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HomeMy WebLinkAboutAgenda Packets - 2005/05/02 CITY OF MOUNDS VIEW CITY COUNCIL WORK SESSION AGENDA Monday, May 2, 2005 7:00 p.m. ROLL CALL: Marty, Stigney, Gunn, Flaherty, Thomas 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. Public Safety a. Fire/Police/Emergency Command Vehicle Demonstration b. Review Draft Plans and Specifications of the Joint Fire Department Command Van and Engines (Nyle Zikmund) c. Review Code Enforcement Policies and Procedures _______ 2. Public Works a. Sanitary Sewer Illicit Connection Inspection Program Update b. Report on Sufficiency of Petition Regarding 2005 Street Improvement Project _______ 3. Finance a. Long Range Financial Plan b. Budget Calendar _______ 4. Administration a. Discuss Legal Agreement with Kennedy and Graven. Legal Agreement with City expires on July 14, 2005. b. Review Claim from Innovative Images c. Non-Union Salary Survey d. Employee Appreciation Lunch e. Review Recruitment Process for Finance Director (verbal report) _______ 5. Community Development a. Review Snyders redevelopment request Next Council Work Session: (Special) Tuesday, May 3, 2005 @7pm Next City Council Meeting: Monday, May 9, 2005 @7pm Item No. 3B Meeting Date: May 2, 2005 Type of Business: Work Session Administrator Review: _____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Charles Hansen, Finance Director Item Title/Subject: Calendar for the Preparation of the 2006 Budget The City Charter calls for the adoption of a calendar for preparation of the budget. There are several requirements in the City Charter and State Statutes that need to be met. The calendar listed many staff work start and due dates. Items in bold type are City Council meetings or actions. A resolution will be presented at a City Council meeting in May to adopt the calendar. The resolution will only list City Council meeting dates or other dates of significance to the City Council. Many of these dates must be considered tentative since the State of Minnesota won’t notify us of their requirements until this summer. One of the priorities identified at the City Council/Staff Retreats in 2004 and 2005 was to increase community involvement. The City Council may want to discuss additional steps beyond the ones in the budget calendar are needed to achieve this. Respectfully Submitted, Charles Hansen City of Mounds View 2006 Budget Calendar May 16, 2005 Finance Department begins preparing budget work papers. May 23, 2005 Departments begin preparing operating budget requests. June 6, 2005 City Council discusses budget priorities and strategies. June 20, 2005 Operating budget requests due from departments. June 30, 2005 Summary of operating budget requests due to City Administrator. July 1, 2005 Long-term capital projects needs list due. July 1-18, 2005 Administrator reviews operating budget requests and capital projects. July 28, 2005 Summary of operating budget requests due to City Council. August 1, 2005 City Council reviews General Fund budget at work session. City Council reviews Long-term capital projects at work session. Aug 15, 2005 Work on utility rate study begins. September 12, 2005 City Council adopts preliminary 2006 property tax levy and sets date for the Truth in Taxation Public Hearing. September 19, 2005 City Council reviews other funds budgets at work session. Sept. 29, 2005 Utility rate study due to City Council. October 3, 2005 City Council reviews utility rate study at work session. October 3, 2005 Articles due for Nov-Dec Mounds View Matters newsletter. Oct 17 - Nov 21 Additional City Council work sessions as needed. Oct. 28, 2005 City distributes newsletter with proposed budget. November 11, 2005 City Council adopts utility rates for 2006. December 5, 2005 Truth in Taxation Public Hearing December 12, 2005 Continuation hearing and adoption of 2006 Budget and tax levy. Item No: 04A Meeting Date: May 2, 2005 Type of Business: Work Session City of Mounds View Staff Report To: Honorable Mayor and City Council From: Kurt Ulrich, City Administrator Item Title/Subject: Kennedy & Graven Legal Services Agreement Background Our current agreement with Kennedy and Graven for legal services will expire on July 14, 2005. Attached is the current agreement along with Resolution 6059 authorizing execution of the agreement. Discussion In 2003, the City Council directed Staff to examine available RFPs for legal services and drafted an RFP specific to Mounds View. Staff interviewed approximately 13 law firms in 2003, and the City Council decided to continue with Kennedy and Graven for the City’s legal services. This was a two year agreement, which expires on July 14, 2005. Staff could start the process of drafting another RFP for legal representation and start interviewing other law firms. However, with some major issues before the City (e.g., Clear Channel/Medtronic), it would be difficult to change legal representation. Clearly, Kennedy & Graven has the advantage of knowing the history of many of the City’s past actions on contracts, ordinances, and cases worked on in the past. The size of the firm is also an advantage because specialists are readily available for consultation. With some exceptions over the years, staff has been satisfied with work performed, but is open to the option of switching at some point in the future. Recommendation Staff would like Council direction on how to proceed with the legal agreement between the City and Kennedy & Graven. Staff recommends that we extend the agreement with Kennedy & Graven for one year, and revisit this issue after the agreement extension has expired. An alternative would be to extend the agreement six months, and begin the RFP process this summer. Respectfully submitted, Kurt Ulrich City Administrator Item No: 04C Meeting Date: May 2, 2005 Type of Business: Work Session City of Mounds View Staff Report To: Honorable Mayor and City Council From: Kurt Ulrich, City Administrator Item Title/Subject: Non-Union Salary Survey Background: On the April 4, 2005, Work Session, Staff was directed to present the 1998 Compensation Study that was done by Labor Relations. Staff contacted Labor Relations and they did have a copy of that Compensation Study. Attached is that Study. Discussion: Labor Relations indicated to Staff that this 1998 Compensation Study was never approved by the City Council, nor was it ever presented at a City Council Meeting. According to Labor Relations, the City Council in 1998 did not want to pursue this study, but could not remember why. Staff was not able to find any minutes or past staff reports regarding this 1998 Compensation Study. Staff has taken a look at this 1998 study and many of the City Staff positions no longer exist. Many of the cities listed in this 1998 study do not have the same job classifications as Mounds View, so averages may be misleading. Staff asked Labor Relations how much a study like this would cost, and it was stated that it would depend on how extensive the Council would want this study to be. Labor Relations would need more information from the City Council in order to give an accurate cost. Recommendation: It is still recommended that non-union positions be adjusted in order to remain consistent with each position’s professional compensation comparison per Mounds View Personnel Manual, Section 3.01, which utilizes the Stanton Group Six comparisons. Most of the current non-union employees were hired under the current policy referencing Stanton Group 6 as the benchmark for compensation. Consequently, continuing that policy is the approach recommended for recruitment and retention of employees. As indicated in the March 1, 2005, Work Session Staff Report, it is recommended that the adjustments for non- union positions are made in a maximum of 5% “steps” (in addition to the scheduled salary adjustments) every six months starting January 1, 2005, and continuing until the dollar adjustment is achieved as indicated in the chart for each position (please refer to attached March 1, 2005 Work Session report for the chart). Staff would like City Council direction if Council would like to pursue a Compensation Study as the one in 1998. In order to implement a different type of compensation study, the Personnel Manual would also need to be revised. Respectfully submitted, Kurt Ulrich, City Administrator Item No: 04D Meeting Date: May 2, 2005 Type of Business: Work Session Administrator Review: _____ City of Mounds View Staff Report To: Honorable Mayor and City Council From: Desaree M. Crane, Administrative Assistant Item Title/Subject: Employee Appreciation Lunch, Wednesday June 8, 2005 - Five-Year Employment Milestone as of 2005. Introduction: Staff has scheduled an Employee Appreciation BBQ Lunch for Wednesday, June 8, 2005, located at the Big Pavilion behind City Hall, from 11am to 100pm. Resolution 5617 (attached) indicates that the City will provide employee gift certificates. Discussion: One of the clauses in Resolution 5617 (attached) indicates that the City will provide to employees “gift certificates in the amount of $5 per year of service at five-year increments.” Currently there are 5 city employees that fall under this criteria. Both the Employee Lunch and Gift Certificates are currently budgeted for 2005 (Budget # 100-4100-1600). The employees below qualify under the criteria set in Resolution 5617: Employee Name Date of Hire Department Years of Service May Tatarek 5/29/1980 Finance 25 years Larry Siluk 8/9/1976 Police Department 30 years Robert Nelson 5/1/1985 Police Department 20 years David Anderson 5/15/1985 Police Department 20 years Tom Kinney 10/15/1985 Police Department 20 years Recommendation: Staff recommends approval of purchasing these gift certificates to recognize the achievements, and will be presenting a Resolution at the May 9, 2005, City Council Meeting to authorize the purchase. These five (5) employees will be asked where they want their gift certificates purchased, and Staff will pick them up. As it was done last year, all gift certificates must be chosen in the Twin Cities area. Respectfully submitted, Desaree M. Crane Item No: 5A Meeting Date: May 2, 2005 Type of Business: Review City of Mounds View Staff Report To: Mounds View Planning Commission From: James Ericson, Community Development Director Item Title/Subject: Discuss Stormwater Ponding Issues Associated with the Snyders Redevelopment Project Introduction: Synders Drug Store, a fixture at Moundsview Square since it opened in 1975, has entered into an agreement to purchase the Gas For Less site at 2525 County Road 10 and replace it with a freestanding building for their own use. Dave Leonard, the Vice President of Real Estate and Store Development for Snyders, indicates that the drug store is at a competitive disadvantage in the city due to its location hidden within Moundsview Square after other drug stores in the community constructed new stores at prominent intersections. At only 5,975 square feet, the proposed building would be much smaller than the other drug stores yet a smaller building is more in line with the Snyders stand-alone prototype. After observing what was approved for CVS, Walgreens and other corridor developments, Snyders requested and received Planning Commission approval of a five-foot parking lot setback along County Road 10, Long Lake Road and Bronson Drive. On the east property line shared with the City, Snyders requested and received approval for a zero-foot parking lot setback along which they propose parallel parking for their employees. The Planning Commission also recommended approval of the Snyders redevelopment plan. Background: Chapter 1006 of the Mounds View City Code requires that any new commercial development project must obtain approval of a development review. The purpose of a development review is to allow the City to evaluate proposed development in terms of its consistency with City Codes and other requirements and to ascertain and mitigate any potential impacts to the adjoining properties and the community as a whole. As illustrated below, the development meets all zoning regulations and requirements. Building Setbacks Required Proposed: OK ? Front (Co. Rd. 10): 30 feet 60 feet Yes (Long Lake Rd): 30 feet 125 feet Yes (Bronson Dr): 30 feet 31 feet Yes Side (east) 10 feet 33 feet Yes Parking Lot Setbacks Front (Co. Rd. 10): 30 feet 5 feet Yes 1 (Long Lake Rd): 30 feet 5 feet Yes 1 (Bronson Dr): 30 feet 5 feet Yes 1 Side (east) 5 feet 0 feet Yes 1 1 The applicant received approval of a variance to allow for the setbacks as indicated. Snyders Report May 2, 2005 Page 2 Parking: The area of the proposed building is 5,975 square feet. Of that amount, 4,045 square feet would be devoted to general retail usage. The parking requirements for a general retail use is one space per every one hundred square feet of retail space plus one space per employee. Assuming there would be no more than six employees on any given shift, 41 spaces plus 6 spaces would be required, totaling 47 spaces. The site plan indicates that 48 stalls would be provided, one more than the minimum. The dimensions of the individual stalls, including the parallel stalls along the east property line, satisfy City Code requirements. The number of “accessible” stalls shown on the plan complies with ADA requirements. Discussion: The Snyders redevelopment plan would divert all stormwater to proposed infiltration and retention ponds on City land to the east as shown on the second attached exhibit. Staff had envisioned such an arrangement when the City was considering acquisition of the property. (Refer to the third attached exhibit.) There has been some discussion with Snyders to over- size the pond in order to accommodate potential run-off from the adjacent public works area (which currently has no stormwater management controls) as well as run off associated with the County Road 10 corridor improvement program. The City Council would ultimately need to determine if this would be the best use of the land which is presently green space behind the baseball diamond. In early discussions with Snyders representatives, staff had suggested that there could be an arrangement that would allow for the ponds to be located on City land at no cost to Snyders if they would oversize the pond construction for City run-off. In return for the ability to site the ponds on City property without having to acquire the land, staff had suggested that Snyders construct a trailway along their County Road 10 frontage and continue the installation southeast to Edgewood Drive, a distance of approximately 1,290 feet. The estimated cost to install a ten-foot wide bituminous trailway is about $20 per lineal foot. Thus, the probable cost to Snyders to install the trail to Edgewood would be approximately $26,000--$6,000 for the Snyders segment and $20,000 to cover the segment adjacent to the City’s property. Snyders representatives agree to a trail adjacent to their property but are opposed to paying for a trail alongside the City’s property. That being the case, staff would thus recommend that the City—if it would even consider such a siting arrangement—enter into a long-term lease agreement with Snyders that would compensate the City based on a fair market value assessment. The City Hall site has a per- square foot value of $6.09. In comparison, the land value of the Snyders site is $8.76 per square foot. (It could be argued that the “value” of the land to be used for ponding should be based on the value of the land for which the ponds serve.) Assuming the ponding area is 15,000 square feet, an appropriate compensation due the City might amount to $91,350 on the low side and $131,400 on the higher side. The City Council should provide some guidance to staff as to what it might consider appropriate and under what conditions (if any) the proposed development would be supported. Snyders Report May 2, 2005 Page 3 Economic Development: It has been frequently noted in the past that the City has too many gas stations and drug stores. Unfortunately, the City is unable to prohibit certain types of business if the zoning is proper. Thus, communities are susceptible to an over-abundance of a specific land use with few controls in place to moderate or minimize certain uses. It should be pointed out that this redevelopment would not ADD a drug store to the community—it would simply serve to level the playing field a bit for Snyders, the City’s first drug store, which feels it is at a competitive disadvantage by being tucked back within Moundsview Square. It would not be unreasonable to expect that there would be an increase in market value and tax base resulting from the development. County Road 10 (CR 10) Corridor Improvement Program (CIP): As the Council is well aware, the City is in the midst of a corridor redevelopment and improvement project to improve the function, safety and appearance of County Road 10. The proposed redevelopment would bring a brand new building to an otherwise unnoteworthy corner of the City and eliminate a gas station in the process. The proposed redevelopment would be consistent with the identified goals and vision for the corridor in terms of the following: • Improve the physical appearance of the corner with a new building and landscaping. • Removal of a gas station and associated underground storage tanks in very close proximity to the City’s water supply. • Provide stormwater management, rate control and filtration in an area not currently served by such a hydrological amenity. • Installation of another link of the corridor trailways system, providing pedestrians and people on bikes with a location separate and apart from the traveled roadways of County Road 10. • Promote economic redevelopment within the corridor. Development Review Summary: The proposed redevelopment of the Gas for Less site at 2525 County Road 10 to a Snyders Drugstore would be consistent with the City’s Zoning Code, Comprehensive Plan and Corridor Improvement Program. All requirements are satisfied with the sole exception of stormwater management, which would need to be provided by agreement on City Land. To help staff prepare the report for the next meeting, Council feedback on the following two questions would be helpful: • Is the Council agreeable to the use of the land for Snyders ponding? • If so, at what rate of compensation? Staff will also communicate to the developer the Council’s position on these issues. _____________________________________ James Ericson Community Development Director EXHIBIT 1 -- Site Plan EXHIBIT 2 -- Proposed Ponds SNYDERS PUBLIC WORKS Fence Zoning Map COUNTY ROAD I Public Works Facility Moundsview Square COUNTY ROAD H2 Site Photographs Looking south from Bronson Drive Looking east from Long Lake Road