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HomeMy WebLinkAboutCC PACKET 03142017 Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. Call to Order. Pledge of Allegiance. Roll Call. Consideration, discussion, and possible action on all of the following items: I. Approval of the March 14, 2017, City Council Meeting Agenda. (action requested.) II. Proclamations and Recognitions. III. Consent Agenda. These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which the item will be removed from the Consent Agenda and placed elsewhere on the agenda. A. Approval of February 28, 2017, City Council meeting minutes. (pp.1-6) B. Licenses and Permits. (pp.7) C. Claims. (pp.9-10) IV. Public Hearing. V. Reports from Commission and Staff. VI. General Business of Council. A. 2017 Planning Commission Work Plan (motion only). Jim Gondorchin, Planning Commission Chair presenting. (pp.11) B. St. Anthony Fire Department Annual Report. Mark Sitarz, Fire Chief presenting. (pp.13-22) C. Ordinance 2017-01 an ordinance Setting Sewer, Water and Storm Water Charges for 2017. Charlie Yunker, Assistant to the City Manager presenting. (final reading and adoption). (pp.23- 30) D. Resolution 17-031 a resolution Authorizing Participation in the 2017-2018 GreenCorp Program. Charlie Yunker, Assistant to the City Manager presenting. (pp.31-33) E. Resolution 17-032 a resolution regarding Watering Restrictions. Charlie Yunker, Assistant to the City Manager presenting. (pp.35-37) F. St. Anthony Liquor Department Annual Report. Mike Larson, Liquor Operations Manager presenting. (pp.39-46) VII. Reports from City Manager and Council members. VIII. Community Forum CITY OF ST. ANTHONY VILLAGE CITY COUNCIL MEETING AGENDA MARCH 14, 2017 7:00 p.m. HRA meeting immediately after council meeting Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. Individuals may address the City Council about any item not included on the regular agenda. Speakers are requested to come to the podium, sign their name and address on the form at the podium, state their name and address for the Clerk’s record, and limit their remarks to five minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct the matter to be scheduled on an upcoming agenda. IX. Information and Announcements X. Adjournment. CITY OF ST. ANTHONY 1 CITY COUNCIL REGULAR MEETING MINUTES 2 FEBRUARY 28, 2017 3 4 CALL TO ORDER. 5 6 Mayor Faust called the meeting to order at 7:00 p.m. 7 8 PLEDGE OF ALLEGIANCE. 9 10 Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. 11 12 ROLL CALL. 13 14 Present: Mayor Faust; Councilmembers Brever, Gray, Jenson, and Stille. 15 Absent: None. 16 Also Present: City Manager Mark Casey, City Engineer Todd Hubmer and Director of Public 17 Works Jay Hartman. 18 Guests: None 19 20 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 21 ITEMS. 22 23 I. APPROVAL OF FEBRUARY 28, 2017 CITY COUNCIL MEETING AGENDA. 24 25 Motion by Councilmember Gray, seconded by Councilmember Jenson, to approve the City 26 Council Meeting Agenda of February 28, 2017. 27 28 Motion carried 5-0. 29 30 II. PROCLAMATIONS AND RECOGNITIONS – NONE. 31 32 III. CONSENT AGENDA. 33 34 A. Approval of February 14, 2017, City Council meeting minutes. 35 B. Licenses and Permits. 36 C. Claims. 37 D. Resolution 17-026; a Resolution Supporting Condominium, Townhouse and Cooperative 38 Construction. 39 40 Motion by Councilmember Brever, seconded by Councilmember Jenson, to approve the Consent 41 Agenda items. 42 43 Motion carried 5-0. 44 45 IV. PUBLIC HEARINGS. 46 47 2017 Street & Utility Improvement Project 48 1 City Council Regular Meeting Minutes February 28, 2017 Page 2 A. Resolution 17-027; a Resolution Ordering Improvements for the 2017 Street and Utility 1 Improvements. 2 3 B. Resolution 17-028; a Resolution Adopting and Confirming Assessments for the 2017 4 Street and Utility Improvements. 5 6 Mayor Faust opened the public hearing at 7:02 p.m. 7 8 City Engineer Todd Hubmer reviewed the Resolution 17-027 states that the Council has 9 completed the public hearing process and orders the project to be completed. Included in the 10 Council packet are the assessments that have been calculated in accordance with the City’s street 11 assessment policy for the 2017 Street and Utility Improvement Project. The second Resolution 12 17-028 declares the amount to be assessed at $617,459,459.78 and outlines the assessment 13 process in accordance with Minnesota Statutes Chapter 429. 14 15 Mr. Hubmer provided the project locations for the street reconstruction, mill and overlay, 16 sanitary sewer improvements, water system improvements, drainage improvements, and street 17 reconstruction. Common resident concerns and sanitary service repairs were reviewed. The 18 project schedule was reviewed. A public information meeting was held on February 16, 2017 19 where resident concerns were addressed. 20 21 Mr. Hubmer stated the project will be funded by special assessment and 429 Public Improvement 22 Bond. Mr. Hubmer reviewed the assessment calculations following the City Policy for Street and 23 Local Drainage Improvements along with the project costs and portions covered by special 24 assessments and City costs. The method for determining front footage was provided. The one-25 time assessment notice will be sent to affected residents in May 2017 and the assessments are 26 paid over a 15-year period. Various options are available for paying the assessments. A map 27 showing the assessed parcels was provided. 28 29 Residents can sign up to receive weekly email updates and notification regarding the 2017 Street 30 & Utility Improvement project by visiting the webpage located under “Community Projects” on 31 the City’s website at http://www.ci.saint-anthony.mn.us. 32 33 Mayo r Faust stated this is a great opportunity to give the resident’s whose sewer line may have 34 some issues for repairs or replacements to be done. Mayor Faust asked about the water service 35 line and copper pipe failure. Mr. Hubmer stated new copper pipe is run and generally they have 36 not found the existing pipe serving the home to be brittle with no issues to connect to it. Mayor 37 Faust stated every Friday the affected residents will receive an email update. There is also 38 someone on site that can be communicated with regarding any issues. 39 40 Mayor Faust closed the public hearing at 7:20 p.m. 41 42 Motion by Councilmember Gray, seconded by Councilmember Brever, to adopt Resolution 17-43 027; a Resolution Ordering Improvements for the 2017 Street and Utility Improvements. 44 45 Motion carried 5-0. 46 2 City Council Regular Meeting Minutes February 28, 2017 Page 3 1 Motion by Councilmember Stille, seconded by Councilmember Jenson, to adopt Resolution 17-2 028; a Resolution Adopting and Confirming Assessments for the 2017 Street and Utility 3 Improvements. 4 5 Motion carried 5-0. 6 7 V. REPORTS FROM COMMISSION AND STAFF – NONE. 8 9 VI. GENERAL BUSINESS OF COUNCIL. 10 11 A. Resolution 17-029; a Resolution Awarding a Bid for the 2017 Street and Utility 12 Improvements. 13 14 City Engineer Hubmer reviewed bids were opened in February and there were 13 bidders. The 15 low bidder was Ryan Contracting ($2,320,289.50). The competition has been very strong. 16 17 Councilmember Gray asked what the original estimate was and Mr. Hubmer stated $2.5M. 18 19 Motion by Councilmember Brever, seconded by Councilmember Jenson, to adopt Resolution 17-20 029; a Resolution Awarding a Bid for the 2017 Street and Utility Improvements to Ryan 21 Contracting Company of Elko New Market, MN for $2,320,289.50. 22 23 Motion carried 5-0. 24 25 Mr. Hubmer provided an update on Mirror Lake. The restoration along the shoreline will be done 26 rather than the excavation since frost is needed and the excavation will be completed next winter. 27 The residents can expect contact regarding tree placement for the project. 28 29 Councilmember Stille asked if there is any incremental benefit to what has been done so far and 30 Mr. Hubmer stated the flood capacity has been doubled since some work has been done. The 31 water quality volume needs to be finished for excavation. Heavy equipment cannot be brought in 32 without frost. 33 34 B. Resolution 17-030; a Resolution Ordering Plans and Specifications and Authorizing 35 Solicitation of Bids for the Silver Lake Road Street Light Improvement Project. 36 37 Director of Public Works Jay Hartman outlined the costs related to a street lighting retrofit from 38 conventional high pressure sodium (HFS) lighting to LED lighting along Silver Lake Road in the 39 Cities of St. Anthony Village and New Brighton. The project is broken up into three (3) 40 separate areas – 37th Avenue NE to Silver Lane, Silver Lane to County Road E, and County 41 Road E to I-694 on Silver Lake Road. Mr. Hartman provided the reasons the two cities are 42 considering this project. Staff is recommending that Council authorize staff to prepare bid 43 documents and solicit bids for the Silver Lake Road LED Street Light Improvement Project. 44 45 3 City Council Regular Meeting Minutes February 28, 2017 Page 4 Councilmember Stille stated he did a payback analysis based on the information provided. The 1 City is spending approximately $700 per light to switch to LED. That will save approximately 2 $76 per year per light. That would payback the cost in 11 years. This will make a nice-looking 3 corridor for St. Anthony. 4 5 Mayor Faust asked about the brightness of LED compared to current lighting. Mr. Hartman 6 stated the brightness would be similar to what is currently seeing with the illumes being better. 7 8 Motion by Councilmember Jenson, seconded by Councilmember Brever, to adopt Resolution 17-9 030; a Resolution Ordering Plans and Specifications and Authorize Solicitation of Bids for the 10 Silver Lake Road Street Light Improvement Project. 11 12 Motion carried 5-0. 13 14 C. Ordinance 2017-01 an Ordinance Setting Sewer, Water and Storm Water Charges for 15 2017. 16 17 City Manager Mark Casey reviewed this is Second Reading of the Ordinance Setting Sewer, 18 Water and Storm Water Charges for 2017. The first reading was held at the February 14, 2017 19 Council Meeting after a presentation by Finance Director Rueckert. 20 21 Mayor Faust noted the costs are being applied to where the expenses are and attempting to get 22 people to be more conservative in their water use. This fits into the City’s sustainability efforts. 23 24 Motion by Councilmember Gray, seconded by Councilmember Brever, to approve Second 25 Reading of Ordinance 2017-01 an Ordinance Setting Sewer, Water and Storm Water Charges for 26 2017. 27 28 Motion carried 5-0. 29 30 D. St. Anthony Administration Department Annual Report. 31 32 City Manager Mark Casey delivered a power point presentation of the St. Anthony Village 33 Administration Annual Report for 2016. The full report is 54 pages long. Mr. Casey noted the 34 full report is available at www.ci.saint-anthony.mn.us. 35 36 Mr. Casey reviewed highlights for the year including the Advanced Oxidation Process (AOP) 37 Plant, Greenstep Cities Step 4, Sustainable City Award, Community Solar Garden, Sustainable 38 Tour Map, Technical Advisory Panel from Urban Land Institute, Advance Workshop – 39 Sustainability in the Comp Plan, 2040 Comprehensive Plan Update and Community 40 Engagement, Regional Stormwater Treatment & Research Facility, Mirror Lake Water Quality 41 and Flood Reduction, DOJ’s Collaborative Reform Initiative, and Body Cam Work Group. In 42 2016, the City sent out 68 notifications by email. The notifications are an opt-in program. Mr. 43 Casey continued highlighting the 2016 Strategic Planning, 2016 Tour of the City, Anti-Bias 44 Awareness Training, Sustainability, 2016 Building Permit Valuation, and 2016 Planning & Parks 45 Commission Work Plans. 46 4 City Council Regular Meeting Minutes February 28, 2017 Page 5 1 Councilmember Stille thanked Mr. Casey and staff for their work in 2016. Councilmember Gray 2 echoed Councilmember Stille’s comments and noted Mr. Casey and staff didn’t miss a beat. 3 Councilmember Brever agreed and thanked Mr. Casey and staff for their hard work. 4 Councilmember Jenson agreed and stated 54 pages of documentation of highlights and 5 accomplishments is outstanding. 6 7 Mayor Faust stated he is not sure the public is aware or appreciates what goes on in the City, 8 noting a number of balls are juggled by Council and staff. He stated he appreciates Mr. Casey’s 9 service and that of the staff. The effort is appreciated. 10 11 VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 12 13 Councilmember Gray reported on February 15, 2017 he attended the Tri-City Body Cam Work 14 Group Meeting. The group is progressing well. On February 16, he attended the stakeholders 15 meeting for the North Suburban Access Corporation. 16 17 Councilmember Brever reviewed on Tuesday, February 21 and February 27, the Collaborative 18 Cohort had teleconferences. More information will be forthcoming. On February 22, she 19 attended a GARE meeting. On February 27, she attended the Comprehensive Plan Steering 20 Committee Meeting. 21 22 Councilmember Jenson stated on February 15, he attended the Kiwanis Meeting. On February 23 16, he attended the CTV Stakeholders Meeting. On February 23, he attended the Ramsey County 24 Local League of Governments Meeting. He announced on March 5, the St. Anthony Civic 25 Orchestra will present a Spring Concert at the Civic Center. 26 27 Councilmember Stille reported on February 22, he attended the GARE meeting in Minneapolis. 28 On February 27, he attended the Collaborative Cohort Meeting. 29 30 Mayor Faust stated February 22, the City Manager, Police Chief, and he met with the DOJ Cops 31 Program and the LOMC Staff to review GARE and other initiatives. 32 33 City Manager Casey added some comments about the February 22 meeting he attended with 34 Mayor Faust and the Police Chief. He added the Liquor Operations Manager is also a member of 35 the GARE Cohort. 36 37 VIII. COMMUNITY FORUM. 38 39 Mayor Faust invited residents to come forward at this time and address the Council on items that 40 are not on the regular agenda. 41 42 Ms. Kate Martin, 2531 30th Avenue, stated she is concerned about her friends and neighbors that 43 live in Lowry Grove. She is a member of SAFCA. She provided information about the 44 affordability housing meeting that was held on February 17, 2017. They learned about 45 affordability housing and the need in the metro area. There are not affordable housing 46 5 City Council Regular Meeting Minutes February 28, 2017 Page 6 alternatives in St. Anthony for the Lowry Grove residents. She asked Council their plans for 1 proactive steps to have affordable housing in St. Anthony. The Comprehensive Plan states if 2 Lowry Grove closes, efforts will be made to help residents find housing. She asked what plans 3 are in place and how GARE will affect policies within St. Anthony. Ms. Martin also asked how 4 the equity lens is being put to practice. She provided notes from those in attendance written to 5 the City Council. 6 7 IX. INFORMATION AND ANNOUNCEMENTS – NONE. 8 9 X. ADJOURNMENT. 10 11 Mayor Faust adjourned the meeting at 8:10 p.m. 12 13 14 Respectfully submitted, 15 Debbie Wolfe 16 TimeSaver Off Site Secretarial, Inc. 17 18 19 20 Mayor 21 ATTEST: 22 City Clerk 23 24 6 Saint Anthony Village DATE: March 14, 2017 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: General Contractors License: Arbortech Stump & Tree Removal, Brooklyn Park, MN Mechanical License: Stafford Home Service, Minneapolis, MN Cigarette and Tobacco Sales Licenses: Applicant: Freedom Valu Center #64 Location: 3810 Silver Lake Rd NE Applicant: Cub Foods #1629 Location: 3930 Silver Lake Rd NE Garbage Hauler/Recycling License: Aspen Waste Systems Service Station License: Applicant: Freedom Valu Center #64 Location: 3810 Silver Lake Rd NE 7 THIS PAGE LEFT INTENTIONALLY BLANK 8 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 Check Issue Dates: 2/24/2017 - 3/15/2017 Mar 09, 2017 07:59AM Vendor Number Payee Check Number Check Issue Date Amount 11798 CENTRAL PENSION FUND LOCAL #49 31635 02/24/2017 2,592.00 10710 ICMA RETIREMENT TRUST 31636 02/24/2017 2,385.00 11813 NCPERS GROUP LIFE INSURANCE 31637 02/24/2017 64.00 12077 SUN LIFE FINANCIAL 31638 02/24/2017 889.25 10857 LMCIT % BERKLEY ADMINISTRATORS 31639 03/02/2017 1,700.00 10003 A & C SMALL ENGINE 31640 03/15/2017 102.77 1121 ABLE SEED HOUSE + BREWERY 31641 03/15/2017 464.00 10039 AIRGAS USA LLC 31642 03/15/2017 408.87 10098 ARAMARK 31643 03/15/2017 340.18 1100 ARTISIAN BEER COMPANY 31644 03/15/2017 3,944.55 1013 BELLBOY CORPORATION 31645 03/15/2017 1,512.23 1014 BELLBOY CORPORATION 31646 03/15/2017 142.65 1035 BERNICK'S BEVERAGE & VENDING 31647 03/15/2017 1,979.78 10187 BOYER TRUCKS, INC.31648 03/15/2017 182.80 10188 BRAKE & EQUIPMENT WAREHOUSE 31649 03/15/2017 332.93 1018 BREAKTHRU BEVERAGE MN BEER 31650 03/15/2017 9,806.40 1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31651 03/15/2017 2,945.62 1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 31652 03/15/2017 3,170.03 10197 BRIAN NELSON INSPECTION SVCS 31653 03/15/2017 447.00 12446 CANADIAN PACIFIC RAILWAY COMPANY 31654 03/15/2017 6,457.16 1017 CAPITOL BEVERAGE SALES 31655 03/15/2017 4,849.92 10246 CASEY, MARK 31656 03/15/2017 202.42 10251 CDW COMPUTER CENTER, INC.31657 03/15/2017 543.00 10290 CITY OF NEW BRIGHTON 31658 03/15/2017 104.67 12150 CITY OF NEW BRIGHTON 31659 03/15/2017 2,222.90 1010 CLEAR RIVER BEVERAGE COMPANY 31660 03/15/2017 446.00 10332 COMPTON'S COMMERCIAL CLNG. INC 31661 03/15/2017 3,578.00 12050 CRAIG RAPP LLC 31662 03/15/2017 675.00 1042 CRYSTAL SPRINGS ICE 31663 03/15/2017 56.25 10373 DAILEY DATA & ASSOCIATES 31664 03/15/2017 112.05 10432 DORSEY & WHITNEY 31665 03/15/2017 9,807.46 10473 EMERGENCY APPARATUS 31666 03/15/2017 106.45 1030 FLAHERTY'S HAPPY TYME COMPANY 31667 03/15/2017 280.25 10526 FLEETPRIDE 31668 03/15/2017 93.77 10550 G & K SERVICES INC 31669 03/15/2017 523.40 10573 GOODIN COMPANY 31670 03/15/2017 77.51 10578 GOPHER STATE ONE CALL 31671 03/15/2017 41.85 10585 GRAINGER 31672 03/15/2017 67.84 1032 GRAPE BEGINNINGS, INC.31673 03/15/2017 422.75 1021 GREAT LAKES COCA COLA 31674 03/15/2017 783.93 12409 GRIDOR CONSTRUCTION INC 31675 03/15/2017 2,273,554.25 10603 H & L MESABI INC 31676 03/15/2017 111.23 10617 HARBOR FREIGHT TOOLS 31677 03/15/2017 4.99 10624 HAWKINS, INC 31678 03/15/2017 3,113.40 10636 HEDBACK, ARENDT & CARLSON PLLC 31679 03/15/2017 3,500.00 1019 HOHENSTEIN'S, INC 31680 03/15/2017 2,546.20 10684 HOME DEPOT CREDIT SERVICES 31681 03/15/2017 143.89 10733 INSTRUMENTAL RESEARCH, INC.31682 03/15/2017 90.00 12315 IRC RETAIL CENTERS SALO PARK 31683 03/15/2017 2,671.32 12313 IRC RETAIL CENTERS SLV LIQ 31684 03/15/2017 2,006.53 1016 JJ TAYLOR DISTRIBUTING 31685 03/15/2017 18,986.17 1004 JOHNSON BROTHERS LIQUOR CO.31686 03/15/2017 14,628.39 1005 JOHNSON BROTHERS LIQUOR COMPANY.31687 03/15/2017 7,741.59 9 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 Check Issue Dates: 2/24/2017 - 3/15/2017 Mar 09, 2017 07:59AM Vendor Number Payee Check Number Check Issue Date Amount 1006 JOHNSON BROTHERS LIQUOR COMPANY.31688 03/15/2017 5,647.80 1044 JOHNSON BROTHERS LIQUOR COMPANY.31689 03/15/2017 4,762.50 10797 KONICA MINOLTA BUSINESS 31690 03/15/2017 229.03 12336 LETG LLC 31691 03/15/2017 8,665.60 10851 LILLIE SUBURBAN NEWSPAPER 31692 03/15/2017 471.40 10861 LOFFLER COMPANIES - 131511 31693 03/15/2017 188.44 10874 MACQUEEN EQUIPMENT CO 31694 03/15/2017 3,742.80 11985 MANSFIELD OIL COMPANY 31695 03/15/2017 13,466.85 10931 METROPOLITAN COUNCIL - WASTEWATER 31696 03/15/2017 53,615.86 12373 MINNESOTA TRANSLATIONS 31697 03/15/2017 175.92 11019 MISTER CAR WASH 31698 03/15/2017 97.68 12441 MTI DISTRIBUTING INC 31699 03/15/2017 467.20 11085 MURPHY'S SERVICE CENTER 31700 03/15/2017 13.05 1051 NEW FRANCE WINE COMPANY 31701 03/15/2017 259.00 12088 OFFICE 8 31702 03/15/2017 57.98 11163 OFFICE DEPOT 31703 03/15/2017 66.02 11185 PACE ANALYTICAL SERVICES, INC.31704 03/15/2017 1,090.00 1012 PAUSTIS & SONS 31705 03/15/2017 1,108.75 1001 PHILLIPS WINE & SPIRITS 31706 03/15/2017 5,953.30 1002 PHILLIPS WINE & SPIRITS 31707 03/15/2017 5,771.48 11227 PLUNKETT'S 31708 03/15/2017 305.73 11241 POSTMASTER - MPLS BMEU 31709 03/15/2017 1,950.00 11246 PRAXAIR 31710 03/15/2017 41.26 12008 PREMIER LIGHTING 31711 03/15/2017 594.44 11345 ROSEVILLE CHRYSLER DODGE 31712 03/15/2017 31.65 12445 SCOTT, CATHERINE 31713 03/15/2017 26.42 12346 SHRED IT 31714 03/15/2017 66.00 1024 SOUTHERN GLAZER'S OF MN 31715 03/15/2017 2,458.96 1008 SOUTHERN GLAZER'S OF MN 31716 03/15/2017 891.47 1026 SOUTHERN GLAZER'S OF MN 31717 03/15/2017 8,709.46 11452 ST ANTHONY CHAMBER OF COMMERCE 31718 03/15/2017 88.00 11465 ST. ANTHONY-NEW BRIGHTON 31719 03/15/2017 52,175.56 11485 STATE OF MINNESOTA DEPARTMENT 31720 03/15/2017 225.00 2001 STEEL TOE BREWING 31721 03/15/2017 425.75 11502 STREICHER'S 31722 03/15/2017 3,278.46 12430 SUNRAM CONSTRUCTION 31723 03/15/2017 239,053.50 11566 TIMESAVER OFF SITE SECRETARIAL 31724 03/15/2017 173.00 11819 TRUE NORTH ELECTRIC 31725 03/15/2017 1,250.00 11674 VERIZON WIRELESS 31726 03/15/2017 1,540.95 11678 VESSCO INC 31727 03/15/2017 5.44 11681 VIKING ELECTRIC SUPPLY INC 31728 03/15/2017 39.92 11682 VIKING INDUSTRIAL CENTER 31729 03/15/2017 68.40 1025 VINOCOPIA 31730 03/15/2017 1,861.50 11704 WASTE MANAGEMENT OF WI-MN 31731 03/15/2017 492.74 1034 WINE COMPANY/THE 31732 03/15/2017 952.20 1038 WINE MERCHANTS INC 31733 03/15/2017 596.86 11738 WSB & ASSOCIATES, INC.31734 03/15/2017 24,539.74 Grand Totals: 2,841,653.67 10 Approved by City Council on ___________ 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 • www.ci.saint-anthony.mn.us •(612) 782-3301 Fax (612) 782-3302 Our mission is to be a progressive and livable community, a walkable village which is sustainable, safe and secure. St. Anthony Village Planning Commission 2017 Work Plan The Planning Commission is a seven member advisory commission, appointed by the City Council and charged with the following duties (City Code Chapter 32, Section 32.06): A)Review and make recommendations to the City Council as to a comprehensive municipal plan, including the land use plan, a community facilities plan, a transportation plan, and recommendations for plan adoption and execution; B)Consider and make recommendations to the City Council as to all proposed subdivisions and plats; C)Consider and make recommendations to the City Council as to all proposed amendments to the Chapters 151 and 152 of this code regarding subdivisions and zoning; D)Consider, hold hearings, and make recommendations on conditional use permit applications; E)Review all applications for variance to zoning, hold hearings, and make recommendations to the City Council; and F)Review requests for sign variances. In 2017, the Planning Commission will focus on the following items: 1.Continue training on both planning/zoning issues. 2.Review and making recommendations on land use and development applications. 3.Reviewing and making recommendations on privately or City initiated rezoning and land use re- guiding. 4.In conjunction with two City Council members, serve as the steering committee for an update to the City’s Comprehensive Plan, which will take a year of the Planning Commission’s time. The Planning Commission’s role for the Comprehensive Plan is outlined below. •Advocacy. The Planning Commission will represent the city and help inform neighbors, and St. Anthony citizens about the importance of the Comprehensive Plan. •Steering Committee meetings. The Planning Commission will be engaging in discussions around the comprehensive plan update at almost every meeting in 2017. •Attendance at Community wide meetings (2). The Planning Commission will be expected to participate and attend community wide meetings. •Review of draft documents. The Planning Commission will review and make recommendations regarding goals and policies to the City Council, who will ultimately approve the plan. 11 THIS PAGE LEFT INTENTIONALLY BLANK 12 St. Anthony Fire Department 2016 Annual Report Fire Department Divisions Fire Inspections Code Enforcement Fire Prevention Public Education Operations Training FIRE DEPARTMENT Emergency Management 13 23 Active Firefighters 1 - LOA 4 Rookies In-Training 2 Part-Time Code Enforcement Employees Operations PERSONNEL CALL RESPONSE VEHICLES EQUIPMENT COMMUNICATIONS 14 Total Calls For Service 2011 2012 2013 2014 2015 2016 Total Runs 1,221 1,267 1,409 1,363 1425 1,534 1,221 1,267 1,409 1,363 1425 1,534 - 200 400 600 800 1,000 1,200 1,400 1,600 1,800 Nu m b e r o f C a l l s Total Runs 70% Increase 2001 - 901 2016 - 1534 Call Breakdown Medical Calls – 72.5% Fire/Other - 27.5% 15 Dollar Loss from Fire Fire Investigations Cooking Fire - $2000 – Cabinets, Appliance, Interior Inattentive Cooking Commercial Fire - $27,000 – Property, Product, Raw Materials Spontaneous Combustion – Solvent Soaked Rags *Kept in check by 2 sprinkler heads until FD arrived* 16 Operations Summary Average Patient Age: 67.5 years Average Response Time: 2 minutes 37 seconds Training OSHA Mandate 24 hours annually SAFD average in 2016: 90.5 hours Department Wide: 2173 hours 17 Fire Inspections Inspections Performed: 173 Total Hours: 181 High Hazard Occupancies Assembly General Business Apartments Preplanning Fire Marshal Chris Fuller Fire Marshal Duties: Total Hours 328 Correspondence Training Research Plan Review 18 Fire Prevention\Public Education 2,220 Members of the Public Received our Message 490 Hours Documented School Visits Open House CPR Severe Weather Fire Extinguishers First Aid Code Enforcement - Housing Total Complaints - 169 19 Code Enforcement - Rental 190 Rental\Re-Inspections Rental Units Total Citywide: 1623 Single Family: 51 Duplex: 24 Triplex: 2 Condos: 8 Townhomes: 8 Apartment Complexes: 14 (1530) Emergency Management Preparedness Mitigation Response Recovery  Hennepin County  Ramsey County  HSEM 20 Outcomes Committed to Serve 21 Questions? 22 TO: MARK CASEY, CITY MANAGER FROM: SHELLY RUECKERT, FINANCE DIRECTOR SUBJECT: 2017 UTILITY RATES DATE: FEBRUARY 9, 2017 The utility rates recommended herein for 2017 builds on the multi-year approach towards rate adjustments that began in 2012. February Water Rates: During 2016, the Utility Infrastructure capital fund was created and the Water Filtration Fund was closed. As part of this reorganizing the costs associated with carbon filtration of potable water became a water fund expense. These costs had previously been excluded from the calculation of water rates. Funds provided as part of the closing of the Water Filtration Fund allows for a phase-in of these costs into the water rates. With this added dynamic the Water Fund expenditures have been categorized by two primary operating functions. These functions are the production of potable water and the distribution of the potable water. Beyond the carbon filtration costs previously carried in the Water Filtration Fund, the Water Fund carried the treatment costs associated with iron removal and ground water pumping. These costs combined with carbon filtration costs and estimated advanced oxidation process costs equal the production costs. The labor costs associated with the maintenance of the distribution system, water billing and administrative support, along with other distribution operating costs equal distribution costs. Production costs are considered to be substantially driven by water usage while overall distribution costs were considered to be 24% related to usage. The remaining distribution costs correlate to common infrastructure maintenance needs and customer service. The balance of distribution costs are not impacted by usage. The table below summarizes the amount of water operating and depreciation expenses assigned as production costs or distribution costs. DISTRIBUTION COSTS 432,826 47% 106,956 60% 539,781 49% PRODUCTION COSTS 487,254 53% 72,672 40% 559,926 51% 920,079 100% 179,628 100% 1,099,707 100% DEPRECIATION OPERATING OVERALL 23 The first order of business in the multi-year rate adjustment approach which began in 2012 was annually increasing rates until revenues covered operating costs and the cash balances were restored to a positive balance. This was achieved by 2015 and in 2016 budgeted rates were increased sufficiently to produce a small transfer to the general capital improvement fund to help support utility equipment needs. The reorganization of 2017 water operations has added more water production costs to be supported by rates. At this juncture, there is the opportunity to align revenue sources with corresponding costs. Essentially this involves establishing a flat rate fee to cover the corresponding fixed costs. This allows the usage rate to be set at an amount to cover the usage driven expenses. This approach would provide: • Greater transparency as to the basis of rates. • An increased ability to maintain a structural balanced operation as the fund revenue would not be entirely subjected to swings in water usage (dry vs wet summers). • Provides for the elimination of the minimum charge, which residents with low water usage question in principle given tiered rates. In other words there will be a continuing incentive for water conservation at usage levels less than 7,500 gallons per quarter. • The flat rate fee would be computed based on the total fixed costs divided by the total the residential equivalent units (according to the Metropolitan Council formula) for all water accounts. • A single family home would represent one unit. Multi-family residential properties would have multipliers based on the number units. Commercial accounts will have multipliers based the residential equivalent units. The current recommendation is to modify the rate structure as follows: • Eliminate the use of a Minimum charge. • Phase-in a flat quarterly fee over time. • Usage rate growth decelerates as flat fee is phased-in. The recommended 2017 rates based upon these steps are below: 2016 2017 Per 1000 gallons Rates Rates $ Increase Water Tier I 3.10 3.10 0.00 Water Tier II 3.27 3.27 0.00 Water Tier III 3.59 3.59 0.00 Water Tier IV 4.12 4.12 0.00 Water Tier V 5.17 5.17 0.00 Irrigation 4.12 4.12 0.00 Qtr. Distribution system charge - 3.35 3.35 24 The recommendation’s impact on 2017 billings is reflected below: Sewer Rates: Within the Sewer fund there also exists two primary operating functions. These functions are the treatment of sanitary sewer flow and the collection system for sanitary sewer flow. The Sewer Fund expenditures have been categorized by collection system costs and the sanitary sewer treatment costs. Metropolitan Council Environmental Services (MCES) provides the sanitary sewer treatment process. The costs associated with the maintenance of the collection system, billing and administrative support make up the collection system costs. Treatment costs are considered to be substantially driven by flow volumes while overall collection costs were considered to be 21% related to usage. The remaining distribution costs correlate to common infrastructure maintenance needs and customer service. The balance of collection costs are not impacted by flow volumes. The table below summarizes the amounts of sewer operating expense and depreciation expense assigned as treatment costs or collection costs. Again at this juncture, there is the opportunity to align revenue sources with corresponding costs. Similarly, this involves establishing a flat rate fee to cover the Modified Structure 2017 Tier Rates 3.10 3.10 3.27 3.59 4.12 5.17 2017 Usage levels 4,600 7,500 15,000 22,500 30,000 37,500 Flat Fee 3.35 3.35 3.35 3.35 3.35 3.35 Usage Charge 14.26 23.25 49.05 80.78 123.60 193.88 2017 Billing 17.61 26.60 52.40 84.13 126.95 197.23 2016 Billing 23.25 23.25 49.05 80.78 123.60 193.88 DIFFERENCE (5.64) 3.35 3.35 3.35 3.35 3.35 % of Accounts within Tier 46% 16% 3%2%32% COLLECTION COSTS 366,519 35% 104,755 70% 471,274 40% TREATMENT COSTS 668,218 65% 44,895 30% 713,113 60% 1,034,737 100% 149,650 100% 1,184,387 100% OVERALLDEPRECIATION OPERATING 25 corresponding fixed costs. This allows the usage rate to be set at an amount to cover the usage driven expenses. This approach would provide: • Greater transparency as to the basis of rates. • An increased ability to maintain a structural balanced operation as the usage revenue could be matched to swings in sewer flows (dry vs wet summers) and MCES rate adjustments. • The flat rate fee would be computed based on the total fixed costs divided by the total the residential equivalent units (according to the Metropolitan Council formula) for all sewer accounts. • A single family home would represent one unit. Multi-family residential properties would have multipliers based on the number units. Commercial accounts will have multipliers based the residential equivalent units. In a review of the 2015 survey of Metro-area city’s sewer rate structures, like in the case of water rates, the use of rate structure that couples a usage rate with a flat fee or a minimum use charge was fairly common. The survey details are attached as Exhibit E. The tables below summarize the overall 2015 findings and estimated 2017 rates based on 4% increase in annual rates. The SAV billings in tables below are based on the existing vs proposed rate structure. The current recommendation is to modify the rate structure as follows: • Eliminate the use of a Minimum charge. • Phase-in a flat quarterly fee over time. • Usage rate growth decelerates as flat fee is phased-in. The recommended 2017 rates based upon these steps are below: The recommendation’s impact on 2017 billings is reflected below: 2016 2017 Per 1000 gallons Rates Rates $ Increase Sewer Usage rate 4.38 4.62 0.24 Qtr. Collection system charge - 3.20 3.20 26 Stormwater rates: The multi-year approach to Stormwater rates in place since 2012 called for an annual increase for single family residential (classifications 2 & 3) of thirty-five cent ($.35) increase. This represents a 2.37% increase in rate and would be expected to generate $4,570 in additional revenues (assuming no new construction). The 2.37% rate increase will be applied to all levels of stormwater charges. The historical impact on a residential single family user is as follows: The rate increase for other land use categories is consistent with the increase in single family residential (classifications 2 & 3) as see below: Modified Structure 32.85 32.85 65.70 98.55 131.40 2017 Usage Rate 4.62 4.62 4.62 4.62 4.62 4.62 2017 Usage levels 4,600 7,500 15,000 22,500 30,000 37,500 Flat Fee 3.20 3.20 3.20 3.20 3.20 3.20 Usage Charge 21.23 34.62 69.23 103.85 138.47 173.09 2017 Billing 24.43 37.82 72.43 107.05 141.67 176.29 2016 Billing 32.85 32.85 65.70 98.55 131.40 164.25 DIFFERENCE (8.42) 4.97 6.73 8.50 10.27 12.04 % of Accounts within Tier 46% 16% 3%2%32% Quarterly Bill Usage Rate % Change 2011 $13.00 - - 2012 $13.35 $0.35 2.69 2013 $13.70 $0.35 2.62 2014 $14.05 $0.35 2.55 2015 $14.40 $0.35 2.49 2016 $14.75 $0.35 2.43 2017 $15.10 $0.35 2.37 27 The overall annual impact of the recommended rates for a residential customer at each of the five tier level ranges from $34.67 to $62.90 as detailed below: Tier Level 1st-7,500 2nd-15,000 3rd-22,500 4th-30,000 5th-37,500 2017 Proposed 79.52 139.93 206.28 283.72 388.61 2016 Actual 70.85 129.50 194.08 269.75 372.88 Quarterly Increase 8.67 10.43 12.20 13.97 15.74 Annual Increase 34.67 41.74 48.80 55.87 62.94 Distribution (1st Qtr. 2016)32%46%16%3%2% Classification-Land Use Proposed 2017 Charge 2016 Charge % Change 1-Cemeteries, parks, golf courses, railroads, vacant land $62.65 per acre $61.20 per acre 2.37% 2- R-1, R-1a, and R-2 residential $60.40 per unit $59.00 per unit 2.37% 3- R-3 residential $60.40 per unit $59.00 per unit 2.37% 4- Schools and institutional uses $144.27 per acre $140.93 per acre 2.37% 5- R-4 Residential , churches and manufactured home parks $184.01 per acre $179.75 per acre 2.37% 6- Commercial and industrial $229.88 per acre $224.55 per acre 2.37% 28 CITY OF SAINT ANTHONY VILLAGE STATE OF MINNESOTA ORDINANCE NO. 2017-01 AN ORDINANCE AMENDING SECTIONS §33.018 SEWER CHARGES TO OWNERS; 33.036 WATER CHARGES TO OWNERS AND §33.090 CHARGES FOR STORM WATER FACILITIES The City Council of the City of Saint Anthony Village ordains as follows: Section One. Amendment to the City of Saint Anthony Village City Code Sections §33.018, 33.036 and §33.090 of the City Code of the City of Saint Anthony Village is hereby amended as follows. The deleted language is represented by strikethrough text. The additional language is represented by double underlined text. 33.018 SEWER RATES: Usage rate $4.62 per 1,000 gallons, quarterly Collection system charge $3.20 per residential equivalency unit. 33.036 WATER RATES. Water Usage billing will be computed quarterly based on metered water used according to the tiered rates system below, quarterly Distribution system charge $3.35 per residential equivalency unit. RESIDENTIAL Consumption (gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-15,000 $3.27 TIER III 15,000-22,500 $3.59 TIER IV 22,500-30,000 $4.12 TIER V Over 30,000 $5.17 COMMERCIAL Consumption (gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-53,500 $3.27 TIER III 53,500-175,000 $3.59 TIER IV 175,000-300,000 $4.12 TIER V Over 300,000 $5.17 WILSHIRE Consumption( gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-510,000 $3.27 TIER III 510,000-610,000 $3.59 TIER IV 610,000-710,000 $4.12 TIER V Over 710,000 $5.17 SAVHS Consumption (gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-850,000 $3.27 TIER III 850,000-1,150,000 $3.59 TIER IV 1,150,000-1,450,000 $4.12 29 TIER V Over 1,450,000 $5.17 HAPPY’S Consumption (gallons) Rate/per 1,000 gallons TIER I 0-7,500 $3.10 TIER II 7,500-3,650,000 $3.27 TIER III 3,650,000-4,650,000 $3.59 TIER IV 4,650,000-5,650,000 $4.12 TIER V Over 5,650,000 $5.17 33.090 STORM WATER FACILITIES: (billed quarterly) Effective Date: This ordinance shall become effective as of its publication. First Reading: February 14, 2017 Second Reading: February 28, 2017 Adopted: March 14, 2017 CITY OF SAINT ANTHONY VILLAGE By:_________________________________ Jerome O. Faust, Mayor ATTEST: By:_________________________________ Nicole Miller, City Clerk Publish: St. Anthony Bulletin Publication Date: March 22, 2017 Classification Charge (per acre) 1 $62.65 2 $60.40 3 $60.40 4 $144.27 5 $184.01 6 $229.88 30 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: March 14, 2017 Resolution-Authorizing Participation in the 2017-2018 GreenCorp’s Program OVERVIEW: In front of you this evening is a Resolution to authorize staff submitting an application to be a GreenCorp host site for the 2017-2018 program year. Minnesota GreenCorp is an AmeriCorp Program coordinated by the Minnesota Pollution Control Agency (MPCA). The goal of MN GreenCorp is to preserve and protect Minnesota’s environment while training a new generation of environmental professionals. The City of St. Anthony applied and was awarded a GreenCorp member for the 2012-2013 and 2015-2016 program year. With the assistance of the GreenCorp member, the City has established several sustainable programs that will continue to benefit the City for many years to come. The GreenCorp member would be compensated by the MPCA and St. Anthony would be responsible for supervision and office space. 31 THIS PAGE LEFT INTENTIONALLY BLANK 32 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 17-031 A RESOLUTION AUTHORIZING PARTICIPATION IN THE 2017-2018 GREENCORPS PROGRAM WHEREAS, the City of St. Anthony had applied to host an AmeriCorps member from the Minnesota GreenCorps, a program of the Minnesota Pollution Control Agency (MPCA), for the 2012-2013 and 2015-2016 program year; and WHEREAS, the City of St. Anthony was awarded to host an AmeriCorps member from the Minnesota GreenCorps for the 2012-2013 and 2015-2016 program year; and WHEREAS the City of St. Anthony desires to apply to host an AmeriCorps member from the Minnesota GreenCorps, for the 2017-2018 program year; and WHEREAS, the MPCA requires that the City of St. Anthony enter into a host site agreement with the MPCA that identifies the terms, conditions, roles and responsibilities. BE IT RESOLVED THAT the City of St. Anthony hereby agrees to enter into and sign a host site agreement with the MPCA to carry out the member activities specified therein and to comply with all of the terms, conditions, and matching provisions of the host site agreement and authorizes and directs the City Manager to sign the grant agreement on its behalf. Adopted this 14th day March, 2017. _____________________________ Jerome O. Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 33 THIS PAGE LEFT INTENTIONALLY BLANK 34 REQUEST FOR COUNCIL CONSIDERATION Meeting Date: March 14, 2017 Resolution - Water Conservation Restrictions OVERVIEW: In front of you this evening is a resolution to implement water conservation measures. The City of St. Anthony is implementing these measures to limit the amount of water that is drawn from the aquifer and fulfill the City’s commitment to environmental sustainability. With the increased demand of water in the summer months, staff is recommending limited splash pad hours and watering restrictions. Water restrictions will include: • Limiting hours of operation for splash pads at both Central and Emerald Parks. Moved from 8:00 am to 8:00 pm to 12:00 pm to 8:00 pm • No watering between 11:00 am through 6:00 pm • Odd addresses allowed on odd dates • Even addresses allowed on even dates A temporary watering permit may be obtained for 30 days to allow for daily watering of new sod, grass seeding and landscaping. People can also water gardens, flower beds and wash vehicles at any time with a handheld hose. Children's water toys are exempt when the users are present. 35 THIS PAGE LEFT INTENTIONALLY BLANK 36 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 17-032 A RESOLUTION ADOPTING WATER CONSERVATION RESTRICTIONS WHEREAS, the City of St. Anthony Village’s Strategic Plan and Sustainability Goals reference the desire to encourage water conservation; WHEREAS, limiting splash pad operation hours assist in the efficient use of water; WHEREAS, watering restrictions which limit the time of day and the frequency of watering assist in the efficient use of water; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony Village that: 1. Splash Pads at Central and Emerald Parks will be operating 12:00 p.m. to 8:00 p.m. Mondays through Sundays. 2. Staff shall notify municipal system users of the following watering ban by posting notice at City offices and publishing in the City’s official newspaper. 3. Watering restrictions shall apply each year between April 1st and November 1st. 4. Residents with an odd house number shall water lawns when necessary only on odd-numbered calendar days and those with even-numbered addresses shall water lawns only on even-numbered days. 5. Lawns shall not be watered between the hours of 11:00 a.m. and 6:00 p.m. 6. An exception may be granted for recently established lawns. Those lawns may be watered daily for one year following installation, but only during the hours listed above. Adopted this 14th day of March, 2017. _____________________________ Jerome O Faust, Mayor ATTEST:____________________________ Nicole Miller, City Clerk Reviewed for administration: ______________________________ Mark Casey, City Manager 37 THIS PAGE LEFT INTENTIONALLY BLANK 38 2016 Annual Report Convenient Locations Silver Lake Village Store is located at 2602 39th Ave. Marketplace Store is located at 2700 Highway 88. 39 Mission Statement Our goal is to actively prevent the sale of beverages that contain alcohol to minors and intoxicated persons, while simultaneously generating revenue for the community, in accordance with all city, state and county liquor laws and ordinances. Vision Statement The St. Anthony Village Wine and Spirits brand is committed to providing a unique retail environment that is based on excellent customer service, product selection, competitive pricing, while providing safe, bright and clean stores that drive long term customer loyalty. 40 Our Profits are used for: Reducing the Property Tax Levy Providing Funds for Special Projects Providing Funds for Equipment Purchases for all City Departments The Value of Municipal Liquor Operation Revenue 2016 Monthly Sales Trend 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Monthly Sales 2012 2013 2014 2015 2016 41 5 Year Profit History $529,273 $503,494 $262,943 $249,929 $266,354 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 $550,000 2012 2013 2014 2015 2016 10 Year Profit History 200,000 250,000 300,000 350,000 400,000 450,000 500,000 550,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 42 $1,719,927 29% $2,471,868 42% $1,518,966 26% Spirits Beer Mix & Misc. $165,158 3% Wine Sales by Category 23% 19% 30% Mix & Misc. 34% Beer Wine Spirits Gross Profit Percentage by Category 29% 34% 33% Mix & Misc. 4% Beer Wine Spirits Percentage of Gross Profit by Category Sales Comparisons and Benchmarks Turn Ratio = 5 1/2 Times Per Year Inventory Value = 14% of Total Sales Labor Cost = 12% of Total Sales Total Operating Expense of 19% Ranked 10th in the State in Total Sales Ranked 12th out of 19 in Metro Area in Net Profits 43 2016 Accomplishments Completed Beverage Alcohol Certification Training Completed LED Lighting Installation at Marketplace Recycled 15 Tons of Cardboard Lillie Newspaper “Reader’s Choice Award” for “Best Beer Selection” and “Best Wine Selection” 2016 Accomplishments (cont.) Attended Minnesota Municipal Beverage Association Conference Physical Inventory Counts (.0001%) Attended Night to Unite Safety Inspections 44 2016 Events Beer Events at Marketplace throughout Summer Spring and Holiday Wine Events at Marketplace Multiple Samplings at Silver Lake Village Looking Ahead……2017 Legislative Issues Sunday Sales Sampling Events April 8th at Marketplace Facilities Assessment 45 Website: Monthly Specials Coupons Events Staff Bio’s Product Requests Customer Survey Contact Us Awards Facebook www.stanthonyvillagewineandspirits.com Entire report available on the city’s website at www.ci.saint-anthony.mn.us 46 Date Type Staff Present March 27 Special 5:30 pm Joint Meeting with Planning Commission City Council City Manager City Planner March 28 Regular 2017 Street Project Call for Sale of Bonds Public Works Annual Report Police Annual Report Presentation from U of M Sustainable Communities Students City Council City Manager Public Works Director Police Dept April 11 Regular Planning Commission Items from March Quarterly Donations & Grants Finance Annual Report Award Contract for Construction-HSIP City Council City Manager Finance Director City Engineer April 25 Regular Arbor Day Proclamation 1st Quarter Goals Update Public Hearing-Budget Calendar Spirit of St. Anthony Award 2017 Street Project Bond Sale and Award of Bonds Award contract for LED street lights City Council City Manager Finance Director May 9 Regular Planning Commission items from April City Council City Manager May 16 Special 5:00 p.m.Tour of the City City Council City Manager May 23 Regular Salo Park Concert Series Insurance Renewal Tort Limits - Consent City Council City Manager May 30 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager June 13 Regular Planning Commission Items from May Order Feasibility Report for 2018 Street Project City Council City Manager City Engineer June 27 Regular Audit Presentation City Council City Manager Finance Director July 11 Regular Planning Commission items from June Quarterly Donations & Grants Quarterly Goals Update VillageFest Presentation City Council City Manager FUTURE COUNCIL AGENDA ITEMS 2017 47 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS July 25 Regular Night to Unite Presentation Night to Unite Proclamation Liquor Operations Mid Year Report City Council City Manager Police Chief Liquor Op Mgr August 8 Regular 8:00 p.m. Planning Commission items from July SANB #282 Presentation City Council City Manager August 22 Regular Budget Presentation Approval of 2018 Street & Utility Recon Fesibility Study City Council City Manager Finance Director City Engineer August 29 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager September 12 Regular Planning Commission items from August 2018 Preliminary Operating Budget and Levy-Public Hearing Kiwanis Peanut Day City Council City Manager Finance Director September 26 Regular Fire Prevention Presentation City Council City Manager Fire Dept October 10 Regular Planning Commission items from September Quarterly Donations & Grants Certification of Delinquent Utility Accounts-Consent Agenda Certification of Delinquent Waste Hauler Accounts-Regular Agenda City Council City Manager October 24 Regular Quarterly Goals Update City Council City Manager October 31 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager November 14 Regular Ramsey County Sheriff Jack Serier Canvassing Board-Municipal Election City Council City Manager November 28 Regular Planning Commission items from October Fire Prevention Poster Winners 2018 Street Project Approve Plans & Specifications, Authorize Advertisement for Bids City Council City Manager Fire Dept City Engineer 48 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS December 12 Regular Planning Commission items from November Appoint Parks and Planning Commissioners and Chair/Vice Chairs Setting Salary of City Manager Authorizing Transfers & Closing of Specified Funds Setting the 2018 City & HRA Budgets and Final Property Tax Levy -Public Hearing 2018 Fee Schedule City Council City Manager Finance Director December 26 Regular City Council City Manager January 9 Regular Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants City Council City Manager January 23 Regular 2018 Parks Commission Work Plan- (motion only) Presentation-Northeast Youth and Family Services Northeast Youth and Family Services Agreement 2018 Street Project Call for Hearing on Improvements, Call for Hearing on Assessments, Order Preparation of Assessments City Council City Manager City Engineer February 13 Regular Planning Commission items from January Ordinance Setting Water & Sewer Rates for 2018 - 1st Reading City Council City Manager February 27 Regular Ordinance Setting Water & Sewer Rates for 2018 - 2nd Reading 2018 Street Project Public Hearing, Order Improvements, Adopt & Confirm Assessments, Award Contract for Construction, Call for Sale of GO Bonds Administration Annual Report City Council City Manager City Engineer March 14 Regular Planning Commission Items from February Liquor Annual Report Fire Annual Report Liquor License Renewals GreenCorp Member application-resolution Ordinance Setting Water & Sewer Rates for 2018 - Final Reading 2018 Planning Commission Work Plan-(motion only) City Council City Manager Fire Dept Liquor Op Manager 2018 49