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HomeMy WebLinkAboutAgenda Packets - 2003/04/07 CITY OF MOUNDS VIEW CITY COUNCIL WORKSESSION AGENDA Monday, April 7, 2003 7pm CALL TO ORDER ROLL CALL: Linke, Stigney, Quick, Marty, Gunn 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. Presentation by MV School District ______ 2. City Administrator Recruitment Issues – Matt Fulton ______ 3. Community Service Officer Opening – Mike Sommer ______ 4. Discuss Golf Course Issues – Burg ______ 5. Skate Park Update - Lee ______ 6. Community Survey – Lee ______ 7. Proposed Revisions to Chapter 405, Parks and Recreation Commission – Lee ______ 8. Municipal State Aid Street System Additions – Lee ______ 9. Speed Reduction Issues / Use of Traffic Signage – Lee ______ 10. Discussion of Capital Improvement Plan – Lee & Hansen ______ 11. Discuss Travel Section of the Purchasing Policy - Ericson ______ 12. Sick Leave Donation Policy - Ericson ______ 13. Discuss Differences between “At Will” and “Just Cause” Employees – Ericson ______ 14. Review Cable Franchise Provisions, Commission Appointment -- Ericson ______ 15. Review Andover Resolution Relating to Preservation of Local Control - Ericson ______ 16. Review Impacts of Resolution 5617 – Ericson ______ 17. Discuss Possibility of Adopting Additional R-3 Zoning Regulations – Ericson Next Council Worksession: Monday, May 5, 2003 Next City Council Meeting: Monday, April 14, 2003 Item No:3 Meeting Date:April 7, 2003 Type of Business:WK 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: Chief of Police, Mike Sommer Item Title/Subject: Community Service Officer (CSO) Date of Report: April 7, 2003 Background: On January 13, 2003 the Mounds View City Council approved resolution 5928 authorizing the part time CSO to work full time hours and assume the duties of the Senior Clerk Typist. This resolution also authorized the Senior Clerk Typist to work out of classification by assuming the responsibilities of the Police Administrative Assistant. This arrangement was done to meet the temporary administrative needs of the department pending the new Chief of Police’s assessment and permanent recommendation. The CSO position was left vacant. Discussion: I have observed the work performance of both the Police Administrative Assistant and the Senior Clerk Typist since my appointment as Police Chief. I believe they are both excellent employees, and assets to the department and the city and I feel their temporary positions should be moved to permanent assignments in each case. At the recommendation of the City Attorney and the Acting City Administrator, a meeting of the Police Civil Service Commission was held on March 11, 2003 to discuss the positions of Community Service Officer, Senior Clerk Typist, and Police Administrative Assistant. The Police Civil Service Commission unanimously passed a motion to place the employees currently performing the duties of Administrative Assistant and Senior Clerk Typist into those positions permanently. This proposal will be placed on resolutions for the April 14th Council Meeting. The Police Civil Service Commission also passed a unanimous motion to authorize the Chief of Police to seek council approval to advertise to fill the vacant Community Service Officer Position. The position of Community Service Officer was discussed in light of the budget situation on the March 17 Special City Council Meeting. At this meeting I discussed a plan to reconfigure the pay scale of the Community Service Officer to a rate of pay of $10.41 an hour at 3.5 hours per day. (This is consistent with the schedule and pay scale of many other cities) The restructure of this position would result in personnel savings of $12,000 in pay and benefits over the former Community Service Officer’s rate of pay. The job description for the Community Service Office will be revised to reflect the changes. The duties formally conducted by the Community Service Officer such as investigating and responding to animal complaints, running errands, and assisting officers with transports, traffic control, and lockouts are currently not being performed or are being done by Staff Report- CSO Page 2 sworn Police Officers. Replacing the CSO will free up the sworn officers from the service functions formerly done by the CSO, and will allow us to return to our former level of service. Recommendation: Staff seeks council approval to proceed with filling the vacant Community Service Officer as indicated with the revised pay rate and job description. If the council approves the proposal it will be placed in the form of a resolution on a future council meeting. Respectfully submitted, Mike Sommer Chief of Police Item No. 04 Type of Business: WS Meeting Date: April 7,2003 City of Mounds View Staff Report To: Honorable Mayor and City Council From: Mary Burg, Golf Course Manager Subject: Golf Course Discussion Background There are several items for council discussion, clarification and direction is requested. 1. Practice Facility Bucket prices 2. Pro Shop Improvements 3. Group Event Policy Donations to Groups 4. Exchange for Advertising or exposure Discussion 1. Practice Facility Token Price 2002 2003 2003 Adjustment Small $4 $4 $5 Large $7 $8 $7 Jumbo $10 $11 $10 The law of supply and demand affect the number of purchases of the tokens as the price rises. As the price goes up the demand falls off. As the price goes down sales go up. The value of the tokens increases by the rate of 3/$10. This will boost the multiple token purchases. The rate of 3/$11 has reduced the multiply token purchases. The perception of diminished value has caused patrons to buy only one or two tokens. This is because they do not want to open their wallet for $11. The small bucket could be increased to $5. That amount would encourage multiple purchasing, thus increasing total sales of tokens. Range Price Comparison The Bridges $4/35 ball $8/70 $11/105 Brighton Crossroads $5/35 $6/70 $7/90 U of M $4/35 $7/70 $12/150 Island Lake $4/30 $5/50 $6/70 Columbia $1.75/20 $3.50/40 $7/80 Great Northern $3/30 $5/64 Shadow Ridge Not Open Yet 2. Essential verses Non-essential Spending The clubhouse has maintenance needs that will be required. These may be needed, but clarification as to what is being considered essential or non-essential is requested. One such item is the “Food Court” area, which is located out of view. Because of where it is located, we lose out on “impulse food purchases.” It could be moved into the pro-shop area, which will increase sales and allow clubhouse attendant to monitor food services. The Pro Shop carpeting is worn and quite dirty and tattered. It will require replacement. The appearance in the pro-shop does not encourage the patrons to stay and enjoy a beverage or a snack. The new Mounds View business owner John Kopas, of Abbey Carpets has offered to supply new carpeting to the city for his cost. This is a good will gesture to the City of Mounds View. The clubhouse could get a face-lift at the time of the replacement of the carpeting. Cost: • Carpet 86 yards $17.00 per yard (approximate) • Labor $602 • Freight donated by Abbey Carpet The generous offer by Abbey Carpet makes it very appealing to go forward with the maintenance replacement of the carpet. The changes to the food court would be performed by golf course maintenance staff and would require a negligible expenditure. Please advise staff as to the Council’s wish to necessitate such purchases. Visual Aids will be exhibited at work session. 3. Golf Course Outing Event Policy and Contract Draft attached as Exhibit A 4. Exchange for Advertising The promotional resources for The Bridges have been allocated for this season. There have been opportunities that have become available to promote the golf course through the use of passes or range tokens with trade. For Example: The Minnesota Thunder Pro Soccer Team, and Little Lakes Little League have requested that we sponsor their program schedules by the donation of rounds or bucket tokens. They will use our exchange for promotions. The Bridges would be given space for advertisement equal to or greater in value than the certificates. The golf course would receive exposure through the printed program schedule and additionally by the use of the passes through bringing new patrons to the course. The Thunder passes out 100,000 programs a year. The value of the ad is $350. That is the value of 21 greens fees in exchange or less than ½ cent per copy. The exchanged greens fees could be restricted to times of our choosing. Gift certificates or discount coupons are used only 50% of the time according to major retailers. Recommendation Staff request that the Council give directives regarding these items. Respectfully Submitted, Mary Burg, Golf Course Manager Exhibit A The Bridges Golf Course Policy Draft • Groups of 16 or more are needed to host a tournament. • A major credit card is needed to hold the reservation under the terms of this contract. • Shotgun events must have a minimum of 52 players and no more than 60 players. • No shotgun events will be allowed on weekends from Memorial Day to Labor Day • Regular rates apply for green fees, golf carts and beverages unless discounted per City Council approval. No coupons may used. • Power carts cannot be reserved unless a special consideration for handicap or disability. • Cancellations, delays or rescheduling will be made at the discretion of the Golf Course Manager based on course availability. Refunds/rain checks will be provided when appropriate. If a decision to cancel is made by the tournament coordinator, he/she will be held responsible for the full cost of the tournament. • The Golf Course Manager has the right to refuse admittance to, or use of The Bridges for the following reasons: drunkenness, violation or disregard of policies, abusive language, vandalism or any behavior that is detrimental to the facility, employees, or customers. No refunds. • The tournament coordinator will assume full responsibility for any and all damage and unlawful acts committed on the premises by the tournament participants. • Coolers, thermos bottles and any carry on beverages are NOT allowed on the golf course property. All beverages must be purchased from The Bridges Golf Course. • Slow play will not be tolerated. • Prior arrangements must be made for use of the picnic area and grills. You must sign a waiver in order to use the grills. • Food may be brought in and used in the picnic area with a catered or food tent station set up. • If security is deemed necessary, the group at a rate of $25 an hour will hire an off duty City of Mounds View Police Officer. • The Golf Course Manager must approve separate contests, hole in one prizes or raffles. • The City Council and a Vender License allow no sales of merchandise or other items on The Bridges Golf Course property without prior approval. • Donations of gift certificates or prizes may be issued to the outing coordinator at the discretion of the Golf Course Manager. THE BRIDGES GOLF COURSE GOLF OUTING CONTRACT NUMBER OF GOLFERS:_________________________________________ NAME OF EVENT:______________________________________________ DATE OF EVENT:______________________________________________ TYPE OF EVENT(STARTING TIME)____________(SHOTGUN)________ NUMBER OF HOLES: (9)_______________(18)______________________ PLEASE SIGN AND RETURN BY:_________________________________ I HAVE READ AND AGREE TO THE FOREGOING TERMS AND CONDITIONS N AND I ASSUME RESPOSIBILITY TO INFORM PARTICIPATANTS OF ALL POLICIES. (X) ______________________________________________________________ (TOURNAMENT CHAIRPERSON) (X) ______________________________________________________________ (NAME OF ORGANIZATION) (X)_______________________________________________________________ (VISA, MASTERCARD OR DISCOVER CREDIT CARD NUMBER) ADDRESS:________________________________________________________ CITY/ ZIPCODE:___________________________________________________ PHONE: (HOME)________________________(WORK)____________________ HOLE MARKERS ARE AVAILABLE FOR ALL TOURNAMENTS. (PLEASE SELECT HOLES, SO WE CAN HAVE THEM AVAILABLE UPON YOUR ARRIVAL) CLOSEST TO THE HOLE(1ST SHOT) 3, 4, 6, 9 LONG DRIVE (MEN) 2, 8 LONG DRIVE (WOMEN) 2, 8 SHORTEST DRIVE 2, 5, 8 LONGEST PUTT 3, 4, 6 CLOSEST TO THE LINE 2, 5, 8 GRILL AND PATIO USE AFTER GOLF YES NO MEALS FOR GOLF OUTING ARE AVAILABLE UPON REQUEST! THANK –YOU FOR CHOOSING THE BRIDGES GOLF COURSE FOR YOUR GOLF OUTING. Item No. 7 Type of Business: WK 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: City Code: Chapter 405 Parks and Recreation Commission – Proposed Revisions Meeting Date: April 7, 2003 Background: Chapter 405 of the City Code pertains to operational aspects of the Park and Recreation Commission. Discussion: The Parks and Recreation Commission have reviewed this Chapter and have recommended some minor changes. Items recommended to be added to the Chapter are underlined, and items recommended to be deleted have a line struck through them. Recommendation: Staff is looking for direction from the City Council pertaining to this matter. Specifically, Staff is looking for direction regarding whether the City Council wants to approve the recommended changes by starting the City Code revision process at the next regularly scheduled Council meeting. Respectfully Submitted, Greg Lee, Director of Public Works 405.01 405.02 (Rev. 2/99) CHAPTER 405 PARKS AND RECREATION AND FORESTRY COMMISSION1 SECTION: 405.01: Commission Established; Purpose 405.02: Membership; Oath; Compensation 405.03: Terms and Vacancies 405.04: Conflicts of Interest 405.05: Removal from Office 405.06: Organization and Meetings 405.07: Powers and Duties 405.08: Budget and Finances 405.09: Rules and Regulations 405.01: COMMISSION ESTABLISHED; PURPOSE: There is hereby established a Parks and Recreation and Forestry Commission for the purpose of advising the Council on the operation of public recreation, parks and playgrounds, pursuant to the authority of this Chapter. The Park and Recreation and Forestry Commission is referred to herein as "the Commission". (1988 Code §34.01) 405.02: MEMBERSHIP; OATH; COMPENSATION: Subd. 1. Appointment of Members: The Commission shall consist of seven (7) nine (9) members appointed by the Mayor with the approval of the majority of the Council. Residents of Mounds View interested in serving on the Commission shall fill out an application. The Mayor, with approval of the City Council, shall appoint a chairperson at the first regular meeting of the Council in January. (1988 Code §34.02; Ord. 627, 2-8-99) Subd. 2. Oath of Office: Every appointed member shall, before entering upon the discharge of their duties, take an oath that they will faithfully discharge the duties of their office. (1988 Code §34.03) Subd. 3. Compensation: Members of the Commission shall serve without compensation. (1988 Code §34.04) 1 See Chapter 905 of this Code for parks, playgrounds and recreation. 405.03 405.06 (Rev. 1/00) 405.03: TERMS AND VACANCIES: Subd. 1. Terms: Members of the Commission shall serve three (3) year staggered terms, with terms expiring December 31 of each year. In order to establish appropriate staggering of terms for the commission members, appointments to a term of less than three (3) years are permissible. Both original and successive appointees shall hold their offices until their successors are appointed and qualified. (Ord. 456, 2-27-89; Ord. 646, 1-10-00) Subd. 2. Vacancies: Vacancies during the term shall be filled by the Mayor with the approval of the majority of the Council for the unexpired portion of the term. (1988 Code §34.03) 405.04: CONFLICTS OF INTEREST: No member shall be personally interested in any contracts in which the Commission may enter. (1988 Code §34.03) 405.05: REMOVAL FROM OFFICE: Subd. 1. Removal for Just Cause: An appointed member of the Commission may be removed from office for just cause and on written charges by at least four-fifths (4/5) of the entire City Council. Such member may be entitled to a public hearing before such vote is taken. Subd. 2. Removal for Nonattendance: In addition, an appointed member may be removed by the City Council for nonattendance at Parks and Recreation Commission meetings if a Commission member does not attend (9) nine regularly scheduled meetings per year. Subd. 3. Vacancies Filled: It shall be the duty of the Chairman of the Commission to notify the City Council promptly of any vacancies occurring in membership. The Mayor, with approval of the City Council, shall fill such vacancies, for the unexpired term of the original appointment. (1988 Code §34.05) 405.06: ORGANIZATION AND MEETINGS: Subd. 1. Officers: The Commission shall select a Vice Chairman and Secretary. The Vice Chairman shall be selected from its membership who shall serve for terms of one (1) year. The Secretary may be selected from a member of the Commission or City Staff. Subd. 2. Attorney and Engineer: The Municipal Attorney shall act as attorney for the Commission and the Director of Public Works/City Engineer shall act as its engineer. 405.06 405.07 Subd. 3. Rules of Procedure: At its first meeting, the Commission shall adopt rules of procedure and elect the two (2) officers. It shall amend the rules, from time to time, as is necessary. (1988 Code §34.06) Subd 4. Meetings: The Commission shall establish regular meeting dates, but special meetings may be called by any officer of the Commission upon seven (7) three (3) days' notice to all members. The Commission shall hold meet at least twelve (12) regular meetings times in each calendar year. Subd. 5. Quorum: A majority of the appointed members shall constitute a quorum. (1988 Code §34.07) 405.07: POWERS AND DUTIES: In order to carry on the recreation provided herein, the Commission shall: Subd. 1. Operation of City Parks and Playgrounds: Under the direction of the City Council, advise City staff to operate a program of public recreation and playgrounds upon property which is owned or otherwise made available to the Municipality for such public recreation purpose. Subd. 2. Lease and Acquisition of Property: a. Recommend to the Council the leasing or acquisition of real or personal property for public recreational use as it deems desirable but shall not have the authority to acquire land or construct buildings in its own name. Any equipment or recreational facilities shall belong to the Municipality. b. Advise the Council of leasing real or personal property or both for public recreation use for periods of not longer than one (1) year. Subd. 3. Maintenance and Care of Public Recreation Property: Maintain and care for all property which it has acquired or and which has been assigned to it for public recreation purposes. Subd. 4. Inventories of Services: Make periodic inventories of recreation and park services which exist or may be needed and to interpret the needs of the public to the Council. Subd. 5. Cooperation with Other Agencies: Cooperate with other park and recreation departments, schools and private agencies for establishment of a joint powers agreement to provide parks and recreation services to the City residents. Subd. 6. Policies and Functions of Department: Interpret the policies and functions of the Park and Recreation Department to the public. 405.07 405.09 Subd. 7. Capital Improvement Plans and Budgets: Advise the Council and administrator in the preparation of the annual budget and long range capital improvement programs. Subd. 8. Rules and Regulations: Formulate and prescribe reasonable rules and regulations for the use of the general public of any facilities in any park area. Subd. 9. Construction of Improvements: Advise the Council on maintaining and constructing roadways, paths, buildings, fountains, docks, boat houses, bath houses, refreshment booths, amusement halls Community Center, pavilions and other necessary structures and improvements in parks. The Commission may advise the Council on making contracts and leases for the construction and operation of these facilities for terms not exceeding ten (10) years. Every such contract and lease shall provide that the structure shall be operated for the public use and convenience, and that the charges shall be reasonable, and it shall reserve to the Commission power to prescribe reasonable rules and regulations, from time to time, for the conduct of the privilege. Subd. 10. Communication: Communicate regularly with the City Council and Planning and Zoning Commission through joint meetings and meeting minutes. Subd. 11. Athletic Awareness: Be aware of the role and services provided by athletic organizations within the community. Subd. 12. Sanitation and Reforestation Programs: Advise the City Council regarding sanitation and reforestation programs within the City. Subd. 13. Other Duties: Do whatever other acts are reasonable, necessary and proper to carry out its prescribed powers and functions as set forth herein. (1988 Code §34.09) 405.08: BUDGET AND FINANCES: Subd. 1. Annual Presentation of Proposed Budget: The Commission, through the City Parks and Recreation Division epartment staff, should present, no later than August 1 of each year, a proposed budget, in such details as the Council shall require, of the financial needs for the ensuing fiscal year to operate and maintain the parks and open spaces, as well as providing recreation programs. Subd. 2. Fees and Charges: The Commission shall advise the Council to establish charges or fees for the restricted use of any facilities or to make any phase of the recreation program wholly or partially self-sustaining. (1988 Code §34.08) 405.09: RULES AND REGULATIONS: The Council may establish such rules and regulations for the administration of this Chapter as it may deem necessary and may delegate such rule-making authority to the Commission, and the Commission shall have power to make such rules and regulations pursuant to delegated authority as it deems necessary for the purpose of performing its duties as herein set forth. (1988 Code §34.10) Item No. 9 Type of Business: WK 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: Speed Reduction Issues / Use of Traffic Signage Meeting Date: April 7, 2003 Background: Periodically the City receives requests from residents and other sources to address issues associated with vehicular movement. The main complaint generally is associated with excess vehicle speeds or the perception thereof. In most cases, the general public, having experienced a real or perceived issue with vehicular movement, erroneously draws a conclusion that the problem can be solved by traffic control or informational signage. When informed of a particular traffic movement situation, Staff investigates the details of the complaint and then devises a solution, if one is feasible. In some cases, additional signage is warranted to address the problem: however, in most cases it is not. The incorrect use of traffic control or informational signage often creates more problems and is ineffective in addressing the original issue. Incorrect use of traffic signage also costs taxpayers for the installation and maintenance and may also clutter the boulevards with unnecessary visual stimuli distractions. Despite the fact that additional signage may not be the solution to many traffic movement problems and despite that their misuse causes wasted tax monies and visual degradation of City spaces, why, then, are they continually misused? Many government entities fail to provide adequate public education because it is much easier to put up a sign if someone requests it – knowing full well that numerous studies may have deemed it ineffective and perhaps wasteful. Staff believes that we should be working for real and effective solutions to address traffic movement issues. For this reason, Staff would like to discuss several common requests for additional signage and develop a City policy to handle them in a manner that truly addresses the problem and not just pacifies the party filing a complaint. Discussion: The City receives several complaints annually with regard to the speeds at which vehicles travel. This is, without question, the number one traffic movement- related complaint the City receives. With most of these complaints, the person making the complaint has, in many cases, already determined what the solution should be. For all such cases, Public Works Staff works with the Police Department and investigates the complaint. Based on the findings, Staff takes appropriate action to address the issue. Numerous tools can be used to address speed complaints: requesting a speed study, changing signage, changing road geometrics, and increasing enforcement. In many cases, after a thorough speed investigation, it is determined that there is not a real speed problem, only a perception that vehicles are traveling too fast. Staff wishes to develop policies for addressing speed issues and responding to various items of concern. The following are commonly requested traffic signage changes to address speed issues and Staff’s recommendation on their use. Staff is looking for direction form Council as to their position on Staff’s recommendation. Speed Limit Signage – The speed limit on ALL City streets is established by the Department of Transportation. If the City receives a request to change the speed limit on a particular road, or if the Public Works Director suspects that conditions such as geometrics and traffic volume have changed on a particular roadway segment to such a degree as to affect the safe operational speed, the City will make a formal request to have the Department of Transportation perform a speed study of that particular roadway segment. This must be done by Council resolution. Due to the Department of Transportation’s workload and ability to actually perform the study, requests for speed studies should be reserved for street segments where a real problem exists. It also should be noted that a speed study will result in a speed being assigned to a particular roadway segment that allows for the safe and efficient movement of vehicles. Many cities make the mistake of assuming that the Department of Transportation will lower the speed limits as a result of the study. In some cases, the speed limit is raised. At this time, Staff is recommending that the Department of Transportation perform a speed study on the segment of Edgewood Drive between County Road H2 and County Road 10 (in front of the Wynnsong Cinema). This street Segment currently, by default of being a city roadway, has a designated speed limit of 30 miles per hour (30MPH). Staff has also been working with the Mounds View School district to designate this area a “School Zone” and thus sign it accordingly. Staff is looking for direction from the City Council on requesting a speed study for this segment of Edgewood Drive and asks if there are other roadway segments for which the Council would like to request a speed study. If so, Staff will bring this back to the City Council for approval at the April 14th meeting. Stop Sign Installation – Stop signs are perhaps the most requested remedy when a person encounters a real or perceived speed issue. Stop signs are also the most misunderstood and misused street signage. Stop signs must never be used as an attempt to reduce vehicle speeds. They are intended to and must be used only to assign right-of-way. There are criteria set by the State of Minnesota that an intersection must meet to qualify for a stop sign. Staff investigates all intersections in question and determines if a stop sign is warranted, based on current conditions. If the intersection meets those warrants, Staff then seeks Council approval to install the stop sign(s). Attached is a draft stop sign installation policy. Watch for Children Signage – This is another sign that has been misused. There exists a perception that erecting a “Watch for Children” sign on a particular street segment will slow the rate of speed at which vehicles travel. For this reason, the City receives requests for this particular sign. According to the “Minnesota Manual on Uniform Traffic Control”, this sign is to be used on rural high speed roadways and are intended to alert drivers of unsuspected entries of children onto the roadway. They are not intended to be used on residential roadways. To purchase and install such a sign costs approximately $300. The City would then need to maintain it and replace it every 7 to 10 years. Also, since there is no justification for this sign along residential streets, the City may be setting an unwanted precedent that compels the City to erect a sign upon every request, thus resulting in a large financial commitment. Staff recommends that these signs be used only in accordance with the “Minnesota Manual on Uniform Traffic Control”. Vehicle Noise Laws Enforced Signage – Although not necessarily a speed issue, the City receives several vehicle noise complaints per year. In many cases, the person filing the complaint requests that a sign be erected. Staff recommends a policy be adopted whereby the City installs this or similar law enforcement informational signs at locations recommended by the Police Chief and approved by City Council. Recommendation: Staff is looking for direction from the City Council pertaining to this matter. Specifically, Staff is looking for direction regarding Staff’s recommended traffic signage policies. Respectfully Submitted, Greg Lee, Director of Public Works Public Works DRAFT COUNCIL POLICY XX-XXXX STOP SIGN PLACEMENT PROCEDURES Policy for Placement of Stop Signs Purpose: To provide for the safety of the public in the City of Mounds View and provide for the efficient free flow of traffic by establishing a uniform policy for stop sign placement. Policy: It is the policy of the City of Mounds View to review the streets in all new development proposals and existing intersections as requested to determine the need for stop signs at these intersections. Further, it is the policy of the City of Mounds View to handle citizen requests for stop signs by conducting an objective study of the intersection. The placement of stop signs will not be used as a method to control vehicular speed. PROCEDURES A committee consisting of the Police Chief, Public Works Director, City Planner, or their representative, will review all proposals that contain streets and roadways. NEW DEVELOPMENTS/STREETS A. Two Way Stop Signs Generally: • Local residential streets will be stopped at intersections with streets having the following classifications: 1. Collector 2. Minor Arterial 3. Intermediate Arterial • Collector streets will be stopped at intersections with streets having the following characteristics: 1. Minor Arterial 2. Intermediate Arterial • Minor Arterial streets will be stopped at intersections with streets having the following characteristics: 1. Intermediate Arterial • Where local residential streets intersect with each other there will normally be no recommendation for stop signs unless there are unusual characteristics such as: 1. Streets adjacent to schools or other facilities that may generate volumes of pedestrian or vehicular traffic significantly exceeding that which would be present without the facility. 2. Unusual road characteristics such as limited sight distance or skewed intersections. 3. Other factors affecting the public safety and free flow of traffic. B. Four Way Stop Signs The Manual on Uniform Traffic Control Devices guidelines will be used for evaluating the installation of four way stop signs. The manual states: “Any of the following conditions may warrant a multi- way STOP sign installation:” • Where traffic signals are warranted and urgently needed, the multi-way stop is an interim measure hat can be installed quickly to control traffic while arrangements are being made for the signal installation. • An accident problem as indicated by five or more reported accidents of a type susceptible to correction by a multi-way stop installation in a 12 month period. • Minimum traffic volumes: 1. The total vehicular volume entering the intersection from all approaches must average at least 500 vehicles per hour for any 8 hours of an average day, and 2. The combined vehicular and pedestrian volume from the minor street or highway must average at least 200 units per hour for the same 8 hours, with an average delay to minor street vehicular traffic of at least 30 second per vehicle during the maximum hour, but 3. When the 85th Percentile approach speed of the major street traffic exceeds 40 miles per hour, the minimum vehicular volume warrant is 70 percent of the above requirements. Other factors may be considered. Upon completion of the review, a recommendation will be forwarded to the City Council. EXISTING DEVELOPMENTS / STREETS It is the general policy of the City of Mounds View not to use stop signs as a means to slow traffic. Unless the criteria listed below are met, stop signs will not be installed in existing neighborhoods. Whenever the city receives a request for a stop sign on an existing street, the request will be forwarded to the Public Works Director. The Police Chief and Public Works Director, or their representative, will jointly review each request for stop signs. The following factors will be considered: • Accidents: If there are three (3) or more accidents which are susceptible to correction by stop signs that have occurred in a two year period, a detailed study will be undertaken; or • Pedestrians: If a significant number of pedestrians cross the roadway on a routine basis throughout the day, a detailed study will be undertaken. When the above criteria are met, a traffic study will be completed including: • Traffic counts • Speed surveys • Pedestrian counts • Sight distance problems • Road characteristics • Requests for four way stop signs will be dealt with as set forth in section I. B. Upon completion of the study, a report will be made to the City Administrator outlining the study and recommendations. Adopted by Resolution No. XXXX Effective Date: DATE HERE, 2003 DRAFT: 2003 - 2010 CAPITAL IMPROVEMENT PROGRAM 4/2/2003 Project Cost Year Project Description 2002 Dollars Utility Franchise Bonds Sp Proj Park Ded MSAS Assess. 2003 2003 2003 Street Improvement Project Streets South of County Road 10 and North of County Road H2 2,100,000$ 190,000$ ########260,000$ 2003 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$ 2003 Pathway Construction Program Construct pathways: Co. Rd H from Edgewood to the West, 2 locations along Co. Rd. 10 320,000$ 320,000$ 2003 City Hall Rehabilitation roof repair, walls, security , HVAC service, paint, record room, update bathrooms….280,000$ 280,000$ 2003 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$ 2003 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$ 2003 Total 2,765,000$ 40,000$ 190,000$ ########625,000$ -$ -$ 260,000$ 2004 2004 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 468,000$ 582,000$ 260,000$ 2004 Groveland Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications 20,000$ 20,000$ 2004 Pathway - Hillview to Greenfield Construct a pathway to connect these parks 50,000$ 50,000$ 2004 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$ 2004 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$ 2004 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 2 of 10)104,000$ 104,000$ 2004 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$ 2004 Skate Park Construct skate park 55,000$ 55,000$ 2004 Storm Water Project - Subwatershed AA-6 Feasibility Report - wetland management - Arden Ave. and TH10 15,000$ 15,000$ 2004 Storm Water Project - Subwatershed GF-4 Feasibility Report - wetland mngt - Greenfield Ave and Hillview Rd 15,000$ 15,000$ 2004 Storm Water Project - Subwatershed EW-4 Feasibility study and construction of sedimentation pond -Silverview Pond 33,000$ 33,000$ 2004 Storm Water Project - Subwatershed SC-4 Feasibility report on a sediment pond located south of Woodland Drive 15,000$ 15,000$ 2004 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$ 2004 Computer system replacement Financial, Payroll, Utility Billing, & Fixed Asset Software 71,000$ 20,000$ 51,000$ 2004 Well Rehabilitation Project Inspect and rehabilitate Well No. 3 and Well No. 5 60,000$ 60,000$ 2004 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$ 2004 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$ 2004 Total 1,945,500$ 203,000$ 190,000$ 468,000$ 267,500$ 75,000$ 582,000$ 260,000$ Funding Source Project Cost Year Project Description 2002 Dollars Utility Franchise Bonds Sp Proj Park Ded MSAS Assess. Funding Source 2005 2005 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$ 2005 Well Number 1 Building repairs - brick, block , walls 75,000$ 75,000$ 2005 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$ 2005 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$ 2005 Groveland Park Building (Construction Phase)Replace building structure: Contract for Construction 180,000$ 180,000$ 2005 Irrigation System at City Hall South side, East and West ends 12,000$ 12,000$ 2005 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 3 of 10)104,000$ 104,000$ 2005 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$ 2005 Storm Water Project - Subwatershed AA-1 Remove sediment from north wetland in Arden Park 7,000$ 7,000$ 2005 Storm Water Project - Subwatershed AA-3 New outlet pipe from wetland on the west side of Groveland Park 3,500$ 3,500$ 2005 Storm Water Project - Subwatershed SC-4 Construction of a sediment pond south of Woodlake Dr b/w Pleasantview&Knollwood 40,600$ 40,600$ 2005 Storm Water Project - Subwatershed GF-4 Construct sedimentation basin at inlet pipe from Edgewood Dr.95,200$ 95,200$ 2005 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$ 2005 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$ 2005 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$ 2005 Total 1,944,000$ 266,300$ 190,000$ 759,000$ 178,500$ 180,000$ 291,000$ 260,000$ 2006 2006 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$ 2006 Well Number 2 Convert existing power source 100,000$ 100,000$ 2006 Public Works Shop Addition Indoor storage for trucks and equipment 273,000$ 273,000$ 2006 Random Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications 25,000$ 25,000$ 2006 Skate Park Expansion Expand skate park - assumes initial construction 20,000$ 20,000$ 2006 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$ 2006 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$ 2006 Edgewood Drive Boulevard Project Place colored concrete or cobbles between curb and pathway 28,000$ 28,000$ 2006 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 4 of 10)104,000$ 104,000$ 2006 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$ 2006 Storm Water Project - Subwatershed AA-2 Sherwood Road Trunk Storm Sewer 280,000$ 280,000$ 2006 Storm Water Project - Subwatershed EW-8 Construct water quality wetland at long Lake Road and Ridge Lane 151,200$ 151,200$ 2006 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$ 2006 Imaging System Imaging system to electronically record and store all City documents 12,000$ 12,000$ 2006 Well Rehabilitation Project Inspect and rehabilitate Well No. 6 30,000$ 30,000$ 2006 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$ 2006 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$ 2006 Total 2,560,700$ 606,200$ 190,000$ 759,000$ 504,500$ 20,000$ 291,000$ 260,000$ Project Cost Year Project Description 2002 Dollars Utility Franchise Bonds Sp Proj Park Ded MSAS Assess. Funding Source 2007 2007 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$ 2007 Public Works Shop Rehabilitation Roof repair, windows, doors,parking lot,fence…325,000$ 325,000$ 2007 Community Center Parking Lot redesign, address drainage problem 30,000$ 30,000$ 2007 Lambert Park Building Replace building structure 210,000$ 210,000$ 2007 Random Park Building (Construction Phase)Replace building structure: Contract for Construction 200,000$ 100,000$ 100,000$ 2007 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$ 2007 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$ 2007 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 5 of 10)104,000$ 104,000$ 2007 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$ 2007 Storm Water Project - Subwatershed AA-5 Arden Avenue Trunk Storm Sewer 511,000$ 511,000$ 2007 Storm Water Project - Subwatershed GF-5 Replace existing CMP culvert east of Lois and Knoll with RCP 9,800$ 9,800$ 2007 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$ 2007 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$ 2007 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$ 2007 Total 2,952,300$ 565,800$ 190,000$ 759,000$ 831,500$ 100,000$ 291,000$ 260,000$ 2008 2008 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$ 2008 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 2,000$ 2008 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$ 2008 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 6 of 10)104,000$ 104,000$ 2008 Random Park Reconstruct parking lot 30,000$ 30,000$ 2008 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$ 2008 Storm Water Project - Subwatershed AA-4 Replace existing outlet located north of Red Oak Court 2,800$ 2,800$ 2008 Storm Water Project - Subwatershed GF-3 Outlet modification at wetland to reduce flow to Judicial Ditch #1 2,800$ 2,800$ 2008 Storm Water Project - Subwatershed EW-6 Construct new outlet under County Road 10 100,000$ 100,000$ 2008 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$ 2008 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$ 2008 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$ 2008 Total 1,702,100$ 150,600$ 190,000$ 759,000$ 178,500$ -$ 291,000$ 260,000$ Project Cost Year Project Description 2002 Dollars Utility Franchise Bonds Sp Proj Park Ded MSAS Assess. Funding Source 2009 2009 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$ 2009 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$ 2009 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$ 2009 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (year 7 of 10)104,000$ 104,000$ 2009 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$ 2006 Storm Water Project - Subwatershed GF-4 Improve outlet under Hillview Rd. to eliminate grouted riprap 2,800$ 2,800$ 2009 Storm Water Project - Subwatershed GF-5 Ditch improvement from GF-3 outlet culvert under TH10 to Judicial Ditch#1 7,000$ 7,000$ 2009 Storm Water Project - Subwatershed GF-6 Ditch improvement on reach draining into Judicial Ditch #1 21,000$ 21,000$ 2009 Storm Water Project - Subwatershed EW-4 Sediment removal at west leg of Silverview Pond 7,000$ 7,000$ 2009 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$ 2009 Well Rehabilitation Project Inspect and rehabilitate Well No. 1 and Well No. 2 60,000$ 60,000$ 2009 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$ 2009 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$ 2009 Total 1,704,300$ 142,800$ 190,000$ 759,000$ 166,500$ -$ 291,000$ 260,000$ 2010 2010 Roadway Major Maintenance Location to be determined 1,500,000$ 190,000$ 759,000$ 291,000$ 260,000$ 2010 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$ 2010 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$ 2010 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan (yeqar 8 of 10)104,000$ 104,000$ 2010 Street Light Replacement Program Replace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)17,500$ 17,500$ 2010 Storm Water Project - Subwatershed 35W-2 Sediment Removal 7,000$ 7,000$ 2010 Storm Water Project - Subwatershed EW-7 New outlet pipe from wetland to Long Lake Road storm sewer system 1,400$ 1,400$ 2010 Storm Water Project - Subwatershed EW-8 Trunk Storm Sewer from EW-6 (Co. Rd. 10 & H2) to EW-8 (Long lake Rd. & H2) 2010 Storm Water Project - Subwatershed EW-9 Repair, modify,and/or replace wetland outlet located near Woodcrest Dr. & Ironwood Rd.9,800$ 9,800$ 2010 Storm Water Project - Subwatershed EW-10 Storm sewer from Clearview Ave and Edgewood Dr to Clearview Ave and Irondale Rd. 2010 Storm Water Project - Subwatershed SC-1 Outlet from wetland to any future Silver Lake Road storm sewer 1,400$ 1,400$ 2010 Storm Water Project - Subwatershed SC-3 Replace existing 24" CMP with twin 36" RCP's and install a special outlet structure 2010 Storm Water Project - Subwatershed NW-1 Cost share w/ City of SLP for drainage project for Park Square - N of 10/W of Pleasantvw 22,500$ 22,500$ 2010 FEMA Update Update the 1981 Flood Insurance Study 10,000$ 10,000$ 2010 Wetland Inspection Program - semi-annual Inspections of eachCity wetland twice a year. Results tabulated, punchlist created for PW 5,000$ 5,000$ 2010 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$ 2010 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$ 2010 Total 1,673,500$ 97,100$ 190,000$ 759,000$ 166,500$ -$ 291,000$ 260,000$ 2003-2020County Road 10 Redevelopment Program Several projects based on the adopted plan: assume 20% city cost 6,500,000$ ######## TOTAL ESTIMATED CITY COST 23,747,400 2,071,800 1,520,000 7,972,000 2,918,500 375,000 2,328,000 2,080,000 *Does not include capital equipment Item No: 11 Meeting Date: April 7, 2003 Type of Business: Worksession City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, Acting City Administrator Item Title/Subject: Discuss the Travel Section of the Purchasing Policy. Introduction: This item is on your agenda at the request of the Council. Discussion: Here is what the City’s Personnel manual says about travel expenses and reimbursements: POLICY: TRAVEL EXPENSES SECTION: 1.50 An employee’s expenses incurred while conducting City business or attending approved conferences or training are paid by the City, subject to the City’s purchasing policy. Expenses incurred by a spouse or other person attending a conference with an employee must be paid by the employee. A. MEALS Reimbursement for meals while on travel is only for actual expenditures. The reimbursement rate within Minnesota will follow the IRS Guidelines. However, the amount may be adjusted for travel outside of Minnesota. Liquor is not an allowable expense. B. LODGING The actual cost for lodging is paid by the City. Room service, personal telephone calls and other extras must be paid for by the employee. A telephone call home of reasonable length will be paid if the employee’s schedule has changed, and the return time/date is different than originally planned. C. TRANSPORTATION 1. Airline The actual cost for coach class is paid by the City. Prizes, bonuses or free trips awarded by the airlines as a result of travel paid by the City, become the property of the City and may not be accepted for personal use. Airline Travel Credits: Minnesota Statutes §15.435 Whenever City funds are used to pay for airline travel by an elected official or employee, the employee for whom the ticket is purchased is responsible for ensuring airline travel credits (i.e., frequent flyer miles) or benefits resulting from the travel are transferred to the City. This policy applies to all airline travel paid for by the City for City employees. 2. Automobile If an employee uses his or her own personal vehicle, he or she will be reimbursed for the amount allowed by the IRS Guidelines. However, staff cars are to be used in most instances. This amount will automatically be adjusted per IRS Guidelines and recognized by the City. See Vehicle Use Section 1.55 for automobile usage. D. REIMBURSEMENT Employees must complete an expense statement form and attach receipts for any allowable meals, lodging, transportation and/or parking expenses incurred. After obtaining Supervisor approval, submit the completed form to the Finance Department. All expenses must be supported by receipts. Recommendation: Discuss as necessary and request staff to investigate possible changes as the Council may see fit. _____________________________________ James Ericson Interim City Clerk/Administrator Item No: 12 Meeting Date: April 7, 2003 Type of Business: Worksession City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, Acting City Administrator Item Title/Subject: Discuss the Proposed Sick Leave Policy. Introduction: This item is on your agenda at the request of the Council. The proposed policy was reviewed and discussed at the Council’s last worksession and further discussion was determined necessary. The Council had requested comments from the League of MN Cities, our Finance Department and the City’s labor consultant, Labor Relations Associates. Discussion: Labor Relations stated their position initially at the first meeting this item had been introduced. They indicate that such a policy should be negotiated under the terms of the City’s labor agreements. The Finance department indicated that such a policy, if one were enacted, would result in extra staff time and system manipulation to manage; yet this would not be an overwhelming task, especially in light of how infrequently the policy would be utilized by employees. Last, LMC responded with some concerns of their own, which are as follows: “While we understand and respect the city’s desire to help employees in these difficult situations, following are some serious issues that the city should address before adopting such a policy – some of these considerations could be addressed with a very specific and restrictive policy, others may be more difficult: 1. Employees who abuse sick leave are left with little incentive to save their sick leave for a “rainy day” if they have a sick leave donation policy to fall back on. 2. The city would need to address some serious data privacy issues in order to administer such a policy – i.e., medical data on employees is private data. At minimum, the city would have to require the employee to sign a release prior to soliciting donations on behalf of the employee. Also, any medical data needs to be protected under state privacy laws (and possibly federal privacy laws-- the Health Insurance Portability & Accountability Act may be applicable, but it’s difficult to determine as the regulations have not really been tested yet.) Although it is tempting to have the employee solicit donations him/herself in order to avoid these privacy issues, the city should probably not handle solicitations in this manner. It could cause co-workers to feel coerced to donate and in the case of a supervisor soliciting donations from a subordinate, the coercion would potentially be even more problematic for the city. 3. As currently written, the proposed sick leave donation policy appears to allow an employee to use donated sick leave for care of their children, and other family members and for common illnesses and doctor’s visits. Most cities use sick leave donation only for catastrophic illnesses such as cancer and for disabling injuries and usually only for the employee’s own personal use. Consider an example where an employee goes to a psychiatrist complaining about depression due to disciplinary action taken against her by her supervisor and receives a doctor’s statement saying that she should be off for work for six weeks. If the policy denies use of sick leave donation for psychiatric reasons, the city may be subject to lawsuits. Consider a real life example from another city where an employee’s psychiatrist recommended a vacation due to depression related to a death in the family and the employee used donated sick leave for this purpose. Co-workers, upon learning of this use, were upset with the city because they felt they had been “duped” into donating sick leave. 4. The policy, as written, allows an employee to donate sick leave with only 40 hours remaining for him/herself. The city should consider a significantly higher limit; a bad bout with the flu could cause the donating employee to exhaust his/her own sick leave shortly after the donation takes place, then asking to recover the donated sick leave. 5. Someone in the city has to make the call on who can use the program and when it can be used. This puts the city administrator in the position of saying “yes” to Employee A and “no” to Employee B. In some cases, the employee who is denied may see this as discriminatory and file a grievance or lawsuit. 6. Since co-workers are the source of sick leave donations, what if employees decide to donate to a white, male co-worker and not to a female, African- American co-worker? This could generate lawsuits for the city as well. The city may want to consider implementing a short-term disability and long-term disability group plan at the employee’s own expense rather than a sick leave donation program. This would cause no extra expense (other than some administrative work) for the city and could meet the same needs for employees. I hope this information is helpful. If the city does decide to go forward with this policy, I would strongly suggest making it more restrictive and building in some protections to address the issues cited above. In response to the League’s concerns, I feel confident that suitable protections can be built into the policy to address the issues raised by the League. Specifically, in response to Concern #1, I believe that employees are probably more aware of another employee abusing sick time than would his or her supervisor, and toward that end, someone who their sick leave would garner little sympathy from his or her coworkers. Regardless, abuse of sick leave policies is a disciplinary issue. Concern #2 I think can be adequately addressed. Concern #3 is a legitimate issue, one that the Council should consider. As the proposed policy is now written, the reimbursement could be requested if someone simply is out for the week with the flu. The Policy should be redrafted to apply toward more catastrophic illnesses or injuries, and not for mental health vacations in the Bahamas. Concern #4 is again valid; the minimum number of hours perhaps should be raised from 40 to 80 hours to prevent someone donating to be put in a position where he or she would need to borrow for their own benefit later on. I would support maintaining 80 hours of banked sick time instead of 40. Concerns # 5 and 6 may of course be valid concerns, yet I would be inclined to think that discrimination claims and /or grievances would be unlikely. The League suggests that the City should consider offering short- and long-term disability to our employees instead of implementing a sick leave donation program. As the Council knows, we are in the process of setting up voluntary short and long-term disability coverage and have provided preliminary information to brokers dealing with this type of coverage. While such coverage may eliminate the need to borrow sick time for those who may take advantage of the coverage, for those who are not in a position financially to buy the extra coverage would still be at risk. Recommendation: Discuss as necessary and direct staff to make changes as the Council may see fit, or, direct staff to stop any further work on such a policy. _____________________________________ James Ericson Interim City Clerk/Administrator Attachment: Resolution 5943 RESOLUTION 5943 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING CREATION OF A POLICY TO ALLOW DONATION OF SICK LEAVE BETWEEN EMPLOYEES WHEREAS, several City of Mounds View employees have required surgery resulting in an extended recovery time; and, WHEREAS, the employees had depleted all available sick leave, vacation and comp time; and, WHEREAS, the labor contracts representing some of the employees of the City of Mounds View indicates that an ”employee may borrow up to thirty (30) days of sick leave with the approval of and under conditions set out by the Employer”; and, WHEREAS, the labor contracts representing the employees of the City of Mounds View allows the City to modify, establish or eliminate any provisions that are not specifically noted in the contracts; and, WHEREAS, The City does not have a policy in place for the administration of a sick leave donation policy; and, WHEREAS, the Mounds View City Council has directed stall to develop a policy amending the personnel manual to allow for donation of sick leave between employees when all other available leave time has been depleted, and; WHEREAS, the establishment of this policy would be added as paragraph “D” to section 3.35 of the personnel manual, which address Sick Leave. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council does hereby authorize amendment of Section 3.35 of the Personnel Manual by adding “Section D – Donation of Sick Leave”, as presented in the attached Exhibit A. Adopted this ____ day of _________, 2003. ________________________________ Jerry Linke, Mayor ATTEST: ________________________________ James Ericson Interim City Clerk/Administrator (SEAL) EXHIBIT A Policy: SICK LEAVE -- Section 3.35 D. Sick Leave Donation Upon approval of the City Administrator, city employees may transfer sick leave to another employee who is eligible to utilize sick leave under the conditions set forth in Section 3.35, Paragraph C “USE” when all other available leave time has been depleted, subject to these restrictions and conditions: • The recipient has suffered a major medical condition requiring hospitalization, surgery or extended recovery time. • The recipient wants to participate. • No employee will be able to receive more than thirty days of donated sick leave in a twelve-month period without the approval of the City Administrator. • Employees may only donate sick leave if the donating employee will have a remaining balance of at least eighty (80) forty hours of sick leave remaining after the donation. • The value of the donated sick leave will be prorated, and credited to the recipient at the donor’s rate of pay. The recipient may only receive thirty days of donated sick leave after the value of the donated sick leave has been calculated and adjusted to the recipient’s rate of pay. • If the recipient separates from city employment before using all donated sick leave, the remaining donated sick leave may not be converted to severance pay, and will be credited back to the donors on a prorated basis. • Donation of sick leave by city employees will be completely voluntary. No city employee shall pressure or otherwise attempt to influence another city employee to donate sick leave. Item No: 14 Meeting Date: April 7, 2003 Type of Business: Worksession City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, Acting City Administrator Item Title/Subject: Review Cable Franchise Provisions and an “Alternate” Appointment to the North Suburban Communication Commission Introduction: At a previous Council meeting, the question was raised whether or not an alternate had been appointed to serve on the North Suburban Communication Commission. In addition, questions were raised about the dollars in the Cable Fund and whether or not some of those funds could be utilized for general fund purposes. Discussion: The Council adopted Resolution 5950 on February 10, 2003 which appointed Barbara Haake to serve as the City’s representative on the North Suburban Communication Commission (NSCC). There was no discussion concerning the appointment of an alternate. If the Council would desire to nominate an alternate, that action can be taken at your next meeting. Regarding the franchise agreement, Ms. Haake provided copies of relevant sections of the agreement pertaining to the use of the cable franchise dollars. According to Ms. Haake, the Cable Agreement that was entered into by the ten cities includes the following language: “The financial contributions of the Members in support of the Commission shall be in direct proportion to the percent of annual revenues of each Member to the total revenues of the system for the prior year multiplied by the Commission’s annual budget. The annual budget shall establish the contribution of each Member for the ensuing year and a timetable for the payment of said contribution. The remainder of any franchise fee paid to the Member by Grantee shall be used for cable-related expenses.” Recommendation: I was not able to read through the cable franchise agreement to get the full context of the agreement regarding the franchise fees, however I hope to do so by Monday night and will present and new information at that time. With regard to the alternate appointment to the NSCC, the Council should appoint someone to fill that seat and a resolution formalizing the appointment would be brought forward on April 14. _____________________________________ James Ericson Interim City Clerk/Administrator Item No: 16 Meeting Date: April 7, 2003 Type of Business: Worksession City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, Acting City Administrator Item Title/Subject: Review Impacts of Resolution 5617 Introduction: At the last meeting, staff provided information to the City Council relating to a resolution that had been adopted in 2001 that created a mechanism by which employees would be appreciated and awarded for achieving certain level of years of service. The Resolution is attached for your reference. Discussion: Resolution 5617 was adopted by the Council to show its appreciation for City employees and volunteers for their dedicated and committed services. One of the clauses indicates that Mounds View will provide to employees “gift certificates in the amount of $5 per year of service at five-year increments” and also authorizes providing retiring employees with “plaques.” To my knowledge, no employee has received five-year service gift certificates since the resolution was adopted in October of 2001. While we have not yet completed the listing of all employees, dates of hires, and which would be eligible for a service award retroactive to 2001, reviewing the information reveals that 18 city employees would have been eligible for service awards from 2001 on. Altogether, the total number of “service years” is 225, for a total budgetary outlay of $1,125. It would be my recommendation that awards be funded by the appropriate department. The Council had recommended that employees choose among gift certificates for businesses located in Mounds View. Recommendation: Discuss Resolution 5617 and direct staff to either daft a resolution to authorize the expenditure of funds consistent with the requirements of Resolution 5617 or draft a resolution to rescind or amend the original resolution. _____________________________________ James Ericson Interim City Clerk/Administrator Attachment: 1. Res. 5617 RESOLUTION NO. 5617 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING CERTAIN EMPLOYEE AND VOLUNTEER APPRECIATION EVENTS WHEREAS, the Mounds View City Council wishes to show its appreciation to employees and volunteers for dedicated and committed service; and WHEREAS, the City Council is committed to responsibly expending public funds; and WHEREAS, the City Council believes that showing appreciation to employees and volunteers benefits the City. NOW, THEREFORE, BE IT RESOLVED that the City of Mounds View will annually (when funds are available) contribute $1000 toward an annual employee appreciation event to be held at the Mounds View Banquet and Conference Center; and NOW, THEREFORE, BE IT FURTHER RESOLVED the City of Mounds View will issue to employees gift certificates in the amount of $5 per year of service at five-year increments. NOW, THEREFORE, BE IT FURTHER RESOLVED that the City of Mounds View will annually (when funds are available) contribute $1000 toward an annual volunteer appreciation event to be held at the Mounds View Banquet and Conference Center; and NOW, THEREFORE, BE IT FURTHER RESOLVED that the City of Mounds View will present plaques ($60 max.) to retirees with 10 years of service at regularly scheduled City Council meetings. Adopted this 8th day of October, 2001. Richard Sonterre, Mayor ATTEST: Kathleen Miller, City Administrator (SEAL) Item No: 17 Meeting Date: April 7, 2003 Type of Business: Worksession City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, Acting City Administrator Item Title/Subject: Discuss Possibility of Amending the Zoning Code to Restrict Expansion of Existing Multi-Family Developments Introduction: Recently the City reviewed a request from a rental property owner who intended to expand his four-plex into a six-plex. For that particular building, the Zoning Code would have allowed for an additional two units as long as the appropriate amount of parking is provided. Discussion: The Planning Commission reviewed a variance request and denied the request associated with the expansion. (The property owner wanted to expand without providing the additional parking.) The Council upheld the Planning Commission’s denial. However, it appears as though the property owner can provide the parking necessary which would involve building another three-stall garage, another driveway and additional parking in established greenspace. Residents in the area are not in favor of expanding the four-plexes as density and parking issues are already a problem, even if there is room on the lot to build garages and parking lots. The Planning Commission would be in favor of amending the code in some way to preserve the density levels at existing multi-family complexes, and it may be as easy as requiring that any expansions be reviewed as a conditional use so that density, parking and other neighborhood impacts can be reviewed and taken into consideration. It may be the case in some locations where expansion would not be a problem, and requiring a conditional use permit for the expansion would not prohibit that.. Recommendation: Discuss and consider whether additional controls on multi-family expansions are needed. _____________________________________ James Ericson Interim City Clerk/Administrator