Loading...
HomeMy WebLinkAboutAgenda Packets - 2014/03/24CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, March 24, 2014 7:00 p.m. 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 A. Discussion with Ramsey County Commissioner Mary Jo McGuire 7. COUNCIL BUSINESS A. 7:00 pm Public Hearing Resolution 8234, Approving a Temporary On -Sale Intoxicating Liquor License for Maxx's Bar and Grill to Sell Liquor During the August 16, 2014, Mounds View Festival in the Park Event B. Resolution 8225, Approving a Transfer of Ownership for a Cigarette/Tobacco Business License Located at Sam's Market, 2408 County Road I C. Resolution 8235, Approving a Transfer of Ownership for a Gasoline and Cigarette/Tobacco License Located at the Mounds View BP, 2155 County Road 10 D. Resolution 8229, Awarding a Construction Contract to Northwest Asphalt, Inc. for the 2014 Street and Utility Improvement Project — Area G E. Resolution 8230, Authorizing Barr Engineering to Perform Phase 1 Sediment Sampling for Silver View Pond F. Resolution 8231, Approving the Release of Resolution 5541B and Development Agreement No. 01-124 between the City of Mounds View and Minnesota Institute of Public Health G. Resolution 8232 Approving the Purchase of a Snow Plow from Crysteel Truck Equipment H. Resolution 8233 Approving the Purchase of a Water Control Valve for the Booster Station I. Resolution 8237 Approving the Purchase of a 2015 F550 Pickup Truck J. Resolution 8238 Approving the Purchase of a 2015 Service Truck for the Parks Department City Council Agenda Monday, March 24, 2014 Page 2 8. CONSENT AGENDA A. Resolution 8228, Approving the Purchase of Grouped Mailbox Supplies for the 2014 Street and Utility Improvement Project — Area G B. Resolution 8236, Approving a Residential Kennel License for Debbie Wysong, located at 7063 Knollwood Drive C. Set a Public Hearing for Monday, April 14, 2014, at 7:00 pm, to Consider the First Reading and Introduction of Ordinance 886, an Ordinance Amending Chapter 607 of the Municipal Code Relating to Commercial Vehicles 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES A. January 27, 2014, City Council Minutes B. February 10, 2014, City Council Minutes C. February 24, 2014, City Council Minutes 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff 1. Public Works Annual Report C. Reports of City Attorney 12, Town Hall Meeting: Monday, March 31, 2014, at 6pm Next Council Work Session: Monday, April 7, 2014, at 7pm Next Council Meeting: Monday, April 14, 2014, at 7pm 13. ADJOURNMENT CITY OF MOUNDS VIEW MOUNDS VIEW, MINNESOTA NOTICE OF SPECIAL CITY COUNCIL MEETING Monday, March 24, 2014 7:00 p.m. (or as soon as possible thereafter following the conclusion of the regular City Council meeting) NOTICE IS HEREBY GIVEN that the City Council of the City of Mounds View will hold a Special Council Meeting pursuant to Minnesota Statutes Section 13D.04, subdivision 2 (beginning in an open session and then recessing to a closed session) on Monday, March 24, 2014, commencing at 7:00 p.m., or as soon as possible thereafter following the conclusion of the regular City Council meeting, at City Hall, 2401 Highway 10, Mounds View, Minnesota, for the following purpose: 1. Pursuant to Minnesota Statutes, Section 13D.03, to consider strategies for labor negotiations, including negotiation strategies or developments or discussion and review of labor negotiations proposals, conducted pursuant to Minnesota Statutes Sections 179A,01 - 179A.025. Jim Ericson, City Administrator DATED: March 17, 2014. 4410800 SJR W210-106 of Mounds View Staff To: Honorable Mayor and City Council Item No: 07A Meeting Date: March 24, 2014 Type of Business: CB Administrator Review: A�_. From: Desaree Crane, Assistant City Administrator Item Title/Subject: Public Hearing, Resolution 8234, a Resolution to Approve a Temporary On -Sale Intoxicating Liquor License for the Mounds View Festival in the Park Committee to Allow Maxx's Bar and Grill to Serve Liquor During the August 16, 2014, Mounds View Festival in the Park Background: In accordance with §502.03, subd. 6, of the Mounds View City Code, Temporary On -Sale Intoxicating Liquor Licenses may be issued to a club, charitable, religious or non-profit organization for not more than three (3) consecutive days. The Mounds View Festival in the Park Committee is a non-profit organization that is requesting to have Maxx's Bar and Grill to serve liquor during the Mounds View Festival in the Park on August 16, 2014. A public hearing is required for all liquor licenses, and this public hearing was published in the City's official newspaper. In addition, Public Hearing Notices were sent to residences within 500 feet of Mounds View City Hall. Discussion: The City Council approved a temporary liquor license for Maxx's Bar and Grill to serve liquor during last year's festival. There were no instances of any liquor violations during last year's festival. On March 18, 2014, the Mounds View Festival in the Park Committee approved to allow Maxx's Bar and Grill to serve liquor during the August 16, 2014, Mounds View Festival in the Park, contingent on City Council approval of a temporary liquor license. All applications and fees have been submitted. However, Staff has not received a satisfactory criminal background check from the Minnesota Bureau of Criminal Apprehension. This license would be contingent on receiving this satisfactory check. Maxx's Bar and Grill is located in Ham Lake. They have a current On -Sale Intoxicating Liquor License with the Minnesota Department of Public Safety (Alcohol and Gambling Division), to include a current Minnesota catering permit and a restaurant license with the City of Ham Lake. All licenses are in good standing. The owner of Maxx's Bar and Grill and a representative from the Mounds View Festival Committee will be present at this meeting to answer any questions you may have in regard to management, security and distribution of liquor during the Mounds View Festival in the Park event. Item 07A March 24, 2014, City Council Meeting Page 2 Recommendation: Staff recommends approval of a Temporary On -Sale Intoxicating Liquor License for the Mounds View Festival in the Park Committee to allow Maxx's Bar and Grill to sell and serve liquor during the August 16, 2014, Mounds View Festival in the Park, contingent on a satisfactory criminal background check. Respectfully Submitted, AUUUUU_ Desaree Crane RESOLUTION 8234 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Approving a Temporary On -Sale Intoxicating Liquor License for the Mounds View Festival in the Park Committee to Allow Maxx's Bar and Grill to Serve Liquor During the August 16, 2014, Mounds View Festival in the Park WHEREAS, in accordance with §502.03, subd. 6, of the Mounds View City Code, Temporary On -Sale Intoxicating Liquor Licenses may be issued to a club, charitable, religious or non-profit organization for not more than three (3) consecutive days; and WHEREAS, the Mounds View Festival in the Park Committee is a non-profit organization that is requesting to allow Maxx's Bar and Grill of Ham Lake, MN to serve liquor during the Mounds View Festival in the Park on August 16, 2014; and WHEREAS, the Mounds View Festival in the Park Committee approved to allow Maxx's Bar and Grill to serve liquor during the Mounds View Festival in the Park, contingent on City Council approval of a Temporary On -Sale Intoxicating Liquor License; and and WHEREAS, all City of Mounds View liquor licenses must be approved by the City Council; WHEREAS, staff has reviewed all application materials; and WHEREAS, staff recommends approval of a temporary On -Sale Intoxicating Liquor License to the Mounds View Festival in the Park Committee to allow Maxx's Bar and Grill to serve liquor during the Mounds View Festival in the Park, contingent on receiving a satisfactory criminal background check. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve a Temporary On -Sale Intoxicating Liquor License to the Mounds View Festival in the Park Committee to allow Maxx's Bar and Grill of Ham Lake, MN to serve liquor during the Mounds View Festival in the Park on Saturday, August 16, 2014, contingent on a receiving a satisfactory criminal background check. Adopted this 24'h day of March, 2014. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (seal) of Mounds View Staff Item No: 07B Meeting Date: March 24, 2014 Type of Business: CB City Administrator Review: ? To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Resolution 8225, Approving a Transfer of Ownership for a Cigarette/Tobacco License Located at Sam's Market, 2408 County Road I Discussion: The present owner of Sam's Market, Ahmad Gazi Mugbil, is requesting a transfer of ownership for their Cigarette/Tobacco License to Khudier Abbas Jrau. All application materials and fees have been submitted to the City. This license was originally scheduled for approval at the March 10, 2014, City Council Meeting. However, the City Attorney expressed concerns about this license, and asked Staff to pull it from the March 10, 2014, City Council Agenda. This was to allow Staff and the City Attorney time to investigate. Staff has been in contact with Mr. Jrau, and it appears there are inconsistencies in the Cigarette/Tobacco application Mr. Jrau submitted. This is based on the City Attorney and Staff's background investigations. Mr. Jrau will be present at this meeting to answer questions from the City Attorney and the City Council. Recommendation: The City Council may approve or deny this Cigarette/Tobacco License based on Mr. Jrau's answers. If the City Council approves this license, then the licensing period would be from March 25, 2014 to June 30, 2014. Respectfully Submitted, AAtk-,�aslam. n Desaree Crane RESOLUTION 8225 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Authorizing a Transfer of Ownership for a Cigarette/Tobacco License for Sam's Market, Located at 2408 County Road I WHEREAS, Ahmad Gazi Mugbil and Khudier Abbas Jrau recently submitted an application for a cigarette/tobacco license ownership transfer for Sam's Market located at 2408 County Road I ; and WHEREAS, Mr. Khudier Abbas Jrau has submitted the appropriate application materials and fees; and WHEREAS, the licensing period would be March 25, 2014- June 30, 2014; and WHEREAS, all City of Mounds View business licenses must be approved by the City Council. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve a tobacco license from Ahmad Gazi Mugbil to Khudier Abbas Jrau for Sam's Market located at 2408 County Road I. Adopted this 24th day of March, 2014. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (seal) of Mounds View Staff Item No: 07C Meeting Date: March 24 2014 Type of Busines CB Administrator Review: To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Resolution 8235, Approving a Transfer of Ownership for Gasoline and Cigarette/Tobacco Licenses for Mounds View BP, 2155 County Road 10 Introduction: Anton Maarouf is the current owner of Mounds View BP. Mr. Maarouf is requesting to transfer ownership to Scott Stevens. Mr. Stevens is also the owner of Lucky's Station located in Inver Grove Heights, and has other station locations in Minnesota to include, Andover, Stillwater, Eagan, Minnetonka, St. Paul and Shorewood. Mr. Stevens has submitted all applications and fees for Gasoline and Cigarette/Tobacco Business Licenses to the City. Discussion: Scott Stevens has submitted all appropriate application materials and fees. The licenses will be contingent on a satisfactory fire inspection by the Fire Marshal, which is scheduled for March 27, 2014, at 1lam. Recommendation: Staff recommends approval of the Gasoline and Cigarette/Tobacco business licenses contingent on a satisfactory fire inspection. These licenses will expire on June 30, 2014. Respectfully submitted, Desaree Crane Assistant City Administrator RESOLUTION NO. 8235 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A TRANSFER OF OWNERSHIP FOR GASOLINE AND CIGARETTE/TOBACCO BUSINESS LICENSES FOR THE MOUNDS VIEW BP LOCATED AT 2155 COUNTY ROAD 10 WHEREAS, Anton Maarouf is the current owner of Mounds View BP, and Mr. Maarouf is requesting to transfer ownership to Scott Stevens; and WHEREAS, the licenses will be contingent on a satisfactory fire inspection by the Fire Marshal; and WHEREAS, Scott Stevens has submitted all applications and fees for Gasoline and Cigarette/Tobacco Business Licenses to the City; and WHEREAS, all City of Mounds View businesses licenses must be approved by the City Council; and WHEREAS, this license will expire on June 30, 2014. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve a Gasoline and Cigarette/Tobacco business licenses from Anton Maarouf to Scott Stevens, for Mounds View BP, located at 2155 County Road 10, contingent on a satisfactory fire inspection by the Fire Marshal. Adopted this 24th day of March, 2014 Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (seal) Desaree Crane From: Sent: To: Subject: Attachments: Good morning Desaree: Scott L. Stevens <sstevens@luckyoil.net> Friday, March 21, 2014 11:25 AM Desaree Crane Lucky's Station - Mounds View 157.JPG; 300.1PG Thanks for your time on this matter and location. As a follow-up to our conversation, the location will presently remain branded BP but will most likely change in the next several months. In the meantime, an effort will be made to greatly improve the outside appearance of the store to become a more marketable and clean retail outlet. For your reference, I am including a before and after shot of a store we did in Minnetonka. Please note the store appearance and car wash will mirrorthis look. In the event you have any questions please let me know; otherwise, I hope you have a nice weekend. I would also like to compliment you for being so professional and nice to work with. This is refreshing and does not happen with many cities @ 1} I Item No: 7D Meeting Date: March 24 2014 MOUNDS T$ Type of Business: Council Busine v A Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Nick DeBar, Director of Public Works Item Title/Subject: Resolution 8229, Awarding a Construction Contract to Northwest Asphalt, Inc. for the 2014 Street and Utility Improvement Project — Area G Background: Detailed background information for the Street and Utility Program and the Area G project is included as a reference at the end of this report. Much of this information was presented to the Council in previous staff reports associated with prior approvals for the project. Discussion: The City Council approved bidding documents (plans/specs) and authorized advertisement for bids for Area G of the Street and Utility Improvement Program on February 10, 2014 (Res. 8213). The advertisement was published in the February 13 and 20 editions of the Sun -Focus and Finance & Commerce (regional trade publication). Nine bid proposals were received and publicly read aloud on March 12, 2014. Bids have been tabulated, checked for mathematical errors, and corrected in accordance with the contract requirements by the City's consulting engineer, Stantec. Bid amounts ranged from $2,062,949.38 to $2,454,379.60 for the 1.8 -mile project. The low bid was submitted by Northwest Asphalt, Inc. of Shakopee, Minnesota — the same general contractor that has performed construction for the past five project areas (B/C, D, E, and F) over the past four years. The bidding environment continues to be very good for this type of work. There was $104,769 difference (5%) between the two lowest bids and overall difference between the low and high was 19%. Public Works and Stantec have discussed the bid proposal with Northwest and all parties are comfortable with the bid and scope of work. Attached to this report is a recommendation letter from Stantec summarizing the bids. Given the satisfactory performance on the past four construction projects, Public Works and Stantec highly recommend awarding the construction contract to Northwest Asphalt for $2,062,949.38. This amount is an estimated construction cost and actual construction costs will vary due to variations in quantities of the 124 individual unit price bid items in the contract. Although most work will fit into one of these bid items, there is always a possibility of addition costs related to unknown conditions that might not fit into a bid item. For this reason, a construction contingency of 3%, or $62,000, is recommended to deal with these unknowns in a timely manner without delaying construction operations. Stantec has provided a fee estimate to provide engineering services for the construction phase of the project, which includes administration, engineering, inspection, surveying, and closeout for the project. Compensation will be actual hours worked plus reimbursable expenses for a maximum estimated fee of $180,000. Public Works also solicited a fee proposal from Braun Intertec Corporation to provide geotechnical engineering and material testing during construction. Braun Intertec proposes an estimated fee of $21,494 for the soils, concrete, and bituminous testing services. These services are customary for street and utility construction and required by State Aid for MSA streets (Ardan Avenue) which accounts for roughly half the fee. Public Works recommends Res. 8229 Awarding a Contract to Northwest Asphalt for 2014 Street & Utility Improvement Proj. - Area G Page 2 adding a 10% ($2,000) contingency to the total fee proposal in the event additional quality assurance testing is warranted or desired. If so, compensation will be on an hourly plus reimbursable expenses basis for a maximum estimated fee of $23,494. In addition, Mn/DOT invoices the City for concrete and bituminous patch plant inspections on the days that materials are produced for work related to MSA streets. Mn/DOT's inspection costs are estimated to be approximately $1,000 for the project. Recommendation: Staff recommends that the City Council adopt the attached resolution awarding a construction contract for $2,062,949.38 to Northwest Asphalt, Inc. of Shakopee, Minnesota for the 2014 Street and Utility Improvement Project - Area G. In addition, Stantec and Braun Intertec Corporation will be authorized to provide required professional engineering services associated with the construction phase of the project. If adopted, a neighborhood meeting will be scheduled for mid-April and major construction is expected to begin in early to mid-May. Respectf ily submitted, Nick DeBar — Director of Public Works Other Project Timeline and Prior City Council Action Summary: The City is in the process of reconstructing 26 miles of City -owned streets and associated underground utilities as part of the Streets and Utilities Improvement Program (Program). The Program includes design standards, a financing plan, a prioritization/implementation (staging) plan, and a communication plan for implementing reconstruction over a 9 -year period (2009- 2018) with an estimated program cost of $28 million. Area G contains 1.8 miles of streets and is located in the north/northeast part of the city and includes Ardan Avenue (Red Oak to Long Lake Road), Sunnyside Road and Greenwood Drive (Ardan to Long Lake Road), and Eastwood Road (Sherwood to Long Lake Road). The adjacent properties consist of entirely single-family housing and one church. Ardan Avenue is the only non-standard street in this area due to municipal state aid status and pedestrian/bicycle accommodations. The City Council has taken the following steps, thus far, specific to Area G of the Street and Utility Improvement Program: . 05/28/2013: Authorized Engineering Design & Prepare Bid Documents (Res. 8108); • 10/28/2013: Approved Non -Standard Street Design for Ardan Avenue (Res. 8168); • 11/25/2013: Considered Stormwater Infiltration Basin (SIP) Appeals (Res. 8180); . 02/10/2014: Approved Bid Documents and Authorized Advertisement for Bids (Res. 8213); . 02/24/2014: Approved Addition of a Sidewalk to Ardan Avenue Street Design (Res. 8219). In addition to the above, various neighborhood meetings were held to get input from residents regarding non-standard street designs and proposed stormwater basin locations, both as stand- alone meetings and as part of the Street and Utility Committee meetings. There have been many hours of engineering staff time spent on communication, coordination, meetings, reporting, tracking, and other project related activities. 17=07R1j i:410E:3�Y� ] CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AWARDING A CONSTRUCTION CONTRACT TO NORTHWEST ASPHALT, INC. FOR THE 2014 STREET AND UTILITY IMPROVEMENT PROJECT — AREA G WHEREAS, the City Council adopted Resolution 7176 on October 22, 2007, establishing the Street and Utility Improvement Program (Program), which includes nine Street and Utility Improvement Projects identified as Areas A through I; and WHEREAS, Areas A through F have been constructed and Area G, known as 2014 Street and Utility Improvement Project — Area G, City Project No. 2013-002 ("Project'), is schedule to be constructed during 2014; and WHEREAS, the City Council authorized Stantec Consulting Services, Inc. to perform engineering design services and prepare bidding documents for the Project (Res. 8108); and WHEREAS, the City Council approved a non-standard street design configuration (Res. 8168) and the addition of a sidewalk (Res. 8219) for Ardan Avenue in the Project; and WHEREAS, the City Council considered and denied Stormwater Infiltration Program (SIP) appeals in the Project (Res. 8180); and WHEREAS, the City Council approved bid documents and authorized advertisement for bids for the Project (Res. 8213); and WHEREAS, advertisement for bids for the Project were published in the February 13 and 20, 2014 editions of the Sun -Focus and Finance and Commerce; and WHEREAS, on March 12, 2014, nine sealed bids were received and publicly read aloud as follows: Rank Bidder Total Base Bid Low Northwest Asphalt, Inc. $2,062,949.38 2 Valley Paving, Inc. $2,167,718.58 3 Douglas -Kerr Underground, LLC. $2,184,517.30 4 Kuechle Underground, Inc. $2,202,634.14 5 Redstone Construction $2,203,388.52 6 North Valley Inc. $2,313,414.77 7 LaTour Construction, Inc. $2,393,995.40 8 T.A. Schifsky & Sons, Inc. $2,396,708.96 9 Park Construction Company $2,454,379.60; and WHEREAS, the lowest responsible bid of $2,062,949.38 was submitted by Northwest Asphalt, Inc. of Shakopee, Minnesota; and WHEREAS, Public Works and Stantec recommend awarding a construction contract to Northwest Asphalt, Inc. for the said bid amount. RESOLUTION 8229 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The bid proposal submitted by Northwest Asphalt, Inc. in the total bid amount of $2,062,949.38 for constructing the 2014 Street and Utility Improvement Project — Area G, City Project No. 2013-002, is accepted by the City and a construction contract is awarded to Northwest Asphalt, Inc. 2. City staff is directed to have a construction contract prepared for the Project at said price, and the City Attorney is authorized to review the prepared construction contract and any associated documentation submitted by Northwest Asphalt, Inc. 3. Upon satisfactory review of the prepared construction contract and documentation by the City Attorney, the Mayor and City Administrator are hereby authorized and directed, for and on behalf of the City, to execute and enter into said construction contract with Northwest Asphalt, Inc. 4. Stantec is authorized to provide professional services associated with the construction phase of the Project with compensation on an hourly basis with reimbursable expenses for an estimated maximum fee of $180,000. The maximum fee estimated submitted by Stantec to perform engineering design services and prepare bidding documents for the Project is adjusted to $133,000. 5. Braun Intertec Corporation is authorized to provide geotechnical professional services and materials testing for the construction phase of the Project with compensation on an hourly basis with reimbursable expenses for an estimated maximum fee of $23,494. 6. The Director of Public Works is authorized and directed to enter into said professional services agreements with Stantec and Braun Intertec Corporation on behalf of the City Council. 7. The Director of Public Works is authorized to make approvals related to contract modifications during construction of the Project up to a combined total of $62,000 (3% contingency) on behalf of the City Council. Adopted this 24`h day of March, 2014. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) March 12, 2014 Stantec consulting Services Inc. 2335 Highway 36 West St. Paul MN 55113 Tel: (651) 636-4600 Fax: (651) 636-1311 Honorable Mayor and City Council City of Mounds View 2401 Highway 10 Mounds View, MN 55112-1499 Re: 2014 Street & Utility Improvements - Area G City Project No. 2013-002 Stantec Project No. 193801993 Bid Results Dear Honorable Mayor and City Council: Bids were opened for the Project stated above on March 12, 2014. Transmitted herewith is a copy of the Bid Tabulation for your information and file. Copies will also be distributed to each Bidder once the Project has been awarded. There were a total of 9 Bids. The following summarizes the results of the Bids received: The low Bidder on the Project was Northwest Asphalt, Inc. with a Total Base Bid Amount of $2,062,949.38. This compares to the Engineer's Opinion of Probable Costs of $2,076,350.00. These Bids have been reviewed and found to be in order. If the City Council wishes to award the Project to the low Bidder, then Northwest Asphalt, Inc. should be awarded the Project on the Total Base Bid Amount of $2,062,949.38. Should you have any questions, please feel free to contact me at (651) 967-4619. Sincerely, STANTEC CONSULTING SERVICES INC. Cri !tenek, P.E. Enclosure Dasign with community In mind Contractor Total Base Bid Low Northwest Asphalt, Inc. $2,062,949.38 #2 Valley Paving, Inc. $2,167,718.58 #3 Douglas -Kerr Underground LLC $2,184,517.30 #4 Kuechle Underground, Inc. $2,202,634.14 #5 Redstone Construction $2,203.388.52 #6 North Valley Inc. $2,313,414.77 #7 LaTour Construction, Inc. $2,393,995.40 #8 T.A. Schifsky & Sons, Inc. $2,396,708.96 #9 Park Construction Company $2,454,379.60 The low Bidder on the Project was Northwest Asphalt, Inc. with a Total Base Bid Amount of $2,062,949.38. This compares to the Engineer's Opinion of Probable Costs of $2,076,350.00. These Bids have been reviewed and found to be in order. If the City Council wishes to award the Project to the low Bidder, then Northwest Asphalt, Inc. should be awarded the Project on the Total Base Bid Amount of $2,062,949.38. Should you have any questions, please feel free to contact me at (651) 967-4619. Sincerely, STANTEC CONSULTING SERVICES INC. Cri !tenek, P.E. Enclosure Dasign with community In mind Item No: 7E Meeting Date: March 24. 2014 'j\ /(off MS ,'� FE T Type of Business: Council Business 1Vl lJl.'111J � v iL �'V Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Nick DeBar, Director of Public Works Item Titie/Subject: Resolution 8230, Authorizing Barr Engineering Company to Perform Phase 1 Sediment Sampling for Silver View Pond Background: As a requirement of the Storm Water Pollution Prevention Program (SWPPP), the City must manage, operate, and maintain the stormwater system in a manner to reduce the discharge of pollutants "to the maximum extent practicable". The SWPPP is a requirement of the Municipal Separate Storm Sewer System (MS4) general permit, which gives owners or operators of municipal separate storm sewer systems approval to discharge stormwater to lakes, rivers, and wetlands in Minnesota. This permit is mandated by the federal regulations under the Clean Water Act and administered locally by the Minnesota Pollution Control Agency (MPCA). Silver View Pond was created by excavation in 1982 to provide stormwater storage for developments proposed within its 146 -acre drainage area. The pond is approximately 9.3 acres in surface area and is located in Silver View Park. The pond was designed and constructed with three distinct arms (or basins) with narrow connections between each to slow the movement of sediment and nutrients toward the outlet (located near Long Lake Road). The permanent pool in the pond provides water quality treatment, while the storage ability above this permanent pool elevation provides rate control for flood protection. The MPCA recommends that stormwater ponds like Silver View Pond be evaluated for sediment removal when the permanent pool volume is reduced to 50% by sediment storage. The timeframe for sediment to build up to this level varies depending on many factors, but a rule of thumb is roughly 30 years. Excess sediment in the pond can decrease its ability to treat stormwater runoff to acceptable water quality levels. The City Council authorized Barr Engineering Company to perform a sediment survey of Silver View Pond in October 2011 (Res. 7838). In their May 2012 assessment report, Barr determined that approximately 38% of the originally excavated pond volume (permanent pool volume), or 45,335 cubic yards, is filled with sediment deposits. These sediment deposits were carried into the pond with stormwater runoff flowing into the pond and precipitated to the pond bottom. Barr's report also detailed some recommendations to correct "short-circuiting" of the basin due to the close proximity of storm inlets to the basin outlet. Discussion: Although there is not an immediate need to remove sediment from Silver View Pond for treatment effectiveness, there will be significant cost when that time comes. Barr estimates the cost to remove and dispose of the sediment to range from $997,363 to $2,040,062 (2012 dollars). This estimate is dependant upon the level of contamination in the sediment that determines howand where the sediment can be disposed of. There are three sediment disposal categories: 1. Level 1: Residential — excavated material may be reused as fill on any site; 2. Level 2: Industrial — excavated material may be reused as fill only on industrial sites; and 3. Level 3: Landfill — excavated material must be disposed of at an appropriate landfill facility. In an effort to budget for the inevitable sediment removal from the pond, a sampling and testing assessment of the sediment is proposed. This process is performed in a two-phase approach to Authorizing Barr Engineering Company to Perform Phase 1 Sediment Sampling in Silver View Pond Page 2 help control the overall costs for the sampling work. If initial sampling results indicate that the level of contaminants varies throughout the pond, it may be beneficial to take additional samples to determine the boundaries of the contamination and manage material separately based on the different contamination levels. Although there will be additional costs to sample, there would likely be lower costs for material removal and disposal. The need for a second phase would be determined after reviewing the initial sampling results. Phase 1 sampling includes thirteen samples. A map showing the proposed sampling locations is attached for reference. Public Works originally solicited a fee proposal for Phase 1 sampling from Barr in June 2013 for $12,300 ($950/sample) at which time the City Council instructed staff to budget into the 2014 Budget. The 2014 Budget includes $12,500 under the stormwater enterprise fund (245-4415-3030) for this work. Unfortunately, analytical analysis and testing costs have increased since last June and Barr's current fee estimate is now $15,600 ($1,200/sample). The same account in the stormwater enterprise fund also includes $7,500 for consulting engineers that can account for the shortfall. Recommendation: Public Works recommends that the City Council adopt the attached resolution authorizing Barr Engineering Company to perform initial (phase 1) sediment sampling and assessment for Silver View Pond. In addition to providing a more accurate estimate for budgetary purposes, completing the assessment will allow the City to apply for future grants available to assist municipalities in removing and disposing of pond sediments. Respelctfullyl submitted, Nick DeBar— Director of Public Works RESOLUTION 8230 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORIZING BARR ENGINEERING COMPANY TO PERFORM PHASE 1 SEDIMENT SAMPLING FOR SILVER VIEW POND WHEREAS, the City of Mounds View must manage, operate, and maintain the stormwater system in a manner to reduce the discharge of pollutants "to the maximum extent practicable' for compliance with the Municipal Separate Storm Sewer System (MS4) general permit and Clean Water Act; and WHEREAS, Silver View Pond provides stormwater treatment and flood protection for a drainage area of approximately 146 acres; and WHEREAS, Barr Engineering Company performed a sediment survey of Silver View Pond in 2011/2012 and determined that approximately 38% of the originally excavated pond volume (permanent pool volume), or 45,335 cubic yards, is filled with sediment deposits and is estimated to cost approximately $997,363 to $2,040,062 to remove and dispose; and WHEREAS, the cost for sediment removal and disposal is heavily influenced by the level of contamination in the sediment deposits and knowing the extent of sediment contamination will allow the City to budget for the inevitable removal of the sediment from Silver View Pond; and WHEREAS, Barr Engineering Company provided a letter proposal to perform initial (phase 1) sediment sampling and assessment for Silver View Pond. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The letter proposal submitted by Barr Engineering Company to provide professional engineering services to perform phase 1 sediment sampling for Silver View Pond for an estimated maximum fee of $15,600. 2. The Director of Public Works is authorized and directed to enter into said professional services agreements with Barr Engineering Company on behalf of the City Council. Adopted this 24th day of March, 2014. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) Item No: 7F Movers VIEW Meeting Date: March 24, 0714 Type of Business: Business Administrator Review: �ity of Mounds View Staff Report To: Honorable Mayor and City Council From: Heidi Heller, Planning Associate Item Title/Subject: Resolution 8231, Approving the Release of Development Agreement No. 01-124 and Resolution 5541 B between the City of Mounds View and Minnesota Institute of Public Health Introduction: In April 2001, the City approved a development review for the construction of an office building for the Minnesota Institute of Public Health at 2720 Highway 10. The City required a development agreement with the new construction, which was signed in April 2001, and recorded with Ramsey County. Discussion: The Minnesota Institute of Public Health closed in December 2012 and the building was listed for sale. The property is now in the process of being purchased, and the buyer's attorney has asked the City to officially release the development agreement and resolution as it is somewhat of a "lien" on the property. Staff has reviewed the proposal and feels that the City can comply with this request. There do not appear to be any outstanding issues, and the building has been completed for several years with no problems. Recommendation: Staff is recommending approval of Resolution 8231, a resolution approving the release of Development Agreement No. 01-124 between the City of Mounds View and the Minnesota Institute of Public Health, along with Resolution 5541 B. Respectfully Submitted By; Heidi Heller Planning Associate Attachments: 1. Aerial view of 2720 County Road 10 2. Release document for Mayor and City Administrator signature 3. Resolution 8231 Aerial View of 2720 County Road 10 Former MIPH building J Holiday Gas Station k i �• t,+. r 1` AI. I' Real -Life Co-op' r <, L tIto a.. vIIr^ 4-: AM L - I1l + +!a �� z (Reserved for Recording Information) RELEASE OF DEVELOPMENT AGREEMENT Date: March 12014 FOR VALUABLE CONSIDERATION, the following real property in Ramsey County, Minnesota, legally described on Exhibit A attached hereto is hereby released from the lien of that certain Development Agreement by and between Minnesota Institute of Public Health, a Minnesota nonprofit corporation, and City of Mounds View, a Minnesota municipal corporation, dated April 18, 2001, and recorded in the Office of the Ramsey County Recorder on April 26, 2001, as Document No. 3387191, and Resolution 5541B dated April 2, 2001, and recorded in the Office of the Ramsey County Recorder as Document No. 3393889. CITY OF MOUNDS VIEW Joe Flaherty, Mayor James Ericson, City Administrator STATE OF MINNESOTA ) )ss. COUNTY OF RAMSEY ) The foregoing instrument was acknowledged before me this day of March, 2014, by Joe Flaherty and James Ericson, the Mayor and City Administrator, respectively, of the City of Mounds View, a Minnesota municipal corporation, on behalf of the corporation. Notary Public EXHIBIT A Legal Description Lot 2, Block 1, Silverview Estates, Ramsey County, Minnesota 2720 Highway 10, Mounds View, MN 55112 Property Identification Number: 06.30.23.43.0039 RESOLUTION NO. 8231 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING THE RELEASE OF RESOLUTION 55418 AND DEVELOPMENT AGREEMENT NO. 01-124 BETWEEN THE CITY OF MOUNDS VIEW AND MINNESOTA INSTITUTE OF PUBLIC HEALTH WHEREAS, the City Council approved Resolution 5541 B on April 2, 2001, approving a Development Review for the Minnesota Institute of Public Health to construct a new office building at 2720 Highway 10; and, WHEREAS, Resolution 5541 B stipulates that the Minnesota Institute of Public Health (the "Developer") enter into a Development Agreement with the City to ensure the orderly development of the Property; and, WHEREAS, the Development Agreementwas signed by the City and the Developer on April 18, 2001 and recorded with the Office of the Ramsey County Recorder on April 26, 2001 as document No. 3387191; and, WHEREAS, Resolution 5541 B was approved on April 2, 2001, and recorded with the Office of the Ramsey County Recorder on June 1, 2001 as Document No. 3393889; and, WHEREAS, the building construction and requirements of Resolution 5541B and Development Agreement No. 01-124 have been completed to the City's satisfaction; and, WHEREAS, the property is being sold and the buyer has requested that the City approve the official release of Development Agreement No. 01-124, along with Resolution 5541 B. NOW THEREFORE BE IT RESOLVED that the Mounds View City Council approves the release of Development Agreement No. 01-124 between the City of Mounds View and Minnesota Institute of Public Health, and Resolution 5541B. Adopted this 24th day of March, 2014 Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) Item No: 07G Meeting Date: March 24 2014 Type of Business: Council Business ® ML -NDS ♦ 1 Administrator Review:212- City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson, Public Works Supervisor Item Title/Subject: Resolution 8232, Approving the Purchase of a Snow Plow for Parks Department truck #428 from Crysteel Truck Equipment Background/Discussion: As part of the Public Works Department's maintenance program, service trucks are purchased for the departments to perform the needed maintenance and inspections. While the trucks are used for a wide variety of tasks, one of the functions is to plow snow in the parking lots and on the trails within the City. Discussion: Staff has received a quote from Crysteel Truck Equipment of Fridley, Minnesota via the State of Minnesota Cooperative Purchasing Venture for a Boss 8' Super Duty Straight - Blade for $4,893.00. Added to this base quote are the following options: 1) 2- Plow curb guard @ $138.00 2) Back Drag $250.00 3) Snow Deflector installed $280.00 Total cost of front -mounted plow unit (not including sales tax) is $5,699.00. The plow purchase is included in the 2014 Budget for $6,350.00 under the Parks Capital Budget account (100-4360-7030). Recommendation: Staff recommends that the City Council consider adopting the attached resolution approving the purchase of a new Boss 8' Super Duty Straight -Blade, including installation, assembly, snow deflector, and back drag, from Crysteel Truck Equipment for a total cost of $5,699.00 plus sales tax. Respectfully submitted, Don Peterson Public Works Supervisor RESOLUTION 8232 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE PURCHASE OF A SNOW PLOW FROM CRYSTEEL TRUCK EQUIPMENT WHEREAS, the City finds it in the best interest of the residents to provide snow plowing and ice control on its streets, trails, sidewalks, and public parking lots; and WHEREAS, While the trucks are used for a wide variety of tasks, one of the functions is to plow snow in the parking lots and on the trails within the City; and WHEREAS, Public Works staff received a quote from Crysteel Truck Equipment of Fridley MN to provide a snow plow, including installation, moldboard assembly, snow deflector, and back drag, for a total cost of $5,699.00 plus tax; and WHEREAS, monies for the snow plow purchase are included in the 2014 Budget under the Park Capital Equipment fund (100-4360-7030). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The City hereby accepts the quote submitted by Crysteel Truck Equipment of Fridley, Minnesota for $5,669.00 plus tax for the purchase of a new Boss 8" Super Duty Straight Blade including installation, moldboard assembly, snow deflector, and back drag. 2. Public Works staff is authorized and directed to procure the snow plow purchase. 3. Payment for the snow plow purchase shall be funded from the Parks capital Equipment Fund (100-4360-7030). Adopted this 24th day of March, 2014. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) Item No: 7H MOT T DS V7� yp Meeting Date: March 24, 2014 lJ1Vi! 1 T e of Business: Business Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson, Public Works Supervisor Item Title/Subject: Resolution 8233, Approving the Purchase of a Water Control Valve for the Booster Station Background/Discussion: One of the many responsibilities the Public Works Department has is to efficiently operate the water distribution system. In the Booster station there is a large 12" control valve which controls water flow from the reservoir to the distribution system. In the summer of 2013 staff discovered a leak at the valve. This is the original valve and was installed at the plant in 1971 and has not been replaced to date. Staff contacted a vendor to get a quote for new valve and put this cost in the 2014 budget. Public Works Staff also contacted a vendor to remove the old valve and install the new valve. Staff has received a quote for the new valve from Larsco Water Treatment Equipment Company from Anoka, MN for $11,677.00 including freight and from Kodru Equipment Inc, of Chaska Mn for $10,976.00. Staff also received a quote to install the valve from Municipal Builders, Inc. of Andover, MN for $6,550.00. The cost for both the valve purchase and installation is $17,526.00. The purchase of this valve is in the 2014 budget in fund 700-4823-7030 for $15,000.00 and also $5,000.00 is budgeted for gate valve repairs in fund 700-4823-5120. Recommendation: Staff recommends the purchase of (1) Ross valve back pressure sustaining valve with solenoid override with stainless steel seats at the cost of $10,976.00 not including freight. Staff is also recommending the approval for Municipal Builders, Inc, to remove and install the valve at a cost of $6,550.00. Staff recommends a 5% contingency on the total project for any unforeseen expenditures not to exceed $876.30. Funding for this valve will paid from account 700-4823-7030 which has $15,000.00 in the 2014 budget. The remaining cost for the removal and installation of the valve including the 5% contingency will be paid from 700-4823-5120 which has $5,000.00 in the 2014 j budget for gate valve repairs. Respectfully submitted, Don Peterson Public Works Supervisor RESOLUTION 8233 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORIZING THE PURCHASE OF WATER CONTROL VALVE FOR THE BOOSTER STATION WHEREAS, one of the many responsibilities the Public Works Department is to provide safe, clean drinking water to the city consumers in a reliable and efficient manner; and WHEREAS, (1) 12 -inch control valve in Booster Station requires replacement to provide reliable and efficient pressure in the water system; and WHEREAS, Public Works has obtained a quote from Kodru Equipment, Inc. of Chaska, MN for the 12 -inch control valve for $10,476.00 not including freight; and WHEREAS, Public Works has obtained a quote from Municipal Builders Inc. of Andover, MN to remove the existing 12 -inch valve and replace with the new 12 -inch valve, for $6,550.00; and WHEREAS, costs are budgeted in the 2014 Budget under the Water Enterprise Fund, accounts 700-4823-7030 and 700-4823-5120, for funding of the valve replacement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The purchase of (1) water control valve (Ross Valve back pressure sustaining vale with solenoid override feature with stainless steel seats) is hereby authorized for $10,476.00, not including freight, from Kudro Equipment Inc. of Chaska MN. 2. Authorizing Municipal Builders, Inc, to remove the existing 12 -inch valve and install the new valve at a quote of $6,550.00. 3. Monies for said purchase will be funded from the Water Enterprise Fund account 700-4823-7030 and 700-4823-5120; a 5% contingency of $876.30 is hereby approved for other unforeseen expenditures needed for the valve replacement. Adopted this 24th day of March, 2014 Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) Item No: 71 Type Mots Vl1vv Meeting Date: March 24, 2614 of Business: Council Business Administrator Review: City of Mounds View Staff Report NEW— To: Honorable Mayor and City Council From: Don Peterson, Public Works Supervisor Item Title/Subject: Resolution 8237 Approving the Purchase of a 2015 F550 Pickup Truck Background/Discussion, As part of the Public Works Department's maintenance program, service trucks are purchased for the departments to perform the needed maintenance and inspections required throughout the City. The Street Department has in use a 1999 Ford 550 truck with a dump box. This truck is used for hauling debris and materials associated with water main breaks, storm damage, and other various tasks. This unit is also used as the sign replacement or repair truck as it has an air compressor on the vehicle used for air tools and the pneumatic post pounder. Discussion: Staff has received a quote off the State of Minnesota Cooperative Purchasing Venture for a new 2015 F550 4x4 Cab and chassis for a cost of $46,216.22 from Midway Ford of Roseville MN. In addition to the Cab and chassis, Staff has received a quote off the State Of Minnesota Cooperative Purchasing Venture from Crysteel Truck and Equipment from Fridley MN, for a new dump box and V -Mac Compressor. 1) Dump Box with options $13,550.27 2) V -Mac VR70 $10,425.00 Total cost of the unit with the dump box and options is $70,191.49. This unit is in the 2014 Budget in fund 460-4470-7040, budgeted amount $70,000.00. Staff has also received an estimate for unit #134 for trade-in from Midway Ford of $8,500.00. This would make the total purchase of the new truck with options listed with the trade in of $61,691.49. Staff feels this trade in value is too low and the unit would receive a higher dollar amount at auction. Recommendation: Staff recommends the purchase of a 2014 F550 regular cab and chassis off of the State Of Minnesota Cooperative Purchasing Venture from Midway Ford of Roseville MN for a cost of $46,216.22, not including the sales tax. Staff also recommends approving the purchase of a dump box with options along with a VMac under the hood air compressor from Cysteel Equipment of Fridley at the cost of $22,436.77 not including any sales. Staff is also recommending a 5% contingency in the amount of $3,509.57. Approve unit #134 being placed on auction, to receive a higher dollar value. A total of $70,191.49 not including any sales tax or license fees, funds to be taken from account 460-4470-7040. Respectfully submitted, Don Peterson Public Works Supervisor RESOLUTION 8237 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE PURCHASE OF A 2015 F550 PICKUP TRUCK WHEREAS, the City has pickup trucks that are utilized for the Public Works Department to perform necessary maintenance, and; WHEREAS, the City Council understands the need for Public Works to properly operate various tasks such as water main breaks, storm debris pick up and snow removal / hauling in a timely manner and; WHEREAS, the Public Works Staff has been using a 1999 F550 to perform such tasks; -Ml WHEREAS, Public Works staff was received quote off the State of Minnesota Cooperative Purchasing Venture from Midway Ford of Roseville MN for the Cab and cassis for a cost of $46,216.22 not including tax, and, WHEREAS, Public Works staff has received quote off the State of Minnesota Cooperative Purchasing Venture from Crysteel Equipment of Fridley MN for the dump box with listed options and VMac air compressor for a cost of $23,975.27 not including tax, and, WHEREAS, the replacement of this vehicle is in the 2014 Budget to be taken from the Vehicle and Equipment fund 460-4470-7040. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The City hereby accepts the quote of $46,216.22 submitted by Midway Ford of Roseville MN not including sales tax or license fees. 2. The City hereby accepts the quote of $23,975.27 submitted by Crysteel Equipment of Fridley MN not including sales tax or license fees. 3. The City Council approves placing unit #134 on auction to receive a higher dollar figure. 4. Staff is also recommending a 5% contingency in the amount of $3,509.57. 5. Total for the Cab and Chassis, dump box and Vacmac Compressor is $70,191.49. Funds to be taken from 460-4470-7040. Adopted this 24th day of March, 2014. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (seal) Item No: 7J _ Meeting Date: March 24, 2014 MO7 7N_DS VVfE AT Type of Business: Council Busing 1J1V1JJ ♦1L;►1' Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Don Peterson, Public Works Supervisor Item Title/Subject: Resolution 8238 Approving the Purchase of a 2015 Service Truck for the Parks Department Background/Discussion: As part of the Public Works Department's maintenance program, service trucks are purchased for the departments to perform the needed maintenance and inspections required throughout the City. The Parks Department has in use a 1999 Ford 250 truck with a utility box. This truck is used for making repairs in the park buildings, play ground equipment and on the irrigation systems. This vehicle was budgeted to be replaced in 2009 and has been postponed a number of times as Staff has been evaluating the needs of the Parks Department. Discussion: Staff has received a quote off the State of Minnesota Cooperative Purchasing Venture for a new 2015 F350 4x2 Regular Cab with an 8' box for a cost of $26,587.77 from Midway Ford of Roseville MN. In addition to the Cab and chassis staff has received a quote off the State Of Minnesota Cooperative Purchasing Venture from Crysteel Truck and Equipment from Fridley MN, for a new service body and V -Mac Compressor. 1) Box with options $27,453.30 2) V -Mac VR70 $10,425.00 3) Trade in of 8" box 700.00 4) Total for service body And V -Mac VR70 $37,178.30 Total cost of the unit including the service body and V -Mac compressor is $63,766.07, not including any tax or license fees. Staff has also received a quote for a trade-in of unit #404 from Roseville Midway Ford in the amount of $3,000.00. Staff feels this trade-in value is too low and the unit would receive a higher dollar amount at auction. This will make the final cost for a service truck at $63,766.07. Funds are in the 2014 budget, Vehicle and Equipment account, 460-4360-740, of $63,000.00. Recommendation: Staff recommends the purchase of a 2015 F350 regular cab and chassis off State Of Minnesota Cooperative Purchasing Venture from Roseville Midway Ford of Roseville MN for a cost of $26,587.77 not including. the sales tax or license fees. Staff also recommends approving the purchase of the service body options along with a VMac under the hood air compressor from Cysteel Equipment of Fridley at the cost of $37,878.30, and allow for the trade-in of the 8' box for $700.00 for the cost of $37,178.30 not including sales tax. Staff is also recommending that the Council approve placing unit #404 on auction in order to receive a higher trade-in value and use those dollars to offset the final cost of the new truck. Staff is recommending a 5% contingency in the amount of $3,188.30 for any unforeseen expenditures. Funds are in the 2014 Budget, 460-4360-7040. Respectfully submitted, Don Peterson Public Works Supervisor RESOLUTION 8238 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE PURCHASE OF A 2015 SERVICE TRUCK FOR THE PARKS DEPARTMENT WHEREAS, the City has pick—up trucks that are utilized for the Public Works Department to perform needed maintenance, and; WHEREAS, the City Council understands the need for Public Works Parks Department to properly operate and perform various tasks such as building repairs, play ground and irrigation repairs in a timely manner and; WHEREAS, the Public Works Staff has been using an 1999 F250 to perform such tasks; and, WHEREAS, Public Works staff was received quote off the State of Minnesota Cooperative Purchasing Venture from Midway Ford of Roseville MN for the Cab and cassis for a cost of $26,587.77 not including tax, and, WHEREAS, Public Works staff was received quote off the State of Minnesota Cooperative Purchasing Venture from Crysteel Equipment of Fridley MN for the service body with listed options and V -MAC air compressor for a cost of $37,178.30 not including tax, and, WHEREAS, Funds to purchase the unit to be funded from the Vehicle and Equipment account, 460-4360-7040. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The City hereby accepts the quote of $26,587.77 for a 2015 F350 42 regular cab and 8' box, submitted by Midway Ford of Roseville MN not including sales tax or license fees. 2. The City hereby accepts the quote of $37,178.30 submitted by Crysteel Equipment of Fridley MN not including sales tax or license fees. 3. Staff is also recommending a 5% contingency in the amount not to exceed $3,188.30. 4. The City Council approves placing unit #404 on auction. 5. Total for the Cab and Chassis, dump box and VMAC Compressor is $63,766.00 to be funded from account 460-4360-7040. Adopted this 24`h day of March, 2014. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator ecoi 4 of Mounds View Staff Item No: 08A Meeting Date: March 24 2014 Type of Business: Consent A e a Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Public Works Supervisor Item Title/Subject: Resolution 8228, Approving the Purchase of Grouped Mailbox Supplies for 2014 Street and Utility Improvement Project - Area G Introduction: As part of the street improvement projects, the City purchases mailboxes and the lumber for Public Works personnel to fabricate the mailbox post assemblies (the street contractor is responsible to install the posts and mailboxes). This requirement is found in the City Code, Chapter 202, Public Improvements (Section 202.09, Subd. 2): j. In projects involving new street construction, and mill and overlays, mailboxes will be grouped on gang posts in numbers logical to the spacing required. This practice will insure the proper placement of the mailboxes, reduce. potential roadside hazards, and generally clean up the edge of the street. The cost of the new posts and installation will be added to the project. Residents of overlays and mill and overlays may request the new posts and installation, which will be added to the cost of the project. (Ord. 654, 2-14-00) The City Council recently approved bidding documents and authorized advertisement for the 2014 Street and Utility Improvement Project — Area G on February 10, 2014 (Res. 8213), whereby initiating the need for purchasing the supplies for the mailboxes and the mailbox post assemblies for the Area G project. Discussion: Staff received quotes for (56) 6x6x8 and (35) 6x6x10 rough cedar posts, (25) 1x8x1Oft green treated lumber, and (159) mailboxes from three (3) vendors as follows: Scherer Bros. Lumber $7,154.06 Lowe's of Blaine $7,542.26 Spring Lake Park Lumber $8,412.97 Recommendation: Staff recommends the purchase of the necessary lumber to construct mailbox posts including the purchase of mailboxes for the 2014 Street and Utility Improvement Project — Area G from Scherer Brothers Lumber Company in the amount of $7,154.06 to be funded from account number 410-4650-7050-315. A 5% contingency amount of $357 is also recommended in the event that additional supplies or hardware are needed in the fabrication of the mailbox assemblies. Respectfully submitted, Don Peterson, Public Works Supervisor RESOLUTION NO. 8228 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE PURCHASE OF GROUPED MAILBOX SUPPLIES FOR 2014 STREET AND UTILITY IMPROVEMENT PROJECT - AREA G WHEREAS, City Code Chapter 202 requires that grouped mailboxes be installed with new street construction and mill and overlay projects; and WHEREAS, the Mounds View City Council recently approved bidding documents and authorized advertisement for bids for the 2014 Street and Utility Improvement Project — Area G on February 10, 2014 (Res. 8213); and WHEREAS, Public Works staff purchases grouped mailbox supplies and fabricates the mailbox post assemblies for use in street projects; and WHEREAS, Public Works received three quotes for grouped mailbox supplies for use in the Area F project from qualified lumber and home improvement stores ranging from $7,154.06 to $8,412.97; and WHEREAS, Scherer Brothers Lumber Company provided the lowest quote amount of $7,154.06. NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does hereby approve the purchase of mailboxes and the lumber to construct the necessary mailbox post assemblies from Scherer Brothers Lumber Company for $7,154.06, which including a $357 contingency amount, and funded from account number 410-4650-7050-315. Adopted this 24th day of March, 2014 Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (SEAL) of Mounds View Staff To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item No: 8B Meeting Date: March 24, 2014 Type of Business: CA Administrator Review: Item Title/Subject: Resolution 8236, Approving a Residential Kennel License for Debra Wysong located at 7063 Knollwood Drive in Mounds View Background Debra Wysong currently owns two dogs (Dachshund and a Chihuahua) located at 7063 Knollwood Drive in Mounds View. Both dogs are licensed with the City in accordance with the Mounds View City Code, and the property is currently fenced. Ms. Wysong will soon be adopting a third dog, a male neutered Pit Bull, from a rescue organization. This Pit Bull is currently in foster care in another location. According to Ms. Wysong, adoption of this dog is contingent on receiving an approved Residential Kennel License from the City. According to Section 701.04, subd. 8, it states: a. Licensing requirements: The owner of a proposed dog kennel shall submit a license application and present a petition to the Clerk/Administrator signed by more than fifty percent (50%) of all registered landowners or those occupying land within five hundred feet (500') of the proposed kennel who agree to the establishment of the kennel. The petition shall contain, among other items of information, the number and species of dogs intended to be kept on the premises, whether the yard or kennel area is or will be fenced and whether the dogs would be raised for breeding purposes. Upon the receipt of the petition and license application, the Clerk/Administrator shall present the petition and application to the City Council for their consideration. (Ord. 696, 4-22-02; Ord. 774, 8-14-06) Discussion In the past, a Conditional Use Permit approval and a Public Hearing before the City Council was required for a Residential Kennel License. This requirement was changed when Ordinance 774 was passed on August 14, 2006, by the City Council. Residents who wish to request a Residential Kennel License are now required to submit a petition signed by more than fifty percent (50%) of all registered landowners or those occupying the land within five hundred feet (500') who agree to the establishment of the kennel and present the petition and application to Staff for City Council approval. There is no Item 08B March 24, 2014, City Council Meeting Page 2 longer a requirement for a resident to go through the Conditional Use Permit and Public Hearing process. Staff received the necessary application materials, fees, and the petition was signed by more than 50% of the residents within a 500 feet radius of 7063 Knollwood Drive. The petition was verified by staff, and the petition is valid. Ms. Wysong assured Staff that she will be notifying the City when she officially adopts the dog. Staff will be following up with Ms. Wysong to ensure that the adoption occurred, and the Pit Bull is properly licensed in accordance with the City Code. This Residential Kennel license is contingent on licensing of this dog. Recommendation Staff recommends approval of Resolution 8236, approving a Residential Kennel License located at 7063 Knollwood Drive in Mounds View for Debra Wysong contingent on adoption and licensing of the third dog. Respectfully submitted, 004AU"Ayd--� Desaree Crane RESOLUTION NO. 8236 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A RESIDENTIAL KENNEL LICENSE LOCATED AT 7063 KNOLLWOOD DRIVE FOR DEBRA WYSONG WHEREAS, Debra Wysong has applied for a Residential Kennel License located at 7063 Knollwood Drive; and WHEREAS, Debra Wysong currently owns two dogs; and WHEREAS, both dogs are licensed with the City in accordance with the Mounds View City Code, and the property is currently fenced; and WHEREAS, Ms. Wysong will soon be adopting a third dog, a male neutered Pit Bull, from a rescue organization; and WHEREAS, according to Ms. Wysong, adoption of this dog is contingent on receiving an approved Residential Kennel License from the City; and WHEREAS, the appropriate paperwork, petition and fees have been submitted to the City; and WHEREAS, Staff will be following up with Ms. Wysong to ensure that the adoption occurred and the Pit Bull is properly licensed in accordance with the City Code; and WHEREAS, the petition does contain signatures of more than 50% of all registered landowners or those occupying the land within five hundred feet (500') of 7063 Knollwood Drive; and WHEREAS, this license will expire on June 30, 2014. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does grant a Residential Kennel License to Debra Wysong located at 7063 Knollwood Drive contingent on adoption and licensing of the third dog. NOW, THEREFORE, BE IT FURTHER RESOLVED that this license will expire on June 30, 2014. Resolution 8326 Page 2 Adopted this 24TH day of March, 2014. Joe Flaherty, Mayor ATTEST: James Ericson, City Administrator (seal) 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 numbers: 17828 throueh 17838 in the amount of $ 57,568.94 134323 through 134398 in the amount of $ 180,267.23 TOTAL AMOUNT OF CLAIMS PRESENTED $ 237,836.17 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 3/25/2014 by the vote ayes nays. (i--g-- Vinance Director 3/13/2014 9:11 AM DIRECT PAYABLES CHECK REGISTER PACKET: 01208 APRIL HEALTH/DENTAL INS VENDOR SET: 01 City of Mounds View HANK: PYBNK Western Bank VENDOR 1. D. ----------------- H3000 I-46310724 NAME ---------------------- Health Partners Health Partners CHECK CHECK TYPE DATE ------------------- R 3/13/2014 ++ H A N K T O T A L S '+ NOH 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 NOH AMOUNT ------------------------------------------------------ 32,031.47 017828 32,031.47 CHECK AMT TOTAL APPLIED 32,031.47 32,031.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,031.47 32,031.47 3/18/2014 10:07 AM PACKET: 01210 PYRL 03/20/2014 - 8 VENDOR SET: 01 City of Mounds View BANK: PYBNK Western Bank DIRECT PAYABLES CHECK REGISTER q r-) PAGE: 1 CHECK CHECK CHECK VENDOR I. D. NAME TYPE DATE DISCOUNT AMOUNT NO# ________________________________________________________________ CHECK AMOUNT -------------- ----------------- A3035 ----------------------- AFLAC 1-51020140320 RD103 AFLAC R 3/20/2014 154.89 017829 I-52020140320 M103 AFLAC R 3/20/2014 9.97 017829 164.86 M1025 Madison National Life I-61020140320 #10805 LTD R 3/20/2014 744.70 017830 744.70 M6321 MN Benefit Association I-60020140320 MNBF Ins R 3/20/2014 15.78 017831 15.78 M7152 MN Child Support Payment Center I-99520140320 Case #0015244278 KIRK LEITCH R 3/20/2014 1,079.08 017832 1,079.08 M7156 PIN Child Support Payment Center I-99020140320 #001511549601 BLAINE BACKES R 3/20/2014 189.66 017833 189.66 P9250 Public Employees Retirement Ass I-00120140320 PERA 643400 R 3/20/2014 9,179.93 017834 I-00220140320 PERP 643400 R 3/20/2014 13,189.76 017834 I-01020140320 DCP 643400 R 3/20/2014 147.50 017834 22,517.19 *VOID* 017835 VOID CHECK V 3/20/2014 017835 **VOID** *VOID* 017836 VOID CHECK V 3/20/2014 017836 **VOID** R0896 MH Child Support I-99820140320 Case #14080268 Payment Ctr. DARRELL MEYER R 3/20/2014 331.37 017837 331.37 54107 Secure Benefits Systems Corp - 1 -50020140320 Flex Medical R 3/20/2014 152.53 017838 I-50320140320 Flex Daycare R 3/20/2014 342.30 017838 494.83 *+ B A N K T O T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 8 0.00 25,537.47 25,537.47 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 0 0.00 0.00 0.00 VOID CHECKS: 2 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 BANK TOTALS: 10 0.00 25,537.47 25,537.47 03-20-2014 10:28 AM C 0 U N C I L R E P O R T 1 3rdPAGE: DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT City Council GENERAL FUND League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 27.73 TOTAL: 27.73 City Administrator GENERAL FUND League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 366.92 Verizon Wireless 3/18/14 City Admin Phone 57.10 ' TOTAL: 424.02 Finance GENERAL FUND League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 318.23 TOTAL: 318.23 Central Services - GENERAL FUND Optum Health 2/26/14 Feb Admin Fee 59.25 S & T Office Products, Inc. 3/04/14 PD Office Supplies 3.97 3/07/14 PD Office Products 3.40 3/07/14 PW Office Supplies 5.75 Springsted, Inc. 3/11/14 CC Retreat, Prof Ser Feb, 1,500.00 Star Tribune 2/28/14 Economic Developments 581.00 TOTAL: 2,153.37 Community Development GENERAL FUND League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 544.25 10,000 Lakes Chapter 3/18/14 Memberhsip Fee S. Thorpe 95.00 10,000 Lakes Chapter of ICC 3/18/14 Steve Thorpe 220.00 TOTAL: 859.25 Police GENERAL FUND Car Unlock Tools.com 3/11/14 Big Easy Air Wedge 34.90 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 14,268.16 Minneapolis Finance Department 3/11/14 APS Annual QO User Access 204.00 MN Bureau of Criminal Apprehension 1/22/14 CE Course Brian Schultes 285.00 Ramsey County 2/26/14 Feb 911 Dispatch Services 8,409.59 Xcel Energy 2/28/14 Sirens 26.06 TOTAL: 23,227.71 Fire GENERAL FUND Spring Lake Park Fire Department 12/18/13 J. Anderson Sept, Oct, Nov 3,875.00 TOTAL: 3,875.00 Park Maintenance GENERAL FUND Cottons, Inc. 3/04/14 PW #443 Fuel Filter 18.98 Davis Equipment Corporation 3/05/14 PW #445 Oil Filters 56.31 G & K Services - St. Paul 3/05/14 Uniforms & Clothing 6.19 3/05/14 Mats & Towels 4.97 3/12/14 Uniforms & Clothing 8.66 3/12/14 Mats & Towels 4.97 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 1,822.01 Xcel Energy 2/28/14 Greenfield Park/Tennis 36.32 2/28/14 Silver View Park -Electric 166.89 2/28/14 Lambert Park -Electric 0.00 2/28/14 Random Park Electric 82.63 2/28/14 Warming House -Electric 12.16 2/28/14 Hillview Park Warming-Elec 142.11 2/28/14 Hillview Park Warming -Gas 426.64 2/28/14 Random Park -Gas 226.47 2/28/14 2815 Ardan-Electric 77.20 2/28/14 2815 Ardan-Gas 326.72 2/28/14 5590 Quincy St. -Electric 12.53 2/28/14 Lambert Park -5324 Jackson- 386.17 2/28/14 Lambert Park -5324 Jackson- 632.61 TOTAL: 4,450.54 03-20-2019 10:28 AM C 0 U N C I L R E P O R T PAGE: 2 VENDOR NAME DATE DESCRIPTION AMOUNT DEPARTMENT FUND Works Admin GENERAL FUND First Advantage INS Occ. Hlth Solution 2/28/19 Drug Test 58.00 .c League of Minnesota Cities Ins. Trust 3/02/19 Workers Compensation 459.77 MCI Occupational Health 2/28/14 DOT Drug Screen & Exam 106.00 TOTAL: 623.77 FUND Beisswenger's Do It Best 3/06/14 City Hall Clock Hardware 8.98 Bldg/Grnds Maintenance GENERAL 22.26 G & K Services - St. Paul 3/05/14 Mat, Med Gray 3/05/14 Uniforms & Clothing 1.55 3/05/14 Mats & Towels 1.24 3/12/14 Uniforms & Clothing 2.16 3/12/14 Mats & Towels 1.24 3/12/14 Mat, Med, Gray 22.26 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 160.24 Menards 2/28/14 Ballast 28.99 3/03/14 County License Fee May -Apr 139.96 Ramsey County Surplus Services 2/28/14 Storage Locker 40.00 Wil-Kil 2/25/14 Prior Invoice Sales Ta. 3.88- 2/25/14 Wil-Kil 54.50 2/28/14 Maintenance Garage-Electri 574.56 Xcel Energy 2/28/14 Maintenance Garage -Gas 1,857.97 2/28/14 City Ball -Gas 2,623.67 2/28/14 City Hall -Electric 1,530.40 2/28/14 City Hall -Electric 32.89 TOTAL: 7,098.94 GENERAL FOND Crysteel Truck Equipment, Inc. 2/18/14 PW #137 Cougar Vibrator 845.00 ^quip Maintenance 52.96 Cutter Sales 3/05/14 Hose, Swivel Etc. Factory Motor Parts Co. 2/14/14 Switch 148.71- 2/26/14 Stock Batteries 349.84 2/27/14 Pro Batt. 274.16- 2/27/14 PW #428 Battery 139.71 2/25/14 Stock Air Cleaner 26.88 2/25/14 Pw #137 Joystick Boot Cove 60.48 Force America, Inc. 2/24/14 CD #510 165.00 Freeway Towing Friendly Chevrolet, Inc. 3/05/14 PD #022 Nozzle 56.32 G & K Services - St. Paul 3/05/14 Uniforms & Clothing 3.71 3/05/14 Mats & Towels 2.98 3/12/14 Uniforms & Clothing 5.20 3/12/14 Mats & Towels 2.98 I State Truck Center 2/25/14 PW #145 Belt - 61.10 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 406.90 Mark's Welding & Fabricating 3/13/14 PW #481 Truck Bed Repair 150.00 2/26/14 CD 9150 Automatic Trans F1 185.94 Midway Ford Company O'Reilly Auto Parts 2/27/14 Funnel 4.99 Racks Industries, Inc. 2/26/14 PW 9147 Laverne Black Nerf 188.10 Titan Machinery 2/28/14 PW #123 Bulb 118.54 Viking Industrial Center 2/26/14 Disposable Nitrile Gloves 12.45 TOTAL: 2,416.21 Mgmt GENERAL FOND G & K Services - SL Paul 3/05/14 Uniforms & Clothing 6.19 Street Pavement 3/05/14 Mats & Towels 4.97 11 3/12/14 Uniforms & Clothing 8.66 3/12/14 Mats & Towels 4.97 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 1,781.06 TOTAL: 1,805.85 03-20-2014 10:28 AM C O U N C I L R E P O R T PAGE: 3 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT Snow & Ice Control GENERAL FUND Crysteel Truck Equipment, Inc. 2/28/14 PW #246 Control Pad V-Blad 20.70 Envirotech Services, Inc. 2/24/14 Road Salt 3,809.93 G & K Services - St. Paul 3/05/14 Uniforms & Clothing 6.81 3/05/14 Mats & Towels 5.47 3/12/14 Uniforms & Clothing 9.52 3/12/14 Mats & Towels 5.47 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 1,530.21 Little Falls Machine, Inc. 3/05/14 PW #124 Plow Assembly 826.25 Tri State Bobcat 2/27/14 2014 Bobcat Angle Broom 4,208.88 Yocum Oil Company, Inc. 2/27/14 Yocum 011 Company, Inc. 1,759.00 TOTAL: 12,182.24 Street Sign Maintenanc GENERAL FUND G & K Services - St. Paul 3/05/14 Uniforms & Clothing 2.47 3/05/14 Mats & Towels 1.99 3/12/14 Uniforms & Clothing 3.46 3/12/14 Mats & Towels 1.99 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 547.15 Seel Energy 2/28/14 Traffic Signal -5510 Quincy 34.64 2/28/14 Traffic Sig. -2234 Hwy.10-E 34.84 2/28/14 Traff.Sig.-2800 Hwy.10-Ele 24.20 2/28/14 Traffic Sig. -2399 Hwy. 10 38.70 2/28/14 Traffic Sig. -2428 Hwy. 10- 39.34 TOTAL: 728.98 Convention/Visitor Bur GENERAL FUND City of Blaine 3/13/14 Feb Hotel Tax Days Inn 1,407.04 TOTAL: 1,407.04 Recreation Cable League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 94.47 TOTAL: 94.47 Police Forfeiture SEEMS, INC. 2/25/14-5 Clocks, Night/Rear Sight 2,045.00 3/12/14 5 Used Guns 1,275.00 - TOTAL: 770.00 Economic Development Econ Dev Authority Ehlers 3/10/14 OSA Con£irm.Decertified Di 175.00 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 128.32 Stantec Consulting Services, Inc. 2/28/14 Feb Consulting Services 1,289.99 TOTAL: 1,593.31 Recreation Community Center 0 Architect Mechanical, Inc. 2/21/14 Chg Filters on RTUs 1,050.00 2/28/14 Repair,RTU47 Blowing Cool 250.00 Beisswenger's Do It Best 3/03/14 Corner Iron Galy. E -Z Togg 12.98 3/04/14 Blade, Knife, Driver, Dril 23.45 3/05/14 Gorillie Tape 2.49 3/07/14 Sec T -Star 9.58 Equipment Distribution Management, Inc 3/05/14 Sidewalk Power Broom 73.50 G & K Services - St. Paul 3/05/14 Mat, Wetmop, etc. 70.39 3/12/14 Mat, Wetmop, Tablecloth 60.39 3/05/14 Uniforms & Clothing 4.64 3/05/14 Mats & Towels 3.73 3/12/14 Uniforms & Clothing 6.49 3/12/14 Mats & Towels 3.73 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 560.69 Menards 2/26/14 Glue, Swiffer Duster etc. 27.33 2/27/14 Hangers 12.23 3/05/14 Kitchen Gas Pipe Fittings 10.36 03-20-2014 10:28 AM C O U N C I L R E P O R T PAGE: 4 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT Northern Sanitary Supply 2/28/14 Holder, Handle 70.80 Xcel Energy 2/28/14 Community Center -Electric 1,661.84 364.96 2/28/14 Community Center -Gas 2,797.48 2/28/14 Community Center -Electric 2,320.53 Recreation Lakeside Park TO'T'AL: 9,032.63 YMCA Community Center O BSN Sports 3/05/14 Basketball Hoop - Gym 280.79 United Rentals (North America), Inc. 3/13/14 Gym Light Bulb Replacement 364.96 TOTAL: 645.75 Recreation Lakeside Park League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 36.43 Meal Energy 2/28/14 Lakeside Shelter -Electric 256.78 2/28/14 Lakeside Pk.3030 Hillview- 30.58 TOTAL: 323.79 Recycling Recycling Grant League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 17.73 TOTAL: 17.73 Street Pavement Mgmt Park Dedication Central Sandblasting Co., Inc. 3/04/14 New Garbage Cans 3,000.00 TOTAL: 3,000.00 Community Development Special Projects Master Technology Group 3/17/14 Labor/Material Data Public 2,792.11 TOTAL: 2,792.11 Administration Water League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 77.70 TOTAL: 77.70 Uy Distribution Water American Public Works Assn. 2/27/14 2014 Nat'l PW Week Poster 64.50 Beisswenger's Do It Best 3/13/14 Split Key Ring 0.19 Crysteel Truck Equipment, Inc. 2/26/14 Multi Pt. D Ring Latch 83.70 ECM - Specialty Pubs 3/07/14 Bids 2MG Ground Reservoir 100.47 Finance and Commerce 3/06/14 Bids 2014 2MG Ned Reservoi 152.48 G & K Services - St. Paul 3/05/14 Uniforms & Clothing 11.76 3/05/14 Mats & Towels 9.44 3/12/14 Uniforms & Clothing 16.45 3/12/14 Mats & Towels 9.44 Gopher State One -Call, Inc. 2/28/14 Tickets 12.38 2/28/14 Tickets 7.98 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 2,197.95 Menards 3/03/14 Fitting Supplies 50.53 3/04/14 Wagner HT350 Var Temp HT 39.00 MN Dept of Health 2/28/14 Timothy Fredberg 23.00 Municipal Builders 3/04/14 WTP#1 Valve Replacement 3,650.00 Dave Perkins Contracting, Inc. 2/28/14 3016 Woodale Drive 4,531.00 Michael Schnur 2/28/14 Mike Schnur 15.00 Xcel Energy 2/28/14 Well #4 -Gas 105.72 2/28/14 Well #6 -Gas 335.93 2/28/14 Booster Station -Gas 255.74 2/28/14 Well #5 -Gas 26.00 2/28/14 Well #3 -Gas 463.67 2/28/14 Well 112 -Gas 198.88 2/28/14 Well #2 -Gas 0.00 TOTAL: 1.2,361..21. Nater Production Water Instrumental Research, Inc. 2/27/14 Water Testing Feb 80.00 Xcel Energy 2/28/14 Booster Station Load -Elect 562.68 03-20-2014 10:28 AM C O U N C I L R E P O R T PAGE: 5 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT 2/28/14 Well #5 Load -Electric 1,127.22 2/28/14 Well #6 Load -Electric 4,314.53 2/28/14 Well #4-Elec. 44.32 2/28/14 Well #1 -Electric 146.45 2/28/14 Well #2 -Electric 236.35 TOTAL: 6,511.55 Wastewater League of Minnesota Cities Ins. Trust 3/02/19 Workers Compensation 7.70 Administration TOTAL: 77.70 Utility Distrbution Wastewater Fastenal Company 2/28/14 Hardware 8.01 Flexible Pipe Tool Company 2/28/14 Grease, 0 -Ring, Cord Etc 51.00 G & K Services - St. Paul 3/05/14 Uniforms & Clothing 11.76 3/05/14 Mats & Towels 9.44 3/12/14 Uniforms & Clothing 16.45 3/12/14 Mats & Towels 9.44 Gopher State One -Call, Inc. 2/28/14 Tickets 12.37 2/28/14 Tickets 7.97 Grainger 2/28/14 Camera Van 56.48 League of Minnesota Cities Ins. Trust 2/28/14 C0020706 J. Wienke 2,129.07 3/02/14 Workers Compensation 2,067.05 Metro Council Environmental Serv.Div. 3/04/14 April Wastewater Service 66,547.33 MN Pollution Control Agency 2/28/14 Wastewater Op Cert. Progra 23.00 Peter Szurek 2/28/14 Pete Szurek 239.44 Xcel Energy 2/28/14 Lift Station #1 -Electric 70.78 2/28/14 Lift Station #2 159.83 TOTAL: 73,419.42 Lighting Street Lighting League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 5.48 Street 2/28/14 Street Light -8228 Sp.Lk.Rd 12.06 Xcel Energy 2/28/14 2650 Hwy.10-Electric 198.06 2/28/14 2530 Hwy.10-Electric 148.63 2/28/14 2383 Hwy.10-Electric 142.56 2/28/14 2699 Hwy.10-Electric 149.32 2/28/14 2221 Hwy.10-Electric 129.35 2/28/14 2551 Highway 10 -Electric 121.43 2/28/14 2547 Highway 10 -Electric 124.35 2/28/14 Street Lighting 5,208.91 TOTAL: 6,240.15 Surface Water Surface Water G & K Services - St. Paul 3/05/14 Uniforms & Clothing 5.88 3/05/19 Mats & Towels 4.72 3/12/14 Uniforms & Clothing 8.23 3/12/14 Mats & Towels 4.72 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 1,401.89 University of Minnesota 3/15/14 Plants/Stormwater Design P 39.50 TOTAL: 1,464.94 Surface Water G & K Services - St. Paul 3/05/14 Uniforms & Clothing 0.91 Street Cleaning 0.76 3/05/14 Mats & Towels 3/12/14 Uniforms & Clothing 1.31 3/12/14 Mats & Towels 0.76 League of Minnesota Cities Ins. Trust 3/02/14 Workers Compensation 232.4 - TOTAL: 236.20 03-20-2019 10:28 AM C 0 U N C I L R E P 0 R T PAGE: 6 DEPARTMENT FUND VENDOR NAME DATE DESCRIPTION AMOUNT FUND TOTALS =----- -- ---- - 100 GENERAL FUND 210 Cable 225 Forfeiture 230 Econ Dev Authority 252 Community Center Oper 255 Lakeside Park 290 Recycling Grant 451 Park Dedication 480 Special Projects 700 Water 730 Wastewater 740 Street Lighting 745 Surface Water GRAND TOTAL: TOTAL PAGES: 6 61,598.88 94.47 770.00 1,593.31 9,678.38 323.79 17.73 3,000.00 2,792.11 18,950.46 73,497.12 6,240.15 1,701.14 / 6 180,257.54 7Q;`�6 I /�6 197.04 3/20/2014 1:40 PM DIRECT PAYABLES CHECK REGISTER PACKET: 01216 AP 3/25/14 VENDOR SET: 01 City of Mounds View BANK: MONK US Bank CHECK CHECK VENDOR I.D. NAME TYPE DATE --------------------------------------------------------------------------- F6010 Force America, Inc. I -01421810-A PW #137 Mini Joystick Boot Cov R 3/25/2014 ** B A N K T O 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 70.17 134398 70.17 CHECK AMT TOTAL APPLIED 70.17 70.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.17 70.17 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 PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting January 27, 2014 Mounds View City Hall 2401 Highway 10, Mounds View, MN 55112 7:00 P.M. 1. MEETING IS CALLED TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Flaherty, Gunn, Hull, Meehlhause, Mueller NOT PRESENT: None. 4. APPROVAL OF AGENDA A. Monday, January 27, 2014, City Council Agenda. MOTION/SECOND: Mueller/Gunn. To Approve the Monday, January 27, 2014, agenda as presented. Ayes — 5 Nays — 0 Motion carried. 5. PUBLIC INPUT None. 6. SPECIAL ORDER OF BUSINESS A. Resolution 8202, a Resolution of Appreciation for Fire Fighter Rian Crooks. Mayor Flaherty read a Resolution of Appreciation commending Fire Fighter Rian Crooks for his 20 years of dedicated service to the City of Mounds View, Blaine, Spring Lake Park Volunteer Fire Department. Rian Crooks thanked the City for their support over the years. He then introduced his family to the Council. A round of applause was offered by all in attendance. B. First Quarter SBM Fire Department Report — Verbal Report by Nyle Zilunund. 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 January 27, 2014 Regular Meeting Page 2 Fire Chief Nyle Zikmund provided the Council with a report on the 1st quarter activities that took place at the SBM Fire Department. He then reviewed the number and type of calls for service in Mounds View. He commented his department has a very low percentage of injury, which was reflected in the department's budget. He discussed the new program that had begun at the high- density apartment complexes to improve home safety. Fire Chief Zikmund applauded Mr. Crooks for his 20 years of service. Council Member Mueller asked how the severe cold of this winter would affect fire fighters when responding to a fire. Fire Chief Zikmund stated subzero temperatures were extremely challenging and miserable because everything freezes. Council Member Mueller questioned how members of the community could become volunteer fire fighters. Fire Chief Zikmund encouraged residents to contact the Fire Department or to visit the SBM website. 7. COUNCIL BUSINESS A. Second Reading and Adoption of Ordinance 885, Amending Chapter 512 of the City Cigarette and Tobacco Code by Adding Language Relating to Electronic Cigarettes (E -Cigarettes). Assistant City Administrator Crane requested the Council waive the Second Reading and adopt an Ordinance amending Chapter 512 of the City Cigarette and Tobacco Code by adding language related to Electronic Cigarettes. She reported the Council held the First Reading of this Ordinance on January 13, 2014. Council Member Mueller asked if E -Cigarettes could be sold out of a mobile truck. Assistant City Administrator Crane indicated this was not allowed as a licensed facility was required. MOTION/SECOND: Gunn/Mueller. To Waive the Second Reading and Adopt Ordinance 885, Amending Chapter 512 of the City Cigarette and Tobacco Code by Adding Language Relating to Electronic Cigarettes (E -Cigarettes) and publish an Ordinance summary. ROLL CALL: Guim/Hull/Meehlhause/Mueller/ Flaherty. Ayes — 5 Nays — 0 Motion carried. B. Resolution 8205, Longview Estates Variance Extension, Marty Harstad. Planning Associate Heller requested the Council consider a variance extension for the Longview Estates Subdivision. She reported the owners have wanted to subdivide the property and build homes; however, the work had yet to be completed. For this reason, a one-year extension has been requested. Marty Harstad, applicant, apologized for the delay stating Rice Creek Watershed has changed 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 January 27, 2014 Regular Meeting Page 3 some of their regulations and his land had to be re -delineated. He commented that buckthorn was now considered an aquatic species, which was leading to further delays. He indicated he had buyers in hand and that once the issues were resolved with Rice Creek he hoped to begin Longview Estates. Mr. Harstad then provided the Council with an update on the Red Oak Estates project. Mayor Flaherty thanked Mr. Harstad for the update. MOTION/SECOND: Mueller/Meehlhause. To Waive the Reading and Adopt Resolution 8205, Longview Estates Variance Extension, Marty Harstad. Ayes — 5 Nays — 0 Motion carried. C. Resolution 8206, Wetland Alteration Permit for a deck at Edgewood Middle School. Planning Associate Heller explained Edgewood Middle School was requesting a wetland alteration permit to allow for the construction of an outdoor classroom, which would be held on an elevated deck in the wetland. She explained the school has received permits from the Rice Creels Watershed and DNR. She reported the City had no objections and recommended approval of the wetland alteration permit. Council Member Mueller appreciated the opportunity that the school was taking by proposing to have an outdoor classroom and to take advantage of the natural landscape surrounding the school. She questioned if the property was protected, or if neighbors would be able to walk onto the school grounds. Nathan Johnson, teacher at Edgewood Middle School, explained the design was extremely basic and no heightened security measures would be taken. He commented the decking and benches would serve as an observation area. He understood the residents used the trails behind the school and would not be kept from the area. Planning Associate Heller reported the deck would not be visible from the surrounding properties. Mayor Flaherty was pleased with the proposed outdoor classroom stating it would fit in well with the STEAM initiative. He asked who would be building the deck. Mr. Johnson explained the school received a grant and would be bidding the project out to a licensed contractor. Mayor Flaherty suggested the students be involved in the construction project as it would provide for great teaching moments for the students. Council Member Gunn commented that Irondale High School had a wonderful workshop teacher and may be another resource available to the school. MOTION/SECOND: Mueller/Meehlhause. To Waive the Reading and Adopt Resolution 8206, Wetland Alteration Permit for a deck at Edgewood Middle School. 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 January 27, 2014 Regular Meeting Page 4 Ayes — 5 Nays — 0 Motion carried. D. Resolution 8203, Approving Transfers Between Funds for 2013. Finance Director Beer discussed several proposed transfers between fands for 2013 with the Council. He recommended approval of the transfers. Council Member Meehlhause asked if TIF District 1 still had remaining funds. Finance Director Beer stated there would be no remaining funds in this district after the transfer. Council Member Meehlhause was pleased with the growing popularity and use of the Community Center. He was proud of the work completed by staff as this facility was becoming a viable part of the community. MOTION/SECOND: Hull/Mueller. To Waive the Reading and Adopt Resolution 8203, Approving Transfers Between Funds for 2013. Ayes — 5 Nays — 0 Motion carried. E. Resolution 8208, Authorizing KLM Engineering, Inc. to Perform Engineering Design Services and Prepare Bidding Documents for Rehabilitation of 2 -MG Ground Reservoir. Public Works Director DeBar stated in September of 2013, KLM was hired to inspect the City's ground reservoir. This work was completed in coordination with Inspec. He explained the reservoir was constructed in 1968. Issues with the ground reservoir were detected and rehabilitation was necessary. Public Works Director DeBar discussed the condition of the reservoir in farther detail with the Council and discussed the necessary improvements. He estimated the rehabilitation expenses to be $407,100. He anticipated this number could increase by another $200,000 to properly seal the roof of the reservoir. He explained that after the repairs were made the reservoir would last another 30-40+ years. Staff recommended the Council authorize KLM Engineering, Inc. to perform engineering design services and prepare bidding documents for the rehabilitation of the ground reservoir. He reported this engineering work would cost the City $9,500. Council Member Mueller thanked staff for the detailed report presented to the Council. She asked how long the rehabilitation project would take. Public Works Director DeBar estimated the project would take six to eight weeks and the work could begin any time as the tank was currently empty. Council Member Mueller questioned if maintenance would be continued on the reservoir on a routine basis after rehabilitation work was completed. Public Works Director DeBar stated this was the case, and routine inspections would also be completed on the water tower. He anticipated the water tower would be inspected every three to five years. 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 January 27, 2014 Regular Meeting Page 5 Mayor Flaherty questioned what changed in the scope of work between November and January. Public Works Director DeBar stated the project began with a simple reroof of the facility while addressing the masonry work and the booster station. However, the focus has shifted to properly rehabilitating the reservoir. Mayor Flaherty asked why the estimated expense has increased $50,000 from November to January. Public Works Director DeBar explained the interior coating for the steal was added and the exterior improvement expense had increased. He reviewed the other line items that had increased from the original estimate. Mayor Flaherty inquired what other items could drive up the expense of the repairs. Public Works Director DeBar stated if any additional leakage was found, repairs would have to be made and this could add to the expense. Council Member Meehlhause questioned how the City would cover the expense of the project if it came in higher than anticipated. Public Works Director DeBar stated he would have to speak with his staff and could shift around expenses if necessary to cover the proposed rehabilitation project. Finance Director Beer discussed the balance of the Enterprise Fund noting this could be an option for the Council. MOTION/SECOND: Mueller/Meehlhause. To Waive the Reading and Adopt Resolution 8208, Authorizing I{LM Engineering, Inc. to Perform Engineering Design Services and Prepare Bidding Documents for Rehabilitation of 2 -MG Ground Reservoir. Ayes — 5 Nays — 0 Motion carried. F. Resolution 8209, Approving a Labor Agreement for 2014-2016 with Law Enforcement Labor Services (LELS) Local 232 (Sergeants). City Administrator Ericson stated the labor agreement with LELS Local 232 expired at the end of 2013. He indicated staff has been negotiating with the group and has reached an agreement on terms for a three-year contract that would begin in 2014. He reviewed the minor changes within the agreement with the Council. He reviewed the proposed wage increase and recommended approval of the LELS labor agreement for Local 232 (Sergeants). MOTION/SECOND: Gunn/Hull. To Waive the Reading and Adopt Resolution 8209, Approving a Labor Agreement for 2014-2016 with Law Enforcement Labor Services (LELS) Local 232 (Sergeants). Council Member Mueller thanked staff for resolving and negotiating the labor contract with the union so quickly in the new year. She found the agreement to be extremely fair. Mayor Flaherty agreed stating he supported the agreement as well. Mounds View City Council January 27, 2014 Regular Meeting Page 6 1 Ayes — 5 Nays — 0 Motion carried. 2 3 8. CONSENT AGENDA 4 A. Resolution 8204, in Support of Ramsey County Transportation Funding 5 Request. 6 B. Resolution 8210, Updating Policy on Unclaimed and Surplus Property. 7 C. Resolution 8207, Agreeing to Maintain a Proposed Sidewalk along County 8 Road H between Silver Lake Road and Edgewood Drive. 9 D. Resolution 8211, Approving a Residential Kennel License for Jennifer Bode 10 located at 3033 Woodale Drive in Mounds View. 11 12 MOTION/SECOND: Mueller/Gunn. To Approve the Consent Agenda as presented. 13 14 Ayes — 5 Nays — 0 Motion carried. 15 16 9. JUST AND CORRECT CLAIMS 17 18 Finance Director Beer answered the Council's questions related to claims. 19 20 MOTION/SECOND: Mueller/Meehlhause. To Approve the Just and Correct Claims as 21 presented. 22 23 Ayes — 5 Nays — 0 Motion carried. 24 25 10. APPROVAL OF MINUTES 26 27 None. 28 29 11. REPORTS 30 A. Reports of Mayor and Council. 31 32 Council Member Gunn stated there would be no school on Tuesday, January 28, 2014 due to the 33 extreme cold weather. 34 35 Council Member Mueller commented the League of Minnesota Cities Conference for newly 36 elected and experienced officials would be held January 31, 2014 through February 1, 2014 at the 37 Earle Brown Complex in Brooklyn Center. Communication would be the focus of the event. 38 39 Council Member Mueller stated the Ramsey County Dispatch Committee was meeting on 4o February 8th to discuss training results on the new CAD system. 41 42 Council Member Mueller explained that Sergeant Wolf was seeking U14 girl soccer players for 43 the traveling Arsenal Extreme Soccer Team. Those interested were to contact Sergeant Wolf. 44 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 January 27, 2014 Regular Meeting Page 7 Council Member Gunn reported the 1-35W Coalition would be meeting on Tuesday, January 28, 2014 at the Mounds View Community Center. Mayor Flaherty stated he would try to attend this meeting. Council Member Meehlhause reported he would be attending the League of Minnesota Cities Conference. Mayor Flaherty stated on January 23, 2014 he attended an Open House at Eurofins/DQCI in the industrial park. He learned a great deal about the company at the open house and found Eurofins/DQCI to have an impressive operation. Mayor Flaherty indicated he would be attending a meeting with City Administrator Ericson on January 27, 2014 along with the Ramsey County Commissioners to discuss the TCAAP development. B. Reports of Staff. 1. Citizen of the Year. Assistant City Administrator Crane announced that staff was accepting applications for Citizen of the Year. Applications were available at City Hall and on the City's website. The applications were due on February 28, 2014. Eligibility requirements were reviewed and staff noted the Citizen of the Year would be awarded at the March Town Hall meeting. City Administrator Ericson reminded the Council the Home and Garden Show was held this past Saturday and was well attended. The final numbers on the attendees would be provided to the Council at a future meeting. City Administrator Ericson reported the City Hall monument sign was under construction. He stated an electrician was needed to complete the work. City Administrator Ericson stated Metro Cities was holding a meeting on January 30, 2014 regarding the Supply and Demand on Water. He invited the entire Council to attend this discussion. City Administrator Ericson indicated a resident requested the City reconsider bee keeping as an allowed use in Mounds View. He discussed a recent article in the Star Tribune. He stated if the Council was interested this could be reviewed in further detail at a future work session meeting. City Administrator Ericson reviewed the items that would be discussed at the February work session meeting. C. Reports of City Attorney. City Attorney Riggs had nothing additional to report. Mounds View City Council January 27, 2014 Regular Meeting Page 8 2 12. Next Council Work Session: 3 Next Council Meeting: 5 13. ADJOURNMENT 7 The meeting was adjourned at 8:45 p.m. 9 Transcribed by: 10 11 Heidi Guenther 12 TimeSaver Off Site Secretarial, Inc. Monday, February 3, 2014, at 7:00 p.m. Monday, February 10, 2014, at 7:00 p.m. 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 February 10, 2014 Mounds View City Hall 2401 Highway 10, Mounds View, MN 55112 7:01 P.M. 1. MEETING IS CALLED TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Flaherty, Gunn, Hull, Meehlhause, Mueller NOT PRESENT: None. 4. APPROVAL OF AGENDA A. Monday, February 10, 2014, City Council Agenda. MOTION/SECOND: Mueller/Hull. To Approve the Monday, February 10, 2014, agenda as presented. Ayes — 5 5. PUBLIC INPUT Nays — 0 Motion carried. Kenneth Leason, 116 96a` Lane NE in Blaine, explained he wanted to bring a civil claim against the City of Mounds View. He believed the City has misappropriated utility funds. Finance Director Beer recommended these comments be directed to the City's Attorney. Mayor Flaherty asked Mr. Leason to cease speaking and contact the City Attorney. 6. SPECIAL ORDER OF BUSINESS A. Presentation by Representative Barb Yarusso Representative Barb Yarusso presented the Council with information from the Legislature. She discussed the items that had been discussed by the legislature over the past year, including the sales tax exemption and increases to LGA. She reported a bonding request was made for the roadway improvements around TCAAP, which benefit traffic in and around the City of Mounds View. Further discussion ensued regarding the traffic issues along Highway 10. She asked for comments or questions from the Council. Mounds View City Council February 10, 2014 Regular Meeting Page 2 1 2 Council Member Meehlhause requested further information on the street improvement district. 3 Representative Yarusso discussed how the proposed street improvement districts would impact 4 townhome developments with private roadways. 5 6 Council Member Meehlhause recommended the County Road 10 roadway be renamed and the 7 signs be changed out by MnDOT when work was completed on County Road H. 8 9 Mayor Flaherty agreed stating the surrounding communities have come together and have come io to agreement on a new name for County Road 10. 11 12 Council Member Mueller questioned what committees Representative Yarusso served on. 13 Representative Yarusso noted she served on the Energy, Environment and Natural Resources 14 Committee, the K-12 Education Committee and the Civil Law Committee. She further discussed 15 the issues that each of these committees would be addressing in 2014. 16 17 Mayor Flaherty asked how the State's surplus would be utilized. Representative Yarusso 18 indicated there were several competing ideas on how the surplus would be used. One option 19 would be to reduce business taxes. Other options include a cost of living increase to personal 20 care attendants or increased funding to transportation. 21 22 Finance Director Beer discussed the new sales tax exemption law passed by the State indicating 23 there were still issues that needed to be resolved. 24 25 7. COUNCIL BUSINESS 26 A. Resolution 8212, Authorizing the Advertisement for a Part Time Economic 27 Development Specialist Position. 28 29 City Administrator Ericson recalled that the City's Economic Development Specialist recently 30 resigned her position. He explained the job description for this position had been revised by 31 staff. He requested the Council authorize staff to advertise for a part time Economic 32 Development Specialist. 33 34 Council Member Mueller recommended staff note within the Resolution that this position was 35 originally full time to ensure that future Council's are made aware that this position could shift 36 from part time to full time in the future, if the need were to arise. She wanted to be assured that 37 the City was properly staffed. 38 39 Council Member Gunn understood this concern, however she did not want potential candidates 4o believing it was a guarantee that this position will go full time. She recommended the job 41 description and Resolution remain as submitted by staff. 42 43 Mayor Flaherty agreed. 44 45 MOTION/SECOND: Meehlhause/Gunn. To Waive the Reading and Adopt Resolution 8212, 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 February 10, 2014 Regular Meeting Page 3 Authorizing the Advertisement for a Part Time Economic Development Specialist Position. Ayes — 5 Nays — 0 Motion carried. B. Resolution 8213, Approving Bidding Documents and Authorizing Advertisement for Bids for 2014 Street and Utility Improvement Project - Area G. Public Works Director DeBar stated that the Street and Utility Improvement Project slated for 2014 was for Area G. He reported Stantec completed the construction plans. The total estimated cost for Area G is $2,047,300, with $436,300 of this expense covered by MSA for Ardan Avenue. He discussed the metro transit route along Ardan Avenue suggesting the Council consider a sidewalk along this roadway given the level of pedestrian traffic. He reviewed the utility improvements that would be included in the project. He further discussed the portion of the City that would be included in this project and requested the Council approve the bidding documents and authorize advertisement for bids. Staff hoped to have the project open for bidding by March 12 th . Council Member Mueller asked if the Streets and Utility Committee supported a sidewalk along Ardan Avenue. She recalled that a sidewalk was not recommended. Public Works Director DeBar stated several of the homes along Ardan Avenue were very close to the right-of-way and this was the main concern. He explained this was an important corridor in the Comprehensive Plan. He reported an additional public feedback meeting could be held if the Council wanted to include a sidewalk along Ardan Avenue. Council Member Gunn questioned which side of the street the sidewalk would be located on. Public Works Director DeBar recommended the sidewalk be located on the north side of Ardan Avenue. He reviewed the proposed layout for the roadway noting a five foot bicycle lane and sidewalk would be on the north side of Ardan Avenue, with a parking lane on the south. Council Member Mueller expressed concern with the need for bicycle traffic to navigate safely through the Long Lake Trail System in the City to get to the Long Lake Regional Park. She understood that a great deal of pedestrian and bicycle traffic used Ardan Avenue to get from one park to another in Mounds View. Council Member Gunn supported the multi -use lane but not the addition of a sidewalk as this would negatively impact several homeowners. Council Member Meehlhause suggested the 14 homeowners on the north side of Ardan Avenue be contacted to discuss the potential of a sidewalk. Mayor Flaherty agreed with this suggestion. He recommended the Council approve the bidding documents, but that the previous discussions by the Council and Street and Utility Commission regarding Aidan Avenue be forwarded to the Council before making a final decision on the sidewalk. Public Works Director DeBar stated this could be done noting a bid alternate may Mounds View City Council February 10, 2014 Regular Meeting Page 4 1 have to be added to the bidding documents if a sidewalk were added. He commented the bid 2 dates could be pushed back if an alternate was added to the bidding documents. 3 4 Mayor Flaherty questioned how much a bid alternate would cost the City. Public Works Director 5 DeBar apologized for the late notice on this item and estimated this expense to be $5,000-10,000. 6 He discussed Rather how the City would go about adding a bid alternate to the bidding 7 documents. 8 9 MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 8213, 10 Approving the revised Bidding Documents and Authorizing Advertisement for Bids for 2014 11 Street and Utility Improvement Project - Area G. 12 13 Ayes — 5 Nays — 0 Motion carried. 14 15 8. CONSENT AGENDA 16 17 None. 18 19 9. JUST AND CORRECT CLAIMS 20 21 Finance Director Beer answered the Council's questions related to claims. 22 23 MOTION/SECOND: Gunn/Mueller. To Approve the Just and Correct Claims as presented. 24 25 Ayes — 5 Nays — 0 Motion carried. 26 27 10. APPROVAL OF MINUTES 28 A. January 27, 2014, Closed Session #1 29 30 MOTION/SECOND: Mueller/Meehlhause. To Approve the January 27, 2014, Closed Session 31 #1 meeting minutes as presented. 32 33 Ayes — 5 Nays — 0 Motion carried. 34 35 B. January 27, 2014, Closed Session #2 36 37 MOTION/SECOND: Gunn/Mueller. To Approve the January 27, 2014, Closed Session #2 38 meeting minutes as presented. 9M 40 Ayes — 5 Nays — 0 Motion carried. 41 42 11. REPORTS 43 A. Reports of Mayor and Council. 44 Mounds View City Council February 10, 2014 Regular Meeting Page 5 1 Council Member Mueller reported the Mounds View Business Council would meet on 2 Wednesday, February 12`h at the Community Center at 7:30 a.m. She commented the Festival in 3 the Park Committee was still seeking volunteers. The next Festival in the Park Committee 4 meeting would be February 18, 2014 at 7:00 p.m. at City Hall. 5 6 Council Member Mueller explained that resident Lisa Ripley would be assisting the City in 7 writing a history of Mounds View from 1976 to 2010. Interviews would be held with key 8 residents. Those interested in assisting with this project are encouraged to contact City Hall. 9 to Council Member Meehlhause recognized the Irondale Cross Country Ski Teams. 11 12 Council Member Gunn discussed an upcoming event for the Irondale Robotics Team. 13 14 B. Reports of Staff. 15 1. Police Department Annual Report 16 17 Police Chief Kinney reviewed the 2013 Police Department Annual Report with the Council. He 18 discussed the crime statistics, noting arrests and burglaries were down, along with calls for 19 service. He reviewed the benefits of the DARE program along with the police presence at area 20 schools. He was proud to report that local businesses passed both their tobacco and alcohol 21 compliance checks last year. 22 23 Police Chief Kinney provided comment on the Towards Zero Deaths campaign noting the 24 department had two saturation events each month. The program was funded by Federal dollars. 25 He reported the K-9 unit received a PD1 certification last summer and was pleased to report that 26 Officer Niko received a ballistics vest. He thanked the community for continuing to support the 27 K-9 unit. 28 29 Police Chief Kinney discussed the staffing changes and new hires that occurred in 2013, stating 3o he was proud the department. He thanked each of his officers for filling in when needed and for 31 their assistance in training the new recruits. He explained Officer Darrel Meyer received a Life 32 Saving Award from the City of New Brighton for his assistance in resuscitating a young woman. 33 34 Mayor Flaherty appreciated the gun safety classes offered in the community noting there was a 35 large number of students enrolled each year. 36 37 Council Member Gunn discussed a self defense class she attended which was taught by Officer 38 Keckheisen. She was impressed by instruction and involvement by the girls at the class. 39 40 Council Member Meehlhause questioned who would be stepping into the School Resource 41 Officer position. Police Chief Kinney explained that Officer Knitter has served as the SRO for 42 six years and would be returning to patrol. The department would be seeking a patrol officer that 43 was interested in serving in this capacity. 44 Mounds View City Council February 10, 2014 Regular Meeting Page 6 1 Council Member Mueller thanked Police Chief Finney for his thorough report. She questioned 2 what challenges the department would be facing in 2014. Police Chief Kinney stated training, 3 education and the stability of his staff would be key in 2014. In addition, the department would 4 hope to advance an officer to sergeant. 5 6 Mayor Flaherty requested farther information on the license plate readers with regard to data 7 privacy laws. Police Chief Kinney explained the department was drafting a policy noting all data 8 collected by the readers would be kept by the Mounds View Police Department for 90 days. 9 However, this was a hot topic and further direction may be provided by the State. 10 11 2. Review Position Description for Project Coordinator (Public Works) 12 13 Public Works Director DeBar explained an Engineering Project Coordinator position was being 14 proposed for the Public Works Department. He reviewed a drafted job description in detail with 15 the Council and requested comments. 16 17 Council Member Mueller questioned if there was anyone currently on staff that would qualify for 18 this position. Public Works Director DeBar reported there may be one person on staff that 19 qualified; however, he was close to retirement. 20 21 Council Member Mueller asked how the City would advertise this position. Public Works 22 Director DeBar commented the City would post the position on the League of Minnesota Cities 23 website. 24 25 Mayor Flaherty supported the position and noted it would greatly benefit the Public Works 26 department. 27 28 Public Works Director DeBar appreciated Council's support on this position. 29 3o Finance Director Beer explained he was reviewing performance measures at this time. 31 32 Mayor Flaherty indicated the Council would be meeting with staff on February 11, 2014 at the 33 Community Center from 5:00 p.m. to 9:00 p.m. to discuss the City's goals and priorities for 34 2014. 35 36 C. Reports of City Attorney. 37 38 There was nothing additional to report. 39 40 12. Next Council Work Session: Monday, March 3, 2014, at 7:00 p.m. 41 Next Council Meeting: Monday, February 24, 2014, at 7:00 p.m. Mounds View City Council February 10, 2014 Regular Meeting Page 7 1 2 13. ADJOURNMENT 3 4 The meeting was adjourned at 9:18 p.m. 6 Transcribed by: 8 Heidi Guenther 9 TimeSaver Off Site Secretarial, Inc. I PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL 2 CITY OF MOUNDS VIEW 3 RAMSEY COUNTY, MINNESOTA 4 Regular Meeting 5 5 February 24, 2014 7 Mounds View City Hall 8 2401 Highway 10, Mounds View, MN 55112 9 7:01 P.M. 10 11 12 1. MEETING IS CALLED TO ORDER 13 14 2. PLEDGE OF ALLEGIANCE 15 16 3. ROLL CALL: Flaherty, Gunn, Hull, Meehlhause, Mueller 17 18 NOT PRESENT: None. 19 20 4. APPROVAL OF AGENDA 21 A. Monday, February 24, 2014, City Council Agenda. 22 23 City Administrator Ericson requested the Council entertain Senator Scalze's presence when she 24 arrives at the meeting. 25 26 MOTION/SECOND: Mueller/Hull. To Approve the Monday, February 24, 2014, agenda as 27 presented. 28 29 Ayes — 5 Nays — 0 Motion carried. 30 31 5. PUBLIC INPUT 32 33 None. 34 35 7. COUNCIL BUSINESS 36 A. Resolution 8220, Approving Settlement Agreement and Release of Claims. 37 38 City Administrator Ericson stated in November of 2013 the City was scheduled to assess for 39 sanitary sewer repairs completed at Woodlawn Terrace located at 2508 County Road L The 40 property owner requested he be allowed to negotiate a more appropriate settlement. In order to 41 avoid future litigation and court fees, Mayor Flaherty, Council Member Hull, City Attorney 42 Riggs and City Administrator Ericson sat down with the property owner and reached a settlement 43 that both parties found to be mutually agreeable. The settlement amount agreed upon was 44 $30,000. Staff requested the Council accept the settlement agreement and release the property 45 owner from any additional expense for the sewer repairs. 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 February 24, 2014 Regular Meeting Page 2 Mayor Flaherty thanked Council Member Hull for sitting in on the negotiations with the property owner. He requested comment from the City Attorney on the matter. City Attorney Riggs believed the settlement was reasonable based on the discussion provided by the property owner. He stated the cost benefit analysis led him to recommend the Council pursue a settlement on the matter versus ensuing additional more costly expenses in court. MOTION/SECOND: Mueller/Meehlhause. To Waive the Reading and Adopt Resolution 8220, Approving Settlement Agreement and Release of Claims. Council Member Meehlhause was pleased that the matter could be settled and did not have to go to court. He thanked Mayor Flaherty, Council Member Hull and staff for resolving the matter with the property owner. Council Member Mueller agreed, stating she was pleased a resolution for this matter could be found. Ayes — 5 Nays — 0 Motion carried. B. Resolution 8214, Accepting Donation from Bethlehem Baptist Church and Authorizing Redistribution of Funds as Directed. City Administrator Ericson requested the Council accept a donation from Bethlehem Baptist Church in the amount of $18,285 and authorize the redistribution of funds. He explained he met with the YMCA, Parks and Recreation and department heads to discuss the redistribution of these funds. The funding disbursement schedule was reviewed with the Council. He thanked Bethlehem Baptist for their continued support of the community. MOTION/SECOND: Gunn/Mueller. To Waive the Reading and Adopt Resolution 8214, Accepting Donation from Bethlehem Baptist Church and Authorizing Redistribution of Funds as Directed. Council Member Meehlhause greatly appreciated the commitment Bethlehem Baptist Church has made to the City of Mounds View. Mayor Flaherty asked if the two AED's being replaced were near the end of their life. City Administrator Ericson stated this was the case. Mayor Flaherty recommended staff reach out to Medtronic to see if additional AED's could be donated to the City of Mounds View. City Administrator Ericson commented he would speak with Medtronic, but explained the Police Department's current AED's were still functioning. Ayes — 5 Nays — 0 Motion carried. C. Resolution 8218, Approving Bidding Documents and Authorizing 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 February 24, 2014 Regular Meeting Page 3 Advertisement for Bids for 2014 Ground Reservoir Rehabilitation Project. Public Works Director DeBar stated in January the Council authorized KLM to prepare plans and specifications for rehabilitation of the City's two million gallon water reservoir. He reported the deterioration of the reservoir's masonry and roof was beyond repair. He estimated the rehabilitation would cost $407,000 noting $350,000 has been budgeted for the project in 2014. It was noted the project would extend the life of the reservoir another 30 to 40 years. Staff recommended the Council approve the bidding documents and authorize advertisement for bids for the ground reservoir rehabilitation project. Mayor Flaherty commented the reservoir was 46 years old. He believed that the proposed rehabilitation was well worth the expense as opposed to building a new structure. Council Member Mueller discussed the short timeline for the bidding process and inquired if this was typical. Public Works Director DeBar explained that this project did have a shorter time line but indicated this was a much more simple bidding process than the street improvement projects. Council Member Mueller was pleased that the work on the reservoir would be completed by June 1st Council Member Meehlhause asked how the $50,000+ overage for this project would be funded by the City. Finance Director Beer stated the Water Fund would cover the extra expense for this project. MOTION/SECOND: Mueller/Meehlhause. To Waive the Reading and Adopt Resolution 8218, Approving Bidding Documents and Authorizing Advertisement for Bids for 2014 Ground Reservoir Rehabilitation Project. Ayes — 5 Nays — 0 Motion carried. D. Resolution 8219, Approving the Addition of a Sidewalk to the Non -Standard Street Design for Ardan Avenue in Area G of the Street and Utility Improvement Program. Public Works Director DeBar stated that at the February 10th meeting the Council discussed the non-standard street design for Ardan Avenue in Area G of the Street and Utility Improvement program. At this meeting, staff suggested the addition of a sidewalk/bicycle lane along one side of Ardan Avenue as this roadway was a key corridor for bus routes and for general safety purposes. Public Works Director DeBar indicated the options for this corridor were mailed to residents living on Ardan Avenue from Spring Lake Road to Long Lake Road. He explained that a neighborhood meeting was held and 20 residents attended. Staff presented the different options for a trail and sidewalk along Ardan Avenue. He reported the Council supported parking along the south side of this roadway. Mounds View City Council February 24, 2014 Regular Meeting Page 4 1 2 Public Works Director DeBar recommended the Council approve a six foot sidewalk behind the 3 curb on the north side of Ardan Avenue. The expense for this sidewalk would be $45,000- 4 50,000. If adopted, Stantec would create an addendum that would be sent to contractors prior to 5 the March 12`h bid opening. 6 7 Council Member Mueller commented she reviewed the minutes from the Streets Committee 8 from last October. She questioned if this matter had gone back before the Streets Committee for 9 their consideration. Public Works Director DeBar apologized but there was not enough time for 10 the matter to be reconsidered by the Streets Committee prior to the March 12`h bid opening. He 11 explained he reached out to each of the members on the Streets Committee to inform them of the 12 Council's previous discussion. 13 14 Council Member Meehlhause recalled that the Parks Commission supported a sidewalk or trail in 15 this location given the valuable connections it would provide. Public Works Director DeBar 16 stated this was the case. 17 18 Mayor Flaherty was confused as to why the recommendation on the sidewalk changed from 19 October 2013 to February 2014. He inquired if the City wanted this sidewalk or if it was the 20 residents. 21 22 Ann Ackerman, 2673 Ardan Avenue, supported the sidewalk stating she attended the October 23 Streets Committee meeting. She commented that last October only two plans were presented and 24 the residents near Eastwood objected. The expressed objection led to a plan with parking on 25 both sides with no sidewalk. She was pleased that the City was reconsidering this matter and that 26 a six foot sidewalk would be added to Ardan Avenue. She then provided comment on the 27 number of walkers and bikers along this roadway. 28 29 Council Member Mueller commented that it took a great deal of courage for staff to come 30 forward and request an addendum to the bidding documents before the Area G project began. 31 She stated it would cost a great deal more money to add a sidewalk later. She supported the 32 change to the project. 33 34 MOTION/SECOND: Hull/Mueller. To Waive the Reading and Adopt Resolution 8219, 35 Approving the Addition of a Sidewalk to the Non -Standard Street Design for Ardan Avenue in 36 Area G of the Street and Utility Improvement Program. 37 38 Council Member Meehlhause indicated there were other members of the community that 39 supported the sidewalk, but chose not to speak at the neighborhood meeting. He added that this 40 stretch of sidewalk was part of the City's Comprehensive Plan. 41 42 Ayes — 5 Nays — 0 Motion carried. 43 44 8. CONSENT AGENDA 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 45 Mounds View City Council February 24, 2014 Regular Meeting Page 5 Council Member Meehlhause asked to remove Items 8B and 8C for further discussion. A. Resolution 8215, Approving a Residential Kennel License for Joshua Wolpinsky located at 7940 Greenfield Avenue. P Resolution 8216 Approvingthe Int i/ Public \x7or4i.. Parksand Seasonal Positions. C D 1 t' 4217e Approving 47... H. Of Christopher -Atkinson to the Publi Works Maintena t i /D....1�..D....:ti.)n in the Publ:n \7I7orks Departmentz MOTION/SECOND: Mueller/Meehlhause. To Approve Consent Agenda Item 8A. Ayes — 5 Nays — 0 Motion carried. C. Resolution 8217, Approving the Hire of Christopher Atkinson to the Public Works Maintenance (Parks) Position in the Public Works Department. Council Member Meehlhause stated after reviewing the staff report he noted that Mr. Atkinson had worked for the City of Mounds View in the past. He questioned when Mr•. Atkinson worked for the City. Public Works Director DeBar explained that Mr. Atkinson has worked for the City the past three summers as a seasonal worker. He indicated Mr. Atkinson was a hard worker and had great passion for the Public Works Department. In addition, Mr. Atkinson already had his commercial driver's license. MOTION/SECOND: Meehlhause/Mueller. To Waive the Reading and Adopt Resolution 8217, Approving the Hire of Christopher Atkinson to the Public Works Maintenance (Parks) Position in the Public Works Department. Ayes — 5 Nays — 0 Motion carried. B. Resolution 8216, Approving the 2014 Public Works and Parks Seasonal Positions. Council Member Meehlhause requested farther information on why staff was requesting the hire of ten seasonal employees. Public Works Director DeBar explained the proposed 10 seasonal employees would provide the same staffing level as last summer. He discussed how the duties and responsibilities within the Public Works Department would be shifting after the hire of Chris Atkinson. He reported each seasonal employee could only work 119 days. It was noted the seasonals would assist with maintaining the City's improved parks and trail landscaping. Council Member Mueller supported the 10 part time positions. MOTION/SECOND: Meehlhause/Ilull. To Waive the Reading and Adopt Resolution 8216, Approving the 2014 Public Works and Parks Seasonal Positions. Ayes — 5 Nays — 0 Motion carried. Mounds View City Council February 24, 2014 Regular Meeting Page 6 1 2 9. JUST AND CORRECT CLAIMS 3 4 Finance Director Beer answered the Council's questions related to claims. 5 6 MOTION/SECOND: Mueller/Meehlhause. To Approve the Just and Correct Claims as 7 presented. 8 9 Ayes — 5 Nays — 0 Motion carried. 10 11 10. APPROVAL OF MINUTES 12 13 None. 14 15 11. REPORTS 16 A. Reports of Mayor and Council. 17 18 Council Member Gunn reported the I -35W Coalition would be moving forward with a managed 19 study. The work would begin May ls` 20 21 Council Member Gunn explained she and Council Member Meehlhause attended the hondale 22 Robotic reveal. She discussed the challenges that the team would have to tackle this year. She 23 reported the first competition for the robotics team would be held in Duluth on March 80'. 24 25 Council Member Meehlhause complemented the Irondale robotics team for the programming and 26 engineering that went into designing their robot. He looked forward to seeing the robot in 27 competition. He then discussed the recent success of Irondale Cross County Skier Mattie Watts, 28 who took first place in the State Cross Country meet at Giants Ridge. 29 30 Council Member Meehlhause noted he would be attending the legislative conference this 31 Thursday. 32 33 Council Member Mueller reported the Ramsey County Dispatch Policy Committee met in 34 February and approved a CAD design for enhanced 911 capabilities. These improvements would 35 occur this fall. She discussed Ramsey County's response time noting dispatchers are responding 36 in less than 12 seconds. 37 38 Council Member Mueller noted the League of Minnesota Cities Board of Directors would be 39 holding a meeting this Wednesday. She indicated on Thursday, February 27, 2014 at 7:00 p.m. 40 the Ramsey County League of Local Government would be holding a conversation with Ramsey 41 County legislators that will addresses the following question: How do we tackle continuing 42 budget challenges as well as other pressing concerns? She invited the entire Council to attend 43 this event or explained she would be happy to forward comments or concerns. 44 Mounds View City Council February 24, 2014 Regular Meeting Page 7 1 Council Member Mueller explained the Festival in the Park Committee would meet again on 2 March 18, 2014 at 7:00 p.m. at City Hall. She encouraged those interested in volunteering for 3 this event to attend the next meeting. She discussed the events planned for this year's 4 celebration, which would be held on August 16, 2014. Parade and crafter registration 5 information was located on the City's website. 6 7 Council Member Mueller stated Citizen of the Year nominations were being taken through 8 Friday, February 28, 2014. She reported residents, community volunteers and business owners in 9 Mounds View were eligible. 10 11 Mayor Flaherty explained there would be several controlled burns in Arden Hills over the next 12 three days. He discussed a recent article from the St. Paul Pioneer Press noting there was a 13 growing need for day -time volunteer fire fighters. He encouraged those interested in learning 14 more about the local fire department to visit the sbmfire.org. 15 16 Mayor Flaherty commented the City's Town Hall meeting would be held on Monday, March 31, 17 2014. He encouraged residents to read the recent edition of Mounds View Matters. 18 19 6. SPECIAL ORDER OF BUSINESS 20 A. Dialogue with Senator Bev Scalze 21 22 Senator Bev Scalze discussed the actions taking place at the State. She discussed the cities she 23 represents noting her public service began as a councilmember for Little Canada. She explained 24 the legislature would have a very compressed session this year. The data privacy bill was 25 reviewed along with the passing of the municipal sales tax exemption. 26 27 Senator Scalze reviewed the two bills she was working on for this year. These bills included the 28 replacement of the Rice Street Bridge over I-694 and infrastructure improvements surrounding 29 TCAAP. She reported she would also be working hard on water issues as the aquifers in the 30 metro area were being affected. 31 32 Senator Scalze believed there would be action on the minimum wage during this legislative 33 session. She reported the February forecast would be available on Tuesday. After this 34 information was available, further decisions could be made regarding infrastructure 35 improvements. She thanked the Council for the information that has been provided to her 36 regarding the need for sound walls in Mounds View. She discussed the difficulty of working 37 with MnDOT on these issues and noted she would be introducing a bill on the Senate floor 38 addressing the sound walls. 39 40 Council Member Mueller thanked Senator Scalze for her work on the sales tax exemption bill. 41 She recommended joint power agreement entities be considered for this same sales tax 42 exemption. She discussed the popularity of e -cigarettes and asked if the State would be 43 legislating these products. Senator Scalze did not anticipate the State would be passing 44 legislation on e -cigarettes. She reported the legislation would be reviewing sales tax exemption 45 status for joint power agreement entities. Mounds View City Council February 24, 2014 Regular Meeting Page 8 1 2 Mayor Flaherty was pleased that a bill would be introduced to the Senate for the sound walls. He 3 questioned what this project would be attached to, to gain support. Senator Scalze recommended 4 the sound walls be attached to the proposed infrastructure improvements for TCAAP. Finance 5 Director Beer stated another alternative would be the completion of the TH610 project. 6 7 Mayor Flaherty discussed the proposed managed lanes for I -35W. He requested comment on this 8 situation. Senator Scalze stated she attended the recent I -35W coalition meeting and thanked 9 Council Member Gunn and Council Member Meehlhause for their presence. Council Member to Gunn reported the FHWA approved funding for the I -35W managed lane study and additional 11 information on this project would be available after this study was complete. 12 13 Mayor Flaherty explained Mounds View, Spring Lake Park and Blaine were interested in 14 renaming County Road 10 to Northtown Boulevard. This was discussed with MnDOT and it was 15 estimated this would cost approximately $50,000. He reported the three cities came together and 16 agreed to this expense. However, after speaking with MnDOT again, the expense has now 17 increased to $400,000. He requested help on this situation. 18 19 Council Member Meehlhause stated that when County Road H was reconstructed there would be 20 an opportunity for County Road 10 to be renamed. Senator Scalze agreed and understood that 21 the renaming would reduce confusion. 22 23 Mayor Flaherty recommended staff forward all correspondence regarding the renaming of 24 County Road 10 be forwarded to Senator Scalze. He thanked Senator Scalze for her report. 25 26 B. Reports of Staff. 27 1. Finance Department Quarterly Report 28 29 Finance Director Beer reviewed the 2013 4a' Quarter report with the Council. He explained the 3o audit would culminate this information once completed. He indicated the General Fund took in 31 more than was anticipated. Operations taking place at the Community Center were discussed and 32 he hoped to see revenues even out in 2014. 33 34 Finance Director Beer explained that TIF Districts 2 and 3 would be drawing down in 2014 and 35 2015. He provided comment on the utility fund balances noting rate increases may be proposed 36 for next year. He discussed how interest rates fluctuated in 2013, and was pleased to report that 37 the unemployment rate has continued to decline. 38 39 Finance Director Beer anticipated that residents would be able to pay for their utility bills online 40 in 2014 and software upgrades were being sought after for the City's system. 41 42 Mayor Flaherty thanked Finance Director Beer for the thorough report. 43 44 Council Member Mueller and Council Member Meehlhause agreed. 45 1 2 3 4 5 6 7 a 9 10 11 12 13 14 15 Mounds View City Council February 24, 2014 Regular Meeting Page 9 C. Reports of City Attorney. City Attorney Riggs had nothing additional to report. 12. Next Council Work Session: Monday, March 3, 2014, at 7:00 p.m. Next Council Meeting: Monday, March 10, 2014, at 7:00 p.m. 13. ADJOURNMENT The meeting was adjourned at 9:17 p.m. Transcribed by: Heidi Guenther TimeSaver Off Site Secretarial, Inc. 1 WMA FT; RA Department of Public Works City of Mounds View 2013 Annual Report Introduction Personnel Operation 8& Maintenance Division Administration/Engineering Division Capital Improvement Projects Forestry Expenditure Summary Prepared By: Nicholas D. Debar, PE Director of Public Works/City Engineer Department of Public Works 2401 County Highway 10 1 Mounds View, MN 55112 www.ci.mounds-view.mn.us/publicworks ,)ni '� ANNUAL REPORT I MOUNDS VIEW PUBLIC WORKS PAGE 2 Introduction The Mounds View Public Works Department is responsible for the reliable and long-term operation, maintenance, repair, improvement, construction, and management of all municipal infrastructure involving drinking water supply and wastewater collection systems; streets, trails, and right-of-way; stormwater conveyance, ponds, and treatment systems; parks and athletic facilities; buildings and grounds; vehicles and equipment; and urban forestry. Public Works staff provides residents and businesses with clean drinking water, safe collection of wastewater, clear passageway of streets, reliable flood protection, beautiful parks, groomed athletic fields and recreational facilities, comfortable building spaces, and cost-effective, sustainable solutions for the long-term performance and delivery of these services. 50_, Mounds View Public Works is divided in three divisions: Administration, Engineering, and Maintenance. Maintenance is responsible for the daily operation, maintenance, and repair of the infrastructure and its equipment. Engineering is responsible for the planning, design, and construction of the infrastructure, mapping, permitting, engineering standards, and infrastructure asset management. Public Works Administration provides administrative support and leadership to the activities and operations of Public Works. All divisions work closely together to ensure the infrastructure is reliable, efficient, and provides the lowest life cycle cost. Quick Facts About Mounds View's Infrastructure The value of Mounds Views current infrastructure is estimated to be in excess of $100 million. This value represents the cost to replace the entire infrastructure that currently exists. A vast majority of this infrastructure was originally built in the 1960's and 1970's. Therefore, it is imperative that periodic inspections, proper treatment, and performance monitoring is conducted to extend its useful life as long as practical. Below is a general synopsis of the existing infrastructure managed by the Mounds View Public Works Department: • 47 miles of water main, 460 hydrants, 1000 water main valves, 4100 water meters • 6 wells and 3 watertreatment plants (500 million gallons raw water pumped/treated each year) • 43 miles of roadway, 15 miles of trails/sidewalks, 1250 traffic signs, 300 street lights • 45 miles of sanitary trunk main, 900 manholes, 2 lift stations (400 million gallons sewage collected each year) 30 miles of storm trunk main, 1500 storm drains/manholes, 300 infiltration swales, 10 regional ponds • 11 parks (150 acres), 35 acres irrigation, 10 baseball and 4 soccer fields, 10 playgrounds (3,500 acres mowed each year) • 16 buildings totaling 150,000 sq. ft., 6 parking lots, 5 acres of grounds • 50+ vehicles and heavy/highway equipment • 10,000lap nted trees in boulevards, parks, and grounds (tens of thousands more in natural areas) 2013 ANNUAL REPORT I MOUNDS VIEW PUBLIC WORKS PAGE 3 Personnel Public Works is comprised of 15 full-time and 9 part-time/seasonal employees for a total of 24 employees, or 18.1 Full Time Equivalent (FTE) positions. Public Works personnel costs are funded from General, Enterprise, and Special Revenue Funds. General and Special Revenue Funds pay for 9.55 FTEs, or 53% of the total Department personnel costs, while Enterprise Funds pay for the remaining 8.55 FTEs, or 47% of the total personnel cost. The following table shows this personnel funding distribution: Public Works Dept. PW Total A/E 0&M Full-time PT+Temp. General Fund Enterprise Fund Totals 18.10 100% 3.60 100% 14.50 100% 15.00 100% 3.10 100% 9.55 53% 8.55 47% Fund -Dept. Description FTE % FTE % FTE % FTE % FTE % FTE % FTE % 100-4360 Parks 3.25 18.0% 0.0% 3.25 22.4% 2.00 13.3% 1.25 40.3% 3.25 18.0% 0.0% 100-4380 Forestry 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100-4410 PW Admin 1.38 7.6% 1.04 28.9% 0.34 2.3% 1.38 9.2% 0.0% 1.38 7.6% 0.0% 100-4460 B/G Maint. 0.25 1.4% 0.0% 0.25 1.7% 0.25 1.7% 0.0% 0.25 1.4%tHO 100 4465 WE Maint. 0.60 3.3% 0.0% 0.60 4.1% 0.60 4.0% 0.0% 0.60 3.3% 100-4470 Pavement 1.82 10.1% 0.41 11.4% 1.41 9.7% 1.57 10.5% 0.25 8.1% 1.82 10.1% 100-4472 snow/ce 1.10 6.1% 0.0% 1.10 7.6% 1.10 7.3% 0.0% 1.10 6.1% 100 4475 Street Sign 0.40 2.2% 0.0% 0.40 2.8% 0.40 2.7% 0.0% 0.40 2.2% 740-4416 Lighting 0.05 0.3% 0.05 1.4% 0.0% 0.05 0.3% 0.0% 0.0% 252-4350 MVCC OH 0.75 4.1% 0.0% 0.75 5.2% 0.75 5.0% 0.0% 0.75 4.1% 0.0% 745-4415 Stormwater 1.20 6.6% 0.0% 1.20 8.3% 0.95 6.3% 0.25 8.1% 0.0% 1.20 6.6% 745-4417 Sweeping 0.15 0.8% 0.0% 0.15 1.0% 0.15 1.0% 0.0% 0.0% 0.15 0.8% 700 4823 Water 3.70 04% 2040/o---------- 1.05 29.2% 2.65 18.3% 2.90 19.3% 0.80 25.8% 0.0% 3.70 20.4% 730-4823 0. San. Sewer, 3.45,19.1%,1.05,29.2%, 2.40 16.6% 2.90 19.3% 0.55 17.7% 0.0% 3.45 19.1% FTE=Full Time Equivalent Public Works Personnel Funding Distribution 18.1 Full -Time Equivalent (FTE) San. Sewer, 3.45, 20% Water, 3.7, 21% Storm, 1.35,7%1 Lighting, 0.05, 0% - Comm, Ctr., 0.75, 4 Parks, 3.25,18% Forestry, 0, 0% -PW Admin., 1.38, 8% Maint., 0.25, 1% Maint., 0.6, 3% ent,1.82, 10% iowllce, 1.1, 6% Sign, 0.4,2% ❑ Parks ® Forestry ❑ PW Admin. ❑ BIG Maint. ■VIE Maint. ❑ Pavement ❑ Snow/Ice ❑ Street Sign ■ Comm. Ctr. ❑ Lighting ❑ Storm ❑ Water ® San. Sewer PAGE 4 Employee Milestones Public Works is extremely fortunate to have experienced staff that is very knowledgeable and skilled with their jobs. As of the end of 2013, the length of employment with the City of Mounds View for full-time Public Works employees ranges from 0.4 to 25 years, with an average of 12.1 years. The average age is 43.8 years old. In August, Blaine Backes was hired to fill a vacant maintenance worker position in the water subdivision. Blaine is a graduate of St. Cloud Technical College and is a certified water supply and wastewater operator with experience at two other municipalities. Outside of work, Blaine enjoys hunting, fishing, and hanging out with his family. In December, Steve Dazenski, Parks Supervisor, retired after 26.5 years of employment with the City of Mounds View. Steve was initially hired in 1987 as a maintenance worker in streets and parks. He was then promoted to lead worker, then parks foreman, and later to his current position as parks supervisor. Steve also has an institutional memory of the many activities that have occurred over his tenure with Public Works and is affectionately nicknamed "Rhino" by his co-workers. Seven of the eight seasonal employees returned in 2013, leaving one to replace a position vacated by a 2012 seasonal worker that found full-time work in a field of their college major or training. Maintenance Division The Maintenance division is the "bread and butter" of Public Works. Many of the division activities are routine and ever-present, but essential for the reliable delivery of services and conveniences that the public takes for granted. Much of the workload is cyclic and season dependant, such as snow plowing, mowing parks, water supply demand, and utility locates. While other non -routine responsibilities include responding to emergencies such as storm damage, sewer back-ups, flooding, traffic control, and water breaks. 2013 was another busy year for the Maintenance division, including approximately 50 emergency and 62 routine call back events totaling 1,055 hours, 286 overtime. hours, and 155 pre -shift hours. Snow events, sewer backups, water service breaks, and weekend park rentals are the most common reasons for maintenance call backs. The following is a synopsis of other notable achievements made in the Maintenance subdivisions. Drinking Water There was 463.3 million gallons of raw ground water pumped and treated during 2013. This was less than the previous year (508.2 million gallons) and well below the MnDNR permitted volume of 594 million gallons. There were 7 water main breaks and 37 water service breaks repaired, 100+ service appointments, and 1,355 Gopher State One Call locates performed. Water service breaks were much higher than previous years. om '� ANNUAL REPORT I MOUNDS VIEW PUBLIC WORKS it Ls �. �.7 t Maintenance worker assessing field conditions PAGE 5 Sanitary Sewer There was 162,074 feet, or 30.7 miles, of sanitary sewer cleaned in 2013. In addition, there was approximately 5.4 miles of sanitary sewer trunk televised and inspected including trunk mains in Area F and G of the street program. Many of the vulnerable sewers in Area F were replaced or lined in 2013 with the street project. Public Works did not have any emergency sewer trunk repairs during 2013 but did respond to a significant private sewer service pipe failure in February. The sewer service served a 25 -unit apartment building and was located under County Road I. The service required replacement to the connection of the trunk sewer main 25 -foot below the street. basin at work m Tree roots removed from a private sewer Stormwater Stormwater pond maintenance and inspections were increased in 2013 and new requirements for the MS4 permit will be implemented in 2014. Street sweeping included 590 miles swept totaling 132 loads of debris to handle and dispose. Maintenance for over 300 infiltration basins constructed with the street projects has increased the workload for the stormwater subdivision. In addition, there were 120 feet of truck pipe cleaned and televised, 12 sump manholes and 2 storm septors cleaned and debris removed. Periodic maintenance and inspection of these items is important in keeping pollutants out of the surface waters. Streets 2013 was a busy year for snow plowing and ice control. There were 37 total snow events requiring 292 tons of salt and 4,920 plow truck miles driven. This effort was split nearly 50/50 between the first part of 2013 and the last part of 2013. A 6 -inch snowfall event occurred in May and crews were back plowing in November. Maintenance crews also used 242 tons of asphalt to fill potholes, skim coat, patch, or repair various pavements. The crew also sealed cracks in the pavement and painted crosswalks and pavement markings during summer. Lambert Parkin winter Snowplow truck at work. Parks A wet and warm spring followed by drought conditions during summer and fall made 2013 a challenging year to keep the parklands and building grounds looking good and well groomed. Countless hours were spent mowing early on, then followed by watering trees and weeding. The maintenance crew was also busy dragging ball fields, weed whipping, maintaining landscaping, and keeping equipment in good working order. Public Works crews also performed the infield grading for the reconstructed baseball field at Lambert Park and assisted with the baseball field fencing, playground replacement, new irrigation system, and grading. 2013 ANNUAL REPORT I MOUNDS VIEW PUBLIC WORKS PAGE 6 Public Works Administration and Engineering Divisions Like the previous few years, the workload of the Administration and Engineering divisions were very challenging in 2013. In addition to normal day-to-day duties, the these division were responsible to oversee many improvement projects with estimated costs of roughly $5 million as included in the 2013 adopted budget and Capital Improvement Program (CIP). Although some of the projects and equipment upgrades were deferred due to insufficient staffing or other reasons, the three person combined staff was extremely busy and committed to doing what was needed to successfully complete or progress these projects. The 2013 budget and CIP also had programmed various capital equipment upgrades valued over $100,000. Permits There were 34 right-of-way permits issued in 2013 which generated $11,944 in revenue. There were also 72 water and sewer service repair permits and one land disturbance which generated $4,000 in combined revenue. In addition, there were private improvements for sanitary sewer replacements, driveway widening, and second - driveway curb cut for private improvements completed in Area F of the Street & Utility Improvement Program. Public Works Restructuring In December, Public Works proposed a restructuring of the department to address deficiencies in personnel and to increase the effectiveness in providing the many essential services devolved upon the department. The proposal involves hiring an additional parks maintenance worker and a project coordinator position in engineering in lieu of the parks supervisor. The restructuring is intended to align the department to best achieve the City's Mission Statement "to provide high quality public services that effectively address changing citizen and community needs in a fiscally responsible and customer -friendly manner." In addition, the core values included in the City's Values Statement, which "guide the day-to-day activities of City personnel" and "are fundamental to the City's success and fulfillment of its mission", will be bolstered by implementing this restructuring plan. Wellhead Protection Plan (WHIPP) The Wellhead Protection Plan was completed by Barr Engineering in September and subsequently approved by the Minnesota Dept. of Health. The goal of the WHPP is to maintain or improve water quality, protect source water aquifers, manage potential contaminant sources, and compile data for future WHPP efforts. To meet the WHPP goals, activities related to well management, potential contaminant source properties, public education, land use management, and continued data collection will be implemented overthe next several years. Miscellaneous Administrative Activities Administration and Engineering staff also performed the following activities during 2013: Public Info. Meeting for Area F construction (April) Arbor Day celebration (April) National Public Works Week (May) SWPPP meeting (June) Silver View Park Playground Ribbon Cutting (Sept.) Public Hearing for Wellhead Protection Plan (Sept.) Parks & Rec. & Forestry Commission meetings (11 total) Streets and Utilities Committee meetings (4 total) 30+ Resolutions Hundreds of in-person customer assistance events 7,500+ phone calls 2013 seasonal maintenance workers 2013 ANNUAL REPORT ( MOUNDS VIEW PUBLIC WORKS PAGE 7 Engineering/Architectural Consulting Services The Engineering division contracted and coordinated with the following consultants for indicated projects and services during 2013: Consultant Project Phase/Service Est. Fee Stantec Street & Utility Improvement—Area F Bid+Construction $ 276,000 Braun Intertec Street & Utility Improvement —Area G Const. (Geotechnical) $ 21,933 Inspec, Inc. Reroofing of Comm. Center & WTP No. 1 Bid+Construction $ 14,900 KLM Engineering Telecom Upgrades Review + Inspection $ 32,900 Stantec Street & Utility Improvement—Area G Design $ 133,000 Braun Intertec Street & Utility Improvement—Area G Design (Geotechnical) $ 10,000 Inspec, Inc. 2 MG Reservoir Masonry & Reroofing Final Design $ 15,900 KLM Engineering 2 MG Reservoir Masonry & Reroofing Inspection Report $ 3,800 Total $ 508,433 in -House Engineering Services In addition, the Engineering division performed the following services in-house and/or realized savings from overseeing the following projects and its consultants: Project Activity Est. Fee Street & Utility Improvement — Area F Project coord./mgmt., S/U Cmte., negotiate $ 50,000+ Street & Utility Improvement — Area G Project coord./mgmt., S/U Cmte., negotiate $ 50,000+ New Playground —Silver View Park Design, project coord./mgmt./admin., inspection $ 10,000 CSAH 10/Silver Lake Rd. Traffic Signal project coord./mgmt./admin., inspection $ 7,500 CSAH 10/Co. Rd. H Intersection project planning/coord./mgmt./admin. $ 15,000 Wellhead Protection Plan Project coord./mgmt./admin. $ 5,000 Telecom Upgrades Project coord./mgmt./plan review $ 10,000 GIS Base Mapping base mapping and database entry $ 15,000 Traffic sign inventory and management traffic sign retroreflectivity evaluation $ 5,000 NPDES MS4 permit SWPPP activities $ 15,000 MSA Annual Reporting certifying mileage, needs assessment, etc. $ 10,000 Total $ 192,500+ Intergovernmental Projects The Director of Public Works/City Engineer spent a considerable amount of time coordinating and planning with Ramsey County and Mn/DOT with various projects affecting Mounds View and its infrastructure. The following is a list of projects and activities that the Director contributed to during 2013: 1-35W Managed Lane Technical Advisory Committee (planning) 1-35W Bridge Replacements — Hwy. 96, County Roads E2, F, and H (planning+design) Highway 10/96 Intersection (construction) CSAH 10/Silver Lake Road Intersection Improvements (design+construction) TCAAP Redevelopment 2013 ANNUAL REPORT I MOUNDS VIEW PUBLIC WORKS PAGE 8 Capital Improvement Projects There was plenty of construction occurring in Mounds View during 2013. The following projects are a sampling of the many municipal improvements that occur each year in Mounds View. In addition, Public Works staff coordinates with other agencies with jurisdictional infrastructure in Mounds View such as Ramsey County Public Works, Mn/DOT, Metropolitan Council Environmental Services, and neighboring cities. Street and Utility Improvement Project —Area F Another 3.0 miles of streets were reconstructed in Area F of the Street and Utility Improvement Program, bringing the total to 18.4 miles complete and 7.5 miles to go. In March, the City awarded the Area F project to Northwest Asphalt, Inc. of Shakopee, Minnesota for $3,122,034. Northwest Asphalt has been the successful contractor for Areas B though F between 2010 and 2013. Stantec provided professional engineering services for the project. Construction costs continue to be much lower than expected and the bidding environment is excellent. Area F is substantially complete and will be finalized in early 2014. The final estimated construction cost is currently $2,898,395 —which is $223,639 below the contract amount. Area A through E are complete and finaled out. The combined actual costs of these four areas is $14,067,663 compared to combined budget amounts of $16,285,285 or $2,217,622 below budget. The Street and Utility Improvement Program is currently tracking $3.5 million below budget. Street and Utility Improvement Project—Area G Stantec began engineering design and preparing construction plans and specifications for Area G construction which is scheduled to occur in 2014. Braun Intertec is providing geotechnical testing and evaluation services. Concrete work in Area F / 1J � - t New playground at Silver View Park Silver View Park Playground Replacement A new playground was constructed at Silver View Park this summer and is ready for kids to use! The new playground replaces the old playground but is located to the east side of the park shelter for better sight exposure and safety. Three new playground units include a toddler set, age 5 to 12, and swing set. In addition, the whirl and space climber units were salvage from the old playground, refurbished, and incorporated into the new playground layout. The new playground equipment was designed and constructed by Minnesota/Wisconsin Playground of Golden Valley, Minnesota. The total cost of the new playground equipment and site work was approximately $110,000, with much of the grading and demolition performed in- house by Public Works maintenance staff. 2013 ANNUAL REPORT I MOUNDS VIEW PUBLIC WORKS PAGE 9 HVAC Improvements and Building Automation System Upgrades at Community Center A new 50 -ton roof top unit was approved to replace the existing 70 -ton unit for the Event Center space at the Community Center. Trane was awarded the contract to furnish and install the new unit for $159,640. In addition, Trane was also awarded a contract for $16,000 to furnish and install a building automation system for network access, which will allow Public Works to control the City Hall and Community Center HVAC system and obtain alarms remotely. 2MG Ground Reservoir, Booster Station, and Well No. 2 Reroofing and Masonry Renovation Final design and preparation of construction plans and specifications was performed by Inspec, Inc. for reroofing and masonry renovation of several water facilities during 2013. However, rehabilitation of the ground reservoir required a separate project. Reroofing and masonry renovation may occur in 2014 or 2015. Other Capital Improvements In addition to the projects listed above, the following notable improvements were finalized in 2013: 2012 Water Tower Reconditioning Project: The construction work for reconditioning the water tower was accepted by the Council and final payment authorized to Odland Protective Coatings of Rockford, Minnesota in January. The final construction cost was $448,650 with one change order issued for a credit to the City for $1,150 related to the paint used on the logo. The final construction costs were $46,150 below the budgeted amount of $494,800. KLM Engineering assisted Public Works with daily construction inspection and acceptance testing. 2012 Reroofing of Community Center and Water Treatment Plant No. 1: Construction work for reroofing of the Community Center and WTP No. 1 was accepted by the Council and final payment was authorized to Rosenquist Construction, Inc. of Minneapolis. The final construction cost was $273,210 broken down by $228,210 for the Community Center and $45,000 for WTP No. 1. One change order was issued for $6,210 related to additional insulation on the Community Center to promote better drainage. Inspec provided inspection services during construction for $14,000. The final project cost (including inspection fees) was $287,210, which is $12,790 below the authorized budget amount of $300,000. Building Automation System Improvements to Community Center: A new building automation system (BAS) was installed at the Community Center to operate and control the Heating, Ventilation, and Air Conditioning (HVAC) components. Trane provided a cost proposal to furnish and install a non-proprietary system for $21,605 plus applicable taxes, which included demolition of the antiquated Barber Coleman system, programming, graphics, trends, alarms, start-up, commissioning, and 16 hours of on-site training. The new BAS began service in March with no additional costs being incurred. Forestry Severe weather caused major damage around the region the evening of June 21. The storm produced heavy rain and strong, sustained winds in excess of 60 mph knocking out power to approximately 80% of Mounds View — which lasted for 12 to 24 hours for most residents. While neighboring and nearby cities south of Mounds View were devastated with numerous fallen trees, damage in Mounds View was fair in comparison. It is estimated that 50 trees fell in Mounds View but very few caused damage to structures. Public Works staff responded shortly after the storm passed surveying damage and clearing about five locations were streets were blocked by fallen trees and limbs. Street sweeping of all streets was performed and approximately six trees were contracted for removal in parks and boulevard areas due to hazardous conditions. Mounds View was designated a "Tree City USA" for the 32nd consecutive year for 2013 activities. 2013 ANNUAL REPORT I MOUNDS VIEW PUBLIC WORKS PAGE 10 Expenditure Summary Below is a budget versus actual expenditure summary table for all Public Works related accounts for calendar year 2013. The combined General Fund expenditures were 91.6% of that budgeted, mainly due to under costs in the Forestry fund. Snow and Ice Control was over budget by $16,758 (113%) due to overtime wages ($5,717), materials and supplies ($8,288), and equipment repairs ($2,759). This is directly related to the more intense winter months of January through May, November, and December. The combined Enterprise fund expenditures were 84.2% of that budgeted. The only enterprise fund over budget Was Water Production due to electricity costs which were $27,531 over that budgeted. 2013 Budget vs. Actual Expenditure Summary Table for Public Works Related Funds cT c r4nm A 1.139729 $ 1.043.662 91.6% $ 96.067 Department/Division Budget Amount Actual Amounts YTD % YTD Budget Budget Balance Parks and Forestry (100.4300) $ 395,995 $ 317,373 80.1% $ 78,622 Parks (100-4360) $ 317,495 $ 313,629 98.8% $ 3,866 Forestry (100-4380) $ 78,500 $ 3,744 4.8% $ 74,756 Public Works (100.4400) $ 743,734 $ 726,289 97.7% $ 17,445 Public Works Administration (100-4410) $ 130,769 $ 129,700 99.2% $ 1,069 Buildings & Grounds Maintenance (100-4460) $ 133,298 $ 137,025 102.8% $ (3,727) Vehicle & Equipment Maintenance (100-4465) $ 102,562 $ 89,805 87.6% $ 12,757 Street Pavement Management (100-4470) $ 211,550 $ 188,103 88.9% $ 23,447 Street Snow & Ice Control (100-4472) 1 $ 126,037 $ 142,795 113.3% $ (16,758) Street Sign Maintenance (100-4475) 1 $ 39,518 $ 38,861 98.3% $ 657 C.. a..... dam.. Cundc R 3.315 487 9 2.792.365 84.2% $ 523.122 DeparlmentlDivision Budget Amount Actual Amounts YTD % YTD Budget Budget Balance Drinking Water (700) $ 1,249,595 $ 1,068,666 85.5% $ 180,929 Drinking Water - Infra. & Equip. Maint (700-4823) $ 1,104,362 $ 902,805 81.7% $ 201,557 Drinking Wabr - Water Production (700-4825) $ 145,233 $ 165,862 114.2% $ (20,629) Wastewater (730) $ 1,683,512 $ 1,502,857 89.3% $ 180,655 Wastewater- Infra. & Equip. Maint (700-4823) $ 1,683,512 $ 1,502,857 89.3% $ 180,655 Stormwater(745) $ 382,380 $ 220,842 57.8% $ 161,538 Sbrmwater - System Maintenance (245-4415) $ 335,156 $ 183,547 54.8% $ 151,609 Stormwater -Street Cleaning (245-4417) $ 47,224 $ 37,295 79.0% $ 9,929 2013 ANNUAL REPORT I MOUNDS VIEW PUBLIC WORKS PAGE 11 470 U.S. Bank Plaza 200 South Sixth Street Minneapolis MN 55402-1458 (612) 337-9300 telephone (612) 337-9310 fax http://www.kennedy-graven.com Affirmative Action, Equal Opportwtity Employer J)UvI I J. nluuo Attorney at Law Direct Dial (612) 337-9260 Email; iggskennedV-graven com MEMORANDUM Date: March 20, 2014 To: James Ericson, City Administrator From: Scott J. Riggs, City Attorney Re: Mounds View Project Status Report MU125-11: Administration. General discussions with staff regarding various City matters. MU125-12: Finance Department. Draft and finalize annual City audit letter. W125-52: Fire Department. Review proposed joint powers agreement. Provide comments to City staff. Matter is presently pending. MU125-65: Licensing Matters. Review recent licensing application and materials and consult with City staff regarding same. Matter is presently pending. MU210-76: Harstad/Longview Estates. Consult with City staff regarding subdivision and development of project. Matter is presently pending. MU210-189: Coventry Senior Living Project. Review additional items necessary to finalize and record the plat. Revise instruction letter to title company. Review Development Agreement. Review new title commitments and revised plat. Consult with title company regarding typographical errors in title commitment. Consult with City staff regarding project. Complete post -closing follow-up as required, including final title policy. Matter is presently pending. 441211V1 SJRMU125-11 James Ericson March 20, 2014 Page 2 MU210-220: DVS Investigation. Consult with City staff regarding matter. Assist with investigation matters. Review grievance and consult with City staff regarding same. 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. Matters are presently pending. MU210-225: 2508 County Road I. Consult with City staff and opposing counsel regarding matter. Finalize settlement agreement. Matter is presently pending. MU210-227: Notice of Legal Claim regarding Alix Kendall. Review pleadings and consult with City staff regarding same. Matter has been tendered to the League of Minnesota Cities Insurance Trust. Review data practices question. Matter is presently pending. MU210-228: 2014 Claim. Review correspondence and consult with City staff and LMCIT staff regarding same. Matter is presently pending. MU210-229: 2 MG Water Reservoir Rehabilitation. Review contract documents. Consult with City staff regarding same. Matter is presently pending. MU210-230: Minor Subdivision of 3033 Bronson Drive. Consult with City staff. Matter is presently pending. SJR:jms 441211v1 SIR MU125-11