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HomeMy WebLinkAboutAgenda Packets - 2002/12/09 REVISED CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA Monday, December 9, 2002 7:00 p.m. 1. CALL TO ORDER 2. ROLL CALL: Sonterre, Quick, Marty, Stigney, Thomas 3. APPROVAL OF AGENDA 4. PUBLIC INPUT: Citizens may speak to issues not on tonight’s agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. 5. JUST AND CORRECT CLAIMS 6. CONSENT AGENDA A. Licenses for Approval B. Resolution 5891 Approving the 2003 Fee Schedule C. Resolution 5894 Closing City Hall Christmas Eve and New Year’s Eve D. Resolution 5889 Awarding the Construction Contract for the 2002 Well Rehabilitation Project 7. COUNCIL BUSINESS 7:05 PM A. Public Hearing to Consider Resolution 5892 for the Adoption of a Revised Utility Rate Schedule for 2003 for the Storm Water Utility. 7:10 PM B. Public Hearing to Consider Resolution 5893 for the Adoption of a Revised Utility Rate Schedule for 2003 for the Street Light Utility. C. Consider Resolution 5899 Adopting the 2003 Property Tax Levy and General Fund Budget. D. Consider Resolution 5900 Adopting the 2003 Budgets for Funds Other than the General Fund. E. Resolution 5903 Appointing a Police Chief F. Resolution 5895 Appointing a Golf Course Manager G. Resolution 5890 Approving Revised Edgewood Middle School Facility Expansion Plans – Ericson H. Fire Department Third Quarter 2002 Report – Fire Department City Council Agenda December 9, 2002 Page 2 7. COUNCIL BUSINESS CONT. I. Resolution 5901 Approving Severance for Kathleen Miller J. Resolution 5902 Approving Severance for Givonna Reed 8. SPECIAL ORDER OF BUSINESS A. Resolution 5896 Approving a Step Increase for Aaron Backman B. Resolution 5897 Approving a Step Increase for Jeremiah Anderson 9. REPORTS 10. APPROVAL OF MINUTES A. City Council Minutes, November 25, 2002. 11. Next Council Work Session: Monday, January 6, 2003 Next Council Meeting: Monday, January 13, 2003 13. ADJOURNMENT Item No. 6A Type of Business: Consent City of Mounds View Staff Report To: Mayor and City Council From: James Ericson Item Title/Subject: CONTRACTOR LICENSES FOR APPROVAL Meeting Date: December 9, 2002 Please consider the following contractor licenses for approval. All contractor licenses will expire on December 31, 2002. All applicants have submitted appropriate fees and proof of insurance. All licenses are renewals unless noted “new” following the company name. Those companies with “new” after the company name 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 2001. Those companies with a renewal license were licensed, at a minimum, in the year 2001. ASPHALT Aurora Asphalt and Sealcoating, Inc. GENERAL CONSTRUCTION Halderman-Homme, Inc. HVAC Air Comfort Specialists, Inc. Boehm Heating Company Doody Mechanical, Inc., d/b/a United Sheet Metal ELK Mechanical HVAC, Inc. SIGN All Cities Sign and Crane, Inc. Sign-A-Rama Staff Recommendation: Approve license applications as requested. ______________________ James Ericson Community Development Director 763-717-4021 I Item No.06B Meeting Date: December 9, 2002 Type of Business: CB City of Mounds View Staff Report To: Honorable Mayor and City Council From: Givonna Reed, Assistant City Administrator Item Title/Subject: Consideration of Resolution 5891, 2003 Fee Schedule Date of Report: December 5, 2002 Attached is the proposed Fee Schedule for 2003. Each department has reviewed fees relevant to the department functions and has made recommendations for changes where necessary. Changes to the fee schedule are either underlined (additions) or stricken (deletions). If you are using a hard copy to review the proposed changes you may want to look for the vertical lines in the margin which indicate changes to the text. If you are reviewing the document from your computer, the changes will appear in red or blue. Please note that the Fire Chief has indicated that the $750 fee for fireworks does include the disposal fee. The reduction in the fee is based on the reduction in inspections from a monthly schedule to a Quarterly schedule (8 inspections @ $50 = $400 : $1,150-$400 = $750). I have asked the Fire Chief to be in attendance at Monday’s meeting to address any questions the Council may have. Recommendation: Please review the enclosed proposed 2003 Fee Schedule and advise staff of any changes you would like to see made to the fee schedule. Respectfully Submitted, Givonna Reed II Resolution 5891 City of Mounds View County of Ramsey State of Minnesota Resolution Adopting the 2003 Fee Schedule Whereas, revisions and updates to the Fee Schedule are necessary, and Whereas, each City of Mounds View Department Head has reviewed all fees relevant to his/her department and recommended changes to the City Council where necessary, and Whereas, the City Council reviewed and discussed changes to the proposed Fee Schedule at its December 2, 2002 work session. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View does hereby approve the 2003 Fee Schedule which is attached to this resolution. Adopted this 9th day of December 2002. Richard Sonterre, Mayor ATTEST: Kathleen F. Miller, City Administrator SEAL Motion by: Second by: Sonterre Aye No Quick Aye No Stigney Aye No Marty Aye No Thomas Aye No III Last updated: December 2002 IV I. Building/Community Dev. Related Fees ...................... Ia. Valuation Table ............................................................................... Ib. Surcharges..................................................................................... Ic. General Construction, Home, Building Permits, Misc ........................ Accessory Building/Shed ........................................................................................... Addition ...................................................................................................................... Basement ................................................................................................................... Basic Floor Area......................................................................................................... Deck ........................................................................................................................... Door/Window Installation ........................................................................................... Driveways, Sidewalks, Parking Lots and Patios ........................................................ Electrical Work ........................................................................................................... Elevators .................................................................................................................... Excavating, Grading, Filling ....................................................................................... Fences ....................................................................................................................... Fire Alarm System ...................................................................................................... Garages ..................................................................................................................... Garbage/Recyling Enclosure ..................................................................................... HVAC ......................................................................................................................... Mobile Homes ............................................................................................................ Moving Buildings ........................................................................................................ Pipe Fitting ................................................................................................................. Plumbing Work ........................................................................................................... Porch .......................................................................................................................... Raising, Shoring ......................................................................................................... Refrigeration Work ..................................................................................................... Remodeling ................................................................................................................ Reshingling ................................................................................................................ Re-siding/Stucco ........................................................................................................ Satellite Dishes .......................................................................................................... Signs/Billboards ......................................................................................................... Sprinkling System ...................................................................................................... Stucco ........................................................................................................................ Swimming Pools ......................................................................................................... Tank (fuel, gas) Installation/Removal ........................................................................ Telecommunication Antenna Building Permit Fee .................................................... Windows..................................................................................................................... Wrecking .................................................................................................................... V Id. Other Inspections/Planning Fees………………………………... Building Inspections ................................................................................................... Code Appeal .............................................................................................................. Comprehensive Plan Amendment ............................................................................. Conditional Use Permit .............................................................................................. Contractor Licenses ................................................................................................... Development/Site Plan Review ................................................................................. Housing Inspection Fees ........................................................................................... Multiple Dwelling Registration/Transfer ..................................................................... Plan Review Fee ........................................................................................................ Planned Unit Development/Amendment ................................................................... Reinspection Fees ..................................................................................................... Rezoning .................................................................................................................... Street or Easement Vacation ..................................................................................... Subdivisions ............................................................................................................... Variance ..................................................................................................................... Wetland Alteration Permit .......................................................................................... Wetland Buffer Permit ................................................................................................ II. Miscellaneous (copies, maps, agendas, etc.) ............. Apartment/Multiple Dwelling List ................................................................................ Blue Prints/Maps ........................................................................................................ Council/Planning Commission Meeting Packets ....................................................... Dog License List ........................................................................................................ Filing Fee for Public Office ......................................................................................... Insufficient Fund Checks (NSF) ................................................................................. Mailed Agendas ......................................................................................................... Mailed Minutes ........................................................................................................... Mounds View Business List ....................................................................................... Municipal Code .......................................................................................................... Notary Public .............................................................................................................. Outdoor Sign Usage .................................................................................................. Pending Assessment Search..................................................................................... Photocopies ............................................................................................................... Picnic Kits ................................................................................................................... Police/Accident Report ............................................................................................... Resident List .............................................................................................................. Sales Tax ................................................................................................................... Special Assessment Search ...................................................................................... Tree Removal ............................................................................................................. Video Tape Copies .................................................................................................... III. Police/ Administrative Offenses ………..……………… IV. Licenses ......................................................................... Amusement Centers/ Devises/Rides, Carnivals, Circuses ....................................... Automobile Sales ....................................................................................................... Bowling Alley .............................................................................................................. Boxing and Wrestling Permit ..................................................................................... Cigarette and Tobacco .............................................................................................. Dog Licenses ............................................................................................................. VI Garbage and Rubbish Hauler License ...................................................................... Gasoline Station License ........................................................................................... Kennel License .......................................................................................................... Liquor Licenses/Investigation Fee ............................................................................. Peddlers/Transient Merchant License/Investigation Fee .......................................... Recuperation of Half Way House .............................................................................. Restaurant License .................................................................................................... Therapeutic Massage/Investigation ........................................................................... V. Room Rental .................................................................. Mounds View Community Center………………………………………………………. City Hall ...................................................................................................................... VI. Water, Sewer and Street Fees ...................................... Late Payment ............................................................................................................. Load Limits Fee.......................................................................................................... MIU/MXU .................................................................................................................... Meter Testing ............................................................................................................. Park Dedication Fee .................................................................................................. Sewer Availability Charge (SAC) ............................................................................... Sewer Charge ............................................................................................................ Sewer Connection/Repair Permit .............................................................................. Service Restoration .................................................................................................... Shut-of and Curb Stop ............................................................................................... Street Light Utility ....................................................................................................... Street Opening Permit ............................................................................................... Storm Water Management (SWM) ............................................................................ Surface Water Management ...................................................................................... Tapping ...................................................................................................................... Unit Charge ................................................................................................................ Water Charge ............................................................................................................. Water Connection/Repair Permit ............................................................................... Water Disconnect/Reconnect in Spring ..................................................................... Water Hydrant Deposit............................................................................................... Water Meter ............................................................................................................... Water Quality Testing ................................................................................................ Utility Bill Assessment Search……………………………………………………………………. VII. The Bridges…………………………………………………… 1 I. BUILDING/COMMUNITY DEVELOPMENT RELATED FEES A. VALUATION TABLE The following Valuation Table shall be used to determine fees for those permits indicated below and in all cases where the work is of such a nature that the permit fees cannot be determined from the schedule established below for such work. The minimum fee for all permits shall be $23.50 unless otherwise specified. $1 to $500 $23.50 for the first $500 $501 to $2,000 $23.50 plus $3.05 for each additional $100 or fraction thereof, to and including $2,000 $2,001 to $25,000 $69.25 for the first $2,000 plus $14 for each additional $1,000 or fraction thereof, to an including $50,000 $25,001 to $50,000 $391.25 for the first $25,000 plus $10.10 for each additional $1,000 or fraction thereof to an including $50,000 $50,001 to $100,000 $643.75 for the first $50,000 plus $7 for each additional $1,000 or fraction thereof, to and including $100,000 $101,001 to $500,000 $993.75 for the first $100,000 plus $5.60 for each additional $1,000 or fraction thereof, to and including $500,000 $500,001 to $1,000,000 $3,233.75 for the first $500,000 plus $4.75 for each additional $1,000 or fraction thereof. $1,000,001 and up $5608.75 for the first $1,000,000 plus $3.15 for each add’l $1,000 or fraction thereof. 2 B. SURCHARGES Building Surcharge: Where the fee for the permit is based upon valuation, the surcharge is as follows: Valuation of Work Surcharge Computation 1. Building Surcharge Where the fee for the permit is based upon valuation, the surcharge is as follows: $1,000,000 or less .0005 x valuation $1,000,000 to $2,000,000 $500 + .0004 x (Value - $1,000,000) $2,000,000 to $3,000,000 $900 + .0003 x (Value - $2,000,000) $3,000,000 to $4,000,000 $1,200 + .0002 x (Value - $3,000,000) $4,000,000 to $5,000,000 $1,400 + .0001 x (Value - $4,000,000) Greater than $5,000,000 $1,500 + .00005 x (Value - $5,000,000) Where the fee for the permit issued is fixed in amount, the surcharge is $.50. (If the value of the permit is greater than $1,000,000 use the above table). 2. Heating Surcharge 1. Residential $.50 per permit 2. Commercial Use the above table 3. Plumbing Surcharge .50 per permit (if the value of the permit is greater than $1,000,000 use the above table) 3 C. GENERAL CONSTRUCTION, HOME, MISCELLANEOUS BUILDING PERMITS. Surcharges Not Included in All Figures Listed below (See Surcharge Section for More Information): (Chapter 1006) Accessory Buildings: Garages & Sheds *(Valuation per sq. ft. used for valuation table) Attached Garage $ 15.00 per sq. ft. Detached Garages & Sheds, > 120 sq. ft. (with concrete floor) $ 10.00 per sq. ft. Detached Garages & Sheds, > 120 sq. ft. (with wood floor) $ 6.00 per sq. ft. Sheds, 120 square feet and less $ 25.00 (flat fee) Carport $ 10.00 per sq. ft. Addition *(Valuation per sq. ft. used for valuation table) First Floor $63.55 Second Floor $44.49 Addition (mobile home) $22.30 Basement *(Valuation per sq. ft. used for valuation table) (unfinished) $12.86 (semi-finished) $17.24 Basic Floor Area *(Valuation per sq. ft. used for valuation table) $63.55 Deck *(Valuation per sq. ft. used for valuation table) Residential $7.20 Mobile Home $6.00 30” and under (not attached) $25 per deck (no surcharge) Demolition $20 plus $2.00 per 1,000 cubic feet or fraction thereof over 2,000 cubic feet plus $.50 surcharge 4 Door or Window Installation Using existing window frame No fee Change Opening Use valuation table Use Existing Rough opening $20 for first window/door plus $2.50 for each additional window/door Driveways, Sidewalks, Parking Lots, Patios; New Installation or Overlay (No Surcharge) Residential Concrete/Asphalt/Brick: $20 for first 500 square feet plus $2 for each additional 100 square feet or fraction thereof (no surcharge) Gravel: $10 for first 500 square feet plus $1 for each additional 100 square feet or fraction thereof (no surcharge) Commercial Use valuation table Electrical Work Same as established in the Minnesota State Board of Electricians, March 1, 1972 Edition of Laws and Regulations Licensing Electricians and Inspections of Electrical Installations as Amended. Electrical Inspector Bob Clauson (651)777-7885 Blank Forms $1.50 each Elevators, etc. Use valuation table (see surcharge and plan check fee for additional charges). Excavating, grading, filling $20 or $4 per 1,000 square feet or fraction thereof, whichever is greater, plus $.50 surcharge. (*Applicant may be responsible for any engineering costs incurred by the City.) $20 plus $2.00 per 1,000 square feet or fraction thereof over the first $1,000 square feet plus 2.5 times any expense for survey work by the City plus $.50 surcharge Fences (Chapter 1103) $25 per installation (no surcharge) Fire Alarm Systems $50 5 Fireplace (this is the estimated value) Brick Single flue (flat value) $2,400 Brick Double (flat value) $3,500 Free Standing wood (flat value) $1,200 Heatilator gas $2,400 HVAC (Plus Surcharge) Air Conditioning: Residential $20 plus $3.00 per ton or fraction thereof; plus $.50 surcharge Air Conditioning: Commercial 1.5% of contract price plus surcharge at .0005 times contract price Furnaces, Residential per unit, up to 4 units (includes air exchanger) $25 plus $5 per 100,000 BTU per hour or a fraction thereof, plus $.50 surcharge. $25 plus $5.00 per 100,000 BTU per hour or fraction thereof over 100,000 BTU per hours input capacity plus $.50 surcharge Furnaces, Commercial 1.5% of the contract price plus surcharge at .0005 times contract price Ventilation Systems Residential $10.00 for the first fan plus $4 for each additional fan. Fans less than 100 CFM - $5.00 for the first fan plus $2.00 for each additional fan Commercial 1.5% of contract price plus surcharge at .0005 times contract price Duct/Tin/Sheet Metal work (if not included in contract price above) Residential $25$20 Commercial 21.5% of contract price plus surcharge at .0005 times contract price Gas fireplace $25 includes incidental piping - plus $.50 surcharge Mobile Homes (Chapter 1110) 6 Installation $40 50 per installation (plus $.50 surcharge) Mobile Home Permit (i.e. temporary office) $50 plus $10/renewal Moving Buildings (Chapter 1007) Principal Structure $110 per building (plus $.50 surcharge) Accessory Structure (larger than 120 sq. ft.) $50 per building (plus $.50 surcharge) Accessory Structure (120 sq. ft. or less) $25 per building (plus $.50 surcharge) Pipe fitting (plus surcharge) 120 Sq ft or under, no permit required Residential (up to 4 units) Gas, oil piping $20 per unit Steam, hot water heating $25 30 plus $5.00 per 100,000 BTU per hour or fraction thereof over 200,000 BTU per hour plus $.50 surcharge Fire extinguishing equipment Standpipes $20 per standpipe Sprinkler equipment (residential) $30 plus $4.50 for each ten sprinkler heads or fraction thereof over then ten heads Commercial 1.5% of the contract price plus surcharge at .0005 times the contract price Plumbing Work (plus $.50 surcharge) (Chapter 1004) Plumbing fixture, devices, Connections $15 20 plus $7.00 per fixture, device and connection Porch *(Valuation per sq. ft. used for valuation table) Per Sq. Ft. Screen only $21.22 7 Three-Season (wood frame/ windows/doors-NO HEAT) $42.58 Four Season $63.55 Raising, shoring Use valuation table - see surcharge and plan check fee for additional charges Remodeling *(Valuation per sq. ft. used for valuation table) Per sq. ft. (Use valuation table) Reshingling Residential Tear off: $40 for first 1,000 square feet plus $3 for each additional 100 square feet or fraction thereof (plus .50 surcharge) Overlay: $40 for first 1,000 square feet plus $2 for each additional 100 square feet or fraction thereof (plus .50 surcharge) Commercial Use Valuation Table Re-siding/Stucco Residential $40 for first 1,000 square feet plus $3 for each additional 100 square feet (plus .50 surcharge) Soffit/Fascia: $25 per installation (plus $.50 surcharge) Commercial Use Valuation Table Satellite Dishes $25 per installation (plus $.50 surcharge) Signs, Billboards (no surcharge) (chapter 1008) Signs up to 100 sq ft. $50 for the first 24 square feet plus $5.00 for each additional 25 square feet or fraction thereof up to 100 square Signs 100 sq. ft. and over $75 for the first 100 square feet plus $10 for each additional 100 square feet or fraction thereof Signs refacing or altering $20 $25 per installation 8 Temporary Signs $25 $30 per 21 day period (Limit 3 permits per year) Sprinkling System *(Valuation per sq. ft. used for valuation table) $1.55 /sq. ft. Stucco See Re-siding Swimming Pools (the City does not fill pools) (Chapter 1009) *(Valuation per sq. ft. used for valuation table) Above ground $6.00 Below ground $20.00 Fence for Pool Add $2.00 Tank (fuel, gas, etc.) Removal $50 per tank Tank (fuel, gas, etc.) Installation $100 per tank Telecommunication Antenna Building Permit Fee (Chapter 1126) 7% of yearly rent to city (plus .50 surcharge) $750 plus $.50 surcharge per system installation for on-city property Windows See Door/Window Installation Woodburning Stove $25 (plus $.50 surcharge) ID. OTHER INSPECTIONS/PLANNING FEES Building Inspections Inspections outside normal business hours $47/hr. (Minimum charge two hours) Inspections for which no fee is specifically indicated $47/hr. (Minimum charge - one half hour) 9 Code AppealText Amendment, City Code $100$125 Text Amendment: Zoning Code $150 Comprehensive Plan Amendment $250 Conditional Use Permit R-1 to R-2 $100150 All other Districts $300325 Contractor Licenses (Chapter 1001) $40 50per year Verification Fee $5.00 per permit. (See building procedures) Development/Site Plan Review $125/acre, minimum $125, maximum $750. Fireworks $550 (excludes disposal fee) Housing Inspection Fees (Chapter 1005) Initial and Follow up Inspection No charge Each Additional Inspection $25/inspection Multiple Dwelling Registration License (Chapter 1005) $56/Unit with minimum of $3040 per building per year Transfer $15$25 Plan Review Fee 65 percent of permit fee for all commercial permits and for residential permits for new dwellings, dwelling additions, garages, garage additions, decks, sheds over 216 square feet, and major remodeling. Additional Plan Review Fee required by changes, additions or revisions to plans $47/ hr. (Minimum charge one half hour) Plan review for outside consultants for plan checking and inspections, or both. Actual costs including administrative and overhead costs. Planned Unit Development (PUD) (Chapter 1119, 1120) $500 plus $500 per acre$750 10 Amendment $350 Reinspection Fees $47/hr. Rezoning $250/acre, minimum $250, maximum $1,500. $500 Street or Easement Vacation $200$250 Subdivisions Minor Subdivision $200 $250 Major Subdivision $250 per acre (min. $500) $500 Variance R-1 to R-2 $100$150 All Other Districts $300$325 Wetland Alteration Permit R-1 to R-2 $150 All Other Districts $200 Wetland Buffer Permit R-1 to R-2 $25 All Other Districts $100 *Deposits shall be paid to cover all costs of public notices, materials and staff or consultant time spent in the review, research or preparation of materials associated with this application. The applicant shall be responsible for all reasonable incurred costs in excess of the initial deposit amount. Any portion of the deposit not spent or encumbered shall be refunded to the applicant within thirty (30) days after consideration of the application is completed. II. MISCELLANEOUS FEES (Copies, Agendas, Maps, Minutes, etc.) Annual Financial Report $25 Apartment/Multiple Dwelling List $5.00 Audio Tapes $15.00 11 Blue Prints/Maps Up to 11 x 17 Blue Line $2.00 Mylar $5.00 Colored map $3.50$5.00 Up to 24 x 36 Blue line $.50/sq. ft.$5.00 Mylar $1.00/sq. ft. Colored map $5.00$10.00 Capital Improvement Plan $25 Dog License List $10$.25/page Filing Fee for Public Office $20 Insufficient Funds (NSF) checks $20$30 Mailed/Faxed Agendas City Council $60/year Planning Commission $54/year Special Meeting $25/year Work Session $45/year Mailed Minutes City Council $150/year Planning Commission $144/year Mailed Meeting Packets City Council $250/year 12 Planning Commission $175/year Work Session $200/year Mounds View Business List $10$.25/page Municipal Code $200 Zoning Code Photocopy $50 CD Rom $25 Sign Chapter $5.00 Notary Public $1.00 plus copy charge Outdoor Sign Usage (City Hall) $25 (2 week maximum) Photocopies $.25/sheet Certified Copies $1.00 plus photocopy fee Police/Accident Report $2.00/page Resident List $10 Sales Tax 6.5%, maps, copies Special Assessments Search $10 Tree Removal See City Forester Video Tape Copies $25 III. POLICE/ADMINISTRATIVE OFFENSES Crime Free Multi Housing Participant No charge Driver License Record (MN) Resident: No charge Non-Resident: $3 Driver License Record (Out of state) $6 Fingerprint Cards $15 for first card/$5 for each add’l card Permit Application to Carry Firearm $10 13 Notary : $1 plus copy charge Photocopies $2/page$.25/page Police/Accident Reports $2/page Police Reports Research $50/hr for research, plus $2/page for photocopies Certified Copy of Report $5 for certification and $2/page ADMINISTRATIVE OFFENSES 30' Stop Sign $15 Alcohol in public $50 Animals $25 Bldg. And Fire Code $100 Blocking Mailbox with a Vehicle $15 Blocking Driveways $100 Expired Plates/Registration $25 Fire hydrant $25 Fire Lane $25 Fireworks $100 Garbage Dumping $100 Handicap Zone $200 House Numbers $25 Housing Code/Streets $100 Junk Vehicles $50 Junk & Debris $50 14 Keys in Ignition $20 Loads limits $100 Loitering $25 Loud Parties/Noise $50 Other Illegal Parking $15 Park Ordinance $25 Plate/Tab missing $20 Public Nuisances $100 Regulated Business Activity (zoning) $100 Seat Belts $25 Signs $100 Snowbirds $25 Snowmobiles $25 Speed, Stop Sign, Semaphore or Unsafe Lane Use Violations $40 Tobacco Penalties: Sale to Minors Administrative Penalty for Businesses 1st Offense 2nd Offense w/I 24 months 3rd Offense w/I 24 months $150 $400 $500 Administrative Penalties for Individuals 1st Offense: Subsequent Offenses $100 $50 per offense Administrative Penalties for Minors 2nd Offense for possession or use $50 Trespass $25 15 Truck parking $25 Wetlands $100 Zoning $100 IV. LICENSES (All licenses subject to a 10% late fee where applicable.) Amusement Devices and Centers (Chapter 506) Devices $15 per location plus $15 per machine (MN Stat. 449.15) Automobile Sales (Chapter 510) $150/year Amusement Rides, Carnivals, Circuses (Chapter 506) $125 for first day plus $20 for each additional day Bowling Alleys (Chapter 507) $20/alley/year Boxing and Wrestling Processing Fee regulated by the State of Minnesota Cigarette and Tobacco License Fee (Chapter 512) $150/year Dog Licenses (decreased by 50% after one year) Spayed or neutered $7/2 years Unspayed or Unneutered $13/2 years Duplicate tags $2 Garbage and Rubbish Hauler (Chapter 603) $75 plus $20 per vehicle/year Gasoline Stations (Chapter 509) $-60 plus $10 per pump Kennel (Chapter 701) Residential $30/year Commercial $50/year 16 Liquor Licenses (Chapter 502, 503) On-Sale without Cabaret $.65 per square foot for that space which is used primarily as bar area and $.53 per square foot for that space which is issued primarily as dining area with a minimum fee of $3,000 and a maximum fee of $10,000 On-Sale with Cabaret $.65 per square foot for that space which is used primarily as bar area and $.53 per square foot for that space which is issued primarily as dining area with a minimum fee of $3,000 and a maximum fee of $10,000 (Resolution No. 4629) Temporary Liquor License Fee $35/event; $10 Investigation Fee if applicant does not hold license within Mounds View On-Sale Wine $800/year Off-Sale Intoxicating $200/year Bottle Club $330/year On-Sale Malt Liquor/3.2 Beer $1,000/year Off-Sale Malt Liquor/3.2 Beer $100/year Set Ups $330/year Club $330/year Investigation Fee: Wine/General Liquor Single Person $300/$350 Partnership $365/$385 Corporation $400/$450 Peddlers/Transient Merchant/Solicitor (Chapter 504) $60/day $100/month $500/year Investigation Fee $10 investigation fee for new peddler I.D. Card $2.50/person 17 Recuperation of Half Way House (Chapter 511) Less than 10 beds $33/year 10-49 beds $55/year 50-59 beds $82/year Over 100 beds $110/year Restaurants (Chapter 505) Class A (occupancy load greater than 100) Operating 16 hours/day or less $275 Operating more than 16 hours/day $550 Class B (occupancy load of 100 or less) Operation 16 hours/day or less $165/year Operating more than 16 hours/day $330/year Tattoo and Body Piercing License /Investigation Fee Enterprise License License Fee $250 Investigation Fee $100 Specialist License License Fee $100 Investigation Fee $100 Temporary License $100 Therapeutic Massage License Fee/Investigation (Chapter 514) Enterprise License $75 Therapist License $35 18 Investigation Fee Individual $50 Partnership/ Corporation $350 V. MOUNDS VIEW COMMUNITY CENTER Mounds View Banquet and Conference Center Basic Services Sun.-Thurs. Full room (up to 330 guests) Half room (up to 150 guests) 1/3 room (up to 75 guests) Friday (no half room) Saturday (no half room) $250/3hr min.; $75/each add’l hr $125/3hr min.; $50/each add’l hr $75/3hr min.: $25/each add’l hr $500 Residents/$600 Non-residents $600 Residents/$700 Non-residents Non-profit rentals (Mounds View groups only. Based on availability. Not available Fridays and Saturdays). $50/3 hr min. for ½ room only $100/3hr min for full room Down Payment (required to reserve room) $250 Damage Deposit $250 (will be returned within 48 hours after the event) Gym Rental $25/hr half gym $50/hr whole gym 19 Open Gym Punch Card (access to open gym and weight room) Resident Non-resident $ 1 Youth $3 Youth $ 2 Adult $5 Adult $17 for 20 visits—Youth (residents) $34 for 20 visits---Adults (residents) Park Shelter Rental $50 clean-up deposit and $50 key deposit plus $20 fee for residents or $50 fee for non-residents. Community Room Rental $10/hr Resident $15/hr Non-Resident $30/hr Corporation $25 deposit required to bring in food. No charge for community organization meetings. CITY HALL ROOM RENTAL City Hall The following organizations are recognized by the Mounds View City Council as being allowed to hold organizational meetings atCity Hall: TOPS, Lions, Quilters, Sunnyside School Reading Group, Irondale Hockey, Ramsey County Charter Commission. The use of space in City Hall will be free of charge for these organizations. All other organizations are encouraged to contact the Mounds View Community Center regarding room rental. VI. WATER, SEWER, STREET AND OTHER FEES Late Payment 10% of bill Load Limits Permit Fee $20/entry/truck Meter Testing (Chapter 906) $50 (free if meter is faulty) MIU/MXU Cost (New Construction Only) $105 plus tax/$125 plus tax 20 Park Dedication Fee (Chapter 1204) Residential Subdivision (Less than one acre) 5% Market value of land -- cash dedication Residential Subdivision (One acre or more) 10% Market value of land -- cash dedication Commercial & Industrial Subdivisions 10% Market value of land -- cash dedication Sewer Availability Charge (SAC) $1,27500 (effective 1/1/02 per Metro Waste Control Commission). Sewer Charge $47per REC (Billed quarterly. Effective January 1, 1999 per Ordinance 623.) Sewer Connection/Repair Permit $25 (no surcharge) Service Restoration $75 between 7:00 a.m. and 3:30 p.m., M- F;$100 between 3:30-5:30 p.m., M-F; No restoration after 5:30 p.m. or on weekends or holidays. Shut-Off and Curb Stop cost plus 10% for handling and sales tax Street Light Utility - User Fees (Chapter 904) (Pending City Council Approval Dec. 9, 2002) Residential (includes single family homes, duplexes, fourplexes, condominium and townhomes) $..76/unit (monthly)$3.25/unit/quarter Commercial/Industrial $3.80/acre (monthly)$16.25/acre/quarter Institutional/Charitable $3.80/acre (monthly)$16.25/acre/quarter Apartments $3.36/acre (monthly)$14.37/acre/quarter Street Opening Permit $20 plus $500 to $700 per opening (check with Public Works/Community Development Department for exact amount) Storm Water Management (SWM) (Chapter 908) R-1 $202/lot R-2 989/acre 21 R-3 $1,429/acre R-4, R-0, B-1 $1,429/acre B-2, B-3, B-4, I-1, PUD $1,996/acre Surface Storm Water Management Rates: (Pending City Council Approval Dec. 9, 2002) R1, R2 Single & Two Family Residential $1.33/month $5.50/quarter R-3 Medium Density Residential $7.27/month $30.06/quarter R-4, R-5, R0 High Density Residential Mobile Homes $8.82/month $36.47/quarter Residential Office B-1, B-2, B-3, B-4 Neighborhood Business Limited Business $11.31/month$46.77/quarter Highway Business, Regional Business I-1 Industrial $8.82/month$36.47/quarter PF Public Facilities $3.48/month$14.39/quarter PUD Planned Unit Development $10/month$41.35/quarter CRP Conservancy, Recreation and Presentation $1.23/month$5.09/quarter School/Church, Public, Private $4.06/month$16.79/quarter Tapping (water or sewer) City does not perform this service Unit Charge (Sewer) $100 per new structure Water Availability Charge (WAC) Residential $225$275/unit Commercial/Industrial larger of $900/acre or $224/36,000 Gallons of Water Consumption of Water Water Charge $1.45/1,000 gallons (Effective January 1, 1999 per Ordinance 623). 22 Water Connection/Repair Permit Inspection An after hours inspection of a water and/or sewer connection or repair will be charged as a callout. A callout is defined as a minimum of two hours pay at one and one-half (1 ½) times the employee’s base pay rate. Service less than 4 inches $25 (no surcharge) Service 4 inches or greater $50 (no surcharge) Water Disconnect/Reconnect in Spring $25 Water Hydrant Deposit $500 Water used from hydrant: $1.45/1,000 gallons Meter Deposit, 2- 3": $500 5/8" Meter Deposit: $100 Wrench Deposit: $100 Hose Deposit: $100 per hose Adapters: $100 deposit Water Meter $100plus tax Water Quality Testing Charge $1.43 per quarter (MNC - per connection) Utility Bill Assessment Search $10 VII. The Bridges Green Fee (Weekday) Green Fee (Weekend) Juniors 17 and under Senior 58 and older $14$15 $15$16 $3 off $2 off Golf Cars Weekdays before noon $12 $6$8 Pull Carts $2 23 Range balls One token Two tokens Three tokes $4 (small bucket) $7$8 (large bucket) $10$11 (jumbo bucket) Golf instruction One hour lesson $45$50 December 9, 2002 Item 06C Resolution 5894 Closing City Hall RESOLUTION NO. 5894 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION CLOSING CITY HALL FOR CHRISTMAS EVE (DECEMBER 24, 2002) and NEW YEAR’S EVE (DECEMBER 31, 2002) WHEREAS, Section 3.10 of the City of Mounds View Personnel Manual states that employees will have “4 hours [off] New Year’s Eve Day…in years where New Year’s Eve…falls on a Monday, Tuesday, Wednesday, Thursday; and WHEREAS, in 2002 New Year’s Eve falls on a Tuesday and New Year’s Day falls on a Wednesday; and WHEREAS, Section 3.10 of the City of Mounds View Personnel Manual states that employees will have “4 hours [off] Christmas Eve Day…in years where Christmas Eve…falls on a Monday, Tuesday, Wednesday, Thursday; and WHEREAS, in 2002 Christmas Eve falls on a Tuesday and Christmas falls on a Wednesday; and WHEREAS, staff is anticipating few, if any, calls or visits from residents on Christmas Eve and New Year’s Eve; and WHEREAS, it is anticipated that several employees will request the use of personal time on Christmas Eve and New Year’s Eve. NOW, THEREFORE, BE IT RESOLVED that City Hall will be closed all day December 24, 2002 and all day December 31, 2002; and NOW, THEREFORE, BE IT FURTHER RESOLVED that all employees will be given the option of using 4 hours of vacation, flex time, compensatory time or unpaid leave; and NOW, THEREFORE, BE IT FINALLY RESOLVED that all police personnel will work their regularly scheduled hours. December 9, 2002 Item 06C Resolution 5894 Closing City Hall Adopted this 9th day of December, 2002. Richard Sonterre, Mayor ATTEST: Kathleen F. Miller, City Administrator SEAL Motion by: Marty Second by: Quick Sonterre A Quick A Stigney A Marty A Thomas A Item No. 6D 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: 2002 Well Rehabilitation Project Resolution No. 5889 Awarding the Construction Contract Award Meeting Date: December 9, 2002 Background: On November 12, 2002 City Council adopted Resolution No. 5877 approving the plans and specifications and establishing a bid date for the 2002 Well Rehabilitation Project. Bids for the 2002 Well Rehabilitation Project were received at 10:00 a.m. on Tuesday, December 3, 2002 at City Hall. Attached is a copy of the bid tabulation for the received bids. Discussion: The 2002 Well Rehabilitation Project includes Wells Number 1 and 2. Bid Review - A total of three (3) bids were received for this project. The low bid of $51,150.00 was submitted by Keys Well Drilling Company of Saint Paul 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. A complete bid summary is as follows: E.H. Renner and Sons Well No. 1 $31,911.00 Well No. 2 $32,585.00 TOTAL $64,496.00 Keys Well Drilling Co. Well No. 1 $25,975.00 Well No. 2 $25,175.00 TOTAL $51,150.00 Bergerson-Caswell Well No. 1 $31,623.50 Well No. 2 $27,857.50 TOTAL $59,481.00 Recommendation: It is recommended the Council adopt the attached resolution awarding the construction contract to Keys Well Drilling Company for the 2002 Well Rehabilitation Project in the amount of $51,150.00. Respectfully Submitted, Greg Lee, Director of Public Works RESOLUTION NO. 5889 AWARDING THE CONSTRUCTION CONTRACT FOR THE 2002 WELL REHABILITATION PROJECT AND AUTHORIZING THE MAYOR AND CITY ADMINISTRATOR TO SIGN SAID CONTRACT CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA WHEREAS, pursuant to Resolution No. 5877 adopted by the City Council on November 12, 2002 sealed bids were received and tabulated on December 3, 2002, at 10:00 a.m. for the 2002 Well Rehabilitation Project; and WHEREAS, the low responsive and responsible bid was received from Keys Well Drilling Company at their bid price of $51,150.00; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. That the bid of Keys Well Drilling Company in the amount of $51,150.00 for the 2002 Well Rehabilitation Project is the lowest responsive bid. 2. That a contract to perform said work is awarded to Keys Well Drilling Company 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 9th day of December 2002. ________________________________ Richard Sonterre, Mayor ATTEST: ________________________________ Kathleen F. Miller, City Administrator Motion by: Second: Sonterre: Stigney: Quick: Marty: Thomas: Item No. 7C&D 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: Charles Hansen, Finance Director CC: Kathleen Miller, City Administrator Item Title/Subject: Resolution 5899 Adopting the 2003 Property Tax Levy and General Fund Budget and Resolution 5900 Adopting the 2003 Budgets for Funds Other than the General Fund Date of Report: December 5, 2002 The City Council and staff have been working on the 2003 operating budgets for all city funds throughout the summer and fall. Numerous drafts of the budget have been produced and updated as information was refined and decisions were made. In a final review during the preparation of the attached resolutions, I discovered just one additional change that needs to be incorporated. The debt service funds receive their income as a transfer from the TIF District Funds. When the last change to debt service was made, the transfer got adjusted on the debt service side, but not on the TIF District side. Transfers between funds were not in balance as a result. Correcting this requires that the TIF District budgets be adjusted to increase transfers to the debt service funds. TIF District #2 transfers to other funds increase from $181,358 to $181,496 and total expenses increase from $228,703 to $228,841. TIF District #3 transfers to other funds increase from $218,110 to $218,274 and total expenses increase from $521,137 to $521,301. Since the City Council has received updated copies of the budget as budget meetings have been held, I would like to economize on copying costs by not reprinting complete new drafts for everyone at this time. I will print a couple of complete, clean, new drafts for public inspection at the meeting on December 9, 2002. I will do the same for any City Council member who wishes to have a new draft. Complete, new copies of the budget will be produced after it is adopted. Although the City Council and Staff have worked on the long-range capital improvement plan, it is nowhere near completion. It will need to be taken up by the new City Council and added to the budget in early 2003. The attached Resolutions 5899 and 5900 adopt the property tax levy and operating budgets for all operating funds. The capital projects funds are left out and 2003 budgets for them will need to be adopted when the long-range capital improvement plan is completed. If final action on the property tax levy and budgets isn’t completed at the December 9, 2002 meeting, the City Council will need to schedule an additional meeting and must adopt a final tax levy and budget by December 28, 2002. The result must be certified to Ramsey County by December 30, 2002. Respectfully Submitted, Charles Hansen RESOLUTION NO. 5899 CITY OF MOUNDS VIEW County of Ramsey State of Minnesota ADOPTING THE 2003 PROPERTY TAX LEVY AND GENERAL FUND BUDGET WHEREAS, the City Council conducted numerous meetings and made available detailed copies of the proposed 2003 Budget; and WHEREAS, the City Council held a public hearing in accordance with the State of Minnesota Truth In Taxation requirements on the proposed 2003 Budget on December 2, 2002; and WHEREAS, when the Fire Improvement Bonds of 1991 were issued, the City’s 2003 debt service payment was scheduled to be $77,339, however, due to changes in the allocation of costs between participating cities, Mounds View’s actual 2003 debt service cost on said bonds will be $65,658. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the following appropriations for the calendar year 2003 are hereby approved: GENERAL FUND: Amount City Council $ 56,553 Advisory Commissions 14,050 City Administrator 202,068 Elections 23,125 Central Services 284,140 Finance 191,585 Community Development 357,409 Police 1,741,939 Fire 181,155 Public Works Admin. 87,450 Streets 679,194 Fleet management 80,300 Building maintenance 113,020 Recreation 143,040 Parks & Athletic Fields 331,038 Forestry 61,280 Convention & Visitors 57,000 Social services 16,559 Contingency 97,969 Transfer To Other Funds 75,000 Community Center 100,000 Fitness Program 5,000 Fire Bonds of 1991 Debt Service 65,658 Total General Fund $4,964,532 Resolution 5899, Page 2 BE IT FURTHER RESOLVED, that following property tax levy for 2003 is hereby approved: General levy $2,543,290 Fire Improvement Bond levy 65,658 Total 2003 property tax levy $2,608,948 and the City Clerk-Administrator is hereby directed to notify Ramsey County and the State of Minnesota of said 2003 property tax levy. BE IT FURTHER RESOLVED, that, the final detail of the 2003 budget shall be incorporated with and included as part of this resolution as Attachment A. Said resolution was declared to have been duly passed and adopted this 9th day of December, 2002. ATTEST: Mayor (SEAL) City Administrator Motion By: Second By: Sonterre: Quick: Thomas: Marty: Stigney: RESOLUTION NO. 5900 ADOPTING THE 2003 BUDGETS FOR FUNDS OTHER THAN THE GENERAL FUND CITY OF MOUNDS VIEW County of Ramsey State of Minnesota WHEREAS, the City Council conducted numerous meetings and made available detailed budgets at City Hall on the 2003 operating budgets for funds other than the General Fund; and WHEREAS, the City Council has considered said budgets. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the following appropriations for the calendar year 2003 are hereby approved: FUND: Amount Water $1,050,219 Wastewater 1,355,091 Surface Water 153,165 Street Lighting 82,389 Golf 1,001,393 Cable TV 65,143 DARE 4,200 Police Grants 12,000 Forfeiture 5,600 Community Center 541,017 Recycling grant 24,877 Lakeside Park 23,750 Vehicle & equipment 345,000 Economic Development 462,886 TIF District #1 544,406 TIF District #2 228,841 TIF District #3 521,301 Debt Service TIF Bonds of 94B 953,580 Debt Service TIF Bonds of 96A 389,875 Debt Service TIF Bonds of 96B 106,313 Debt Service TIF Bonds of 01A 67,625 BE IT FURTHER RESOLVED, that, the final detail of the 2003 budget shall be incorporated with and included as part of this resolution as Attachment A. Passed and adopted this 9th day of December, 2002. Resolution 5900, Page 2 ATTEST: ________________________________ Richard Sonterre, Mayor (SEAL) ________________________________ Kathleen F. Miller, City Administrator Motion by: Second: Sonterre: Stigney: Marty: Thomas: Quick: Item No.7E Type of Business:CB Meeting Date: December 9, 2002 City of Mounds View Staff Report To: Honorable Mayor and City Council From: Givonna Reed, Assistant City Administrator Item Title/Subject: Consideration of Resolution 5903 Appointing Michael Sommer as Police Chief Date of Report: December 5, 2002 Upon direction from the Police Civil Service Commission to proceed with hiring for the Police Chief position, staff advertised the position and received approximately 23 applications. The interview committee included the City Administrator, Assistant City Administrator, Police Civil Service Commission Chair, League of Minnesota Cities Human Resources Manager and the Brooklyn Park Police Chief. Mr. Michael Sommer was selected as the best candidate for the position. Mr. Sommer is currently employed as a Lieutenant with the Anoka County Sherrif’s Office where he supervises 25 employees and serves as the training director for 226 staff and 375 police officers within Anoka County. Mr. Sommer is responsible for managing the civil, court security and transport units. He also manages a division budget of $2 million. Prior to his current position, Mr. Sommer served as Investigator/Polygraph Examiner and as Deputy Coroner for Anoka County. Mr. Sommer also served as a police officer for the City of Blaine for six years. Mr. Sommer holds a Master of Arts in Public Safety Administration and Education, a Mini MBA for government managers, a Bachelor of Arts in Criminal Justice Studies and a certificate from the FBI Law Enforcement Executive Development Seminar. Staff recommends that the City Council accept the recommendation of the Police Civil Service Commission and appoint Michael Sommer as the Police Chief. His compensation package will include the following provisions: • Step 3 ($32.42) to start • Step 4 ($34.23) after six months pending satisfactory performance • Step 5 ($36.03) after one year pending satisfactory performance • 30 days of banked sick leave • 15 days of banked vacation • 15 days annual vacation accrual for years 1-5 Mr. Sommer’s appointment is contingent upon a satisfactory physical and drug screen. His start date will be January 13, 2003. Recommendation Adopt Resolution 5903 appointing Michael Sommer as Police Chief. RESOLUTION NO. 5903 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPOINTING MICHAEL SOMMER AS POLICE CHIEF WHEREAS, upon direction from the Police Civil Service Commission the Police Chief position was advertised; and WHEREAS, the City has received and reviewed approximately 23 applications for the position and interviewed four candidates; and WHEREAS, the Police Civil Service Commission has reviewed the qualifications of the top three candidates and the criminal and psychological background information for the top candidate, Michael Sommer; and WHEREAS, the Police Civil Service Commission has ranked the top three candidates and has voted to certify the following list of three names to the City Council: 1. Michael Sommer 2. Mark Twombly 3. David Langfellow NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council accepts the recommendation of the Police Civil Service Commission to appoint Michael Sommer as Police Chief for the City of Mounds View, and BE IT FURTHER RESOLVED that Mr. Sommer’s appointment is contingent upon a satisfactory physical examination and drug screen; and BE IT FURTHER RESOLVED that Mr. Sommer will start at Step 3 ($32.42) with an increase to Step 4 ($34.23) after six months of employment pending satisfactory performance and an increase to Step 5 ($36.03) after one year of employment pending satisfactory performance; and BE IT FURTHER RESOLVED that Mr. Sommer will receive 30 days of banked sick leave and three weeks of banked vacation. Mr. Sommer will accrue three weeks of vacation annually for the first five years of employment. All other personnel policies will apply normally. NOW, THEREFORE, BE IT FINALLY RESOLVED that Mr. Sommer’s start date will be January 13, 2003 at which time Mr. Sommer will become eligible for benefits as outlined in the City’s personnel manual. Adopted this 9th day of December, 2002. ATTEST: Richard Sonterre, Mayor (SEAL) Kathleen F. Miller, City Administrator Motion by: Second by: Sonterre Aye No Quick Aye No Stigney Aye No Marty Aye No Thomas Aye No Item No.7F Type of Business:CB Meeting Date: December 9, 2002 City of Mounds View Staff Report To: Honorable Mayor and City Council From: Givonna Reed, Assistant City Administrator Item Title/Subject: Consideration of Resolution 5895 Appointing Mary Burg as the Golf Course Manager Date of Report: December 5, 2002 Upon direction from the City Council to proceed with hiring for the Golf Course Manager position, staff advertised the position and received approximately 15 applications. The interview committee included the City Administrator, Assistant City Administrator, Community Development Director and the current Golf Course Manager. Mrs. Mary Burg was unanimously selected as the best candidate for the position. Mrs. Burg is currently employed with the City of New Brighton as the Golf Operations Manager. She has a two-year degree in turf management and 17 years of management experience as a golf course superintendent. She is also currently studying for a BA in Business Administration. She has extensive experience developing and monitoring budgets and managing personnel. Staff recommends that the City Council appoint Mrs. Mary Burg as the new Golf Course Manager with the following compensation schedule: • Step 3 ($59,400) to start • Step 4 ($62,700) after six months pending satisfactory performance • Step 5 ($66,000) after one year pending satisfactory performance Staff is recommending that Mrs. Burg begin employment with the City by working up to 10 hours per week from December 23, 2002-February 2, 2003. This reduced schedule would give Mrs. Burg the opportunity to begin managing the golf course at the same rate as the current interim Golf Course Manager. In addition, this reduced schedule does not lock the City into paying a full salary and benefits during the period that the golf course is actually closed. Although Mrs. Burg’s official appointment to the position would be December 23, 2002, she would begin full-time employment February 3, 2003— approximately one month before the golf course opens. On February 3, 2003, Mrs. Burg would become eligible for benefits as per the City’s personnel manual. Mrs. Burg has been advised that if her appointment is approved by the City Council, the offer of employment will be contingent upon satisfactory reference, criminal, credit and driver’s license background checks. Recommendation Adopt Resolution 5895 Appointing Mrs. Mary Burg as the City’s Golf Course Manager RESOLUTION NO. 5895 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION APPOINTING MARY BURG AS THE GOLF COURSE MANAGER WHEREAS, upon direction from the City Council the Golf Course Manager position was advertised ; and WHEREAS, the City has received and reviewed approximately 15 applications for the position and interviewed four candidates; and WHEREAS, Mary Burg’s skills and experience most closely match the City’s needs. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council appoints Mary Burg as the City of Mounds View Golf Course Manager, and BE IT FURTHER RESOLVED that the City Council authorizes a starting salary Step 3 ($59,400) with an increase to Step 4 ($62,700) after six months of employment pending satisfactory performance and an increase to Step 5 ($66,000) after one year of employment pending satisfactory performance; and BE IT FURTHER RESOLVED that pending satisfactory reference, criminal, credit and driver’s license background checks Mrs. Burg will begin employment with the City on December 23, 2002 working up to 10 hours weekly at a rate of $28.55 per hour (step 3); and BE IT FURTHER RESOLVED that Mrs. Burg will begin working full-time February 3, 2003 at which time Mrs. Burg will become eligible for health insurance and other benefits as outlined in the City’s personnel manual. Adopted this 9th day of December, 2002. Richard Sonterre, Mayor ATTEST: Kathleen F. Miller, City Administrator SEAL Sonterre Aye No Quick Aye No Stigney Aye No Marty Aye No Thomas Aye No Item No. 07H Type of Business: CB WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Mayor and City Council From: Nyle Zikmund, Fire Chief Item Title/Subject: 3rd Quarter 2002 Report Meeting Date: December 9, 2002 We continue to make great progress with the FDM project it is not without some pain and suffering as we are still not there and will probably need one more visit from the manufacturer for more training. We have provided the developer with a three page detailed list of our issues and concerns and are awaiting their reply. I am very pleased to report that the Chaplain program is just about ready to implement as interviews were conducted and completed with initial training underway. We ended up with five local clergy applying, all who were accepted, and all who have begun their training. We expect the members to be available via a pager system by the first part of the new year. The Van Fire continues to occupy a portion of our time with several of us present at the scene giving a presentation to a regional chapter of the International Police Chaplains Conference. Additionally, some of you may have caught the I Team report on WCCO TV and the subsequent piece on the CBS Evening news the next night. Under the anit-terrorrism category several of the chief officers attended a two day seminar hosted by the Minnesota State Fire Chiefs and focusing on dealing with attacks. Speakers included a contingent from Israel who were incredible and a member of the FBI as well as the Emergency Manager form Suffolk County, Pennsylvania where the jet crashed and the miners were trapped. Additionally, we continue to work on a grant proposal from the state and fed for moneys already appropriated by both. The lions share of the grant money is available through Anoka County ($537,000) for which a working group has been put together to identify needs. We will have the opportunity to apply for both an equipment and training grant separate from this and will be pitching a command vehicle and a scenario drill. Additionally, we are also working in the Ramsey County process, as Mounds View is located in Ramsey County. I met with the fire marshals from all three cities to discuss and establish inspection goals for the upcoming year. From our long range planning process we arrived at an ideal goal of having all hazard occupancies inspected yearly with the remaining occupancies inspected on a three year cycle. Hazard occupancies include not only hazardous manufacturing but assemblies, licensed facilities, and multifamily. Item No. Type of Business: CA Page 2 In Mounds View and Spring Lake Park this appears an achievable goals as they both result in about one inspection per week, a little more in Mounds View and a little less in Spring Lake Park. Unfortunately, in Blaine, due to the size and continued growth, we do not see an ability to inspect existing occupancies on less than a five year cycle. This may change as time goes on and new construction slows down. The last item on the highlight screen is the implementation of the mini-pumper into service at the City of Blaine to provide daytime coverage for the station four area. From purchase to service was less than three weeks including purchasing of all loose equipment, training, and modifications to the garage space at Blaine City Hall. Item No. 7I Type of Business: CB WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business RESOLUTION NO. 5901 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING SEVERANCE FOR KATHLEEN MILLER WHEREAS, Kathleen Miller has resigned from her position as City Administrator with the City of Mounds View effective December 31, 2002; and WHEREAS, Section 4.35D: Separation Compensation of the City’s personnel manual indicates that an employee will be compensated for accrued vacation time and 50% of accrued sick leave upon separation; and WHEREAS, the balance of accrued and unused vacation time was 159.30 hours on November 22, 2002 and the employee will accrue another 9.24 hours of vacation time through December 31, 2002; for a potential total of 168.54 hours; and WHEREAS, the balance of accrued and unused sick leave time was 301.65 hours on November 22, 2002 and the employee will accrue another 7.40 hours of sick leave time through December 31, 2002; for a potential total of 309.05 hours; and WHEREAS, Kathleen Miller’s current annual salary is $87,963.20 which translates to a rate of pay of $42.29 per hour; and WHEREAS, the maximum potential payout of vacation time will be 168.54 hours x $42.29 = $7,127.56 and the maximum potential payout of sick leave time will be 309.05 hours x 50% x $42.29 = $6,534.86 for a total of $13,662.42; and WHEREAS, Kathleen Miller intends to use vacation time during the time between November 22, 2002 and December 31, 2002. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approve a one-time payout of accrued and unused vacation time in an amount not to exceed $7,127.56 and 50% of accrued and unused sick leave in an amount not to exceed $6,534.86 as of December 31, 2002 to Kathleen Miller and authorizes the Finance Department to recalculate these amounts on December 31, 2002 so as to deduct any vacation or sick leave used during the November 22 through December 31, 2002 period. Adopted this 9th day of December 2002. Resolution 5901, Page 2 ATTEST: ________________________________ Richard Sonterre, Mayor (SEAL) ________________________________ Kathleen F. Miller, City Administrator Motion by: Second: Sonterre: Stigney: Marty: Thomas: Quick: Item No. 7J Type of Business: CB WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business RESOLUTION NO. 5902 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING SEVERANCE FOR GIVONNA REED WHEREAS, Givonna Reed has resigned from her position as Assistant City Administrator with the City of Mounds View effective December 31, 2002; and WHEREAS, Section 4.35D: Separation Compensation of the City’s personnel manual indicates that an employee will be compensated for accrued vacation time and 50% of accrued sick leave upon separation; and WHEREAS, the balance of accrued and unused vacation time was 115.56 on November 22, 2002 and the employee will accrue another 6.16 hours of vacation time through December 31, 2002; for a potential total of 121.72 hours; and WHEREAS, the balance of accrued and unused sick leave time was 216.47 on November 22, 2002 and the employee will accrue another 7.40 hours of sick leave time through December 31, 2002; for a potential total of 223.87 hours; and WHEREAS, Givonna Reed’s current salary is $61,963.46 which translates to a rate of pay of $29.79 per hour; and WHEREAS, the maximum potential payout of vacation time will be 121.72 hours x $29.79 = $3,626.04 and the maximum potential payout of sick leave time will be 223.87 hours x 50% x $29.79 = $3,334.54 for a total of $6,960.58; and WHEREAS, Givonna Reed intends to use vacation time during the time between November 22, 2002 and December 31, 2002. NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council approve a one-time payout of accrued and unused vacation time in an amount not to exceed $3,626.04 and 50% of accrued and unused sick leave in an amount not to exceed $3,334.54 as of December 31, 2002 to Givonna Reed and authorizes the Finance Department to recalculate these amounts on December 31, 2002 so as to deduct any vacation or sick leave used during the November 22 through December 31, 2002 period. Adopted this 9th day of December 2002. Resolution 5902, Page 2 ATTEST: ________________________________ Richard Sonterre, Mayor (SEAL) ________________________________ Kathleen F. Miller, City Administrator Motion by: Second: Sonterre: Stigney: Marty: Thomas: Quick: December 9, 2002 Item 08A Resolution 5888 RESOLUTION NO. 5896 CITY OF MONDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WAGE ADJUSTMENT FOR AARON BACKMAN WHEREAS, Aaron Backman is a regular full-time employee who began working for the City of Mounds View on December 17, 2001 as the Economic Development Coordinator; and WHEREAS, Mr. Backman’s supervisor has rated his performance satisfactory or higher; and WHEREAS, it is recommended that Mr. Backman’s wages be adjusted from step 3 ($21.89) to step 4 ($23.11). NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does hereby approve a wage adjustment for Aaron Backman from from step 3 ($21.89) to step 4 ($23.11) effective December 17, 2002. Presented this 9th day of December, 2002. ____________________________________ Rich Sonterre, Mayor (ATTEST) ____________________________________ Kathleen F. Miller, City Administrator (SEAL) Motion By: Marty Second By: Stigney Sonterre: A Quick: A Stigney: A Thomas: A Marty: A December 9, 2002 Item 08B Resolution 5897 RESOLUTION NO. 5897 CITY OF MONDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING A WAGE ADJUSTMENT FOR JEREMIAH ANDERSON WHEREAS, Jeremiah Anderson is a regular full-time employee who began working for the City of Mounds View on December 30,1999 as the Housing/Code Enforcement Inspector; and WHEREAS, Mr. Anderson’s supervisor has rates his performance satisfactory or higher; and WHEREAS, it is recommended that Mr. Anderson receive a step increase from step four to step five. NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does hereby approve a step increase for Jeremiah Anderson from $18.35 per hour (step 4) to $19.31 per hour (step 5) effective December 30, 2002. Presented this 9th day of December, 2002. ____________________________________ Rich Sonterre, Mayor (ATTEST) ____________________________________ Kathleen F. Miller, City Administrator (SEAL) Motion By: Marty Second By: ???? Sonterre: A Quick: A Stigney: A Thomas: A Marty: A PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting November 25, 2002 Mounds View City Hall 2401 Highway 10, Mounds View, MN 55112 7:03 P.M. 1. MEETING IS CALLED TO ORDER 2. ROLL CALL: Sonterre, Quick, Marty (arrived at 7:06 p.m.), Stigney, and Thomas. 3. APPROVAL OF AGENDA City Administrator Miller indicated that there would be a closed session. She then asked that a personnel matter be added under reports. City Attorney Riggs asked that Mounds View versus Gridley be added under reports. A. Monday, November 25, 2002 City Council Agenda. MOTION/SECOND: Quick/Thomas. To Approve the November 25, 2002, City Council Agenda as amended. Ayes - 5 Nays – 0 Motion carried. 4. PUBLIC INPUT David Jahnke of 8428 Eastwood Road congratulated Mr. Linke, Ms. Gunn and Mr. Marty for winning the election to Council. He then said he is concerned that the people of Mounds View do not really know what is going on so he took an informal survey of 20 houses and not one of the residents was aware that the golf course had three loans against it. Mr. Jahnke indicated he is concerned that the new Council maintain accountability for what is going on in the City. He then said that he has heard talk that the experts think that adding another 9 holes at the golf course would help make money. He then said that the experts also thought the course would make money as it is so you cannot always trust the experts. Mr. Jahnke commented that he had read in the paper that the New Brighton course did not make money last year. He then said he hopes the future government pays attention and takes time for slow solid decisions. Mounds View City Council November 25, 2002 Regular Meeting Page 2 City Administrator Miller handed out a letter submitted by Michelle Sandback of 2356 Sherwood Road and indicated the request was for Council to pass a Resolution stating that the City Council meeting agendas and minutes will be available at the Ramsey County Library. Council Member Marty indicated he had gone to the library earlier in the year to see whether the minutes were available and found that there were minutes and agendas for 2000 but not for this year. He then suggested Staff check with the library to see if citizens could use the computer and download the minutes from the City’s website. Mayor Sonterre asked Staff to check with the library to see if the library could accommodate that request. 5. JUST AND CORRECT CLAIMS Council Member Marty commented that he had gotten some of his questions answered prior to the meeting but did not have a chance to contact Mr. Lee about Check Number 109716 in the amount of $8,147 for root control. Public Works Director Lee indicated that the check was for doing annual root control on the City’s sanitary sewer system. Council Member Marty asked why there were two charges for election meals, one for $372 and one for $350.00. Finance Director Hansen indicated that only one check was being paid out to Elegant Thymes for the meals but two checks are used in order to create an audit trail for accounting purposes. The first check is made out as an expenditure in the elections account and the second is recorded into the Community Center budget as revenue. Council Member Marty asked why the checks were for two different amounts. Finance Director Hansen indicated the difference is sales tax paid to the state. Council Member Marty asked for clarification on Check Number109775 to Sysco for tissue. Finance Director Hansen indicated the charge was for 15 cartons of toilet tissue for the Community Center. Council Member Stigney asked if the coffee services fee for $72.98 was for employees’ coffee. Finance Director Hansen indicated it was. MOTION/SECOND: Marty/Thomas. To Approve Just and Correct Claims as Presented. Mounds View City Council November 25, 2002 Regular Meeting Page 3 Council Member Marty indicated he would like to discuss doing away with the Visa cards at a work session as it seems to be costing a lot in staff time. Mayor Sonterre indicated a Resolution would be needed and it would be more appropriately discussed at a work session. Ayes – 5 Nays – 0 Motion carried. 6. CONSENT AGENDA A. Licenses for Approval B. Resolution 5887 Approving a Flexible Spending Contract with SBS C. Resolution 5881 Approving a Contract with Springsted, Inc. for Continuing Disclosure Services During the Year 2003 MOTION/SECOND: Marty/Stigney. To Approve the Consent Agenda as Presented. Ayes – 5 Nays – 0 Motion carried. Mayor Sonterre noted for the record that SBS stands for Secure Benefits Systems. 7. COUNCIL BUSINESS A. Resolution 5886 Closing the Citizen Donation Fund and the Employee Pop Fund Finance Director Hansen indicated that as part of his review to assist the City in complying with the new government accounting standards he has found that the citizen donation fund and the employee pop fund are lumped into the agency funds and that is not an appropriate location for them. He then recommended splitting the donation fund by placing the funds to assist citizens in emergency situations to the police budget and the remainder going to park and recreation. Finance Director Hansen indicated the employee pop fund receives commissions off of the pop machine in City Hall and was used for employee appreciation events. He then recommended that the amounts be rolled in to the general funds in order to clean up the balance sheet. MOTION/SECOND: Stigney/Sonterre. To Waive the Reading and Approve Resolution 5886, a Resolution Closing the Citizen Donation Fund and the Employee Pop Fund. Ayes – 5 Nays – 0 Motion carried. Mounds View City Council November 25, 2002 Regular Meeting Page 4 8. SPECIAL ORDER OF BUSINESS A. Resolution 5882 Approving a Step Increase for Charlie Hansen MOTION/SECOND: Quick/Marty. To Waive the Reading and Approve Resolution 5882, a Resolution Approving a Step Increase for Charlie Hansen. Council Member Stigney asked to have the Resolution read. The Motioner removed the waiving of the reading. Mayor Sonterre read Resolution 5882. . Ayes – 5 Nays – 0 Motion carried. B. Resolution 5883 Approving a Step Increase for Jim Ericson MOTION/SECOND: Marty/Thomas. To Approve Resolution 5883, a Resolution Approving a Step Increase for Jim Ericson. Council Member Marty asked to have Resolution 5883 read. Mayor Sonterre read Resolution 5883. Ayes – 5 Nays – 0 Motion carried. C. Resolution 5884 Approving a Step Increase for Tim Brennan MOTION/SECOND: Marty/Quick. To Approve Resolution 5884, a Resolution Approving a Step Increase for Tim Brennan. Mayor Sonterre read Resolution 5884. Ayes – 5 Nays – 0 Motion carried. D. Resolution 5885 Approving a Step Increase for Greg Lee Council Member Thomas indicated the Resolution listed deputy chief not public works director. MOTION/SECOND: Thomas/Stigney. To Approve Resolution 5885, a Resolution Approving a Step Increase for Greg Lee as Amended. Mayor Sonterre read Resolution 5885. Mounds View City Council November 25, 2002 Regular Meeting Page 5 Council Member Marty asked if he would be going from Step 1 to Step 2 and whether this was a six-month increase as Mr. Lee has been with the City for 10 months. City Administrator Miller indicated the date was correct. Ayes – 5 Nays – 0 Motion carried. E. Resolution 5888 Approving a Wage Adjustment for David Olsen MOTION/SECOND: Stigney/Marty. To Approve Resolution 5888, a Resolution Approving a Wage Adjustment for David Olsen as Amended. Council Member Stigney pointed out that Mr. Olsen is not a regular full time employee as the Resolution states. Assistant City Administrator Reed indicated the Resolution should state casual employee. Mayor Sonterre read Resolution 5888. Ayes – 5 Nays – 0 Motion carried. F. Discuss Robert Halva P.A. Dismissal of Claims Letter Dated November 14, 2002 (Innovative Images) City Attorney Riggs indicated packets contained three pieces of correspondence, two from Mr. Halva and one from him. He then indicated he was seeking direction from Council as to how to proceed. City Attorney Riggs indicated he had responded with the dollar amount directed by Council and received correspondence from Mr. Halva restating their previous position. Mayor Sonterre asked if the City Attorney’s recommendation has changed. City Attorney Riggs indicated that in discussions with Mr. Halva and Mr. Linke there are no outstanding claims and, until he is made aware of what is to be compromised, there is nothing to his knowledge being compromised. Jerry Linke of 2319 Knoll Drive indicated that his last comments were misconstrued so he will let his attorney do the talking. Council Member Quick asked that the letters be read for those at home. Mayor Sonterre read the letter from Mr. Halva dated October 8, 2002. Mayor Sonterre read the letter of November 4, 2002 from City Attorney Riggs. Mounds View City Council November 25, 2002 Regular Meeting Page 6 Mayor Sonterre read the letter of November 14, 2002 from Mr. Halva. MOTION/SECOND: Stigney/Quick. To Direct the City Attorney to Restate the City’s Previous Position. Council Member Marty asked City Attorney Riggs if potential litigation would exceed the $7,500. City Attorney Riggs indicated it would depend on the type of claim and the issue of insurance with the League. He then said not knowing what the claim might be he is not sure. Council Member Stigney indicated he understood that there is no actual claim so the City cannot act on it. City Attorney Riggs indicated that nothing has been stated as a claim. Council Member Thomas indicated that nothing has changed between the last letter and this one. Mr. Linke asked for clarification of the City’s position. He then asked if the City was looking for what type of claim he may file against the City. City Attorney Riggs said yes. Ayes – 5 Nays – 0 Motion carried. 9. REPORTS A. Economic Development Update Economic Development Coordinator Backman provided an update on Colonial Craft indicating that the employees would be starting work in the new facility in December. Economic Development Coordinator Backman indicated that redevelopment has begun at the former Perkins site and the developer anticipates footings being in the second week of December anticipating a June 1, 2003 opening. Economic Development Coordinator Backman indicated that Sysco is moving forward with its expansion this fall adding 18,300 square feet of freezer and 18,000 square feet of dry storage area. Economic Development Coordinator Backman indicated the Jakes parking lot addition is moving along and the striping and lights are completed. Mounds View City Council November 25, 2002 Regular Meeting Page 7 Council Member Marty asked if Staff had any idea when the fencing would be going in at Jakes and whether the plantings would be done in the spring. Community Development Director Ericson indicated he had spoken with Rob Jacob earlier and they are planning on getting the eight-foot fence up within a week but the wrought iron fence is on order and they are not expecting to install that until next spring along with the landscaping. Council Member Marty commented that Jakes had lost a lot of parking with the reconstruction of H2. Council Member Marty asked if there was a plan for snow removal at the site in order to avoid the types of issues the theatre has had. Community Development Director Ericson indicated that off the western edge of the new parking there is an open area left un-landscaped for snow storage. He then said that in heavy snow years they would have to remove snow from the site, if necessary. Council Member Stigney asked if the brickwork would be completed on the billboard this year. Community Development Director Ericson indicated it was his understanding that the brickwork would not be completed this year. He then indicated that Staff is working with Mr. McCarver to finalize the design for the base. Council Member Stigney asked if anything was in the works for the Hardee’s site. He then said that a resident had suggested to him that it would be a good location for a Long John Silvers. Economic Development Coordinator Backman indicated he had contacted Ken Henks who is the Director of Development for Paster Enterprises concerning the site as the Mayor had given him information on a potential restaurant. He then explained that the lease amount Mr. Henks wishes to get scared the potential restaurant away but they stand by their numbers. He also indicated that Hardee’s is still paying a lease payment so there is not a huge incentive to lease the site. Mayor Sonterre asked whether there was any hope that the developers would consider using the name Highway 10 Business Center. Economic Development Coordinator Backman indicated he had discussed the name of the building with Mr. Carlson and does not feel that the name will be Highway 10 Business Center as he intends to use the Abbey Carpet name. B. Summary of 2003 Budget Changes and Overview Finance Director Hansen provided a summary of the 2003 budget changes and overview. The first change in reviewing capital outlay requests he found two items in snow and ice control as a division of the general fund that do not meet the definition so he is proposing to move them to a supply item. The second change is in the Cable T.V. budget. After some input from Staff in Mounds View City Council November 25, 2002 Regular Meeting Page 8 terms of things needed in the coming year he is seeking direction whether to include the plan for the equipment or leave it as a plan to be approved by Council. Council Member Marty asked if anyone knew what a nonlinear editing system was. Mayor Sonterre indicated it is digital. Finance Director Hansen indicated the third area is the banquet center operations. He then said he met with Mr. Bradley to discuss additional information and they were able to trim some of the expenditures in order to bring the banquet center into a balanced budget. Finance Director Hansen indicated he had attached a copy of the truth-in-taxation notices that will appear in the focus this week to publish the hearing. Council Member Thomas asked whether they took a dollar figure as a target number or if the figures for the Community Center were actually for planned reductions. Finance Director Hansen indicated the goal was getting into a balanced budget so they looked at items and said how much do we need in this line and, in the case of capital equipment, there was general quote information but they were able to secure more information and reduce the amounts. Council Member Thomas indicated she would like to leave the Cable T.V. with a plan for Council approval because Staff has brought to Council in the past a list of what items they would like but has never brought a list of items that the City already has. She further commented that it is time for an inventory so that Council is aware of the equipment already owned before purchasing new stuff. Finance Director Hansen indicated that Staff has begun work on an inventory of the cable equipment Assistant City Administrator Reed indicated that Ken has started working on an inventory list but it is not yet completed. She then indicated that he was concerned that he has not been with the City long enough to be aware of everything the City has. Council Member Thomas said she does not think he has been here long enough either. She then said that the request for equipment seems familiar but Council will need to approve a plan that takes into consideration equipment the City already owns. Finance Director Hansen indicated it could be left as a plan to be approved by Council. Council Member Stigney indicated he had concerns about projected costs on those items in the past year. He then said he would like to see it come back for specifics with who made the bid and why Staff is selecting that bid. Mounds View City Council November 25, 2002 Regular Meeting Page 9 Council Member Marty commented that Patrick used to give an update on equipment as to what he needed and what the City could afford. He then said he would like to go with Mr. Hansen’s recommendation of leaving it as a plan to be approved by Council. Council Member Marty asked whether the City had ever sold the old deck when it got the new deck. Council Member Stigney indicated that the equipment is all stashed in a room downstairs and said he would like to bid on some of the equipment when it is sold. Council Member Thomas said she disagreed with Council Member Marty that Patrick provided an inventory. She then said that he always told Council what he needed or wanted but did not say what was back there. She further commented that the City recently learned there is no backup on the technological equipment and that was learned during a brownout. Council Member Stigney commented that comments were made asking what the projected use of the new mixer system would be and it was said that nobody new but if the City needed it they would have it and he does not like that type of response. Finance Director Hansen recommended leaving it as a plan to be provided and approved by Council. Council Member Marty commented that he may have had information as to an inventory due to his position as liaison to the Cable Commission but he knows there was discussion of the equipment owned by the City. He then said that he had never seen a written inventory but Patrick was aware of what was back there. Mayor Sonterre said he had one request early on and that was to look at the fee schedule. Assistant City Administrator Reed indicated she had made a few changes and would bring it to the work session for discussion. Mayor Sonterre asked for the information in advance of the work session. Council Member Stigney indicated the last Mounds View Matters showed a proposed 2003 budget of $4,913,912 which was a projected change from 2002 of 7.9% and the notice in the packet projects a 2003 budget of $4,974,532 a change from 2002 of 9.2%. Finance Director Hansen indicated that most of the increase could be attributed to the police overtime detail at the metropolitan airports commission as the $47,250 figure was left out of the first budget. He then explained that the amounts needed to be shown on the revenue and expense side so the figure does increase the budget. Council Member Stigney asked if the amount were subtracted out if it would go back to the 7.9% figure. Mounds View City Council November 25, 2002 Regular Meeting Page 10 Finance Director Hansen indicated it would be fairly close C. Proposal for a 3% Reduction in all 2003 General Fund Budgets Finance Director Hansen indicated Council had asked each department to consider a three percent budget reduction. He then said that all departments have done that and provided memorandums. He further explained that, in all cases, a three percent reduction would be cutting into Staff or something that directly affects the quality of service provided to the citizens and, with looking at federal mandates that will increase duties in the coming year and taking on new tasks would mean taking away from existing tasks that would mean a further reduction would produce a further decline in the quality of service. Council Member Stigney commented that since it seems the three percent would not work Staff should look at a one percent reduction. He then suggested that Staff travel, training and conferences could be reduced from $9,440. Council Member Thomas clarified that the figure is $6,700.00 not $9,440.00. Mayor Sonterre noted Staff was asked to analyze a three percent reduction not two percent or one percent. Council Member Stigney commented that three percent would not work and he is suggesting looking at one percent. He also commented that he has a concern with the carryover money that the City always has but the money is not used to offset additional taxes it goes into the special project fund and he is concerned with that method of transferring money. Finance Director Hansen indicated the 2003 budget would not have a carryover. Council Member Stigney indicated he was talking about the carryover from 2002. Finance Director Hansen indicated the City would need that money to offset the promised state aid that may not be delivered as everything he has heard seems to say that the City will not get the promised aid. Council Member Stigney said he felt that Staff could do a little more to the budget such as cutting national conferences and other memberships. He then said he would be hard-pressed to see that Staff could not trim one percent off the budget. D. Utility Rate Study Finance Director Hansen reviewed the proposed utility rate increase information indicating that the fee for a single resident using 6,000 gallons per quarter would increase 3.52% and the fee for a family using 26,000 gallons per quarter would increase 2.5%. He then said that the utilities have not had increases for a number of years. Mounds View City Council November 25, 2002 Regular Meeting Page 11 Council Member Stigney asked for figures for what an average household is using as he and his wife exceed the amount listed for a small family. Finance Director Hansen indicated that it would require a lot of manual work to provide an average. Council Member Thomas asked if Staff had any typical figures for businesses. Finance Director Hansen indicated it would be difficult to do so because it varies widely depending upon the usage. Council Member Thomas indicated she would like information on what Staff projects as a typical bill for business as Staff did for residential. Council Member Stigney commented that in the scheme of things the City always seems to overlook the fact that it is collecting a four percent franchising fee that brings in $400,000 over and above taxes. He then said he would like to emphasize that money is out there and he thinks the City needs to look at the fact that the City never used to have that fund and used to operate and he finds it hard to believe nothing can ever be cut. Mr. Linke asked if Council was discussing only water or sewer and water. He then said that during the campaign residents brought up the issue of a single resident paying the same as a family using much more water. He then said it may be time for the City to look at charging based on use. Finance Director Hansen indicated residents pay a rate based on water consumption. Mr. Linke indicated there are elderly and single people in the City paying $8.00 or $9.00 for water and $47.00 for sewer and that seems out of whack. Council Member Stigney indicated that Council should discuss the sewer charge at a work session. Finance Director Hansen indicated he could bring the sewer charge to a work session for discussion but cautioned Council that for every resident that sees a reduction there will be a resident who sees an increase. Council Member Thomas indicated the other thought to consider is that everyone receives the same amount of pipe and there was significant discussion concerning the expense of running sewer and water. Council Member Marty indicated he had been bringing this issue up for three years and he thinks it would be a more fair and equitable means of charging if the City based the charge on usage. Mounds View City Council November 25, 2002 Regular Meeting Page 12 Mayor Sonterre asked Staff to provide information on the averages as well as proposed increases and decreases. Council Member Marty indicated he had other comments. Mayor Sonterre indicated that the matter could be revisited later in the meeting. E. Contract with YMCA Finance Director Hansen indicated he had been asked to review the City’s contract with the YMCA and, after doing so, it seems that there are some items the YMCA is not in compliance with and there are some items the City is not in compliance with. He then summarized by stating that he did not find any real issue of noncompliance that would justify any action by the City. He further commented that, if the City is not happy with the recreational programs being provided by the YMCA, it needs to give the YMCA notice to end the contract but he suggested making sure that giving notice is carefully timed so as not to coincide with the busy recreational season. Council Member Marty indicated he felt that the City should attempt to come into compliance with the contract as well as requesting that the YMCA come into compliance before taking any action. He then said that giving notice now would put the summer recreation programs in jeopardy. He further suggested reestablishing the committees as required by the contract so that the City and the YMCA can work together to make improvements. He also expressed concern that dropping the YMCA contract would mean that recreation activities would need to be paid 100% out of tax dollars whereas the YMCA is a non-profit and can solicit donations for funding. Council Member Quick said he does not feel the City is getting its money’s worth. Mayor Sonterre provided information on the estimated gains to the City based on use versus internal department estimates. After giving the figures for 1991, 1999, 2000, and 2001 he stated that the estimate for 2002 would have the City seeing at least a $101,000 departure from the estimate. He then commented that, not only is the City not getting its money’s worth, he truly believes the YMCA is not meeting its financial projections. Mayor Sonterre indicated he has been involved in programs in Roseville, Oakdale, and St. Cloud and this program does not come close to the other cities he has worked with. He then said he is wholly disappointed in the product produced and the dollar figures and does not care if 180 days takes into April he feels that the City can get a recreation program up and running for summer. He further commented that the City will be $100,000 plus departed from the estimates this year and that is unacceptable. MOTION/SECOND: Sonterre/Quick. To Direct Staff to Give the YMCA its 180 Day Notice Effective Immediately and Direct Staff to Post for a Park and Recreation Director. Council Member Stigney indicated he did not have the figures the Mayor threw out and would need time to review and discuss them before making a decision. He then said that he did not Mounds View City Council November 25, 2002 Regular Meeting Page 13 think that a knee jerk reaction would serve the public well although it might serve specific agendas. He further commented that he felt it would be appropriate to re-establish the required committees and begin discussions to determine whether the programs can be turned around before looking at an alternative. Council Member Marty reiterated his previous comments stating he felt there was not enough information to act at this time and he would like to step back and re-establish the committees before acting. Council Member Thomas indicated she did not feel it would be possible to get a department up and running in 180 days as something of this magnitude requires a lot of planning. She then said that the amount of money be shoveled into the YMCA program is inappropriate but the City needs to research and that takes time. Mr. Linke agreed with Council Members Thomas, Marty and Stigney and said that it would be hasty to terminate the contract with the YMCA before looking into planning and costs associated with the City having its own Park and Recreation Department. He further commented that the City is setting is budget and there is no Park and Recreation Department in that budget. Mayor Sonterre stated that he feels that a department could be up and running within 180 days and operated under the existing budget. He then said he would be happy to restate the figures he had given earlier. He then summarized that the City has doubled its subsidy from $50,000 to $100,000. He further commented that the figures are staggering and the time to act is now regardless of whether it takes longer than 180 days to get the department up and running. He also commented that there was talk of reducing costs by one percent and this is ten fold that. Council Member Stigney indicated he had no problem in looking at the issue but it is too premature to take action on the issue. He then said he would like to have the figures to review and have a discussion at a work session to see why the projections are not being met and what, if anything, can be done prior to issuing them a 180 day notice. Council Member Marty commented he would like to see the committees re-established and the matter discussed at a work session when there is further information. City Administrator Miller commented that it would be very difficult to accomplish anything with the committee as set out meeting twice per year. She then indicated she has met with the YMCA on a regular basis usually in response to problems most notably the one dealing with security. She further suggested that, if Council is going to suggest that those meetings would be a way to correct the problems, she would suggest breaking that large group into smaller entities and that would mean more meetings. Council Member Marty agreed that twice a year would not work but he thinks the City does need to start meeting. He then said you could not have a well-oiled machine if you only grease it periodically. He further commented that the City needed to work on this before doing anything hasty. Mounds View City Council November 25, 2002 Regular Meeting Page 14 Council Member Stigney commented that he had no problem with additional meetings over and above the contract requirements. Ayes – 2 Nays – 3(Stigney/Thomas/Marty) Motion failed. Mayor Sonterre requested that Staff immediately begin discussions as to what would have to happen to meet the obligations by both parties as well as coming up with a relatively quick conclusion of how this has gotten so big. Council Member Thomas supported that request but asked for alternatives for how to correct the problem if that does not include the YMCA. Mr. Linke indicated he would like to see the numbers go to Park and Recreation for discussion. F. Personnel Items City Administrator Miller handed out information to Council. Mayor Sonterre indicated these two items added to the agenda are both letters of resignation and Staff is looking for Council approval. The first one is the letter of resignation from the Assistant City Administrator Reed effective December 30, 2002. MOTION/SECOND: Marty/Thomas. To Accept the Letter of Resignation From Assistant City Administrator Reed. Ayes – 5 Nays – 0 Motion carried. Mayor Sonterre indicated the second letter of resignation is from City Administrator Miller effective December 31, 2002. MOTION/SECOND: Marty/Thomas. To Accept the Letter of Resignation from City Administrator Miller. Mayor Sonterre read the letter of resignation from City Administrator Miller. Ayes – 5 Nays – 0 Motion carried. MOTION/SECOND: Quick/Marty. To Direct Mr. Hansen to Calculate any Payout the Assistant City Administrator and City Administrator are Owed and Bring the Matter to Council for Approval. Ayes – 5 Nays – 0 Motion carried. Mounds View City Council November 25, 2002 Regular Meeting Page 15 Mayor Sonterre indicated that previously when the City Administrator resigned the City appointed a Staff member to assume that role. MOTION/SECOND: Sonterre/Marty. To Appoint Jim Ericson as Interim City Administrator. Council Member Stigney asked if that would be the City Administrator’s choice. City Administrator Miller indicated she approved of appointing Mr. Ericson. Ayes – 5 Nays – 0 Motion carried. G. Mounds View versus Gridley City Attorney Riggs indicated an old case had surfaced where there is money on file with the courts and he is seeking direction from Council as to whether his office should make application to obtain the funds. MOTION/SECOND: Marty/Stigney. To Direct the City Attorney to Petition for the Funds on Deposit at the Court as Recommended. Ayes – 5 Nays – 0 Motion carried. Council Member Marty commented that he would like to submit for discussion going back to having an assistant to the city administrator rather than an assistant city administrator in an effort to save money. Council Member Marty asked if the City pays for building mailboxes. Public Works Director Lee indicated that after the last two-road reconstruction projects the City grouped the mailboxes together on posts. Council Member Marty asked for clarification on court ordered restitution. Public Works Director Lee indicated there is time spent in administering that. Council Member Marty asked about the weed treatment of Silverview Pond as it does not seem to be working. Public Works Director Lee indicated it is on the cut list as it was not done this year. Council Member Marty thanked the departments for working diligently to cut their budgets and said he feels Staff is doing a phenomenal job of trying to come in under budget. He then said that the new deal with the officers working out at the airport generates overtime for the officers as well as revenue for the City. Mounds View City Council November 25, 2002 Regular Meeting Page 16 Council Member Thomas asked on what basis changing the assistant city administrator title back to assistant to the city administrator would reduce cost to the administration department. Council Member Marty commented that Ms. Reed was promoted. Council Member Thomas clarified that Ms. Reed was not promoted the title was changed after the position was re-pointed based on the duties. She then said that the title does not matter, it is the duties assigned and, unless the duties are changed, then the salary does not change. In order to lower the salary it would need to be less of a job. Council Member Marty suggested removing some duties. Council Member Thomas indicated Council could do so but cautioned that doing so would mean more work for the new city administrator. She then suggested leaving that discussion for after the new city administrator is hired. Mayor Sonterre reported he had a chance to speak with Mr. Pathco from MNDOT after the I- 35W corridor meeting and was able to get him to agree to come to the work session at 6:00 p.m. He then explained that Mr. Pathco is only available at 6:00 p.m. because he has to be in another City at 7:00 p.m. Mayor Sonterre asked whether the City could hold the MNDOT sound wall discussion prior to the truth-in-taxation hearing. Finance Director Hansen indicated that because the City is not raising the tax levy the City is not required to hold a truth-in-taxation hearing but did so anyway. He then said that legally it would not pose a problem but practically all residents were notified that it would begin at 6:00 p.m. Mayor Sonterre indicated that, based upon past attendance, there may only be a few residents in attendance. Mayor Sonterre indicated the other thing that makes this meeting important is that Mr. Pathco gave some thought to the City paying for the sound wall and getting reimbursed which would mean the sound wall would come by 2004 or 2005 whereas, if the City waits for MNDOT to dedicate a lane to 35W, the soonest the sound wall would come would be 2010. Council Member Marty suggested looking into the numbers. Mayor Sonterre indicated it would cost approximately $1.5 to $1.8 million. Jane Lamb of 2305 Sherwood Road asked if there would be a way to get an announcement in the local papers for this week. Mayor Sonterre indicated that the papers were already being printed. He then asked Staff to use all other means to notify residents such as the board out front, cable, and the website. Mounds View City Council November 25, 2002 Regular Meeting Page 17 Mayor Sonterre indicated he had been told by Mr. Lee that it may not be possible to pave the walking path before winter due to trouble getting asphalt but was pleasantly surprised to see that the path was paved. He then thanked Ramsey County and Mr. Lee for the efforts on behalf of the kids. Council Member Thomas asked if the City had gotten reimbursed from the County yet. Mr. Lee indicated it would be a while. 10. APPROVAL OF MINUTES A. Minutes for November 6, 2002, Special City Council Minutes MOTION/SECOND: Marty/Stigney. To Approve the Minutes of the Special City Council Meeting on November 6, 2002. Ayes – 5 Nays – 0 Motion carried. B. Minutes for November 12, 2002 City Council Minutes Council Member Marty requested the following changes: On Page 1, paragraph 5, correct the spelling of Ikon. On Page 2, center of page state the dollar amount of $1,995.90. On Page 6 he did not feel it was necessary to add the comments of the Mayor concerning asking Council to contact Staff prior to the meeting for information on just and correct claims. Mayor Sonterre clarified that the statement was general and said Council not Council Member Marty. Council Member Marty stated for the record that he had to get up at 3:00 a.m., travel across seven states, and come to the meeting straight from the airport and did not have a chance to call. MOTION/SECOND: Marty/Stigney. To Approve the Minutes of the City Council for November 12, 2002 as Amended. Ayes – 5 Nays – 0 Motion carried. Council recessed to closed session to discuss actual litigation at 9:30 p.m. 11. Next Council Work Session: Monday, December 2, 2002 Next Council Meeting: December 2, 2002 6:00 p.m. (Special) Mounds View City Council November 25, 2002 Regular Meeting Page 18 12. ADJOURNMENT Mayor Sonterre adjourned the meeting at _____ p.m. Transcribed and recorded by: Joan Lenzmeier Timesaver Off Site Secretarial, Inc.