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HomeMy WebLinkAboutAgenda Packets - 2016/03/14 CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, March 14, 2016 7:00 p.m. Revised as of Monday, March 14, 2016, at 10:45 a.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Flaherty, Gunn, Hull, Meehlhause, Mueller 4. APPROVAL OF AGENDA 5. PUBLIC INPUT: 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. 6. SPECIAL ORDER OF BUSINESS 7. COUNCIL BUSINESS A. 7:00 p.m. Public Hearing: Resolution 8535, a Resolution to Consider a Residential Kennel License for Maggie Alt of 2295 Pinewood Drive B. First Reading and Introduction of Ordinance 913, an Ordinance Amending Chapter 1120 of the Mounds View Zoning Code Relating to Planned Unit Developments C. Resolution 8532, a Resolution Approving a Minor Subdivision of 7800 Eastwood Road D. Resolution 8530, Accept Improvements and Approve Final Payment for 2015 Sanitary Sewer Rehabilitation Project E. Resolution 8533, Approve Public Works Facility Design Services Request for Proposals and Authorize Advertisement F. Resolution 8534, Approve Additional Funding for Mounds View Community Center Gym Floor Refinishing G. Resolution 8531, a Resolution Accepting a Donation from Bethlehem Baptist Church and Approving Redistribution of Funds H. Resolution 8536, Approving the City Council's Goals and Priorities for 2016 8. CONSENT AGENDA A. Schedule a Public Hearing for Monday, March 28, 2016, at 7 p.m., to Consider an Off- Sale Intoxicating Liquor License to Keshar Enterprises, Inc., to Operate a Liquor Store Located at 2408 County Road I B. Resolution 8529 to Approve the Ramsey County Sheriff’s Special Weapons and Tactics (SWAT) Team Joint Powers Agreement C. Schedule a Public Hearing for Monday, March 28, 2016, at 7 p.m., to Consider the Second Reading and Adoption of Ordinance 913, an Ordinance Amending Chapter 1120 of the Mounds View Zoning Code Relating to Planned Unit Developments D. Schedule a Public Hearing for Monday, March 28, 2016, at 7 p.m. to Consider a Honeybee Keeping License located at 2824 Bronson Drive – Applicant: Roger Magnuson E. Schedule a Public Hearing for Monday, March 28, 2016, at 7 p.m., to Consider a Conditional Use Permit (CUP) for a Temporary Garden Center at 2523 County Road 10; Planning Case: CU2016-001 F. Schedule a Public Hearing for Monday, March 28, 2016, at 7 p.m., to Consider an Interim Use Permit for a Tent and/or Membrane Structure at 2200 County Road 10; Planning Case IU2016-001 Monday, March 14, 2016 City Council Agenda Page 2 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES – None 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Monday, April 4, 2016, at 7:00 p.m. Next Council Meeting: Monday, March 28, 2016, at 7:00 p.m. Town Hall Meeting: Monday, March 21, 2016, at 6:00 p.m. 13. ADJOURNMENT Item No: 07A Meeting Date: March 14, 2016 Type of Business: CB Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Public Hearing, Resolution 8535, a Resolution to Consider a Residential Kennel License for Maggie Alt of 2295 Pinewood Drive Background Maggie Alt rents a home located at 2295 Pinewood Drive. Currently, Maggie Alt has three (3) dogs (2 Pitbull Terriers and 1 Staffordshire Terrier). All dogs are current on their rabies shots and have been licensed (tagged). Discussion On August 25, 2014, the Mounds View City Council approved Ordinance 890, which revised the requirements for obtaining a kennel license by not requiring residents to present a petition, but instead to have Staff send a public hearing notice to property owners or those occupying the land within five hundred feet (500’) radius at least ten (10) days before the public hearing. The City sent notices of this public hearing to residents within 500 feet radius of 2295 Pinewood Drive more than ten (10) days prior to this public hearing. Staff has received no animal complaints with the renter of this property. Staff received a letter of permission from the property owner to allow Maggie Alt to keep all three (3) dogs on the property. Letter is on file with the City. Maggie Alt will be present at this meeting to answer any questions. Recommendation Staff recommends opening the public hearing for public comment, and considers Resolution 8535. If approved, this license will expire on June 30, 2016. Respectfully submitted, ____________________ Desaree Crane RESOLUTION NO. 8535 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A RESIDENTIAL KENNEL LICENSE LOCATED AT 2295 PINEWOOD DRIVE WHEREAS, Maggie Alt applied for a Residential Kennel License located at 2295 Pinewood Drive; and WHEREAS, Maggie Alt owns three (3) dogs; and WHEREAS, the current dogs owned by Maggie Alt are licensed with the City in accordance with the Mounds View City Code; and WHEREAS, the appropriate paperwork and fees have been submitted to the City; and WHEREAS, in accordance with Ordinance 890, the City sent public hearing notices to registered landowners or those occupying the land within five hundred feet (500’) radius of 2295 Pinewood Drive; and WHEREAS, this license will expire on June 30, 2016. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does grant a Residential Kennel License to Maggie Alt located at 2295 Pinewood Drive. NOW, THEREFORE, BE IT FURTHER RESOLVED that this license will expire on June 30, 2016. Adopted this 14th day of March, 2016. __________________________________ Joe Flaherty, Mayor ATTEST: ________________________________ James Ericson, City Administrator (seal) Item No: 7B Meeting Date: March 14, 2016 Type of Business: Council Business Administrator Review : ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Jon Sevald, Planner Item Title/Subject: First Reading and Introduction of Ordinance 913, an Ordinance Amending Chapter 1120 of the Mounds View Zoning Code Relating to Planned Unit Developments Introduction: The Zoning Code requires Mixed-Use Planned Unit Developments (PUD) to have a minimum project size of 5 acres. Staff is recommending this be changed to 4 acres in order to accommodate smaller developments. Discussion: Zoning Code 1119 thru 1120 regulates PUD’s. The purpose of permitting PUD’s is “to provide for the integration and coordination of land parcels as well as the combination of varying types of residential, commercial and industrial uses.” In laymen’s terms, a PUD is a type of development that exceeds minimum standards in some areas, but not in others. It is a type of development that is “outside the box” of typical developments. PUD’s are permitted within a PUD zoning district. There are three types of PUD’s. In order to rezone a property to PUD, the ordinance requires a minimum “project size” (not parcel size) of: Residential: 3 acres (2 acres, if Senior Housing) Commercial/Industrial: 5 acres Mixed Use: 5 acres The City of Mounds View acquired land at the south intersection of Co Rd 10 and Greenfield Ave. and has been marketing the land (4.25 acres, including Greenfield Ave. ROW) for redevelopment. A developer has approached the City for a multi-family residential project (The Flats at Crossroad Pointe) on a portion of the property. The remaining property could be redeveloped as commercial or mixed-use. A Mixed-Use PUD would be appropriate for this project, if complying with the minimum project size. The Planning Commission reviewed this item at their February 17, 2016 meeting, and recommended approval of the text amendment (PC Resolution 1044-16). Public Hearing A Public Hearing will be held by the City Council on March 28, 2016 (second reading), and was published in the New Brighton-Mounds View Sun Focus on March 11, 2016. Ord 913 Report March 14, 2016 Page 2 Recommendation: Staff recommends amending Zoning Code 1120.03, Subd 3(b) to allow Mixed Use PUD’s with a minimum project size of 5 4 acres, as included in the attached Ordinance 913. Respectfully, Jon Sevald, AICP Planner Attached 1. Zoning Map 2. Ordinance 913 Parcels highlighted in yellow are zoned PUD ORDINANCE NO. 913 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING TITLE 1100, CHAPTER 1120 OF THE MOUNDS VIEW CITY CODE RELATING TO PLANNED UNIT DEVELOPMENTS The City of Mounds View Ordains: SECTION 1. The City Council of the City of Mounds View hereby amends Title 1100, Chapter 1120, Section 1120.03, Subdivision 3, of the Mounds View Municipal Code by adding the underlined material and deleting the stricken material as follows: Subd 3. Mixed Use Planned Unit Development: b. Minimum Project Size: The tract of land for which a mixed use PUD is proposed shall not contain less than five (5) four (4) acres. SECTION 2. In accordance with Section 3.07 of the City Charter, City staff shall have the following summary printed in the official City newspaper in lieu of the complete ordinance: On March 28, 2016, the City Council adopted Ordinance 913 that amends Chapter 1120 of the Mounds View City Code to decrease the minimum project size of Mixed Use Planned Unit Developments from five (5) acres to four (4) acres. A printed copy of the ordinance is available for inspection during regular business hours at Mounds View City Hall and is available on line at the City’s web site located at www.ci.mounds-view.mn.us. SECTION 3. This ordinance shall take effect and be in force 30 days from and after its passage and publication, in accordance with Section 3.09 of the City Charter. Introduction and First Reading by the Mounds View City Council on March 14, 2016. Second Reading and Adoption by the Mounds View City Council on March 28, 2016. Publication Date: April 8, 2016 Joe Flaherty, Mayor ATTEST: ______________________________ James Ericson, City Administrator (seal) Item No: 7D Meeting Date: March 14, 2016 Type of Business: Council Business Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Brian Erickson, Public Works Director Brandon Stenglein, Public Works Project Coordinator Item Title/Subject: Resolution 8530, Accept Improvements and Approve Final Payment for 2015 Sanitary Sewer Rehabilitation Project Background/Discussion: Hydro-Klean LLC submitted the lowest responsive, responsible bid and was awarded the contract for the 2015 Sanitary Sewer Rehabilitation Project (City Project No. 2012-002) at the May 26, 2015 City Council meeting. Construction was substantially complete on October 20, 2015 – the date that the one-year warrantee period begins. During the project three contract modifications in the amount of $13,807.48 were required to complete additional joint grouting and cleaning. These modifications were not within the construction contingency amount of $9,600 approved in Resolution 8421. City Council approved additional funding in the amount of $4,207.48 to complete this work via Resolution 8525. At this point Hydro-Klean LLC has met all requirements of the contract documents in a satisfactory manner and has submitted all IC-134 forms and other required project closeout documents. The City has been withholding 5% of the value of all completed work pending completion of the punch list and closeout requirements. The following is a summary of the contract changes: Original Contract Amount: $240,030.81 Change Orders (3): +$13,807.48 Current Contract Amount: $253,838.29 The final payment amount to Hydro-Klean LLC is $19,892.33. Recommendation: Public Works recommends that the City Council adopt the attached resolution to accept the construction work and release final payment of $19,892.33 for the 2015 Sanitary Sewer Rehabilitation Project (City Project No. 2012-002). Respectfully submitted, Brian Erickson – Public Works Director/City Engineer RESOLUTION 8530 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA ACCEPT IMPROVEMENTS AND APPROVE FINAL PAYMENT FOR THE 2015 SANITARY SEWER REHABILITATION PROJECT. WHEREAS, Public Works prepared project documents for the repair work in accordance with industry standards, and a public bid solicitation was sent out with 4 bids being received; and WHEREAS, Hydro-Klean LLC of Des Moines, Iowa, submitted the lowest bid in the amount of $240,030.81; and WHEREAS, City Council approved a construction contract with Hydro-Klean LLC to perform the sanitary sewer work for $240,030.81 in Resolution 8421; and, WHEREAS, City Council approved additional funding in the amount of $4,207.48 for necessary contract modifications to complete the project in Resolution 8525; and, WHEREAS, Hydro-Klean LLC has successfully completed all project construction and met all other contract requirements for the Project with a substantial completion date of October 20, 2015 and a final construction cost of $253,838.29; and WHEREAS, City staff recommends accepting the completed construction work and issuing final payment for $19,892.33 to Hydro-Klean LLC. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. All work completed under the contract between the City and Hydro-Klean LLC for construction of the 2015 Sanitary Sewer Rehabilitation Project is hereby accepted and approved. 2. The Finance Director is authorized to issue final payment of $19,892.33 to Hydro-Klean LLC for completing construction of the Project. Adopted this 14th day of March, 2016 ____________________________________ Joe Flaherty, Mayor ATTEST: ____________________________________ James Ericson, City Administrator (SEAL) 2401 COUNTY ROAD 10  MOUNDS VIEW, MN 55112 (763) 717-4050  FAX (763) 717-4019 www.ci.mounds-view.mn.us/publicworks * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DESIGN SERVICES REQUEST FOR PROPOSALS * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * I. INTRODUCTION: The City of Mounds View is located in Ramsey County on the north side of the Twin Cities metropolitan area. Located at the junction of I-35W and State Highway 10, Mounds View is the home of over 150 businesses and is just 10 miles from Minneapolis and St. Paul. With a population of 12,155 and a land area of just over 4 square miles, it is known for its large residential lots. Mounds View’s existing Public Works Facility was constructed in 1964 and expanded in 1987. Since that time, the necessary Public Works equipment fleet (i.e. snow plows, pickups and lawn mowers) has expanded. In addition, today’s equipment tends to be larger in size than equipment from previous years. As a result the existing facility is severely undersized, and in need of replacement. II. PROJECT DESCRIPTION: The City of Mounds View’s 2016 – 2020 Five Year Financial Plan includes the design and construction of a new Public Work Facility. In preparation for that effort, a space needs analysis was recently completed and accepted by the City Council. III. OBJECTIVES: The goal of the DESIGN SERVICES is to prepare construction documents (plans and specifications) and cost estimates to replace the existing Public Works Facility. IV. PROJECT SCOPE: 1. Task 1.0 – Review existing documentation and conditions. a. 1.1 – Space needs analysis as accepted on February 22, 2016. b. 1.2 – As-builts as provided by city. c. 1.3 – Additional documentation as requested by consultant. d. 1.4 – Site visit, if needed, for review of the existing facility and fleet. 2. Task 2.0 – Prepare conceptual plan and budgeting estimate for new building. a. 2.1 – Conceptual plan shall include programmed space as outlined in the space needs analysis. City staff will direct consultant on preferred options. b. 2.2 – Budgeting estimate shall be provided based on estimated bidding climate at the time of construction (early 2017). Include and clearly identify appropriate contingency amounts. 3. Task 3.0 – Design development and updated budget. a. 3.1 – Based on Task 2 and feedback/direction from city staff prepare design development. b. 3.2 – Review and revised budget estimate from Task 2.2 based on direction from Task 2. c. 3.3 – Provide review documents for appropriate review by Building Official and others as necessary, revise as needed to meet code. d. 3.4 – Include sustainable/energy savings features to be included in the final design. Be prepared to coordinate with other consultants as needed regarding sustainable/energy savings features. e. 3.5 – Prepare a phasing plan for demolition of the existing facility and construction to minimize the impact to public works operations, insure security of facility and safety of the staff. 4. Task 4.0 – Prepare bid documents for advertisement and final estimate. a. 4.1 – Prepare final, signed bid documents (plans and specifications) for advertisement for public bidding process. b. 4.2 – Provide final estimate based on bidding documents. 5. Task 5.0 – Advertising and Bidding. a. 5.1 – Consultant shall be prepared to advertise project publically in the local paper, a trade publication and other avenues as appropriate to seek the maximum number of bidders. b. 5.2 – Assist with questions during bidding process and issue addendums as needed for clarification during the bidding process. c. 5.3 – Attend bid opening and tabulate and review bids. d. 5.4 – Provide recommendation regarding awarding of contract to appropriate bidder. 6. Task 6.0 – Construction a. 6.1 – Attend preconstruction conference. b. 6.2 – Conduct regular site observations and attend construction progress meetings during construction. c. 6.3 – Conduct other actions as necessary under architect/engineer duties (i.e. review submittals and shop drawings, review payment requests, answer requests for information, approve installed work in regards to conformance with bid documents and other duties as needed). d. 6.4 – Provide final as-built documentation in both hard copy (1 each) and electronic format (both .pdf and AutoCAD). V. DEPARTMENT CONTACTS: Respondents who have questions may contact the persons below prior April 15, 2016: Brian Erickson, P.E. Public W orks Director/City Engineer 2401 County Road 10 Mounds View, MN 55112 763-717-4501 brian.erickson@ci.mounds-view.mn.us Don Peterson Public Works Supervisor 2401 County Road 10 Mounds View, MN 55112 763-717-4053 don.peterson@ci.mounds-view.mn.us VI. SUBMITTAL INFORMATION: All proposals shall be sent to: Brian Erickson, P.E. Public Works Director/City Engineer 2401 County Road 10 Mounds View, MN 55112 Proposals shall be submitted prior to 2:00 P.M. (CDT), April 15, 2016. Electronic submission is acceptable; however proposals shall be submitted in portable document format (i.e. .pdf), and be no larger than 20 pages in length. VII. PROJECT SCHEDULE: March 14, 2016 – City Council approves the Request for Proposals (RPF) for Design Services. March 15, 201 – Staff forwards the RFP to selected consultants. April 15, 2016 – Consultants return RFP to the City. Staff reviews and will make a recommendation for award. May 9, 2016 – City Council approves selected consultant for award. May 16, 2016 – Kick off meeting with consultant. November 2016 – Design complete. December 2016 – Advertisement for bids for construction. Early 2017 – Award construction contract. Late 2017 – Construction complete. Note: This schedule is tentative and dependent upon City staff availability and need for reviews by outside agencies. VIII. PROPOSAL CONTENTS: Respondents shall limit their proposals to no more than 20 pages (single sided). Additional pages may be added; however, staff may or may not review this information based on workload. As a minimum proposals shall contain: 1. Restatement of the project goals, insuring that consultant thoroughly understands the project. 2. Experience performing similar sized designs a. Submit a minimum of three (3) similar facilities completed within the last 5 years and include: i. Name of project ii. Client contact iii. Initial and final budget iv. Date of bid v. Actual or scheduled completion date b. Describe any energy savings or sustainable construction techniques that were included in these projects. 3. Work plan/schedule including milestones for completing the design. a. Plan for the following minimum number of meetings during design: i. Kick off meeting ii. Facility tour, if needed, with staff iii. 50% design/cost review iv. 95% design/cost review v. Bid opening vi. Provide a cost for additional design meetings on an hourly basis 4. Staff to be assigned to the project including experience, training and work biography. a. Include organizational chart b. List subconsultants, if needed, and services to be provided. c. Describe current workload and ability to accommodate this project. 5. Describe procedures used to establish construction costs. 6. Fee structure. a. Include an hourly rate schedule based on employee function. IX. EVALUATION: Proposals will be evaluated based on the following: 1. Understanding of the project. 2. Experience in completing similarly sized projects. 3. Work plan for completing the study. 4. Qualifications/experience of personnel involved in the project. 5. References. 6. Cost of services. X. SELECTION: Selection of a consultant for this project will be based on the criteria noted above. Upon initial ranking of the respondent’s proposals, City will enter into negotiations with the selected consultant to finalize the work plan. Should the City and the selected Consultant fail to satisfactorily reach agreement as to the work plan including budget, the City may enter into negotiations with the respondent judged second in the evaluation process. Item No. 07E Meeting Date: March 14, 2016 Type of Business: Council Business City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Brian Erickson, P.E., Director of Public Works/City Engineer Item Title/Subject: Resolution 8533, Approve the Public Works Facility Design Services Request for Proposals and Authorize Advertisement Introduction At their February 22, 2016 meeting the City Council accepted the Public Works Facility Space Needs Study and directed staff to prepare a request for proposal (RFP) for design services for constructing a new Public Works Facility. In addition, as part of the RFP, staff has provided verbiage directing the consultant to include sustainable and energy saving technology and features in the new facility. Discussion Staff has completed the RFP for design services and is requesting City Council approval. The RFP includes several tasks that the consultant will be required to complete during the design process. At each stage, a milestone meeting will be held to insure that the staff is in agreement with the progress of the consultant. Staff will provide updates to the Council throughout this process. In addition to design work, the consultant is directed to prepare cost estimates on construction based on an estimated bid date of early 2017. The initiation of the project with the consultant includes a review of the space needs study to insure that the consultant is familiar with what is desired by the City of Mounds View. Since the study provides several options, staff will work with the consultant on the preferred option for design based on available funding for construction. A tentative schedule has been laid out in the RFP and is shown below: • March 14, 2016 – City Council approves the Request for Proposals (RPF) for Design Services. • March 15, 201 – Staff forwards the RFP to selected consultants. • April 15, 2016 – Consultants return RFP to the City. Staff reviews and will make a recommendation for award. • May 9, 2016 – City Council approves selected consultant for award. • May 16, 2016 – Kick off meeting with consultant. • November 2016 – Design complete. • December 2016 – Advertisement for bids for construction. • Early 2017 – Award construction contract • Late 2017 – Construction complete It is possible some of the sustainable features (i.e. solar panels) may be installed at a later date. This will be coordinated with separate contractors and funding for those features will be reviewed with Council prior to proceeding. At this point constructing the facility to LEED standards is not included in the RFP. Should the Council approve the RFP (with or without change) staff will forward this to a minimum of three consultants in order to obtain an acceptable number of proposals. Staff will review proposals and check references for the preferred firm prior to making a recommendation to City Council at their May 9, 2016 meeting. Staff recommends that the City Council adopt the attached resolution approving the design services request for proposals and authorize the advertisement. Respectfully Submitted, Brian Erickson, P.E. Director of Public Works/City Engineer RESOLUTION NO. 8533 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVE THE PUBLIC WORKS FACILITY DESIGN SERVICES REQUEST FOR PROPOSALS AND AUTHORIZE ADVERTISMENT WHEREAS, the City Council adopted Resolution 8524 on February 22, 2016, accepting the Public Works Facility space needs study; and, WHEREAS, the Public Works Director/City Engineer has prepared a request for proposals to provide design services for a Public Works Facility; and, WHEREAS, advertising the request for proposals for design services is the next step in the project process for constructing the Public Works Facility; and, WHEREAS, advertising for proposals shall be performed in accordance with applicable Minnesota state statutes and rules. NOW, THEREFORE, BE IT RESOLVED by City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The Public Works Facility design services request for proposals is approved. 2. The Public Works Director/City Engineer is directed to seek proposals for design services from a minimum of three consultants in accordance with applicable Minnesota state statutes and rules. 3. The Public Works Director/City Engineer is directed to present the selected proposal at a future City Council meeting for approval. Adopted this 14th day of March, 2016 Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) Item No: 7F Meeting Date: March 14, 2016 Type of Business: Consent Agenda Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson, Public Works Supervisor Item Title/Subject: Resolution 8534 Authorizing the Refinishing of the Gym Floor at the Mounds View Community Center Background/Discussion: As discussed at the March 7, 2016 Work Session, the gymnasium and dance floors at the Community Center are refinished on a regular basis and this task is scheduled for the week of March 21. Staff has worked with Twin City Hardwood Flooring, Inc. for several years in completing the refinishing of the floors. The City has performed minor improvements at the Community Center and because of these tasks it has allowed additional duel rentals of the gym which now need additional improvements to the buffing and coating of the gym floor this year. The improvements include adjusting lines for the basketball and volleyball courts, adding pickleball court tics, the removal of the old Mounds View logo and affixing the new logo. At the March 7, 2106 Work Session the Council was unanimous with moving forward with these improvements and also directed Staff to obtain the cost of adding the New City logo to the floor. The 2016 budget for the YMCA account of 252-4732-5110 contains $7,000.00 for Repairs, Building & Grounds, of which $2,000 is budgeted for gym floor resurfacing and maintenance. Based on the proposed cost, funding is insufficient for just the basic work as seen below. Item Cost Buff and coat gym floor (9,080 square feet) $3,200.00 Lines for (2) Basketball and (2) Volleyball courts. Repaint main Basketball and Volleyball courts. $2,200.00 Pickleball Tics $200.00 Remove old Logo ($750) and Affix new Logo ($900) $1,650.00 Total Cost $7,250.00 Staff reported at the February 28, 2016 Council Meeting, the planned expansion of the exercise area will not occur this year as additional research is not compiled at this time. As a result, Staff is recommending that the budget from the Special Project Fund be used for this proposed expansion now be used for other necessary maintenance needs in the Community Center. Staff is preparing a more detailed list of these maintenance items which will be presented at a future City Council meeting. Since there is a shortfall of $5,250.00 to complete the needed gym floor work, Staff recommends that funding come from the Special Projects Fund 480-4180-7050. Recommendation: Staff recommends the City Council approve Twin City Hardwood Flooring Inc. to resurface the gym floor to include the above items, for a total cost of $7,250.00 to be funded from accounts 480-4180-7050 ($5,250.00) and 252-4732-5110 ($2,000.00). Respectfully submitted, Don Peterson, Public Works Supervisor RESOLUTION 8534 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORIZING THE REFINISHING OF THE GYM FLOOR AT THE MOUNDS VIEW COMMUNITY CENTER WHEREAS, the gymnasium floor and dance floor at the Community Center are refinished on a regular basis; and WHEREAS, recently some other improvements have been completed, and this resulted in additional rentals of the gym; and WHEREAS, City Staff in working with the YMCA Staff sought some minor additional improvements to the buffing and coating of the floor this year; and WHEREAS, the improvements include adjusting lines for the basketball and volleyball courts, adding pickleball court tics, the removal of the old Mounds View logo and affixing the new logo; and WHEREAS, Council was unanimous with moving forward with these improvements; and WHEREAS, Staff has obtained a quote from Twin City Hardwood Flooring Inc. of Andover, Minnesota of a total of $7,250.00; and WHEREAS, Staff reported at the February 28, 2016 Council Meeting, the planned expansion of the exercise area will not occur this year as additional research is not compiled at this time; and WHEREAS, $40,000.00 is budgeted in the 2016 Special Project fund, 480-4180- 7050 for expansion to the exercise area, and $2,000.00 is budgeted in Community Center - YMCA account 252-4732-5110 for gym floor refinishing. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. Approves the refinishing of the gym floor at the Community Center to include the following: Item Cost Buff and coat gym floor (9,080 square feet) $3,200.00 Lines for (2) Basketball and (2) Volleyball courts. Repaint main Basketball and Volleyball courts. $2,200.00 Pickleball Tics $200.00 Remove old Logo ($750) and Affix new Logo ($900) $1,650.00 Total Cost $7,250.00 RESOLUTION 8534 2. Approves Twin City Hardwood Flooring Inc. to resurface the gym floor for a total cost of $7,250.00 to be funded from accounts 480-4180-7050 ($5,250.00) and 252-4732-5110 ($2,000.00). Adopted this 14th day of March, 2016 ___________________________________________ Joe Flaherty, Mayor ATTEST: __________________________________________ James Ericson, City Administrator (SEAL) Item No: 7H Meeting Date: March 14, 2016 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 8536, Approving the City Council's Goals and Priorities for 2016 Introduction: The City Council held its annual retreat with management staff on February 29, 2016, at the Mounds View Community Center. The Council reviewed the previously adopted 2015 goals and priorities and received updates on progress associated with each. At the March work session, the City Council reviewed the draft set of goals and suggested they be organized by department, but otherwise felt they accurately reflected what they had decided upon. Discussion: The City Council determined that many of the goals and priorities from 2015 remained just as important in 2016, thus most of the priorities carried over with some minor tweaking to their wording. The one priority from 2015 which was not carried forward related to business retention and recruitment efforts, which is the core job responsibility of the Business Development Coordinator. New goals included developing a vision for City Hall Park (which expanded on last year’s priority regarding a Splash Pad), developing a program to recognize outstanding employee achievement, pursuing the naming of County Road 10, and, developing a streets and utilities improvement program to pick up where the last program left off. Recommendation: Resolution 8536 has been prepared for Council consideration, which approves the City Council’s goals and priorities for 2016 as previously reviewed. Respectfully submitted, ________________________ James Ericson City Administrator Attachments: 1. Resolution 8536 RESOLUTION NO. 8536 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE CITY COUNCIL’S IDENTIFIED PRIORITIES FOR 2016 WHEREAS, the City Council and department heads held a planning and goal setting retreat on February 29, 2016, at the Mounds View Community Center; and, WHEREAS, at the retreat, the City Council reviewed and discussed the many issues and challenges presently faced by the City; and, WHEREAS, the City Council identified their most important priorities for 2016, which are identified on the attached Exhibit A. NOW, THEREFORE BE IT RESOLVED THAT the Mounds View City Council does hereby approve its identified Priorities for 2016 as referenced in Exhibit A. Adopted this 14th day of March, 2016. _______________________________ Joe Flaherty, Mayor ATTEST: _______________________________ James Ericson, City Administrator (seal) 2016 City Council Priorities On February 29, 2016, the Mounds View City Council and members of the management team held a planning and goal-setting retreat at the Mounds View Community Center. The City of Mounds View provides a variety of core and essential services to its residents, property owners and business owners. Each of these service delivery areas is an acknowledged and supported priority and each supports the City’s Mission, Vision and Values statements. Recognizing that such core and essential services are ongoing priorities, the City Council has chosen to focus particular attention this year on the following identified goals, organized by City department: ADMINISTRATION: • Develop a program to recognize outstanding employee achievement • Pursue the naming of County Road 10 • Ensure Mounds View’s interests are protected and promoted relating to the Rice Creek Commons redevelopment COMMUNITY DEVELOPMENT: • Encourage development and promote programs and opportunities to improve neighborhoods and eliminate blight • Develop the vision associated with Crossroad Pointe FINANCE: • Implement technology enhancements to expand access and availability to residents, businesses and City departments; provide for greater security in parks and City buildings POLICE: • Promote positive partnerships and outreach efforts between the Mounds View Police Department and the community it serves PUBLIC WORKS • Focus on corridor maintenance, aesthetics, landscaping and appearance; pursue linkages to promote regional trailway connectivity • Explore renewable energy and energy efficiency improvements; pursue Green-Step City designation Level 2 • Finalize and approve the design, size, location, and financing plan for the new Public Works building • Develop a vision for City Hall Park • Develop and approve a sustainable streets and utilities maintenance and reconstruction program In addition to the above, the City Council believes the County Road 10 corridor to be a key component in the City’s redevelopment vision. A vibrant, easily accessible and aesthetically pleasing commercial corridor will be Mounds View’s foundation upon which our other amenities and community assets will be strengthened and reinforced. (Approved March 14, 2016, Resolution 8536) EXHIBIT A