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HomeMy WebLinkAboutAgenda Packets - 2002/01/14M:\MasterFiles\1999 thru 2010\2002\City Council\Work Session Packets\01-14-02\Agenda - Work Session January 14, 2002.doc CALL TO ORDER ROLL CALL: Sonterre, Quick, Marty, Stigney, Thomas Items Discussed Per Consensus _______ 1. SYSCO Billboard Discussion and Update from DeLite Outdoor Advertising – Ericson (no attachments) _______ 2. Highway 10 Corridor Redevelopment Study Update – URS & Ericson (no attachments) _______ 3. Review Standard Pedestrian Corridor Lighting Options Presented by John Olson, Xcel Outdoor Lighting – Ericson (no attachments) _______ 4. Review Priority Use of Ramsey County CDBG/HOME Funds for 2002 – Ericson _______ 5. Review Edgewood Middle School Expansion Plans and Conditional Use Permit – Ericson _______ 6. Review of Proposed Ordinance 691, Amending Chapter 502 (Intoxicating Liquor) and Chapter 503 (3.2 Percent Beer) of the Municipal Code as They Relate to Charitable Gambling-Reed _______ 7. Golf Course Personnel-Reed _______ 8. Discussion Regarding TimeSaver (Recording Secretary) Agreement for 2002-Miller _______ 9. Discussion of Purchasing Policy – Hansen _______ 10. Discussion of Long Term Financial Planning – Hansen CITY OF MOUNDS VIEW WORKSESSION AGENDA MONDAY, JANUARY 14, 2002 6:00 PM (Immediately Following the Special City Council Meeting) M:\MasterFiles\1999 thru 2010\2002\City Council\Work Session Packets\01-14-02\Agenda - Work Session January 14, 2002.doc Work Session January 14, 2002 Page –2- _______ 11. Discussion of Comprehensive Annual Financial Report for the Year Ended December 31, 2000 – Hansen (Attachments: Auditors Reports) _______ 12. City Communication Resources Regarding Air Quality Issue – Toth (no attachments) _______ 13. Discuss Options for Upcoming Retreat – Miller (no attachments) _______ 14. Discuss Legislative Issues – Miller (no attachments) _______ 15. Discuss the Suggested Changes to Tobacco Ordinance Item No: 4 Meeting Date: January 14, 2002 Type of Business: WS City of Mounds View Staff Report To: Honorable Mayor and City Council From: James Ericson, Community Development Director Item Title/Subject: Review Priority Use of Ramsey County CDBG/Home Funds for 2002 Date of Report: January 9, 2002 Background: Ramsey County is asking the City Councils of the Ramsey County municipalities to review the funding priorities for CDBG/Home fund expenditures. The Council did a similar ranking last year. Please review the following list of priorities, which is ranked according to the Councils’ indicated preferences last year: Recommendation: CDBG/Home Funding Priorities January 9, 2002 Page 2 Please review the above priorities and give some thought as to their ranking. Staff will present your recommendation to Ramsey County at a meeting scheduled for January 25, 2002. _____________________________________ James Ericson Community Development Director 763-717-4021 C:\WINNT\Profiles\Jime\Favorites\City Council Stuff\Misc Reports\CDBG Priorities Report - Jan 14, 2002.doc Item No. 6 Meeting Date: January 14, 2002 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Givonna Reed, Assistant City Administrator Item Title/Subject: Review of Proposed Ordinance 691, Amending Chapter 502 (Intoxicating Liquor) and Chapter 503 (3.2 Percent Beer) of the Municipal Code as They Relate to Charitable Gambling Date of Report: January 7, 2002 At the December 3, 2001 Work Session the Council staff gave direction to amend Chapters 502 and 503 of the municipal code as they related to charitable gambling. The intent of the amendments was to open the charitable gambling market in Mounds View to local organizations that do not necessarily have their headquarters in Mounds View, and to require charitable gambling to donate 10% of its net profits to the City. Members of The Lions were in attendance at the first reading of Ordinance 691 on December 10, 2001 and expressed concerns about the City’s intentions. Specifically, their issues were as follows: • The Lions were concerned that amending the ordinance would allow outside organizations, with no intent to expend funds in Mounds View, access to the City’s charitable gambling market; and • The Lions stated that the City must spend funds from the 10% fund in the same way that the donating organization expends its funds. Both of these issues will be addressed herein. Local Authority Eligibility for charitable gambling licenses can be restricted to local organizations; however, discrimination against non-residents is generally not favored. The League of Minnesota Cities suggests that like liquor, charitable gambling is a nuisance-prone activity which is subject to more restrictive regulation that other occupations. There are a number of tools that can be used to dissuade outside organizations with no substantial interest in Mounds View from applying for a license. 1. As Council Member Thomas stated at the first reading, the revised ordinance will still require that applicant organizations be “in the City”. 2. The City may establish by ordinance a 10% fund, which requires that licensed organizations contribute up to 10% of net profits derived from gambling conducted at premises within the City’s jurisdiction. The City may only expend the funds for lawful purposes including police, fire, and other emergency or public safety-related services, equipment, and training. The fund may not be used for payment of pension obligations or general city functions. 3. Minnesota Statute 349.213, Subd.1 (b) gives the Council the authority to, by ordinance, require all licensed gambling organizations to expend all or a portion of their revenues on projects conducted or located within the City’s trade area. The ordinance must specify the percentage required and it must define Mounds View’s trade area, which includes all cities contiguous to Mounds View. In addition, this provision applies only to gross profits derived from lawful gambling conducted at premises within the City’s jurisdiction. 4. The City may charge a 3% gambling tax or an investigation fee ($100). The tax may be imposed only if the amount is necessary to cover the costs to regulate gambling in the City. The City of Roseville has a 10% fund, 3% gambling tax (payable monthly) and requires organizations to spend 75% of funds annually. If the City decides to implement a 10% fund or impose a 3% gambling tax, the appropriate state forms must be completed and submitted by March 15th of each year. Past Contributions At the December 10, 2001 Council meeting, the Council directed staff to request documents from the State indicating how much each Mounds View charitable gambling organization has donated (and to whom) over the last several years. The State indicated that they would not be able to fill the request prior to Monday’s meeting. I have received documentation from both the Lions and the Chamber of Commerce listing expenditures for the last couple years. This information is available for the Council to review. I will pass on the information from the State upon receipt. Ordinance 691 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING THE MUNICIPAL CODE OF MOUNDS VIEW BY AMENDING CHAPTER 502 ENTITLED “INTOXICATING LIQUOR” AND CHAPTER 503 ENTITLED “3.2 PERCENT MALT LIQUOR” AS TO CHARITABLE GAMBLING The Mounds View ordains: SECTION 1. Section 502.13, Subdivision 2. Gambling Devices is amended to read as follows: (a). No licensee shall keep, possess or operate or permit the keeping, possession or operation of any slot machines, dice or any gambling device or apparatus on the licensed premises or in any room adjoining the licensed premises. Licensee shall not permit any gambling therein, except when in conjunction with an event licensed under Minnesota Statutes 349 and sponsored by a fraternal, religious, veteran or other nonprofit organization having its registered office located in the City, which has been in existence for at least three (3) years and has at least thirty (30) active members. (1988 Code §100.08) (b). No licensee shall conduct or permit to be conducted on any licensed premises "casino" or "Las Vegas" events where guests are allowed to participate in gambling activities, except when said guests are not required to provide monetary consideration for the right to participate in the event. (c). Each organization licensed to conduct lawful gambling within the City must contribute ten percent (10%) of its net profits derived from lawful gambling in the City to a fund administered and regulated by the City without cost to the fund for disbursement by the City of such receipts for lawful purposes. Ordinance 691 January 14,2002 Page 2 SECTION 2. SECTION 503.08, Subdivision 2. Gambling and Gambling Devices is amended to read as follows: (a). No licensee shall keep, possess or operate or permit the keeping, possession or operation of any slot machines, dice or any gambling device or apparatus on the licensed premises or in any room adjoining the licensed premises. Licensee shall not permit any gambling therein, except when in conjunction with an event licensed under Minnesota Statutes 349 and sponsored by a fraternal, religious, veteran or other nonprofit organization having its registered office located in the City, which has been in existence for at least three (3) years and has at least thirty (30) active members. (1988 Code §100.08) (b). No licensee shall conduct or permit to be conducted on any licensed premises "casino" or "Las Vegas" events where guests are allowed to participate in gambling activities, except when said guests are not required to provide monetary consideration for the right to participate in the event. (c). Each organization licensed to conduct lawful gambling within the City must contribute ten percent (10%) of its net profits derived from lawful gambling in the City to a fund administered and regulated by the City without cost to the fund for disbursement by the City of such receipts for lawful purposes. SECTION 3. This ordinance takes effect 30 days after its publication. First read by the City Council of the City of Mounds View this 10th day of December, 2001. Read and passed by the City Council of the City of Mounds View this __th day of ________, 2002. Ordinance 691 January 14,2002 Page 3 Richard Sonterre, Mayor ATTEST: Kathleen F. Miller, City Administrator APPROVED AS TO FORM: Scott Riggs, City Attorney Approval Motion: Second: Sonterre: Stigney: Quick: Marty: Thomas: M:\MasterFiles\1999 thru 2010\2002\City Council\Work Session Packets\01-14-02\Item 08--Time Saver Cover Memo--Miller.doc Item No.8 Type of Business: WS 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: Kathleen Miller, City Administrator Item Title/Subject: Time Saver’s Recording Secretary Service Agreement Date of Report: January 14, 2002 Background The City of Mounds View has had an Agreement with Time Saver for the provision of Recording Secretary Services. Attached for your review and consideration is a copy of the Addendum to that Service Agreement. That Addendum includes an increase of less than 3% for the year 2002. Those increases are reflected below: 1. Base Rate of One Hundred Three and 00/100 dollars ($103.00) for any meeting up to one (1) hour (billing time) plus Twenty-five and 50/100 ($25.50) for each thirty (30) minutes following the first one (1) hour; or 2. Twenty-one two and 50/100 00/100 dollars ($22.00) per hour for time attending meetings, and fifteen (15) minutes prior to Call to Order and fifteen (15) minutes following Adjournment with a one and one-half (1.5) hour minimum; and Nine and 75/100 Ten and 00/100 dollars ($10.00) for each page of minutes prepared from shorthand or machine notes of the recording secretary as draft minutes for submission to and the review and comment of City of Mounds View for their preparation of final minutes. Recommendation: Staff recommends the City Council direct staff to prepare a Resolution for approval of the Addendum to the Recording Secretary Service Agreement with Time Saver. Respectfully Submitted, ___________________________ Kathleen F. Miller City Administrator Item No. 9 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Charles Hansen, Finance Director Item Title/Subject: Purchasing Policy Date of Report: January 10, 2002 Attached are the City of Mounds View’s current purchasing policy and policies from four other cities. At the end is a research memo from the League of Minnesota Cities. These policies range from the brief (one page) to very lengthy. It is possible to have a very brief policy narrowly focused on purchasing, or a long policy with a wide focus. A purchasing policy is a means of carrying out the City Council’s policies and directions. It should be detailed enough to achieve the City Council’s goals, but not so cumbersome that it unreasonably slows work or deters vendors from bidding on city work. I have begun to draft a new purchasing policy (also attached). Provisions can easily be added, deleted, or modified according to the City Council’s input. In some cases I have just referenced sections in the other city’s policies that I though could be a good model for Mounds View’s policy. Another consideration is to ensure that the purchasing policy is consistent with state laws and the City Charter. Any local policy will presumably be made consistent with state law at the time of writing. But over time, state laws are changed. Depending on the nature of the change, the state law may supercede the local policy, or it may be permissible for a local policy to be more restrictive than state law. Either way, the inconsistencies will add confusion. The City Code, Chapter 202 on Public Improvements is an example. It was written when state law required sealed bids for contracts in excess of $25,000. State law has been changed to raise this threshold to $50,000, but Chapter 202 remains at $25,000. The danger to the City is that the best contractors may just not bother to submit a bid when the City advertises for sealed bids on projects between $25,000 and $50,000. Consideration should be given to simply referencing the state law verses benefits that may be achieved by writing the same provisions into local policies. Respectfully Submitted, Charles Hansen CITY OF MOUNDS VIEW PURCHASING POLICY GENERAL DISCUSSION 1.1 AUTHORITY The purchasing policies of the City of Mounds View are established by the City Council under the City Charter, the City Code and state statute. 1.2 PURPOSE The purpose of this policy is to provide a legal process for the purchase of materials and services that will be the right product, in the right quality, in the right quantity, delivered to the right place, at the right time, for the right price, to allow for the efficient and effective delivery of public services to the citizens of the City of Mounds View. 1.3 BUDGET Under state statute and City Charter, the annual adoption of the budget shall constitute City Council appropriations for the year. Budgetary control shall be exercised on the department and fund levels. 1.4 RESPONSIBILITY The City Administrator shall identify Department Heads or other staff who shall be responsible for each fund or department in the annual budget. These individuals shall be responsible for compliance with the annual budget and for all expenditures for their departments and funds. 1.5 DECENTRALIZED PURCHASING The majority of City purchases are decentralized, meaning that each department handles procurement of materials and services needed for their own operation. The responsibility lies with each department to obtain bids or quotes, maintain records of bids or quotes, place actual orders, receive deliveries, and approve invoices for payment. To be uniform and save time and money in quantity purchases, the City Administrator may assign a department to centrally purchase some products. An example of this would be office supplies. TYPES OF CONTRACTS AND PURCHASES 2.1 UNIFORM MUNICIPAL CONTRACTING LAW, CHAPTER 471.345 It shall be the policy of the City of Mounds View that the Uniform Municipal Contracting Law, Minnesota Statutes Chapter 471.345 shall be the policy of the city. Changes in this law will automatically become the policy of the city. 2.2 MAJOR CONTRACTS Sealed bids shall be obtained by public notice for major contracts. From 2002 onward, this shall be for contracts over $50,000, per Chapter 471.345. 2.3 INTERMEDIATE CONTRACTS Two or more written quotes shall be obtained for intermediate contracts. From 2002 onward, this shall be for contracts between $10,000 and $50,000, per Chapter 471.345. 2.4 SMALL CONTRACTS Purchases may be made by at least two written quotes when possible, or in the open market, at the discretion of the Department Head. From 2002 onward, this shall be for contracts less than $10,000, per Chapter 471.345. 2.5 PROFESSIONAL SERVICES Model after a simplified version of Brooklyn Park policy sec. 10.00 on pages 8 - 11. 2.6 EMERGENCY PURCHASES Model after Blaine policy sec. 3.5 on page 7. 2.7 COOPERATIVE PURCHASING AGREEMENTS Model after Blaine policy sec. 3.6 on page 7. PAYMENT METHODS 3.1 JUST AND CORRECT CLAIMS LIST A list of checks paid will be submitted for approval by the City Council at each regular City Council meeting. Approved checks will be released the following day. Any checks paid by means of Direct Expense Authorization since the previous City Council meeting will also be listed. 3.2 DEPARTMENTAL AUTHORIZATION OF INVOICE PAYMENTS Each Department Head identified by the City Administrator as being responsible for a department budget shall report to the Finance Director any deputies they are authorizing to approve invoices for payment. All authorized persons shall submit a sample of their signature or initials to the Finance Department for verification of invoice approvals. 3.3 DIRECT EXPENSE AUTHORIZATION The Finance Director is authorized to approve immediate payment of invoices, without waiting for the Just and Correct Claims List, in cases where it is necessary make payment to avoid penalties, secure discounts, or avoid disruption of city business. These payments will be included in the next Just and Correct Claims List. 3.4 CREDIT CARDS The City Administrator may authorize the issuance of credit cards to a limited number of city employees. All provisions of the purchasing policy apply to credit card purchases. 3.5 PETTY CASH Model after Blaine policy sec. 3.1D on page 4. MISCELLANEOUS 4.1 TRAVEL, CONFERENCES, SCHOOLS, & TRAINING Model after White Bear Lake or Farmington policies. 4.2 MEETINGS & MEAL EXPENSES Model after White Bear Lake or Farmington policies. 4.3 MILEAGE & PARKING EXPENSES Model after Brooklyn Park policy sec. 35.10 on page 13. 4.4 MEMBERSHIPS Memberships in professional organizations shall be listed in the proposed budget and be reviewed during the budget process. Memberships not listed in the budget will need to be approved by the City Administrator prior to payment. Item No. 10 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Charles Hansen, Finance Director Item Title/Subject: Discussion of Long Term Financial Planning Date of Report: January 10, 2002 The City Charter, Chapter 7, Section 7.05 calls for the City of Mounds View to have a Long Term Financial Plan. The City Budget has for several years contained a section titled “Long Term Financial Plan.” However, this section doesn’t meet the standards called for in the City Charter. I interpret the provisions of the Charter in the following ways: Subd.1. A Long Term Financial Plan shall be prepared. The City Council will review it at a public hearing and adopt it by ordinance. Subd.2. Public Service Program. This is to be a five year operating budget for all departments. It will contain a discussion of each department’s objectives and services and budgetary impacts. Subd.3. Capital Improvement Plan. This is the section that is in the current budget, although it doesn’t include street improvements and it isn’t clear that all building needs are included. Subd.4. Long Term Revenue Program. This will be a projection of future city revenues, presumably on the same five-year period specified for the Public Service Program and the Capital Improvement Plan. A utility rate study should be part of this section. Subd.5. Capital Budget. This will summarize the other three sections of the plan and determine a balance between revenues and expenses. Capital projects and new services should be listed by priority. Given current staffing levels and other projects requiring work, it isn’t currently possible to complete a Long Term Financial Plan. I propose that this be taken up next summer in conjunction with the 2003 budget and adopted concurrently with the 2003 budget. Respectfully Submitted, Charles Hansen Item No. 11 Type of Business: WK WK: Work Session; PH: Public Hearing; CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report To: Honorable Mayor and City Council From: Charles Hansen, Finance Director Item Title/Subject: Discussion of Comprehensive Annual Financial Report for the Year 2000 Date of Report: January 10, 2002 Attached are three documents: Comprehensive Annual Financial Report for the Year 2000 (CAFR) Auditor’s Management Letter Auditor’s Reports on Compliance These reports together constitute the annual financial report to the City Council. The Comprehensive Annual Financial Report is difficult to summarize. It is best used as a reference. Once a person becomes familiar with it, it is possible to quickly find answers to various questions regarding the City’s finances. The Auditor’s Management Letter is perhaps of the most immediate interest to the City Council. An introductory letter appears on pages 2 & 3. This is followed on pages 4 through 13 by a financial analysis of selected highlights of the financial report. Pages 13 through 17 contain Reportable Conditions and Management Suggestions. The letter ends with a discussion of the requirement for the city to implement GASB 34 in the financial report for the year 2003. The Auditor’s Reports on Compliance is the most difficult to understand of the three reports. It makes two statements of importance to the City Council. First is that while testing for compliance with laws, regulations, grant, and contract provisions wasn’t a main objective of the audit, no important instances of non- compliance were found during the audit. Second is a statement regarding internal controls. These are the checks and balances built into city procedures to insure that financial transactions are properly carried out and laws, regulations, contracts, etc. are complied with. The auditors found several weaknesses in the internal controls. These weaknesses are more thoroughly discussed on pages 13 through 17 of the Management Letter. On January 10, 2002, Kathleen Miller and I met with the new auditors, MMKR. We discussed changes and improvements to be made in the city’s procedures and internal controls during the coming year. Also discussed were possible changes to the financial report for 2001, which will be the result of the coming audit. It should be understood that the Finance Department is in a transition period that will go on for at least a year, if not two. The possible 2001 financial report changes are as follows: Reclassify the Street Lighting Fund and the Surface Water Fund as utilities in the Enterprise Funds section of the report instead of the Special Revenue Funds section. Reclassify the Park Dedication Fund, the Special Projects Fund, and the Street Improvement Fund into the Capital Project Funds section of the report instead of the Special Revenue Funds section. Change the recording of tax increment revenues so that the revenues and any surplus balance are in funds in the Special Revenue Funds section of the report instead of the debt service funds. The debt service funds should only have resources necessary for the next year’s principal and interest. These changes and other issues will be thoroughly examined during the upcoming audit. Respectfully Submitted, Charles Hansen ten, Bn. 12 Type of Burnes WK WK NNk Se ,PH: hbftc Henn, CA Consent Agent Ca MJ Buw� City of Mounds View Staff Report To: Honorable Mayorand City Council From: Patrick Toth, Television production Coordinator Item TdlelSubject: City Communication Resources Regarding Air Quality Issue Date of Report January 10, 2002 To the Council, The issue at haw rm seeking direction aboutentaih the use of city audiohisual resources to coverevmdss surrounding the nrzntconcem of air quality at Pireweoci Elementary I was mnlactedi lest week by Barb Haake and a resident who has taken an active role in this issue. They asked if the city woultl participate and visually document a sones of future meetings W mise public awareness. Because of the seradve panic, opposing sides and possible litigation that might occur from this, I mspoMed W both pares that while our using resources might increase awareness of the issue, the perception of taking sides and mnflicl of interest might arse. Before pursuing this any lumber, I asking for your advice on what steps and role the city should take. Respectfully submitted, PaNck TON