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HomeMy WebLinkAboutAgenda Packets - 2008/03/03 CITY OF MOUNDS VIEW CITY COUNCIL EXECUTIVE SESSION AGENDA MOUNDS VIEW CITY HALL Monday, March 3, 2008 6pm Meeting to Review the Emergency Management Plan CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA MOUNDS VIEW CITY HALL Monday, March 3, 2008 7:00 p.m. ROLL CALL: Marty, Stigney, Flaherty, Hull, Mueller PUBLIC COMMENT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. Agenda Items Discussed by Consensus _________ 1. A. Podium – Council Chambers. B. Non-Linear Editing System _________ 2. Presentation by the YMCA _________ 3. Town Hall Meeting A. Review the Town Hall Meeting Agenda B. 2007 Citizenship Award C. Volunteer Coach of the Year _________ 4. Outdoor Event Policy Update _________ 5. Capital Improvement Program (CIP) Fund Review _________ 6. Red Oak Drive – Traffic Calming and Volume Reduction Activities _________ 7. Noise Wall: Project Update / Easement Review, Noise Study Update _________ 8. City Monument and Entry Signs _________ 9. Discuss Potential Planning Study for Saturn/MultiTech Area Next Work Session: Monday, April 7, 2008 at 7pm. Next City Council Meeting: Monday, March 10, 2008 at 7pm CITY OF MOUNDS VIEW CITY COUNCIL EXECUTIVE SESSION AGENDA MOUNDS VIEW CITY HALL Monday, March 3, 2008 Immediately following the Work Session Closed Executive Meeting to Discuss the Clerk/Administrator Employment Contract CITY OF MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY MEETING AGENDA MOUNDS VIEW CITY HALL Monday, March 10, 2008 6:00 PM 1. CALL TO ORDER 2. ROLL CALL: President Marty, Vice President Stigney, Commissioner Flaherty, Commissioner Hull, Commissioner Mueller 3. APPROVAL OF AGENDA 4. 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 and sign in on the sign-in sheet located on the podium. 5. APPROVAL OF MINUTES: 6. CONSENT AGENDA 7. EDA BUSINESS 8. REPORTS 9. NEXT EDA MEETING: 10. ADJOURNMENT CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, March 10, 2008 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Marty, Stigney, Flaherty, Hull, 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 and sign in on the sign-in sheet located on the podium. 6. SPECIAL ORDER OF BUSINESS 7. COUNCIL BUSINESS A. Resolution XXXX Awarding a Contract for the Purchase of an Emergency Management Generator B. Resolution 7229 Approving the Hire of Jim Ericson to the Position of City Clerk/Administrator. C. Resolution 7230 Authorizing the Advertisement for the Community Development Director in the Community Development Department. 8. CONSENT AGENDA A. Licenses for Approval 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES A. January 28, 2008, Executive Session Meeting Minutes B. February 9, 2008, Special City Council Meeting Minutes C. February 11, 2008 Executive Session Meeting Minutes D. February 20, 2008 Executive Session Meeting Minutes 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Next Council Meeting: CITY OF MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY MEETING AGENDA MOUNDS VIEW CITY HALL Monday, March 24, 2008 6:30 PM 1. CALL TO ORDER 2. ROLL CALL: President Marty, Vice President Stigney, Commissioner Flaherty, Commissioner Hull, Commissioner Mueller 3. APPROVAL OF AGENDA 4. 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 and sign in on the sign-in sheet located on the podium. 5. APPROVAL OF MINUTES: 6. CONSENT AGENDA 7. EDA BUSINESS 8. REPORTS 9. NEXT EDA MEETING: 10. ADJOURNMENT CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, March 24, 2008 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Marty, Stigney, Flaherty, Hull, 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 and sign in on the sign-in sheet located on the podium. 6. SPECIAL ORDER OF BUSINESS 7. COUNCIL BUSINESS 8. CONSENT AGENDA A. Licenses for Approval 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Next Council Meeting: CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA MOUNDS VIEW CITY HALL Monday, April 7, 2008 7:00 p.m. ROLL CALL: Marty, Stigney, Flaherty, Hull, Mueller PUBLIC COMMENT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. Agenda Items Discussed by Consensus ________ 1. Annual Meeting with the Parks and Recreation and Forestry - Commission ________ 2. Engineering Staffing Review Next Work Session: Next City Council Meeting: CITY OF MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY MEETING AGENDA MOUNDS VIEW CITY HALL Monday, April 14, 2008 6:30 PM 1. CALL TO ORDER 2. ROLL CALL: President Marty, Vice President Stigney, Commissioner Flaherty, Commissioner Hull, Commissioner Mueller 3. APPROVAL OF AGENDA 4. 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 and sign in on the sign-in sheet located on the podium. 5. APPROVAL OF MINUTES: 6. CONSENT AGENDA 7. EDA BUSINESS 8. REPORTS 9. NEXT EDA MEETING: 10. ADJOURNMENT CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, April 14, 2008 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Marty, Stigney, Flaherty, Hull, 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 and sign in on the sign-in sheet located on the podium. 6. SPECIAL ORDER OF BUSINESS 7. COUNCIL BUSINESS 8. CONSENT AGENDA A. Licenses for Approval 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Next Council Meeting: CITY OF MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY MEETING AGENDA MOUNDS VIEW CITY HALL Monday, April 28, 2008 6:30 PM 1. CALL TO ORDER 2. ROLL CALL: President Marty, Vice President Stigney, Commissioner Flaherty, Commissioner Hull, Commissioner Mueller 3. APPROVAL OF AGENDA 4. 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 and sign in on the sign-in sheet located on the podium. 5. APPROVAL OF MINUTES: 6. CONSENT AGENDA 7. EDA BUSINESS 8. REPORTS 9. NEXT EDA MEETING: 10. ADJOURNMENT CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, April 28, 2008 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Marty, Stigney, Flaherty, Hull, 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 and sign in on the sign-in sheet located on the podium. 6. SPECIAL ORDER OF BUSINESS A. Proclamation for SBM Fire Department (POC is Shannon at 763-786-4436) 7. COUNCIL BUSINESS 8. CONSENT AGENDA A. Licenses for Approval 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Next Council Meeting: CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA MOUNDS VIEW CITY HALL Monday, May 5, 2008 7:00 p.m. ROLL CALL: Marty, Stigney, Flaherty, Hull, Mueller PUBLIC COMMENT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. Agenda Items Discussed by Consensus ________ 1. Ultimate Fighting – Morit. Expires at end of month Next Work Session: Next City Council Meeting: CITY OF MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY MEETING AGENDA MOUNDS VIEW CITY HALL Monday, May 12, 2008 6:30 PM 1. CALL TO ORDER 2. ROLL CALL: President Marty, Vice President Stigney, Commissioner Flaherty, Commissioner Hull, Commissioner Mueller 3. APPROVAL OF AGENDA 4. 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 and sign in on the sign-in sheet located on the podium. 5. APPROVAL OF MINUTES: 6. CONSENT AGENDA 7. EDA BUSINESS 8. REPORTS 9. NEXT EDA MEETING: 10. ADJOURNMENT CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, May 12, 2008 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Marty, Stigney, Flaherty, Hull, 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 and sign in on the sign-in sheet located on the podium. 6. SPECIAL ORDER OF BUSINESS A. National Public Works Week Proclamation (Mayor Marty will read aloud) 7. COUNCIL BUSINESS 8. CONSENT AGENDA A. Licenses for Approval 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Next Council Meeting: CITY OF MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY MEETING AGENDA MOUNDS VIEW CITY HALL Tuesday, May 27, 2008 6:30 PM 1. CALL TO ORDER 2. ROLL CALL: President Marty, Vice President Stigney, Commissioner Flaherty, Commissioner Hull, Commissioner Mueller 3. APPROVAL OF AGENDA 4. 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 and sign in on the sign-in sheet located on the podium. 5. APPROVAL OF MINUTES: 6. CONSENT AGENDA 7. EDA BUSINESS 8. REPORTS 9. NEXT EDA MEETING: 10. ADJOURNMENT CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Tuesday, May 27, 2008 7:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Marty, Stigney, Flaherty, Hull, 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 and sign in on the sign-in sheet located on the podium. 6. SPECIAL ORDER OF BUSINESS 7. COUNCIL BUSINESS 8. CONSENT AGENDA A. Licenses for Approval 9. JUST AND CORRECT CLAIMS 10. APPROVAL OF MINUTES 11. REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Next Council Meeting: CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA MOUNDS VIEW CITY HALL Monday, June 2, 2008 7:00 p.m. ROLL CALL: Marty, Stigney, Flaherty, Hull, Mueller PUBLIC COMMENT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. Agenda Items Discussed by Consensus ________ 1. Next Work Session: Next City Council Meeting: Items for Future Consideration IFC List • Review Accessory Structure Ordinance and Residential Design Control Guidelines • Sept Work Session: Report to the City Council re: Community Charities of MN charitable contributions to the City Council • Review Chapter 1009 of the City Code Pertaining to Swimming Pools • Renaming of County Rd 10 • Review Policy for Citizen Agenda Items • May 2008 Ultimate Fighting Update CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA MOUNDS VIEW CITY HALL Monday, March 3, 2008 7:00 p.m. ROLL CALL: Marty, Stigney, Flaherty, Hull, Mueller PUBLIC COMMENT Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. Agenda Items Discussed by Consensus _________ 1. A. Podium – Council Chambers. B. Non-Linear Editing System _________ 2. Presentation by the YMCA _________ 3. Town Hall Meeting A. Review the Town Hall Meeting Agenda B. 2007 Citizenship Award C. Volunteer Coach of the Year _________ 4. Outdoor Event Policy Update _________ 5. Capital Improvement Program (CIP) Fund Review _________ 6. Red Oak Drive – Traffic Calming and Volume Reduction Activities _________ 7. Noise Wall: Project Update / Easement Review, Noise Study Update _________ 8. City Monument and Entry Signs _________ 9. Discuss Potential Planning Study for Saturn/MultiTech Area Next Work Session: Monday, April 7, 2008 at 7pm. Next City Council Meeting: Monday, March 10, 2008 at 7pm Multi-Purpose Lectern Source of information: K-Log web site, http://www.k-log.com/products/index.htm • Solid oak and oak veneers with lacquered “medium oak” or “mahogany” finish. • 3 locking doors for equipment access. • Locking slide-out top reveals laptop area. • Interior storage area with two adjustable shelves. • Wire grommet pass-through on each shelf. • Optional fold-down side shelf, 16"W x 20"D • Overall: 28"W x 21"D x 38"H with 3"H, 3-sided rail. 119 pounds • 3" casters (2 locking). • Ships ready to assemble. Finish Colors: Mahogany, Medium Oak Item Description Price MLCT-75 MULTI-PURPOSE LECTERN. Specify Laminate choice. Wt: 119 lbs / List Price: $636.00 1/ $423.00 3/ $413.00 MLCT-SS OPTIONAL SIDE SHELF. Specify Laminate choice. Wt: 10 lbs / List Price: $66.00 1/ $48.00 Item No. 1A Meeting Date: March 3, 2008 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Vanessa Van Alstine, Cable Television Coordinator Item Title/Subject: Podium - Council Chambers Date of Report: February 28, 2008 The 2008 cable budget includes $2000 in the Capital Equipment fund (Account #210 – 4350 – 7030) for the purchase of a podium and other council chamber improvements. Staff has been requested to investigate a replacement for the current podium, which is in poor repair and does not meet the needs of the City. There are a wide variety of options available for the podium and other infrastructure to support presentation technology. This report outlines some of these considerations. Background Information The current podium does not meet the needs of staff or residents in presenting information in the Council Chamber. The sloped top causes distortion in the appearance of documents through the ceiling-mounted document camera. The small surface area means that larger- sized documents are hard to arrange for the document camera and staff often must juggle paperwork and reports. The broken microphone stand has been temporarily replaced with a PZM microphone, which is not-well suited for the application and is often covered by paperwork being moved on the podium, resulting in muffled voices and/or loud noises from paper rustling. The lack of casters makes it more difficult to position in the room, and the resulting handling may have contributed to the current state of poor repair. At least one trim panel is missing and another is loose. The finish of the podium does not match the woodwork or trim in the Chamber. Prior to the remodeling of City Hall, the previous podium incorporated a large CRT television monitor. This provided the ability to monitor meeting video coverage, but resulted in a very bulky unit which was difficult to move to accommodate meetings at the dais and at the tables. The old podium was dismantled during the City Hall renovation process. Item 1A City Council Work Session Page 2 Desired Functionality of Podium and Presentation Equipment Staff has discussed how the podium, document camera, laptop, and projector are currently used for city meetings and how they could ideally be employed to best serve the communication and presentation needs of the City. The minimum requirements of a podium included a sufficiently large surface to accommodate reports and supporting information, a flat surface to hold documents up to 18” x 24” for the document camera, a built-in gooseneck microphone, storage for name plates, and casters to facilitate moving the podium. In addition to the minimum requirements, it would be desirable for the podium to have a finish matching the materials in the Council Chamber. Staff desires the ability to control the source appearing on the projector. These controls could be as simple as a three-position set of buttons to select among video, laptop and document camera. The controls would ideally be available both at the podium and from the dais. Staff would like to be able to use the projector to display more meeting aids such as PowerPoint presentations, photos, maps and GIS information, reports and documents. Currently the projector is mainly used to provide visual feedback of meeting coverage, and support items are only displayed briefly as part of the video coverage of the meeting. One thought was to not show video of the meeting, but instead use the projector primarily to display support items if available. Another solution would be to install a video monitor in the Chamber to display the meeting video, freeing up the projector to be used for other purposes. Likely locations for an addition monitor include ceiling-mounted close to the lobby monitor and mounted on the new podium. Staff also discussed the options for connecting cables to the podium. Depending on equipment housed in the podium, there will need to be a microphone cable, VGA for a computer (the laptop used from the podium), AC power for a television monitor, and RF cable for the Channel 16 feed to a television monitor. Cables running across the floor can be unsightly and present a tripping hazard. Selecting a wireless microphone would eliminate the microphone cable, but AC power, RF cable, and VGA video are not wireless. Outlet boxes and plates for the appropriate connections could be installed in the floor of the Council Chamber, which would eliminate longer cable runs, remove the tripping hazard and provide a neater appearance. There would be a cost to run the wiring and install outlets. This option was apparently discussed and decided against at the time of the renovation of City Hall. The consensus of staff was to continue to run wires across the floor as needed. Options for Podium Off-theShelf Several companies manufacture lecterns, podiums, and A/V carts with prices ranging from a few hundred dollars to several thousands. Staff gathered information about available products and sought feedback regarding functionality, appearance, and appropriateness for City needs. The preference from other staff members likely to use the presentation Item 1A City Council Work Session Page 3 equipment was for a lectern available from K-Log (see attachment). This product would provide the large, flat upper surface needed for document camera items as well as staff reports. It has storage for name plates and casters for easy movement. It does not have pre-drilled holes for microphone attachment or potential projector controls, so modifications would have to be made. The only available finishes are medium oak and mahogany, so the appearance would not match the trim of the Council Chamber. The cost of this lectern is $423, plus shipping. Custom-Built To match the finish in the Council Chamber, the podium would have to be custom-built. Staff has information regarding the wood and stain used by Wilkie Sanderson in creating the millwork for the Chamber, so a new podium could be made to match. This would offer the opportunity to tailor the surface size and shape, storage areas, and other features of the podium to best serve the City’s needs. Cutouts for the microphone and other control surfaces would be included in the specification and incorporated more professionally than by modifying a pre-fabricated unit. Option: Video Monitor Adding a television monitor to the Chamber would allow participants to monitor the video of meeting coverage while freeing up the projector for other uses. The video signal shown on the projector comes from the signal sent to the hard drive recorder, and is not an accurate indication of the signal seen by viewers at home. The best way to tell if there are equipment issues that would interfere with meeting coverage is by watching the cable signal on Channel 16. That signal reflects the quality of the signal path from City Hall, CTV, and Comcast. The price of LCD widescreen panels have been coming down. A 28” to 32” monitor is available for under $800. Locating a monitor in the corner of the Control Room near the existing lobby monitor would give easy access to AC power and RF cables. A smaller monitor could be mounted on the front of the podium, giving similar functionality to the previous podium, but with much lighter weight and maneuverability. One concern with this arrangement is protection for the monitor surface from being damaged as the podium is moved. Option: Projector Controls The projector is currently controlled by a Crestron touchpad interface from the Control Room. Staff expressed desire for additional control locations in the Chamber, at the podium and at one position at the dais. Any solution added would need to be compatible with the existing Crestron equipment. An initial estimate from Ian Cobb of CTV, who is familiar with these systems and their requirements, was approximately $2000 to $6500. In either case, additional cable would need to be pulled between the Chamber and the Control Room. At the low end, simple button panels that would permit changing the signal displayed on the projector start around $250 each, with two needed for controls at both additional locations. More complicated control surfaces would allow additional control of specific functions. For example, the Item 1A City Council Work Session Page 4 document camera can have zoom, focus, iris, and white balance remotely controlled. The person presenting information would be able to make their own adjustments to the appearance of information on the projector. Currently, presenters need to verbally request any changes so the technician in the Control Room can operate the equipment controls. This verbal exchange can be distracting to the flow of the meeting to participants, and the video technician is also running all of the video and audio systems in addition to the presentation controls. In addition to meetings of the City Council, Commissions, and Committees, other groups use the Council Chamber as a meeting space for non-televised meetings. Having control surfaces located in the Council Chamber would facilitate presentations when there is not a video technician available. Recommendation: Staff is looking for direction from Council regarding the new podium and other improvements: • Is an off-the-shelf product acceptable? • Should a podium be custom-built to match the finish in the Chamber? • Should an addition television monitor be installed? • If so, as part of the podium or ceiling-mounted? • Is there support for installation of additional controls for the projector? • Are there other considerations not yet mentioned? Respectfully Submitted, Vanessa Van Alstine Cable Television Coordinator Item No. 1B Meeting Date: March 3, 2008 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Vanessa Van Alstine, Cable Television Coordinator Item Title/Subject: Cable TV Equipment – Non-Linear Editing System Date of Report: February 28, 2008 Computer Upgraded as Anticipated The need for a non-linear editing system was brought to the Council at the November 5, 2007 Work Session. At that time staff requested the $8500 in the Capital Equipment fund (Account #210 – 4350 – 7030) slated for this purchase be moved into the 2008 budget in anticipation of major system upgrades from the computer manufacturer. On January 8, 2008, Apple released the new Mac Pro computer based on the next generation of Intel processors. The revised system has substantial performance improvements over the previous version, including twice the processing cores and power, faster system bus, Bluetooth as a standard feature, faster RAM speeds, and high performance video card options. Staff monitored industry reviews and user forums to ensure that the new system was stable. The Apple operating system, OS X 10.5 was updated to version 10.5.2 in part to provide drivers for the new high-end video cards, which did not begin shipping until mid- February. After an initial delay while vendors sourced product to meet the new specifications, third-party RAM memory has become available for the updated computer system. At this point, systems with similar configurations to the proposed are shipping, have been reviewed, and have been positively received. Update on Staff Costs/Inefficiencies The costs associated with travelling to CTV to use their equipment continue to increase. The IRS mileage reimbursement rate has increased from $0.485/mile in 2007 to $0.505/mile in 2008. The estimated cost of staff time, included benefits, has risen from $26.09/hour to $27.28/hour. The previous report, dated November 1, 2007, outlined a scenario with maximal use of CTV edit equipment resulting in 1560 miles of travel, 104 hours of staff overhead associated with travelling to CTV, and another 180 hours in lost productivity due to computer-intensive tasks such as capturing tape and rendering video. The estimated overhead in using CTV equipment was approximately $8166/year with 2007 Item 1B City Council Work Session Page 2 2 figures. Updated with the revised staff cost and mileage reimbursement values, this figure rises to $8535/year. The specified computer system cost is $7455, which means that in less than 11 months, the cost savings would cover the purchase price of the proposed system. During the months of December, January, and February, staff has made maximal use of the editing resources at CTV, making 30 trips for the purpose of editing. CTV policies permit edit suite reservations up to eight hours per week. As available, two edit suites were used concurrently, one for actively editing and the second to process background tasks such as capturing tapes or burning DVDs. The editing load is expected to increase due to the additional work required for the 50th Anniversary documentary and the normal programs produced with the Cable Committee. Recommended System Configuration Apple Final Cut Studio 2, consisting of: • Final Cut Pro 6 video editing • Motion 3 motion graphics • Soundtrack Pro 2 audio editing • Color color correction • Compressor 3 video compression and conversion • DVD Studio Pro 4 DVD authoring In the past, Final Cut Pro was available as a stand-alone software package. Apple now sells the software only as part of the bundled Studio. Final Cut Pro is recognized as an industry standard for video and film production. It is the same software that is available for volunteer use at CTV. Apple Mac Pro Computer: 1. Two 2.8GHz Quad-Core Intel Xeon processors (8-core system) 2. 16 GB RAM 3. 320 GB SATA 3Gbs Hard Drive for system and applications 4. (3) 750 GB SATA 3Gbs Hard Drives for video files and backups 5. 16x SuperDrive 6. NVIDIA GeForce 8800 GT 512MB (Two dual-link DVI) video card 7. Apple Keyboard 8. Apple Mighty Mouse 9. Apple OS X 10.5 “Leopard” 10. Apple iLife software – iPhoto, iDVD, iTunes, iMovieHD, Garage Band Apple Cinema HD Display (30” flat panel) 2560-by-1600 pixel resolution LCD monitor AppleCare Protection Plan Extends warranty on computer and monitor to three years parts and labor. Item 1B City Council Work Session Page 3 3 Digital Deck The City of Mounds View already owns a Sony DSR-11 digital deck which is listed by Apple as a qualified device for Final Cut Studio 2. The DSR-11 has a FireWire connection which would allow it to be connected to the Mac Pro and used to capture videotape. It can handle both the DVCAM format tape used by the city camcorder as well as the miniDV format tape that is used with the CTV camcorders. Bids Include: • Apple Final Cut Studio 2 software • Mac Pro with two 2.8GHz Quad-Core Intel Xeon processors, 16 GB RAM, NVIDIA GeForce 8800 GT 512MB (Two dual-link DVI) video card, one 320 GB hard drive, three 750 GB hard drives, 16x SuperDrive, Mac OS X 10.5 “Leopard”, Apple iLife software, Apple Keyboard and Mighty Mouse, Accessory kit • Apple Cinema HD Display (30” flat panel) • AppleCare Protection Plan • Sales (or Use) tax • Shipping Staff requested bids from local Apple resellers, major online sellers, as well as directly from Apple through the government purchase program. Apple has a reputation for charging much higher-than-market prices for accessories such as hard drives and RAM memory, so staff specified a basic core system, then sought pricing from third-party sources for hard drives and memory. Basic computer system from Apple Government Store $6082.43 plus third-party hard drives (NewEgg.com) and RAM (OWC) $1372.10 TOTAL $7454.53 Basic computer system from Exper.com $6678.62 plus third-party hard drives (NewEgg.com) and RAM (OWC) $1372.10 TOTAL $8050.72 Basic computer system from MacMall.com $6695.76 plus third-party hard drives (NewEgg.com) and RAM (OWC) $1372.10 TOTAL $8067.86 Basic computer system from Amazon.com $6710.96 plus third-party hard drives (NewEgg.com) and RAM (OWC) $1372.10 TOTAL $8083.06 Complete system from FirstTech $8797.00 Basic computer system from Alpha Video $6535.42 plus third-party hard drives and RAM from Alpha Video $2561.33 TOTAL $9095.11 Complete system from Apple Government Store $10,737.66 Complete system from Alpha Video $11,539.28 Complete system from Apple Retail Store $11,819.22 Item 1B City Council Work Session Page 4 4 The price on the core system though the Apple Government Store was approximately $450 less than any other vendor. The most cost-effective way to purchase additional hard drives and RAM were through third-party online stores, saving approximately $3280 compared to purchase through Apple. The pricing on hard drives fluctuates among vendors, with typical pricing for 750 GB drives ranging between $160-180. As sales and promotions come and go, it is likely at least one appropriate model can be found for under $155. Staff will make the best purchase possible at time of purchase, but requests sufficient flexibility in the allocation to deal with market rates. Recommendation Staff seeks approval to purchase a Mac Pro computer system with monitor and editing software as listed above from the Apple Government Store in the amount of $6082.43 as well as funds not to exceed $1500.00 to purchase additional RAM and hard drives as specified. Respectfully Submitted, Vanessa Van Alstine Cable Television Coordinator Summary of quotes for Non-Linear Editing System Compiled February 27, 2008 Apple Store - RetailApple Store - GovernmentAlpha VideoFirstTechExperCom.comMacMall.comAmazon.comCONFIGURATION 1 - dual 2.8GHz (8-core), 1x320GB HD, 2GB RAM, 1 SuperDrive, 8800 Graphics MA886Z/A Final Cut Studio 2 $1,299.00 $1,078.20 $1,150.00 $1,250.00 $1,294.00 $1,198.99 $1,199.99 Mac Pro with:$2,999.00 $2,759.00 $2,995.00 $2,989.00 $2,994.00 $2,749.99 □ Two 2.8GHz Quad-Core Intel Xeon (8-core) processor standard standard □ 2GB RAM (2 x 1GB)standard standard □ (1) 320GB Serial ATA hard drive 7200 RPM, 3Gb/s standard standard □ (1) 16x SuperDrive standard standard □ Mac OS X - U.S. English standard standard □ Apple Keyboard and Mighty Mouse - U.S. English standard standard □ Accessory kit standard standard □ NVIDIA GeForce 8800 GT 512MB (Two dual-link DVI) video card ($200 option)($184 option)$321.00 M9179LL/A Apple Cinema HD Display (30" flat panel)$1,799.00 $1,655.00 $1,795.00 $1,706.00 $1,799.00 $1,794.00 $1,799.99 MA516LL/A AppleCare Protection Plan for Mac Pro (w/or w/o Display)$249.00 $219.00 $195.00 $229.00 $189.00 $249.00 $249.99 Shipping $0.00 $0.00 $0.00 $25.00 $0.00 $54.43 $0.00 Sales Tax (6.5%) (or Use Tax if Sales Tax not charged)$412.49 $371.23 $398.78 $422.42 $407.62 $405.34 $390.00 TOTAL $6,758.49 $6,082.43 $6,533.78 $6,535.42 $6,678.62 $6,695.76 $6,710.96 CONFIGURATION 2 - dual 2.8GHz (8-core), 1x320GB HD, 3x750GB HD, 16GB RAM, 1 SuperDrive, 8800 Graphics MA886Z/A Final Cut Studio 2 $1,299.00 $1,078.20 $1,150.00 $1,250.00 Mac Pro with:$7,699.00 $7,083.00 $7,695.00 $2,903.00 □ Two 2.8GHz Quad-Core Intel Xeon (8-core) processor standard standard standard □ 16GB RAM (8 x 2GB)$3500 option $3220 option $1,336.00 □ (1) 320GB Serial ATA hard drive 7200 RPM, 3Gb/s standard standard standard □ (1) 750GB Serial ATA hard drive 7200 RPM, 3Gb/s $400 option $368 option $243.00 □ (1) 750GB Serial ATA hard drive 7200 RPM, 3Gb/s $400 option $368 option $243.00 □ (1) 750GB Serial ATA hard drive 7200 RPM, 3Gb/s $400 option $368 option $243.00 □ NVIDIA GeForce 8800 GT 512MB (Two dual-link DVI) video card $200 option $184 option included □ (1) 16x SuperDrive standard standard standard □ Mac OS X - U.S. English standard standard standard □ Apple Keyboard and Mighty Mouse - U.S. English standard standard standard □ Accessory kit standard standard standard [configuration and testing]$49.00 M9179LL/A Apple Cinema HD Display (30" flat panel)$1,799.00 $1,655.00 $1,795.00 $1,706.00 MA516LL/A AppleCare Protection Plan for Mac Pro (w/or w/o Display)$249.00 $219.00 $195.00 $229.00 Shipping $0.00 $0.00 $0.00 $25.00 Sales Tax $773.22 $702.46 $704.28 $570.00 TOTAL $11,819.22 $10,737.66 $11,539.28 $8,797.00 CONFIGURATION 2 (using 3rd-party HD & RAM ) - dual 2.8GHz (8-core), 1x320GB HD, 3x750GB HD, 16GB RAM, 1 SuperDrive, 8800 Graphics Base: Configuration 1 with 3rd party sources for hard drives and memory $6,758.49 $6,082.43 $6,533.78 $6,535.42 $6,678.62 $6,695.76 $6,710.96 Hard Drives - NewEgg.com (sale price $139.99)Samsung F1 (NewEgg.com)Seagate 750 GB □ (1) 750GB Serial ATA hard drive, Samsung Spinpoint F1 750GB Serial A $139.99 $139.99 $185.00 $139.99 $139.99 $139.99 $139.99 □ (1) 750GB Serial ATA hard drive, Samsung Spinpoint F1 750GB Serial A $139.99 $139.99 $185.00 $139.99 $139.99 $139.99 $139.99 □ (1) 750GB Serial ATA hard drive, Samsung Spinpoint F1 750GB Serial A $139.99 $139.99 $185.00 $139.99 $139.99 $139.99 $139.99 Subtotal $419.97 $419.97 $555.00 $419.97 $419.97 $419.97 $419.97 Sales (or Use) Tax $27.30 $27.30 see below $27.30 $27.30 $27.30 $27.30 Shipping (estimate)$0.00 $0.00 Installation $0.00 $0.00 $0.00 $0.00 Total, Hard Drives $447.27 $447.27 $90.00 $447.27 $447.27 $447.27 $447.27 Memory - OWC (eshop.macsales.com)OWC link OWC link Crucial 8x2GB RAM OWC link OWC link OWC link OWC link 16.0GB RAM (8x2GB Modules)$859.00 $859.00 $1,760.00 $859.00 $859.00 $859.00 $859.00 Sales (or use) Tax $55.84 $55.84 $156.33 $55.84 $55.84 $55.84 $55.84 Shipping (estimate)$10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Total, Memory $924.84 $924.84 $924.84 $924.84 $924.84 $924.84 Total: Memory and Hard Drives $1,372.10 $1,372.10 $2,561.33 $1,372.10 $1,372.10 $1,372.10 $1,372.10 Total, Mac Config 1 + 3x750 GB + 16 GB RAM $8,130.59 $7,454.53 $9,095.11 $7,907.52 $8,050.72 $8,067.86 $8,083.06 Two Quad-Core 2.8GHz Intel Xeon processors, 2GB RAM, NVIDIA 8800GT W/512MB, 320GB HD, 16x double-layer SuperDrive, OS X 10.5 Leopard MA970LL/A (Two 2.8GHz Quad-Core Intel Xeon Processors, 2 GB RAM, 320 GB Hard Drive, 16x SuperDrive), ATI Radeon HD 2600 XT 256MB (Two dual-link DVI) $2,903.00 APPLE MAC PRO 2.8 GHZ QUAD CORE, INTEL XEON, 2GB RAM, 1 SUPERDRIVE, 1 320GB HARD, DRIVE, NVIDIA GEFORCE 8800 GT, ACCESSORY KIT, KEYBOARD AND MOUSE APPLE MAC PRO 2.8 GHZ QUAD CORE INTEL XEON, 16GB RAM, 1 SUPERDRIVE, 1 320GB HARD DRIVE, 3 750GB HARD DRIVES, NVIDIA GEFORCE 8800 GT, ACCESSORY KIT, KEYBOARD AND MOUSE Mac Pro 8-core 2.8GHz 2GB/320G/SuperD rive/8800GT/BT REVISED AS OF NOVEMBER 5, 2007 @950AM Item No. 1B Type of Business: WK City Administrator Review: ____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Vanessa Van Alstine, Cable Television Coordinator Item Title/Subject: Cable TV Equipment – Non-Linear Editing System Date of Report: November 1, 2007 The 2007 cable budget includes $8500 in the Capital Equipment fund (Account #210 – 4350 – 7030) slated for the purchase of a non-linear editing system. Based on the anticipated increased demand for video production to better serve the residents of Mounds View, staff would like to purchase a non-linear editing system. Background Information The following information regarding the need for and specification of a non-linear editing system had already been prepared before becoming aware of the immanent computer hardware updates. History According to a December 2002 Staff Report regarding a non-linear editing system, the previous editing capacity at the City of Mounds View was a linear editing system dating from 1997 consisting of a pair of SVHS video decks with an edit controller. While the decks are still in service in the automation rack, the edit controller has been removed from service, leaving the City without any present ability to edit video. Programming has been created using the facilities of the North Suburban Access Corporation, also known as CTV. Increased requests for video production • The Cable Committee would like new episodes of Seniors on the Run, Mounds View Today and Behind the Scenes created each month. • CTV has provided grant funding to support production of a documentary on the 50th Anniversary of Mounds View. • The Parks and Recreation Commission requested a video to promote the City’s park facilities. • Public service announcements and short programs • Instructional programs for residents, for example “how to apply for a variance.” Item 1B City Council Work Session Page 2 2 Limitations of CTV equipment • CTV’s policies permit only 8 hours of editing time per week, typically as two 4-hour blocks, the equivalent of only 4 days per month. This will not be sufficient to support editing the three ongoing programs along with the historical documentary and other programs. • The small hard drives make it difficult to keep the files for multiple programs. Their model is to work on one program at a time. Staff expects the workflow to involve balancing production between more ambitious, longer schedules such as the historical documentary and shorter-term programs such as Seniors on the Run. • The computer systems available in CTV’s edit suites are Power Mac G5s, which are significantly lower performance than the current computer models. CTV has been purchasing Power Mac systems for their production staff comparable to what has been specified for Mound View, but replacement computers have not been provided for volunteers using the edit suites. • The DVD burners in CTV’s computers run at 2x speed compared to the 16x found in current offerings. This means that backing up data and making copies of completed programs takes eight times as long. Staff Costs/Inefficiencies Each 4-hour editing shift at CTV costs another hour by calling to make reservations, driving to and from their facility, checking in, and waiting for staff to retrieve hard drives from locked storage and open up the edit suite. Maximal utilization of CTV edit suites at two 4 hour sessions/week would add another 104 hours of staff overhead (1 hour/session x 2 sessions/week x 52 weeks/year) plus 1560 miles (15 miles round-trip x 2 trips/week x 52 weeks/year) in a year. The current hourly rate, including benefits, for the Cable Television Coordinator is $26.09 and the IRS mileage reimbursement rate is $0.485/mile. The annual cost of driving to CTV to edit is $2713.36 in wages and $756.60 in mileage, for a total of $3469.96. Many functions in the editing process completely tie up the computer’s resources. • “Capturing a tape” is the process of transferring video from the videotape, where it was shot, into the computer, where it can be edited. This process happens in real-time. Each one hour tape requires one hour to capture. During this time, the computer cannot be used for other purposes. • Rendering video files is necessary when there are multiple layers of video, graphics, and transitions. Time required for rendering ranges from a few seconds to 30 minutes, depending on the complexity of the project. • After editing is completed, a self-contained QuickTime file is exported. A one-hour show might take 15 minutes to export. • Completed programs are submitted for playback at CTV using a program called DV Drop. The transfer time can be up to 20 minutes. • Distribution of programs via DVD means creating a disc image. The QuickTime file is brought into DVD authoring software, the menus are created, then the files needed for Item 1B City Council Work Session Page 3 3 playback on stand-along DVD players are created. This process takes about 20-50 minutes. Working at CTV means that for each of these computer intensive processes, the editor sits around waiting for the computer to be available again. Having an edit station right at the City of Mounds View means that during these times, the editor could be multi-tasking – answering email or phone calls, working on the PC workstation, updating graphics on the Compix PC. The wasted downtime at CTV becomes useful, productive time. As an example of the time savings possible, take editing one episode of Seniors on the Run. One hour of tape was shot on each of two cameras, meaning two hours of capturing. Rendering took about 30 minutes, exporting the QuickTime file was 12 minutes, the DVDrop transfer was 19.5 minutes, DVD creation 45 minutes, and burning three copies of the DVD about 25 minutes each, for another 75 minutes. This makes a little more than 5 hours, costing $130.45 at the rate of $26.09/hour. In addition to the productivity gains possible by having the editing system on site, it also becomes possible to leave these processes running unattended overnight which is not feasible in a public space like CTV. Assuming three productions per month of a similar complexity to the Seniors on the Run example, the lost productivity of editing at CTV adds up to $4696/year. Add in the cost of getting there, $3470, for a total of $8166 and in less than 13 months the cost savings would cover the purchase price of the system. Continued Access to CTV Resources CTV and Mounds View both are on the Metro iNet, and the common network allows us to retain the benefits of their resources while having the advantages of our own editing system. • Ability to log into CTV file servers and use shared resources such as the Network Music royalty-free music collection and Digital Juice video transition and elements collection. • Ability to digitally submit programs from Mounds View using DV Drop. The production tracking form may be faxed in allowing programs to be submitted for playback from their playback servers without a physical trip to CTV. • Technical support through the 100 hours program. Recommended Software Apple Final Cut Studio 2, consisting of: • Final Cut Pro 6 video editing • Motion 3 motion graphics • Soundtrack Pro 2 audio editing • Color color correction Item 1B City Council Work Session Page 4 4 • Compressor 3 video compression and conversion • DVD Studio Pro 4 DVD authoring In the past, Final Cut Pro was available as a stand-alone software package. Apple now sells the software only as part of the bundled Studio. Final Cut Pro is recognized as an industry standard for video and film production. It is the same software that is available for volunteer use at CTV. Recommended Equipment (note: this recommendation will certainly change pending Apple’s anticipated new product announcements) Apple Mac Pro Computer: 1. Two 3.0Ghz Dual-Core Intel Xenon Processor 2. 13 GB RAM 3. 250 GB SATA 3Gbs Hard Drive for system and applications 4. One-to-three 750 GB SATA 3Gbs Hard Drive for video files 5. 16x SuperDrive 6. ATI Radeon X1900 XT 512MB (2 x dual-link DVI) video card 7. Apple Keyboard 8. Apple Mighty Mouse 9. Apple OS X 10.5 “Leopard” 10. iLife – iPhoto, iDVD, iTunes, iMovieHD, Garage Band Apple Cinema HD Display (30” flat panel) 2560-by-1600 pixel resolution LCD monitor AppleCare Protection Plan Extends warranty on computer and monitor to three years parts and labor. Note: The specifications for the system came from the hardware requirements and recommendations from Apple to run the Final Cut Studio 2 software along with input from the Cable Committee. Digital Deck The City of Mounds View already owns a Sony DSR-11 digital deck which is listed by Apple as a qualified device for Final Cut Studio 2. The DSR-11 has a FireWire connection which would allow it to be connected to the Mac Pro and used to capture videotape. It can handle both the DVCAM format tape used by the city camcorder as well as the miniDV format tape that is used with the CTV camcorders. Bids Include: • Apple Final Cut Studio 2 software Item 1B City Council Work Session Page 5 5 • Mac Pro with two 3.0GHz Dual-Core Intel Xenon processor, 13 GB RAM, ATI Radeon X1900XT 512MV (2 x dual-link DVI) video card, 16x SuperDrive, Mac OS X 10.5 “Leopard”, iLife software, Apple Keyboard and Mighty Mouse, Accessory kit • Apple Cinema HD Display (30” flat panel) • AppleCare Protection Plan • Sales tax • Shipping Apple Store – Government, with additional RAM from OWC and additional hard drives from NewEgg $8353.39 Apple Store – Government, with RAM and hard drives from Apple $11,170.40 Alpha Video, with additional RAM from OWC $9357.00 Digital Pictures $8777.55 FirstTech $9593.11 Anticipated computer system improvements suggest delaying purchase of system It is anticipated that Apple will introduce new Mac Pro models based on the Intel Penryn processor within the next one to eleven weeks. The current product has been on the market since August 2006 and Apple has updated all of their other computer models more recently than the Mac Pro series. Reports from industry websites expect that the new models will include the new processor, new or updated motherboards to accommodate faster bus speeds, newer models of graphic card, and possibly several other significant design changes. The Apple Cinema Display monitors are also thought to be updated. In the past Apple has offered replacement computer models with improved performance specifications at price points similar to the existing lineup. The recommendation from the industry discussion boards is to not purchase a Mac Pro suntil the new models are introduced. The funds for the non-linear editing system are not present in the 2008 budget. Due to the anticipated major improvements to the computer system, and suggestions of waiting for the new model, staff recommends that the City Council adjust the draft 2008 cable budget to carry over the $8500 in the Capital Equipment fund (Account #210 – 4350 – 7030) from 2007 to 2008 to allow additional time to purchase a non-linear editing system that will better suit the video production needs of the City of Mounds View. Respectfully Submitted, Vanessa Van Alstine Cable Television Coordinator Item No. 03 A-C Type of Business: Work Session Date: March 3, 2008 City Administrator Review _______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Town Hall Meeting A. Reviewing the Town Hall Meeting Agenda The Mounds View 3rd Annual Town Hall Meeting is scheduled for Saturday, April 19, 2008. Attached is a draft of the Town Hall Meeting Press Release along with the proposed Agenda. If everything looks fine, the Staff will start the process of advertising on the Electronic Board, Cable TV, the Mounds View Website, Mounds View Matters and the local newspapers. Please review the Agenda and make any changes you feel necessary. The Town Hall Meeting will be televised by CTV on April 19, 2009. B. 2007 Citizenship Award Update The City of Mounds View Citizenship Award recognizes ordinary citizens who have demonstrated outstanding dedication to improving the community. Nominations have been solicited from the public since the beginning of February. Deadline for receiving nominations is Monday, March 3, 2008, at 430pm. Attached are two nominations for the Citizenship Award. If more nominations are received before the deadline, Staff will submit those at this meeting. Past recipients of this award include David Jahnke (2004), Frank Silvas (2005) and Ed Lanz (2006). Nominations are open to the public and the award is subject to the following guidelines: Eligibility Nominations must be: • A Mounds View resident, business owner or land owner. • Recent elected officials, City employees, City contractors or political candidates are not eligible. Selection Criteria 1. Courage: Exemplifies courage and determination to follow one’s own values. 2. Initiative: Demonstrates drive and initiative in his/her approach and overcoming challenges along the way. 3. Time Commitment: Volunteers a significant amount of time and energy to the betterment of the City of Mounds View and its residents; more than just financial contributions. 4. Effectiveness: Generates positive results for the community. 5. Unselfishness: Does not expect anything in return for his/her actions, i.e. financial compensation, fame, or political notoriety. The attached applications have been labeled Candidate A and Candidate B to allow for discussion without mentioning specific names. The Mounds View Citizenship Award is scheduled to be presented at the April 19, 2008, Town Hall Meeting. If the award recipient cannot attend the Town Hall Meeting then the City Council my consider presenting the award at a regular meeting. Based on the City Council’s recommendations, Staff will present a Resolution for adoption at the March 10, 2008, Meeting and a plaque will be prepared for a formal presentation at the annual Town Hall Meeting. C. Volunteer Coach of the Year The Parks and Recreation Commission has developed a Volunteer Coach of the Year Award and has named it after Patrick “Homer” Holmes. The Commission has developed selection criteria, criteria for eligible candidates, the process for approval, and a timeline for this award. The Parks and Recreation Commission would like to present the 2007 Volunteer Coach of the Year at the April 19, 2008, Town Hall Meeting, and have it awarded to Patrick Holmes. Either Staff or the Parks and Recreation Commission will contact the Holmes Family about his event. Below are the guidelines for future awards. Selection Criteria: Sportsmanship: Demonstrates exemplary sportsmanship both on and off the field Leadership: Leads his or her team by showing leadership and attempting to instill leadership skills in the players Attitude: Happily expends a significant amount of time and energy to the betterment of the sport Encouragement: Consistently encourages participation by all and encourages others to do their best. Unselfishness: Does not expect anything in return for his or her actions; i.e. financial compensation, fame, or political notoriety. This award would be open to all coaches involved with coaching Mounds View youth. The final recommendation would come through the Commission and forwarded for approval by the City Council. Eligible Candidates: This award is open to all coaches involved with coaching Mounds View youth. Schedule Template / Example: Possible schedule for 2008 Award: Include verbiage in the YMCA section of all Mounds View Matters editions regarding nominating someone for the Volunteer Coach of the Year Award Article in Mounds View Matters following the presentation of the award at the Town Hall Meeting May / June / July Edition, 2008 Deadline for submitting nominations February 15, 2009 Commission reviews nominations February 26, 2009 Council approves recommendation March 9, 2009 2008 Award presented at Town Hall Meeting April 2009 CITY OF MOUNDS VIEW PRESS RELEASE There will be a Town Hall Meeting held on Saturday, April 19, 2008 at 9am to 12noon in the Mounds View Community Center. The Mounds View Community Center is located at 5394 Edgewood Drive in Mounds View. All Mounds View residents are invited to this great event. There will be Mounds View Historical Displays, City Vehicle Displays, City Department Exhibits and the start of the Mounds View 50th Anniversary Celebration. The City will also have seminars to discuss the Vision and Goals of our City for 2008. There are even activities for the kids at the Mounds View Community Center Gym. This is your chance to ask questions of Mounds View City Staff to include the Mayor and Mounds View Councilmembers. Below is a schedule of events. We hope to see you there! CITY OF MOUNDS VIEW TOWN HALL MEETING AGENDA MOUNDS VIEW COMMUNITY CENTER Saturday, April 19, 2008 9am – 12pm 9am – 930am Registration (Cookies and Coffee Served) 9am – 12pm City Exhibits • Mounds View 50th Celebration – 50th Anniversary Cake Served! • Charter Commission • Community Development • Finance • Fire Department • Mounds View Community Theatre • Police Department • Public Works/Park and Recreation • Cable Committee • Airport Advisory Committee • Festival in the Park • YMCA • Children Activities at the Community Center Gym 10am – 12pm City Presentations 10am – 1030am Mayor City Address 1030a – 1045am Award Presentations 1045am – 11am Break 11am – 1130am Vision, Mission and Goals for 2008 Speaker: City Administrator 1130am – 12pm Final Thoughts and Questions 12pm Town Hall Meeting Adjourns Item No. 04 Type of Business: Work Session Date: March 3, 2008 City Administrator Review _______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree Crane, Assistant City Administrator Item Title/Subject: Outdoor Event Policy Update On February 4, 2008, Work Session, Staff and the City Council presented a draft a policy for special outdoor events. (Feb 4, 2008, Work Session staff report attached) Many businesses have requested to hold special outdoor events to include Moe’s and The Mermaid. Staff was directed by the City Council to come up with draft policy language that would address a parking plan, security plan, clean up plan, placement of portable toilet facilities, entertainment or stage locations, proof of Workers Compensation Insurance, Fire Inspection, and a requirement to notify residents of the event. Staff was further directed at the February Work Session to have the City Attorney draft an opinion on: 1. Whether the City would be liable for damages in the event that injuries arose as a result of the City’s emergency response to a special outdoor event? 2. Would the City be liable for damages arising out of the fact that it issued the permit for the special outdoor event? 3. Could the City require a bond or some other type of financial guarantee? Attached is the City Attorney memorandum from the City Attorney in regard to the Special Outdoor Event Permit Policy as requested for your review. Staff has also gathered some additional information from other cities that have adopted Special Event Policies. (attached) The City of Spring Lake Park has an Indemnification clause in their ordinance that states: “The permit holder must agree to defend, indemnify, and hold harmless the City, its Council members, employees, officers, contractors and agents from and against any and all liability. Claims, damages, costs, judgments or expenses, including attorney fees, resulting directly or indirectly from any act or omission arising out of, caused, by, or related to the conduct of the activities authorized by the permit and such agreement will be part of the permit.” The City of Edina also has an indemnification clause which is similar to the City of Spring Lake Park. Please review the materials provided. If the City Council would like to continue to proceed with such a policy, then Staff would like to have a finalized policy before the City Council on March 24, 2008. Item No. 5 Meeting Date: March 3, 2008 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City Administrator Review _______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Capital Improvement Program (CIP) Fund Review: Impacts on Tax Increment Financing Funds Background: On January 9, 2006 the City Council approved Resolution 6716 authorizing the preparation of a preliminary feasibility report and consultant selection for the County Road 10 Trailway Project: Segments 1-5. This was for the trailway, lighting, and landscaping for the segments on the north side between County Road H and Red Oak Drive (Silver Lake Road). On November 5, 2007 the City Council reviewed a draft feasibility report for the County Road 10 Trailway Project: Segments 1-5. The estimated total cost of trailway segments 1-5, as per original Capital Improvement Program for the County Road 10 Corridor Improvement Program was 1.1 million dollars. The current cost, based on the feasibility report, is 1.67 million dollars. On November 13, 2007 the City Council discussed the feasibility report and made a motion to refer this item back to a future Work Session for further discussion. The City has received a federal grant in the amount of $525,000 to finance a portion of this project. These funds will be available in 2009. Discussion: The original Capital Improvement Program for the County Road 10 Corridor Improvement Program was developed in April 2006. In August of 2006, the Landscape and Architectural Element Plan was ordered and later approved in October of 2006 for the corridor. This plan changed the scope of the overall Corridor Improvement Program. Significantly impacted were the landscape elements (aesthetics) of the plan. The original costs for the elements associated with the County Road 10 Program are attached as Exhibit A. These costs were updated in January of 2008 and are attached as Exhibit B. The City’s Capital Improvement Program (CIP) was recently updated (see Exhibit C). It now includes the updated costs associated with the County Road 10 Corridor Improvement Program. It was also expanded to ten years instead of the typical five year period to include the entire reconstruction phase of the Street and Utility Improvement Program. Tax Increment Finance Fund Review There are two programs identified in the CIP that impact the funds in the City’s Tax Increment Finance Fund (TIF Fund): the County Road 10 Corridor Improvement Program and the Street and Utility Improvement Program. The 2006 CIP had a total TIF Fund obligation of $7,441,000. With new cost estimates for County Road 10 Corridor Improvement Program, this increased to $9,288,000. However, the CIP was revised to exclude selected projects that rely on TIF by moving them to a time frame beyond the CIP. These projects included: trailway segments 7&8, median landscaping, and entrance monuments. This reduced the estimated total TIF Fund obligations by $1,182,000 to a total of $8,106.000. Attached as Exhibit D is the CIP for the County Road 10 projects. On October 22, 2007, The City Council approved the Street and Utility Improvement Plan. This plan called for the allocation of approximately $9,000,000 in TIF to be allocated to this program. Based on this, in December of 2007, Ehlers and Associates, Inc. performed an evaluation of the City’s TIF Funds (see Exhibit E). This document shows that, after considering current obligations and those recently added due to the Street and Utility Improvement Program, there remains only $3,400,000 in available TIF funds. It should also be pointed out that, in addition to the County Road 10 Corridor Improvement Program and the Street and Utility Improvement Program there are economic development needs that the City may want to consider in terms of allocating TIF Funds. With an estimated TIF Fund need of $8,106.000 to complete items associated with the County Road 10 Corridor Improvement Program, and considering other economic development opportunities, the question is: How should unallocated TIF funds be spent? – What are the City Council’s priorities in terms of County Road 10 improvements? How much should TIF should be kept in reserve for economic development opportunities? As a starting point, Staff would like to introduce an option to keep $1,000,000 in reserve for economic development and keep the remaining amount of $2,400,000 to be used on higher priority items associated with the County Road 10 Corridor Improvement Program as set by the City Council. Finishing the trailway and pedestrian lighting system throughout the corridor will require an estimated $1,360, 000 in TIF funds - $753,000 for lighting and $607,000 for trailway construction, grading, and drainage. This excludes trailway segments 7&8 and excludes all landscaping and aesthetic elements. Benches could be added if the City participated in the Ramsey County Bench Grant Program at an additional estimated cost of $15,000. Recommendation: Staff is looking for direction on this matter. Specifically, Staff is looking for Council direction regarding the use of the limited Tax Increment Finance (TIF) Funds. Respectfully Submitted, Greg Lee, Director of Public Works Tax Increment Finance Fund Review County Road 10 Program - TIF Fund obligations 2006 CIP $7,441,000 2008 CIP $9,288,000 2008 CIP(revised) $8,106,000* * Moved selected projects that rely on TIF beyond the time frame of the CIP. Projects included trailway segment s 7&8, median landscaping, and entrance monuments. This reduced the total TIF Fund obligations by $1,182,000. Street and Utility Improvement Program - TIF Fund obligations October 2007 $9,000,000 Available TIF Funds $3,400,000 Item No. 6 Meeting Date: March 3, 2008 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City Administrator Review _______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Red Oak Drive – Traffic Calming and Volume Reduction Activities Background: When conducting the neighborhood meetings for the 2007/2008 Street and Utility Improvement Project, one of the issues that was raised was the speed and volume of traffic on Red Oak Drive. Recognizing the need to address some basic traffic issues and questions in the northwest area of the City, specifically associated with Red Oak Drive, Staff collected traffic data. This data was included in a report that was presented to the City Council on November 6, 2006 and later included in the feasibility report for the 2007/2008 Street and Utility Improvement Project. Discussion: Based on this report, it was determined that two simple and relatively inexpensive actions could be applied to Red oak Drive in an attempt to address the speed issue (real or perceived) and the traffic volume issue. Fog lines were added to Red Oak Drive last fall. These fog lines were white painted lines located 11 feet from centerline on either side of the road. The desired effect is to make Red Oak Drive visually appear to be narrower than it is to drivers and, as a result, have travel them at a lower rate of speed. It is also anticipated that concrete barrier curbs will compound this effect. The other planned action for Red Oak Drive was to direct drivers that are traveling southbound on Red Oak Drive, then turning left onto County Road 10, to utilize Long Lake Road instead. To accomplish this, traffic signage is planned to be installed on Long Lake Road and Red Oak Drive. There are three directional signs to be installed on Long Lake Road. Two have been installed: one at Red Oak Dive and other at Sherwood Drive. The third will be installed at County Road I (see attached photos). There is one sign planned to be installed on Red Oak Drive, just south of Long Lake Road. This reads “Local Traffic Only” (see attached photo). The intent is to determine the effectiveness of these actions on the speed and the traffic volumes on Red Oak Drive by conducting another study in late spring / early summer of 2008. If these actions do not achieve the desired effects, more extreme measures could be explored as part of the reconstruction of Red Oak Drive. Recommendation: Staff is looking for direction on this matter. Specifically, Staff is looking for Council direction and input as to whether this is an acceptable approach to address issues and concerns regarding traffic speed and volume on Red Oak Drive. Respectfully Submitted, Greg Lee, Director of Public Works Item No. 7 Meeting Date: March 3, 2008 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City Administrator Review _______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Trunk Highway 10 Noise Wall Project Update Background: On Tuesday, February 12, 2008, Interim City Administrator Jim Ericson and Public Works Director, Greg Lee attended a meeting with the Mn/DOT Project Management Team for the Trunk Highway 10 Noise Wall Project. The purpose of this meeting was to discuss construction design issues associated with this project. Discussion: Proposed Wall The project, as currently defined, is to extend the noise wall east along the south side of Trunk Highway 10. The wall would be extended 864 feet. The typical height of the wall is 15 feet. The last 72 feet of the existing wall will be removed. The posts will be salvaged and reused at the far eastern end of the new wall, where it will step down in height. Looking at the east end of the existing wall and counting to the fifth panel that is stepped down, the top of this fifth step down panel will be the elevation of the new wall. The new wall will start where the fifth and sixth step down panels meet. The current project schedule indicates a May 16, 2008 bid letting (contract award). Construction will most probably commence in late June. The contractor will access the site from Long Lake Road. Alignment / Easements The wall is proposed to be located just outside the existing chain link fence except in one location where the wall will make a jog to the south to avoid a utility junction box. The chain link fence is NOT located at the edge of Mn/DOT right-of- way. The fence is actually located slightly on City property. Therefore, a portion of the wall is proposed to be located on City property. There are several utilities located north of the proposed wall, thus making it difficult and more expensive to move the wall to the north and completely avoid City property. Because the wall is proposed to be located slightly on City property, Mn/DOT is requesting the execution of a temporary access agreement and eventually a permanent easement. Attached is a copy of the June 4, 2007 Work Session report pertaining to the status of the noise wall project. Former City Administrator Kurt Ulrich and Public Works Director Greg Lee met with Mn/DOT representatives on Thursday, May 31, 2007 (after the June 4, 2007 Work Session Reports were due). In an effort to provide the City Council information regarding this meeting prior to discussion at the Work Session, Staff created a memorandum to the City Council dated June 1, 2007 (see attached memorandum). Options for the alignment of the wall were discussed at the June 4, 2007 Work Session along with the issue of granting an easement for areas where the wall is not contained within Mn/DOT right-of-way. A Zero Dollar Permit to Construct has been submitted to the City by Mn/DOT (see attachment). This would allow Mn/DOT to construct the wall on the proposed alignment. A copy of this permit has been submitted to the City’s legal counsel for review and comment. Noise Projections In preparation for constructing the wall, Mn/DOT conducted a noise modeling analysis for this area. This analysis indicated that the wall will provide effective noise attenuation that will meet Federal daytime noise standards (65 decibels) for the nearest seven receptors. Attached is a copy of the study results and map of the area studied. Mn/DOT Noise Abatement Program In 2002, Mn/DOT conducted a sound evaluation study in the metro area – Noise Abatement Priority Study. The purpose of this study was to develop a program for implementing noise abatement techniques at various locations along state jurisdiction roadways. There were approximately 277 sites evaluated. Of these sites, the site associated with Trunk Highway 10 in Mounds View ranked 57. Mn/DOT is updating the Noise Abatement Priority Study which will provide a new ranking for Mounds View. The update of this study should be completed later this spring / early summer. Along with updating the study, Mn/DOT will be modifying the policies that go along with the study. Drafts of the proposed policy modifications are attached. Please take note of the third policy modification listed. If the LaPort neighborhood area is included in the 10-year work plan (based on the new ranking), Mounds View will have the opportunity to fund 100% of the cost of the wall at this time and be reimbursed in the year for which the noise wall is programmed. Moving the wall to the LaPort Neighborhood As previously stated in a memorandum dated February 14, 2008, Staff did pose the City Council’s request to construct the wall in the LaPort Neighborhood Area in lieu of adding on to the east end of the existing wall. As per Federal law, when Mn/DOT adds traffic volume capacity to their trunk system, noise attenuation must be provided in areas that do not meet Federal daytime noise standards (65 decibels). This is the case in the Ardan Park Area. Mn/DOT added a third eastbound lane, thus increasing capacity. Also, the noise levels in this area are above the Federal daytime noise standard. Therefore, moving the wall to the LaPort Neighborhood Area is not a legal option for Mn/DOT. Recommendation: Staff is looking for direction on this matter. Specifically, Staff is looking for Council direction regarding the issuance of a Zero Dollar Permit to Mn/DOT and eventually granting fee title and an easement to Mn/DOT for City property as shown on the permit. Respectfully Submitted, Greg Lee, Director of Public Works Item No. 2G Meeting Date: June 4, 2007 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City Administrator Review _______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Trunk Highway 10 Noise Wall Update Background: On January 2, 2007 an update regarding the Trunk Highway 10 Noise Wall was presented to the City Council City at a Work Session (see attachment). At this meeting the City Council indicated that they wish to have Mn/DOT proceed with the noise wall in the Ardan Park Area (Segment A) and other aspects of the Trunk Highway 10 Noise Wall. Discussion: Based on this direction, Staff requested Ulteig Engineers, the engineering firm that the City hired to work on this project, to forward all the data, including incomplete construction plan sheets and incomplete specifications that they had developed to Mark Lindaberg, Mn/DOT Regional Representative. Staff will be meeting with Mr. Lindaberg along with Peter Wasko, Mn/DOT’s Noise Abatement Specialist on Thursday, May 31, 2007 (after this report was due). The purpose of this meeting is to discuss the status of the noise wall in the Ardan Park Area (Segment A) and other aspects of the Trunk Highway 10 noise wall system. Staff will provide the City Council a verbal update at the Work Session. Recommendation: Staff is looking for direction on this matter. Specifically, Staff is looking for Council direction and input as to how they would like to proceed with the Trunk Highway 10 Noise Wall issue. Respectfully Submitted, Greg Lee, Director of Public Works City of Mounds View Memo To: City Council From: Greg Lee CC: Kurt Ulrich Date: June 1, 2007 Re: Trunk Highway 10 Noise Wall – draft alignments As stated in the June 4, 2007 City Council Work Session Report, Staff will be meeting with Mr. Lindaberg along with Peter Wasko, Mn/DOT’s Noise Abatement Specialist on Thursday, May 31, 2007 (after the report was due). The purpose of this meeting was to discuss the status of the noise wall in the Ardan Park Area (Segment A) and other aspects of the Trunk Highway 10 noise wall system. One question that was posed to the City was if the City has a preference regarding the alignment of the wall. Mn/DOT has developed two rough possible alignments for the wall (see attached map). Staff has reviewed these two alignments and recommends Alignment A. Alignment A has the least amount of impact to Arden Park and it retains the significant trees within the park area. It was originally thought that alignment B would be located on higher ground; thus increasing the effectiveness of the wall. However this is not the case. Other questions posed by Mn/DOT were: • The schedule for this project is to award a construction contract in the spring of 2008. Would the City want to delay this until 2010 to see if addition state funding would be made available to do a larger project? • Will the City agree to grant a permanent wall easement for areas where the wall is not contained within Mn/DOT’s right-of-way? • Will the City grant permission to perform additional soil borings once an alignment is established? Item No. 8 Meeting Date: March 3, 2008 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City Administrator Review _______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: City Entrance Monuments (Signs) Background: General Metal Entrance Signs The City Council has been reviewing and considering City entrance signs at the last two work sessions. The direction at this point is that the City Council has expressed an interest in replacing the existing metal entrance signs at nine locations within the City. These signs are to be 24”X60” in size and direction was given to create a dozen of these signs once the details of the design were determined. The basic design, including letting and graphics, was reviewed and found agreeable to the City Council. The color scheme, which included a burnt orange background graphic, was not agreeable to the City Council and direction was given to look at other colors – specifically light blue. County Road 10 Entrance Signs The City Council also wanted to explore the idea of placing two larger entrance signs at either end of County Road 10. The direction at this point would be to install an east entrance sign that would be 4’X10’ in size and mounted on 6”X6” cedar posts. This east entrance sign would be located in the north County Road 10 right-of-way, south of KFC Restaurant and McDonald’s. The west entrance sign would be somewhat smaller; 4’X8’ in size and mounted on 4”X4” cedar posts. The west entrance sign would be located in the south County Road 10 right-of-way, at the west City boundary where currently a smaller metal Mounds View entrance sign exists. Discussion: General Metal Entrance Signs Based on the City Council’s direction, a mock metal entrance sign has been designed for the City Council’s review. This draft sign is 24”X60” in size and contains a light blue background. This sign is currently on display in the City Council chambers. The City Council had also requested a cost estimate to create a large (8’ X 4’) metal sign of this design that could be used at either end of County Road 10. This cost estimate was not available at the time this report was finalized and included in the March 3, 2007, Work Session packet. It is hoped that this information will be available to present at the meeting. County Road 10 Entrance Signs The City Council reviewed a draft proposal by Sign-A-Rama for the east and west County Road 10 Entrance Signs. This rendering was similar in size and shape to one of the entrance signs for the City of White Bear Lake. It also had a board located below the main sign to be used to recognize various supporters, sponsors, and civic groups. The City Council requested that this sign be simplified and a new draft submitted. The City Council expressed a desire to retain the lower sign board for posting civic group logos. Attached are two more drafts of these County Road 10 entrance signs. These are noted as Option A and Option B. Also attached, as a reference, is the draft that was reviewed last month. Recommendation: Staff is looking for direction on this matter. Specifically, Staff is looking for Council direction regarding the development and installation of City entrance monuments / signs. Respectfully Submitted, Greg Lee, Director of Public Works Item No. 5 Meeting Date: February 4, 2008 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City Administrator Review _______ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: City Entrance Monuments (Signs) Background: On January 7, 2008, the City Council discussed City Entrance Monuments. Attached is the report that was presented. At this meeting the City Council indicated that they wanted to pursue the possibility of installing two entrance monuments (signs) to be located at either end of County Road 10. The intent was to have these signs installed in time for the City’s 50th anniversary celebration schedule for August of this year. The report from the January 7, 2008 meeting provided pictures of several entrance monument signs that other cities have installed. The City Council indicated that they would prefer a sign similar to the White Bear Lake sign. Also at the January 7, 2008 meeting, Staff indicated that they would wait on proceeding with printing of smaller metal signs (24” X 60”). These signs read “Welcome to Mounds View” and will replace existing signs located at 9 other entrances to the City. The City Council had requested that the background color of these signs be changed. The Council may also want to consider whether the creation / design of the County Road 10 monuments will impact the design of these signs in terms of color and lettering style. Discussion: Based on Council preferences, Staff explored and gathered information on the White Bear Lake sign. This sign is 109 inches (9’-1”) wide, 39 inches high at the sides, and 60 inches high at the center. A sign contractor has provided a draft concept of the Mounds View entrance signs. Attached is a color rendering of this sign. As shown, the dimensions of this sign would be 4 feet high and eight feet wide. However, the dimensions could be changed to 4’X10’ (or larger) if the Council wishes. In review of this rendering, Staff would recommend that the words “The City of” be removed. Also the “Est. 1858“ would need to change to 1958 – or perhaps eliminated all together. The draft rendering also has a board located below the main sign – similar to the White Bear Lake sign. This could be used to recognize various supporters, sponsors, and civic groups. Or it could include the City’s motto: “Pride, Progress, and Partnership”. Or it could be eliminated completely. The East sign is proposed to be 4’X10’ in size and mounted on 6”X6” cedar posts. The East sign is proposed to be located in the north County Road 10 right- of-way, south of KFC Restaurant and McDonald’s. The West sign is proposed to be somewhat smaller; 4’X8’ in size and mounted on 4”X4” cedar posts. The West sign is proposed to be located in the south County Road 10 right-of-way, at the west City boundary. There is currently a smaller metal Mounds View entrance sign at this location (1880 County Road 10). The cost of these two signs, excluding Staff time to install, is estimated to be $7,400. These signs would be similar in construction and design to the park signs that have been ordered and are currently being installed – one has been installed at Hillview Park. A park sign will be available outside the Council Chambers prior to the February 4, 2008 Work session meeting. The report presented on January 7, 2008, included a proposal from a second sign vendor (see attached report). The estimated cost of this sign is approximately $8,000 to $9,400. Both the East and West entrance signs, as proposed, would be located on the Ramsey County right-of-way. As such, permits will need to be obtained from Ramsey County for their installation. The installation would be performed by City Staff, and would be completed in the spring of 2008; after the signs have been completed and as soon as the frost goes out of the soil. It should be pointed out that in the spring of 2009, the City plans to install a trailway, landscaping, and lighting in the area of the East sign. This most likely will require the East sign to be removed and reinstalled after this work has been completed. Does the City Council wish to pursue the possible construction of City entrance monuments at this time? If so, Staff would like direction on the following: • What size of monument does the City Council prefer? East sign 4’X10’, West sign 4’X8’? A test 4’X8’ could be erected at either site for a short period. • Are the proposed locations acceptable to the City Council? • Is the proposed design acceptable? Or are there modifications the Council would like to make? What style of lettering does the City Council prefer? • Should the monument sign/ lettering style match the nine other entrance signs? • Should the monument sign be illuminated (power source)? • Is there other information pertaining to monument signage the City Council like Staff to obtain? Recommendation: Staff is looking for direction on this matter. Specifically, Staff is looking for Council direction regarding the aforementioned issues associated with the development and installation of City entrance monuments / signs. Respectfully Submitted, Greg Lee, Director of Public Works Woodale Drive County Hwy 10 Property owned by: Saturn Development Co Property ID #: 083023310076 Zoning: B-3 (Hwy Business) 2007 Ramsey County value: $1,834,700 Natural Characteristics: Flat, access to County Highway 10 and County Road H2 Item No. 9 Meeting Date: March 3, 2008 Type of Business: WS WS: Work Session; PH: Public Hearing; CA: Consent Agenda; EDA: EDA Business Administrator Review: _____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Heidi Steinmetz, Economic Development Specialist Item Title/Subject: Request for Feedback: Discuss Potential Planning Study for Saturn/MultiTech Area Background: On February 11, 2008, the City Council reviewed its 2007/2008 Strategic and Ongoing Goals and examined the status of the identified action steps. The Council will discuss the goals again at the upcoming leadership and management retreat scheduled for March 14−15, 2008. Currently, the Council’s #2 Strategic Goal is to finalize and implement the redevelopment and revitalization plan for County Highway 10. One of the Council’s related action steps is to identify targeted areas of redevelopment. On February 15, 2008, the Economic Development Commission (EDC) adopted their own 2008 goals, which staff reported to the EDA on February 25, 2008. As reported, the EDC’s 2008 priority goal is the development/redevelopment along the County Hwy 10 corridor. One of the EDC’s specified 2008 redevelopment projects is the redevelopment of the Saturn auto dealership. Saturn will be relocating to Blaine upon completion of a new facility there. A site map of the current Mounds View location is attached for the Council’s reference. Introduction: According to Jim Price of Saturn Development, it is anticipated but not certain that Saturn will begin construction of their new facility in Blaine this summer. Throughout 2007, staff remained in contact with Mr. Price and communicated that the City would be interested in a different use for the Mounds View site. Saturn has been working diligently to attract a new user for the Mounds View site and has hired The Davidson Companies as the listing agent. As staff and The Davidson Companies work to attract a new user, it would be helpful to communicate (to potential users) the City’s vision for the site. This vision would become part of a comprehensive redevelopment plan for this area of County Hwy 10, a process that began when the City hired DSU/Bonestroo to complete the December 2006 Premium Stop Redevelopment Area Planning Study. Request for Feedback: Staff is requesting feedback from the City Council on their level of interest of completing a planning study, similar to the DSU/Bonnestroo study, for the Saturn/MutliTech area. This new study would be an extension of the Premium Stop Redevelopment Area study. Staff has requested an informal quote from DSU/Bonestroo for what an extended study might cost and will communicate the informal quote to the Council on Monday evening. If an extended study is something the Council is interested in, staff will draft a Request for Proposals (RFP) for EDA to consider at a future meeting. Attachment: Saturn site map Respectfully submitted, ____________________________ Heidi Steinmetz Economic Development Specialist