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HomeMy WebLinkAboutAgenda Packets - 2003/09/08CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA Monday, September 8, 2003 7:00 p.m. (AMENDED as of 5pm on 9/8/03) 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Linke, Quick, Marty, Stigney, Gunn 4. APPROVAL OF AGENDA 5. PUBLIC INPUT: Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. 6. SPECIAL ORDER OF BUSINESS 7. JUST AND CORRECT CLAIMS 8. CONSENT AGENDA A. Licenses for Approval B. Resolution No. 6084 Approving the Contract Award for corrective work on the HVAC System at the Community Center C. Resolution No. 6085 Approving the Purchase of a Replacement Asphalt Roller D. Resolution No. 6086 Authorization to install Stop Signs at the intersection of Quincy Street and Woodale Drive E. Resolution No. 6089 Approving the Contract for Golf Course Security System F. Resolution No. 6093 Appointing Bruce Meehan to a vacant position in the Streets Division of Public Works G. Set a Public Hearing for Monday, September 22, 2003 at 7:05 PM to Consider the Introduction and First Reading of Ordinance 720, an Ordinance to Comprehensively Rezone Parcels Zoned PF H. Set a Public Hearing for Monday, September 22, 2003 at 7:10 PM to Consider the Introduction and First Reading of Ordinance 721, an Ordinance Amending Chapter 1116 Regarding Permitted Uses Within the I-1, Industrial Zoning District. I. Postpone a Public Hearing to receive public input and pass upon a Special Assessment Levy for Delinquent Public Utility Accounts from 7:05 PM on Monday, September 22 to 7:05 PM on Monday, October 13, 2003. J. Postpone a Public Hearing to receive public input and pass upon a Special Assessment Levy for County Road H2 Street Improvement Project from 7:10 PM on Monday, September 22 to 7:10 PM on Monday, October 13, 2003. K. Postpone a Public Hearing to receive public input and pass upon a Special Assessment Levy for Diseased Tree Removals from 7:10 PM on Monday, September 22 to 7:15 PM on Monday, October 13, 2003. L. Resolution Number 6099, Purchase of a Power Point Projector for the Police Department M. Establish Executive Session Immediately after City Council Meeting to discuss Union Negotiations. City Council Meeting September 8, 2003 Page 2 (AMENDED) 9. COUNCIL BUSINESS A. Resolution No. 6088 Approving the Contract Award for the County Road H Sidewalk Project B. Resolution No. 6087 Approving a Seasonal Public Works Position in the Sewer Division C. 7:20 P.M. Public Hearing, First Reading and Consideration of Ordinance 718, Implementing a Franchise Tax on Xcel Energy Electric and Natural Gas Operations within the City of Mounds View for the Year 2004. D. 7:25 P.M. Public Hearing, First Reading and Consideration of Ordinance 719, Implementing a Franchise Tax on Reliant Energy Natural Gas Operations within the City of Mounds View for the Year 2004. E. Resolution No. 6091 Authorizing Certification of a Proposed General Fund Budget and Property Tax Levy for Fiscal Year 2004. F. Resolution No. 6092 Establishing Public Hearing Dates for the Proposed General Fund Budget and Property Tax Levy for Fiscal Year 2004. G. Resolution No. 6072 Authorizing the Purchase of a Sprinkler Monitor for Mounds View City Hall. H. Resolution No. 6095 Authorizing the Hire of a Planning Associate within the Community Development Department I. Resolution No. 6096 Authorizing a Special Election to Consider an Additional Property Tax Levy J. Resolution 6098 Requiring a Performance Bond and other Compliance Submittals for the Elegant Thymes Catering Contract. 10. APPROVAL OF MINUTES A. August 25, 2003 City Council Minutes 11 REPORTS A. Reports of Mayor and Council B. Reports of Staff C. Reports of City Attorney 12. Next Council Work Session: Monday, October 6, 2003 Next Council Meeting: Monday, September 22, 2003 Item No: 08A Meeting Date: September 8, 2003 Type of Business: Consent Agenda City of Mounds View Staff Report To: Honorable Mayor and City Council From: Barb Benesch, Administrative Assistant Item Title/Subject: CONTRACTOR LICENSES FOR APPROVAL Please consider the following contractor licenses for approval. All contractor licenses will expire on December 31, 2003. All applicants have submitted appropriate fees and proof of insurance. Those companies that are “new” include applicants that have never been licensed with the City or they may have been licensed with the City in the past, but were not licensed in 2002. Those companies renewing their license were licensed, at a minimum, in the year 2002. The type of license they are applying for follows the company name. All-American Heating & Air Conditioning, Inc. – HVAC – New Otsego Heating & Air Conditioning – HVAC - New Staff Recommendation: Approve license applications as requested. Reviewed by City Administrator: ________ Item No. 8B Type of Business: CA WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Resolution No. 6084 Approving the Contract Award for corrective work on the HVAC System at the Community Center Meeting Date: September 8, 2003 Background: There is a portion of the Community Center that the heating, ventilation, air-conditioning (HVAC) system is not functioning as desired. There are several rooms in the current daycare portion of the building that are affected: infant room, two toddler rooms, and a room for older children. Discussion: The design of the HVAC system is such that these former rooms were all at the end of an air duct run. Thermostats ahead of these rooms are regulating the system. Moving the thermostats to the end of the air duct run is not a viable option. This would then impact the rooms at the start of the run, i.e. the first rooms would be too frigid. To address the problem a quote was obtained from UHL Company. UHL has extensive knowledge of the HVAC system at the Community Center. This is the company that has always been called in to address any and all HVAC issues at the Community Center. The City is using their computer controls, software, etc. To address the problem, UHL Company recommends that three difussers be added to the system. They also recommend that a VAV ((variable damper box) Controlled by the computer system be added. Finally, they recommend adding one space temperature sensor in the infant area to control the heating. As stated, UHL Company has done all the service on this system. UHL also is the supplier for the computer controls, operating software, etc. Staff estimates that the City would spend in excess of the quoted repair cost of $4200 just to get another company up to speed on our system. The $4,200 would be derived from the Community Center’s budget. Recommendation: Staff recommends that the City Council approve a contract with the UHL Company in the estimated amount of $4,200 for corrective work on the HVAC System at the Community Center. Respectfully Submitted, Greg Lee, Director of Public Works Reviewed by City Administrator:___ RESOLUTION NO. 6084 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE CONTRACT AWARD FOR CORRECTIVE WORK ON THE HVAC SYSTEM AT THE COMMUNITY CENTER WHEREAS, there is a portion of the Community Center that the heating, ventilation, air- conditioning (HVAC) system is not functioning as desired; and WHEREAS, there are several rooms in the current daycare portion of the building that are affected: infant room, two toddler rooms, and a room for older children; and WHEREAS, UHL Company has done all the service on this system and is the supplier for the computer controls, operating software, etc; and WHEREAS, the estimated cost to perform the corrective work based on a quote from UHL Company is $4,200; and WHEREAS, the Community Center Fund will be utilized to finance this project; and WHEREAS, the City Charter, Section 7.08 gives the City Council authority to amend the budget by resolution. NOW, THEREFORE BE IT RESOLVED, THAT the Mounds View City Council does hereby approve a contract with the UHL Company in the estimated amount of $4,200 for corrective work on the HVAC System at the Community Center. NOW, THEREFORE, BE IT FURTHER RESOLVED that the 2003 Budget of the Community Center Fund be amended to increase appropriations by $4,200.00 for the corrective work on the HVAC System at the Community Center. Adopted this 8th day of September 2003. ______________________________ Jerry Linke, Mayor ATTEST: ______________________________ Kurt Ulrich, City Administrator (SEAL) Item No. 8C Type of Business: CA WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Resolution No. 6085 Approving the Purchase of a Replacement Asphalt Roller Meeting Date: September 8, 2003 Background: The City currently owns one asphalt roller. This piece of equipment is used for a number of different jobs including street repairs, pathway construction and repair, subgrade compaction of larger areas before concrete or asphalt is applied, rolling of sod after it is applied (to assure a flat surface and root penetration). It is also used for compacting ballfields after they have been regraded. This roller has had a very poor maintenance history. It has been plagued with break downs and is not reliable. On several occasions the roller has failed at critical times. This piece of equipment has cost the City $6620.32 in repairs just in the last four years. During the first year of operation, the City relied on the one-year warranty to cover several major repairs. With the warranty expired, the city has spent a substantial amounts on repairs. After reviewing the problems and the costs of repairs that the city has had with this machine, Staff recommended replacement of this piece of equipment and included it in the adopted 2003 Budget. The amount of $20,000.00 for the purchase of a replacement asphalt roller was included in the 2003 budget under pavement management, (account 100-4470- 7030). The Public Works Department solicited quotes from three companies. A summary of the bids / quotes are as follows: Company Total Bid Trade–In Total Cost Aspen Equipment $14,677.83 $500 $14,177.83 United Rentals $12,649.53 $2500 $10,149.53 Tri-State Incorporated $14,052.50 $5000 $ 9,052.50 Reviewed by City Administrator:___ The low bidder was Tri-State Incorporated with a quote of $13,500 with a trade in value of $5000 and tax of $552.50 – resulting in a total net cost of $9,052,50 As previously stated, the 2003 adopted budget has $20,000.00 allocated for the replacement purchase of the City’s asphalt roller. This is in the Pavement Management Fund (account 100-4470-7030). Recommendation: Staff recommends that the City Council approve a contract award with Tri-State Incorporated in the estimated amount of $14,052.50 with a trade in credit of $5000 for the replacement purchase of an asphalt roller. Respectfully Submitted, Greg Lee, Director of Public Works RESOLUTION NO. 6085 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING THE PURCHASE OF A REPLACEMENT ASPHALT ROLLER WHEREAS, the City currently owns one asphalt roller; and WHEREAS, said roller has had a very poor maintenance history and has been plagued with break downs and major repairs; and WHEREAS, the low quote was Tri-State Incorporated in the estimated amount of $14,052.50 with a trade in credit of $5000 for the replacement purchase of an asphalt roller; and WHEREAS, the 2003 adopted budget has $20,000.00 allocated for the replacement purchase of the City’s asphalt roller (account 100-4470-7030). NOW, THEREFORE BE IT RESOLVED, THAT the Mounds View City Council does hereby approve a contract award with Tri-State Incorporated in the estimated amount of $14,052.50 with a trade in credit of $5000 for the replacement purchase of an asphalt roller. Adopted this 8th day of September 2003. ______________________________ Jerry Linke, Mayor ATTEST: _______________________________ Kurt Ulrich, City Administrator (SEAL) Item No. 8D Type of Business: CA WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Resolution No. 6086 Authorization to install stop signs at the Intersection of Woodale Drive and Quincy Street Meeting Date: September 8, 2003 Background: The City has received a request from the Safety Committee of Multi Tech Systems Incorporated to convert the intersection of Woodale Drive and Quincy Street into a four way stopped intersection. This intersection is currently a 2-way stop, with stop signs on Quincy Street. Discussion Staff has reviewed the traffic operations and identified the intersection of Woodale Drive and Quincy Street as an intersection at which additional traffic control is desirable. Staff has reviewed the warrants for a four-way stop intersection. The traffic volumes for a forth eight hour count are as follows: Quincy Street south of Woodale Drive – 1951 vehicles Quincy Street north of Woodale Drive – 1966 vehicles Woodale Drive east of Quincy Street– 2137 vehicles Woodale Drive west of Quincy Street– 3858 vehicles Four-way stop intersections work best when there are two intersecting roadways with nearly equally large volumes of traffic. Such is the case with Woodale Drive and Quincy Street. There were numerous amounts of pedestrians observed; however, no exact counts were taken. Both Woodale Drive and Quincy Street are wide streets. A four-way stop intersection will help avoid confusion and assign right-of-way. The sight distances are limited. There have also been six (6) accidents in the past five years. Reviewed by City Administrator:___ Recommendation: It is recommended that the City Council adopt the attached resolution authorizing the installation of stop signs on Woodale Drive at Quincy Street. Respectfully Submitted, Greg Lee, Director of Public Works RESOLUTION NO. 6086 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORIZATION TO INSTALL STOP SIGNS AT THE INTERSECTION OF WOODALE DRIVE AND QUINCY STREET WHEREAS, the City has received a request from the Safety Committee of Multi Tech Systems Incorporated to convert the intersection of Woodale Drive and Quincy Street into a four way stopped intersection; and WHEREAS, Staff has reviewed the traffic operations and identified the intersection of Woodale Drive and Quincy Street as an intersection at which additional traffic control is desirable. NOW, THEREFORE BE IT RESOLVED, THAT the Mounds View City Council, pursuant to the provisions of Minnesota Statute 169.06, Subdivision 3, does hereby authorize the installation of stop signs on Woodale Drive at Quincy Street. NOW, BE IT FURTHER RESOLVED that the Public Works Department is hereby authorized to install a stop signs on said street at said intersection. Adopted this 8th day of September 2003. ______________________________ Jerry Linke, Mayor ATTEST: _______________________________ Kurt Ulrich, City Administrator (SEAL) Item No: 08E Meeting Date: September 8, 2003 Type of Business: Consent Agenda City of Mounds View Staff Report To: Honorable Mayor and City Council From: Mary Burg Item Title/Subject: Resolution 6089 Approving a Contract for Security Monitoring Services with Electro Watchman, Inc. Background The City of Mounds View has contracted for security monitoring services with ADT Security Services, Inc., for The Bridges Golf Course. The three-year contract expires on September 21, 2003. The contract is a self-renewing annual agreement should no action be taken. Thirty-day notice of termination of service was submitted on August 21, 2003; as required according to the ADT service contract agreement. Discussion The equipment located in the clubhouse and maintenance facility is under a lease from ADT Security Services. A change from ADT requires the installation of different equipment. Proposals from ADT, Electro Watchman, Inc., and Minnesota Alarm Systems, LLC, are attached. The estimated replacement cost of the equipment is approximately $1400. ATD includes leased equipment in their proposal as part of the monitoring fee. Electro Watchman included equipment into the estimate. This equipment would become property of The Bridges after the five-year contract. Minnesota Alarm Systems, Inc., requires the purchase of the equipment and a three-year contract for service. Proposals from ADT Security Services, Inc., Minnesota Alarm Systems, LLC, and Electro Watchman, Inc. are attached. The ADT monitoring fee for the facility is $1471 annually. The consideration of ADT has been eliminated as an option as the equipment did not serve The Bridges when it failed on August 23, 2003 when needed. Minnesota Alarm Systems requires an upfront cost of $1444.05 for the purchase of the equipment. A three-year agreement is require. The monthly fee will be $92 per month or $1104 Annually. The cost for the contract for the period of five years will be $6964 given the unlikelihood that no increase occurs at the end of the three-year contract. Electro Watchman, Inc. includes the purchase of the equipment over the five-year agreement. All needed equipment will be installed at the Electro Watchman’s expense. The fee will be $109 per month or $1308 annually for the golf facility. The five-year total will be $6540. The five-year agreement in the security monitoring will guarantee no increase in the rate for a period of five years. Recommendation The recommendation is to procure security services from Electro Watchman, Inc. for the period of a five year contract at the cost of $1308 per year. Respectfully submitted, ________________________ Reviewed by City Administrator: ________ RESOLUTION NO. 6089 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Approving a Contract for Security Monitoring Services with Electro Watchman, Inc. WHEREAS, There is a need to renew security monitoring services for The Bridges Golf Course; and, WHEREAS, the three-year contract with ADT Security Services expires on September 21,2003; and, NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby authorize The Bridges to contract with Electro Watchman, Inc. for the installation of all needed equipment at the Electro Watchman’s expense. The monitoring fee will be $109 per month or $1308 annually for the golf facility. The five-year total will be $6540. NOW, THEREFORE, BE IT FINALLY RESOLVED that City Council authorizes the Bridges Golf Course to contract with Electro Watchman, Inc. for the period of a five-year contract at the cost of $1308 per year. Adopted this 8th day of September 2003. ______________________________ Jerry Linke, Mayor ATTEST: _______________________________ Kurt Ulrich City Clerk/Administrator (SEAL) Item No. 8F Type of Business: CA WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Resolution No. 6093 Appointing Bruce Meehan to a vacant position in the Streets Division of the Public Works Department Meeting Date: September 8, 2003 Background: On August 13, 2003 Gary Kardell, in the Streets Division of the Public Works Department, submitted a letter of resignation. Mr. Kardell will be resigning as of October 31, 2003. Mr. Kardell has been employed by the City for over 27 years and states in his letter that he is retiring. On August 25, 2003 the City Council approved Resolution No. 6079 granting authorization to advertise for the Public Works Maintenance Worker Position in the Streets Division. Discussion The Labor Agreement between the City of Mounds View and the Public Works Collective Bargaining Unit requires that job vacancies shall be filled based on the concept of promotion from within. It also requires that job vacancies be posted for five (5) working days so that members of the bargaining unit can be considered for such vacancies. The following is Article 16 of the Labor Agreement: ARTICLE 16. JOB POSTING. 16.1 The CITY agrees that permanent job vacancies within the department shall be filled based on the concept of promotion from within provided that applicants: 16.1.1 have the necessary qualifications to meet the standards of the job vacancy; and 16.1.2 have the ability to perform the duties and responsibilities of the job vacancy. Reviewed by City Administrator:___ 16.2 Employees filling a higher job level based on the provisions of this ARTICLE shall be subject to the conditions of ARTICLE 14 (PROBATIONARY PERIOD). 16.3 The EMPLOYER has the right of final decision in the selection of employees to fill posted jobs based on qualifications, abilities and experience. 16.4 Job vacancies within the designated bargaining unit will be posted for five (5) working days so that members of the bargaining unit can be considered for such vacancies. Given the pending vacant position in the Streets Division, the authorization to advertise for this position (as per Resolution No. 6079) and the requirements of Article 16 of the Labor Agreement, a job position was posted internally on August 26, 2003. The City has received an application for the Streets position from Bruce Meehan. The City has employed Mr. Meehan as the Public Works Mechanic since March 3, 1997. Prior to working with the City, Mr. Meehan was employed by Midway Chevrolet for a period of fifteen (15) years. Mr. Meehan holds both a Class D water license and a Class D-S wastewater license as required by the Street Division position. Mr. Meehan is also a primary snow plow truck driver for the City. The Public Works Foreman has interviewed Mr. Meehan for Street Division position. Both the Public Works Director and Foreman have review Mr. Meehan’s qualifications and recommend appointing him to the Streets Division position that will be vacant on November 1, 2003. Mr. Meehan is currently at the top of the pay scale for this position; therefore, no compensation adjustments are necessary. Furthermore it is recommended that the City advertise for the Mechanic Position that would be vacant with the appointment of Mr. Meehan to the Streets Division. Recommendation: It is recommended that the City Council adopt the attached resolution appointing Bruce Meehan to a vacant position in the Streets Division of the Public Works Department and grant authorization to advertise for the Public Works Mechanic Position. Respectfully Submitted, Greg Lee, Director of Public Works RESOLUTION NO. 6093 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPOINTING BRUCE MEEHAN TO A VACANT POSITION IN THE STREETS DIVISION OF PUBLIC WORKS AND AUTHORIZATION TO ADVERTISE FOR THE PUBLIC WORKS MECHANIC POSITION WHEREAS, on August 13, 2003 Gary Kardell, in the Streets Division of the Public Works Department, submitted a letter of resignation effective as of October 31, 2003; and WHEREAS, On August 25, 2003 the City Council approved Resolution No. 6079 granting authorization to advertise for the Public Works Maintenance Worker Position in the Streets Division; and WHEREAS, the Labor Agreement between the City of Mounds View and the Public Works Collective Bargaining Unit requires that job vacancies shall be filled based on the concept of promotion from within provided that applicants have the necessary qualifications to meet the standards of the job vacancy and the ability to perform the duties and responsibilities of the job vacancy; and WHEREAS, said vacancy was published internally and an application was submitted for the position by Bruce Meehan, who currently works as the Public Works Mechanic; and WHEREAS, both the Public Works Director and Foreman have reviewed Mr. Meehan’s qualifications and recommend appointing him to the Streets Division position that will be vacant on November 1, 2003. NOW, THEREFORE BE IT RESOLVED, THAT the Mounds View City Council does appoint Bruce Meehan to the vacant position in the Streets Division of Public Works effective as of November 1, 2003; and NOW, THEREFORE BE IT FURTHER RESOLVED, THAT there will be no compensation adjustments as Mr. Meehan is currently at the top pay scale for a Public Works Maintenance Worker as per the Labor Agreement with the Pubic Works Collective Bargaining Unit; and NOW, THEREFORE BE IT FINALLY RESOLVED, THAT the Mounds View City Council does hereby grant authorization to advertise for the Public Works Mechanic Position left vacant by Mr. Meehan’s appointment to the Streets Division. Adopted this 8th day of September 2003. ______________________________ Jerry Linke, Mayor ATTEST: _______________________________ Kurt Ulrich, City Administrator (SEAL) Item No:08L Meeting Date: September 8, 2003 Type of Business: CA City of Mounds View Staff Report To: Honorable Mayor and City Council From: Chief Mike Sommer Item Title/Subject: Resolution Number 6099, Purchase of a Power Point Projector for the Police Department Background: in July 2003 the Mounds View Police Department disclosed the need for a PowerPoint projector to the Mounds View Lions Club. After product research was conducted, specs for a Dell 2100MP projector, with recommended replacement bulb, was submitted to the Lions Club for consideration. The total cost of the package with accessories, including shipping, is estimated at about $1800. In August 2003 a representative from the Mounds View Lions Club notified the Police Department that their organization had voted in favor of funding the specified projector and accessories as presented. A portable PowerPoint projector would be of great benefit to the Police Department in a variety of applications. Such a projector could be used on a regular basis to present daily training curriculum to officers, and could also be used in making presentations to the public and or community groups. Recommendation: staff recommends City Council approval to move forward with the purchase of the Dell 2100 MP PowerPoint projector at an approximate cost of $1800, that cost which is to be reimbursed in full by the Mounds View Lions Club upon submission of a paid invoice. Respectfully submitted, ________________________ Mike Sommer, Police Chief Reviewed by City Administrator: ________ RESOLUTION 6099 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING THE PURCHASE OF A DELL 2100MP POWERPOINT PROJECTOR BY THE POLICE DEPARTMENT WHEREAS, the Mounds View Police Department conducts daily training of police officers, and frequent presentations to the public and or community groups; and, WHEREAS, training and presentations can often be better presented through the use of electronic media; and, WHEREAS, the benefit of having a portable PowerPoint projector was made known to the Mounds View Lions Club; and, WHEREAS, the Dell 2100MP PowerPoint projector was found to be very highly rated by consumer and electronic magazines; and, WHEREAS, the total cost for the Dell 2100MP PowerPoint projector with recommended replacement bulb and shipping is approximately $1800; and, WHEREAS, the Mounds View Lions Club has voted to approve funding the purchase of a Dell 2100MP PowerPoint projector for the Mounds View Police Department. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby authorize the Mounds View Police Department to purchase a Dell PowerPoint projector at an approximate cost of $1800, that of which will be reimbursed by the Mounds View Lions Club upon submission of an invoice. Adopted this 8th day of September, 2003. _______________________________ Jerry Linke, Mayor ATTEST _______________________________ Kurt Ulrich, City Clerk / Administrator (SEAL) Item No. 9A Type of Business: CA WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: County Road H Sidewalk Project Resolution No. 6088 Awarding the Construction Contract Award Meeting Date: September 8, 2003 Background: On July 28, 2003, the City Council adopted Resolution No. 6054 approving the plans and specifications and establishing an August 21, 2003 bid date for the County Road H Sidewalk Project. Staff was informed by the City’s engineering consultant, Short, Elliott, Hendrickson Inc., that additional time was needed to revise the plans and specifications to address issues and concerns raised by the Rice Creek Watershed District pertaining to the impacts the sidewalk may have on spring creek. Additional data was collected in the form of soil borings and the plans were revised to address the concerns raised by the Rice Creek W atershed District. This additional work and plan revisions required that the bid date be postponed. On August 25, 2003, the City Council adopted Resolution No. 6078 canceling the August 21, 2003 bid date and re-establishing a September 4, 2003 bid date for the County Road H Sidewalk Project. Bids for the County Road H Sidewalk Project were received at 10:00 a.m. on Thursday, September 4, 2003 at City Hall. Copies of the bid tabulation for the received bids are available upon request. Discussion: The engineer’s estimate for this project, based on the preliminary feasibility report, was $363,075.00. This was comprised of a construction cost estimate of $290,460 plus 25% for engineering and administrative fees. The engineer’s estimate for this project, based on the final plan and specifications, is $596,900.00, he construction portion representing $477,523.00. The increase of $234,000 total project cost was due to a $40,000 increase in construction cost estimates for the portion east of Silver Lake Road. This was due to items, such as retaining walls, that were not included in the feasibility Reviewed by City Administrator:___ report. There was also a $180,000 increase in the construction cost estimate for the portion west of Silver Lake Road. This was mainly due to metal sheet piling proposed to be used to limit filling where the pathway crosses Spring Creek. The Rice Creek Watershed District required that minimal fill be placed adjacent to Spring Creek. Based on soil boring taken adjacent to Spring Creek, the soil would not support a significant load that would be created by the installation of a concrete retaining wall system, as originally planned. For this reason, metal sheet pilings are proposed at a significant cost increase. Bid Review - A total of four (4) bids were received for this project. Attached is a summary letter from the SEH. Because of the anticipate increase in cost to construct the pathway, where it crosses Spring Creek, the bidding for this project was set up as so as to receive bids for two distinct segments; Edgewood Drive to Knollwood Drive and Knollwood Drive to the West City Limits. A complete bid summary is as follows: Base Bid Alternate Bid Total Bid Bidder’s Name (Edge. to Knoll.) (Knoll. to West)______________ O’Mally Construction $216,597.25 $360,204.28 $576,801.53 Standard Sidewalk $210,681.50 $296,857.00 $507,538.50 Thomas & Sons $214,878.99 $419,757.00 $634,635.99 Ti-Zack Concrete $149,877.50 $234,037.10 $383,914.60 Engineer’s estimate $183,501.00 $294,022.00 $477,523.00 The total low bid of $383,914.60 was submitted by Ti-Zack Concrete Incorporated of Le Center Minnesota. A bid bond for five percent (5%) of the bid amount was included with the bid. The bid has been reviewed and found to be in order. Options The City Council has several options to consider; award the contract for just the segment from Edgewood Drive to Knollwood Drive or award the contract for the entire project (Edgewood Drive to the West City Limits). There is also a third option the City Council may want to consider. This would be to award just the base bid (Edgewood Drive to Knollwood Drive) and then add in the segment from Knollwood Drive to the West City Limits as a change order but delete the portion where the sidewalk crosses Spring Creek. The total project cost of this option is estimated to be $32,000 ($257,000.00 construction / $65,000 admin) The options are summarized as follows: Option 1 – Do Not Award a Contract Option 2 - $149,877.50 construction cost / $187,350 estimated project cost Award the contract for just the Base Bid - segment from Edgewood Drive to Knollwood Drive Option 3 - $383,914.60 construction cost / $480,000 estimated project cost Award the contract for Base Bid and the Alternate – entire segment, from Edgewood Drive to West City Limits Option 4 - $257,000 construction cost / $322,000 estimated project cost Award the contract for just the segment from Edgewood Drive to Knollwood Drive. Add in the segment from Knollwood Drive to the West City Limits as a change order but delete the portion where the sidewalk crosses Spring Creek. The County Road H Sidewalk Project will be financed utilizing Tax Increment Financing (TIF). Recommendation: It is recommended the Council adopt the attached resolution awarding the construction contract based on the (Base or Total) bid of Ti-Zack Concrete Incorporated in the amount of ($149,877.50 or $383,914.6) for the County Road H Sidewalk. Respectfully Submitted, Greg Lee, Director of Public Works Reviewed by City Administrator:___ RESOLUTION NO. 6088 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AWARDING THE CONSTRUCTION CONTRACT FOR THE COUNTY ROAD SIDEWALK PROJECT AND AUTHORIZING THE MAYOR AND CITY ADMINISTRATOR TO EXECUTE SAID CONTRACT WHEREAS, pursuant to Resolution No. 6078 adopted by the City Council on August 25, 2003 sealed bids were received and tabulated on September 4, 2003, at 10:00 a.m. for the County Road H Sidewalk Project; and WHEREAS, the low responsive and responsible bid was received from Ti-Zack Concrete Incorporated with a base bid of $149,877.50, an alternate bid of $234,037.10 equaling a sum total of $383,914.60; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. That the (Base or Total) bid of Ti-Zack Concrete Incorporated in the amount of ($149,877.50 or $383,914.60) for the County Road H Sidewalk Project is the lowest responsive bid. 2. That a contract to perform said work is awarded to Ti-Zack Concrete Incorporated and that the Mayor and City Administrator are hereby authorized and directed to enter into a contract with said bidder. 3. The Public Works Department is authorized and directed to return the deposit made for said bids, except the deposit of the successful bidder, which shall be retained until a contract has been signed. Adopted this 8th day of September 2003. ______________________________ Jerry Linke, Mayor (ATTEST) ______________________________ Kurt Ulrich City Administrator (SEAL) September 4, 2003 RE: City of Mounds View, Minnesota County Road H Sidewalk Improvements City Project No. 2003-001 SEH Project No. A- MOUND0302.00 Honorable Mayor and City Council City of Mounds View 2401 Highway 10 Mounds View, MN 55112-1429 Dear Mayor and Council Members: On September 4, 2003, at 10:00 a.m., 4 bids were received for the above-referenced project. The project consists of the construction of a 6 ½-foot concrete sidewalk along the north side of County Road H, from Edgewood Drive on the east to the west city limits. Included in the project were retaining walls, hydrant relocations and restoration. The bids were set up with a Base Bid, which included all work to construct the improvements from Edgewood Drive to Knollwood Drive, and an Alternate Bid which included the segment from Knollwood Drive to the west city limits. The low bid was submitted by Ti-Zack Concrete, Inc. from Le Center, Minnesota. A summary of the bid results is shown below. The base bid represents approximately 4,800 linear feet of sidewalk. The alternate bid is for approximately 1,500 linear feet. The reason for the high cost for the alternate bid, is the work required near Spring Creek. Organic soils were found in this area from soil borings that we took. These soils and the need to maintain the construction within the existing right of way required the need for sheetpiling, guardrail, railings and special storm sewer needs to extend the existing culvert. Based on the low bid, these “extra” items increased the sidewalk project in the alternate bid, by approximately $126,400. Three addendums were prepared for this project and sent to all plan holders. The second addendum included a new Bid Form that was listed as being on “Yellow” paper, when in fact the Bid Form was on “Pink”. The third addendum informed the contractors to submit their bid on the correct color of the Bid Form sent out with Addendum 2, and extended the completion date for the project. The Bid Form has a place for acknowledgement of addendum(s). The low bidder acknowledged the first 2 addendums, but not the third. Since the bid was submitted on the correct form, this failure to acknowledge the Third Addendum could be considered an irregularity in the bid. The City Attorney should be contacted for his opinion. A tabulation of the bid is attached for your review. We have not had experience with Ti-Zack Concrete, so we contacted the references supplied. Based on my discussions with the references and information provided by the contractor, we have determined that they have (1) have a sufficient understanding of the project and equipment to perform the construction for which it bid; and (2) according to their bonding agent they presently have the financial ability to complete the project bid. SEH makes no representation or warranty as to the actual financial viability of the contractor or its ability to complete its work. The City has four options for consideration of award. The first option would be to reject all bids. The second option would be to award the base bid only, and the third would be to award the base bid plus the alternate. A fourth option would be to consider the award of the Base Bid plus the alternate bid, and work with the low bidder to eliminate the sidewalk and sheet piling in the area of Spring Creek. This option would provide a sidewalk along County Road H for all but approximately 100 feet at Spring Creek. If the Council does decide to award the project, we recommend the project be awarded to Ti- Zack Concrete, Inc. in the amount of $149,877.50 for the Base Bid alone, and $383,914.60 for the base bid plus alternate. Again, if the fourth option is the Council preference, the Contract Amount would be reduced from the $383,914.60,by a Change Order. Sincerely, Barry F. Peters, PE Project Manager nm Attachment \\muskie\masterfiles\2003\city council\council packets\09-08-03\item 09a county road h sidewalk project approv. contract award.doc Item No. 9B Type of Business: CB WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Greg Lee, Director of Public Works Item Title/Subject: Resolution No. 6087 Approving a Seasonal Public Works Position in the Sewer Division Meeting Date: September 8, 2003 Background On March 26, 2001 the City Council adopted Resolution No. 5546 that describes the procedure for hiring Seasonal Employees. This resolution requires that the City Council approve all seasonal positions. Seasonal Employees benefit the City by providing labor services that are relatively less expensive and are available during periods of greater labor demand. In return, Seasonal Employees benefit from the skills and work ethics they learn on the job. As a result, the employees, the City, Citizens, and taxpayers all benefit from this program. NPDES Phase II (National Pollution Discharge Elimination System) was the next step in the United States Environmental Protection Agency's (USEPA) effort to preserve, protect, and improve the Nation's water resources from polluted storm water runoff. The Phase II program expands the Phase I program by requiring smaller municipalities and operators of smaller construction sites to implement programs and practices to control polluted storm water runoff. Discussion Workload factor With the implementation of the NPDES Phase permit, the City of Mounds View has developed a storm sewer cleaning and inspection program. The cleaning of the storm sewer system is much more labor intensive compared to the sanitary sewer. The procedure requires lengthy setup and teardown in order to move from one location to the other. Two operators are required to clean sewer lines, not only for the operation of the vehicle but for safety reasons also.  Vacuum tubes must be lowered into the hole and connected together.  Water hoses must also be laid out and connected to supply the cleaning truck with the necessary volume of water. When cleaning storm sewer, the truck requires approximately five times the amount of water normally necessary to clean sanitary lines. If an external water source is not nearby, the time to clean the pipe dramatically increases due to disconnection and fill up times. Reviewed by City Administrator:___ Televising storm and sanitary lines is also time consuming. Data entry, setup times and equipment problems require two operators at all times. One operator moves the camera down the pipe while the other performs the data entry tasks. Initiating the storm sewer cleaning inspection program based on the requirements set by the NPDES Storm water permit will require the City to expend an enormous amount of man hours to make the initial round of cleaning. At the current rate, using a season employee, this may take up to three years. Without a seasonal employee it could be as long as five years. This is assuming that no cleaning of the City’s sanitary sewer system is done during this period. It has been the maintenance practice of the Public Works Department to clean the sanitary sewer once per year. With this practice, there has not been one sewer flow related problem. At the current staffing levels, this level of service will not be sustained. With many roadway rehabilitation projects either about to be underway or being studied, it will be necessary to survey the condition of the existing pipes. Any deficient sanitary or storm sewer pipe(s) will need to be addressed during a street rehabilitation project. Efficiency factor Sewer cleaning and televising together require four employees for optimum performance and efficiency. If these tasks were run simultaneously, twice the amount of work can be accomplished. The addition of one seasonal employee, together with the two full-time employees in the sewer division and the one full- time employee in the Surface Water/ Storm Sewer Division would make this possible. With four employees working on sanitary and storm sewer, two employees could be cleaning while the other two could be televising. This would increase productivity exponentially. Without a seasonal employee, the current Staff of three full-time employees can clean 300 to 400 feet of storm sewer per day. Assume that on the next day the same crew then televises the same 300-400 feet of storm sewer. At an estimated cost per full-time employee of $28 including befits, this translates to an average cost of $3.84 per foot to clean and televise the storm sewers. With a seasonal employee, two crews can be formed doubling the work performed with only a small incremental increase cost. Assuming two crews of two employees, one being a seasonal employee at $10.50 per hour. The average cost to clean and televise the storm sewers is reduced to $2.16 per foot. Given that the City has approximately 184,800 feet of storm sewer to clean, this translates into an overall savings of $310,000 each time the entire system is cleaned. Proposal The Public Works Department proposes to hire a seasonal employee in the Sewer Division. A qualified individual named Jeffery Lundgren has worked previously as a temporary employee in the Public Works Department. Mr. Lundgren would be paid $10.50/hour and his termination date would depend on weather conditions or December 31, 2003, whichever occurs first. Estimating an eleven-week work period, this proposal would cost approximately $4,620 to be derived from the wastewater account of the Enterprise Fund. Mr. Lundgren has experience in using both the Vactor and the televising trailer. He could therefore perform this job under minimal guidance. Recommendation: Staff is recommending that the Council approve the Seasonal Public Works Position in the Sewer Division. Respectfully Submitted, Greg Lee, Director of Public Works RESOLUTION NO. 6087 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING A SEASONAL PUBLIC WORKS POSITION IN THE SEWER DIVISION WHEREAS, Resolution No. 5546 requires that seasonal positions must be approved by the Mounds View City Council; and WHEREAS, Seasonal Employees benefit the City by providing labor services that are relatively less expensive and are available during periods of greater labor; and WHEREAS, the City of Mounds View Public Works Department a does have a need to hire seasonal employees; and WHEREAS, the Public Works Department is recommending that seasonal position be approved for an estimated three periods not to extend past December 31, 2003; and WHEREAS, the City Charter, Section 7.08 gives the City Council authority to amend the budget by resolution. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. A Seasonal Public Works Positions in the Sewer Division is approved – This position would start on September 10, 2003 and terminate on a date no later than December 31, 2003. 2. This Seasonal Public Works Position will be filled by Jeffery Lundgren, a returning seasonal workers with experience using the Vactor and televising trailer. 3. Mr. Lundgren will be compensated at rate of $10.50/hr. and will work forty (40) hours per week. 4. The funds for this position will be derived from the wastewater account in the Enterprise Fund. 5. The Enterprise Fund of the 2003 Budget is amended to increase appropriations by $4,620.00 for the wages of the Seasonal Public Works Position. Adopted this 8th day of September 2003. ______________________________ Jerry Linke, Mayor ATTEST: _______________________________ Kurt Ulrich, City Administrator (SEAL) Item No. 9C Meeting Date: September 8, 2003 Type of Business: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Charles Hansen, Finance Director Item Title/Subject: Public Hearing, First Reading, and Consideration of Ordinance 718 Implementing a Franchise Fee on Xcel Energy Electric and Natural Gas Operations within the City of Mounds View for the Year 2004 Attached is an ordinance to receive a first reading at a Public Hearing on Monday, September 8, 2003. A notice of the Public Hearing was published in the August 20, 2003 edition of the New Brighton-Mounds View Bulletin. This ordinance continues the agreement with Xcel Energy under which Xcel Energy will collect a franchise fee in the amount of 4% of Xcel’s electric and natural gas gross operating revenues for services within the City of Mounds View during the year 2004. Ordinance 518 passed on October 13, 1992 originally enacted the franchise agreement. It provides that the City may impose a franchise fee of not more than 4% of Xcel’s gross operating revenues at any time during the 20-year term of the franchise. The 20-year term runs from 1993 through 2012 and the franchise fee was first collected in 1993. A sunset provision in the ordinance requires it to be re-enacted each year. Franchise fees of $192,000 for the General Fund and $192,000 for the Street Improvement Fund are included in the draft 2004 budget. Enactment of the ordinance is essential to preserving this revenue source and balancing the 2004 budget. The ordinance will be brought back to the City Council for second reading and adoption at the September 22, 2003 meeting. It will then be published in the Focus News and take effect 30 days after publication. Respectfully Submitted, Charles Hansen Reviewed by City Administrator: ______ ORDINANCE NO. 718 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE IMPLEMENTING A FRANCHISE FEE ON XCEL ENERGY ELECTRIC AND NATURAL GAS OPERATIONS WITHIN THE CITY OF MOUNDS VIEW FOR THE YEAR 2004 THE CITY OF MOUNDS VIEW ORDAINS: SECTION 1. The City of Mounds View Municipal Code Appendix D is hereby amended to include reference to the following Special Ordinance. Subdivision 1. Purpose. The Mounds View City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide natural gas and electric services within the City of Mounds View. a. Pursuant to City Ordinance No. 517 and Ordinance No. 518, which are the Franchise Agreements (“Franchise Agreements”) between the City of Mounds View (the “City”) and Xcel Energy (formerly Northern States Power Company), a franchise fee of not more than four (4.0) percent of Xcel Energy’s gross operating revenues may be imposed by the City at any time during the 20 year term of the Franchise. The franchise fee is paid as full compensation for the rights to transmit and furnish electric energy for light, heat, power and import, transport, sell and distribute natural gas for heating, illuminating and other purposes as outlined in Section 2 of Ordinance Nos. 517 and 518. Subd. 2. Franchise Fee Statement. A franchise fee is hereby imposed on Xcel Energy under its electric and natural gas Franchise Agreements in the amount of four (4.0) percent of Xcel Energy’s gross revenues, as defined in Section 4.2 of the Franchise Agreements, commencing with Xcel Energy’s January 2004 billing month. Subd. 3. Payment. The said franchise fee shall be payable to the City in accordance with the terms set forth in Section 4 of the Franchise Agreements. Subd. 4. Surcharge. The City recognizes that the Minnesota Public Utilities Commission requires each said utility company to add to its effective rates for the utility service on which the public utility gross earnings fee is imposed, a surcharge to reimburse such utility company for the cost of the fee. Subd. 5. Proof of Company Gross Revenues. Xcel Energy shall make each payment when due and shall quarterly furnish a complete and correct statement of gross revenues for said quarter. Xcel Energy shall permit the City and its designated representative free access to the company’s records for the purpose of verifying such statements. Subd. 6. Enforcement. Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with the Franchise Agreements. Subd. 7. Effective Date of Franchise Fee. Notwithstanding the effective date of this ordinance and notwithstanding any contrary provisions in Section 4 of the Franchise Agreements, the effective date of the fee collected under Subdivision 2 of this ordinance is the later of ten (10) days after the publication and after the sending of written notice enclosing a copy of this adopted ordinance upon Xcel Energy by certified mail. Subd. 8. Sunset Clause. This ordinance shall automatically sunset on December 31, 2004. SECTION 2. This ordinance takes effect as provided herein. Read by the City Council of the City of Mounds View this ___ day of ______________, 2003. Read and passed by the City Council of the city of Mounds View this ____ day of ______________, 2003. _____________________________________ Jerry Linke, Mayor _____________________________________ Kurt Ulrich, City Clerk-Administrator APPROVED AS TO FORM: _____________________________ City Attorney Item No. 9D Meeting Date: September 8, 2003 Type of Business: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Charles Hansen, Finance Director Item Title/Subject: Public Hearing, First Reading, and Consideration of Ordinance 719 Implementing a Franchise Fee on Reliant Energy Natural Gas Operations within the City of Mounds View for the Year 2004 Attached is an ordinance to receive a first reading at a Public Hearing on Monday, September 8, 2003. A notice of the Public Hearing was published in the August 20, 2003 edition of the New Brighton-Mounds View Bulletin. This ordinance continues the agreement with Reliant Energy under which Reliant Energy will collect a franchise fee in the amount of 4% of Reliant’s natural gas gross operating revenues for services within the City of Mounds View during the year 2004. Ordinance 625 passed on June 28, 1999 originally enacted the franchise agreement. It provides that the City may impose a franchise fee of not more than 4% of Reliant’s gross operating revenues at any time through July 1, 2019. The franchise fee was first collected in 2001. A sunset provision in the ordinance requires it to be re-enacted each year. Franchise fees collected under this agreement are minimal due to Reliant Energy’s small customer base within the City of Mounds View. Enactment of the ordinance is important to maintain equity in relation to the City’s treatment Xcel Energy. The ordinance will be brought back to the City Council for second reading and adoption at the September 22, 2003 meeting. It will then be published in the Bulletin and take effect 30 days after publication. Respectfully Submitted, Charles Hansen Reviewed by City Administrator:______ ORDINANCE NO. 719 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE IMPLEMENTING A FRANCHISE FEE ON RELIANT ENERGY NATURAL GAS OPERATIONS WITHIN THE CITY OF MOUNDS VIEW FOR THE YEAR 2004 THE CITY OF MOUNDS VIEW ORDAINS: SECTION 1. The City of Mounds View Municipal Code Appendix D is hereby amended to include reference to the following Special Ordinance. Subdivision 1. Purpose. The Mounds View City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide natural gas and electric services within the City of Mounds View. a. Pursuant to City Ordinance No. 625, a Franchise Agreement between the City and Reliant Energy (formerly Minnegasco), the City has the right to impose a franchise fee of not more than four (4) percent on Minnegasco in amount and fee designs as set forth in Section 4.1 of the Minnegasco Franchise. Subd. 2. Franchise Fee Statement. A franchise fee is hereby imposed on Reliant Energy under its natural gas Franchise in the amount of four (4.0) percent of Reliant Energy’s gross revenues, as defined in Section 4.1 of the Franchise commencing with Reliant Energy’s January 2004 billing month. Subd. 3. Payment. The said franchise fee shall be payable to the City in accordance with the terms set forth in Section 4.4 of the Franchise. Subd. 4. Surcharge. The City recognizes that the Minnesota Public Utilities Commission requires each said utility company to add to its effective rates for the utility service on which the public utility gross earnings fee is imposed, a surcharge to reimburse such utility company for the cost of the fee. Subd. 5. Proof of Company Gross Revenues. Reliant Energy shall make each payment when due and shall quarterly furnish a complete and correct statement of gross revenues for said quarter. Reliant Energy shall permit the City and its designated representative free access to the company’s records for the purpose of verifying such statements. Subd. 6. Enforcement. Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with the Franchise Agreement. Subd. 7. Effective Date of Franchise Fee. Notwithstanding the effective date of this ordinance and notwithstanding any contrary provisions in Section 4 of the Franchise, the effective date of the fee collected under Subdivision 2 of this ordinance is the later of ten (10) days after the publication and after the sending of written notice enclosing a copy of this adopted ordinance upon Reliant Energy by certified mail. Subd. 8. Sunset Clause. This ordinance shall automatically sunset on December 31, 2004. SECTION 2. This ordinance takes effect as provided herein. Read by the City Council of the City of Mounds View this _____ day of ____________, 2003. Read and passed by the City Council of the city of Mounds View this ____ day of ___________, 2003. _____________________________________ Jerry Linke, Mayor _____________________________________ Kurt Ulrich, City Clerk-Administrator APPROVED AS TO FORM: _____________________________ City Attorney Item No: 9E Meeting Date: September 8, 2003 Type of Business: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Charles Hansen, Finance Director Item Title/Subject: Resolution 6091 Authorizing Certification of the Proposed General Fund Budget and Property Tax Levy for Fiscal Year 2004 State law requires that the City certify a proposed 2004 General Fund Budget and proposed 2004 property tax levy to Ramsey County by September 15, 2003. This was last discussed at the September 2, 2003 work session. Changes upon which consensus was reached have been incorporated into the attached draft of the budget. I have made two other changes for consistency of presentation and one change to correct an error. In the revenue section of the budget, the Market Value Credit – Manufactured Homes, was moved from line 3113 in the Taxes category to line 3345 in the Intergovernmental category. In the expenditures section of the budget, the payment to the City of Blaine for the Fire Department’s mini-pumper was moved from the Fire Department budget to the Miscellaneous Department under Debt Service. In the course of making the Fire Department change, I realized that the amount the Fire Department had included in their capital outlay didn’t include interest expense. Including interest raised the total expenditure by $316. As a result, the total reduction in budget was less than it otherwise would have been. Respectfully submitted, ________________________ Charles Hansen, Finance Director Reviewed by City Administrator: ________ RESOLUTION NO. 6091 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Authorizing Certification of the Proposed General Fund Budget and Property Tax Levy for Fiscal Year 2004 WHEREAS, current State Statute requires cities to certify a proposed budget and tax levy to the county auditor; and, WHEREAS, guidelines established by the Commissioner of Revenue require certification to occur on or before September 15, 2003; and WHEREAS, the Department of Revenue has certified Local Government Aid and Market Value Credits payable in 2004. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View that the proposed budget for the General Fund for fiscal year 2004 is $4,669,495. BE IT FURTHER RESOLVED that the proposed 2004 base property tax levy is $2,605,110 and the proposed2004 special levies are $74,353 for a total net property tax levy of $2,679,463. BE IT FURTHER RESOLVED that the Finance Director shall certify these amounts to the Ramsey County Auditor. Adopted this 8th Day of September 2003. ______________________________ Jerry Linke, Mayor ATTEST: ______________________________ Kurt Ulrich City Administrator (SEAL) Item No: 9F Meeting Date: September 8, 2003 Type of Business: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Charles Hansen, Finance Director Item Title/Subject: Resolution 6092 Establishing Public Hearing Dates for the Proposed General Fund Budget and Property Tax Levy for Fiscal Year 2004 The City of Mounds View is required to hold a Truth in Taxation public hearing to allow for public input prior to adopting a budget and property tax levy for 2004. The State has reserved Monday, December 1, 2003 and Monday, December 8, 2003 for use by cities. Cities may select other days if they wish, but then must work around dates selected by counties, school districts, and special districts that were given priority for those dates by the State. I recommend that since the Mounds View City Council normally meets on Mondays, that the initial Truth in Taxation public hearing be held on Monday, December 1, 2003 and that the continuation public hearing be held on Monday, December 8, 2003. The continuation public hearing may be part of the regular City Council meeting on Monday, December 8, 2003. Final adoption of the a budget and property tax levy for 2004 may happen at the regular City Council meeting on Monday, December 8, 2003. The attached resolution establishes December 1, 2003 and December 8, 2003 at the dates for the Truth in Taxation public hearings. Respectfully submitted, ___________________________ Charles Hansen, Finance Director Reviewed by City Administrator: ________ RESOLUTION NO. 6092 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Resolution Establishing Public Hearing Dates for the Proposed General Fund Budget and Property Tax Levy for Fiscal Year 2004 WHEREAS, the truth in taxation law requires the city to hold public hearings as part of the budget process to adopt its final General Fund Budget and Property Tax Levy for fiscal year 2004; and, WHEREAS, the City Council must select dates for an initial public hearing and a continuation public hearing; and WHEREAS, certification of the public hearing dates to the Ramsey County Auditor must occur on or before September 15, 2003. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View that the initial Truth in Taxation public hearing will be held on Monday, December 1, 2003 at 7:00 p.m. at the Mounds View City Hall. BE IT FURTHER RESOLVED that the continuation Truth in Taxation public hearing, if needed, will be held as part of the regular City Council meeting on Monday, December 8, 2003 at 7:00 p.m. at the Mounds View City Hall. BE IT FURTHER RESOLVED that the adoption of the final General Fund Budget and Property Tax Levy for fiscal year 2004 will occur as part of the regular City Council meeting on Monday, December 8, 2003 at 7:00 p.m. at the Mounds View City Hall. BE IT FURTHER RESOLVED that the Finance Director shall certify these dates to the Ramsey County Auditor. Adopted this 8th Day of September 2003. ___________________________________ Jerry Linke, Mayor ATTEST: ___________________________________ Kurt Ulrich City Administrator (SEAL) Item No: Item 09H Meeting Date: September 8, 2003 Type of Business: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, Community Development Director Item Title/Subject: Resolution 6095 Authorization the Hire of a Planning Associate in the Community Development Dept. Introduction: On May 12, 2003, the City Council adopted Resolution 6012 authorizing staff to advertise for the vacant planning associate position within Community Development. The position has been vacant since November of last year. Discussion: We received 60 applications in response to the posting, many of which satisfied the City’s minimum requirements. Eight candidates were interviewed in August with two candidates brought back for second interviews. Both finalists were well qualified, each with their own unique skills and experiences. A conditional offer was made to Candidate 1 however his response was not yet received at the time this report was drafted. Candidate 2 would be offered the position in the event Candidate 1 declines. The current pay plan for the planning associate position is as follows: Step 1 Step 2 Step 3 Step 4 Step 5 $37,539.84 $39,886.08 $42,232.32 $44,578.56 $46,924.80 The job description was reviewed by Labor Relations in May to re-point the position in light of several changes made concerning duties, responsibilities and qualifications. Staff is recommending the adjusted pay plan as shown below, which is consistent with Labor Relation’s recommendations and consistent with the compensation study completed earlier this year. Step 1 Step 2 Step 3 Step 4 Step 5 $35,194.00 $37,393.63 $39,593.25 $41,792.88 $43,992.5 The candidate has been offered Step 1 of the adjusted salary range, with increases consistent with the City’s personnel policies. Recommendation: Approve Resolution 6095 as presented, approving the hire of a Planning Associate contingent upon satisfactory background checks, at a starting salary of $35,194. Step increases and other benefits shall be consistent with the City’s personnel policies. Respectfully submitted, ________________________ Reviewed by City Administrator: _______ Jim Ericson RESOLUTION NO. 6095 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPOINTING ________________ TO THE POSITION OF MOUNDS VIEW PLANNING ASSOCIATE WHEREAS, upon direction from the Mounds View City Council, the Planning Associate position was advertised; and, WHEREAS, sixty applications were received for the position and eight applicants were chosen for interview; and, WHEREAS, two of candidates were asked back for second interviews and __________________ skills and experience were determined to most closely match the duties and responsibilities as outlined in the planning associate job description; and, WHEREAS, _________________ has consented to a drivers license and criminal background check which will be performed as a condition of employment; and, WHEREAS, on July 10, 2003, Mr. Ulrich accepted the position under the terms and conditions of employment articulated in a letter dated June 30, 2003. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council appoints ____________________ to the position of Planning Associate with employment to commence on September 29, 2003. BE IT FINALLY RESOLVED that the City Council authorizes a starting salary of $35,194 (Step 1) with step increases provided in accordance with City personnel policies subject to satisfactory performance and City Council authorization. Adopted this 8th day of September, 2003. Jerry Linke, Mayor ATTEST: Kurt Ulrich, City Administrator (SEAL) PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL 1 CITY OF MOUNDS VIEW 2 RAMSEY COUNTY, MINNESOTA 3 4 Regular Meeting 5 August 25, 2003 6 Mounds View City Hall 7 2401 Highway 10, Mounds View, MN 55112 8 7:20 P.M. 9 10 11 1. MEETING IS CALLED TO ORDER 12 13 2. PLEDGE OF ALLEGIANCE 14 15 3. ROLL CALL: Linke, Quick, Marty, Stigney, and Gunn 16 17 4. APPROVAL OF AGENDA 18 19 A. Monday, August 25, 2003 City Council Agenda. 20 21 MOTION/SECOND: Quick/Marty. To Approve the Monday, August 25, 2003 Agenda as 22 Presented. 23 24 Ayes – 5 Nays – 0 Motion carried. 25 26 5. PUBLIC INPUT 27 28 Tom Field of 8409 Knollwood Drive addressed Council and indicated that the manhole in his 29 front yard was buried because the former Public Works Director deemed it unnecessary and there 30 were issues with plowing but now there is talk of digging it up and making it functional for sewer 31 maintenance and he would like Council to consider leaving it as it is because he does not want it 32 in his front yard. 33 34 Mayor Linke suggested that Mr. Field meet with Public Works Director Lee to discuss the 35 matter. 36 37 Council Member Quick indicated he would like Public Works Director Lee to address the 38 Council on the issue. 39 40 Public Works Director Lee indicated that as part of the NPDES permit the City has to clean the 41 storm sewer system and the only way to access some areas is to go through the manholes and as 42 part of the program Staff is finding that several are buried and they will need to be brought up to 43 grade for future use. 44 45 Mounds View City Council August 25, 2003 Regular Meeting Page 2 Mayor Linke asked Staff to look into whether the manhole at Mr. Field’s location is necessary. 1 2 Council Member Quick indicated that he remembered Council giving direction to have the 3 manhole buried. 4 5 Council Member Quick indicated that it is possible that the contractor missed the center of the 6 road when the storm sewer was installed. 7 8 David Jahnke of 8428 Eastwood Road asked if Council has heard whether there is going to be a 9 rezone to get the billboards on the golf course. 10 11 Community Development Director Ericson indicated the Planning Commission is looking into 12 the City’s public facilities zoning districts and will be presenting a recommendation to Council in 13 the near future. 14 15 Mr. Jahnke indicated the reason he is concerned is that the golf course has no choice but to look 16 at other options because they are not making money at that course. 17 18 Mr. Jahnke indicated he is concerned with accountability, the budget and the community center 19 because they are all high buck items. He then asked whether the loan to the golf course to 20 purchase the golf carts was the fourth or fifth loan given to keep the course running. 21 22 Finance Director Hansen indicated he was not sure how many loans there are to the golf course 23 and would need to look into the matter. 24 25 Mr. Jahnke indicated that it seems to him that the course keeps rolling along and the City keeps 26 subsidizing it when it is short of money. 27 28 Council Member Quick asked if the City is going as fast as possible on the rezoning. 29 30 City Administrator Ulrich indicated the City is pursuing the rezoning as fast as is possible while 31 following normal procedures. 32 33 6. SPECIAL ORDER OF BUSINESS 34 35 None. 36 37 7. JUST AND CORRECT CLAIMS 38 39 A. Just and Correct Claims 40 41 Council Member Marty asked Staff to put the Kennedy & Graven invoices on the agenda for the 42 meeting that the City Attorney attends. 43 44 Mounds View City Council August 25, 2003 Regular Meeting Page 3 Council Member Stigney asked whether it is necessary to have the golf channel at the golf course 1 at a cost of $462.09 when the course is losing money. 2 3 Finance Director Hansen indicated he would ask Golf Course Manager Burg to address that 4 matter. 5 6 Mayor Linke asked for a staff report from the Golf Course Manager in response. 7 8 Council Member Stigney asked why the $1,250.00 to Orchard Gardens listed golf cart motors 9 and not golf carts. He then asked Staff to determine how many golf carts the City now has. 10 11 Finance Director Hansen indicated that course was closing and the Golf Course Manager was 12 able to pick them up at a reduced price. 13 14 MOTION/SECOND: Marty/Quick. To Approve Just and Correct Claims as Presented. 15 16 Ayes – 5 Nays – 0 Motion carried. 17 18 8. CONSENT AGENDA 19 20 A. Licenses for Approval 21 B. Resolution 6071 Approving a Step Increase for Kathi Osmonson, Mounds View’s 22 Building Official and Fire Marshal 23 C. Resolution 6074 Renewing Police Training Contract for Century College “Slot” 24 Program 25 D. Resolution 6075 Designating the Mounds View Festival in the Park as the Local 26 Festival to Receive CVB Grant Monies for 2003 for Marketing and Promotion of 27 the Event 28 E. Resolution 6076 Granting the Irondale High School Band Boosters to Conduct 29 Charitable Gambling at the Mermaid; Mounds View, Minnesota on November 7, 30 2003 31 F. Resolution 6077 Approving Business Licenses for Premium Stop 32 G. Set a Public Hearing for 7:10 p.m., Monday, September 22, 2003 to Receive 33 Public Input and Pass Upon a Special Assessment Levy for Diseased Tree 34 Removals 35 H. Resolution Opposing Closure of Suburban Court House 36 I. Resolution 6078 Canceling and Re-establishing a Bid Date for the County Road H 37 Sidewalk Project 38 J. Resolution 6083 Ordering a Street Repair at 7832 Bona Road 39 K. Postpone a Public Hearing to Receive Public Input and Pass Upon a Special 40 Assessment Levy for Delinquent Public Utility Accounts from 7:05 p.m. on 41 Monday, September 8, 2003 to 7:05 p.m. on Monday, September 22, 2003 42 L. Postpone a Public Hearing to Receive Public Input and Pass Upon a Special 43 Assessment Levy for County Road H2 Street Improvement Project from 7:15 p.m. 44 on Monday, September 8, 2003 to 7:10 p.m. on Monday, September 22, 2003 45 Mounds View City Council August 25, 2003 Regular Meeting Page 4 M. Cancel a Public Hearing Set for 7:10 p.m. on Monday, September 8, 2003 to 1 Receive Public Input and Pass Upon a Special Assessment Levy for Street Repairs 2 at 7832 Bona Road 3 N. Establish an Executive Session Immediately After the Council Meeting to Discuss 4 Current Litigation 5 6 Council Member Marty requested that Item H be removed for discussion. 7 8 Council Member Stigney requested that Item B be removed for discussion. 9 10 Council Member Quick asked if there were litigation cases to be discussed. 11 12 City Attorney Riggs indicated that was correct. 13 14 MOTION/SECOND: Marty/Quick. To Approve Consent Agenda Items A, C, D, E, F, G, I, J, K, 15 L, M, and N as Presented. 16 17 Ayes – 5 Nays – 0 Motion carried. 18 19 Council Member Stigney asked that Resolution 6071 be read. He then asked why the full step 20 increase after six months and now a full step increase after one year and noted that was an 21 exception to the City’s policy. 22 23 Council Member Stigney read Resolution 6071. 24 25 Council Member Stigney indicated he does not understand how the City hires employees with 26 circumstances that are exceptions to the personnel policy and in the future he would like the 27 policy followed more closely. He then indicated that he would like information on how a 28 satisfactory job performance determination is made because there were questions recently with 29 the performance of this employee on two occasions. 30 31 Community Development Director Ericson indicated that generally speaking the evaluation 32 would be less than satisfactory if an employee’s performance is less than what is expected from 33 them. He then said that an issue raised by a business owner or one mistake does not warrant an 34 unsatisfactory rating as during the evaluation the big picture should be looked at and this 35 employee was rated satisfactory or higher. 36 37 City Administrator Ulrich indicated that this employee has met the satisfactory requirements and 38 if it is a case where an employee has individual issues those issues are addressed but if 90 or 95% 39 of the work is satisfactory or above then they do the majority of the work most of the time to a 40 level that meets or exceeds the city requirements and receive a satisfactory rating. 41 42 Council Member Stigney indicated his question was not to this specific employee but in general 43 how the City establishes the satisfactory or higher rating. 44 45 Mounds View City Council August 25, 2003 Regular Meeting Page 5 Community Development Director Ericson indicated there is a performance evaluation with 20 1 different criteria and a majority of those criteria must be met in order to receive the satisfactory 2 rating. 3 4 MOTION/SECOND: Marty/Quick. To Approve Resolution No. 6071, a Resolution Approving 5 a Step Increase for Kathi Osmonson, Mounds View’s Building Official and Fire Marshal. 6 7 Ayes – 5 Nays – 0 Motion carried. 8 9 Council Member Marty indicated he had asked that this item be pulled to make residents aware 10 of the County’s proposal to close the suburban courthouse. He then asked Staff to explain the 11 difference in the amended Resolution. 12 13 Mayor Linke indicated that this issue has been ongoing for at least 18 years and the County is 14 attempting to close the only remaining suburban courthouse and force all court cases to go to St. 15 Paul and that will seriously impact residents and City Staff, particularly officers have to go to 16 court. 17 18 City Administrator Ulrich indicated there was a meeting today with Judge Mott and 19 approximately 40 interested individuals and he has admitted that a suburban court does make 20 sense and is willing to look at it although it may not be in Maplewood. 21 22 Mayor Linke indicated the City has vacant space that the County could rent. 23 24 City Administrator Ulrich indicated the language in the Resolution concerning the judge not 25 being cooperative was removed because it did not suit the purpose of the Resolution. 26 27 Council Member Quick commented that the County is proposing this as a money saving option 28 for them. 29 30 City Administrator Ulrich indicated that it may save the County money but pushes the costs off 31 to the City. 32 33 Council Member Quick indicated he would be willing to pay a little more through a County Levy 34 to keep a suburban courthouse. 35 36 MOTION/SECOND: Marty/Gunn. To Approve the Resolution Opposing Closure of Suburban 37 Courthouse. 38 39 Ayes – 5 Nays – 0 Motion carried. 40 41 Mounds View City Council August 25, 2003 Regular Meeting Page 6 9. COUNCIL BUSINESS 1 2 A. Resolution 6080 Authorizing the Acceptance of a Grant and the Purchase of 3 Equipment for the Spring Lake Park/Blaine/Mounds View Fire Department 4 and Amending the 2003 General Fund Budget. 5 6 Finance Director Hansen indicated that there is a federal and state grant available through 7 Ramsey County and the Fire Department has asked the City to apply for the grant and will be 8 reimbursed from the Fire Department. 9 10 MOTION/SECOND: Marty/Stigney. To Waive the Reading and Approve Resolution 6080 11 Authorizing the Acceptance of a Grant and the Purchase of Equipment for the Spring Lake 12 Park/Blaine/Mounds View Fire Department and Amending the 2003 General Fund Budget. 13 14 Ayes – 5 Nays – 0 Motion carried. 15 16 B. Consideration of Ordinance 718, an Ordinance Amending Ordinance 709, an 17 Emergency Interim Ordinance Regulating the Presence and Siting of 18 Pawnshops and Related Establishments Within the City of Mounds View. 19 20 Community Development Director Ericson indicated that this Ordinance would extend the 21 timeframe of Ordinance 709 and allow Staff the time required to provide a recommendation to 22 Council as to the siting and regulating of pawnshops within the City. 23 24 MOTION/SECOND: Quick/Gunn. To Waive the Reading and Approve Ordinance 718, an 25 Ordinance Amending Ordinance 709, an Emergency Interim Ordinance Regulating the Presence 26 and Siting of Pawnshops and Related Establishments Within the City of Mounds View. 27 28 Ayes – 5 Nays – 0 Motion carried. 29 30 C. Consideration of Resolution 6072, a Resolution Authorizing the Purchase of 31 a Sprinkler Monitor for City Hall. 32 33 Ms. Osmonson addressed Council and explained why a sprinkler monitor is necessary at City 34 Hall and recommended Olson Fire Equipment as the lowest bid. 35 36 Council Member Stigney indicated that Conway had said the panel was inoperable and that the 37 wiring was compromised. He then asked whether Olson Fire had an issue with that. 38 39 Ms. Osmonson indicated that the compromise comes with regard to the smoke protection system 40 and that is not required at this time. 41 42 Council Member Quick asked whether the monitor was included in the construction contract 43 with Ebert. 44 45 Mounds View City Council August 25, 2003 Regular Meeting Page 7 Ms. Osmonson indicated that she had not reviewed the contract but has the permits and they were 1 for building only not electrical. She then said she would look into the contract further. 2 3 Council Member Quick indicated that if the monitor is in the contract then Council should pursue 4 Ebert. 5 6 City Administrator Ulrich apologized for not thinking of it sooner but suggested Staff look into 7 having the sprinkler system monitored through the water department with the use of automatic 8 dialers. 9 10 MOTION/SECOND: Quick/Marty. To Postpone Resolution 6072 to the September 8, 2003 11 Council Meeting. 12 13 Ayes – 5 Nays – 0 Motion carried. 14 15 City Attorney Riggs indicated that Item 9B requires a roll call vote. 16 17 City Administrator Ulrich called the roll. 18 19 ROLL CALL: Linke/Quick/Marty/Stigney/Gunn. 20 21 Ayes – 5 Nays – 0 Motion carried. 22 23 D. Consideration of Resolution 6073, a Resolution Authorizing a Minor 24 Subdivision of 8450 Knollwood Drive. 25 26 Community Development Director Ericson indicated that the applicant has requested a 27 subdivision of his property and noted that the property could be split into three lots but the 28 applicant is only requesting two lots. He then indicated that the Planning Commission reviewed 29 the request and unanimously recommends approval. 30 31 Community Development Director Ericson reviewed with Council the stipulations attached to 32 the approval of the Resolution and indicated that the applicant has paid the park dedication fee 33 required. 34 35 MOTION/SECOND: Quick/Marty. To Waive the Reading and Approve Resolution 6073, a 36 Resolution Authorizing a Minor Subdivision of 8450 Knollwood Drive. 37 38 Ayes – 5 Nays – 0 Motion carried. 39 40 Council Member Marty thanked the Planning Commission for their work on this matter. 41 42 Mounds View City Council August 25, 2003 Regular Meeting Page 8 E. Resolution 6079, a Resolution Authorizing Staff to Advertise for the Public 1 Works Maintenance Worker Position in the Streets Division. 2 3 Public Works Director Lee indicated that in light of budget restrictions Staff reviewed whether or 4 not it was necessary to fill the position vacated or if another member of the department could 5 take on the responsibilities and determined that the department is running lean already and it is 6 not possible to provide the service to the residents without hiring for this position. 7 8 Council Member Stigney indicated that he would like Staff to do further investigation into 9 whether it is really necessary to hire for this position. He then suggested looking into seasonal 10 workers or a part time position. 11 12 MOTION/SECOND: Stigney/Gunn. To Postpone Action on Resolution 6079 Until the Budget 13 is Set. 14 15 Public Works Director Lee indicated that he looked at ways of absorbing the duties of the 16 position within the department but they are already short staffed due to the requirements of the 17 surface water management plan and the need to pull people off of other responsibilities to 18 complete those. He then said that he has looked at juggling people and assigning more tasks but 19 it is not possible at this time. 20 21 Mayor Linke indicated that all public works employees are doing double duty and there is not 22 time to assign the tasks of another employee to them. He then said that he would have an issue 23 with seasonal employees because there is seasonal work in the summer and the winter. 24 25 Council Member Stigney indicated he would like to consider a part time position. He then said 26 that there is a full time person at the Community Center that he feels could be part time. He also 27 suggested the City look into contracting out the work and commented that the City is faced with 28 LGA cuts and needs to closely consider its costs. 29 30 Public Works Director Lee indicated that he has not looked at contracting out the work and does 31 not know of any city that does that. He then said that if the position is not filled the City would 32 have no choice but to contract out the work. 33 34 Ayes – 1(Stigney) Nays – 4 Motion failed. 35 36 MOTION/SECOND: Quick/Marty. To Waive the Reading and Approve Resolution 6079, a 37 Resolution Authorizing Staff to Advertise for the Public Works Maintenance Worker Position in 38 the Streets Division. 39 40 Ayes – 4 Nays – 1(Stigney) Motion carried. 41 42 Mounds View City Council August 25, 2003 Regular Meeting Page 9 F. Resolution 6081, a Resolution Authorizing Insurance Policies for the Year 1 July 2003 through June 2004. 2 3 Finance Director Hansen reviewed the insurance policy renewals with Council indicating that the 4 premiums rose substantially this year as a relatively low claims year dropped off and a higher 5 claim year was added. He then indicated that despite the increase Staff recommends renewal 6 with the League of Minnesota Cities as any profit is returned to the City in terms of dividends. 7 8 Council Member Stigney asked what the liquor liability coverage is for. 9 10 Finance Director Hansen indicated it was for the sale of beer at the golf course. 11 12 Council Member Stigney asked if that is accounted for by the golf course. 13 14 Mayor Linke asked what protection the open meeting law coverage provides and whether 15 Council Members are individually covered. 16 17 Finance Director Hansen indicated that it provides for defense of the City in the event that 18 someone alleged a violation of the open meeting law but he is not sure whether or not it would 19 provide protection to individual Council Members. He then offered to review the policy and 20 provide a report to Council. 21 22 MOTION/SECOND: Marty/Stigney. To Waive the Reading and Approve Resolution 6081, a 23 Resolution Authorizing Insurance Policies for the Year July 2003 through June 2004. 24 25 Ayes – 5 Nays – 0 Motion carried. 26 27 G. Resolution 6082, a Resolution Setting an Interest Rate and Administrative 28 Fee for Special Assessments Certified During 2003. 29 30 Finance Director Hansen indicated that the City would be doing a number of special assessment 31 levies this fall and he feels it would be most fair to set certain factors for all assessments. The 32 first is to set an interest rate and the second is a one time administrative fee for each parcel 33 included in the levy. He then recommended setting the interest rate at 4.5% and an 34 administrative fee of $25.00. 35 36 MOTION/SECOND: Quick/Marty. To Waive the Reading and Approve Resolution 6082, a 37 Resolution Setting an Interest Rate and Administrative Fee for Special Assessments Certified 38 During 2003. 39 40 Ayes – 5 Nays – 0 Motion carried. 41 42 10. APPROVAL OF MINUTES 43 44 A. City Council Minutes August 11, 2003 45 Mounds View City Council August 25, 2003 Regular Meeting Page 10 1 Council Member Marty requested the following change: On Page 4, Line 5 insert Chamber after 2 the grant amount. 3 4 MOTION/SECOND: Marty/Stigney. To Approve the City Council Minutes for August 11, 2003 5 as Amended. 6 7 Ayes – 5 Nays – 0 Motion carried. 8 9 11. REPORTS 10 11 A. Reports of Mayor and Council 12 13 Council Member Quick had no report. 14 15 Council Member Marty asked Public Works Director Lee for an update on the County Road H2 16 construction. 17 18 Public Works Director Lee indicated that he had contacted the contractor to get a schedule to see 19 how soon they could start and explained that there were some issues with the watershed district 20 concerning the grant for the infiltration devices under the pond. He then indicated it is the intent 21 to move forward with the project and continue working with the watershed district on the issues. 22 23 Council Member Marty asked whether there is a watering ban right now. 24 25 Public Works Director Lee indicated that the City is on an odd even schedule. He then explained 26 that on one day the reservoir was very low so public works went around and asked people not to 27 water on that day. 28 29 Mayor Linke suggested looking at an administrative offense to enforce the watering ban. 30 31 Council Member Quick asked if there were hours of the day when you can sprinkle. 32 33 Public Works Director Lee indicated the hours are not restricted. He then volunteered to look at 34 ways of enforcing the odd even watering ban. 35 36 Council Member Stigney suggested notifying residents of the odd even requirement rather than 37 jumping to an offense right away. He then suggested putting information on the water bill. 38 39 Council Member Marty thanked those that participated in the festival in the park and said there 40 were more employees participating this year than ever before. He then thanked the City 41 Administrator for playing in the golf tournament. 42 43 Council Member Gunn thanked everyone for attending the festival and gave an overview of the 44 events and said they were all very successful and will be even better next year. She then thanked 45 Mounds View City Council August 25, 2003 Regular Meeting Page 11 Staff for participating and volunteering to make the even a success. She also thanked the 1 sponsors of the festival for their contributions. 2 3 Council Member Gunn indicated the festival committee is looking for more volunteers. 4 5 B. Reports of Staff 6 7 City Administrator Ulrich commended Sergeant Jerry Johnson for foiling a recent burglary 8 attempt at the golf course. He then indicated that the Sergeant saw a car parked in the wrong 9 location and followed up and the suspect was apprehended using a canine unit after fleeing the 10 clubhouse. 11 12 Mayor Linke indicated that Ken Mathis had noticed someone taking special interest in the 13 building and made the proper notification to the police department who began extra patrol in the 14 area and the diligence paid off. 15 16 Public Works Director Lee indicated that there would be a neighborhood meeting to discuss a 17 second access for Townsedge Terrace on August 26, 2003 at 6:30 p.m. at the Community Center. 18 19 C. Reports of City Attorney 20 21 No report. 22 23 12. Next Council Work Session: Monday, September 2, 2003 24 Next Council Meeting: Monday, September 8, 2003 25 26 13. ADJOURNMENT 27 28 Mayor Linke indicated that City offices would be closed on September 1, 2003. 29 30 Mayor Linke adjourned the meeting to a closed session at 8:33 p.m. 31 32 33 Transcribed and recorded by: 34 35 36 Joan Lenzmeier 37 Timesaver Off Site Secretarial, Inc. 38