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HomeMy WebLinkAboutAgenda Packets - 2023/01/23CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, January 23, 2023 (Reception 6:00-6:30 p.m.) 6:30 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Hull, Meehlhause, Cermak, Gunn, Lindstrom A. SPECIAL PRESENTATION: Recognition and Appreciation of Carol Mueller and Bill Bergeron 4. APPROVAL OF AGENDA 5. CONSENT AGENDA A. Approval of Minutes: January 9, 2023 B. Just and Correct Claims C. Resolution 9686, Authorizing Vacation Carryover Extension for Certain Public Works and Police Department Personnel D. Resolution 9691 Accepting Miscellaneous Donations for 2022 6. PUBLIC COMMENT Citizens may speak to issues not on tonight's agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. 7. SPECIAL ORDER OF BUSINESS A. Angela Lewis-Dmello — NYFS Executive Director 8. COUNCIL BUSINESS A. Resolution 9690, Authorizing the Resolution Adopting the Fencing Consortium Joint Powers Agreement B. Resolution 9694 Local Options Sales Tax C. Resolution 9695, Approving Change Order #16 for replacing the Eaton VFDs with ABB VFDs as part of the Main Water Treatment Plant Rehabilitation Project 9. REPORTS A. Reports of Mayor and Council B. Reports of Staff 1. Discussion on Chicken Keeping Ordinance — allowable numbers C. Reports of City Attorney 10. NEXT COUNCIL WORK SESSION: Monday, February 6, 2023 at 6:00 pm NEXT COUNCIL MEETING: Monday, February 13, 2023 at 6:00 pm 11. ADJOURNMENT RESOLUTION NO. 9692 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO CAROL A. MUELLER FOR HER SERVICE ON THE MOUNDS VIEW CITY COUNCIL WHEREAS, Carol A. Mueller has served on the City Council since 2007; and WHEREAS, Ms. Mueller served as Council Member from 2007 to 2016; and WHEREAS, Ms. Mueller was elected Mayor in 2017 and served in this capacity until December 2022; and WHEREAS, Ms. Mueller has served on the City Council with heartfelt interest, dedication and un-paralleled passion for ensuring every voice was heard; and WHEREAS, Ms. Mueller perseverance in advocating for Mounds View has earned her the respect and gratitude of those who have had the privilege of working with her. NOW, THEREFORE, BE IT RESOLVED that the City Council, on behalf of Staff and the residents of the City of Mounds View, express its sincere appreciation to Carol A. Mueller for her dedicated service on the Mounds View City Council from January 2007 until December 2022. Adopted this 27`h day of January, 2023. Mayor Al Hull Councilmember Gary Meehlhause Councilmember Sherry Gunn (SEAL) Councilmember Theresa Cermak Councilmember Zach Lindstrom ATTEST: City Administrator Zikmund RESOLUTION NO. 9693 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO BILL BERGERON FOR HIS SERVICE ON THE MOUNDS VIEW CITY COUNCIL WHEREAS, Bill Bergeron has served on the CityCouncil as Council Member since 2017; and WHEREAS, Mr. Bergeron has served on the City Council with heartfelt interest, dedication, and the courage of his convictions to advocate for those in need with a special focus on new Americans and People of Color; and WHEREAS, Mr. Bergeron will be remembered for his eloquent articulation of his counsel and position which gained him the respect and gratitude of those who have had the privilege of working with him. NOW, THEREFORE, BE IT RESOLVED that the City Council, on behalf of Staff and the residents of the City of Mounds View, express its sincere appreciation to Bill Bergeron for his dedicated service on the Mounds View City Council from January 2017 until December 2022. Adopted this 271h day of January, 2023. Mayor Al Hull Councilmember Gary Meehlhause Councilmember Sherry Gunn (SEAL) Councilmember Theresa Cermak Councilmember Zach Lindstrom ATTEST: City Administrator Zikmund 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting January 9, 2023 Mounds View City Hall 2401 Mounds View Boulevard, Mounds View, MN 55112 7:00 P.M. 1. MEETING IS CALLED TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Cermak, Gunn, Lindstrom, Meehlhause and Hull NOT PRESENT: None. 4. APPROVAL OF AGENDA A. Monday, January 9, 2023, City Council Agenda. Council Member Meehlhause asked that the minutes from the January 3, 2023 Special City Council meeting be added to the Consent Agenda as Item 5D. MOTION/SECOND: Meehlhause/Lindstrom. To Approve the Monday, January 9, 2023, agenda as amended. Ayes — 5 Nays — 0 Motion carried. 5. CONSENT AGENDA A. Approval of Minutes: December 27, 2022. B. Just and Correct Claims. C. Resolution 9685, Adopting Changes to the City Pay Grid Retroactive to 1/1/2023. D. Approval of Minutes: January 3, 2023. MOTION/SECOND: Gunn/Meehlhause. To Approve the Consent Agenda as presented. Ayes — 5 Nays — 0 Motion carried. 6. PUBLIC COMMENT None. Mounds View City Council January 9, 2023 Regular Meeting Page 2 2 7. SPECIAL ORDER OF BUSINESS 3 A. SBM Year End/Quarterly Report — Fire Chief Dan Retka. 5 Fire Chief Retka provided the Council with a year-end report from the SBM Fire Department. He 6 explained over the past 12 months he has served as the interim chief. He thanked his staff for 7 serving the community well during this time of transition. He reported he recently named Matt 8 Grant the Deputy Fire Chief. He stated 2022 was a busy year for him and noted calls for service 9 were on the rise (500 over 2021). He anticipated this would continue to occur as the population 10 ages and the population increases. He discussed how the shortage of EMT's was impacting both 11 the fire and police departments. 12 13 Fire Chief Retka noted he would be working with dispatchers in the coming year to ensure they 14 are properly dispatching police and fire resources. He stated he was proud of the fact a CAD 15 interface task force has been formed. He explained by further educating dispatchers response times 16 would be reduced. He commented further on how he was working to enhance the relationship 17 between SBM and the Lake Johanna Fire Department. He stated his focus for 2023 would be on 18 community risk reduction through education of the public. It was his hope that the number of calls 19 for service could be reduced after education was offered to the community. 20 21 Fire Chief Retka explained the department would be hiring a full time Recruitment/Retention 22 Specialist to assist with retention of firefighters. He discussed how he was working on a new 23 scheduling program which would allow volunteer firefighters to sign up for shifts. He noted he 24 hoped to roll out the new staffing program in 2024. He then commented on the contract the SBM 25 Fire Department entered into with the Centennial Fire Department. He reported he would continue 26 to act as their chief in 2023. 27 28 Fire Chief Retka discussed the 2022 budget noting for the most part he came in right on budget. 29 He commented on the adjustments that were made to the 2023 budget in order to properly capture 30 increases in the rising price for equipment and to provide funding for community education. 31 32 Council Member Meehlhause welcomed Fire Chief Retka to the SBM Fire Department. He stated 33 he looked forward to seeing the department roll out the new staffing model in the coming year. 34 35 Council Member Lindstrom welcomed Fire Chief Retka and Deputy Fire Chief Grant to the SBM 36 Fire Department. He explained he looked forward to working with both of them for the upcoming 37 Festival in the Park. 38 39 Council Member Gunn stated she appreciated seeing firefighters in her community. She looked 40 forward to having SBM a part of the upcoming Festival in the Park. 41 42 Mayor Hull thanked Fire Chief Retka for his presentation. Fire Chief Retka thanked the City 43 Council for their continued support. 44 45 8. COUNCIL BUSINESS 46 A. Community Center Expansion Exploration: Mounds View City Council January 9, 2023 Regular Meeting Page 3 1 1. Resolution 9687, Approving Contract with Libby Law Office, 2 Governmental Relations for Bonding for Mounds View Community 3 Center Expansion. 5 City Administrator Zikmund requested the Council approve a contract with Libby Law Office in 6 order to assist with governmental relations and bonding for the Mounds View Community Center 7 expansion. He reported the fee for the law office would be paid up front. 9 Council Member Lindstrom explained Litchfield recently completed an expansion of their 10 community center. He stated he looked into how they funded the project which led him to reaching 11 out to the City's State Representative Kelly Moller. After speaking with Representative Moller he 12 understood she would be willing to carry a bill on behalf of the City. He recommended the City 13 not hire a lobbyist, but that the City work with its local representatives in order to move this project 14 forward. 15 16 MOTION/SECOND: Lindstrom/Hull. To Direct Staff to work with Representative Kelly Moller 17 in order to have a Bill Drafted for Bonding Money from the State of Minnesota. 18 19 Mayor Hull explained Litchfield had a funding source for their community center renovations. He 20 reported Mounds View did not have a funding source, which was leading him to believe a lobbyist 21 would be of great assistance through the State bonding process. 22 23 Council Member Lindstrom questioned how the City was going to pay for the proposed lobbyists. 24 He reported the City could consider a city-wide sales tax in order to assist with funding the 25 community center expansion. 26 27 Council Member Meehlhause stated he had great respect for Representative Moller. He indicated 28 his only concern was that she had never carried a bonding bill through to completion. He explained 29 Libby Law has people that have done this for years and he preferred to see the City go this route. 30 31 Council Member Gunn thanked Council Member Lindstrom for his information. She stated she 32 appreciated the efforts of Representative Moller, but noted she would be more comfortable going 33 with Libby Law because they have more experience with State bonding. 34 35 Mayor Hull agreed the lobbyists have more experience and would be able to focus their efforts on 36 the needs of Mounds View. He thanked Council Member Lindstrom for providing the Council 37 with this information, but noted he would like the City moving forward with a lobbyist. 38 39 Council Member Cermak supported the City pursuing a lobbyist to assist with the State bonding. 40 41 Mayor Hull questioned if the City should consider a city-wide sales tax. City Administrator 42 Zikmund reported the City could follow up on this further and noted the deadline for such a change 43 was January 3 Pt. He commented on how the sales tax could only be considered if there was a 44 regional impact. 45 46 Aye — 2 Nays — 3 (Gunn, Meehlhause, Hull) Motion failed. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Mounds View City Council January 9, 2023 Regular Meeting Page 4 MOTION/SECOND: Meehlhause/Gunn. To Waive the Reading and Adopt Resolution 9687, Approving Contract with Libby Law Office, Governmental Relations for Bonding for Mounds View Community Center Expansion. City Administrator Zikmund reported the expense for this contract would come out of the Special Projects Fund. Ayes — 4 Nay — 1 (Lindstrom) Motion carried. 2. Resolution 9688, Approving Contract with Morris Leatherman for Community Survey regarding Community Center Expansion. City Administrator Zikmund requested the Council approve a contract with Morris Leatherman in order to complete a community survey regarding the Community Center expansion. He commented on the timing of the proposed survey and recommended approval. 18 MOTION/SECOND: Gunn/Cermak. To Waive the Reading and Adopt Resolution 9688, 19 Approving Contract with Morris Leatherman for Community Survey regarding Community Center 20 Expansion. 21 22 Council Member Lindstrom suggested some diversity questions be considered for the survey. 23 24 Ayes — 5 Nays — 0 Motion carried. 25 26 3. Resolution 9689, Approving Contract with Jill Brown and Associates for 27 Communication Services related to the Community Center Expansion. 28 29 City Administrator Zikmund requested the Council approve a contract with Jill Brown and 30 Associates for communication services related to the Community Center expansion. He reported 31 Jill Brown would provide communications to residents in the form of printed mailers. 32 33 MOTION/SECOND: Meehlhause/Hull. To Waive the Reading and Adopt Resolution 9689, 34 Approving Contract with Jill Brown and Associates for Communication Services related to the 35 Community Center Expansion. 36 37 Council Member Meehlhause stated there was a real good synergy for the Community Center 38 expansion both for the City and the region. 39 40 Ayes — 5 Nays — 0 Motion carried. 41 42 9. REPORTS 43 A. Reports of Mayor and Council. 44 45 Mayor Hull reported he attended the Nine Mayors meeting today with City Administrator 46 Zikmund. Mounds View City Council January 9, 2023 Regular Meeting Page 5 2 Council Member Lindstrom explained the Festival in the Park Committee would be meeting next 3 on Tuesday, January 17 at 7:00 p.m. at the Public Works Facility. 4 5 Council Member Cermak noted the Mounds View Police Foundation would be meeting on 6 Tuesday, January 10 at 5:30 p.m. at Hodges (formerly Random) Park where the group would be 7 discussing the Daddy/Daughter Dance which would be held on Saturday, February 4. 8 9 The Council thanked the Public Works Department for all of their efforts during the recent snow 10 events. 11 12 B. Reports of Staff. 13 1. Establish date/time for Strategic Plan Update Workshop. 14 15 City Administrator Zikmund requested the Council set a date and time for a strategic plan update 16 workshop. Council consensus was to hold the strategic plan workshop meeting on Monday, 17 February 20. 18 19 2. Establish date/time for 2024 Budget Discussions. 20 21 City Administrator Zikmund requested the Council set a date and time for the 2024 budget 22 discussions. Council consensus was to hold the first budget discussion workshop on Monday, May 23 15. 24 25 3. Establish date/time for joint meeting with Charter Commission. 26 27 City Administrator Zikmund requested the Council set a date and time for a joint meeting with the 28 Charter Commission. Council consensus was to hold a joint meeting with the Charter Commission 29 on Tuesday, March 21 at 6:30 p.m. 30 31 4. Establish date/time for joint meeting with Parks, Recreation and 32 Forestry Commission. 33 34 City Administrator Zikmund requested the Council set a date and time for a joint meeting with the 35 Parks, Recreation and Forestry Commission. Council consensus was to hold a joint meeting with 36 the Parks, Recreation and Forestry Commission on Thursday, April 27 at 6:30 p.m. 37 38 Council Member Meehlhause suggested the Council also attend a joint meeting with the Planning 39 Commission. Council consensus was to hold a joint meeting with the Planning Commission on 40 Wednesday, February 15 at 6:30 p.m. 41 42 5. Discuss Council and Workshop meeting start times. 43 44 City Administrator Zikmund asked if the Council wanted to move the Council and Workshop 45 meeting start times to 6:00 p.m. Council consensus was to begin holding Council and Workshop 46 meetings at 6:00 p.m. beginning February 6, 2023. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Mounds View City Council January 9, 2023 Regular Meeting Page 6 6. Kiosk Follow Up. City Administrator Zikmund provided the Council with follow up information on the kiosk and asked how the Council wanted to proceed. Council consensus was to not proceed with the kiosk. C. Reports of City Attorney. There was nothing additional to report. 10. Next Council Work Session: Monday, February 6, 2023, at 6:00 p.m. Next Council Meeting: Monday, January 23, 2023, at 6:30 p.m. 11. ADJOURNMENT The meeting was adjourned at 8:30 p.m. Transcribed by: Heidi Guenther Minute Maker Secretarial CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING JUST AND CORRECT CLAIMS AGAINST CITY FUNDS WHEREAS, the City of Mounds View, pursuant to Minnesota Statute 412.141, has full authority over the financial affairs of the City and; WHEREAS, the City Council has reviewed the claim number 20140 through 20149 in the amount of $3,537.74 460 through 465 in the amount of $122,035.87 152160 through 152252 in the amount of 1 275 046.75 TOTAL AMOUNT OF CLAIMS PRESENTED $1,400,620.36 And has found said claims to be just and correct; It was moved that the City Council of Mounds View hereby approve the Attached list of claims dated 01/24/23 by vote ayes nays. Finance Director 1/10/2023 9:45 AM DIRECT PAYABLES CHECK REGISTER PACKET: 03310 Ck Date 1-12-2023 - 8 VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** VBANK: PYBNK Western Bank f CHECK CHEC( VENDOR I.D. NAME TYPE DAT� C4300 Life Insurance Company of North I-52020230112 AccCare, Hosp, Critical Ill R 1/12/2023 E9000 Fidelity Security Life Insuranc I-62020230112 5000832-Eyemed R 1/12/2023 L0549 Law Enforcement Labor Services, I-70020230112 Police Union Dues R 1/12/2023 L7160 The Lincoln Nat'l Life Insuranc 1-61020230112 LTD #1588135 R 1/12/2023 L7160 The Lincoln Nat'l Life Insuranc 1-63020230112 STD # 10249130 R 1/12/2023 L7165 The Lincoln National Life Insur I-30120230112 Life Ins #400238774 R 1/12/2023 *Vol])* 020146 VOID CHECK V 1/12/2023 M7152 MN Child Support Payment Center I-99520230112 Case #0015244278 R 1/12/2023 N0525 643400 - NCPERS MN Grp Life Ins I-30020230112 NCPERS Life Ins R 1/12/2023 S4107 Secure Benefits Systems Corp, I-50020230112 Flex Medical R 1/12/2023 I-50320230112 Flex Daycare R 1/12/2023 ** B A N K T O T A L S ++ NO# DISCOUNTS REGULAR CHECKS: 9 0.00 HANDWRITTEN CHECKS: 0 0.00 PRE -WRITE CHECKS: 0 0.00 DRAFTS: 0 0.00 VOID CHECKS: 1 0.00 NON CHECKS: 0 0.00 CORRECTIONS: 0 0.00 BANK TOTALS: 10 0.00 PAGE: 1 if CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 206.51 020140 206.51 103.36 020141 103.36 573.75 020142 573.75 341.00 020143 341.00 274.40 020144 274.40 497.97 020145 497.97 020146 **VOID** 838.94 020147 838.94 56.00 020148 56.00 62.49 020149 583.32 020149 645.81 CHECK AMT TOTAL APPLIED 3,537.74 3,537.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,537.74 3,537.74 1/10/2023 10:09 AM DIRECT. PAYABLES CHECK REGISTER PACKET: 03311 Ck Date 1=12-2023 - 9 VENDOR SET: 01 City of Mounds View *** DRAFT/OTHER LISTING *** BANK: PYBNK Western Bank • VENDOR I.D. NAME ITEM PAID TYPE DATE E1200 EFTPS-Direct C-Tl 20221229M Income Tax W/H D 1/12/2023 C-T4 20221229M Medicare W/H D 1/12/2023 I-Tl 20230112 Income Tax W/H D 1/12/2023 I-T3 20230112 FICA W/H D 1/12/2023 I-T4 20230112 Medicare W/H D 1/12/2023 H1016 HSA Bank I-12520230112 C1211 HSA CONTRIBUTIONS D 1/12/2023 I0025 ICMA Retirement Trust - 457 I-40020230112 Payroll W/H D 1/12/2023 I-40220230112 Roth Payroll W/H D 1/12/2023 I-40320230112 Payroll W/H D 1/12/2023 I-41520230112 Payroll W/H D 1/12/2023 I-42020221229M Payroll W/H D 1/12/2023 I-42020230112 Payroll W/H D 1/12/2023 M0658 MN State Retirement System I-40120230112 #98995-01 MN D 1/12/2023 I-40420230112 #98995-01 MN ROTH D 1/12/2023 I-40520230112 #96995-01 MN D 1/12/2023 M7342 MN Dept of Revenue C-T2 20221229M State Income Tax D 1/12/2023 I-T2 20230112 S' State Income Tax D 1/12/2023 P9250 Public Employees Retirement Ass I-00120230112 PERA 643400 D 1/12/2023 I-00220230112 PERP 643400 D 1/12/2023 PAGE:- 1 62 a D11 ITEM ITEM DISCOUNT AMOUNT NO# AMOUNT 4,893.99CR 000460 530.16CR 000460 16,764.40 000460 13,530.94 000460 5,335.52 000460 30,206.71 9,658.71 000461 9,658.71 1,621.15 000462 355.00 000462 485.57 000462 3,558.01 000462 18,280.93 000462 8,741.B9 000462 33,042.55 3,807.86 000463 150.00 000463 672.87 000463 4,630.73 1,582.18CR 000464 7,867.04 000464 6,284.86 14,376.75 000465 23,835.56 000465 3B,212.31 * B A N K T O T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIED REGULAR CHECKS: 0 0.00 0.00 0.00 HANDWRITTEN CHECKS: 0 0.00 0.00 0.00 PRE -WRITE CHECKS: 0 0.00 0.00 0.00 DRAFTS: 6 0.00 122,035.87 122,035.87 VOID CHECKS: 0 0.00 0.00 0.00 NON CHECKS: 0 0.00 0.00 0.00 CORRECTIONS: 0 0.00 0.00 0.00 BANK TOTALS: 6 0.00 122,035.87 122,035.87 1/19/2023 10:08 AM VENDOR SET: 01 City of Mounds View BANK: * ALL BANKS DATE RANGE: 0/00/0000 THRU 99/99/9999 VENDOR I.D. NAME C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK * T 0 T A L S REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: TOTAL ERRORS: 0 VENDOR SET: 01 BANK: * TOTALS: BANK: * TOTALS: A/P HISTORY CHECK REPORT PAGE: 1 CHECK CHECK CHECK CHECK STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT V 1/24/2023 152175 V 1/24/2023 152176 V 1/24/2023 152177 V 1/24/2023 152178 V 1/24/2023 152179 V 1/24/2023 152180 V 1/24/2023 152181 V 1/24/2023 152182 V 1/24/2023 152183 V 1/24/2023 152184 V 1/24/2023 152185 V 1/24/2023 152186 V 1/24/2023 152202 V 1/24/2023 152248 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 14 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 14 0.00 0.00 0.00 14 0.00 0.00 0.00 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 01 City of Mounds view BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT K2100 Katrina E. Joseph I-0058 Oct & Nov Misdemeanor Pros R 1/05/2023 152160 100 4200-3020 PROSECUTING ATTORNEY SERVICES Oct & Nov Misdemeano 12,250.00 12,250.00 W5070 Timothy Wolf 1-202301128992 Berkley Risk Draft 280020277 R 1/12/2023 152161 100 3685 INSURANCE REIMBURSEMENT Berkley Risk Draft 2 4,667.52 4,667.52 1 HAREIN, LISA I-000202301189006 US REFUND R 1/24/2023 152162 700 1152 UTILITY DELQ. RECIEVABLE 04-1460-02 40.17 40.17 1 OPENDOOR I-000202301189007 US REFUND R 1/24/2023 152163 700 1152 UTILITY DELQ. RECIEVABLE 07-0230-03 161.23 161.23 1 PHILLIP / MARIE JAV I-000202301199010 US REFUND R 1/24/2023 152164 700 1152 UTILITY DELQ. RELIEVABLE 13-0110-00 71.50 71.50 A5045 Allina Health System I-CI00031221 AED Pads R 1/24/2023 152165 100 4200-1600 OPERATING SUPPLIES AED Pads 180.00 180.00 A7585 Aspen Mills I-306744 Reserve Uniform R 1/24/2023 152166 100 4200-2400 UNIFORM & CLOTHING Reserve Uniform 311.64 311.64 A8210 Athletic Outfitters I-103242 Embroidery - Parks. R 1/24/2023 152167 100 4360-2400 UNIFORM & CLOTHING Embroidery - Parks 37.00 37.00 A8257 Automatic Systems Co. I-379035 Well 5 Fan Replacement R 1/24/2023 152168 700 4823-7050 CONSTRUCTION Well 5 Fan Replaceme 7,138.00 I-379045 Well 5 Fan Driver Board R 1/24/2023 152168 700 4823-7050 CONSTRUCTION Well 5 Fan Driver Bo 4,216.00 11,354.00 B4000 Beisswenger's Do It Best I-654151 JNT Compound R 1/24/2023 152169 252 4350-1230 SUPPLIES, EQUIPMENT JNT Compound 9.29 I-676573 Ergo Shovel R 1/24/2023 152169 730 4823-1600 OPERATING SUPPLIES Ergo Shovel 37.49 46.78 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 PAGE: 3 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT B4904 Blaine Custom Apparel & Awards I-30177 Bill Bergeron Arc R 1/24/2023 152170 100 4100-1600 OPERATING SUPPLIES Bill Bergeron Arc 135.00 135.00 B5053 Boulevard Apartments, Limited I-202301158993 Pay as You Go Note Blvd Apts R 1/24/2023 152171 441 4650-8010 DEBT, PRINCIPAL Pay as You Go Note B 31,445.06 441 4650-8020 DEBT, INTEREST Pay as You Go Note B 7,056.07 38,501.13 C0080 Center for Energy and Environm I-22042 Oct. -Dec Home Energy Visits R 1/24/2023 152172 230 4650-3030 OTHER PROFESSIONAL SERVICES Oct. -Dec Home Energy 100.00 100.00 C4500 City Wide Maintenance of Minne I-42009006438 Dec Kitchen Prep R 1/24/2023 152173 252 4350-3030 OTHER PROFESSIONAL SERVICES Dec Kitchen Prep 60.00 60.00 C4510 Cintas I-4133359155 Linens, Mats, Towels... R 1/24/2023 152174 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 6.76 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Linens, Mats, Towels 46.47 252 4350-1600 OPERATING SUPPLIES Linens, Mats, Towels 17.80 I-4135421040 Linens, Mats, Towels... R 1/24/2023 152174 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 6.76 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 46.47 252 4350-1600 OPERATING SUPPLIES Linens, Mats, Towels 17.80 I-4136126416 Linens, Mats, Towels... R 1/24/2023 152174 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 32.28 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 46.47 252 4350-1600 OPERATING SUPPLIES Linens, Mats, Towels 17.80 I-4136823024 Linens, Mats, Towels... R 1/24/2023 152174 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 23.48 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 56.74 252 4350-1600 OPERATING SUPPLIES Linens, Mats, Towels 17.80 I-4137552502 Linens, Mats, Towels... R 1/24/2023 152174 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 66.47 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 46.47 252 4350-1600 OPERATING SUPPLIES Linens, Mats, Towels 17.80 I-4138573071 CH/PD Floor Mats R 1/24/2023 152174 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 27.14 I-4138573206 Mats & Towels R 1/24/2023 152174 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.36 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.50 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.17 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.84 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.51 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK VENDOR I.D. NAME STATUS DATE C4510 Cintas CONT I-4138573206 Mats & Towels R 1/24/2023 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels I-4138573466 Uniforms & Clothing R 1/24/2023 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing I-4140657425 Mats and Towels R 1/24/2023 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels I-4140657545 Uniforms & Clothing R 1/24/2023 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4465-240Q UNIFORMS & CLOTHING Uniforms & Clothing PAGE: CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 0.95 3.18 4.13 2.06 11.31 2.39 0.83 24.27 0.79 2.38 0.79 5.67 9.75 8.96 2.38 3.94 12.59 8.51 20.30 0.79 6.13 10.12 6.36 0.50 0.17 2.06 3.84 3.51 0.95 3.18 4.13 2.06 11.31 2.39 0.83 27.34 0.79 2.38 0.79 5.67 152174 152174 152174 152174 4 1/19/2023 10:08 AM VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 A/P HISTORY CHECK REPORT PAGE 5 CHECK VENDOR I.D. NAME STATUS DATE C4510 Cintas CONT I-4140657545 Uniforms & Clothing R 1/24/2023 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing I-4141233920 CH/PD Floor Mats R 1/24/2023 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 1-4141234039 Mats & Towels R 1/24/2023 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels I-4141234201 Uniforms & Clothing R 1/24/2023 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing I-4141602099 Linens, Mats, Towels... R 1/24/2023 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT IS2174 9.75 8.96 2.38 3.94 12.59 8.51 20.30 0.79 6.13 10.12 152174 27.14 152174 6.36 0.50 0.17 2.06 3.84 3.51 0.95 3.18 4.13 2.06 11.31 2.39 0.83 152174 28.27 0.86 2.59 0.86 6.17 10.61 9.75 2.59 3.94 13.70 9.26 22.09 0.86 6.67 11.01 152174 6.76 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D, NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C4510 Cintas CONT I-4141602099 Linens, Mats, Towels... R 1/24/2023 152174 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 50.18 252 4350-1600 OPERATING SUPPLIES Linens, Mats, Towels 17.80 I-4141931191 Uniforms & Clothing R 1/24/2023 152174 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 27.98 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.79 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.38 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.79 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.67 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 9.75 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 8.96 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.38 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.94 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 12.59 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.51 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.30 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.79 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.13 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.12 I-4141931196 Mats & Towels R 1/24/2023 152174 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.36 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.50 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.17 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2,06 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.84 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.51 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.18 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.13 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.31 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.39 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.83 I-4142310076 Linens, Mats, Towels... R 1/24/2023 152174 252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 6.76 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 50.18 252 4350-1600 OPERATING SUPPLIES Linens, Mats, Towels 17.80 I-4142733498 CH/PD Floor Mats R 1/24/2023 152174 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 27.14 I-4142733562 Mats & Towels R 1/24/2023 152174 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.36 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.50 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.17 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06 6 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 7 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK VENDOR I.D. NAME STATUS DATE C4510 Cintas CONT 1-4142733562 Mats & Towels R 1/24/2023 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1-4142733646 Uniforms & Clothing R 1/24/2023 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing C9835 Custom Refrigeration, Inc, I-0000057415 Ice Machine Repair R 1/24/2023 252 4730-5130 REPAIRS, EQUIPMENT Ice Machine Repair C9840 Cutter Sales I-161889 PW IMP 408 / 415 Hoses R 1/24/2023 100 4472-1230 SUPPLIES, EQUIPMENT PW IMP 408 / 415 Ho D2010 Davis Equipment Corporation I-EI16619B IMP Tube R 1/24/2023 100 4360-1220 SUPPLIES, VEHICLES IMP Tube D2610 MN Dept of Employment & Econom I-15964928 Q4 2022 Unemploy Benefits A.M. R 1/24/2023 252 4732-0600 UNEMPLOYMENT Emp. Acct# 07976137 CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 3.84 3.51 0.95 3.18 4.13 2.06 11.31 2.39 0.83 93.22 0.21 0.64 0.21 1.52 2.62 2.40 0.64 3.94 3.38 2.28 5.45 0.21 1.64 2.72 374.50 187.59 11.00 56.52 152174 152174 1,513.92 152187 374.50 152188 187.59 152189 11.00 152190 56.52 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 8 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT D8015 Driver & Vehicle Services Div. I-202301199009 Forfeited Vehicle Titles (2) R 1/24/2023 152191 225 4200-1600 OPERATING SUPPLIES Hyundai 2007, Jeep 2 50.00 50.00 E4050 Ehlers & Associates, Inc I-92873 2310 Woodale Review R 1/24/2023 152192 230 2320 DEPOSIT PAYABLE 2310 Woodale Review 150.00 150.00 F2056 First Call I-3298-111265 16 oz Motor Trt R 1/24/2023 152193 100 4465-1230 SUPPLIES, EQUIPMENT 16 oz Motor Trt 57.45 57.45 F8100 Friendly Chevrolet, Inc. I-1013875P PD# 112 Panel R 1/24/2023 152194 100 4465-1220 SUPPLIES, VEHICLES PD# 112 Panel 35.80 I-1013887P PD#112 SPORD Switch R 1/24/2023 152194 100 4465-1220 SUPPLIES, VEHICLES PD#112 SPORE) Switch 183.77 219.57 G2015 Ben Geisbauer I-202301158995 Boot Alow per 2020-2022 Contr R 1/24/2023 152195 100 4360-2400 UNIFORM & CLOTHING Boot Alow per 2020-2 98.02 98.02 G5600 Gopher State One -Call, Inc. I-2120616 Locates R 1/24/2023 152196 700 4823-3030 OTHER PROFESSIONAL SERVICES Locates 12.15 730 4823-3030 OTHER PROFESSIONAL SERVICES Locates 12.15 24.30 G8020 Grainger I-9494618201 Cogged V-Belt R 1/24/2023 152197 252 4350-5130 REPAIRS, EQUIPMENT Cogged V-Belt 90,00 I-9499610229 MVCC: Ice Machine Cleaner R 1/24/2023 152197 252 4730-1230 SUPPLIES, EQUIPMENT MVCC: Ice Machine Cl 25.71 115.71 H2827 Hauglies Inc. I-13831 Carpet and Adhesive Disposal R 1/24/2023 152198 480 4160-7030 EQUIPMENT Carpet and Adhesive 5,817.42 5,817.42 H4035 Hillyard/Minneapolis I-604988966 PW: Paper and Cleaning Sup R 1/24/2023 152199 252 4350-1600 OPERATING SUPPLIES PW: Paper and Cleani 930.19 930.19 I2005 IDC Automatic, LLC I-0060767-IN PW Garage Door Repair R 1/24/2023 152200 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PW Garage Door Repai 562.00 562.00 1/19/2023 10:OB AM A/P HISTORY CHECK REPORT PAGE: 9 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT I6560 Innovative Office Solutions, L C-SCN-118511 Copy Paper Credit R 1/24/2023 152201 100 4160-1120 COPY SUPPLIES Copy Paper Credit 53.40CR I-IN4045240 Address Labels, Post -Its... R 1/24/2023 152201 100 4160-1600 OPERATING SUPPLIES Address Labels, Post 42.22 I-IN4054783 CH: Tape, Folders, Envelopes.. R 1/24/2023 152201 100 4160-1600 OPERATING SUPPLIES CH: Tape, Folders, E 102.81 I-IN4054902 CH: Copy Paper, Index R 1/24/2023 152201 100 4160-1120 COPY SUPPLIES CH: Copy Paper, Inde 222.75 100 4160-1600 OPERATING SUPPLIES CH: Copy Paper, Inde 12.20 I-IN4054953 Headphone/Earphone WRLS R 1/24/2023 152201 700 4823-1600 OPERATING SUPPLIES Headphone/Earphone W 41,79 I-IN4060102 Ink Carts, Wastebaskets... R 1/24/2023 152201 100 4160-1600 OPERATING SUPPLIES Ink Carts, Wastebask 117.74 I-IN4062891 Toner Carts R 1/24/2023 152201 100 4160-1600 OPERATING SUPPLIES Toner Carts 257.98 744.09 I6680 Instrumental Research, Inc. I-4617 Dec Water Testing R 1/24/2023 152203 700 4825-3030 OTHER PROFESSIONAL SERVICES Dec Water Testing 150.00 150.00 K1009 K-Tech I-202212-K0126 Beet Heet R 1/24/2023 152204 100 4472-1600 OPERATING SUPPLIES Beet Heet 852.61 852.61 K2058 Kath Fuel Oil Service Co. I-762916 DEF, Drum Core, Syn Prem... R 1/24/2023 152205 100 4465-1700 MOTOR FUELS & LUBRICANTS - UNLDEF, Drum Core, Syn 132.10 730 4823-1700 MOTOR FUELS & LUBRICANTS DEF, Drum Core, Syn 132.10 100 4470-1700 MOTOR FUELS & LUBRICANTS DEF, Drum Core, Syn 132.10 745 4417-1700 MOTOR FUELS & LUBRICANTS DEF, Drum Core, Syn 132.10 700 4823-1700 MOTOR FUELS & LUBRICANTS DEF, Drum Core, Syn 132.10 660.50 K9047 Kusina LLC I-202301189005 New Business Commercial Loan R 1/24/2023 152206 230 4650-9300 BUSINESS LOANS/SUBSIDIES New Business Commerc 5,000.00 5,000.00 L1517 LeadsOnline LLC 1-403021 2023 Investigation System R 1/24/2023 152207 100 4200-3030 OTHER PROFESSIONAL SERVICES 2023 Investigation S 2,819.00 2,819.00 L5015 League of Minnesota Cities Ins I-7756 Kelly Deductible R 1/24/2023 152208 100 4200-4800 INSURANCE & BONDS Kelly Deductible 23,977.82 23,977.82 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 PAGE: 10 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT L5017 Leadership Growth Groups, LLC I-22504b 2022 Leadership Books: DP R 1/24/2023 152209 100 4410-3630 TRAINING & CONFERENCES 2022 Leadership Book 142.43 I-23504 2023 Leadership Series: DP R 1/24/2023 152209 100 4410-3630 TRAINING & CONFERENCES 2023 Leadership Seri 600.00 L5020 League of Minnesota Cities I-374569 2023 City Day o/t Hill: GM, NZ R 1/24/2023 152210 100 4100-3630 TRAINING & CONFERENCES 2023 City Day o/t Hi 125.00 100 4160-3630 TRAINING & CONFERENCES 2023 City Day o/t Hi 125.00 I-374920 2023 Safety & Loss RE, LO R 1/24/2023 152210 100 4130-3630 TRAINING & CONFERENCES 2023 Safety & Loss R 40.00 ' 1-375264 2023 City Day on the Hill:SG R 1/24/2023 152210 100 4100-3630 TRAINING & CONFERENCES 2023 City Day on the 125.00 L5081 Libby Law Office, P.A. I-202301179001 Expand Athletic Facilities R 1/24/2023 152211 480 4160-3030 OTHER PROFESSIONAL SERVICES Expand Athletic Faci 4,500.00 M0300 MMNTB I-202301199008 Dec. Hotel Tax: Days Inn R 1/24/2023 152212 100 4653-3045 CONTRACTUAL N. METRO CONF BUREDec. Hotel Tax; Days 913.81 M0825 MR Sign Co., Inc. I-218708 Galv U Channel Post R 1/24/2023 152213 100 4475-1600 OPERATING SUPPLIES Galv U Channel Post 970.90 M2100 McClellan Sales, Inc. 1-015234 Ice Trekkers Diamond Grip R 1/24/2023 152214 252 4350-1230 SUPPLIES, EQUIPMENT Ice Trekkers Diamond 160.00 M3021 Medtronic, Inc. I-202301158994 Tax Incre Rev Note:Series 2008 R 1/24/2023 152215 450 4650-8010 DEBT, PRINCIPAL Tax Incre Rev Note:S 392,273.07 450 4650-8020 DEBT, INTEREST Tax Incre Rev Note:S 462,114.61 M3505 Menards - Blaine I-42528 Ground Spout Tilt & Drain 6- R 1/24/2023 152216 252 4350-5130 REPAIRS, EQUIPMENT Ground Spout Tilt & 47.32 I-44448 Blade Kit R 1/24/2023 152216 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Blade Kit 21.98 I-44543 Angle Valve, Faucet, Drain... R 1/24/2023 152216 252 4350-5130 REPAIRS, EQUIPMENT Angle Valve, Faucet, 107.38 I-44544 Hose Barb 5/16 x 1/4 MIP R 1/24/2023 152216 100 4472-1230 SUPPLIES, EQUIPMENT Hose Barb 5/16 x 1/4 2.39 1-44566 Lambert Pk: Socket Adapts, Run R 1/24/2023 152216 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Lambert Pk: Socket A 204.91 I-44939 LP Tank Gas R 1/24/2023 152216 742.43 415.00 4,500.00 913.81 970.90 160.00 854,387.68 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 PAGE: 11 CHECK CHECK CHECK CHECK VENDOR T.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M3505 Menards - Blaine CONT I-44939 LP Tank Gas R 1/24/2023 152216 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS LP Tank Gas 11.49 395.47 M4025 Metro Products, Inc. I-171386 PW# 458 Plow Bolts R 1/24/2023 152217 100 4465-1220 SUPPLIES, VEHICLES PW# 458 Plow Bolts 10.50 10.50 M4027 Metro-INET I-1031 2023 I.T. Support -January R 1/24/2023 152218 100 4160-5100 REPAIRS, COMPUTERS 2023 I.T. Support- 10,682.00 100 4200-5100 REPAIRS, COMPUTERS 2023 I.T. Support- 5,718.00 252 4350-3100 TELEPHONE 2023 I.T. Support- 350.00 252 4732-5130 REPAIRS, EQUIPMENT 2023 I.T. Support- 325.00 17,075.00 M4451 Metro Cities • I-1370 2023 Membership Dues R 1/24/2023 152219 100 4160-3610 MEMBERSHIPS 2023 Membership Dues 5,129.00 5,129.00 M4600 Metro Council Environmental Se I-0001150270 Feb. 2023 Waste Water Sery R 1/24/2023 152220 730 4823-3230 WASTE WATER DISPOSAL Feb. 2023 Waste Wate 95,561.11 95,561.11 M5170 Mid America Meter, Inc. I-023-4904 Hydrant Meters: Calibrate/Fix R 1/24/2023 152221 700 4823-1250 SUPPLIES, UTILITIES Hydrant Meters: Cali 1,990.25 1,990.25 M5300 Midway Ford Company I-596342 PD# 172 L. Front Axle Leak R 1/24/2023 152222 100 4465-5120 REPAIRS, VEHICLES PD# 172 L. Front Ax 551.50 I-753170 PD# 172 Cylinder R 1/24/2023 152222 100 4465-1220 SUPPLIES, VEHICLES PD# 172 Cylinder 57.74 I-753182 Stock: Filters, Blade Asy... R 1/24/2023 152222 100 4465-1220 SUPPLIES, VEHICLES Stock: Filters, Blad 569.29 1,178.53 M5730 MN Occupational Health I-416379 Drug Screen: BB, NH, BM, NO R 1/24/2023 152223 100 4160-3030 OTHER PROFESSIONAL SERVICES Drug Screen: BB, NH, 338.00 338.00 M7346 MN Dept Labor & Industry T-Dec. 2022 Dec. 2022 Surcharge Report R 1/24/2023 152224 100 3280 BUILDING SURCHARGE Building Surcharge 524.93 100 3281 FIXED FEE BUILDING SURCHARGE Fixed Fee Bldg Surch 100 3282 MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur 100 3283 HVAC SURCHARGE HVAC Surcharge 818.11 100 3284 PLUMBING SURCHARGE Plumbing Surcharge 36.16 100 3285 FIRE INSPECTION SURCHARGE Fire Inspect Surchar 100 3286 SEWER & WATER SURCHAGE Sewer/Water Surch 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 12 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M7346 MN Dept Labor & IndustCONT I -Dec. 2022 Dec. 2022 Surcharge Report R 1/24/2023 152224 100 3287 COMMERCIAL PLBG SURCHARGE Comm Plbg Surch 1,379.20 M7346 MN Dept Labor & Industry I -Sept. 2022 Sept. 2022 Surcharge Report R 1/24/2023 152225 100 3280 BUILDING SURCHARGE Building Surcharge 702.34 100 3281 FIXED FEE BUILDING SURCHARGE Fixed Fee Bldg Surch 100 3282 MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur 100 3283 HVAC SURCHARGE HVAC Surcharge 180.01 100 3284 PLUMBING SURCHARGE Plumbing Surcharge 711.77 100 3285 FIRE INSPECTION SURCHARGE Fire Inspect Surchar 100 3286 SEWER & WATER SURCHAGE Sewer/Water Surch 100 3287 COMMERCIAL PLBG SURCHARGE Comm Plbg Surch 1,594.12 M7635 MN Pollution Control Agency I-202301178996 N. Ostlund. Wastewater Cert R 1/24/2023 152226 730 4823-3630 TRAINING & CONFERENCES N. Ostlund. Wastewat 45.00 45.00 M7969 Minute Maker Secretarial I-M1617 12/27/22 CC Meeting R 1/24/2023 152227 100 4100-3030 OTHER PROFESSIONAL SERVICES 12/27/22 CC Meeting 159.00 159.00 M8500 City of Mounds View 1-202301178998 4th QTR 2022 UB R 1/24/2023 152228 252 4350-3200 WATER & SEWER 5394 Edgewood Drive 2,102.18 100 4360-3200 WATER & SEWER Silver View Park IRR 925.15 100 4360-3200 WATER & SEWER Groveland Park 45.83 100 4460-3200 WATER & SEWER Public Works Bldg 157.63 100 4360-3200 WATER & SEWER Greenfield Park 149.83 100 4360-3200 WATER & SEWER City Hall Irrigation 22.43 700 4823-3200 WATER & SEWER Well #2 Irrigation 22.43 700 4823-3200 WATER & SEWER Booster Station Irri 22.43 100 4360-3200 WATER & SEWER 5100 Long Lake Road 22.43 100 4360-3200 WATER & SEWER Hillview Park 56.23 100 4360-3200 WATER & SEWER Random Park 51.03 255 4350-3200 WATER & SEWER Lakeside Park 22.43 100 4360-3200 WATER & SEWER Silver View Park 22.43 700 4823-3200 WATER & SEWER 7545 Groveland Road 22.43 100 4460-3200 WATER & SEWER City Hall Building 79.63 100 4360-3200 WATER & SEWER Oakwood Park 22.43 3,746.95 M9595 Municipal Builders, Inc. I -EIGHTEEN l/1/22 TO 12/31/22 WTP #1 R 1/24/2023 152229 700 4823-7050 CONSTRUCTION 1/1/22 TO 12/31/22 W 12,619.20 12,619.20 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 13 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE; 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT N8025 Northeast Youth & Family Servi I-386 2023 Mental Health Sery Cntrct R 1/24/2023 152230 100 4700-3065 CONTRACTUAL YOUTH SERVICES 2023 Mental Health S 57,728.16 57,728.16 N8515 Nuss Truck & Equipment I-4735200P PW# 453 Level Sensor R 1/24/2023 152231 100 4465-1220 SUPPLIES, VEHICLES PW# 453 Level Senso 463.23 463.23 01030 O'Neill Electric Inc I-7633 Generator Repair R 1/24/2023 152232 700 4823-5130 REPAIRS, EQUIPMENT Generator Repair 363.67 1-7926 Trail Way Lights R 1/24/2023 152232 740 4416-5150 REPAIRS, UTILITY Trail Way Lights 375.00 738.67 05100 Office of MN IT Services I-W22120556 Dec. 2022 Voice Services R 1/24/2023 152233 100 4200-3055 INFORMATION SYSTEM FEES Dec. 2022 Voice Sery 15.75 15.75 05531 Optum Health I-10199081377 Dec. 2022 COBRA, Direct Bill R 1/24/2023 152234 100 4160-3030 OTHER PROFESSIONAL SERVICES Dec. 2022 COBRA, Dir 60.50 60.50 P7123 Press Publications I-761490 Ord 997 R 1/24/2023 152235 100 4160-3410 LEGAL NOTICES Ord 997 58.86 I-761492 Ord 994 R 1/24/2023 152235 100 4160-3410 LEGAL NOTICES Ord 994 94.83 I-761493 Ord 995 R 1/24/2023 152235 100 4160-3410 LEGAL NOTICES Ord 995 71.94 I-761495 Ord 996 R 1/24/2023 152235 100 4160-3410 LEGAL NOTICES Ord 996 78.48 304.11 Q1047 Quadient Finance USA, Inc. I-202301178999 Postage Toner/Ink R 1/24/2023 152236 100 4160-1600 OPERATING SUPPLIES Postage Toner/Ink 153.59 153.59 R3002 Ramsey County I-EMCOM-010541 Dec. Fleet Support - PD R 1/24/2023 152237 100 4200-5100 REPAIRS, COMPUTERS Dec. Fleet Support - 171.60 I-EMCOM-010556 Dec. Fleet Support - PW R 1/24/2023 152237 700 4823-3100 TELEPHONE Dec. Fleet Support - 7.28 745 4415-3100 TELEPHONE Dec. Fleet Support - 7.28 730 4823-3100 TELEPHONE Dec. Fleet Support - 7.28 I-EMCOM-010571 Dec. CAD Services - PD R 1/24/2023 152237 100 4200-3050 DISPATCHING - CONTRACTUAL Dec. CAD Services - 1,176.36 I-EMCOM-010587 Dec. 911 Dispatch - PD R 1/24/2023 152237 100 4200-3050 DISPATCHING - CONTRACTUAL Dec. 911 Dispatch - 7,096.44 8,466.24 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 14 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT R6000 Revize LLC I-15069 2023 Website Hosting R 1/24/2023 152238 100 4160-3030 OTHER PROFESSIONAL SERVICES 2023 Website Hosting 2,760.00 2,760.00 S1022 SafeAssure Consultants, Inc, I-3261 Safety Training Consult R 1/24/2023 152239 700 4823-3030 OTHER PROFESSIONAL SERVICES Safety Training Cons 3,286.62 730 4823-3030 OTHER PROFESSIONAL SERVICES Safety Training Cons 3,286.62 745 4415-3030 OTHER PROFESSIONAL SERVICES Safety Training Cons 3,286.61 9,859.85 54224 Sensible Office Solutions I-0056975-001 CH #10 Envelopes R 1/24/2023 152240 100 4160-1110 STATIONERY CH #10 Envelopes 279.65 279.65 57510 City of Spring Lake Park I-202301189003 2022 Lakeside Park Equip Chrg R 1/24/2023 152241 255 4350-4010 RENTAL, EQUIPMENT 2022 Lakeside Park E 5,276.00 I-202301189004 2022 Lakeside Lions Park Maint R 1/24/2023 152241 255 4350-1600 OPERATING SUPPLIES Maintenance - Seed 1,117.40 255 4350-5130 REPAIRS, EQUIPMENT Repairs 792.28 255 4350-1210 SUPPLIES, BUILDING & GROUNDS Aeration Notice 64.50 255 4350-0150 SALARIES/WAGES, PART-TIME REG Personnel 3,680.00 255 4350-0300 SOCIAL SECURITY Personnel 282.00 255 4350-4800 INSURANCE & BONDS Insurance 2,199.00 13,411.18 58021 State of Minnesota I-202301179000 DOT Inspection Decals R 1/24/2023 152242 100 4465-1600 OPERATING SUPPLIES DOT Inspection Decal 20.00 20.00 58802 Streicher's - Minneapolis I-I1606624 Reflector Assy R 1/24/2023 152243 700 4823-1220 SUPPLIES, VEHICLES Reflector Assy 74.97 74.97 T6022 Trane I-313107509 CH R 1/24/2023 152244 100 4460-3030 OTHER PROFESSIONAL SERVICES CH 1,287.00 1,287.00 T6100 Tri State Bobcat I-A14285 PW# IMP 408 7-Pin Harness R 1/24/2023 152245 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 408 7-Pin Ha 242.27 242.27 U5626 Upper Cut Tree Services I-5477 Removal of Diseased Trees R 1/24/2023 152246 100 4380-3520 TREE REMOVAL Removal of Diseased 52,480.00 52,480.00 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 15 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT V4105 Verizon Wireless I-9923733494 Nov -Dec 2022 Staff Phones R 1/24/2023 152247 100 4200-3100 TELEPHONE PD 2,045.18 100 4180-3100 TELEPHONE Comm Dev 246.72 100 4360-3100 TELEPHONE Parks & Forestry 212.56 100 4465-3100 TELEPHONE Vehicle 82.24 100 4410-3100 Telephone Admin 164.48 100 4460-3100 Telephone Building & Grounds 48.08 100 4470-3100 TELEPHONE Streets 130.30 700 4823-3100 TELEPHONE Water 427.99 730 4823-3100 TELEPHONE Sanitary Sewer 390.10 • 745 4415-3100 TELEPHONE Storm Water 267.74 252 4350-3100 TELEPHONE Community Center 294.80 • 100 4472-3100 Telephone Snow & Ice Control 100 4130-3100 TELEPHONE Community Center I-9923922854 Nov -Dec PD & Comm Dev Phones R 1/24/2023 152247 100 4200-3100 TELEPHONE Nov -Dec PD & Comm De 526.13 100 4180-3100 TELEPHONE Nov -Dec PD & Comm De 80.02 4,916.34 W0565 Walters Recycling & Refuse Inc I-0006700038 January 2023 Garbage & Recyc R 1/24/2023 152249 100 4460-3530 REFUSE COLLECTION CH/PD/PW 1,221.75 252 4350-3530 REFUSE COLLECTION MVCC 588.31 290 4420-3530 REFUSE COLLECTION Recycling 212.09 2,022.15 W1602 Water Conservation Service, In I-12824 Leak Locate: 2192 Hillview R 1/24/2023 152250 700 4823-3030 OTHER PROFESSIONAL SERVICES Leak Locate: 2192 Hi 478.75 I-12835 5133 Red Oak, 5209 Jeff, Q&P R 1/24/2023 152250 700 4823-3030 OTHER PROFESSIONAL SERVICES 5133 Red Oak, 5209 J 957.51 1,436.26 W5265 City of White Bear Lake I-13311 2023 Ramsey Cty GIS Fees R 1/24/2023 152251 100 4180-3030 OTHER PROFESSIONAL SERVICES 2023 Ramsey Cty GIS 1,334.17 1,334.17 Z4050 Ziegler, Inc. I-IN000831881 PW# 457 Seal Kt O-Ri, Cat Hydo R 1/24/2023 152252 100 4465-1230 SUPPLIES, EQUIPMENT PW# 457 Seal Kt O-Ri 1,393.33 1,393.33 1/19/2023 10:08 AM VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 VENDOR I.D. NAME ** T 0 T A L S REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: TOTAL ERRORS: 0 A/P HISTORY CHECK REPORT PAGE: 16 CHECK CHECK CHECK CHECK STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 79 1,275,046.75 0.00 1,275,046,75 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT 100 3280 BUILDING SURCHARGE 1,227.27 100 3283 HVAC SURCHARGE 998.12 100 3284 PLUMBING SURCHARGE 747..93 100 3685 INSURANCE REIMBURSEMENT 4,667:52 100 4100-1600 OPERATING SUPPLIES 135.00 100 4100-3030 OTHER PROFESSIONAL SERVICES 159.00 100 4100-3630 TRAINING & CONFERENCES 250.00 100 4130-3630 TRAINING & CONFERENCES 40.00 100 4160-1110 STATIONERY 279.65 100 4160-1120 COPY SUPPLIES 169.35 100 4160-1600 OPERATING SUPPLIES 767.96 100 4160-3030 OTHER PROFESSIONAL SERVICES 3,158.50 100 4160-3410 LEGAL NOTICES 304.11 100 4160-3610 MEMBERSHIPS 5,129.00 100 4160-3630 TRAINING & CONFERENCES 125..00 100 4160-5100 REPAIRS, COMPUTERS 10,682.,00 100 4180-3030 OTHER PROFESSIONAL SERVICES 1,334,17 100 4180-3100 TELEPHONE 326.74 100 4200-1600 OPERATING SUPPLIES 180.00 100 4200-2400 UNIFORM & CLOTHING 311.64 100 4200-3020 PROSECUTING ATTORNEY SERVICES 12,250.00 100 4200-3030 OTHER PROFESSIONAL SERVICES 2,819.00 100 4200-3050 DISPATCHING - CONTRACTUAL 8,272.80 100 4200-3055 INFORMATION SYSTEM FEES 15-75 100 4200-3100 TELEPHONE 2,571.31 100 4200-4800 INSURANCE & BONDS 23,977-82 100 4200-5100 REPAIRS, COMPUTERS 5,889.60 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 226.89 100 4360-1220 SUPPLIES, VEHICLES 11.00 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT ----------------------------------------------------------------------- 100 4360-2400 UNIFORM & CLOTHING 339.54 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 31.80 100 4360-3100 TELEPHONE 212.56 100 4360-3200 WATER & SEWER 1,317.79 100 4380-3520 TREE REMOVAL 52,480.00 100 4410-2400 UNIFORM & CLOTHING 10.37 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.50 100 4410-3100 Telephone 164,48 100 4410-3630 TRAINING & CONFERENCES 742.43 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 11.49 100 4460-2400 UNIFORMS & CLOTHING 3.44 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.85 100 4460-3030 OTHER PROFESSIONAL SERVICES 1,287.00 100 4460-3100 Telephone 48.08 100 4460-3200 WATER & SEWER 237;26 100 4460-3530 REFUSE COLLECTION 1,221.75 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 562.00 100 4465-1220 SUPPLIES, VEHICLES 1,320.33 100 4465-1230 SUPPLIES, EQUIPMENT 1,450.78 100 4465-1600 OPERATING SUPPLIES 20.00 100 4465-1700 MOTOR FUELS & LUBRICANTS - UNL 132.10 100 4465-2400 UNIFORMS & CLOTHING 24.70 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 10.30 100 4465-3100 TELEPHONE 82,.24 100 4465-5120 REPAIRS, VEHICLES 551.50 100 4470-1700 MOTOR FUELS & LUBRICANTS 132.10 100 4470-2400 UNIFORMS & CLOTHING 42.48 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 19.20 100 4470-3100 TELEPHONE' 130.30 100 4472-1230 SUPPLIES, EQUIPMENT 432.25 100 4472-1600 OPERATING SUPPLIES 852.61 100 4472-2400 UNIFORMS & CLOTHING 39.03 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 17.55 100 4475-1600 OPERATING SUPPLIES 970.90 100 4475-2400 UNIFORMS & CLOTHING 10.37 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 4.75 100 4653-3045 CONTRACTUAL N. METRO CONF BURE 913.81 100 4700-3065 CONTRACTUAL YOUTH SERVICES 57,728.16 *** FUND TOTAL *** 210,585.93 225 4200-1600 OPERATING SUPPLIES 50.00 *** FUND TOTAL *** 50.00 230 2320 DEPOSIT PAYABLE 150.00 230 4650-3030 OTHER PROFESSIONAL SERVICES 100.00 230 4650-9300 BUSINESS LOANS/SUBSIDIES 5,000.00 *** FUND TOTAL *** 5,250.00 PAGE: 17 1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 18 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT 252 4350-1210 SUPPLIES, BUILDING & GROUNDS 46.47 252 4350-1230 SUPPLIES, EQUIPMENT 169.29 252 4350-1600 OPERATING SUPPLIES 1,054.79 252 4350-2400 UNIFORM & CLOTHING 19.70 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 312.41 252 4350-3030 OTHER PROFESSIONAL SERVICES 60.00 252 4350-3100 TELEPHONE 644.80 252 4350-3200 WATER & SEWER 2,102.18 252 4350-3530 REFUSE COLLECTION 58B.31 252 4350-5130 REPAIRS, EQUIPMENT 244.70 252 4730-1230 SUPPLIES, EQUIPMENT 25.71 252 4730-3030 OTHER PROFESSIONAL SERVICES 149.27 252 4730-5130 REPAIRS, EQUIPMENT 374.50 252 4732-0600 UNEMPLOYMENT 56.52 252 4732-5130 REPAIRS, EQUIPMENT 325.00 *** FUND TOTAL *** 6,173.65 255 4350-0150 SALARIES/WAGES, PART-TIME REG 3,680.00 255 4350-0300 SOCIAL SECURITY 282.00 255 4350-1210 SUPPLIES, BUILDING & GROUNDS 64.50 255 4350-1600 OPERATING SUPPLIES 1,117.40 255 4350-3200 WATER & SEWER 22.43 255 4350-4010 RENTAL, EQUIPMENT 5,276.00 255 4350-4800 INSURANCE & BONDS 2,199.00 255 4350-5130 REPAIRS, EQUIPMENT 792.28 *** FUND TOTAL *** 13,433.61 290 4420-3530 REFUSE COLLECTION 212.09 *** FUND TOTAL *** 212.09 441 4650-8010 DEBT, PRINCIPAL 31,445.06 441 4650-8020 DEBT, INTEREST 7,056.07 *** FUND TOTAL *** 38,501.13 450 4650-8010 DEBT, PRINCIPAL 392,273.07 450 4650-8020 DEBT, INTEREST 462,114.61 *** FUND TOTAL *** 854,387.68 480 4160-3030 OTHER PROFESSIONAL SERVICES 4,500.00 480 4160-7030 EQUIPMENT 5,817.42 *** FUND TOTAL *** 10,317.42 700 1152 UTILITY DELQ. RECIEVABLE 272.90 700 4823-1220 SUPPLIES, VEHICLES 74.97 700 4823-1250 SUPPLIES, UTILITIES 1,990.25 700 4823-1600 OPERATING SUPPLIES 41.79 1/19/2023 10:08 AM VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 A/P HISTORY CHECK REPORT PAGE: 19 ** G/L ACCOUNT TOTALS ** G/L ---------------------------------------------------------------------- ACCOUNT NAME AMOUNT 700 4823-1700 MOTOR FUELS & LUBRICANTS 132.10 700 4823-2400 UNIFORM & CLOTHING 54.85 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 20.65 700 4823-3030 OTHER PROFESSIONAL SERVICES 4,735,03 700 4823-3100 TELEPHONE 435.27 700 4823-3200 WATER & SEWER 67.29 700 4823-5130 REPAIRS, EQUIPMENT 363.67 700 4823-7050 CONSTRUCTION 23,973.20 700 4825-2400 UNIFORM & CLOTHING 37.07 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 10.30 700 4825-3030 OTHER PROFESSIONAL SERVICES 150.00 *** FUND TOTAL *** 32,359.34 730 4823-1600 OPERATING SUPPLIES 37.49 730 4823-1700 MOTOR FUELS & LUBRICANTS 132.10 730 4823-2400 UNIFORM & CLOTHING 91.88 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 63.72 730 4823-3030 OTHER PROFESSIONAL SERVICES 3,298.77 730 4823-3100 TELEPHONE 397.38 730 4823-3230 WASTE WATER DISPOSAL 95,561.11 730 4823-3630 TRAINING & CONFERENCES 45.00 *** FUND TOTAL *** 99,627.45 740 4416-5150 REPAIRS, UTILITY 375.00 *** FUND TOTAL *** 375.00 745 4415-2400 UNIFORM & CLOTHING 26.70 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 7.27 745 4415-3030 OTHER PROFESSIONAL SERVICES 3,286.61 745 4415-3100 TELEPHONE 275.02 745 4417-1700 MOTOR FUELS & LUBRICANTS 132.10 745 4417-2400 UNIFORM & CLOTHING 44.09 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.66 *** FUND TOTAL *** 3,773.45 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: APBNK TOTALS: 79 1,275,046.75 0.00 1,275,046.75 BANK: APBNK TOTALS: 79 1,275,046.75 0.00 1,275,046.75 REPORT TOTALS: 79 1,275,046.75 0.00 1,275,046.75 • •� 0s 1 of Mounds View Staff R, Item No: 5.C. Meeting Date: January 23, 2023 Type of Business: Consent Agenda Administrator Review To: Honorable Mayor and City Council From: Rayla Sue Ewald, Human Resource Director Item Title/Subject: Resolution 9686 Authorizing Vacation Carryover Extension for Certain Police Department and Public Works Personnel Introduction: Mounds View has adopted policy that includes a vacation earnings formula based on years of service, vacation usage, and language addressing carry over. Discussion: Due to extenuating circumstances, the following employees have exceeded their carryover threshold and staff, along with the HR Committee, recommend approval of the carryover and that the carryover time be used by December 31, 2023: Department Employee Hours Police Riley Solz 4.14 Police Nick Erickson 23.90 Police Ben Zender 3.48 Police Michael Hanson 20.0 Police Nate Garland 2.36 Police Sydney Dison 1.26 Public Works Tracy Juell 4.20 Public Works Don Peterson 8.35 Public Works James Holman 2.90 Public Works Pete Szurek 16.44 Strategic Plan Strategy/Goal: Implement HR policies to recruit and retain staff and provide growth opportunities by making salaries competitive and creating an enjoyable working environment. Financial Impact: None. Recommendation: Staff recommends approval of Resolution 9686 Authorizing Vacation Carryover Extension for Certain Police Department and Public Works Personnel. Rayla Sue Ewald Human Resource Director Attachment(s): 1) Resolution NO. 9686 Authorizing Vacation Carryover Extension for Certain Police Department and Public Works Personnel The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9686 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING VACATION CARRYOVER EXTENSION FOR CERTAIN POLICE DEPARTMENT AND PUBLIC WORKS PERSONNEL WHEREAS, the City of Mounds View has clear policy which includes a vacation earnings formula based on years of service, vacation usage, and limits on carryover; and WHEREAS, the following employees have excess vacation to carry over into the year 2023: Department Employee Hours Police Riley Solz 4.14 Police Nick Erickson 23.90 Police Ben Zender 3.48 Police Michael Hanson 20.0 Police Nate Garland 2.36 Police Sydney Dison 1.26 Public Works Tracy Juell 4.20 Public Works Don Peterson 8.35 Public Works James Holman 2.90 Public Works Pete Szurek 16.44 and WHEREAS, each of the above employees are valued members of our team and extenuating circumstances caused the situation to occur. NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council authorize a vacation carryover extension for the following Police Department and Public Works Personnel, with the time to be used by December 31, 2023: Department Employee Hours Police Riley Solz 4.14 Police Nick Erickson 23.90 Police Ben Zender 3.48 Police Michael Hanson 20.0 Police Nate Garland 2.36 Police Sydney Dison 1.26 Public Works Tracy Juell 4.20 Public Works Don Peterson 8.35 Public Works James Holman 2.90 Public Works Pete Szurek 16.44 Adopted this 23,d day of January, 2023. Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) MOUNDS VIEW City of Mounds View Staff Report Item No: 5.D. Meeting Date: January 23, 2023 Type of Business: Council Consent Administrator Review: To: Honorable Mayor and City Council From: Mark Beer, Finance Director Item Title/Subject: Resolution 9691 Accepting Miscellaneous Donations for 2022 Introduction: Pursuant to MN Statute § 465.03, the City is required to accept donations by resolution. The attached resolution provides for this acceptance for several miscellaneous donations that were received in 2022. Discussion: Total miscellaneous donations received by the City in 2022 were $10,465, $7,595 was from Twin Cities Gateway Convention Bureau, $690 was for scholarship support for Community Center programs, $1,000 was designated Police Department outreach events, (shop with a cop) and $1,180 was designated for supporting K9 activities by the various donors. Recommendation: Attached for your consideration is Resolution 9691, a resolution which accepts the miscellaneous donations received in 2022. Respectfully submitted, Ma r�z geer Mark Beer Finance Director RESOLUTION 9691 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ACCEPTING MISCELLANOUS DONATIONS FOR 2022 WHEREAS, MN Statute 465.03 requires cities to accept donations by resolution; and WHEREAS, the City received a cash donation or $7,595 for the promotion of the City from the Twin Cities Gateway Convention Bureau; and WHEREAS, the City received cash donations of $690 for Scholarship support for Community Center programs; and WHEREAS, the City received cash donations during 2022 in support of Police Department outreach of $1,000; and WHEREAS, the City received several K9 donations during 2022 totaling $1,180. NOW, THEREFORE BE IT RESOLVED, that the Mounds View City Council gratefully acknowledges and accepts the miscellaneous donations of $10,465 from several donors for 2022. Adopted this 23rd day of January, 2023 Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) MOUNdI& I Item No: 8A Meeting Date:01/23/2023 Type of Business: Council Business Administrator Review: City of Mounds View staff Re art To: Honorable Mayor and City Council From: Ben Zender, Deputy Chief of Police Item Title/Subject: Resolution 9690 Authorizing the Resolution Adopting the Fencing Consortium Joint Powers Agreement Introduction: Based on the experience with civil unrest in Minneapolis and Brooklyn Center, the critical role that anti -scale fencing can serve for de-escalation and establishing a space for lawful protests became apparent. That said, it was also found that obtaining anti - scale fencing is a significant challenge due to a number of factors, as well as being very expensive. To respond to this identified need, a Fence Working Group was established. In the spring of 2021, a significant number of public agency professionals (with police, fire, public works, and emergency management backgrounds) joined together to explore the identified challenges and develop a collective path forward. Discussion: The Fence Working Group's efforts have led to the formation of a Fencing Consortium. The Fencing Consortium is made up of local government agencies (members) that will; jointly contract with a fencing vendor for the availability, storage, maintenance, and transportation of anti -scale fencing (including vehicle gates and pedestrian doors). The Consortium will have, at a minimum, enough fencing for the largest police department building in the Consortium. However, the Consortium has the flexibility to increase the amount of fencing, gates, and doors as additional local governments join the Consortium. The intent of the Fencing Consortium is to provide anti -scale fencing within hours, not days, around potentially impacted government building(s) in response to a critical incident. The goal of the anti -scale fencing is to de-escalate the potential tensions and try to reduce/eliminate the non -tangibles associated with civil unrest such as: 1) Provide physical separation between law enforcement and protestors a. Promotes improved mental health environment for all (reduce PTSD) b. Pre -plan and standardize perimeter layout 2) Reduce the need for crowd control measures to be used a. Improved safety for all b. Minimize potential impact on adjacent properties c. Crowd control measures are seen as escalating d. Another tool for law enforcement facilitating peaceful protests 3) Create a space for protesting a. Not seen as officers vs. protestors, but protestors just protesting (including optics) b. Supports efforts to coordinate/communicate with specific protest groups and organizers ahead of time c. Improved distinction between legal protestors and "violent and destructive actors" (1) d. Officers in riot gear and with crowd control measures are more likely to be able to remain out of sight of legal protestors 4) Reduce resource demands committed to one location a. Local law enforcement agencies are too small to handle large-scale civil disturbance b. Potentially need fewer officers for security at the site c. Free up more resources to continue to respond to calls for service in impacted community d. Takes into consideration that protests may be protracted event The purpose and structure of the Fence Consortium is to provide experienced leadership for fence deployment operations across multiple jurisdictions in a unified command structure and coordinate during the deployment of anti -scale fencing. This includes considering and planning for operational logistics and tactical planning associated with fence deployment. The Fence Consortium itself is a multi -agency, pre - planned, coordinated resource management system to continue efforts to minimize multiple local and state agencies from being over -extended. Fence deployment team One of the biggest costs and factors for the deployment of any fence is the labor, equipment, and scheduling of staffing to setup the fence. Because of this the Working Group determined that the best way to meet these challenges is to use the existing Statewide Public Works Mutual Aid Pact to provide the labor and equipment needed to deploy the fence. Just like police and fire use existing mutual aid agreements during civil unrest, public works would do the same. One key reason for this is that the JPA can leverage these other existing mutual aid agreements when it comes to labor considerations. Each Consortium member would need to provide between 1 and 3 people who would be assigned to the Fence Deployment Team. This team would train 3 times a year (2 times in person) so that when the call to deploy the fence was made, everyone would be familiar with what needed to be done and it could be done as efficiently as possible. Each Consortium member would cover the costs, including if there was a deployment (likely overtime), of their staff on the Fence Deployment Team. Considerations will be made for really small public works departments (just a few members) or agencies with no public works staff. State funding request The Fence Consortium has requested $5 million dollars from the State of Minnesota for the purchase of anti -scale fencing and associated vehicle gates and pedestrian doors. If obtained, the State funding for the purchase of anti -scale fencing for the Fencing Consortium will significantly reduce the on -going cost each Consortium member will pay for the storage, maintenance, and transportation of the anti -scale fence. This reduction in cost will improve equity in accessibility to this de-escalation and safety tool for communities across not only the Seven County Metro area, but also the state as a whole. Prerequisites Any agency participating in the Fence Consortium must be a member of the Statewide Public Works Mutual Aid Pact. Police and fire agency resources must be members of relevant mutual aid agreements. Mounds View is a member of the Statewide Public Works Mutual Aid Pact. Project cost Each member agency's cost is pro -rated based on the footage of fencing needed for their location. The total annual cost is $9,600 (480-4200-3030). The deployment costs vary depending upon the duration of the deployment. The deployment costs will only be applicable in the event there is a deployment. Attachment Fencing Consortium Joint Powers Agreement Membership Fixed and Deployment Cost Sheet Mounds View Fence Deployment Diagram Recommendation: Staff recommends authorizing the resolution adopting the fencing consortium joint powers agreement to include the annual costs and deployment cost if applicable. Respectfully Sg4mitted, Bert -lender --' Deputy Chief of Pofice RESOLUTION NO. 9690 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AUTHORIZING THE RESOUTION ADOPTING THE FENCING CONSORTIUM JOINT POWERS AGREEMENT WHEREAS, the governmental units in the state have experienced an increase in incidences of civil unrest with violent and destructive actors who pose a threat to the public, public personnel, buildings, and critical infrastructure; and WHEREAS, the First Amendment of the United States Constitution protects the freedom of speech, the press, and the right of the people peaceably to assemble, and to petition the government for a redress of grievances; and WHEREAS, recent experience has shown that the use of anti -scale fencing has greatly de-escalated tension between law enforcement and protesters; and WHEREAS, by de-escalating the tension, the anti -scale fencing helps to reduce the trauma on the community, improve the safety for all, minimize the impact on neighboring properties, and reduce the community resources that have to be committed to such events; and WHEREAS, governmental units have recognized the need to have ready access to anti -scalable fencing as a tool for de-escalation and community safety while protecting against violent and destructive actors; and WHEREAS, the best means for a governmental unit to access such fencing in a timely and cost-effective manner is to work cooperatively with other governmental units; and WHEREAS, the Fencing Consortium Joint Powers Agreement ("Fencing JPA" ), which is incorporated herein by reference, establishes a joint board to obtain and make available to members anti -scalable fencing in response to critical incidences, sets out the powers of the joint board, requires members to pay their share of the fencing costs and operational costs of the Fencing Consortium, requires members to provide staffing to assemble and disassemble the fencing as part of the Public Works Mutual Aid Pact, and otherwise provides for the operation of the Fencing Consortium as a joint powers entity; and WHEREAS, the governmental unit is a member of the Public Works Mutual Aid Pact and is otherwise eligible to adopt the Fencing JPA; and WHEREAS, The total annual cost is $9,600 (480-4200-3030). The deployment costs vary depending upon the duration of the deployment. The deployment costs will only be applicable in the event there is a deployment; and WHEREAS, it is in the best interests of the community to become a member and participate in the Fencing Consortium. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota authorize the resolution adopting the fencing consortium joint powers agreement. Adopted this 23th day of January, 2023. 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RECITALS A. The civil unrest and resulting negative impacts on mental health, damage to buildings, and a reduction in overall safety experienced in the Seven County Metropolitan Area in recent years has given rise to a need for communities to have ready access to anti - scalable fencing. The anti -scale fencing can be set up to protect public buildings, critical infrastructure, and other key locations to de-escalate tensions between law enforcement and protestors as well as reduce the need to rely on crowd control measures to protect such locations from violent and destructive actors. B. Appropriate fencing to serve this purpose is produced by few vendors, currently all of which are located outside of the state. C. This type of fencing is expensive and the delays associated with attempting to identify and secure the delivery of fencing during the response to a critical incident may result in unnecessary risks to personnel and public property. D. By pooling resources and working cooperatively, communities can access high quality fencing, trained personnel, and related resources to assemble it in as efficient manner as possible to support de-escalation measures with protestors and protect facilities from violent and destructive actors. AGREEMENT In consideration of the mutual agreements and understandings, and intending to be legally bound, the Members hereby agree as follows: ARTICLE I DEFINITIONS AND PURPOSE 1.1. Definition of Terms. For the purposes of this Agreement, the following terms shall have the meaning given them in this section. (a) Additional Member. "Additional Member" means a Governmental Unit that submits a Membership Resolution after the Effective Date and that the Board votes to accept as a Member of the Fencing Consortium. (b) Agreement. "Agreement' means this Fencing Consortium Joint Powers Agreement. CR225-476-758705.v8 (c) Board. "Board" means the Fencing Consortium Joint Board established by this Agreement. (d) Call Out. "Call Out" means a request by a Requesting Member to the Board requesting the deployment of the Fencing. (e) Critical Incident. "Critical Incident" means an event or occurrence that occurs within a Governmental Unit that is reasonably anticipated to result in, or that does result in, civil unrest focused against one or more public buildings, infrastructure, or other critical site with the Governmental Unit. (f) Deployment Site. "Deployment Site" means the specific location at which the Fence is to be assembled. (g) Deployment Team. "Deployment Team" means the public works personnel or others assigned by each Member who are responsible for responding to requests by Members to assemble and disassemble the Fencing at a Member's Deployment Site in accordance with its Fencing Preplan. (h) Deployment Team Manager. "Deployment Team Manager" is the member of the Deployment Team designated as supervisor and who has operational control over the deployment and demobilization of the Fencing. (i) Effective Date. "Effective Date" means the date this Agreement goes into effect and the date by which Original Members must adopt the Membership Resolution. The Effective Date is September 2, 2022. (j) Extended Membership Area. "Extended Membership Area" means the area established by the Board outside of the Seven County Metropolitan Area in which Governmental Units are eligible to request membership in the Fencing Consortium. (k) Fencing. "Fencing" means the non -scalable, portable, free-standing fence secured by the Board and made available to Members under this Agreement. (1) Fencing Preplan. "Fencing Preplan" means a plan developed by a Governmental Unit showing the general location and length of the Fencing needed and the type and location of gates within the Fencing. (m) Governmental Unit. "Governmental Unit" means a local government or other political subdivision of the State that is authorized under Minnesota Statutes, section 471.59 to enter into a joint powers agreement. The term also includes state agencies and joint powers entities that own a public building. (n) Lease. "Lease" means the lease agreement between the Board and the Vendor to secure the Fencing for the Fencing Consortium and that sets out the terms for the CR225-476-758705.v8 storge, delivery, and maintenance of the Fencing. The Lease may also establish the use charge the Requesting Member is required to pay the Vendor for the actual use of the Fencing. (o) Member. "Member" means an Original Member or an Additional Member. The term is used generally in this Agreement to refer to an individual current member Governmental Unit or, in its plural form, to all current member Governmental Units. A Governmental Unit must remain in good standing under this Agreement to remain a Member of the Fencing Consortium. (p) Member Assessment. "Member Assessment" means the amount determined annually by the Board to pay the costs of the Fencing Consortium and which is invoiced to each Member. (q) Membership Resolution. "Membership Resolution" means the resolution form a Governmental Unit adopts to join the Fencing Consortium. Any resolution that is not substantively the same in all respects as the form resolution developed for membership shall not constitute a Membership Resolution. (r) Notification System. "Notification System" means the communications or alert system, or systems, selected by the Board to issue a Call Out for the deployment of the Deployment Team and Fencing to a Requesting Member's Governmental Unit. (s) Original Member. "Original Member" means a Governmental Unit that completed all requirements to enter into this Agreement prior to the Effective Date. (t) Public Works Mutual Aid Pact. "Public Works Mutual Aid Pact" means the Public Works Joint Powers Mutual Aid Agreement, which was originally effective as of July 1, 2018 and is incorporated herein by reference. (u) Requesting Member. "Requesting Member" means a Member who makes a request to the Board for the deployment of the Fencing in its Governmental Unit. (v) Seven County Metropolitan Area. "Seven County Metropolitan Area" means the counties of Anoka, Carver, Dakota, Hennepin, Ramsey, Scott, and Washington. (w) Staging rea. "Staging Area" means the location identified for the Deployment Team to gather at in response to a Call Out before convoying to the Deployment Site. (x) Surcharge. "Surcharge" means the amount an Additional Member is required to pay to join the Fencing Consortium as determined by the Board. The Surcharge is in addition to the amount the Additional Member is required to pay based on the length of its Fencing needs as shown in its Fencing Preplan. The Surcharge CR225-476-758705.v8 includes the amount the Member is to pay for the Member Assessment for the year in which the Governmental Unit becomes a Member and any buy -in costs as determined by the Board. (y) Vendor. "Vendor" means the fencing company selected to provide the Fencing to the Fencing Consortium. 1.2. Purpose. It is the general purpose of this Agreement to: (a) To establish the Fencing Consortium, the responsibilities of the Members toward the Fencing Consortium, and to establish the "Fencing Consortium Joint Board" to govern the Fencing Consortium and its operations; (b) To authorize the Board to obtain and provide for the storage and deployment of Fencing in response to a Critical Incident and for other purposes as provided in this Agreement and as determined by the Board; (c) To authorize the Board to negotiate and enter into an agreement with a Vendor to obtain the Fencing and provide for its storage, delivery to, and return from a Requesting Member's Governmental Unit; (d) To authorize the Board to establish policies and procedures for the deployment of the Fencing, the training and deployment of the Deployment Team, and on other matters as needed to achieve the purposes of this Agreement; (e) To authorize the Board to determine the Governmental Units eligible for membership in the Fencing Consortium, including expanding the eligible territory as it determines is appropriate; and (f) To authorize the Board, upon deliberation and continued communication with the Members, to revise the initial structure of the Fencing Consortium over time as it may determine is in the best interests of the Members to do things such as moving from a leasing arrangement to purchasing the Fencing and to provide for its storage, maintenance, and transportation. ARTICLE II FENCING CONSORTIUM ESTABLISHED 2.1. Established. There is hereby established, by the execution of this Agreement, the "Fencing Consortium" as a joint powers entity formed pursuant to Minnesota Statutes, section 471.59, which is to be managed and operated by the Board pursuant to the terms of this Agreement. 2.2. Scope. This Agreement applies to those Governmental Units that are Members of the Fencing Consortium and provides for the operation of the Fencing Consortium by a Board of Directors elected as provided herein. CR225-476-758705.v8 ARTICLE III MEMBERSHIP 3.1. Original Members. A Governmental Unit that adopts and submits the Membership Resolution to join the Fencing Consortium before the Effective Date shall be considered an Original Member under this Agreement. A Governmental Unit is eligible to be an Original Member of the Fencing Consortium if it satisfies all of the following: (a) Is a member of the Public Works Mutual Aid Pact; (b) Is within the Seven County Metropolitan Area; (c) Has submitted a Fencing Preplan prior to the Effective Date; and (d) Has properly adopted and submitted a Membership Resolution prior to the Effective Date. The Governmental Unit shall submit its Membership Resolution to the Chief of Police in the City of Crystal. The Membership Resolutions shall be transferred to the Board once it is formed. Membership Resolutions adopted after the Effective Date shall be sent to the Board. 3.2. Additional Members. After the Effective Date, a Governmental Unit may request to become an Additional Member of the Fencing Consortium if it satisfies the following: (a) Is a member of the Public Works Mutual Aid Pact; (b) Is located within the Seven County Metropolitan Area or within the Extended Membership Area as determined by the Board; (c) Submits a Fencing Preplan; (d) Submits the fully adopted Membership Resolution; and (e) The Board votes to accept the Governmental Unit as an Additional Member. Additional Members are required to pay a Surcharge to the Fencing Consortium in the amount determined by the Board, and to comply with such additional requirements as may reasonably be imposed by the Board. 3.3. Exception. The membership requirement to be a member of the Public Works Mutual Aid Pact is to establish a mechanism through which local public works staff can be utilized to assist in the mobilization and demobilization of the Fencing within the Governmental Unit. However, there are entities that do not have their own public works staff, desire to become a Member of the Fencing Consortium, and for which local support CR225-476-758705.v8 can be provided through another Governmental Unit. Therefore, a Governmental Unit that does not have a public works department or public works employees is not required to be a member of the Public Works Mutual Aid Pact to be eligible to become a Member of the Fencing Consortium, provided the following are complied with to the extent applicable: (a) If the Governmental Unit is a joint undertaking among other Governmental Units, the community in which any of the Governmental Unit's buildings are located and to which its Fencing Preplan applies must be a member of the Public Works Mutual Aid Pact; or (b) If the Government Unit relies on the county sheriff's department as the primary source of law enforcement services, that county must be a member of the Public Works Mutual Aid Pact. 3.4. Requirement of Good Standing. Continued membership in the Fencing Consortium shall be contingent upon: paying the annual Member Assessment and any additional charges as determined by the Board as provided herein; making public works staff available to participate as members of the Deployment Team; and on -going compliance with the other requirements, terms, and conditions of this Agreement and the policies and procedures adopted by the Board. 3.5. Withdrawing from Membership. A Member may withdraw from the Fencing Consortium as provided in Article XI of this Agreement. ARTICLE IV FENCING CONSORTIUM JOINT BOARD 4.1. Established. There is hereby established the "Fencing Consortium Joint Board." The Board shall consist of five Directors elected by the Members in accordance with this Article. Directors shall serve without compensation from the Fencing Consortium. The Director positions shall be assigned as follows: (a) Two Directors representing law enforcement; (b) One Director representing fire; (c) One Director representing public works; and (d) One Director representing emergency managers. 4.2. Initial Directors. The Board shall initially be comprised of the following Directors ("Initial Board"): CR225-476-758705.v8 (a) Ryan Murphy, Commander, Special Operations Unit, Saint Paul Police Department and Ryan Seibert, Chief of Police, City of Chaska, representing law enforcement; (b) Ward Parker, Assistant Chief Operations, City of Eden Prairie, representing fire; (c) Daniel Ruiz, Director of Operations & Maintenance, City of Brooklyn Park, representing public works; and (d) Doug Berglund, Director, Emergency Management, Washington County Sheriff's Office, representing emergency managers. The Initial Board shall be responsible for Organizing the Board and the Fence Consortium. The Initial Board shall conduct an election in 2022 for Members to elect three Directors to the Board. An election will then be held in 2023 for Members to elect the remaining two Directors to the Board. Those elected in 2022 shall assume their positions effective on January 1, 2023 and those elected in 2023 shall assume their positions on January 1, 2024. The Initial Board shall determine which positions are up for election in 2022 and 2023, except the two law enforcement Director positions shall be elected in separate years. 4.3. Director Eligibility. To be eligible to be elected to the Board a person must be currently employed by a Member and actively serving in the profession the person is proposed to represent on the Board. If a Director loses eligibility to continue serving on the Board, the position shall be deemed vacant and the vacancy filled as provided herein. 4.4. Term. Each Director serves a two-year term commencing on January 1. The terms shall be staggered to minimize the number of Directors up for election in the same year. The Initial Board shall determine the terms and the staggering of the positions as part of adopting the bylaws. A vacancy in the office of Director shall be filled by appointment of the Board until the next election, at which time the position shall be up for election for the remainder of the term. 4.5. Election of Directors. The annual election of Directors shall occur in accordance with this Agreement and the bylaws established by the Board. This process is not subject to federal, state, or local election laws or procedures. Instead, the intent is to provide a reasonable means for Members to nominate candidates and to select those whom they wish to serve on the Board. Each Member in good standing when the nomination process begins has an opportunity to nominate people from its Governmental Unit for any or all the open positions on the Board. All persons nominated to a position must be eligible to represent that position on the Board. The Board shall collect the nominations and prepare a ballot to be distributed among the Members for a vote. Each Member in good standing shall have one vote on each open position. A Member must determine for itself who is authorized to submit nominations and cast the vote on its behalf. The name of the Member submitting the ballot must be on the ballot. The Board shall tabulate the votes and provide the Members a list of the persons elected to the Board. The conducting of CR225-476-758705.v8 the nomination and election process shall occur early enough in a year to allow the newly elected Directors to take their positions on the Board as of January 1. 4.6. Director Duties. Directors are responsible for carrying out the duties of the Board under this Agreement in a diligent and timely manner. If a Director fails to attend three consecutive Board meetings without reasonable cause, the Board may declare the office vacant and fill the position by appointment. The position will then be up for election at the next election for the remainder of the term. 4.7. Board Officers. Each year at its annual meeting the Board shall elect from among its Directors a Chair and a Vice -Chair. The Board shall also appoint a Secretary/Treasurer, which is not required to be selected from among the Directors. If the Secretary/Treasurer is not a Director, the person shall not have a vote. The Chair shall act as the presiding officer at Board meetings and the Vice -Chair shall act as the presiding officer in the absence of the Chair. The Secretary/Treasurer shall take the minutes of Board meetings and shall serve as the finance manager for the Fencing Consortium. The Board shall adopt by-laws to establish its own procedures, provided such procedures are consistent with the purposes of this Agreement. 4.8. Board Meetings. The Board shall hold regular meetings on the schedule as established in its bylaws. The Board may also hold special meetings as needed upon the call of the Chair or upon the written request of two Directors given to the Secretary/Treasurer. Meetings of the Board are subject to the Minnesota Open Meeting Law (Minnesota Statutes, chapter 13D). The Secretary/Treasurer shall inform all Directors of special meetings, maintain a schedule of the Board's regular meetings, and shall post notice of any special meetings on the bulletin board designated by the Board for such notices or, if a bulletin board is not designated, upon the outside door of the building in which the Board meets. The Board may hold emergency meetings and such other meetings as allowed by law. The Board shall hold an annual meeting in January or in such other month as designated by the Board. The annual meeting may be held together with a regular meeting. 4.9. Voting. A majority of the Directors (three) shall constitute a quorum of the Board to meet and conduct the business of the Board. Each Director shall have an equal, non - weighted, vote. Unless specifically indicated otherwise herein, a majority vote of the Directors present at a meeting, if at least a quorum is present, shall be required for the Board to take action on any issue that comes before it. A Director must be present at a meeting to vote and shall not vote by proxy. A Director may be considered present and vote from a remote location to the extent allowed under Minnesota Statutes, chapter 13D. 4.10. Powers of the Board. (a) To take all actions necessary and convenient to discharge its duty to lease Fencing and to make it available to Members pursuant to the terms of this Agreement. CR225-476-758705.v8 (b) Establish policies and procedures for requesting, deploying, using, demobilizing, and returning the Fencing, and on such other operational matters as the Board may determines is appropriate. This power includes, but is not limited to, further refining the definition of Critical Incident as may be needed and otherwise identifying situations in which deployment of the Fencing is automatic and when it is discretionary with the Board. (c) Authorize one or more of its Directors to receive request from a Requesting Member and to issue a Call Out of the Fencing to a Critical Incident in accordance with established policies and procedures. (d) Obtain the Fencing initially by lease, or purchase with State appropriation, and then determine over time whether to purchase part or all of the Fencing provided under this Agreement. If the Fencing is purchased, to provide for its storage and deployment. (e) Select the notification system for the Call Out. (f) To adopt bylaws and rules or policies consistent with this Agreement as required to effectively exercise the powers, or accomplish the purposes, of the Fencing Consortium; (g) To interpret and apply the provisions of this Agreement in a manner that furthers its purpose and intent including, but not limited to, determining the eligibility of a Governmental Unit to become a Member; (h) To adopt an annual operating and capital budget, including a statement of sources of funding and allocation of costs to Members; (i) To establish a system to communicate budget and other information of interest to Members; 0) To enter into contracts in its own name; (k) Contract with an auditing firm to perform financial audits of the Fencing Consortium as the Board determines is appropriate; (1) To purchase any insurance and indemnity or surety bonds as necessary to carry out the purposes of this Agreement; (m) To seek, apply for, and accept appropriations (including legislative appropriations), grants, gifts, loans of money or other assistance as permitted by law from any person or entity, whether public or private; (n) To sue; CR225-476-758705.v8 (o) To annually charge and collect from Members a Member Assessment as needed to pay the on -going costs of the Fencing Consortium; (p) To determine and require the payment of a Surcharge by Additional Members joining the Fencing Consortium; and (q) To exercise all other powers necessary and incidental to carry out the purposes of this Agreement provided such powers are consistent with the purposes of the Agreement and are exercised in accordance with the applicable statutory powers of the Members. 4.11. Powers Not Delegated. The Members expressly reserve for themselves the following powers, which shall not be deemed delegated to, and may not be exercised by, the Board: (a) Hire employees; (b) Purchase real property; (c) Issue bonds; or (d) Undertake or otherwise perform any functions exceeding the general scope and purpose of this Agreement. 4.12. Specific Duties of the Board. The Board shall exercise the powers provided it under this Agreement to perform, in addition to the other duties provided for in this Agreement, the following specific duties: (a) Lease Fence. The Board shall enter into a Lease with the Vendor to obtain the Fencing and trailer(s) for transporting the Fencing. The Board shall ensure it secures and maintains a sufficient length of Fencing to cover the Member with the longest Fencing lengths as shown on the Fencing Preplans, rounded up to the nearest 500 feet. Initially, the Board shall base the amount of Fencing on the Fencing Preplans submitted by the Original Members. As Additional Members join the Fencing Consortium, the Board shall consider the Fencing needs and may secure additional Fencing as it determines is needed. (b) Fence Storage and Transport. The Lease shall require the Vendor to store the Fencing at a location agreeable to the Board, deliver the Fencing to the identified Staging Area upon the Board's request within the response timeframe identified in the Lease, and to address other transportation needs as specified in the Lease. (c) Select Notification System. The Board shall select a Notification Systems that will be used by Directors to Call Out the Deployment Team to a Requesting Member's Governmental Unit. 10 CR225-476-758705.v8 (d) Reports. The Board shall prepare and distribute such reports to the Members as the Board determines are necessary to keep them informed of the Fencing Consortium's activities. The Board shall determine the best method for distributing such reports. 4.13. Office. The initial office of the Fencing Consortium shall be selected by the Board. The Board may change the location of the office as it determines is appropriate. The Board will hold its meetings at the designated office, but may also meet at such other locations as it determines appropriate to carry out its duties. 4.14. Disbursements. Except as otherwise provided, all unbudgeted disbursements and expenditures of the Fencing Consortium shall be approved by the Board. All checks issued by the Fencing Consortium from its funds shall be co -signed by two Directors designated by the Board. 4.15. Fiscal Agent. The Board may appoint, and enter into agreements with, a fiscal agent for the Fencing Consortium and may change the fiscal agent from time to time as it deems necessary. The fiscal agent may be a Member Governmental Unit. The Board may delegate authority to the fiscal agent to act on its behalf as the Board deems appropriate and in accordance with applicable laws. ARTICLE V DEPLOYMENT OF THE FENCING 5.1. Automatic Deployment. The Fencing shall be made available for automatic deployment upon the occurrence of a Critical Incident in a Member's Governmental Unit. The Requesting Member shall notify a Director of a Critical Incident and a Director shall utilize the designated Notification System to Call Out the Deployment Team for deployment of the Fencing. The Deployment Team shall then respond to the Requesting Member to unload and assemble the Fencing at the Deployment Site. The process to request deployment and demobilization of the Fencing shall occur in accordance with this Agreement and the policies and procedures adopted by the Board. The Deployment Team Manager shall be responsible for coordinating the deployment and demobilization of the Fencing. 5.2. Requesting Member Obligations. A Requesting Member requesting deployment of the Fencing for a Critical Incident occurring in the Member's jurisdiction shall be responsible for the following: (a) Providing security for the Deployment Team while it is conducting its work at the Deployment Site; (b) Provide any equipment that may be needed to deploy or demobilize the Fencing that is not provided by the Vendor; CR225-476-758705.v8 (c) Pay the Vendor charges for the actual use of the Fencing. Such payments are to be made directly to the Vendor unless directed otherwise by the Board; (d) Providing food, water, first aid, and similar support to the Deployment Team as may reasonably be needed; (e) Contacting the Board or the Board's designee if there are any issues with the Fencing once it is in place; and (f) Complying with Board policies and procedures applicable to a Requesting Member, including avoiding any activities that may unreasonably damage the Fencing or expose the Deployment Team to an unreasonable risk. 5.3. Discretionary Deployment. A Member may make a request to the Board for the deployment of the Fencing in the Member's Governmental Unit for an event or occurrence other than a Critical Incident. The deployment of the Fencing for something other than a Critical Incident is left to the sole discretion of the Board. The Board shall consider all such requests at a meeting and determine whether to approve the Member's request. The Board shall adopt criteria or standards for determining when to allow the discretionary deployment of the Fencing and the requesting Member's obligations if the request is approved. The Board may delegate the authority to one or more Directors to determine whether to allow the discretionary deployment of the Fencing based on the criteria established by the Board. 5.4. Non -Member Deployment. The Board shall adopt standards and requirements for determining whether to allow the deployment of the Fencing in response to a Critical Incident that occurred in a non-member Governmental Unit. Nothing in this Agreement obligates the Fencing Consortium to deploy the Fencing to a non-member Governmental Unit. 5.5. No Guarantee. The Members understand and agree the deployment of the Fencing by the Deployment Team is a cooperative undertaking and that the Fencing Consortium cannot guarantee a certain response time or make any representations or warranties regarding response times, the Fencing, its assembly, or effectiveness. The Deployment Team will endeavor to respond as quickly as possible to a Critical Incident and to place the Fencing as shown in the Requesting Member's Fencing Preplan as provided in this Agreement and in accordance with Board policies and procedures. 5.6. Demobilization. The Member who receives the Fencing in response to a Critical Incident shall work with the Fencing Consortium to determine when to initiate the demobilization of the Fencing from the Deployment Site. For a discretionary deployment of the fence, the demobilization date shall be determined prior to the deployment. The Deployment Team shall be responsible for disassembling the Fencing as part of the demobilization. The Board shall establish such procedures and policies as may be needed to address the demobilization of the Fencing. The Board has the authority to recall the Fencing from a Member if it determines there is a more critical need for the Fencing in 12 CR225-476-758705.v8 another Governmental Unit that cannot be fulfilled by the remaining Fencing held by the Fencing Consortium. ARTICLE VI MEMBERSHIP COSTS AND ASSESSMENTS 6.1. Original Member Costs. Each Original Member shall be responsible for paying a share of the Fencing costs based on the length of fence indicated in its Fencing Preplan as a percentage of the total amount of initial Fencing to be leased by the Board. The Board shall determine the amount each Original Member is required to pay and provide each an invoice together with a sheet showing the division of costs. Invoice shall be paid within 45 days of receipt. 6.2. Additional Member Costs. Each Additional Member shall be required to pay their share of the Fencing costs calculated as if they were an Original Member. Each Additional Member shall also be required to pay a Surcharge in the amount determined by the Board. The Surcharge is to pay the Additional Member's portion of the Member Assessment, any buy -in costs to cover a share of the Fencing and related costs, and to partially reimburse the costs paid by the existing Members. The Board shall apply the buy -in amounts collected to reduce the future charges to the existing Members. 6.3. Member Assessments. In addition to the initial Fencing costs each Member is required to pay, Members shall also be assessed for the on -going costs to operate and maintain the Fencing Consortium. These operational costs will be divided based on the Fencing costs formula and paid by each Member as a Member Assessment. The formula shall take into account the total length of Fencing held by the Fencing Consortium and then divided by the length of each Member's Fencing needs as indicated in the Fencing Preplan. The Board shall, as part of the annual budget, determine the total amount of the Member Assessments and the specific amount to be assessed each Member to pay the anticipated Fencing Consortium costs in the upcoming year. 6.4. Payment of Member Assessments. The Fencing Consortium shall invoice Members for their Member Assessment amount for the upcoming year. Invoices are to be sent no later than January 15th in the year for which the assessment is being imposed. Members shall pay their invoices in full within 45 days from the date of the invoice. 6.5. Default. Any Member who breaches or otherwise fails to comply with the terms and conditions of this Agreement including, but not limited to, failure to pay its Member Assessment in full by the due date, shall be considered in default of this Agreement. Any dispute regarding whether a Member is in default shall be determined by a vote of the Board. A Member shall not be considered in default until it has been notified in writing by the Board of the condition placing it in default. The notice of default shall indicate the Member is not in good standing and may be expelled if the default is not cured within 90 days. If a Member fails to fully cure a default within 90 days of the notice of default, the Board may issue a written notice of expulsion from the Fencing Consortium. Upon such notice, the Governmental Unit is no longer a Member of the Fencing Consortium as if the 13 CR225-476-758705.v8 Governmental Unit voluntarily elected to terminate its membership in the Fencing Consortium as provided herein. ARTICLE VII MEMBER STAFFING REQUIREMENTS 7.1. Public Works Staff. Each Member is expected to assign member(s) of its public works staff to serve on the Deployment Team to train with the Fencing and to participate in the unloading, assembly, and demobilization of the Fencing at a Deployment Site. The providing of public works staff is through the Public Works Mutual Aid Pact and is at each Member's own cost. 7.2. Training. The Deployment Team shall train with the Fencing at least three times a year to familiarize the Deployment Team with the Fencing and to help ensure its rapid assembly at a Deployment Site in response to a Call Out. The Board shall work with the Deployment Team to determine a reasonable training schedule that does not negatively impact their regular duties. 7.3. Employees. The members of the Deployment Team are not employees of the Fencing Consortium. The assigned members shall remain employees of their Governmental Unit for all purposes including, but not limited to, workers' compensation coverage. 7.4. Equipment. Any damage to or loss of Member equipment utilized by the Deployment Team shall be addressed as provided in the Public Works Mutual Aid Pact. 7.5. Liability. Liability for the acts of the Deployment Team when responding to a Call Out shall be addressed in accordance with the terms of the Public Works Mutual Aid Pact. For the purposes of the Public Works Mutual Aid Pact, the Requesting Member shall be the "Requesting Party" and each of the Members assigning personnel to the Deployment Team shall be a "Sending Party." ARTICLE VIII BUDGETING AND FINANCIAL REPORTING 8.1. Fiscal Year. The fiscal year of the Fencing Consortium is the calendar year. 8.2. Annual Budget. The Board shall prepare and adopt an annual budget as provided in this section. (a) Proposed Budget. The Board shall prepare and approve a proposed budget for the upcoming fiscal year. The proposed budget shall account for all anticipated costs in 14 CR225-476-758705.v8 the upcoming year and indicate the amounts proposed to be assessed to the Members. (b) Notice to Members. The Board shall adopt a proposed budget and distribute it to the Members by no later than June 1 st each year. Members may submit written comments to the Board regarding the proposed budget by no later than July 1 St (c) Final Budget. The Board shall consider the comments received from Members and shall act to adopt a final budget by no later than August 3Pt. The Board shall distribute a copy of the adopted annual budget to the Members. To reduce administrative costs given the potential number of Members, the Board may send notices and otherwise communicate with Members using email messages in lieu of mailing. ARTICLE IX INSURANCE AND INDEMNIFICATION 9.1 Insurance. The Fencing Consortium shall purchase and maintain such insurance policies as the Board determines is necessary and appropriate to cover the Fencing Consortium, the Board, its operations, and, if required, the Fencing. By purchasing insurance the Members, the Fencing Consortium, and the Board do not waive, and shall not be construed as having waived, any exemptions, immunities, or limitations on liability provided by any applicable Minnesota Law, including Minnesota Statutes, Chapter 466 and section 471.59, subdivision 1 a. Any uninsured liabilities incurred by the Fencing Consortium shall be paid by the Members in the same percentage as their Member Assessments as set out in this Agreement. 9.2 Director Indemnification. The Fencing Consortium shall defend and indemnify its Directors from any claim or damages levied against a Director arising out of the Director's lawful acts or omissions made or occurring in the good faith performance of their duties on the Board. The Fencing Consortium is not required to indemnify a Director for any act or omission for which the Director is guilty of malfeasance, willful neglect of duty, or bad faith. 9.3 Member Indemnification. The Fencing Consortium shall hold the Members harmless, individually and collectively, and will defend and indemnify the Members for any claims, suits, demands or causes of action for any damages or injuries based on allegations of negligence or omissions by the Fencing Consortium. The Fencing Consortium's duty to indemnify does not constitute, and shall not be construed as, a waiver by either the Fencing Consortium or any or all Members of any exemptions, immunities, or limitations on liability provided by law or of being treated as a single governmental unit as provided in Minnesota Statutes, section 471.59, subdivision 1 a. 9.4 Liability. To the fullest extent permitted by law, this Agreement and the activities carried out hereunder thereof are intended to be and shall be construed as a "cooperative activity" and it is the intent of the Members that they, together with the Board, shall be 15 CR225-476-758705.v8 deemed a "single governmental unit" for the purposes of liability, all as set forth in Minnesota Statutes, section 471.59, subdivision la. For purposes of the statute, each Member to this Agreement expressly declines responsibility for the acts or omissions of the other Members. SECTION X DISPUTE RESOLUTION 10.1 Dispute Resolution Process. The Members agree to engage in good faith to attempt to resolve any disputes that may arise over the establishment, operation, or maintenance of the Fencing Consortium. If a dispute is not resolved informally, the Members agree to use the following process to attempt to resolve any dispute they may have related to the Fencing Consortium. (a) Written Notice of Dispute. Any Member with a dispute regarding the Fencing Consortium or the Board may submit a written explanation of its dispute to the Fencing Consortium and to each Member. The Board shall make the email list of Members available for the purpose of providing this notice. The explanation of the dispute must be detailed, not repetitive of a dispute already addressed by the Board regarding the same Member, relate directly to a matter within the scope of the Fencing Consortium or of the Board's powers, and must suggest a solution. (b) Review and Response by Board. Upon the Fencing Consortium's receipt of a written dispute it shall be placed on the agenda of the Board's next scheduled regular meeting for consideration. The Board shall respond in writing to all properly submitted disputes within three months and shall provide each Member a copy of its response. (c) Mediation. If the Member with the dispute is not satisfied with the Board's response, it may file a written request with the Board for mediation. If the Member and the Board are not able to mutually agree on a mediator, the Member and the Board shall each select a mediator and the two mediators shall select a third. Each party to the mediation shall be responsible for the cost of the mediator it selected and shall share equally in the costs of the mediation and of the third mediator. (d) Binding Arbitration. If the dispute is not resolved in mediation, the aggrieved Member and the Board may agree to submit to a binding arbitration process. The arbitration shall be conducted in accordance with Minnesota Statutes, chapter 572B following the Commercial Arbitration Rules of the American Arbitration Association, unless the Board and the Member agree to follow different rules. The Members and the Board agree the decision of the arbitrator shall be binding on the Fencing Consortium and its Members. 16 CR225-476-758705.v8 SECTION XI WITHDRAWAL OF A MEMBER 11.1 Process. A Member may withdraw from the Fencing Consortium by providing written notice to the Board of its intent to withdraw. To avoid a withdrawal from interrupting the on -going payments for the costs of the Fencing, the effective date of the withdrawal will depend on its timing with respect to the Board's work to set the budget for the upcoming year. If the Board receives the withdrawal notice prior to May 1st in a year, the effective date of the withdrawal will be December 3 1 " of the same year. If the Board receives the notice after May I", the withdrawal will be effective December 31 st of the following year. 11.2 Effect of Withdrawal. The withdrawing Member shall be responsible for paying its full Member Assessment for the full year in which the withdrawal is effective. Recognizing the Fencing Consortium is an ongoing concern, the Members agree the withdrawing Member shall not receive any reimbursement of the amounts it has paid and is not entitled to any share in the assets of the Fencing Consortium. Upon the effective date of the withdrawal, the former Member shall no longer be considered a Member under this Agreement. SECTION XII DISSOLUTION OF FENCING CONSORTIUM 12.1 Dissolution Process. The Fencing Consortium may only be dissolved by a joint resolution approved by four -fifths of the then current Members or by a unanimous vote of the entire Board on a dissolution resolution. Dissolution shall not be effective for at least six months from the adoption the resolution unless an earlier dissolution date is approved as part of the resolution. Prior to the effective date of the dissolution, the Board shall use the Fencing Consortium's assets to pay its outstanding obligations. If the assets on hand are not sufficient to pay all outstanding obligations, the Board shall impose a Member Assessment to collect sufficient funds to pay the outstanding amounts. The Board shall divide the amount needing to be collected by a Member Assessment using the same formula for other Member Assessments. The Fencing Consortium shall not be finally dissolved until its outstanding obligations are paid in full. 12.2 Distribution of Assets and Property. Upon dissolution, the Board shall distribute any remaining assets to the Members in proportion to the Member Assessment of each Member in effect as of the date of dissolution. The Board shall have the power to determine the best method for distributing the assets and to decide any disputes that may arise among the Members concerning such distribution. SECTION XIII MISCELLANEOUS PROVISIONS 13.1 Official Copy. This Agreement is being entered into through the adoption by each Member and the Membership Resolution. The Board shall maintain the official copy of this Agreement and maintain a list of the Original Members and the Additional Members. 17 CR225-476-758705.v8 The official copy shall constitute the Agreement, which shall be binding on all of the Members. 13.2 Data Practices. The Fencing Consortium shall comply with the requirements of Minnesota Statutes, chapter 13, the Minnesota Government Data Practices Act ("Act"). The Vendor shall be required to comply with the Act as provided in Minnesota Statutes, section 13.05. The Vendor shall be required to notify the Board if it receives a data request and to work with the Fencing Consortium to respond to it. 13.3 Notices. Any notice required or permitted to be given to the Fencing Consortium under this Agreement shall be given in writing, and shall be sent by first class mail to its current address. Notice to each Member shall be given in writing by first class mail or email to the Member's chief of police or other designated contact person. 13.4 Waiver. The delay or failure of any party of this Agreement at any time to require performance or compliance by any other party of any of its obligations under this Agreement shall in no way be deemed a waiver of those rights to require such performance or compliance. 13.5 Governing Law. The respective rights, obligations and remedies of the parties under this Agreement and the interpretation thereof shall be governed by the laws of the State of Minnesota which pertain to agreements made and to be performed in the State of Minnesota. 13.6 Headings and Captions. The headings and captions of these paragraphs and sections of this Agreement are included for convenience or reference only and shall not constitute a part hereof. 13.7 No Third -Party Rights. This Agreement is entered into for the sole benefit of the Members and no other parties are intended to be direct or incidental beneficiaries of this Agreement, and no third party shall have any right in, under, or to this Agreement. 13.8 Good Faith. Each Member shall act in good faith. In exercising its rights and fulfilling its obligations under this Agreement, each party acknowledges that this Agreement contemplates cooperation between and among the parties. 13.9 Entire Agreement. This Agreement, including the recitals and all of the Membership Resolutions, contains the entire understanding between the Members concerning the subject matter hereof. 13.10 Amendments. Amendments to this Agreement may be proposed by the Board or by at least 10% of the Members submitting a proposed amendment to the Board. The Board shall forward proposed amendments to the Members in the form of an amendment resolution. The Board will only forward amendments proposed by Members if it determines the proposed amendments are lawful and not contrary to the primary purposes of this Agreement. Members adopting the amendment resolution shall return a copy of 18 CR225-476-758705.v8 the executed resolution to the Board. A proposed amendment shall be considered approved if the amendment resolution is adopted by at least 90% of the then current Members. 13.11 Examination of Books. Pursuant to Minnesota Statutes, section 16C.05, Subd. 5, the books, records, documents and accounting procedures and practices of the Fencing Consortium and the Vendor are subject to examination by the State. Members may examine the financial records of the Fencing Consortium upon reasonable request. 13.12 Recitals and Exhibits Incorporated. The recitals contained herein, and the Membership Resolutions, are incorporated in and made part of this Agreement. IN WITNESS WHEREOF, the Members have, by adoption and execution of the Membership Resolution, entered into this Agreement as of the Effective Date or, if an Additional Member, as of the date of acceptance by the Board of the Membership Resolution. [A list of all Members is maintained by the Fencing Consortium.] 19 CR225-476-758705.v8 Mows viEw City of Mounds View Staff Report Item No: 8C Meeting Date: January 23, 2623 Type of Business: CB Administrator Review: To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: Resolution 9684 Local Option Sales Tax funding for Community Center Expansion Background: As part of the Strategic Plan and Comprehensive Plan Council has been exploring an expansion of the Community Center with a focus on adding three additional gyms and corresponding amenities. The expansion envisions a regional facility drawing visitors to the area resulting in investments by the private sector specific to commercial and retail. The expansion would allow increased recreational and entertainment opportunities for Mounds View Residents. The Council authorized and received an economic assessment specific to operations as a regional youth amateur sports venue from CSL earlier this year as part of this exploration. Feasibility of the project is dependent upon State Bonding inclusion, which requires concept drawings, and validated construction cost estimates. The Council has also interviewed and selected a governmental relations firm to assist in the bonding process — Libby Law Office At their September 2022 workshop, council directed staff to seek out up to three architectural firms qualified to provide concept drawing and validated cost estimates and interviewed Adkins, Kodet, and Oertel at their October 2022 workshop. Council further directed staff to have follow up conversations with Kodet and Oertel specific to their experience with project that have received state bonding. At their October 10, 2022 Council Meeting, Council approved a contract with Kodet Architects to develop concept plans and corresponding construction estimates. Kodet has completed that work, sharing the draft plans and costs with Council at their January 3, 2023 workshop. Total expansion would add approximately 73,000 square feet with an estimated cost range from $28 million to $33 million. That difference includes inflation estimates and allowances for upgrades to construction and final finishes. At the January 9, 2023 Council meeting; council approved resolutions to hire Libby Law Office for governmental relations work, Morris Leatherman to conduct a community survey, and Jill Brown to develop communication messages for residents. Discussion: As part of the discussion at the January 9, Council Meeting, CM Lindstrom suggested and council consensus was to explore local option sales tax as a funding mechanism for the City share (50% of the project). The Mounds View Vision A Thriving Desirable Community The Minnesota Department of Revenue provides specific guidelines for components of the resolution. Councils must adopt a specific resolution and submit to senate and house tax chairs by January 31 along with supporting documentation. Staff also obtained resolutions from Roseville and Maple Grove, both which have or will be implementing (if approved by voters) local option sales tax. Council can establish the high end ($33 Million) if they so choose, the state bonding covers half of what is actually spent, thus, if the project comes in at $28 million, the state will provide $14 million. If it comes higher, and the bonding request was only for $14 million, the city covers the entire cost difference between $28 million and $33 million. According to the Minnesota Department of Revenue searchable website, Mounds View has just under $80 million of taxable sales (Calendar year 2020 most recent available). (Attachment 2) A '/2 percent sales tax would generate about $400,000 per year, a 1 % would generate $800,000 per year and a 1.5% (maximum allowed) would generate $1.2 million based on the 2020 numbers. It is probable that the current sales tax numbers are higher than the 2020 numbers. Staff will continue their research. Director Beer provided funding needs, based on industry standard bond rates at 3%,for the maximum bonding request of $16.5 million. To generate sufficient revenue for the corresponding city share we would need to generate $1.1 million a year, thus; a 1.5% sales tax. This would put the rate in Mounds View at 8.875% which is the current cap in statute. (Attachments 3 & 4) It is probable, that with receipt of more current numbers; the rate could be lowered. NOTE — Attachment 5 is a general/one page summary of the project Strategic Plan Strategy/Goal: Diverse livable community Financial Impact: None for this resolution. Recommendation: Adopt resolutions 9684 and submit to Senate and House Tax Chairs by the January 31, 2023 deadline. Respectfully submitted, Nyle Zikmund, City Administrator RESOLUTION 9694 RESOLUTION SUPPORTING THE AUTHORITY TO IMPOSE A LOCAL SALES TAX TO FUND SPECIFIC CAPITAL IMPROVEMENTS PROVIDING REGIONAL BENEFIT, TO ESTABLISH THE DURATION OF THE TAX AND THE REVENUE TO BE RAISED BY THE TAX, AND TO AUTHORIZE THE CITY TO ISSUE BONDS SUPPORTED BY THE SALES TAX REVENUE WHEREAS, the City of Mounds View has engaged community residents and businesses regarding a regional youth/amateur sports & recreation expansion to our existing community center to be funded by local sales tax: Regional Youth/Amateur Sports and Recreation Venue: This project involves the construction of 72,000 additional square feet to the city's existing Community Center. The additional space includes three gymnasiums, supporting locker rooms, fitness center, indoor play area, as well as meeting/office space and concession area. The total cost of $33,000,000 includes planning, design, additional storm water and parking infrastructure, building construction and related costs. WHEREAS, the projects will result in benefits to both the residents and businesses of the City of Mounds View and to non-resident visitors and businesses and documentation of the regional significance of each project, including the share of the economic benefit to or use of each project by persons residing, or businesses located, outside of the jurisdiction are set forth in the Case Report prepared for this resolution and are incorporated herein by reference; and, WHEREAS, the project is estimated to cost approximately $33, 000, 000; of which the city is seeking $16.5 million from the State of Minnesota (bonding) and, WHEREAS, the city estimates that a local sales tax of 1.5 (One and one-half) percent would generate approximately $24 million over 20 years which is sufficient to cover the project costs plus interest and other associated debt costs; and, WHEREAS, funding the project with a local sales tax will most closely distribute the cost borne by Mounds View taxpayers for supporting the Mounds View business community; and WHEREAS, Minn. Stat. § 297A.99 authorizes the imposition of a general sales tax if permitted by special law of the Minnesota Legislature; and WHEREAS, the City of Mounds View agrees to comply with Minn. Stat. § 297A.99 relating to the process of enacting, implementing, and collecting the local tax; and WHEREAS, Minn. Stat. § 297A.99 requires the city to pass a resolution authorizing such a local tax and to obtain Legislative approval prior to approval by the local voters to enact the local tax. NOW, THEREFORE, BE IT RESOLVED; 1. The Mounds View City Council supports the authority to impose a general local sales tax of 1.5% for a period of the lesser of 20 years or the retirement of the debt (and all related issuance and interest costs) to fund the aforementioned projects. 2. Upon approval of this resolution, the city will submit the adopted resolution and documentation of regional significance to the chairs and ranking minority members of the House and Senate Tax committees for approval and passage of a special law authorizing the tax, by January 31 of the year that it is seeking the special law. 3. Upon Legislative approval and passage of the special law authorizing the tax, the city will adopt a resolution accepting the new law, which will be filed with the local approval certificate to the Office of the Secretary of State before the following Legislative session. 4. The city will put a detailed ballot question which includes separate questions for each project on a general election ballot for local voter approval. This will be done within two years of receiving legislative authority. 5. If one or more ballot questions pass, the city will also pass an ordinance imposing the tax and notify the commissioner of Revenue at least 90 days before the first of the calendar quarter that the tax will be imposed. 6. Upon completion of the aforementioned requirements, the local sales tax will commence and run for a duration of 20 years or until a sum sufficient to fund the voter approved projects, including related issuance and interest costs, is raised, whichever comes first. Adopted this 23rd Day of January, 2023 Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) W It M LO LO - O O tr,- Mr,- - M I,- r,- LV N � N N � (M 00 m Z X � M � M LO M M I- M LO M M M Q M M (D M N M (D O M't N O (D M M 00 N I- N Cl CO I� 00 I� Lf) N 'q J f- LO f- (D N O N M LO It N N It I- M LO LO 00 O (D N LO r- I:T 00 I:T ti 0F) H � 69- 6c} 69- 616cH U> 69- 6c 69-N Cfl LO 0 6q bq X M LO M r- O f- � O LO CO I- O M B LO O M (D H) M M Cfl (D f- I- N N Cfl OF) 'IT �t LO LO M 0) M (D 0F) N (D 'IT LO "1 (fl ba u) Ln KJ Ef} (fl r,:Ea CCEa N O cnffi Efi Efi Efi = LO (D I:T N 00 r- 00 N N M M lzl- N f- O CD 't M M I- 't M:t N lzl- I:T I` 00 N I1- Il- I-- N LO O CO N O Cfl (D Cfl O W N Ln I-� �-4 M L6 M LO 'IT 00 O N LO Il M 00 M N (D Ef} CO 't N 00 Efl N Efl Ef} - I- - Ef} N LO 69- 69 H? d9 69 H? 69 H? N L(7 09 Gq 00 B O O (D LO I- M (D N O M M M M r- I� N f� M CD O CD ti O ti M M N M LO LO (D M I- M LO Il- CD (D CO Il- M N N O O l C15 l I- ' O W N N � f- rn CO 00 OF) O) O O) CO LO N LO O LO OF) CO LO o fl- O LO O O N CO O N 00 M O CO N 64 LO LO N M N O7 Efl Ef} U> Ef} Ef} Qmk Efl M fl_ 69 69 Ki 60- N Ln N O N I� M N (D M It (D M O M B O O co 0-) co N � 00 M N O Il- N 00 = O CO = 00 f,- (M (D 00 LO N = M 't I- O) O') O CO "T O LO - I- It O LO 00 M� Ln r_ O U> O � N O I M�� L15 M ' lzl- 69 Ki 69 Ki 69 O HJ EH EfJ EH EfJ Efl Il_ m H? 60- W W � �co> Www Ur) O J W W W Q Of Q Er� Q �oaJcnUUc�-J ww HwW—Q= j�Z wcnnr LLj-10 LLI�U��—(�U>-n m Q Q()� W W W 0 J Z Z ry W LLI ofWUHQ ZZZ� w z 0�— ry-1 0� W� 0 Q - m Jc���Om J0 <Lu UW00 cnZa-2Z>Q Q �OcnUzw J <cf)0< 0O ) , WLLi�QCD } JLL0 Z(nZT- W(n0Cl) � CLO�H�H0 <D0a-ryo �j LL = W W W W� O W 2 0 W W Z n 0� C� 0� C�WQ2QLLC�WO a N M LO I- M't - -- M N- N M Z M N�'IT LO LO lzl- (D N N M M It It It It It LO LIB (D � M M m w w w w w w w w w w w w w w - - - - - - - - - - - - - - » » » » » » » 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z Z Z Z Z Z Z Z Z Z Z Z Z Z t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 2 2 2 2 2 2 2 2 2 2 2 2 2 2 " 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a N N N N N N N N N N N N N N W 0 0 0 0 0 0 0 0 0 0 0 0 0 0 >- N N N N N N N N N N N N N N MUNICIPAL MARKET DATA INDEX 0th YEAR MATURITY BY RATING GRADE PAST 24 MONTH 5.0 4.R% Aa —A —Baa 4.60% 4.4A 4.20% 4.0G% 3.8A 3.60% 3.40% 3.2A 3.M 23A 2.6G% 2.40% 91 2.2A 2.00% 1.84° 1.6Q° 1.44% W".4 FinancW StrvteO Date 8 ESTIMATE OF DEBT SERVICE City of Mounds View PREPARED ON 01/18/2023 DATE PRINCIPAL RATE INTEREST TOTAL ANNUAL DEBT SERVICE TOTALS 16,500,000.00 5,888,809.13 22,388,809.13 22,388,809.13 1 11/01/2023 207,625.03 207,625.03 207,625.03 2 05/01/2024 247,500.04 247,500.04 3 11/01/2024 614,059.00 3.000% 247,500.04 861,559.04 1,109,059.08 4 05/01/2025 238,289.15 238,289.15 5 11/01/2025 632,481.00 3.000% 238,289.15 870,770.15 1,109,059.30 6 05/01/2026 228,801.93 228,801.93 7 11/01/2026 651,456.00 3.000% 228,801.93 880,257.93 1,109,059.86 8 05/01/2027 219,030.09 219,030.09 9 11/01/2027 670,999.00 3.000% 219,030.09 890,029.09 1,109,059.18 10 05/01/2028 208,965.10 208,965.10 11 11/01/2028 691,129.00 3.000% 208,965.10 900,094.10 1,109,059.20 12 05/01/2029 198,598.16 198,598.16 13 11/01/2029 711,862.00 3.000% 198,598.16 910,460.16 1,109,058.32 14 05/01/2030 187,920.23 187,920.23 15 11/01/2030 733,219.00 3.000% 187,920.23 921,139.23 1,109,059.46 16 05/01/2031 176,921.94 176,921.94 17 11/01/2031 755,216.00 3.000% 176,921.94 932,137.94 1,109,059.88 18 05/01/2032 165,593.70 165,593.70 19 11/01/2032 777,871.00 3.000% 165,593.70 943,464.70 1,109,058.40 20 05/01/2033 153,925.63 153,925.63 21 11/01/2033 801,208.00 3.000% 153,925.63 955,133.63 1,109,059.26 22 05/01/2034 141,907.51 141,907.51 23 11/01/2034 825,244.00 3.000% 141,907.51 967,151.51 1,109,059.02 24 05/01/2035 129,528.85 129,528.85 25 11/01/2035 850,002.00 3.000% 129,528.85 979,530.85 1,109,059.70 26 05/01/2036 116,778.82 116,778.82 27 11/01/2036 875,502.00 3.000% 116,778.82 992,280.82 1,109,059.64 28 05/01/2037 103,646.29 103,646.29 29 11/01/2037 901,766.00 3.000% 103,646.29 1,005,412.29 1,109,058.58 30 05/01/2038 90,119.80 90,119.80 31 11 /01 /2038 928,820.00 3.000% 90,119.80 1,018,939.80 1,109,059.60 32 05/01 /2039 76,187.50 76,187.50 33 11 /01 /2039 956,684.00 3.000% 76,187.50 1,032,871.50 1,109,059.00 34 05/01/2040 61,837.24 61,837.24 35 11/01/2040 985,385.00 3.000% 61,837.24 1,047,222.24 1,109,059.48 36 05/01/2041 47,056.46 47,056.46 37 11/01/2041 1,014,946.00 3.000% 47,056.46 1,062,002.46 1,109,058.92 38 05/01 /2042 31,832.27 31,832.27 39 11/01/2042 1,045,395.00 3.000% 31,832.27 1,077,227.27 1,109,059.54 40 05/01 /2043 16,151.34 16,151.34 41 11/01/2043 1,076,756.00 3.000% 16,151.34 1,092,907.34 1,109,058.68 11 MOUNDS VIEW Community Center Expansion Project Youth Amateur Sports and Recreation Venue The City of Mounds View is seeking $16.5 million in state bonding funds in order to expand our existing Community Center into a regional amateur sporting and recreational venue. The 72,000 sq. ft. expansion adds three full size gymnasiums, accompanying locker rooms, fitness center, meeting rooms, a concession area, and accompanying storage and required restrooms. The current center consists of a single gymnasium, event center, and rental space for Rise Inc. (nonprofit focused on challenged adults), and a private day care. As part of the expansion the entrance/reception area would be upgraded/re-freshened as it was built in 1991. Council has been "exploring" the expansion for 18 months starting with a market analysis completed by CSL (Consumer Sports Limited) stating the Center would be economical feasible. Kodet Architects was retained to develop concept plans, and Kraus Anderson has provided construction estimate costs. The City also contracted with Morris Leatherman to obtain resident input. In total, the city has currently invested over $120,000 to ensure project viability. The city will also be seeking sales tax authority in combination with local bonding if needed. Demand for indoor athletic/recreation space continues to grow as volleyball and basketball continues to gain in popularity as does pickle ball and numerous recreation activities (camps). With boys' volleyball likely to become a MSHSL sanctioned sport, the demand will only continue. The increase in Charter Schools is also fueling demand as they look for venues to host athletic events as well. Twin City Gateway — our local Convention & Visitor Bureau, has also advised the demand for regional tournament space is high and there is no current venue in our area. Mounds View sits at the crossroads of two interstate highways, 10 and 35W making us easily accessible; along with a significant number of lodging and dining facilities in close proximity. Expansion of the Community Center will drive economic investments along our Mounds View Boulevard/Ramsey County 10 corridor creating additional jobs and opportunities. It is estimated that 2-3 additional full time staff will be needed to manage the center and events as well as a significant number of part time positions. Community Profile: Mounds View has 13,800 residents of which 31% are people of color. The city encompasses four square miles, is served by ISD 621 Mounds View School District and is home to Cardiac Rhythm Division of Medtronic. 4 MOUNDSkViEw City of Mounds View Staff Report Item No: 8C Meeting Date: January 23, 2023 Type of Business: CB Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Rec Item Title/Subject: Resolution 9695, Approving Change Order #16 for replacing the Eaton VFDs with ABB VFDs as part of the Main Water Treatment Plant Rehabilitation Project Introduction: The City Council approved Resolution 9419 authorizing Municipal Builders Incorporated (MBI) to perform the rehabilitation, as perthe plans and specifications developed byAE2S on the main water treatment plant (WTP#1). This work is part of the Water Treatment Plant Rehabilitation Project (City Project No. 2016-006). Background/Discussion: Included in the project are Variable Frequency Drives (VFD) which electronically control the speed in which the well motor starts. MBI was notified in May of 2022, that the Eaton VFDs were on back order and would arrive in September of 2022, then the target date was moved to December of 2022, and recently the date was revised to June of 2023. Staff met with AE2S and MBI to find an alternative to Eaton VFDs. MBI contacted Automatic Supply, an electronic component supplier for MBI, and determined that ABB VFDs can replace the Eaton models; these are in stock and readily available. Staff requested a cost Change Order to be submitted for purchasing and installing the ABB VFDs. Staff also requested MBI explore the City receiving a credit for the Eaton VFDs that would not be used. Further Discussion: MBI has submitted a cost for Change Order #16 for replacing the Eaton VFDs to ABB VFDs. The Change Order includes the purchase and installation of the ABB VFDs at a cost of $51,695.78. AE2S has reviewed the Change Order proposal and is recommending approval of Change Order #16 replacing the proposed Eaton VFDs with the ABB VFDs. Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Ensure Clean Water and Maintenance. Financial Impact: No financial Impact to the 2023 Budget. The 2023 Water Fund budget includes $175,000.00 for Water Treatment Plant and Engineering Design. The Mounds View Vision A Thriving Desirable Community Recommendation: Staff recommends the City Council approve the attached Resolution accepting the proposal from Municipal Builders Inc. for Change Order #16 for replacing the Eaton VFDs with ABB model VFDs, at a cost of $51,695.78. AE2S is also recommending approval of Change Order #16. To be funded from the 2023 Water Fund budget account 700-4823- 7050 with a budget of $175,000.00 for Water Treatment Plant and Engineering Design. Respectfully submitted, Don Peterson, Director of Public Works/Parks and Recreation Attachments; Change Order #16 The Mounds View Vision A Thriving Desirable Community RESOLUTION 9695 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING CHANGE ORDER #16 FOR REPLACING THE EATON VFDS WITH ABB VFDS PART OF THE MAIN WATER TREATMENT PLANT REHABILITATION PROJECT WHEREAS, the City Council approved Resolution 9419 authorizing Municipal Builders Inc. to perform the Water Treatment Rehabilitation Project at WTP 1; and WHEREAS, included in the project are Variable Frequency Drives (VFD); which electronically control the speed in which the well motor starts; and WHEREAS, MBI was informed in May of 2022, that the Eaton VFDs were on back order and would arrive in September of 2022, the date was then moved to December of 2022, and recently revised to June of 2023; and WHEREAS, MBI contacted Automatic Supply, an electronic component supplier for MBI, and determined that ABB VFDs can replace the Eaton models; these are in stock and readily available; and WHEREAS, Staff requested a cost Change Order be submitted for purchasing and installing the ABB VFDs. Staff also requested MBI explore the City receiving a credit for the Eaton VFDs that would not be used; and WHEREAS, Staff recommends the City Council approve the proposal from Municipal Builders Inc. for Change Order #16 for replacing the Eaton VFDs with ABB model VFDs, at a cost of $51,695.78; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. Accepts the Proposal from Municipal Builders Inc. for Change Order #16 with a bid of $51,695.78 for ABB VFDs for the Water Treatment Plant 1 Rehabilitation Project. 2. The Director of Public Works is authorized to make approvals related to contract modifications during construction of the Project on behalf of the City Council as per the Purchasing Policy. 3. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. The Mounas view vision A Thriving Desirable Community Resolution 9695 continued Adopted this 23rd day of January, 2023 Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (Seal) The Mounds View Vision A Thriving Desirable Community EJCDC =_ ENGINEERS JOINT CONTRACT DOCUMENTS COMMITTEE Change Order No. 16 Date of Issuance: January 18, 2023 Effective Date: January 18, 2023 Owner: City of Mounds View Owner's Contract No.: Contractor: Municipal Builders, Inc. Contractor's Project No.: 508 Engineer: AE2S Engineer's Project No.: P05367-2016-000 Project: Mounds View Water Treatment Plant No. 1 Contract Name: Contract No. 2 — Mounds View Rehabilitation Water Treatment Plant No. 1 Rehabilitation The Contract is modified as follows upon execution of this Change Order: Description: Alternate ABB VFD due to delay in Eaton VFD. Attachments: Letter from MBI CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIMES Original Contract Price: Original Contract Times: Substantial Completion: March 31, 2022 $ 1,827,000.00 Ready for Final Payment: May 31, 2022 dates Increase from previously approved Change Orders No. 1 to Increase from previously approved Change Orders No. 1 to No. 15: .......................................................................................................................................................................................................................................................................................................................................................................... No. 15: Substantial Completion: 296 $ 193,217.30 Ready for Final Payment: 263 days Contract Price prior to this Change Order: .......................................................................................................................................................................................................................................................................................................................................................................... Contract Times prior to this Change Order: Substantial Completion: January 20, 2023 $ 2,020,217.30 Ready for Final Payment: February 17, 2023 dates Increase of this Change Order: ...................................................................................................................................... ......... ......... Increase of this Change Order: .................. ......... ......... ......... ......... Substantial Completion: 0 $ 51,695.78 Ready for Final Payment: 0 days Contract Price incorporating this Change Order: ................... ......... ......... ........................................................................................................................................................................................................... Contract Times with all approved Change Orders: Substantial Completion: January 20, 2023 $ 2,071,913.08 Ready for Final Payment: February 17, 2023 dates RECOMMENDED: By: By: M on Engine r (i f 4qqu' d) Title: Project Engineer Title: Date: 1/18/23 Date: Approved by Funding Agency (if applicable) By: NA Title: ACCEPTED: Owner (Authorized Signature) Date: ACCEPTED: By: Contractor (Authorized Title: Date: EJCDC® C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 1 of 1 T " 3.. Municipal Builders, Enc.] December 27, 2022 Mrs. Nancy Zeigler AE2S 6901 E Fish Lake Rd. Suite 3184 Maple Grove, MN 55369 Re: Mounds View WTP 1 Rehabilitation CPR 16 Alternate ABB VFD Dear Mrs. Zeigler, In response to the further delay in shipment for the Eaton VFD's we have put together the costs to cancel the Eaton order and change to an ABB VFD instead. This includes the increased cost of the VFD as well as the costs associated with the modifications required to add all of the equipment to the drive and fit it into the space available on site. The new VFDs have approximately a 6 week lead time as long as they do not get allocated prior to an order being placed. The ethernet cards are currently backordered and would be installed in the field when they arrive. The ABB enclosures are larger than the Eaton ones. Well 1 does not have enough wall space so the VFD will need to hang off the corner of the wall about 10". There is a panel around the corner that sticks out about the same so it is not much more of an inconvenience. A picture is attached for a better idea what that will look like. Well 3 has enough room for the larger VFD. Siihrnntract- Killmer Electric $49,234.07 Contractor Fee: $2,461.71 Total Cost: $51,695.78 Please review the pricing above and approve in the form of a change order. Sincerely, Nathan Neubauer Project Manager Municipal Builders, Inc. 7900 Old Viking Blvd Nowthen, MN Phone: (763) 421-8790 Fax: (763) 421-1028 r r� h ■ i NOR •F + .-ore - �rr % N � r "A lr-- -I L .0 #-A 46 9 t 10 Ivy MEE — �1 l 4( 1* * .F �-*--ft—ib u j W79 ■ Ah Industrial 5141 Lakeland Avenue North Commercial LMECrystal, Minnesota 55429 Underground (EW'=L'1C Ca,I= Telephone: (763) 425-2525 Fax: (763) 4 4-1258 December 22, 2022 Mr. Nate Neubauer Municipal Builders Inc. Re: Mounds View — Water Treatment Plant No 1 — Change of VFDs from Eaton Dear Nate, Killmer Electric Company proposes to the following change to our contract for the subject project: Cost Change Proposal — Wells 1 and 3 Change of VFDs from Eaton Cutler Hammer Cost below is provided to cancel the Eaton Drive that have been on order for over a year and get ABB Drives and upfit as needed. (Note Well 1 the VFD will overhand a corner into the room roughly 10".) Cost includes credit from Cancel of Eaton order and adder cost to the ABB VFD and upfitting. Cost add of VFDs: $43,669.00 Sales Tax: $3,220.59 Mark-up: $2,344.48 Total Cost Add: $49,234.07 Please call with any questions or comments. Regards, Matthew Pettit Project Manager An Equal Opportunity Employer AUTOMATIC SYSTEMS CO. Thursday, December 22, 2022 Mr. Mathew Pettit Killmer Electric Co., Inc. 5141 Lakeland Avenue North Crystal, MN 55429 Reference: Mounds View, MN — Alternate Variable Frequency Drive (VFD) Manufacture. Dear Matt: In accordance with your request, and our recent progress meeting we are pleased to offer the following proposal to change from the backordered Eaton VFDs to ABB. A One (1) Credit — Well No. 1 VFD, 150HP, Eaton brand, 480VAC, 3P, intended for installation and use with Well No. 1. B One (1) Credit — Well No. 3 VFD, 125HP, Eaton brand, 480VAC, 3P, intended for installation and use with Well No. 3. C One (1) Well No. 1 VFD, 150HP, ABB brand, 480VAC, 3P, ultra -low harmonics, complete with a Nema 3R enclosure for installation by others and use with the existing Well No. 1. Please note, this drive has ethernet capabilities. Currently the ethernet card is on backorder, subsequently the card will be added in the field once it arrives. D One (1) Well No. 3 VFD, 125HP, ABB brand, 480VAC, 3P, ultra -low harmonics, complete with a Nema 3R enclosure for installation by others and use with the existing Well No. 3. Please note, this drive has ethernet capabilities. Currently the ethernet card is on backorder, subsequently the card will be added in the field once it arrives. E One (1) Lot of Electrical Modifications, as necessary to add the required pilot devices, timers, relays, terminal blocks, and conductors to the above enclosures as outlined in spec section 26 29 23 and plan page E602. F One (1) Lot of Engineering, as necessary to update the bill of materials and project drawings. MANUFACTURERS REPRESENTITIVES • 0 MAIN OFFICE P.O. BOX 120359 ❑ BRANCH OFFICE P.O. BOX 787 ❑ BRANCH OFFICE SYSTEMS INTEGRATION • ST. PAUL, MINNESOTA 55112 PHONE 651-631-9005 AMES, IOWA 50010 PHONE 515-232-4770 CHICAGO, ILLINOIS PHONE 815-927-3386 INSTRUMENTATION FAX (651) 631-0027 FAX (515) 232-0795 FAX (651) 631-0027 December 22, 2022 Page 2 Your net price for Items A through F, FOB factory with freight allowed to jobsite including one (1) year warranty from date of startup (not to exceed 18 months from date of shipment).............$43,669.00 (plus tax). Should you wish to proceed with an order please sign on the space provided below and return a copy to this office. Upon receipt we will immediately proceed with engineering drawings and procurement. We look forward to hearing from you, should you have any questions please don't hesitate to give me a call. Sincerely, -Xi B Kent Backes Automatic Systems Company