Actual Actual Actual Budget Actual Bequest Dollar Percent 3,363,602 3,651,411 3,700,381 3,833,967 - 4,025,429 191,462 4.99% 156,348 154,119 154,119 90,835 - 99,177 8,342 9.18% 217,145 226,145 233,145 244,145 - 249,145 5,000 2.05% 336,711 309,039 296,173 280,000 116,511 290,000 10,000 3.57% 109,002 47,877 27,556 29,000 - 29,000 - 0.00% 66,367 69,109 67,408 65,000 16,465 65,000 - 0.00% 246,969 204,845 184,499 180,522 115,758 183,172 2,650 1.47% 941,697 1,038,060 1,090,100 976,636 64,679 1,054,754 78,118 8.00% 14,933 18,942 40,988 16,325 12,903 16,825 500 306% 40,239 36,338 29,278 39,000 9,033 36,600 (2,400) -6.15% 521,224 112,669 104,985 115,000 32,122 115,000 - 0.00% 355,678 321,188 342,547 295,826 274,698 282,696 (13,130) -4.44% 4,643 - - - - 0.00% 69,393 - - 75,828 - 78,103 2,275 3.00% 54,962 56,611 58,309 60,058 - 61,860 1,802 3.00% 7,168 7,383 7,604 7,832 - 8,067 235 3.00% 2,462 2,536 2,612 2,690 - 2,771 81 3.01% 38,316 21,000 22,000 21,600 - 22,000 400 1.85% 246,729 - - - - 0.00% 6,542,216 6,528,644 6,361,704 6,334,264 642,169 6,619,599 285,335 4.50% 46,030 47,115 47,213 57,527 24,799 57,281 (246) -0.43% 14,315 8,720 15,520 15,500 550 17,000 1,500 9.68% 60,345 55,835 62,733 73,027 25,349 74,281 1,254 1.72% 231,848 271,314 282,476 298,084 118,935 289,787 (8,297) -2.78% 20,053 22,222 47,279 35,000 9,515 24,500 (10,500) -30.00% 717 171 946 268 255 786 263.457 109,871 270,906 7,449 2.83% 99,589 112,429 109,358 115,487 52,354 118,849 3,362 2.91% 313,684 333,043 322,085 359,424 97,364 345,870 (13,554) -3.77% 17,379 34,478 29,474 47,486 4,944 42,602 (4,884) -10.29% 430,652 479,950 460,917 522 397 154,662 507,321 (15,076) -2.89 126,707 391,909 116,217 132,657 57,691 131,827 (830) -0.63% 116011 84.331 86.966 108,167 41,491 113,307 5,140 4.75% 205,624 203,268 185,346 235,303 70,944 226,943 (8,360) -3.55% 196,155 134,936 131,951 147,564 44,372 147,512 (52) -0.04% as ono nn 21 � 17 nR7 63.R77 11278 67,248 3,371 5.28% 63,049 65,654 64,038 61,750 14,150 61,750 - 0.00% 19,763 20,178 20,259 20,461 20,461 20,748 287 1.40% 4,926 4,975 5,061 6,500 1,836 6,500 - 0.00% 1,090,000 496,000 745,000 475,000 - 515,000 40,000 8.42% Total expenditures 6,517,823 6,499,052 6,530,654 6,584,264 2,362,450 6,815,474 231,210 3.51% Net change in fund balance 24,393 29,592 (168,950) (250,000) (1,720,281) (195,875) 54,125 Beginning Fund Balance 9,560,579 9,584,972 9,614,564 9,445,614 9,445,614 9,195,614 Ending Fund Balance 9,584,972 9,614,564 9,445,614 9,195,614 7,725,333 8,999,739 54,125 08/23/2017 ]:40 All v @ a rrovmNcow� y O N t0 N O (O r S N r � C F w md-rnv N N) �ory 7 t0 W N V r O) N d N � C F N al 06 00 M (3) O) to O M M 7 0 o-r r o d M M M O) W W W O M N O M t0 O to N O O) N N U X w M r 0 N M M 0 0 0 r r r r r x ' C F M M M M V V V' dV ' d' V V V' V d' V d' V d' d rt F d) W N O) N M N (fl N N M O W N N O N r o O) o aJ N O ' O N x L J a@+ F m O o o �O mo w w N N N w N N N N N N r N M (O O) r V tO0 6NJ w w V N (O r N M W M N V Ori N R O C N X M V d' N O O) O N N N O N N N N O N pM t .�' M (O r r O0 M N N N V M M r r r r r r r H V �00�OO(O N O r r r r r rr C� G N C R @NM�O O r N W CO I- r (0 (O (O r W N O) O) (n O) 61 D) N N O ar a3i >. > va�rOrnNv� M N M W O Q > y N (NO Oro W N O ` O N X C w3 @ o W O ~ M EM -MwowmwoS (O OD M (D W 00 W T r X -7 0 U o MI o G N o m r � o N N N M N r v- W (NO N y W N O r 7 N V N t0 O Z O- d rooi �<o ui�vr > r �aMomMoraoro O K ry N M M V �O �O o"' -0 N H > c D 0 @ 7 r aj � O N N m r V` OJ (NOcMh N N M 7 V N t0 Q^ N Q w O V d O « d U o d E o N W c C c N N O N � t N A 7 .- N N M V d' o N 0 v U m S woo N N N N N N O. F c XE r N N m r r m r N>`@" E@ N Oj W r (O o .EE mrOrno�NMvu�cormOroOOeoO E oN ON N N N ON ON N N N N N N N N N N N N aaa City of Mounds View Referendum Question Proposed levy for 2018: $85,200 2018 Additional Market tax to add Value one officer 63,071 5.43 126,141 10.86 189,211 16.29 252,281 21.72 315,352 27.15 378,422 32.58 441,492 38.01 504,562 43.44 567,633 48.87 The Charter will limit the base levy increase to 4.3% for 2018 (2.3% + 2%) Debt service is not subject to the Charter limit 1% levy increase = $45,689 EU u Thep# _0�„)-1"bot fob tulplsJS# Paut area (in#Is#ron 2:3°fa+2°k) s _� 2017 2018 2019 2020 9.30T 3.50% 3.50% Property tax base levy $ 3,833,967 $ 4,025,429 4,148,952 4,330,715 Special levy - 2004 Police Referendum 205,000 210,000 215,000 220,000 Special levy - 2017 Police Referendum (pending election) - 85,200 95,000 105,000 Special levy - PERA rate increase 39,145 39,145 39,145 39,145 Debt service levy - Fire bonds 90,835 99,177 121,692 121,167 Debt service levy - PW building - 415,034 418,446 416,294 Capital Project Street Imp. 300,000 - - - Street Maintenance & Construction - - 150,000 150,000 EDA/HRA levy 100,000 100,000 100,000 100,000 Total Levy $ 4,568,947 $ 4,973,985 $ 5,288,235 $ 5,482,321 $ 405,038 $ 314,250 $ 194,086 8.87% 6.32% 3.67% The Charter will limit the base levy increase to 4.3% for 2018 (2.3% + 2%) Debt service is not subject to the Charter limit 1% levy increase = $45,689 EU u Thep# _0�„)-1"bot fob tulplsJS# Paut area (in#Is#ron 2:3°fa+2°k) s _� Item No: 9.D. Meeting Date: August 28, 2017 Type of Business: Council Business City Administrator Review: 4 To: City Council From: Mark Beer, Finance Director Item Title/Subject: Resolution 8814 Approving the Preliminary EDA Property Tax Levy Request and Budget for Fiscal Year 2018 Previously the City's economic development activities were funded with tax increment revenues. These tax increment revenues were discontinued as required by state statute when the districts were decertified. This left the City with limited resources to continue existing business outreach, marketing, advertising, small scale incentives, property acquisitions, professional services, and staff training and development. The City Council established a levy of $100,000 ($60,000 EDA, $40,000 HRA) for these purposes for 2017. There is no proposed increase in this amount for 2018. The City's EDA is requesting that the City levy on behalf of the EDA $100,000 to support the above activities within the City of Mounds View. The HRA levy will be reduced to 0$ and the EDA levy increased to $100,000 or no net increase between the two levies. The EDA has been authorized with joint powers of an Economic Development Authority (EDA) and a Housing and Redevelopment Authority (HRA). The EDA may choose to establish either an EDA levy or an HRA levy, or both, to fund the above activities. The proposed EDA budget of $228,509 is attached, there will be changes as additional information becomes available. Once this amount is set, the levy cannot be increased but can be lowered. A Truth -In -Taxation meeting will be held December 4, 2017 at 6pm at City Hall. The final levy will be adopted on or about December 11, 2017 Respectfully submitted, Mark Beer, Finance` ictor RESOLUTION NO. 8814 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE PRELIMINARY EDA PROPERTY TAX LEVY REQUEST AND BUDGET FOR FISCAL YEAR 2018 WHEREAS, the Mounds View Economic Development Authority (the "EDA") has requested that the City of Mounds View levy a tax for the benefit of the EDA pursuant to Minnesota Statutes 469.107, Subdivision 1. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds View hereby gives preliminary approval for the collection of a levy for the benefit of the economic development activities within the community in fiscal year 2018 in the amount not to exceed $100,000, which amount shall be included in the City's proposed levy and the prosed EDA budget of $228,509 is adopted. Adopted this 28th Day of August 2017. Carol A. Mueller, Mayor (ATTEST) Jim Ericson, Administrator (SEAL) 2018 Budget Summary Operating expenses Housing and Economic Development (4650): Personnel services 0100 Salaries, regular 0150 Salaries, part-time 0300 Social security 0321 PERA 0400 Group insurance 0500 Workers compensation Total personnel services Materials & supplies 1600 Supplies, operating 2100 Book & periodicals Total materials & supplies Contractual services 3030 Other professional services 3420 Advertisements Y -T -D Printing 3610 Memberships 3630 2014 2015 2016 2017 09/30/17 2018 Change from 2017 Housing replacement 5220 Actual Actual Actual Budget Actual Rcauest Dollar Percent EDA (Fund 230): 6,130 161 2.70% 4,272 9,705 9,812 Revenues 14,106 761 5.70% 513 626 465 530 3101 Tax collections - - - 100,000 - 100,000 - 0.00% 3610 Investment income 4 - - - - - - 0.00% 3615 Interest received on notes 546 515 439 - - - - 0.00% 3680 Other revenue 5,547 - - - - - - 0.00% 3972 Transfers 85,428 97,140 125,331 129,498 - 129,498 - 0.00% Total revenue 91,525 97,655 125,770 229,498 - 229,498 - 0.00% Operating expenses Housing and Economic Development (4650): Personnel services 0100 Salaries, regular 0150 Salaries, part-time 0300 Social security 0321 PERA 0400 Group insurance 0500 Workers compensation Total personnel services Materials & supplies 1600 Supplies, operating 2100 Book & periodicals Total materials & supplies Contractual services 3030 Other professional services 3420 Advertisements 3430 Printing 3610 Memberships 3630 Training & conferences 3800 Mileage 4800 Insurance 5210 Housing replacement 5220 Highway 10 redevelopment 164 2.69% Total contractual services Capital outlays 9300 Business subsidies Total expenditures Net change in fund balance Fund balance, beginning year Adj for land hold for resale Fund balance, end of year 29,785 7,155 7,459 79,585 81,726 2,141 2.69% 3,501 12,614 49,964 53,006 - - - 0.00% 316 3,133 4,302 4,511 6,088 6,252 164 2.69% 559 3,020 4,272 4,511 5,969 6,130 161 2.70% 4,272 9,705 9,812 13,345 14,106 761 5.70% 513 626 465 530 451 (79) -14.91% 53,337 76,024 79,764 105,517 - 108,665 3,148 2.98% - - - 500 - 500 - 0.00% 278 - 139 200 200 - 0.00% 278 - 139 700 - 700 - 0.00% 28,844 19,978 9,915 898 - - 3,501 510 595 1,055 1,354 1,042 25 316 265 3,037 435 427 144 144 559 34,240 34,270 30 0.09% 1,500 1,500 - 0.00% 500 500 - 0.00% 710 710 - 0.00% 3,410 3,410 - 0.00% 350 350 - 0.00% 649 649 - 0.00% - 0.00% - - - 27,755 27,755 - 0.00% 37,504 22,737 12,803 69,114 - 69,144 30 0.04% 50,000 - 50,000 - OW00% 91,119 98,761 92,706 225,331 - 228,509 3,178 1.41% 406 (1,106) 33,064 4,167 - 989 (3,178) -76.27% 48,748 49,154 48,048 208,678 208,678 212,845 4,167 2.00% 127,566 49,154 48,048 208,678 212,845 208,678 213,834 989 0.46% 08/22/2017 948 Atvl Item No: 09E MIi1 * i T1_ Meeting Date: August 28. 2017 �/ Type of Business: Council Business vL City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Resolution 8815 Supporting Local Decision -Making Authority Introduction: More than more than two dozen bills that restrict local decision-making were introduced in the 2017 Legislative session. Local elected decision -makers, like those serving on the Mounds View City Council, are in the best position to determine what health, safety and welfare regulations best serve their constituents. Discussion: Ordinances at the local level are enacted only after a comprehensive, legal and open process. Local units of government, such as the City of Mounds View, are required to publish notices about meetings where policies will be discussed and decisions will be made. Under the state's Open Meeting Law, public policy discussions and decisions must occur in meetings that are accessible to members of the public. The League of MN Cities has prepared a sample resolution that cities can consider which serves to express cities' ongoing support for local control over matters affecting their businesses and constituents. Recommendation: Staff recommends City Council consider acting on Resolution 8815 supporting local decision-making authority and opposing legislation that removes the ability for local elected officials to respond to the needs of their businesses and constituents. Respectfully submitted, J James Ericson City Administrator RESOLUTION NO. 8815 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION SUPPORTING LOCAL DECISION-MAKING AUTHORITY WHEREAS, more than two dozen bills that restrict local decision-making were introduced in the 2017 Legislative session; and WHEREAS, local elected decision -makers are in the best position to determine what health, safety and welfare regulations best serve their constituents; and WHEREAS, just like state legislative leaders, local elected officials are held accountable through Minnesota's robust elections process; and WHEREAS, ordinances at the local level are enacted only after a comprehensive, legal and open process; and WHEREAS, local units of government are required to publish notices about meetings where policies will be discussed and decisions will be made; and WHEREAS, under the state's Open Meeting Law, public policy discussions and decisions must occur in meetings that are accessible to members of the public; and WHEREAS, cities are often laboratories for determining public policy approaches to the challenges that face residents and businesses; and WHEREAS, preservation of local control in Minnesota has yielded statewide benefits such as the 2007 Freedom to Breathe Act, an amendment to the Minnesota Clean Indoor Air Act. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOUNDS VIEW that this Council supports local decision-making authority and opposes legislation that removes the ability for local elected officials to respond to the needs of their businesses and constituents. Adopted this 281h day of August, 2017. Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) 00 CONNECTING & INNOVATING LEAGUE of MINNESOTA SINCE 1913 CITIES Resolution of Support for Local Decision -Making The Ability of Local Elected Officials to Directly Respond to the Needs of their community As of 5/5/2017 60 Resolutions Passed Alexandria Isanti Taylors Falls Audubon Lindstrom Wabasso Baudette Lucan Warren Buffalo Maplewood Watkins Cambridge Mazeppa Waverly Carver Medford Whakon Climax Minneapolis Wheaton Cottage Grove Minnetonka White Bear Lake Currie Moorhead Dayton Mora Deer River North Branch Eagan North St. Paul Eden Valley Northfield Edina Olivia Ely Oronoco Eyota Ottertail Franklin Owatonna Granite Falls Pequot Lakes Grant Prior Lake Ham Lake Proctor Hastings Richfield Hawley Rochester Hinckley Royalton Hopkins Saint Louis Park Hoyt Lakes Springfield Hutchinson St. Paul 145 UNIVERSITY AVE. WEST PHONE: (651) 281-1200 FAx: (651) 281-1299 ST PAUL, MN 55103-2044 TOLL FREE: (800) 92S-1122 WE& WwwLMC.ORG Item No: 09F PV10aU DS = OW Meeting Date: August 28 2017 �/ Type of Business: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Resolution 8812 Approving a Professional Services Agreement with Fire Services Consulting, Inc. for Interim City Administrator Services Introduction: At the July 17, 2017, City Council work session, the Council was presented a list of Interim Administrator candidates that had been prepared by the League of MN Cities. The League does not background or otherwise evaluate the candidates, they are simply available if a City has such a need. Six candidates were identified plus a seventh candidate --former SBM Fire Chief Nyle Zikmund--had also expressed an interest. Of the seven candidates, four expressed an interest in the interim position and attended the August 14th Council meeting. The Council chose two candidates—Matt Hylen and Nyle Zikmund--for a formal interview which took place on Thursday, August 17. The Council selected Mr. Zikmund from Fire Services Consulting, Inc., for the position. Discussion: The Council directed City Administrator Ericson along with the HR Committee (Council Members Hull and Meehlhause) to discuss the appointment and probable terms of employment. Mr. Zikmund has a consulting company and indicated that his company could provide the requested services at $50 per hour, with Mr. Zikmund the designated representative to serve the City. He is flexible in the number of hours per week or the duration of the agreement. The resolution authorizing a contract for services will be effective August 29, 2017, although the likely start date would be September 5, 2017. The terms of the agreement are spelled out in the attached Professional Services Agreement prepared by the City Attorney. Background checks have been conducted and are satisfactory. Recommendation: Approve Resolution 8812 approving a Professional Services Agreementwith Fire Services Consulting, Inc. for Interim City Administrator services, beginning August 29, 2017. The duration would be until a permanent Administrator is hired, while giving either party the opportunity to terminate the agreement earlierfor any reason upon 30 days' written notice. Respectfully submitted, J James Ericson City Administrator RESOLUTION NO. 8812 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH FIRE SERVICES CONSULTING, INC., FOR INTERIM CITY ADMINISTRATOR SERVICES WHEREAS, the City Council interviewed candidates for the position of Interim City Administrator on August 17, 2017, selecting Nyle Zikmund, a representative of Fire Services Consulting, Inc. (FSC); and, WHEREAS, FSC will provide contract staffing to the City on an interim basis not to exceed 80 hours per pay period at the agreed-upon rate of $50 per hour; and, WHEREAS, the Professional Services Agreement with FSC will continue until terminated by either party upon a 30 -day written notice, or a shorter notice if mutually acceptable to both parties, or upon the hire of a permanent City Administrator candidate, whichever shall occur first. NOW, THEREFORE BE IT RESOLVED THAT the Mounds View City Council approves the attached Professional Services Agreement with Fire Consulting Services, Inc., for Interim City Administrator services, until such time that the agreement is terminated. Adopted this 28th day of August, 2017. Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) PROFESSIONAL SERVICES AGREEMENT FOR INTERIM CITY ADMINISTRATOR This Agreement is entered into this 28th day of August, 2017, by and between the City of Mounds View, Minnesota, a municipal corporation and political subdivision, (the "City"), and Fire Services Consulting LLC, a Minnesota limited liability company, ("Contractor"). RECITALS WHEREAS, the City wishes to retain the services of the Contractor for an interim period of time for purposes of performing duties generally performed by the city administrator along with the additional responsibility of assisting the City Council with the recruitment, screening and employment of a permanent city administrator for the City, and WHEREAS, Contractor has indicated that it has the qualified personnel and resources to accept and perform the job responsibilities of Interim City Administrator subject to the terms of this Agreement. NOW, THEREFORE, for good and valuable mutual consideration, and with the intent of being legally bound, the City and Contractor agree as follows: 1. SERVICES. For purposes of this Agreement, it is understood and agreed to between the parties that Contractor shall perform the duties of city administrator for the City as well as assist the City Council with the recruitment, screening and eventual employment of a permanent city administrator. Unless otherwise agreed upon in writing by the City, the foregoing services will be provided to the City exclusively by Nyle Zikmund on behalf of Contractor. 2. SCHEDULE. Contractor shall schedule work at times necessary in consultation with the City Council. Service shall be provided as required to fulfill the responsibilities of the position for a maximum hours of 40 hours per week, unless additional hours are approved in advance by the City Council. 3. COMPENSATION. In exchange for the delivery of services required by this Agreement, Contractor will be compensated at the rate of $50.00 per hour for such services. As an independent contractor, Contractor's compensation shall not be subject to federal and state income tax withholding deductions, FICA, and Medicare deductions. In addition, Mr. Zikmund shall not be deemed an employee of the City and consequently he shall not be eligible for nor shall he receive any employee benefits from the City. Therefore, by way of example and without limitation, Mr. Zikmund shall not be eligible for group insurance benefits, paid holidays, vacation, sick leave, severance, or City retirement benefits. In addition, Contractor shall be reimbursed for out-of-pocket expenses reasonably incurred by Mr. Zikmund in providing his services to the City, including but not limited to copying costs, meals when necessary and mileage from 1 50e454A RAA MU210-111 City's offices to work-related meetings and/or functions. Contractor shall be compensated for work performed for the City every other week after reasonable documentation and verification of the hours worked by Contractor's employee under the terms of this Agreement. 4. INDEPENDENT CONTRACTOR. Contractor shall be deemed an independent contractor and not an employee of the City. The manner in which the services are performed shall be controlled by the Contractor; however, the nature of the services and the results to be achieved shall be specified by the City. The Contractor is not to be deemed an employee or agent of the City and has no authority to make any binding commitments or obligations on behalf of the City except to the extent expressly provided herein. All services performed by the Contractor pursuant to this Agreement shall be provided as an independent contractor and not as an employee of the City for any purpose, including but not limited to: income tax withholding, workers' compensation, retirement opportunities, unemployment compensation, FICA taxes, liability for torts and eligibility for employee benefits. Accordingly, Contractor shall be free to perform similar services for other entities provided that the performance of such services does not interfere with the performance of services pursuant to this Agreement. 5. SERVICE PROVIDER ASSIGNMENT. Services provided to the City under this Agreement shall be performed exclusively by the Contractor. This Agreement, being intended to secure the personal services of the individual employed by and through whom Contractor performs work hereunder, shall not be assigned, sublet or transferred without the written consent of the City. 6. COMPLIANCE WITH LAWS AND REGULATIONS. In providing services hereunder, Contractor shall abide by all statutes, ordinances, rules and regulations, including all non-discrimination laws, pertaining to the provisions of services to be provided. Any violation shall constitute a material breach of this Agreement and entitle the City to immediately terminate this Agreement notwithstanding other termination provisions contained herein. 7. DATA PRACTICES. Contractor agrees to comply with the Minnesota Government Data Practices Act (the "Act") and all other applicable state and federal laws relating to data privacy or confidentiality. Contractor will immediately report to the City any requests from third parties for information relating to this Agreement, or services provided thereunder. The City agrees to promptly respond to inquiries from the Contractor concerning data requests. All data created, collected, received stored, used, maintained or disseminated by Contractor in performing its obligations is subject to the requirements of the Act, and Contractor must comply with the requirements of the Act as if Contractor was a government entity. Contractor agrees to hold the City, Mayor, City Council Members, and employees harmless from any claims resulting from Contractor's failure to disclose data maintained by Contractor and authorized for release by the City, and from Contractor's unlawful disclosure or use of data protected under state and federal laws. 2 506454v4 RAA MU210-111 Any information, data, reports, records, contracts or other materials given to or prepared or assembled by Contractor under this Agreement shall be kept confidential and Contractor shall not make any of this material available to any individual or organization without prior approval of the City. At the termination of this Agreement, all information, data, reports, records, contracts or other materials relating to the Contractor's assignment under this Agreement shall remain the property of the City and be returned to the City within thirty (30) days upon termination of this Agreement. 8. TERM AND TERMINATION. This Agreement shall commence on or about August 29, 2017 and shall terminate upon employment of a permanent city administrator by the City. Notwithstanding this term, the Agreement may be terminated at any time and for any reason by either the City or the Contractor upon 30 days written notice. 9. INSURANCE. Contractor warrants and represents that Contractor is a limited liability company with no employees and therefore is exempt from liability for workers' compensation benefits under Chapter 176 of the Minnesota Statutes. As a result, Contractor does not have any entitlement or claim to workers' compensation benefits from the City. In addition, Contractor shall purchase and maintain general liability and automobile insurance to protect against claims for damages because of injury to persons or damage/destruction of any tangible property including loss of use resulting therefrom and from any claims arising out of the performance of this Agreement by the Contractor. The base limits for the general liability and automobile insurance policies shall be at least $1,000,000 combined single limit. Contractor shall provide the City with evidence of the foregoing insurance in the form of a certificate from the insurer naming all policies no later than thirty (30) days after the execution of this Agreement. All such insurance policies shall also contain a provision that they may not be cancelled unless prior written notice thereof is given to the City not less than sixty (60) business days prior to such cancellation date. GENERAL PROVISIONS. A. Notices. All notices, requests, and demands given to or made pursuant to this Agreement shall be in writing and personally delivered or mailed, postage prepaid, as follows: To City: Honorable Mayor and City Council City of Mounds View 2401 Mounds View Boulevard Mounds View, MN 55112 3 506454v4 RAA MU210-111 To Contractor: Fire Services Consulting LLC 2650 Fox Ridge Blaine, MN 55449 Attn: Nyle Zikmund B. Complete Agreement. This Agreement constitutes the entire agreement between the parties and supersedes any oral or written agreements between the parties. This Agreement may only be modified by written agreement signed by both parties. C. Governing Law; Disputes. This Agreement shall be interpreted in accordance with the laws of the State of Minnesota. If the parties disagree upon the interpretation of this Agreement, and cannot resolve their differences in good faith, the parties agree that any dispute shall be resolved by a court of competent jurisdiction. D. Severability. The parties covenant and agree that the provisions herein are reasonable and not known to be in violation of any federal, state, or local law or regulation. In the event that a court of competent jurisdiction finds any provision contained herein to be illegal or unenforceable, such court may modify that provision to make it valid and enforceable. The declaration of a provision as unenforceable shall not invalidate any other provision of this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. Date: '2017. CITY OF MOUNDS VIEW M Carol A. Mueller, Mayor ATTEST: By: James Ericson, City Administrator Date: 12017. FIRE SERVICES CONSULTING LLC in Its 506454v4 RAA MU210-1 It Nyle Zikmund Chief Manager Item No: 09G 7�T DS Meeting Date: Auqust 28 2017 MOUNUAW Type of Business: Council Business City of Mounds view Staff Report Nomor— To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Resolution 8817 Promoting Planner Jon Sevald to Supervisor of the Community Development Department and Approving Revisions to the Planner Job Description Introduction: The Community Development Department has been without a director or supervisor since March of 2011, when the Community Development Director position was eliminated. Subsequent to the position elimination, the City Administrator assumed the oversight role. With the City Administrator resigning, we will need to assign someone to have supervisory oversight of the department. Planner Jon Sevald would be the logical choice to fill this void and is the recommended candidate. Discussion: Mr. Sevald started working for the City of Mounds View in February of 2016. Previous to Mounds View, Mr. Sevald worked for the Cities of Anoka, Andover and Sherburne County. He has a Master's Degree in Public Administration and has been a great addition to the Community Development Department. Given his experience and education, he would be a good choice to serve as the department's supervisor. Currently, Mr. Sevald is at Step 4 ($31.27 per hour) of the Planner wage schedule. The addition of department supervisor duties on top of the Planner responsibilities should result in a pay increase. Staff is suggesting the new position be called "City Planner / Supervisor", with the same salary range as the Building Official, which is as follows: Ste 1 Ste 1.5 Ste 2 Ste 3 Ste 4 Step 5 $32.47 1 $33.49 J $34.50 $36.53 $38.56 1)40.59 Recommendation: Staff recommends approval of Resolution 8817, promoting Jon Sevald to the position of City Planner / Supervisor and be assigned to Step 2 of the revised pay range, presently $34.50 per hour. In addition, staff recommends approval of the revisions to the Planner Job Description. Respectfully submitted, J James Ericson City Administrator RESOLUTION NO. 8817 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION PROMOTING JONATHAN SEVALD TO THE POSITION OF CITY PLANNER / SUPERVISOR AND APPROVING CORRESPONDING REVISIONS TO THE PLANNER JOB DESCRIPTION WHEREAS, Jonathan Sevald is the City's Planner in the Community Development Department, and, WHEREAS, the City Council discussed the Planner position at its meeting on August 14, 2017, concurring with the City Administrator that the position should be reclassified to include supervisory responsibilities; and, WHEREAS, Mr. Sevald is amenable to the position reclassification to City Planner/ Supervisor and the additional supervisory duties as noted in the revised job description; and, WHEREAS, a revised wage scale for the position is proposed as follows: Step 1 Step 1.5 Ste 2 Ste 3 Step 4 Ste 5 $32.47 $33.49 $34 50 $36 53 I $38.56 I 440.59 WHEREAS, Mr. Sevald would be assigned to Step 2 of the revised wage scale with annual increases (from today's date) in accordance with the adopted Personnel Manual; and, WHEREAS, pursuant to Section 1.37 of the Personnel Manual, Mr. Sevald shall be subject to a six-month probationary period. NOW, THEREFORE BE IT RESOLVED THAT the City Council of the City of Mounds View approves the following: 1. Reclassification of the Planner position to City Planner / Supervisor, corresponding revisions to the position description and revised waged scale. 2. Jonathan Sevald shall assume the duties of the reclassified position effective August 26, 2017, and be assigned to Step 2 of the revised wage scale. 3. Mr. Sevald shall be subject to a six month promotional probationary period. Adopted this 28th day of August, 2017. Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) CITY OF MOUNDS VIEW POSITION DESCRIPTION Position Title: Citv Planner/ Supervisor Department: Community Development Accountable To: City Administrator Status: Exempt PRIMARY OBJECTIVES OF POSITION Oversee the Community Development Department, administer the City's zoning code, review and process development proposals and planning requests, prepare special research and provide information to the public on planning, zoning, neighborhood and code issues and procedures. Assist with the receipt and issuance of building and zoning permits, coordinate the maintenance and update of the Comprehensive Plan, and facilitate communication with Mounds View citizens. SUPERVISION RECEIVED Works under the general guidance and direction of the City Administrator. SUPERVISION EXERCISED Exercises supervision over Community Development staff and the Department. ESSENTIAL DUTIES AND RESPONSIBILITIES • Supervises the operations of the Community Development Department. Initiates, develops and administers community development programs and services pursuant to policy direction from City Council and the City Administrator, adopted plans, regulations and budgets. • Provides information on the City's planning program, zoning code and development procedures to citizens, property owners, architects, engineers, developers and contractors and others in a helpful, customer -oriented manner. • Assures that assigned areas of responsibility are performed within budget: monitors revenues and expenditures in assigned areas to assure sound fiscal control; assists with the preparation of annual budget requests assures effective and efficient use of budgeted funds personnel materials facilities and time. • Analyzes and prepares reports on development applications to determine compliance with the City's Comprehensive Plan, Zoning and Subdivision Codes. Coordinates the review of development applications with various departments and agencies. Keeps applicants, property owners, citizens, and other interested parties informed during the course of case review. Prepares development agreements and monitors financial guarantees to ensure improvements are completed as required. Does site inspections of development projects to check for compliance with approved plans as assigned. Page 1 • Reviews building, sign and site plans for compliance with Code criteria. • Promotes a positive work environment and responds to subordinate grievances: assists subordinates in performing duties identifies training needs and addresses staff development issues corrects errors and responds to complaints. • Executes timely performance evaluations of community development employees. • Delegates work assignments to responsible employees as needed • Interprets and administers zoning, subdivision, housing, nuisance and other codes, and makes recommendations when code provisions are vague or in conflict with each other. Identifies inconsistencies in code provisions and recommends code revisions. Prepares code revisions as assigned or as needed. • Coordinates the update and upkeep of the City's Comprehensive Plan and facilitates submission of Plan to the Metropolitan Council. • Researches and prepares studies on planning issues to meet the City's needs, and helps prepare revisions to the Comprehensive Plan. • Serves as staff liaison to the Planning Commission, attends and gives presentations at Commission meetings, maintains Commission minutes, reports, resolutions and other associated documents. • Prepares, publishes and mails public hearing notices according to established procedures and composes affidavits of mailing notice for public hearing publication. • Utilizes County -based GIS system. Prepares maps and graphics for reports and hearing notices using computer-based methods. • Prepares staff reports and makes presentations to the City Council. • Assists in the periodic surveying of citizens utilizing the Internet and other methods to determine current citizen needs and concerns. • Assists with the receipt, issuance, inspection and filing of building and zoning permits. • Maintains a working knowledge of state and federal housing programs and housing issues. �;�ist�ater:-Represents the department in meetings with applicants, citizens and property owners. PERIPHERAL DUTIES • Works on projects and with other departments as assigned by the City Administrator. • May serve as a staff liaison to other City commissions, regional organizations, citizen groups and to employee committees. • Provides assistance and support regarding the electronic filing and retrieval of City data. Page 2 EDUCATION AND EXPERIENCE Minimum Qualifications (A) Bachelors degree from an accredited college or university in Planning or related field. (B) five year e4e-year of continuous planning related work experience. (C) Possession of a valid state driver's license. (D) Windows-based computer skills in a Microsoft Office environment. Desired Qualifications: (A) Master's degree from an accredited college or university in Planning or related field. (B) Graphics skills. (C) Background or exposure to ArcView and GIS principles. (D) Experience coordinating the update of a Comprehensive Plan NECESSARY KNOWLEDGE, SKILLS AND ABILITIES (A) Knowledge of planning principles and practices as applicable to a municipal setting. (B) Ability to prepare, organize and maintain data, files and records. (C) Ability to utilize computer systems to track data and prepare reports. (D) Knowledge of planning and development ordinances and how they are applied in the development review process; familiarity with the steps in the review process. (E) Ability to analyze situations and information, formulate alternatives, and use sound judgment in drawing conclusions and making decisions. Ability to develop a course of action and maintain momentum to reach successful conclusions to assignments within agreed upon time frames. (F) Ability to communicate orally and in writing; ability to produce effective presentations and reports including research, synthesis of information, preparing text, graphs, charts and graphics. Ability to write clearly, concisely and legibly. (G) Ability to manage deadlines, demanding schedules and workload, and with juggling a multitude of tasks. (H) Ability to maintain effective working relationships with supervisors, other staff members, Council and Commission members, citizens, property owners, developers and others. (1) Ability to follow verbal and written instructions. (J) Ability to maintain professionalism in difficult situations. Page 3 TOOLS AND EQUIPMENT USED Personal computer, including word processing, spreadsheet, and data base software; motor vehicle; telephone; mobile or portable radio; blueprint, copy, fax, and other office machines. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is performed in both office and field settings. Approximately one quarter of the employee's time during April through October is spent in field inspections associated with development cases. Sufficient mobility is necessary to navigate natural terrain and construction sites. Visual acuity sufficient to evaluate field conditions, plans and drawings is necessary, as is the ability to communicate orally in person and over the telephone. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. Hand -eye coordination is necessary to operate computers and various pieces of office equipment. While performing the duties of this job, the employee is required to sit, stand, walk, talk, hear, use hands to finger, handle, feel or operate objects, tools, or controls, and to reach with hands and arms. The employee is occasionally required to climb or balance, stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 40 lbs. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee works in both office and field settings. When in the field, the employee is exposed to outside weather conditions, and may experience exposure to wet and/or humid conditions, fumes or airborne particles, toxic or caustic chemicals, hazardous or unsanitary conditions, risk of electrical shock and vibration. Situations may occur which are threatening, and where the employee may encounter aggressive and hostile behavior from individuals the employee must deal with in the course of performing his or her duties. The noise level in the work environment is usually moderate SELECTION GUIDELINES Formal application and resume, rating of education and experience; oral interview, reference checks, physical examination and drug and alcohol tests; job related tests may be required. Page 4 The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. Approval: City Administrator Revision Date: August 28 2017 v i Approval: Mayor Revision History: 08/28/17 (Add supervisor duties) 10/26/15 (Revisions) 03/07/12 (Revised as nonunion position effective 12/31/11) 04/2006 (Reviewed) 03/2001 (Assigned 262 Hay Points) 08/1999 06/1997 1995 (ADA) Page 5 of Mounds View staff Item No: 9H Meeting Date: August 28 2017 Type of Business: CB Administrator Review: —AE, To: Honorable Mayor and City Council From: Don Peterson, Interim Public Works Director Item Title/Subject: Resolution 8818 Authorizing Advance Engineering and Environmental Services, Inc. (AE2S) For Water Treatment Backwash Study and Compliance Issue Background / Discussion: On July 19, 2017, Public Works Staff meet with the representatives from the Metropolitan Council (Met Council) — Industrial Waste and Pollution Prevention Section. The purpose of the meeting was to inform the City of a possible violation on the discharge limits at Water Treatment Plants 2 and 3. (Water samples that were obtained on June 29, 2017 exceeded discharge limits established by the Waste Discharge Rule 401.00 for lead, copper and mercury.) On July 19, representatives from Met Council indicated that the purpose of the meeting was an informational discussion and not a compliance issue at that particular time. (Met Council would then review the results further and notify the City if this would become a compliance issue.) Met Council also required the City of Mounds View to take additional waste discharge samples. Public Works Staff began taking additional water samples and had them tested by an independent lab. On August 3, 2017, the City received notice from Metropolitan Council with a Compliance Issue Notification for Permit No. WO61 and W062, (Water Treatment Plants 2 and 3). The notification requires additional testing of the discharge water to include testing for mercury, lead and copper. The notification also requires a written action plan to include a time schedule, completed by September 14, 2017, to bring the two facilities back into compliance. Public Works Staff reviewed the letter of Compliance Issue Notifications and contacted AE2S to provide a proposal to assist the City with this compliance issue. Staff felt it would be prudent to hire an outside engineering firm to assist with this compliance issue due to the current work load of the Public Works Administration Department, staffing deficiencies and the large construction project of the Public Works Facility. Further Discussion: AE2S submitted a proposal that includes three -phases to this project: Phase 1- Review of the Current Metropolitan Council Data Phase 2- Data Collection, Analysis and Development of an Action Plan Phase 3- Development of Potential Operational and/or Treatment Modifications AE2S Backwash Study Report August 28, 2017 Page 2 The proposed professional fees are as follows: Phase 1 - (estimated 20 Hours) $3,200.00 Phase 2 - (estimated 62 Hours) $9,800.00 Phase 3 - To be added at a later date TBD* Total Professional Services for Phases 1 and 2 $13,000.00 Once the source of the contaminants are identified, AE2S will make preliminary recommendations as to what steps should be taken to best address these specific contaminants. These recommendations will take the form of a technical memorandum. *The scope and fee to complete this proposal will be defined prior to beginning Phase 3. Phase 3 is not part of the scope of the current proposal. Public Works Staff informed the Council at the August 14, 2017, Council Meeting of the compliance issue and the question of funding was raised. Staff met with Finance Director Beerto discuss funding for this proposal. The 2017 budget for the Water Production Fund, 700-4825-3030, has a 2017 budget of $21,930.00, and a balance, as of August 9, 2017, of $20,031.00. The Waste Water Fund, 730-4823-3030, has a 2017 budget of $8,200.00 and a balance, as of August 9, 2017, of $7,651.00. Both accounts are trending under budget and would be utilized to provide funding for the services of AE2S. Recommendation: Staff recommends the City Council approve the attached Resolution 8818 approving the proposal from Advanced Engineering and Environmental Services, Inc. (AE2S), to provide professional services for the Water Treatment Plant Backwash Waste Study Compliance Issue.The proposal will be funded from the Water Production Fund, 700- 4825-3030, $6,500.00, and the Waste Water Fund, 730 4823-3030, $6,500.00, for a total of $13,000.00. Respectfully submitted, Don Peterson Interim Public Works Director RESOLUTION 8818 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE PROPOSAL FROM ADVANCE ENGINEERING AND ENVIRONMENTAL SERVICES, INC., (AE2S) FOR WATER TREATMENT BACKWASH STUDY AND COMPLIANCE ISSUE WHEREAS, on July 19, 2017, Public Works Staff met with the representatives frnm the Metropolitan Council — Industrial Waste and Pollution Prevention Section, and; WHEREAS, the purpose of the meeting was to inform the City of a possible violation on the discharge limits at Water Treatment Plants 2 and 3, and; WHEREAS, on August 3, 2017, the City received a Compliance Issue Notification for Permit Nos. WO61 and W062 (Water Treatment Plants 2 and 3), from the Metropolitan Council, and; WHEREAS, upon receipt of said notifications from the Metropolitan Council, Public Works Staff reviewed the Compliance Issue Notifications and requested AE2S provide a proposal to assist the City with this compliance issue, and; WHEREAS, AE2S submitted a proposal that outlines three phases to this project as highlighted below: Phase 1- Review of the Current Metropolitan Council Data Phase 2- Data Collection, Analysis and Development of an Action Plan Phase 3- Development of Potential Operational and/or Treatment Modifications The proposed professional fees are as follows: Phase 1 - (estimated 20 Hours) $3,200.00 Phase 2 - (estimated 62 Hours) $9,800.00 Phase 3 - To be added at a later date TBD* Total Professional Services for Phases 1 and 2 $13,000.00 *The scope and fee to complete this proposal will be defined prior to beginning Phase 3. Phase 3 is not part of the scope of the current proposal.) WHEREAS, funding to cover the identified expenses would come from Water Production Fund, 700-4825-3030, which has a 2017 budget of $21,930.00, and a balance, as of August 9, 2017, of $20,031.00, and the Waste Water Fund, 730-4823- 3030, which has a 2017 budget of $8,200.00 and a balance, as of August 9, 2017, of $7,651.00. Resolution 8818 Page 2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota, as follows: 1. The City Council accepts the proposal from Advanced Engineering and Environmental Services, Inc. (AE2S) to provide professional services for the Water Treatment Plant Backwash Waste Study, for a total estimated fee of $13,000.00. 2. The proposal will be funded from the Water Production Fund, 700-4825-3030, $6,500.00, and the Waste Water Fund, 730-4823-3030, $6,500.00, for a total of $13,000-00. 3. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this Resolution. 4. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 28th day of August, 2017 Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) Item No: 091 �T i6 Meeting Date: Auqust 28 2017 MOUNDSI, VfE— Type of Business: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Resolution 8822 Approving Consent to Partnership Change in Silver Lake Commons Project Discussion: The City entered into an agreement regarding the development and operation of the project commonly known as Silver Lake Commons in December of 1998. One of the City's partners in that development agreement was the Mounds View Family Limited Partnership. Recently, that partnership has undergone a restructuring which has resulted in a new allocation of partnership interests among the partners of that organization. The City has been notified of this change, and has been asked to sign an "Acknowledgment and Consent" to such changes. The attached resolution authorizes city staff to execute this document. Based upon the City's review of the information provided, the change in corporate structure of the partnership does not impact any of the duties or obligations under the existing agreement. Recommendation: Approve Resolution 8822 granting consent to a partnership change in the Silver Lake Commons project. Respectfully submitted, James Ericson City Administrator 506522V I AMB MU210-17 RESOLUTION NO. 8822 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING CONSENT TO PARTNERSHIP CHANGE IN SILVER LAKE COMMONS PROJECT WHEREAS, the city of Mounds View ("City") previously entered into a development agreement for real property located within the City, dated December 21st, 1998 (the "Agreement"); and WHEREAS, the parties to the Agreement subsequently entered into a First Amendment to the Agreement whereby the parties added an additional developer entity to the Agreement; and WHEREAS, such additional developer was known as the Mounds View Family Housing Limited Partnership, a Minnesota limited partnership (the "Partnership"), which consisted of the following general and limited partners: A. General Partner: MSP Housing — Minnesota, LLC B. General Partner: Milo S. Pinkerton, an individual; C. Limited Partner: MSP Housing — Minnesota, LLC D. Milo Pinkerton WHEREAS, the Partnership has changed its corporate structure, including changes to the roster of general and limited partners and relative partnership interests, such proposed changes to the structure result in the following roster of general and limited partners and respective interests: A. Limited Partner: Virgil Taus — (0.01); B. General Partner: MSP Housing — Minnesota, LLC (99.98); and C. General Partner: Milo Pinkerton (0.01). WHEREAS, the Partnership has requested that the City acknowledge and consent to the change in the Partnership's structure and reallocation of interest by signing the acknowledgement and consent attached hereto as Exhibit A. NOW, THEREFORE, BE IT RESOLVED, that the above -referenced recitals are incorporated herein to this Resolution. 5065220 AMB MU210-17 Resolution 8822 Page 2 NOW, THEREFORE, BE IT FURTHER RESOLVED, that the City does hereby acknowledge and consent to the change in partnership structure and reallocation of partnership interest. Nothing herein shall be interpreted or construed to alter, substitute, or abrogate any duty, obligation, or benefit belonging to any party under the Agreement or any amendment thereto. The sole purpose and scope of the City's acknowledgement and consent is to the change in internal structure of the Partnership, as it relates to the Agreement, and therefore the City's approval shall have no relationship to any substantive term of the Agreement, or any amendment thereto. NOW, THEREFORE, BE IT FINALLY RESOLVED THAT, the City Administrator, Mayor, and City's attorneys are hereby authorized and directed to take any and all additional steps and actions necessary or convenient to file or record the appropriate documents to facilitate the directives of the City Council as provided herein in order to accomplish the intent of this Resolution. Adopted by the City Council of the City of Mounds View this 28" day of August, 2017. CITY OF MOUNDS VIEW Carol A. Mueller, Mayor ATTEST: James Ericson, City Administrator (seal) 5065220 AMB MU210-17 EXHIBIT A Aelmowledgment and Consent To: Mr. Greg Russ, Executive Director c/o Janice Hughes Minneapolis Public Housing Authority 1001 N. Washington Avenue Minneapolis, MN 55401-1043 From: Jim Ericson City Administrator City of Mounds View— City Hall 2401 Mounds View Blvd Mounds View, MN 55112 Re: Acknowledgment and Consent of Partnership change for Mounds View Family Limited Partnership. Date: August 8, 2017 This memo serves to provide notice to the Minneapolis Public Housing Authority (MPHA) that we have been advised of the partnership changes that have occurred for the Mounds View Family Limited Partnership that were completed in June 2017. The City of Mounds View consents to these partnership changes with the understanding that the Partnership will continue to own the Project and will continue to be obligated for any remaining obligations that the Partnership has with respect to the MHOP units and Funds as stipulated in the Regulatory and Operating Agreement and other Housing Covenants the Owner has with Minneapolis Public Housing Authority (MPHA). Acknowledgment and Consent of Partnership Change Mounds View Family Limited Partnership: Jim Ericson City Administrator City of Mounds View, MN 1 of Mounds View Staff Item No: 10 B 1 Meeting Date: August 28 2017 Type of Business: Reports To: Honorable Mayor and City Council From: James Ericson, City Administrator Item Title/Subject: Review Revisions to the City's Organizational Chart Introduction: Given the number of personnel changes occurring recently, the Mayor requested review of the City's org chart and suggested I update the chart to reflect proposed changes in the City's staffing. Discussion: The existing org chart is out of date and should be updated to reflect current positions and recent changes. The proposed org chart is labeled draft and incorporates the following changes: • Eliminated Parks supervisor position • Eliminated Accounts Payable Clerk • Grouped advisory commissions together • Eliminated Assistant City Admin position • Shifted Cable and Receptionist to Finance Dept • Moved Com Dev Supervisor under Administration • Added HR Specialist as direct report to City Administrator • Corrected the Business Development Coord as a direct report to City Admin The revisions help better balance direct reports among the department heads and the City Administrator. The Finance Director would have 4 direct reports, Police Chief would have 4 direct reports, the Public Works Director (when we get one!) will have 4 direct reports, and the City Administrator would have 6 direct reports. Previously, the City administrator had 9 direct reports. Recommendation: Provide any feedback regarding the proposed changes or direction if other changes are needed. If all looks good, a simple motion to approve would be in order. Respectfully submitted, G,tWU &WN -eve. James Ericson City Administrator t 4- A Item IOC C H A R T E R E D 470 U.S. Bank Plaza 200 South Sixth Street Minneapolis MN 55402-1458 (612) 337-9300 telephone (612) 337-9310 fax http://Nvww.kennedy-graven.com Affarmfive Action, Equal Opportunity Employer SCOTT J. RIGGS Attorney at Law Direct Dial (612) 337-9260 Email: sri »s�okernedv-Graven cam 1/l_l�1 I Date: August 24, 2017 To: Jim Ericson, City Administrator From: Scott J. Riggs, City Attorney Re: Mounds View Project Status Report CITY: MU125-11: Administration. General discussions with staff regarding various City matters. Review proposed Joint Powers Agreement regarding the 2018 Super Bowl and forward memorandum and Agreement to City staff. Matters are presently pending. MU125-14: Public Works Matters. Consult with City staff regarding Ramsey County Cooperative Agreement. Review Ramsey County Cooperative Agreement and forward comments to City staff. Consult with City staff regarding data practices request. Matter is presently pending. MU210-4: Charter Commission Matters. Consult with City staff regarding Charter questions/municipal elections. Review questions regarding referendum issues and interpretation of City Charter and forward comments to City staff. Matter is presently pending. MU210-17: Silver Lake Commons. Review documentation and consult with City staff regarding same. Matter is presently pending. MU210-107: Telecommunications Matters. Consult with City staff regarding Sprint/Clearwire Lease. Matter is presently pending. 505960v2 SJR MU 125-11 Jim Ericson August 24, 2017 Page 2 MU210-194: GMHC Housing Improvement Program. Review and revise loan servicing agreement. Forward same to City staff. Matter is presently pending. MU210-221: LMCIT/DVS General. Several notices of legal claims have been presented to the City and have been tendered for defense by the League of Minnesota cities Insurance Trust. Consult with City staff and City Council. Consult with LMCIT attorneys. Consult with City staff and LMCIT regarding settlement matter. Matters are presently pending. MU210-233: TAACP Sanitary Sewer Matter. Draft sewer agreement and forward to City staff. Review revisions. Consult with City staff regarding same. Matter is presently pending. MU210-250: Fire Protection Services Matter. Review and revise Agreement for fire dispatch services and forward to City staff. Consult with City staff regarding same. Matter is presently pending. MU210-253: Mustang Circle Parking Matter. Consult with City staff regarding matter. Update easement for shared parking and forward to City staff. Matter is presently pending. MU210-254: 2661 County Road I. Review letter from property owner. Consult with City staff regarding same. Matter is presently pending. �:� MU205-47: MWF Housing Project. Review background information regarding project and provide comments to City staff. Consult with City staff regarding matter. Review preliminary plat and other documents. Review title commitment and consult with City staff regarding plat, etc. Consult with City staff and title company regarding need for updating of title commitment. Review updated title commitment and Examiner of Titles Directive. Review question regarding five- foot ship of land. Begin drafting plat opinion. Matter is presently pending. SJR:jms 50596W SJR MU 125-11