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HomeMy WebLinkAboutAgenda Packets - 2009/06/08CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, June 8, 2009 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Flaherty, Stigney, Hull, Mueller, Gunn 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. Presentation by Senator Betzold and Representative Tillberry to discuss the 2009 State Legislative Session. 7. COUNCIL BUSINESS A. 7:05 p.m. Public Hearing: Resolution 7454, a Resolution to Consider an Off Sale Intoxicating Liquor License Renewal for ABC Liquor located at 2840 County Highway 10. B. 7:10 p.m. Public Hearing: Resolution 7455, a Resolution to Consider an Off Sale Intoxicating Liquor License Renewal for Vino & Stogies located at 2345 County Road H2. C. 7:15 p.m. Public Hearing: Resolution 7456, a Resolution to Consider an Off Sale Intoxicating Liquor License Renewal for Big Top Liquor located at 2577 County Highway 10. D. 7:20 p.m. Public Hearing: Resolution 7457, a Resolution to Consider an On Sale Wine and 3.2 Malt Liquor License Renewal for Taiko Sushi Bar located at 2394 County Highway 10. E. 7:25 p.m. Public Hearing: Resolution 7458, a Resolution to Consider an On Sale Intoxicating Liquor License for Totino’s Italian Kitchen located at 2535 County Highway 10. F. 7:30 p.m. Public Hearing: Resolution 7459, a Resolution to Consider an On Sale Intoxicating Liquor License for Moe’s located at 2400 County Highway 10. G. 7:35 p.m. Public Hearing: Resolution 7460, a Resolution to Consider an On Sale Intoxicating Liquor License for Robert’s Sports Bar and Entertainment located at 2400 County Road H2. H. 7:40 p.m. Public Hearing: Resolution 7461, a Resolution to Consider an On Sale Intoxicating Liquor License for The Mermaid located at 2200 County Highway 10. I. 7:45 p.m. Public Hearing: Resolution 7462, A Resolution to Consider an Off Sale 3.2 Malt Liquor License for SuperAmerica located at 2840 County Road I. J. Resolution 7463, Approving Step Increase for Ken Roberts, Community Development Director K. Resolution 7465, Authorizing Severance for Officer Steve Geringer. 8. CONSENT AGENDA A. Licenses for Approval B. Schedule a Public Hearing for June 22, 2009, 7:05 pm to Consider Assessments for Unpaid Administrative Offense Fines. 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES - NONE 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff 1. Capital Improvement Plan (CIP) C. Reports of City Attorney 12. Next Council Work Session: Monday, July 6, 2009, at 7:00 p.m. Next Council Meeting: Monday, June 22, 2009, at 7:00 p.m. CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, June 8, 2009 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Flaherty, Stigney, Hull, Mueller, Gunn 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. Presentation by Senator Betzold and Representative Tillberry to discuss the 2009 State Legislative Session. 7. COUNCIL BUSINESS A. 7:05 p.m. Public Hearing: Resolution 7454, a Resolution to Consider an Off Sale Intoxicating Liquor License Renewal for ABC Liquor located at 2840 County Highway 10. B. 7:10 p.m. Public Hearing: Resolution 7455, a Resolution to Consider an Off Sale Intoxicating Liquor License Renewal for Vino & Stogies located at 2345 County Road H2. C. 7:15 p.m. Public Hearing: Resolution 7456, a Resolution to Consider an Off Sale Intoxicating Liquor License Renewal for Big Top Liquor located at 2577 County Highway 10. D. 7:20 p.m. Public Hearing: Resolution 7457, a Resolution to Consider an On Sale Wine and 3.2 Malt Liquor License Renewal for Taiko Sushi Bar located at 2394 County Highway 10. E. 7:25 p.m. Public Hearing: Resolution 7458, a Resolution to Consider an On Sale Intoxicating Liquor License for Totino’s Italian Kitchen located at 2535 County Highway 10. F. 7:30 p.m. Public Hearing: Resolution 7459, a Resolution to Consider an On Sale Intoxicating Liquor License for Moe’s located at 2400 County Highway 10. G. 7:35 p.m. Public Hearing: Resolution 7460, a Resolution to Consider an On Sale Intoxicating Liquor License for Robert’s Sports Bar and Entertainment located at 2400 County Road H2. H. 7:40 p.m. Public Hearing: Resolution 7461, a Resolution to Consider an On Sale Intoxicating Liquor License for The Mermaid located at 2200 County Highway 10. 7. COUNCIL BUSINESS – Continued. I. 7:45 p.m. Public Hearing: Resolution 7462, A Resolution to Consider an Off Sale 3.2 Malt Liquor License for SuperAmerica located at 2840 County Road I. J. Resolution 7463, Approving Step Increase for Ken Roberts, Community Development Director K. Resolution 7465, Authorizing Severance for Officer Steve Geringer. 8. CONSENT AGENDA A. Licenses for Approval B. Schedule a Public Hearing for June 22, 2009, 7:05 pm to Consider Assessments for Unpaid Administrative Offense Fines. 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES - NONE 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff 1. Capital Improvement Plan (CIP) C. Reports of City Attorney 12. Next Council Work Session: Monday, July 6, 2009, at 7:00 p.m. Next Council Meeting: Monday, June 22, 2009, at 7:00 p.m. Item No. 07A Type of Business: PH & CB Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Clerk-Administrator Item Title/Subject: Public Hearing Resolution 7454, Resolution to Consider for an Off Sale Intoxicating Liquor License Renewal for ABC Liquor located at 2840 County Highway 10 In accordance with Section 502.08 of the Mounds View City Code, a public hearing is required for all liquor license renewals. 502.08: LICENSE HEARING: No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of temporary special event or banquet licenses, or special outdoor consumption endorsements for the sale of intoxicating liquor on-sale or off-sale, club, Sunday sales or on-sale wine shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. The City of Mounds View issued an intoxicating liquor license for ABC Liquor in June of 2008, and their renewal is before the Council for consideration. ABC Liquor’s Intoxicating Liquor License will expire June 30, 2009. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. Property taxes on this property are current. ABC Liquor has submitted their city liquor license application materials and the applicable fees. The following investigations and inspections have been conducted to determine whether there is cause for the City to the above referenced intoxicating liquor license application: Police Inquiry and Investigations (Mounds View Police Department) The Mounds View Police Department has issued a satisfactory report for ABC Liquor. ABC Liquor did pass their yearly liquor compliance check with the police department. Staff has submitted a background check application on the owner of ABC Liquor to the Minnesota Department of Criminal Apprehension. Staff has not received yet received the background check report. The liquor license will be contingent on a satisfactory background check. Attached are the police calls on this property for your reference. Utility Billing Inquiry (City of Mounds View) The Finance Department has issued a satisfactory report for ABC Liquor. Fire Inspection (City of Mounds View Fire Marshall) The City’s Fire Marshall has issued a satisfactory report for ABC Liquor. Recommendation: Staff recommends that the City Council open the Public Hearing for public input. Staff recommends approval of this business license contingent on a satisfactory background check. If this renewal is approved, the time period of this license will be July 1, 2009 to June 30, 2010. Respectfully Submitted, Desaree Crane RESOLUTION NO. 7454 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Approving an Off-Sale Intoxicating Liquor License for ABC Liquor WHEREAS, ABC Liquor’s Intoxicating Liquor License expires June 30, 2009; and WHEREAS, all City of Mounds View business licenses must be approved by the City Council; and WHEREAS, staff recommends approval of ABC Liquor’s Intoxicating Liquor License, pending a satisfactory background check with the Minnesota Department of Criminal Apprehension. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve an Off-Sale Intoxicating Liquor License for ABC Liquor for the period of July 1, 2009 to June 30, 2010, contingent on a satisfactory background check with the Minnesota Department of Criminal Apprehension. Adopted this 8th day of June, 2009. ________________________________ Joe Flaherty , Mayor ATTEST: ________________________________ James Ericson, Clerk-Administrator (seal) Item No. 07B Type of Business: PH & CB Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Clerk-Administrator Item Title/Subject: Public Hearing Resolution 7455, a Resolution to Consider an Off-Sale Intoxicating Liquor Business License Renewal for Vino & Stogies located at 2345 County Road H2 In accordance with Section 502.08 of the Mounds View City Code, a public hearing is required for all liquor license renewals. 502.08: LICENSE HEARING: No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of temporary special event or banquet licenses, or special outdoor consumption endorsements for the sale of intoxicating liquor on-sale or off- sale, club, Sunday sales or on-sale wine shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. The City of Mounds View issued an intoxicating liquor license for Vino & Stogies in June of 2008, and their renewal is before the Council for consideration. Vino & Stogies Intoxicating Liquor License will expire on June 30, 2009. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. Property taxes on this property are current. Vino & Stogies has submitted their city liquor license application materials and the applicable fees. The following investigations and inspections have been conducted to determine whether there is cause for the City to deny the above referenced intoxicating liquor license application: Police Inquiry and Investigations (Mounds View Police Department) Staff has submitted a background check application on the owner of Vino and Stogies to the Minnesota Department of Criminal Apprehension. Staff has not yet received the background check report. The liquor license will be contingent on a satisfactory background check. Vino & Stogies failed their compliance check, which was conducted by the Mounds View Police Department. The employee did plead guilty to a Gross Misdemeanor for selling intoxicating liquor to a minor. The owner of Vino and Stogies will be present at this meeting to discuss this violation. Utility Billing Inquiry (City of Mounds View) The Finance Department has issued a satisfactory report for Vino & Stogies. Fire Inspection (City of Mounds View Fire Marshal) The Fire Marshal has issued a satisfactory report for Vino & Stogies. Recommendation Staff recommends opening the Public Hearing for Public Comment. If the City Council does decide to approve this liquor license, then this license will not be issued until a satisfactory background check is received from the Minnesota Department of Criminal Apprehension. The time period for this license will be July 1, 2009 to June 30, 2010. Respectfully Submitted, Desaree Crane RESOLUTION 7455 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Approving an Off-Sale Intoxicating Liquor License for Vino & Stogies WHEREAS, Vino & Stogies’ Intoxicating Liquor License expires June 30, 2009; and WHEREAS, all City of Mounds View business licenses must be approved by the City Council; and WHEREAS, staff recommends approval of Vino & Stogies’ Intoxicating Liquor License pending a satisfactory background check. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve an Off-Sale Intoxicating Liquor License for Vino & Stogies for the period of July 1, 2009 to June 30, 2010 contingent on a satisfactory background check from the Minnesota Department of Criminal Apprehension. Adopted this 8th day of June, 2009. ________________________________ Joe Flaherty, Mayor ATTEST: ________________________________ James Ericson, Clerk-Administrator (seal) Item No. 07C Type of Business: PH & CB Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Clerk-Administrator Item Title/Subject: Public Hearing, Resolution 7456, a Resolution to Consider An Off-Sale Intoxicating Liquor Business License Renewal for Big Top Liquor located at 2577 Highway 10 In accordance with Section 502.08 of the Mounds View City Code, a public hearing is required for all liquor license renewals. 502.08: LICENSE HEARING: No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of temporary special event or banquet licenses, or special outdoor consumption endorsements for the sale of intoxicating liquor on-sale or off- sale, club, Sunday sales or on-sale wine shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. The City of Mounds View issued an intoxicating liquor license for Big Top Liquor in June of 2008 and their renewal is before the Council for consideration. Big Top Liquor’s Intoxicating Liquor License will expire on June 30, 2009. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. Property taxes on this property are current. Big Top Liquor has submitted their city liquor license application materials and the applicable fees. The following investigations and inspections have been conducted to determine whether there is cause for the City to deny the above referenced intoxicating liquor license application: Police Inquiry and Investigations (Mounds View Police Department) The Mounds View Police Department has issued a satisfactory report for Big Top Liquor. Staff has submitted a background check application on the owner of Big Top Liquor to the Minnesota Department of Criminal Apprehension. Staff has not yet received the background report. The liquor license will be contingent on a satisfactory background check. Big Top Liquor did pass their yearly compliance check with the Mounds View Police Department. Utility Billing Inquiry (City of Mounds View) The Finance Department has issued a satisfactory report for Big Top Liquor. Fire Inspection (City of Mounds View Fire Marshal) The City’s Fire Marshall has issued a satisfactory report for Big Top Liquor. Recommendation Staff recommends to open the Public Hearing for public comment. Staff also recommends that the City Council approve Big Top Liquor’s application for an Off-Sale Intoxicating Liquor License pending a satisfactory background check with the Minnesota Department of Criminal Apprehension. The time period for this license will be July 1, 2009 to June 30, 2010. Respectfully Submitted, Desaree Crane RESOLUTION 7456 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Approving an Off-Sale Intoxicating Liquor License for Big Top Liquor WHEREAS, Big Top Liquor’s Intoxicating Liquor License expires June 30, 2009; and WHEREAS, all City of Mounds View business licenses must be approved by the City Council; and WHEREAS, staff recommends approval of Big Top Liquor’s Off Sale Intoxicating Liquor License pending a satisfactory background check. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve an Off-Sale Intoxicating Liquor License for Big Top Liquor for the period of July 1, 2009 to June 30, 2010, contingent on a satisfactory background check with the Minnesota Department of Criminal Apprehension. Adopted this 8th day of June, 2009. ________________________________ Joe Flaherty, Mayor ATTEST: ________________________________ James Ericson, Clerk-Administrator (seal) Item No. 07D Type of Business: PH&CD Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Clerk- Administrator Item Title/Subject: Public Hearing, Resolution 7457, a Resolution to Consider an On-Sale Wine and 3.2 Malt Liquor License for Taiko Sushi Bar located at 2394 Highway 10 in Mounds View In accordance with Section 502.08 and 503.08 of the Mounds View City Code, a public hearing is required for all liquor license renewals. 502.08: LICENSE HEARING: No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of temporary special event or banquet licenses, or special outdoor consumption endorsements for the sale of intoxicating liquor on-sale or off- sale, club, Sunday sales or on-sale wine shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. Pro Association, Inc., (dba Taiko Sushi Bar) has not submitted the city liquor license application materials and the applicable fees. The owner of Taiko Sushi Bar did leave a voice mail message to Staff on Friday, May 29, 2009, and stated that he would have the materials for Staff by Monday, June 1, 2009. Staff contacted the owner directly by phone the morning of June 1st, to reconfirm his intentions. The owner stated to Staff that he would have the materials and payment no later that the morning of June 2nd. As of Thursday, June 4, 2009, at 4:00 p.m., no applications materials were submitted. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. Recommendation Staff recommends opening the Public Hearing for Public Comment, and postpone this item to the next City Council Meeting on Monday, June 22, 2009. Staff will keep the City Council updated on the status of this license. Respectfully Submitted, Desaree Crane Item No. 07E Type of Business: PH & CB Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant to the City Administrator Item Title/Subject: Public Hearing, Resolution 7458, a Resolution to Consider an On-Sale Intoxicating Liquor License Renewal for Totino’s Italian Kitchen located at 2535 County Highway 10 In accordance with Section 502.08 of the Mounds View City Code, a public hearing is required for all liquor license renewals. 502.08: LICENSE HEARING: No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of temporary special event or banquet licenses, or special outdoor consumption endorsements for the sale of intoxicating liquor on-sale or off- sale, club, Sunday sales or on-sale wine shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. The City of Mounds View issued an intoxicating liquor license for Totino’s Italian Kitchen in 2008, and their renewal is before the Council for consideration. Totino’s Intoxicating Liquor License will expire June 30, 2009. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. Property taxes on this property are current. Totino’s has submitted their city liquor license application materials and the applicable fees. The following investigations and inspections have been conducted to determine whether there is cause for the City to deny the above referenced intoxicating liquor license application: Police Inquiry and Investigations The Mounds View Police Department has issued a satisfactory report for Totino’s. Staff has submitted a background check application on the owner of Totino’s to the Minnesota Department of Criminal Apprehension. Staff has yet to receive the background report. The liquor license will be contingent on a satisfactory background check. Totino’s did pass their yearly compliance check with the Mounds View Police Department. Utility Billing Inquiry (City of Mounds View) The Finance Department has issued a satisfactory report for Totino’s. Fire Inspection (City of Mounds View Fire Marshall) The City’s Fire Marshal has issued a satisfactory report for Totino’s. Recommendation Staff recommends opening the Public Hearing for public comment. In addition, Staff approves Totino’s Italian Kitchen On-Sale Intoxicating Liquor License pending a satisfactory report from the Minnesota Department of Criminal Apprehension. Respectfully Submitted Desaree M. Crane RESOLUTION 7458 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Approving an On Sale Intoxicating Liquor License for Totino’s Italian Kitchen WHEREAS, Totino’s Italian Kitchen’s Intoxicating Liquor License expires June 30, 2009; and WHEREAS, all City of Mounds View business licenses must be approved by the City Council; and WHEREAS, staff recommends approval of Totino’s On Sale Intoxicating Liquor License pending a satisfactory background check. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve an On Sale Intoxicating Liquor License for Totino’s Italian Kitchen for the period of July 1, 2009 to June 30, 2010, contingent on a satisfactory background check with the Minnesota Department of Criminal Apprehension. Adopted this 8th day of June, 2009. ________________________________ Joe Flaherty, Mayor ATTEST: ________________________________ James Ericson, Clerk-Administrator (seal) Item No. 07F Type of Business: PH & CB Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant to the City Administrator Item Title/Subject: Public Hearing, Resolution 7459, a Resolution to Consider an On Sale Intoxicating Liquor License Renewal for Moe’s located at 2400 County Highway 10 In accordance with Section 502.08 of the Mounds View City Code, a public hearing is required for all liquor license renewals. 502.08: LICENSE HEARING: No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of temporary special event or banquet licenses, or special outdoor consumption endorsements for the sale of intoxicating liquor on-sale or off- sale, club, Sunday sales or on-sale wine shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. The City of Mounds View issued an intoxicating liquor license for Moe’s in June of 2008, and their renewal is before the Council for consideration. Moe’s Intoxicating Liquor License will expire June 30, 2009. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. Moe’s has submitted their city liquor license application materials (to include an outdoor liquor endorsement to sell liquor on their outdoor deck), and the applicable fees. The following investigations and inspections have been conducted to determine whether there is cause for the City deny the application: Police Inquiry and Investigations (Mounds View Police Department) The Mounds View Police Department has issued a satisfactory report for Moe’s. Staff has submitted a background check application on the owner of Moe’s to the Minnesota Department of Criminal Apprehension. Staff has yet to receive a background report. The liquor license will be contingent on a satisfactory background check. Utility Billing Inquiry (City of Mounds View) The Finance Department issued a satisfactory report on Moe’s for their utility bill. However, Ramsey County Property Records show that Moe’s continues to be delinquent in their property taxes for 2008 and half of 2009. In accordance with §502.04, subd. 2(b), no intoxicating liquor license shall be granted for operation on any premises on which taxes, assessments, utility bills or other financial claims of the Municipality are delinquent or unpaid. Attached is a letter submitted to by the owner, outlining his plan to pay the county property taxes in full. Fire Inspection (City of Mounds View Fire Marshal) The City’s Fire Marshal has issued a satisfactory report on Moe’s. Recommendation Staff recommends opening the Public Hearing for public comment. The City Council could either approve their liquor license contingent on a satisfactory background check, and full payment of their property taxes, or deny renewal in accordance with Section 502.04(b) of the Mounds View City Code. If the City Council wishes to approve the liquor license, then the license period would be from July 1, 2009 to June 30, 2010. Respectfully Submitted, Desaree Crane RESOLUTION 7459 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Approving an On-Sale Intoxicating Liquor License for Moe’s WHEREAS, Moe’s Intoxicating Liquor License expires June 30, 2009; and WHEREAS, all City of Mounds View business licenses must be approved by the City Council; and WHEREAS, staff recommends approval of Moe’s Intoxicating Liquor License pending full payment of their county property taxes and satisfactory background check; and WHEREAS, Moe’s is requesting to sell intoxicating liquor outdoors; and WHEREAS, staff has reviewed all application materials to include the application outdoor liquor consumption; and WHEREAS, staff recommends approval of Moe’s Outdoor Liquor Endorsement contingent on full payment of county property taxes; and WHEREAS, Moe’s has submitted a plan to have county taxes paid in full by October 1, 2009. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve an On-Sale Intoxicating Liquor License (with Outdoor Liquor Endorsement) to Moe’s for the period of July 1, 2009 to June 30, 2010, pending full payment of their property taxes by October 1, 2009. and a satisfactory background check from the Minnesota Department of Criminal Apprehension. NOW, THEREFORE, BE IT FURTHER RESOLVED, that if county property taxes are not fully paid by October 1, 2009, then nonpayment may be grounds for Suspension or Revocation under §502.16 of the Mounds View City Code. Adopted this 9th day of June, 2008. ________________________________ Joe Flaherty, Mayor ATTEST: ________________________________ James Ericson, Clerk-Administrator (seal) Item No. 07G Type of Business: PH & CB Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Clerk-Administrator Item Title/Subject: Public Hearing to Consider Resolution 7460, a Resolution to Consider an On-Sale Intoxicating Liquor License for Robert’s Sports Bar and Entertainment located at 2400 County Road H2 REVISED AS OF JUNE 8, 2009 AT 3:45 P.M. In accordance with Section 502.08 of the Mounds View City Code, a public hearing is required for all liquor licenses. 502.08: LICENSE HEARING: No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of temporary special event or banquet licenses, or special outdoor consumption endorsements for the sale of intoxicating liquor on-sale or off-sale, club, Sunday sales or on-sale wine shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. The City of Mounds View issued an intoxicating liquor license for Robert’s Sports Bar and Entertainment in June of 2008. Robert’s Sports Bar and Entertainment’s Intoxicating Liquor License will expire on June 30, 2009. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. Property taxes on this property are current. Robert’s Sports Bar and Entertainment has submitted their city liquor license application materials and the applicable fees. The following investigations and inspections have been conducted to determine whether there is cause for the City to deny the above referenced intoxicating liquor license application: Police Inquiry and Investigations (Mounds View Police Department) The Mounds View Police Department has issued a satisfactory report for Robert’s Sports Bar and Entertainment. Staff has submitted background check application on the owner of Robert’s Sports Bar and Entertainment to the Minnesota Department of Criminal Apprehension. Staff has not yet received the background report. The liquor license will be contingent on a satisfactory background check. Robert’s Sports Bar and Entertainment did pass their yearly compliance check with the Mounds View Police Department. Utility Billing Inquiry (City of Mounds View) The Finance Department has issued a satisfactory report for Robert’s Sports Bar and Entertainment. Fire Inspection (City of Mounds View Fire Marshal) The City’s Fire Marshal has issued a satisfactory report for Robert’s Sports Bar and Entertainment. The City’s Fire Marshal has issued an unsatisfactory report on Roberts’s Sports Bar and Entertainment. Please refer the Fire Marshal’s memo dated June 8, 2009, for further information. Recommendation Staff recommends to open the Public Hearing for public comment. Staff recommends approving Robert’s Sports Bar and Entertainment’s application for an On Sale Intoxicating Liquor License contingent on a satisfactory background check and a satisfactory fire re-inspection. Staff recommends placing a deadline for the business to be compliant with the fire code, as set by the City Council. The time period for this license will be July 1, 2009 to June 30, 2010. Respectfully Submitted, Desaree Crane RESOLUTION 7460 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A Resolution to Consider an On-Sale Intoxicating Liquor Business License for Robert’s Sports Bar and Entertainment WHEREAS, all City of Mounds View business licenses must be approved by the City Council; and WHEREAS, Robert’s Sports Bar and Entertainment have submitted their city liquor license and the applicable fees for Robert’s Sports Bar and Entertainment; and WHEREAS, staff recommends approval of Robert’s Sports Bar and Entertainment’s Intoxicating Liquor License pending a satisfactory background check from the Minnesota Department of Criminal Apprehension; and WHEREAS, staff also recommends approval of Robert’s Sports Bar and Entertainment’s Intoxicating Liquor License contingent on a passing fire re- inspection by the Fire Marshal no later than _______________. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve an On-Sale Intoxicating Liquor for Robert’s Sports Bar and Entertainment for the time period of July 1, 2009 to June 30, 2010, pending a satisfactory background check from the Minnesota Department of Criminal Apprehension and a passing fire re-inspection by the Fire Marshal no later than _______________ . Adopted this 8th day of June, 2009. ________________________________ Joe Flaherty , Mayor ATTEST: ________________________________ James Ericson, Clerk-Administrator (seal) Item No. 07H Type of Business: PH & CB Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Clerk- Administrator Item Title/Subject: Public Hearing, Resolution 7461, a Resolution to Consider An On-Sale Intoxicating Liquor Business License for The Mermaid located at 2200 Highway 10 In accordance with Section 502.08 of the Mounds View City Code, a public hearing is required for all liquor license renewals. 502.08: LICENSE HEARING: No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of temporary special event or banquet licenses, or special outdoor consumption endorsements for the sale of intoxicating liquor on-sale or off-sale, club, Sunday sales or on-sale wine shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. The City of Mounds View issued an intoxicating liquor license for The Mermaid in June of 2008, and their renewal is before the Council for consideration. The Mermaid Intoxicating Liquor License will expire June 30, 2009. The Mermaid has submitted their city liquor license application materials and the applicable fees. However, The Mermaid has not submitted their liquor liability insurance to the City. Their liquor license would be contingent on receiving a Certificate of Liability Insurance. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. The following investigations and inspections have been conducted to determine whether there is cause for the City to deny the above referenced intoxicating liquor license application: Police Inquiry and Investigations (Mounds View Police Department) The Mounds View Police Department has issued a satisfactory report for The Mermaid. Staff has submitted a background check application on the owner of The Mermaid to the Minnesota Department of Criminal Apprehension. Staff has not yet received the background report. The liquor license will be contingent on a satisfactory background check. The Mermaid did pass their yearly compliance check with the Mounds View Police Department. Utility Billing Inquiry (City of Mounds View) The Finance Department states that the establishment owes money on their utility bill ($2,028.55). In addition, Ramsey County Property Records show that The Mermaid continues to be delinquent in their property taxes for 2008 and half of 2009. In accordance with §502.04, subd. 2(b), no intoxicating liquor license shall be granted for operation on any premises on which taxes, assessments, utility bills or other financial claims of the Municipality are delinquent or unpaid. The City Council may approve this liquor license contingent on payment of their utility bill and property taxes, or the City Council may deny renewal in accordance with Section 502.04(b). Please be advised that this is not the first time they have been delinquent with their utility bills and property taxes. Attached are the Minutes relating to their last liquor license renewal on June 9, 2008. Clerk-Administrator Ericson contacted Dan Hall (owner of the Mermaid) to discuss a plan on making full payment on property taxes and City utility bill. Mr. Hall indicated on June 4, 2009, that The Mermaid will have everything paid in full when the hotel is bought. According to Mr. Hall, the closing on the purchase of the hotel transaction take place next week. Fire Inspection (City of Mounds View Fire Marshall) The Fire Marshal has not inspected The Mermaid. Please refer to her letter dated May 11, 2009. Recommendation Staff recommends opening the Public Hearing for public comment. The City Council could either approve their liquor license contingent on a satisfactory background check, utility bill, property tax full payment, receipt of their Certificate Liability Insurance, and a satisfactory fire inspection or deny renewal in accordance with Section 502.04(b) of the Mounds View City Code. Staff has a resolution prepared in case the City Council wishes to approve the liquor license contingent on a satisfactory background check, utility bill, property tax full payment, receipt of their Certificate of Liability Insurance, and a satisfactory fire inspection. Staff would further recommend setting a deadline for payments on delinquent property taxes and utility bill. If approved, the time period for this license will be July 1, 2009 to June 30, 2010. Respectfully Submitted, Desaree Crane RESOLUTION 7461 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Approving an On-Sale Intoxicating Liquor License for The Mermaid WHEREAS, The Mermaid’s Intoxicating Liquor License expires June 30, 2009; and WHEREAS, all City of Mounds View business licenses must be approved by the City Council; and WHEREAS, staff recommends approval of The Mermaid’s Intoxicating Liquor License pending full payment of their utility bill and county property taxes, satisfactory background check and fire inspection, and receipt of their Certificate of Liability Insurance; and WHEREAS, payment of Ramsey County Property Taxes and Mounds View Utility Bill must be made in full no later than _________________; and WHEREAS, if payment is not paid in full by the deadline, then Staff and the City Council may proceed with the Suspension or Revocation process as stated in §502.16 of the Mounds View City Code. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve an On-Sale Intoxicating Liquor License for The Mermaid for the period of July 1, 2009 to June 30, 2010 contingent on full payment of their utility bill and property taxes by _________________, a satisfactory background check from the Minnesota Department of Criminal Apprehension, a satisfactory fire inspection report from the Mounds View Fire Marshal, and submission of their Certificate of Liability Insurance to the City. NOW, THEREFORE, BE IT FURTHER RESOLVED, if county taxes and City utility bills are not fully paid by ____________, then nonpayment may be grounds for Suspension or Revocation under §502.16 of the Mounds View City Code. Adopted this 8th day of June, 2009. ________________________________ Joe Flaherty, Mayor ATTEST: ________________________________ James Ericson, Clerk-Administrator (seal) Item No. 07I Type of Business: PH &CB Meeting Date: June 8, 2009 City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Clerk-Administrator Item Title/Subject: Public Hearing, Resolution 7462, a Resolution to Consider an Off- Sale 3.2 Malt Liquor License for SuperAmerica located at 2640 County Road I in Mounds View In accordance with Section 503.08 of the Mounds View City Code, a public hearing is required for all liquor license renewals. 503.08: INVESTIGATION OF APPLICATION; HEARING; ISSUANCE OR DENIAL: The Council shall investigate all facts set out in the application. No issuance of a new license, transfer of an existing license, renewal of an existing license, issuance of a temporary special event or festival in the park license or special outdoor consumption endorsement for the sale of 3.2 percent malt liquor on-sale or off-sale shall be hereafter granted by the Council until a public hearing has been conducted by the Council after published notice in the official newspaper at least ten (10) days in advance of the hearing. After such investigation and hearing, the Council shall grant or refuse the application, in its discretion. (1988 Code §101.05) (Ord. 771, 4-24-06) The City issued an Off-Sale 3.2 Malt Liquor License for SuperAmerica in June of 2008. SuperAmerica’s license will expire on June 30, 2009. SuperAmerica has submitted the city liquor license application materials and the applicable fees. The notice of this public hearing was sent out to residences within a 350 feet radius, and the Notice of Public Hearing was published in the City’s official newspaper. Property taxes on this property are current. The following investigations have been conducted to determine whether there is a cause for the City to deny SuperAmerica’s Off-Sale 3.2 Malt Liquor License: Police Inquiry and Investigations (Mounds View Police Department) The Mounds View Police Department has issued a satisfactory report for SuperAmerica. Staff has submitted a background check application on the owner of SuperAmerica to the Minnesota Department of Criminal Apprehension. Staff has yet to receive the background repot. The liquor license will be contingent on a satisfactory background check. SuperAmerica did pass their yearly compliance check with the Mounds View Police Department. Utility Billing Inquiry (City of Mounds View) The Finance Department has issued a satisfactory report. Fire Inspection (City of Mounds View Fire Marshall) The City’s Fire Marshal has issued a satisfactory report. Recommendation Staff recommends opening the Public Hearing for Public Comment. Staff recommends approval of this business license contingent on a satisfactory background check. The time period for this license will be July 1, 2009 to June 30, 2010. Respectfully Submitted, Desaree Crane RESOLUTION 7462 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Approving an Off-Sale 3.2 Malt Liquor License for SuperAmerica WHEREAS, SuperAmerica’s 3.2 Malt Liquor License expires on June 30, 2009; and WHEREAS, all City of Mounds View business licenses must be approved by the City Council; and WHEREAS, staff recommends approval of SuperAmerica’s Off Sale 3.2 Malt Liquor License pending a satisfactory background check from the Minnesota Department of Criminal Apprehension. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby approve an Off Sale 3.2 Malt Liquor License for SuperAmerica for the period of July 1, 2009 to June 30, 2010 contingent on a satisfactory background check from the Minnesota Department of Criminal Apprehension. Adopted this 8th day of June, 2009. ________________________________ Joe Flaherty, Mayor ATTEST: ________________________________ James Ericson, Clerk-Administrator (seal) Item No: 07J Meeting Date: June 8, 2009 Type of Business: CB City Administrator Review: _____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Clerk-Administrator Item Title/Subject: Resolution 7463 Step Increase for Ken Roberts, Community Development Director Background: Ken Roberts is a current employee with the City of Mounds View. His supervisor, James Ericson, has reviewed his performance as it related to his responsibilities outlined in the job description. Discussion: It was determined that Mr. Roberts has satisfactorily performed in the capacity of his position, and therefore, a step increase wage adjustment is consistent with the Personnel Manual. Recommendation Staff recommends approval of attached Resolution 7463. Respectfully Submitted, Desaree Crane RESOLUTION 7463 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING STEP/LONGEVITY ADJUSTMENTS WHEREAS, the following below is a regular full-time employee who is currently working for the City of Mounds View; and WHEREAS, his supervisor reviewed his performance as it relates to the responsibilities outlined in the job description; and WHEREAS, his supervisor determined that the following employee below has satisfactorily performed in the capacity of his position documented in his performance review on file; and WHEREAS, a step increase wage adjustment is consistent with the Mounds View Personnel Manual and Labor Agreements. NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does hereby approve a wage adjustment to the following indicated in the chart below. NAME CURRENT POSITION DATE OF EMPLOYMENT/CURRENT POSITION CURRENT STEP & WAGE STEP & WAGE ADJUSTMENT EFFECTIVE DATE OF ADJUSTMENT Ken Roberts Community Development Director Date of Employment: June 16, 2008 Step3: $39.19/hr Step 4: $41.36/hr June 16, 2009 Adopted this 8th day of June, 2009. __________________________________ Joe Flaherty, Mayor ATTEST: __________________________________ James Ericson, Clerk-Administrator (seal) Item No. 07K Type of Business: CB Meeting Date: June 8, 2009 City Administrator Review: _____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Resolution 7465 Authorizing Severance for Police Officer Steve Geringer Background Officer Steve Geringer has retired as a Mounds View Police Officer effective May 22, 2009. Attached is Resolution 7465, which authorizes severance payment to Officer Steve Geringer in accordance with the LELS Union Contract. Resolution 7465 provides for a payout of Officer Geringer’s sick time into his Retirement Health Savings Plan. In accordance with the LELS Union Contract, Officer Geringer is authorized a sick time payout totaling $2,351.60 to his Retirement Health Savings Plan. This is calculated as 135.50 accrued/banked sick hours times 50% times his hourly rate of $34.71. Resolution 7465 also provides for a payout of Officer Geringer’s vacation time into his Retirement Health Savings Plan. In accordance with the LELS Union Contract, Officer Geringer is authorized a vacation time payout totaling $5,786.65 to his Retirement Health Savings Plan. This is calculated as 166.72 times his hourly rate of $34.71. Recommendation Staff recommends severance payment for Officer Steve Geringer into his Retirement Health Savings Plan. Respectfully submitted, Desaree Crane RESOLUTION NO. 7465 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING SEVERANCE FOR POLICE OFFICER STEVE GERINGER WHEREAS, Officer Steve Geringer has retired from the Mounds View Police Department effective May 22, 2009; and WHEREAS, the balance of accrued and unused sick leave time is 135.50 hours as of May 22, 2009; and WHEREAS, the balance of accrued and unused vacation is 166.72 as of May 22, 2009; and WHEREAS, Officer Geringer’s current rate of pay of $34.71 per hour; and WHEREAS, the maximum potential payout of sick time will be 135.50 hours x 50% x $34.71 = $2,351.60; and WHEREAS, the maximum potential payout of vacation time will be 166.72 x $34.71 = $5,786.85; and WHEREAS, $8,138.45 will be contributed to Officer Geringer’s Retirement Health Savings Plan. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approves a one-time payout of sick and vacation time not to exceed $8,138.45 into Officer Steve Geringer’s Retirement Health Saving Plan. Adopted this 8th day of June, 2009. ________________________________ Joe Flaherty, Mayor ATTEST: ________________________________ Jim Ericson, Clerk-Administrator (seal) Item No: 08A Meeting Date: June 8, 2009 Type of Business: CA City Administrator Review: __________ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Barb Benesch, Administrative Assistant Item Title/Subject: CONTRACTOR LICENSES FOR APPROVAL Please consider the following contractor license for approval. This contractor license will expire on December 31, 2009. The applicant has submitted appropriate fees and proof of insurance. This license is a renewal, so at a minimum, the contractor was licensed in 2008. The type of license they are applying for follows the company name. Dalco Roofing & Sheet Metal, Inc. General (commercial) Renewal Staff Recommendation: Approve license applications as requested. Item No. 11.B.1 Meeting Date: June 8, 2009 Type of Business: Reports City Administrator Review: ______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: Review Capital Improvement Plan Attached is the current capital improvement plan for your review. Staff will bring a final version back for Council approval on June 22, 2009. This will become part of the five year financial plan which will be reviewed at the July work session. A Public Hearing, Introduction, and First Reading will be held on July 13th. The 2nd Reading and adoption will occur on August 10th. This is an opportunity to make any changes you would like before approval. Respectfully Submitted, Mark Beer CAPITAL IMPROVEMENT PROGRAM WORKSHEET CITY OF MOUNDS VIEW, MINNESOTA Year Improvement Description Total Cost Utility Funds 2009 City Hall Electrical Modifications for Emergency Power CH wiring adjustments to accommodate emergency generator for use as EOC $ 50,000 2009 CR 10 Trail - Segments 1-5 10 foot bituminous trail, lighting, landscaping - North side of County Road 10 - CR H to Silver Lake Road (Red Oak Dr.) $ 1,275,000 2009 Groveland Park Fence Modifications (Baseball Field Backstop)add height to the baseball field backstop $ 10,000 2009 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2009 Security Lighting Impmts. at Greenfield and Groveland Parks replace/upgrade security lights with more efficient fixtures (in 2008 budget) $ 13,000 2009 Street and Utility Improvement Program (Area A)Area A - 5.0 miles $ 4,440,828 $ 280,000 2009 Street and Utility Improvement Program (Area B&C pre const.)Area B/C - 4.1 miles Preliminary engineering $ 652,172 2009 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000 2009 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 2009 Wellhead Protection Plan study of the City's well field as mandated by the MPCA $ 25,000 $ 25,000 Totals $ 6,615,000 $ 305,000 2010 Booster Station Building Exterior Brick Wall Tuckpointing repoint all brick mortar (2008 action per SEH) $ 40,000 $ 40,000 2010 Booster Station Building Roof Repair repair roof edge cracking at seal w/ asphalt sealant (2008 action per SEH) $ 8,500 $ 8,500 2010 Community Center Energy Improvements HVAC: Expand Energy Management System , outdoor air ventalization controls, VAV Controls (shutter doors), lighting (2007 energy audit by Xcel) $ 65,000 2010 Community Center Parking Lot Improvements remedy vehicular encroachment into s/w; remedy drainage by day care (add CB & outlet to Bronson storm sewer) $ 30,000 2010 CR 10 / CR H Intersection Improvements (Preconstruction)replace traffic signal; reconstruct approaches; add enhancements (HSIP funds) $ 100,000 2010 FEMA Study Update the 1981 Flood Insurance Study $ 10,000 $ 10,000 2010 GPS Equipment Procurement (for Utility Locates) & Mapping purchase GPS equipment & software for use in locating utilities/engineering $ 10,000 $ 10,000 2010 Groveland & Hillview Park Drainage & Irrigation Improvements regrade baseball fields; add irrigation system (inc. water tap) $ 25,000 2010 Groveland Wastewater Lift Station Wet Well Rehabilitation Wet well relining ($26K) + pump replacement DONE ($15K) + grouting ($1.5K) $ 27,500 $ 27,500 2010 New Lambert Park Building (Preconstruction)demo/construct new park building (smaller than Hillview P.) $ 30,000 2010 Oakwood Park Sliding Hill construct sliding hill from street sweepings at NE corner Hillview/Quincy $ 10,000 2010 Park Improvement Program (CH Playground Media Imp.)annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2010 Police Department Parking Lot Improvements pvmt. imrprovements; lot expansion $ 50,000 2010 Public Works Facility Environmental Improvements windows, doors, HVAC, & lighting upgrades (2007 energy audit by Xcel) $ 120,000 2010 Reservoir Building Exterior Brick Wall Tuckpointing & Repairs clean/repoint brick mortar; replace 15% of bricks, inc. inspection (2008 action per SEH) $ 100,000 $ 100,000 2010 Reservoir Building Landscaping Improvements remove rock mulch/construct conc. apron in place (2008 action per SEH) $ 2,500 $ 2,500 2010 Reservoir Building Roof Repair repair roof cracking & remove vegetation (2008 action per SEH) $ 60,000 $ 60,000 2010 Slip Lining Improvements Slip line various sanitary sewer pipes throughout the City (catch-up from 2008) $ 100,000 $ 100,000 2010 Stormwater Management Improvements - Subdistrict EW-4 remove sediment from Silver View Pond; regrade/restore pond slopes with native veg. $ 25,000 $ 25,000 2010 Stormwater Management Improvements - Subdistrict SC-1 Outlet from wetland to any future Silver Lake Road storm sewer $ 3,000 $ 3,000 2010 Stormwater Management Improvements - Subdistrict SC-3 Replace existing 24" CMP with twin 36" RCP's and install a special outlet structure $ 20,000 $ 20,000 2010 Street and Utility Improvement Program (Area B/C)Area B/C - 4.1 miles $ 3,692,642 $ 280,000 2010 Street and Utility Improvement Program (Area D pre const.)Area D - 2.3 miles pre construction $ 368,211 $ - 2010 Street Sweeping Disposal screen & dispose of street sweeping stockpile located at Ardan Park $ 10,000 $ 10,000 2010 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000 2010 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 40,000 2010 Water Tower Rehabilitation interior and exterior rehabilitation/repainting $ 800,000 $ 800,000 2010 Well No. 1 & No. 2 Pump Rehabilitation inspect/rehabilitate well pumps $ 60,000 $ 60,000 2010 Well No. 2 Building Exterior Improvements window replacement $6K; weatherstripping $500; replace entry overhang $1.3K; replace roof hatch $1K (2007 action per SEH) $ 9,000 $ 9,000 2010 Well No. 2 Fuel Source Conversion convert fuel source from diesel to natural gas $ 100,000 $ 100,000 2010 WTP No. 1 Exterior Wall Repainting prep/remove rust/repaint exterior precast walls (2008 action per SEH) $ 5,500 $ 5,500 2010 WTP No. 1/Well No. 5 Building Gutter Downspout Replacement remove/install new gutter downspouts (2007 action per SEH) $ 1,500 $ 1,500 2010 WTP No. 1/Well No. 5 Building Interior Panel Repairs seal interior partition and step cracks around Chlorine room (2008 action per SEH) $ 3,700 $ 3,700 2010 WTP No. 3 Building Foundation Concrete Repairs repair 3 concrete thresholds at entry doors (2007 action per SEH) $ 2,300 $ 2,300 2010 WTP No. 3 Building Interior Panel Repairs seal interior partition and step cracks around Chlorine room (2008 action per SEH) $ 3,000 $ 3,000 Totals $ 6,061,353 $ 1,681,500 Franchise City Bonds Special Projects Fund Park Dedication Fund MSAS Street Improvement Fund Federal Funds DNR Trail Grants City TIF Mn/DOT Co-Op Agreement Ramsey County CSAH CR 10 Turnback Funds Other Local Funds $ 50,000 $ 525,000 $ 750,000 $ 8,200 $ 1,800 $ 25,000 $ 13,000 $ 240,000 $ 260,000 $ 3,660,828 $ 652,172 $ 104,000 $ 20,000 $ 240,000 $ - $ 174,000 $ 46,200 $ 260,000 $ - $ 525,000 $ - $ 5,063,000 $ - $ - $ - $ 1,800 $ 65,000 $ 30,000 $ 100,000 $ 25,000 $ 15,000 $ 15,000 $ 10,000 $ 25,000 $ 50,000 $ 120,000 $ 240,000 $ 365,000 $ 2,411,340 $ 396,302 $ 368,211 $ 104,000 $ 40,000 $ 240,000 $ - $ 374,000 $ 75,000 $ 365,000 $ 2,411,340 $ - $ - $ 864,513 $ - $ - $ - $ 50,000 CAPITAL IMPROVEMENT PROGRAM WORKSHEET CITY OF MOUNDS VIEW, MINNESOTA Year Improvement Description Total Cost Utility Funds 2011 Access Lane to Hidden Hollow Sanitary Sewerline construct access to sanitary sewer manholes $ 10,000 $ 10,000 2011 City Hall Irrigation System construct irrigation system for south, east, & west side of CH (budgeted in 2006 & 2008) $ 13,000 2011 City Hall Landscaping regrade around the building & repair irrigation system $ 18,000 2011 City Hall Roof Replacement replace CH roof area that was originally constructed in 1975 $ 50,000 2011 CR 10 / CR H Intersection Improvements (Construction)replace traffic signal; reconstruct approaches; add enhancements (HSIP funds) $ 1,500,000 2011 CR 10 Gateway Features construct civil gateway features $ 316,000 2011 CR 10 Median Enhancements construct median enhancements $ 350,000 2011 Mustang Drive Improvements (Pavement & Stormwater)w/ Area D SUIP $ 400,000 $ 50,000 2011 Street and Utility Improvement Program (Area D)Area D - 2.3 miles $ 2,086,532 $ 280,000 2011 Street and Utility Improvement Program (Area E)(pre const.)Area E - 4.0 miles pre construction $ 625,456 2011 Edgewood Drive Concrete Boulevard Improvements construct stamped concrete in blvd. btwn. curb & sidewalk $ 30,000 2011 Fire Truck Procurement (2 Trucks)MV's share (16.5%) of the total cost to purchase two new fire trucks $ 250,000 2011 Greenfield Park Trail Bridges Improve trailway, install bridges $ 40,000 2011 New Lambert Park Building (Construction)demo/construct new park building (smaller than Hillview P.) $ 260,000 2011 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2011 Portable Emergency Generator Procurement Second generator for wells, lift stations and possibly emergency command center if needed $ 100,000 $ 60,000 2011 Slip Lining Improvements Slip line various sanitary sewer pipes throughout the City (catch-up from 2008) $ 100,000 $ 100,000 2011 Traffic Counter System Procurement buy new traffic counter system (counters + software); traffic counts resume in 2011 $ 7,000 2011 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000 2011 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 Totals $ 6,304,988 $ 500,000 2012 CR 10 / Woodale Dr Intersection Improvements replace traffic signal; mill/overlay Wooddale approaches; add enhancements (HSIP funds?) $ 400,000 2012 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2012 Street and Utility Improvement Program (Area E)Area E - 4.0 miles $ 3,544,253 $ 250,000 2012 Street and Utility Improvement Program (Area F)(pre const.)Area F - 3.0 miles pre construction $ 474,027 2012 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000 2012 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 2012 Well No. 3 & No. 5 Pump Rehabilitation inspect/rehabilitate well pumps $ 60,000 $ 60,000 Totals $ 4,627,280 $ 310,000 2013 CR 10 / CR I Intersection Improvements replace traffic signal; mill/overlay south approach; add enhancements (HSIP funds?) $ 500,000 2013 CR 10 / Silver Lake Rd Intersection Improvements replace traffic signal; mill/overlay south approach; add enhancements (HSIP funds?) $ 400,000 2013 CR 10 Trail - Segment 11 10 foot bituminous trail - 100 yds NW of CR H2 to Woodale $ 825,100 2013 CR 10 Trail - Segment 6 10 foot bituminous trail - Red Oak to Pleasant View $ 615,400 2013 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2013 Parking Lot Rehabilitation at Greenfield Park determine rehab. need (seal coat, overlay…) $ 50,000 2013 Stormwater Management Improvements - Subdistrict NW-1 Cost share w/ City of SLP for drainage project for Park Square - N of 10/W of Pleasant View $ 22,500 $ 22,500 2013 Street and Utility Improvement Program (Area F)Area F - 3.0 miles $ 2,686,150 $ 250,000 2013 Street and Utility Improvement Program (Area G)(pre const.)Area G - 1.8 miles pre construction $ 290,310 2013 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000 2013 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 Totals $ 5,538,460 $ 272,500 2014 City Hall Monument Sign construct monument sign for CH $ 12,000 2014 CR 10 / CR H2 Intersection Improvements replace traffic signal; realign CR H2 approaches; add enhancements (HSIP funds?) $ 500,000 2014 CR 10 / Groveland Rd. Intersection Improvements no signal; add enhancements (HSIP funds?) $ 250,000 2014 CR 10 / Spring Lake Road Intersection no signal; add enhancements (HSIP funds?) $ 250,000 2014 CR 10 Gateway Entry Features (NW End)construct gateway entry features at northwest end $ 165,000 2014 CR 10 Gateway Entry Features (SE End)construct gateway entry features at southeast end $ 300,000 2014 CR 10 Gateway Features construct civil gateway features $ 105,600 2014 CR 10 Trail - Segment 7 10 foot bituminous trail - Pleasant View to Knollwood $ 307,000 2014 CR 10 Trail - Segment 8 10 foot bituminous trail - Knollwood to Silver lake $ 284,100 2014 Exterior Shell Improvements for Random Park Building reside exterior of Random Park Building $ 20,000 2014 Irrigation System Construction at Random Park construct irrigation system $ 15,000 2014 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2014 Stormwater Management Improvements - Subdistrict GF-5 replace (2) culverts (w/ Area F SUIP) $ 15,000 $ 15,000 2014 Street and Utility Improvement Program (Area G)Area G - 1.8 miles $ 1,645,091 $ 250,000 2014 Street and Utility Improvement Program (Area H)(pre const.)Area H - 2.4 miles pre construction $ 371,656 2014 Street Pavement Management - Mill/Overlay Mill and Overlay various street segments area (areas to be determined) $ 350,000 2014 Street Pavement Management - Seal Coat Seal coat areas last seal coated in 2007/2008 (2003 Project Area, parking lots, ind. park, Quincy, Bronson, Spring L. Rd, Pleasant View..) $ 350,000 2014 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000 2014 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 Totals $ 5,089,447 $ 265,000 Franchise City Bonds Special Projects Fund Park Dedication Fund MSAS Street Improvement Fund Federal Funds DNR Trail Grants City TIF Mn/DOT Co-Op Agreement Ramsey County CSAH CR 10 Turnback Funds Other Local Funds $ 13,000 $ 18,000 $ 50,000 $ 630,000 $ 375,000 $ 300,000 $ 70,000 $ 125,000 $ 316,000 $ 350,000 $ 262,500 $ 87,500 $ 240,000 $ 88,687 $ 1,477,845 $ 625,456 $ 30,000 $ 250,000 $ 40,000 $ 130,000 $ 130,000 $ 25,000 $ 40,000 $ 7,000 $ 104,000 $ 20,000 $ 240,000 $ 250,000 $ 405,000 $ 195,000 $ 88,687 $ 262,500 $ 630,000 $ - $ 3,144,301 $ 300,000 $ 70,000 $ 125,000 $ 94,500 $ 113,000 $ 287,000 $ 25,000 $ 240,000 $ 291,000 $ 1,837,280 $ 525,973 $ 400,000 $ 474,027 $ 104,000 $ 20,000 $ 240,000 $ - $ 124,000 $ 25,000 $ 291,000 $ 1,837,280 $ - $ - $ 1,000,000 $ - $ - $ 113,000 $ 687,000 $ 113,000 $ 387,000 $ 120,000 $ 12,000 $ 268,000 $ 200,000 $ 100,000 $ - $ 525,100 $ 200,000 $ 50,000 $ - $ 365,400 $ 25,000 $ 50,000 $ 240,000 $ 291,000 $ 1,045,460 $ 459,690 $ 400,000 $ 290,310 $ 104,000 $ 20,000 $ 240,000 $ 200,000 $ 124,000 $ 75,000 $ 291,000 $ 1,045,460 $ 200,000 $ 150,000 $ 750,000 $ - $ 120,000 $ 125,000 $ 1,945,500 $ 12,000 $ 113,000 $ 387,000 $ 250,000 $ 250,000 $ 165,000 $ 300,000 $ 105,600 $ 150,000 $ 157,000 $ 150,000 $ 134,100 $ 20,000 $ 15,000 $ 25,000 $ 240,000 $ 291,000 $ 274,091 $ 590,000 $ 371,656 $ 350,000 $ 350,000 $ 104,000 $ 20,000 $ 240,000 $ 800,000 $ 136,000 $ 60,000 $ 291,000 $ 1,345,747 $ 300,000 $ - $ 456,100 $ - $ - $ 113,000 $ 1,082,600 CAPITAL IMPROVEMENT PROGRAM WORKSHEET CITY OF MOUNDS VIEW, MINNESOTA Year Improvement Description Total Cost Utility Funds 2015 CR 10 / Edgewood Intersection Improvements newer signal; mill/overlay Edgewood approaches; add enhancements $ 250,000 2015 CR 10 / Long Lake Rd Intersection Improvements replace traffic signal; mill/overlay LLR approaches; add enhancements (HSIP funds?) $ 600,000 2015 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2015 Reservoir Building New Built-up Roof System construct new built-up roofing system, hatches, inc. P&S, inspection (2015 action per SEH) $ 160,000 $ 160,000 2015 Stormwater Management Improvements - Subdistrict AA-4 rebuild outlet control structure for proper rate control & maint. issues (w/ Area G SUIP) $ 3,000 $ 3,000 2015 Stormwater Management Improvements - Subdistrict AA-5 Ardan Avenue Trunk Storm Sewer; slip lining north of Arden in yards (w/ Area G SUIP) $ 511,000 $ 511,000 2015 Street and Utility Improvement Program (Area H)Area H - 2.4 miles $ 2,106,049 $ 250,000 2015 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 2015 Well No. 6 Pump Rehabilitation inspect/rehabilitate well pumps $ 30,000 $ 30,000 2015 WTP No. 1 ADA Compliant Restrooms Improvements replace restroom plumbing w/ compliant components (2015 action per SEH) $ 6,500 $ 6,500 2015 WTP No. 1 Building Roof Replacement replace single ply roof with built-up roof system (2015 action per SEH) $ 37,500 $ 37,500 2015 WTP No. 1/Well No. 5 Building Exterior Brick Wall Tuckpointing repoint all brick mortar (2015 action per SEH) $ 35,000 $ 35,000 2015 WTP No. 3 Building Exterior Brick Wall Tuckpointing repoint all brick mortar (2015 action per SEH) $ 35,000 $ 35,000 Totals $ 3,819,049 $ 1,068,000 2016 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2016 Stormwater Management Improvements - Subdistrict AA-3 construct outlet skimmer structure to control discharge rate & debris (w/ Area H SUIP) $ 5,000 $ 5,000 2016 Street and Utility Improvement Program (Area I)(pre const.)Area I - 3.3 miles pre construction $ 522,966 $ 250,000 2016 Street Pavement Management - Seal Coat (Area A)Area A - 5.0 miles $ 100,000 2016 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 Totals $ 672,966 $ 255,000 2017 Municipal Impound Lot construct impound lot west of PW Facility (coord. w/ new PW facility) $ 30,000 2017 New Public Works Facility (Preconstruction)demo/construct new public works facility $ 150,000 2017 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2017 Stormwater Management Improvements - Subdistrict GF-6 construct inlet structure at Quincy/Hillview; restore channel erosion in JD-1 (w/ Area I SUIP) $ 21,000 $ 21,000 2016 Street and Utility Improvement Program (Area I)Area I - 3.3 miles $ 2,963,472 $ 250,000 2017 Street Pavement Management - Seal Coat (Area B/C)Area B/C - 4.1 miles $ 85,000 2017 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 Totals $ 3,294,472 $ 271,000 2018 New Public Works Facility (Construction)demo/construct new public works facility $ 2,850,000 2018 Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure $ 60,000 $ 60,000 2018 Stormwater Management Improvements - Subdistrict EW-2/3 construct (2) culverts under Silver Lake Road (w/ SLR reconstruction) $ 25,000 $ 25,000 2018 Street Pavement Management - Seal Coat (Area D)Area D - 2.3 miles $ 50,000 2018 Wastewater Collection Maintenance Program repair/rehab./maintain wastewater collection system infrastructure $ 60,000 $ 60,000 2018 Water Maintenance Program repair/rehab./maintain water system infrastructure $ 180,000 $ 180,000 Totals $ 3,225,000 $ 325,000 Grand Total $ 45,248,015 $ 5,253,000 Franchise City Bonds Special Projects Fund Park Dedication Fund MSAS Street Improvement Fund Federal Funds DNR Trail Grants City TIF Mn/DOT Co-Op Agreement Ramsey County CSAH CR 10 Turnback Funds Other Local Funds $ 250,000 $ 108,000 $ 12,000 $ 480,000 $ 25,000 $ 240,000 $ 291,000 $ 735,049 $ 590,000 $ 20,000 $ 240,000 $ - $ 20,000 $ 25,000 $ 291,000 $ 735,049 $ - $ - $ - $ - $ 108,000 $ 12,000 $ 1,320,000 $ 25,000 $ 240,000 $ 291,000 $ (848,034) $ 590,000 $ 100,000 $ 20,000 $ 240,000 $ - $ 20,000 $ 25,000 $ 291,000 $ (748,034) $ - $ - $ - $ - $ - $ - $ 590,000 $ 30,000 $ 150,000 $ 25,000 $ 240,000 $ 291,000 $ 1,592,472 $ 590,000 $ 85,000 $ 20,000 $ 240,000 $ 150,000 $ 20,000 $ 25,000 $ 291,000 $ 1,677,472 $ - $ - $ - $ - $ - $ - $ 620,000 $ 2,850,000 $ 50,000 $ - $ 2,850,000 $ - $ - $ - $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ 2,160,000 $ 4,250,000 $ 1,397,000 $ 551,200 $ 2,459,687 $ 8,616,814 $ 1,655,000 $ 150,000 $ 11,277,914 $ 300,000 $ 298,000 $ 488,000 $ 6,391,400 CAPITAL IMPROVEMENT PROGRAM WORKSHEET CITY OF MOUNDS VIEW, MINNESOTA Pri. Statu s Div. Old Year Year Improvement Description Total Cost Utility Funds Franchise City Bonds Special Projects Fund Park Dedication Fund MSAS Street Improvement Fund Federal Funds DNR Trail Grants City TIF Mn/DOT Co-Op Agreement Ramsey County CSAH CR 10 Turnback Funds Other Local Funds Comments WA 2010 2020 Well No. 4 Improvements / Connection to WTP No. 1 recommission Well No. 4 & construct connection to WTP No. 1 OK $ 545,000 $ 545,000 Was scheduled for 2008 in 2006-20012 CIP. Report needs to be completed, All options need to be explored, will need a Phase II to expand treatment plan No. 1 DEL BG 2008 DEL Community Center Partial Roof Replacement Replace roof over the kitchen at the Community Center (could add to 2011 CH roof replacement) OK $ 10,000 $ 10,000 Community Center Building Over head 252-4350-7030 DEL ST 2008 DEL CR 10 Gateway Features construct civil gateway features OK $ 28,000 $ 28,000 Not in 2008 Budget. However $28,000 was budgeted in 2008 for Edgewood Drive Boulevard Project that was moved to 2012 DEL TR 2008 DEL Greenfield Park Trail Rehabilitation Revitalize the area east of Greenfield park by top dressing the trailway with aggregate and other activies OK $ 25,000 $ 25,000 Plan not completed as of 2/5/2008: not finalized by Park Commission, not approved by Council DEL BG 2015 DEL Public Works Facility Addition / Rehabilitation (construction phase) Indoor storage for trucks and equipment / Roof repair, windows, doors, parking lot, fence/ Includes forfeit lot, possible roof repairs OK $ 598,000 $ 598,000 $273,000 expansion / $325,000 rehabilitation Was scheduled for 2008 in 2006-20012 CIP DEL BG 2014 DEL Public Works Facility Addition / Rehabilitation (design phase)Indoor storage for trucks and equipment / Roof repair, windows, doors, parking lot, fence OK $ 598,000 $ 598,000 DEL SW 2012 DEL Stormwater Improvements - Subwatershed 35W-2 sediment removal OK $ 10,000 $ 10,000 $7-$9 per cubic yard if excess sediment is placed in the city. $12-13/cu.yd. if the material needs to be moved off site. Volume has yet to be calculated. Est. 1,000cu.yd.@$10 per DEL SW 2010 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget DEL SW 2011 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget DEL SW 2012 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget DEL SW 2013 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget DEL SW 2014 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget DEL SW 2015 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget DEL SW 2016 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget DEL SW 2017 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget DEL SW 2009 DEL Stormwater Management Improvements - Subdistrict AA-2 Sherwood Road Trunk Storm Sewer OK $ 280,000 $ 280,000 Coordinate with the 2009 Street Project (Area A) Determine/defive exact scope 5 DEL SW 2009 DEL Stormwater Management Improvements - Subdistrict AA-6 Feasibility Report - wetland management - Arden Ave. and TH10 -or other area based on street program OK $ 15,000 $ 15,000 Low Priority DEL SW 2011 DEL Stormwater Management Improvements - Subdistrict EW-10 Storm sewer from Clearview Ave and Edgewood Dr to Clearview Ave and Irondale Rd.OK $ 80,000 $ 80,000 Coordinate with the 2011 Street Project (Area C) Rough Estimate DEL SW 2010 DEL Stormwater Management Improvements - Subdistrict EW-6 Construct new outlet under County Road 10 OK $ 100,000 $ 100,000 DEL SW 2012 DEL Stormwater Management Improvements - Subdistrict EW-7 New outlet pipe from wetland to Long Lake Road storm sewer system OK $ 3,000 $ 3,000 DEL SW 2013 DEL Stormwater Management Improvements - Subdistrict EW-8 Construct water quality wetland at long Lake Road and Ridge Lane OK $ 151,200 $ 151,200 Needed still? DEL SW 2013 DEL Stormwater Management Improvements - Subdistrict EW-8 Trunk Storm Sewer from EW-6 (Co. Rd. 10 & H2) to EW-8 (Long lake Rd. & H2)OK $ 120,000 $ 120,000 Real rough estimate. Need to define exact scope DEL SW 2011 DEL Stormwater Management Improvements - Subdistrict EW-9 Repair, modify, and/or replace wetland outlet located near Woodcrest Dr. & Ironwood Rd.OK $ 12,000 $ 12,000 Coordinate with the 2011 Street Project (Area C) Rough Estimate DEL SW 2013 DEL Stormwater Management Improvements - Subdistrict GF-4 Feasibility Report - wetland management - Greenfield Ave and Hillview Rd OK $ 15,000 $ 15,000 DEL SW 2014 DEL Stormwater Management Improvements - Subdistrict GF-4 Construct sedimentation basin at inlet pipe from Edgewood Dr.OK $ 95,200 $ 95,200 SIP construction (Area F) to reduce erosion from Bona to wetland DEL SW 2014 DEL Stormwater Management Improvements - Subdistrict GF-4 Improve outlet under Hillview Rd. to eliminate grouted riprap OK $ 3,500 $ 3,500 Coordinate with the 2014 Street Project (Area F) Rough Estimate DEL SW 2009 DEL Stormwater Pond Dredging develop a maintenance plan for cleaning and maintaining stormwater holding ponds (evaluation/assessment) OK $ 20,000 $ 20,000 DEL TR 2008 DEL Trailway Maintenance Program Pave several trailways in park areas: Oakwood, Woodcrest, Greenfield, Silver View OK $ 30,000 $ 30,000 In 2008 budget