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HomeMy WebLinkAboutCC PACKET 10232018 If you would like to request special accommodations or alternative formats, please contact the City Clerk at 612-782-3313 or email city@savmn.com. People who are deaf or hard of hearing can contact us by using 711 Relay. Our Mission is to be a progressive and welcoming Village that is walkable, sustainable and safe.     Call to Order.  Pledge of Allegiance. Roll Call. Consideration, discussion, and possible action on all of the following items: I.Approval of the October 23, 2018, City Council Meeting Agenda. (action requested.) II.Proclamations and Recognitions. A. Swearing in of St. Anthony Village Police Officer James Gerbino. (pp.1) B. GreenCorp Presentation by Minette Saulog, 2018-2019 St. Anthony GreenCorp Member. (pp.3-9) 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 October 9, 2018, City Council meeting minutes. (pp.11-14) B. Licenses and Permits. (pp.15) C. Claims. (pp.17-19) D. Resolution 18-070 a resolution Designating Polling Places for the 2019 Election Year. (pp.21) IV. Public Hearing. V. Reports from Commission and Staff. VI. General Business of Council. A. Presentation of Capital Funds 2019-2023 & 2024-2035. Shelly Rueckert, Finance Director presenting. (pp.23-33) (no action required) VII. Reports from City Manager and Council members. VIII. Community Forum 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 VILLAGE CITY COUNCIL MEETING AGENDA OCTOBER 23, 2018 7:00 p.m. St. Anthony Police Department I, JAMES GERBINO, DO SOLEMNLY SWEAR THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES, THE LAWS OF THE STATE OF MINNESOTA AND THE ORDINANCES OF THE CITY OF SAINT ANTHONY. ON MY HONOR, I WILL NEVER BETRAY MY BADGE, MY INTEGRITY, MY CHARACTER OR THE PUBLIC TRUST. I FURTHER AFFIRM THAT I WILL FAITHFULLY, JUSTLY AND IMPARTIALLY DISCHARGE MY DUTIES AS A LAW ENFORCEMENT OFFICER IN PROVIDING ASSISTANCE AND SERVICE TO ALL THAT LOOK TO ME FOR HELP TO THE BEST OF MY ABILITY. OCTOBER 23, 2018 ______________________________________ POLICE OFFICER GERBINO ______________________________________ JEROME O. FAUST, MAYOR ______________________________________ JON MANGSETH, CHIEF OF POLICE 1 THIS PAGE LEFT INTENTIONALLY BLANK 2 C MN GREENCORPS 2018-2019 Minette SaulogService Member at City of St. Anthony Village City Council MeetingOctober 23, 2018 About Me •Born & raised in St. Paul, MN •Recent graduate of University of Minnesota, Twin Cities •Majored in Sustainable Systems Management •Minors: Business Management & Environmental Science •Previous experiences •Internships: Clean Energy Resource Teams (CERTs), Spark-Y Youth Action Labs •Most recently: Assistant Event Coordinator for the Minnesota Youth Institute •Interests •Renewable energy •Electric vehicles •Waste management (recycling & composting) •Community education and outreach 3 MN GreenCorps Program •11-month AmeriCorps service program •Coordinated by the MPCA •Began in 2009 •Funded by grants from ServeAmerica, Corporation for National and Community Service •Preserve & protect Minnesota’s environment •Train new environmental professionals •One member = one host site •My reasons for joining: •Giving back to the community •Transitional position from student to full professional •Time to strategize for next steps! •I am the 3rd MN GreenCorps member to serve in St. Anthony! MN GreenCorps Program •4 Topic Areas: 1.Waste Reduction, Recycling & Organics Management 2.Community Readiness and Outreach 3.Green Infrastructure Improvements 1.Stormwater 2.Urban Forestry 4.Air Pollutant Reduction 1.Green Transportation 2.Energy Conservation this is my focus area! **Very broad areas, but lots of overlapping opportunities!** 4 CSERVICEPROJECTS City Energy Assessments •Visit St. Anthony’s various public facilities to measure energy use and suggest improvements •Use of B3 Benchmarking software to collect data and find opportunities •Propose and complete appropriate retrofits to buildings •Continuation of city efforts towards programs like Minnesota GreenStep Cities 5 Encouraging Green Transportation •Special focus on biking, walking, and using public transportation in St. Anthony •Learn about resident commuting habits and what motivators/barriers exist for residents; investigate reasoning for their preferred mode of transportation •Collect data on current ridership numbers •School district collaboration •Safe Routes to School –evaluate current status of 2014 Wilshire Park Elementary Plan (implementing/expanding?) •Encourage more students in the community to bike/walk as they are able Energy Efficiency Programs •Explore programs offered by utility companies that the City may consider participating in •Research feasibility and benefits to St. Anthony •Work with residents to educate and improve on energy efficiency practices in their own homes •Ways to keep energy usage as efficient as possible in aging homes •Find resident programs that they may qualify for through utility companies •Install simple tools and small retrofits as first steps •Community outreach •Possible partnerships with community groups and students 6 General Professional Training •Gain experience in a local government setting •Learn about how different departments in a city work together •Explore interests both within my field and outside of it •Network and learn about the community and its future goals •Contribute to St. Anthony’s efforts towards achieving them! •Work on continuing to develop my career skills CUPCOMINGEVENTS 7 Tech Dump & Fix-It Clinic •WHAT: Two great events at the same time! •Tech Dump: recycle your old or unwanted electronics for free or a small cost. •Fix-It Clinic: bring up to three broken items, such as small household appliances, clothing and electronics. Volunteers will help repair and troubleshoot, guiding you along the way so you can learn how to do it yourself! •WHEN: Saturday, October 27 from 10 am –1 pm •WHERE: St. Anthony Village Community Center Sustainability Fair •WHAT: Learn how to be a sustainable citizen! Come and visit with guests from various city and metro-area organizations, see students and community artists/crafters exhibiting their work, and hear from guest speakers about sustainability hot topics. Bring the family, any questions you might have and some curiosity! •WHEN: Saturday, November 17th from 1:30 –4:30 pm •WHERE: St. Anthony Village Community Center •WHO: Citizens for Sustainability & affiliates, City of St. Anthony, SAV/Metro NGOs, churches, schools, Kiwanis Club and more! 8 Questions? Contact Information: Minette Saulog MN GreenCorps Service Member City of St. Anthony Village Phone: (612) 782-3340 Email: minette.saulog@savmn.com Please feel free to reach out anytime! 9 THIS PAGE LEFT INTENTIONALLY BLANK 10 CITY OF ST. ANTHONY 1 CITY COUNCIL REGULAR MEETING MINUTES 2 OCTOBER 9, 2018 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 Jenson, Randle and Stille. 15 Absent: Councilmember Gray 16 Also Present: City Manager Mark Casey 17 18 19 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 20 ITEMS. 21 22 I. APPROVAL OF OCTOBER 9, 2018 CITY COUNCIL MEETING AGENDA. 23 24 Motion by Councilmember Stille, seconded by Councilmember Jenson, to approve the City 25 Council Meeting Agenda of October 9, 2018 as presented. 26 27 Motion carried 4-0. 28 29 II. PROCLAMATIONS AND RECOGNITIONS – NONE. 30 31 III. CONSENT AGENDA. 32 33 A. Approval of September 25, 2018, City Council Meeting Minutes. 34 B. Licenses and Permits. 35 C. Claims. 36 D. Resolution 18-065; a Resolution Accepting Donations and Grants Received in the 3rd 37 Quarter of 2018. 38 39 Motion by Councilmember Randle, seconded by Councilmember Jenson, to approve the Consent 40 Agenda items. 41 42 Motion carried 4-0. 43 44 IV. PUBLIC HEARINGS – NONE. 45 46 V. REPORTS FROM COMMISSION AND STAFF – NONE. 47 48 VI. GENERAL BUSINESS OF COUNCIL. 49 11 City Council Regular Meeting Minutes October 9, 2018 Page 2 1 A. Resolution 18-066; a Resolution Certifying Special Assessments for Delinquent Public 2 Utility Service Accounts to the 2019 Hennepin County Tax Rolls. 3 4 City Manager Casey reviewed in accordance with St. Anthony City Code; Certification of 5 Delinquent Account Balances, the billing department has determined which accounts necessitate 6 certification. For Public Utility services, an account is delinquent upon amounts over $50 and at 7 least two quarters past due, and for waste hauler services, and account is delinquent upon 8 amounts over $50 and at least 90 days past due. Letters were mailed to delinquent account 9 holders and the property owners if different. A sample of the letter was provided for Council 10 review. If the entire delinquent balance is not paid by November 28, 2018, the delinquent amount 11 would be certified to the property owner’s property taxes plus eight percent annum. Since the 12 letters were sent, a significant number of residents have paid their balances. 13 14 Councilmember Randle stated he reviewed the list line by line and asked if there is a way the 15 City can intervene before the balances get too large. Mr. Casey stated at this time there is no 16 mechanism in place to intervene. Staff is open for suggestions or direction. Mayor Faust stated 17 on the Utilities the bills are 180 days delinquent. The best way to get the money is through 18 property taxes. Mayor Faust stated there is staff time involved. 19 20 Motion by Councilmember Jenson, seconded by Councilmember Randle, to approve Resolution 21 18-066; a Resolution Certifying Special Assessments for Delinquent Public Utility Service 22 Accounts to the 2019 Hennepin County Tax Rolls. 23 24 Motion carried 4-0. 25 26 B. Resolution 18-067; a Resolution Certifying Special Assessments for Delinquent Public 27 Utility Service Accounts to the 2019 Ramsey County Tax Rolls 28 29 Motion by Councilmember Randle, seconded by Councilmember Jenson, to approve Resolution 30 18-067; a Resolution Certifying Special Assessment for Delinquent Public Utility Service 31 Accounts to the 2019 Ramsey County Tax Rolls. 32 33 Motion carried 4-0. 34 35 C. Resolution 18-068; a Resolution Certifying Special Assessments for Delinquent Waste 36 Hauler Accounts to the 2019 Hennepin County Tax Rolls 37 38 Motion by Councilmember Stille, seconded by Councilmember Jenson, to approve Resolution 39 18-068; a Resolution Certifying Special Assessments for Delinquent Waste Hauler Accounts to 40 the 2019 Hennepin County Tax Rolls. 41 42 Motion carried 4-0. 43 44 D. Resolution 18-069; a Resolution Certifying Special Assessments for Delinquent Waste 45 Hauler Accounts to the 2019 Ramsey County Tax Rolls 46 12 City Council Regular Meeting Minutes October 9, 2018 Page 3 1 Motion by Councilmember Randle, seconded by Councilmember Jenson, to approve Resolution 2 18-069; a Resolution Certifying Special Assessments for Delinquent Waste Hauler Accounts to 3 the 2019 Ramsey County Tax Rolls. 4 5 Motion carried 4-0. 6 7 E. Quarterly Goals Update. 8 9 City Manager Casey provided the City Council with a quarterly update on the sixty actions steps 10 created as a result of the annual strategic planning session. He provided detail on a number of the 11 actions. 12 13 Councilmember Stille stated a lot more things other than on the list, are done on a daily basis. He 14 saw the new fire truck and it is very impressive. 15 16 Councilmember Jenson highlighted out of the 60 goals, there are 60 measurable items that are in 17 process. 18 19 Mayor Faust noted house checks for residents out of town is a big deal and an added service to 20 the residents. 21 22 VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 23 24 City Manager Casey stated the newsletter is mailed and available on-line. City Manager Casey 25 thanked the fire department for their work on the Open House. 26 27 Councilmember Jenson stated on October 1, he attended the work session to review the traffic 28 study presented by the City Engineer and the capital budget was reviewed. On October 3, he 29 attended the respectful workforce training. 30 31 Councilmember Stille also attended the October 1 work session. He noted the school zone speed 32 is being decreased. He also attended the respectful workforce training on October 3, which was 33 also for all City Staff. 34 35 Councilmember Randle also attended the October 1 and October 3 sessions. 36 37 Mayor Faust stated on September 26, he attended the Minnesota Municipal Beverage 38 Association with the Liquor Operations Manager. Mayor Faust also attended the October 1 and 3 39 work sessions. He attended the Open House on October 6 and thanked Walter’s for participating 40 and City Staff for the Big Rig event. 41 42 VIII. COMMUNITY FORUM. 43 44 No one appeared to address the Council. 45 46 13 City Council Regular Meeting Minutes October 9, 2018 Page 4 IX. INFORMATION AND ANNOUNCEMENTS – NONE. 1 2 X. ADJOURNMENT. 3 4 Mayor Faust adjourned the meeting at 7:28 p.m. 5 6 Respectfully submitted, 7 Debbie Wolfe 8 TimeSaver off Site Secretarial, Inc. 9 10 11 Mayor 12 ATTEST: 13 City Clerk 14 15 14 Saint Anthony Village DATE: October 23, 2018 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: General Contractors Licenses: Dabruzzi Construction, River Falls, WI Shorewood Tree Service, Watertown, MN Mechanical Licenses: St Marie Sheet Metal, Spring Lake Park, MN Rental Licenses: Applicant: D & J Properties Location: 3721 Chandler Dr NE Applicant: Curtin Properties Location: 3817 Macalaster Dr NE Applicant: Charles Elliott Location: 3404 Silver Lake Rd NE 15 THIS PAGE LEFT INTENTIONALLY BLANK 16 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 1 Check Issue Dates: 10/24/2018 - 10/24/2018 Oct 17, 2018 07:31AM Vendor Number Payee Check Number Check Issue Date Amount 12180 ARVIG CONSTRUCTION 129 10/24/2018 340.00 10252 CENTERPOINT ENERGY 130 10/24/2018 1,543.68 12648 WINDSTREAM 131 10/24/2018 204.49 11740 XCEL ENERGY 132 10/24/2018 31,977.56 1118 56 BREWING 36365 10/24/2018 252.00 10010 ABLE FENCE, INC.36366 10/24/2018 3,550.00 10039 AIRGAS USA LLC 36367 10/24/2018 54.30 10056 ALLIED MEDICAL PRODUCTS 36368 10/24/2018 493.00 1100 ARTISIAN BEER COMPANY 36369 10/24/2018 4,808.92 10115 ASPEN MILLS 36370 10/24/2018 301.30 10116 ASPEN WASTE SYSTEMS INC 36371 10/24/2018 158.62 10146 BARTON SAND AND GRAVEL 36372 10/24/2018 100.00 10159 BEISSWENGER'S 36373 10/24/2018 3.24 1013 BELLBOY CORPORATION 36374 10/24/2018 7,356.52 1014 BELLBOY CORPORATION 36375 10/24/2018 211.30 1035 BERNICK'S BEVERAGE & VENDING 36376 10/24/2018 4,041.70 10172 BIFFS, INC.36377 10/24/2018 222.00 2009 BLACK STACK BREWING 36378 10/24/2018 504.00 8544 BOURGET IMPORTS 36379 10/24/2018 506.50 12622 BOYER TRUCKS PARTS DISTRIBUTION CTR 36380 10/24/2018 1,553.12 10191 BRAZIL, KIM 36381 10/24/2018 122.16 1018 BREAKTHRU BEVERAGE MN BEER 36382 10/24/2018 7,778.75 1011 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36383 10/24/2018 11,726.67 1009 BREAKTHRU BEVERAGE MN WINE & SPIRITS 36384 10/24/2018 5,155.94 2014 BROKEN CLOCK BREWING 36385 10/24/2018 284.00 1017 CAPITOL BEVERAGE SALES 36386 10/24/2018 5,163.54 12139 CEMSTONE PRODUCTS COMPANY 36387 10/24/2018 316.00 12703 CENTERPOINT ENERGY MN GAS 36388 10/24/2018 36.00 10254 CENTRAL LOCK & SAFE CO 36389 10/24/2018 6.75 10263 CENTURYLINK 36390 10/24/2018 590.87 12596 CINTAS 36391 10/24/2018 480.33 10299 CITY OF ST. PAUL 36392 10/24/2018 67.65 10306 CITY WIDE WINDOW SERVICE INC 36393 10/24/2018 85.50 12400 CIVICPLUS 36394 10/24/2018 6,961.00 1010 CLEAR RIVER BEVERAGE COMPANY 36395 10/24/2018 359.00 1042 CRYSTAL SPRINGS ICE 36396 10/24/2018 247.99 10375 DALCO 36397 10/24/2018 510.97 12704 DENZER, BETH 36398 10/24/2018 28.56 11796 DO GOOD BIZ INC 36399 10/24/2018 381.54 1063 DOMACE VINO 36400 10/24/2018 122.00 12019 ENFORCEMENT LIGHTING LLC 36401 10/24/2018 5,145.00 10517 FIRE SAFETY USA, INC.36402 10/24/2018 8,109.50 10526 FLEETPRIDE 36403 10/24/2018 29.34 1032 GRAPE BEGINNINGS, INC.36404 10/24/2018 644.25 1021 GREAT LAKES COCA COLA 36405 10/24/2018 478.86 10642 HENN CNTY INFO TECH DEPT 36406 10/24/2018 4,340.42 10661 HENNEPIN COUNTY TREASURER 36407 10/24/2018 645.00 1019 HOHENSTEIN'S, INC 36408 10/24/2018 4,689.07 10684 HOME DEPOT CREDIT SERVICES 36409 10/24/2018 150.28 2013 INBOUND BREWCO 36410 10/24/2018 747.75 1027 INDEED BREWING COMPANY 36411 10/24/2018 2,036.00 10733 INSTRUMENTAL RESEARCH, INC.36412 10/24/2018 90.00 10765 JAROS/MATTIE 36413 10/24/2018 43.21 Auto Pay Auto Pay Auto Pay Auto Pay 17 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 Check Issue Dates: 10/24/2018 - 10/24/2018 Oct 17, 2018 07:31AM Vendor Number Payee Check Number Check Issue Date Amount 1016 JJ TAYLOR DISTRIBUTING 36414 10/24/2018 15,268.94 1004 JOHNSON BROTHERS LIQUOR CO.36415 10/24/2018 4,156.20 1005 JOHNSON BROTHERS LIQUOR COMPANY.36416 10/24/2018 10,637.26 1006 JOHNSON BROTHERS LIQUOR COMPANY.36417 10/24/2018 6,332.37 1044 JOHNSON BROTHERS LIQUOR COMPANY.36418 10/24/2018 14,716.45 12615 JOHNSON CONTROLS FIRE PROTECTION LP 36419 10/24/2018 578.40 10786 KEEPERS, INC.36420 10/24/2018 2,053.91 10797 KONICA MINOLTA BUSINESS 36421 10/24/2018 287.05 10801 KUECHLE UNDERGROUND 36422 10/24/2018 535,397.25 10806 L.T.G. POWER EQUIPMENT 36423 10/24/2018 210.00 10831 LEAGUE OF MINNESOTA CITIES 36424 10/24/2018 75.00 10857 LMCIT % BERKLEY ADMINISTRATORS 36425 10/24/2018 75.37 2010 LUPULIN BREWING 36426 10/24/2018 108.00 10879 MAILFINANCE 36427 10/24/2018 438.00 11985 MANSFIELD OIL COMPANY 36428 10/24/2018 13,225.29 2005 MILK AND HONEY CIDERS 36429 10/24/2018 180.00 10975 MINNESOTA CHIEFS OF POLICE 36430 10/24/2018 59.90 10994 MINNESOTA OCCUPATIONAL HEALTH 36431 10/24/2018 446.00 11019 MISTER CAR WASH 36432 10/24/2018 44.97 11061 MORRELL ENTERPRISES LP 36433 10/24/2018 268.80 1051 NEW FRANCE WINE COMPANY 36434 10/24/2018 5,002.00 11163 OFFICE DEPOT 36435 10/24/2018 129.15 1012 PAUSTIS & SONS 36436 10/24/2018 5,916.85 1001 PHILLIPS WINE & SPIRITS 36437 10/24/2018 2,243.50 1002 PHILLIPS WINE & SPIRITS 36438 10/24/2018 8,062.36 11225 PLEAA ATTN: J. FORBORD 36439 10/24/2018 70.00 12008 PREMIER LIGHTING 36440 10/24/2018 186.54 12311 PUCKETTS RECYCLING 36441 10/24/2018 40.00 11366 SAM'S CLUB 36442 10/24/2018 77.36 11399 SHI INTERNATIONAL CORPORATION.36443 10/24/2018 807.00 2018 SMALL LOT WINES 36444 10/24/2018 2,521.22 1024 SOUTHERN GLAZER'S OF MN 36445 10/24/2018 7,342.96 1008 SOUTHERN GLAZER'S OF MN 36446 10/24/2018 3,484.39 1026 SOUTHERN GLAZER'S OF MN 36447 10/24/2018 20,927.84 1036 SOUTHERN GLAZER'S OF MN 36448 10/24/2018 391.84 11453 ST ANTHONY FIRE RELIEF ASSN 36449 10/24/2018 58,083.37 11464 ST. ANTHONY VILLAGE KIWANIS 36450 10/24/2018 105.00 11502 STREICHER'S 36451 10/24/2018 1,167.00 11552 TESSMAN SEED INC.36452 10/24/2018 477.50 12702 TOKLE INSPECTIONS INC 36453 10/24/2018 1,580.63 11586 TRACY PRINTING 36454 10/24/2018 1,833.00 11819 TRUE NORTH ELECTRIC 36455 10/24/2018 3,911.75 11612 TWIN CITY JANITOR SUPPLY 36456 10/24/2018 69.24 11626 U.S. BANK (PURCHASING CARD)36457 10/24/2018 5,223.58 12038 ULTIMATE PLAYGROUNDS INC 36458 10/24/2018 565.00 12619 USP TECHNOLOGIES 36459 10/24/2018 13,991.41 11674 VERIZON WIRELESS 36460 10/24/2018 264.05 1025 VINOCOPIA 36461 10/24/2018 1,567.42 11933 WIMACTEL INC 36462 10/24/2018 45.00 1034 WINE COMPANY/THE 36463 10/24/2018 880.80 1038 WINE MERCHANTS INC 36464 10/24/2018 3,064.09 18 City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 3 Check Issue Dates: 10/24/2018 - 10/24/2018 Oct 17, 2018 07:31AM Vendor Number Payee Check Number Check Issue Date Amount Grand Totals: 880,347.16 19 THIS PAGE LEFT INTENTIONALLY BLANK 20 CITY OF ST. ANTHONY VILLAGE STATE OF MINNESOTA RESOLUTION 18-070 A RESOLUTION DESIGNATING POLLING PLACES FOR THE 2019 ELECTION YEAR WHEREAS, Minnesota Statutes 204B.16, subd 1 requires the City Council, by ordinance or resolution, to designate polling places for the upcoming year; and WHEREAS, changes to the polling places locations may be made at least 90 days before the next election if one or more of the authorized polling places becomes unavailable for use; and WHEREAS, changes to the polling place locations may be made in the case of an emergency when it is necessary to ensure a safe and secure location for voting; and NOW, THEREFORE, BE IT RESOLVED, that the St. Anthony Village City Council hereby designates the following polling places for elections conducted in the city in 2019: Hennepin Precinct 1 Autumn Woods 2600 Kenzie Terrace Hennepin Precinct 2 St. Anthony Community Center 3301 Silver Lake Road Ramsey Precinct 1 Chandler Place 3701 Chandler Drive AND BE IT FURTHER RESOLVED, that the city clerk is hereby authorized to designate a replacement meeting the requirements of the Minnesota Election Law for any polling place designated in this Resolution that becomes unavailable for use by the City; AND BE IT FURTHER RESOLVED, that the city clerk is hereby authorized to designate an emergency replacement polling place meeting the requirements of the Minnesota Election Law for any polling place designated in this Resolution when necessary to ensure a safe and secure location for voting; AND BE IT FURTHER RESOLVED, that the city clerk is directed to send a copy of this resolution and any subsequent polling place designations to the Ramsey County Elections Office. Adopted this 23rd day of October, 2018. _________________________________________ Jerome O. Faust, Mayor ATTEST:___________________________ Nicole Miller, City Clerk Review for Administration: _______________________________________ Mark Casey, City Manager 21 THIS PAGE LEFT INTENTIONALLY BLANK 22 2019 -2035 Capital Funds October 23, 2018 Capital Fund Parameters Each capital fund aligns its revenue sources with appropriate needs to achieve a structural balanced fund. The capital plans as presented are intended to support the Cities present level of services and maintain the City’s infrastructure for current and future community members. 23 Capital Funds Equipment and Fleet Buildings Public Utilities Parks Stormwater Streets Equipment and Fleet 24 Equipment and Fleet Administration, Police, Fire, Public works, Parks Police Department is the process of acquiring Body Camera and video equipment using Department of Justice Body Camera grant matching funds. Encryption portable and squad police radios, lease arrangement reduced capital outlays by $130,000. 2018 Fire truck purchase financed with bond proceeds. Current plan assumes that subsequent fire engine will also use bond financing. Replacement schedule for Dump Trucks has been revised to retain a fleet of four trucks to continue to provide timely snow removal. Windows 7 end of life in 2019 required replacement of majority of City desktops and laptops in 2018. 25 Buildings Improvement Building Improvements 2018 -Replace/Repair of select City Hall doors was completed. 2019 -Exterior and interior painting: Public Works Garage Fire Station Included future placeholders: Parking lot resurfacing Tuck pointing Replacement of overhead doors Expanded fund to include the Park Shelter buildings. •Roof and carpet replacement are in progress for the Central Park pavilion. 26 Stormwater Improvement Stormwater Improvements Silver Lake Road Flood Mitigation project is planned for 2019. Funding sources include: DNR -$350,000 Ramsey County -$100,000 RCWS -$50,000 City -$217,000 Mirror Lake Project dredging was completed in 2018. Additional Mirror Lake improvements: •Erosion reduction •Street Stormwater re-routed to Mirror Lake •RCWS 50% funding 27 Parks Improvements Parks Improvements Placeholders added based on preliminary reviews by Parks Commission and Staff. •Splash Pad shade structures and seating •Tennis Courts resurfacing •Replacing hockey rink at Silver Point Park 28 Utilities Infrastructure Improvements Utilities Infrastructure Improvements Funding of the Central Park splash pad water re-use was added for 2018-2019. This project result will in less treatment costs for the City’s water fund. Profits of the water fund are earmarked to flow to the Utility Infrastructure Fund. Restoration of Well 5 was completed 2018. Fiber infrastructure was extended to the Foss and Harding lift stations and Well no. 5. The City was able to compete this earlier than planned due to the elimination of the $180,000 connection cost to Roseville. 29 Streets Infrastructure Improvements County Road C (29th Avenue NE) 33rd Avenue and Silver Lake Road Signal Improvements Street Improvements 30 33rd Avenue and Silver Lake Road Signal Improvements Street Improvements Street Improvement Schedule 2019-2040 City of St. Anthony Debt Levy - Roads, Tax Abatement, Public Facilities 802,382 897,435 902,685 918,015 916,965 920,850 929,565 937,755 950,670 729,039 565,647 142,865 2019 Levy Year 60 61 62 63 64 2018 2019street 2020 Street 2021 2022 Existing Bonds Fund 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 $1,700,000 - 2003A (Refunding 2011A)503 118,057 121,103 123,992 121,473 124,204 132,028 134,286 $1,790,000 - 2004A (Refunded in 2011B)503 128,800 $1,695,000 - 2005A (Refunded in 2011B)503 121,500 $2,485,000 - 2006A (Refunded in 2012A)503 186,668 $2,050,000 - 2007A (Refunded in 2012A)503 137,737 $1,305,000 - 2008A (2014C)365 175,652 177,319 178,526 169,602 170,021 172,436 169,496 171,806 168,761 170,966 172,673 173,040 $2,630,000 - 2009A (Refunded in 2017A)512 184,768 185,450 185,975 186,343 186,553 186,605 172,921 179,549 180,612 181,518 187,516 187,949 182,974 $1,645,000 - 2009B (2001B & 2002A)503 196,995 192,401 187,808 193,714 183,608 106,150 $1,375,000 - 2010A 514 108,587 112,065 110,175 108,285 111,645 109,413 112,209 114,624 111,532 113,665 115,450 111,729 113,258 $1,940,000 - 2011A 516 141,991 138,684 140,626 142,411 138,789 140,416 141,886 142,871 138,434 139,248 139,537 139,642 139,183 $2,210,000 - 2011B (2004A and 2005A) 503 - 226,977 226,899 221,025 225,157 223,441 226,430 223,537 109,589 $9,495,000 - 2012A (2006A & 2007A) 503/518 - 423,185 518,973 519,813 530,693 520,758 520,968 526,218 531,153 535,773 306,356 141,358 142,865 $1,775,000 - 2013B 520 - - 118,685 118,930 119,176 119,120 119,063 118,523 117,984 117,082 115,939 119,864 118,133 $2,230,000 - 2014A 522 - - - 157,629 155,848 159,318 157,433 155,548 153,663 157,028 154,896 151,488 153,330 $2,580,000 - 2015A 524 - - - - 185,075 182,847 185,869 183,537 186,454 184,016 186,829 184,286 186,993 $1,455,000 - 2016A 526 102,173 106,135 104,742 103,349 101,956 105,813 104,315 102,817 $2,600,000 - 2017A 528 189,734 191,592 193,296 189,591 191,136 192,523 193,753 $2,610,000 - 2018A 530 179,849 180,959 181,585 177,298 177,998 178,467 Total Levy 1,500,755 1,577,184 1,791,659 1,939,225 2,130,768 2,154,706 2,236,431 2,292,395 2,175,786 2,072,428 1,853,442 1,684,191 1,511,772 2019 Road Improvements Bonds $1,150,000 - 2019A 2019A 107,690 107,690 107,690 107,690 107,690 2020-2027 Road Improvements Bonds $1,765,000 - 2020A 2020A 152,207 152,207 152,207 152,207 $2,062,000 - 2021A 2021A 184,531 184,531 184,531 $2,400,000 - 2022A 2022A 202,957 202,957 $1,834,000 - 2023A 2023A 157,514 $2,364,000 - 2024A 2024A $2,428,000 - 2025A 2025A $2,628,000 - 2026A 2026A $2,787,000 - 2027A 2027A $2,889,000 - 2029A 2029A $2,872,000 - 2031A 2031A 2030-2032 Mill/Overlays, Sidewalks and Street Lighting $680,000 - 2028A 2028 $544,000 - 2030A 2030 $461,000 - 2032A 2032 $814,000 - 2033A 2033 Additional levy - - - - - - - - 107,690 259,897 444,428 647,384 804,899 Road levy before debt reduction 1,500,755 1,577,184 1,791,659 1,939,225 2,130,768 2,154,706 2,236,431 2,292,395 2,283,476 2,332,325 2,297,870 2,331,576 2,316,671 Stormwater Utilty (25,000) (170,000) (150,000) (95,000) (85,000) (85,000) (85,000) (95,000) (105,000) MSA Advance (7,500) (25,000) (85,000) (168,000) (152,500) (140,000) (120,000) (3,688) Excess Bond Balance/Project Savings (115,000) (101,921) (92,500) (140,000) (140,009) (120,000) (162,500) (207,500) (120,000) Conduit Fee (15,079) Public Facilities/Abatement Excess (5,000) (35,000) (55,000) (60,000) (65,000) (70,000) (75,000) (80,000) Infrastructure Levy (75,000) 55,873 Road improvement levy 1,500,755 1,577,184 1,776,580 1,791,725 1,828,847 1,792,206 1,778,431 1,854,886 1,873,476 1,894,825 1,920,370 1,947,888 2,372,544 % Increase in Road levy 5.09% 12.64% 0.85% 2.07% -2.00% -0.77% 4.30% 1.00% 1.14% 1.35% 1.43% 21.80% $ Increase in Road levy 76,429 199,396 15,145 37,122 (36,641) (13,775) 76,455 18,590 21,349 25,545 27,518 424,656 TAX ABATEMENT (2009A/2016B/2017A)149,395 146,480 151,025 153,148 155,112 224,877 227,430 222,653 228,375 228,585 228,638 233,782 233,415 PUBLIC FACILITIES (Refunded 2012A)409,773 379,197 378,462 382,872 387,322 396,207 399,882 403,347 406,602 414,897 422,683 424,289 - 559,168 525,677 529,487 536,020 542,434 621,084 627,312 626,000 634,977 643,482 651,321 658,071 233,415 FLATL LINE 2,854,932 Total levied debt after reduction 2,059,923 2,102,861 2,306,067 2,327,744 2,371,281 2,413,290 2,405,743 2,480,886 2,508,453 2,538,307 2,571,691 2,605,959 2,605,959 0 Total levied debt before reduction 2,059,923 2,102,861 2,321,146 2,475,244 2,673,202 2,775,790 2,863,743 2,918,395 2,918,453 2,975,807 2,949,191 2,989,647 2,550,086 % Increase in Debt Levied 2.08% 9.66% 0.94% 1.87% 1.77% -0.31% 3.12% 1.11% 1.19% 1.32% 1.33% 0.00% % Increase in Debt Scheduled to be levied 2.08% 10.38% 6.64% 8.00% 3.84% 3.17% 1.91% 0.00% 1.97% -0.89% 1.37% -14.70% $ Increase in levied Debt 42,939 203,205 21,678 43,537 42,009 (7,547) 75,143 27,567 29,854 33,384 34,268 0 31 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Mitigates the year to year debt levy increase Program to date has reduced $1,722,509 from cumulative debt levies Debt Levy Relief Program’s 6th year Total Debt Levy before reduction Total Debt Levy after reduction 2019-2035 Capital Funds Document Included in Document: 5 year Summaries by Fund Detailed listing of asset replacement schedule for each Fund Available on City Website Finance> Budget & Tax Levy 32 QUESTIONS? Finance Director: Shelly Rueckert (612) 782-3316 or Shelly.Rueckert @savmn.com 33 THIS PAGE LEFT INTENTIONALLY BLANK 34 September 2018 Production & Programming PRODUCTION PROGRAMMING SOCIAL MEDIA/WEB • CANDIDATES SPEAK OUT (St. Anthony episode – 29m length) ü Featured 7 candidates appearing on the St. Anthony ballot (city/county/state) (Jack Serier (RC), Blong Vang, Irene Fernando, Mike Freeman(HC), Tim Utz, Mary Kunesh-Podein (41B) & Susan Sindt (Cong D4)) ü Available at www.ctvnorthsuburbs.org ü Overall, 33 of 65 invited candidates participated with CTV this year • CANDIDATES FORUM featuring Candidates on St. Anthony ballot ü Sept. 12: House District 41B (1hr 15m) ü Oct. 1: House District 41B (1hr ) • RAMSEY COUNTY LIBRARY “Tuesday with a Scholar” ü Sept. 11: Coleen Rowley, former FBI Agent - ‘9/11 Whistle Blower’ (1hr 30m) ü Sept. 18: Teresa Collett, St. Thomas Law Professor - ‘Constitution-Pt. 1’ (1hr 28m) ü Sept. 25: Teresa Collett, St. Thomas Law Professor - ‘Constitution-Pt. 2’ (1hr 21m) • CTV Promo featuring Comedian Louie Anderson at the CTV Studios in August • CTV NEW PROGRAMS (131 Total) = 144.75 hours of programming • CITY MEETINGS (40 Total): 3 – St. Anthony meetings web streamed live • COUNTY MEETINGS (4 Total): Ramsey County Board Live on Ch19 • SPORTS (25 Total) 4 events featuring St. Anthony HS: Football (2), Volleyball (2) • TALES OF OUR CITIES: featured guests: •  Lisa Baker, Ralph Reader Food Shelf: serving MV621 District & St. Anthony. •  J.P Liesenfeld, One Love Brigade (St. Anthony non-profit) • FACEBOOK (55 posts for the month) • Daily average of people reached = 196 • CTV Facebook page: Total Likes = 726 • LIVE WEB STREAMS (non-meeting) ü 14 Total = 4,660 hits through 10/1 § Sports (10) 3,682 hits § Candidates Forums (4) 978 hits Ø 10/1: House 41B (97 hits) 35 THIS PAGE LEFT INTENTIONALLY BLANK 36 Date Type Staff Present October 30 Special 5:30 p.m.Joint Meeting with School Board City Council City Manager October 30 Special 7:00 p.m.Work Session City Council City Manager November 13 Regular Planning Commission items from October 1st Reading Water, Sewer, & Stormwater Traffic Study Union Contracts Liquor Operations Updates City Council City Manager Liquor Operations Manager November 19 Special 5:30 pm Work Session - Emergency Management Exercise City Council City Manager Dept. Heads November 27 Regular Fire Prevention Poster Winners Water Conservation Poster Winners 2nd Reading Water, Sewer, & Stormwater Sheriff Jack Serier Solsmart Designation City Council City Manager Fire Dept Public Works Director December 3 Special 5:30 pm Work Session City Council City Manager December 11 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 2019 City & HRA Budgets and Final Property Tax Levy -Public Hearing Final Reading Water, Sewer, & Stormwater 2019 Fee Schedule 2019 Street Project Approve Plans & Specifications, Authorize Advertisement for Bids City Council City Manager Finance Director City Engineer December 26 Regular City Council City Manager January 8 Regular Planning Commission items from December Housekeeping Resolutions Resolution for the Street Improvement Bond Reimbursement Quarterly Donations & Grants City Council City Manager January 10 Special 9:00 a.m.Goal Setting City Council City Manager Dept Heads January 11 Special 9:00 a.m.Goal Setting City Council City Manager Dept Heads FUTURE COUNCIL AGENDA ITEMS 2018 2019 37 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS January 22 Regular 2019 Parks Commission Work Plan- (motion only) City Council City Manager February 12 Regular Planning Commission items from January 2019 Street Project Call for Hearing on Improvements, Call for Hearing on Assessments, Order Preparation of Assessments Snow Plowing presentation City Council City Manager City Engineer Public Works Director February 26 Regular Administration Annual Report Adoption of Strategic Plan City Council City Manager March 12 Regular Planning Commission Items from February Presentation from Ramsey County Sheriff Jack Serier Liquor Annual Report Fire Annual Report Liquor License Renewals GreenCorp Member application-resolution City Council City Manager Fire Dept Liquor Op Manager March 26 Regular 2019 Street Project Public Hearing, Order Improvements, Adopt & Confirm Assessments, Award Contract for Construction, Call for Sale of GO Bonds Police Annual Report City Council City Manager Police Dept City Engineer April 9 Regular Planning Commission Items from March Quarterly Donations & Grants Public Works Annual Report Spirit of St. Anthony Award City Council City Manager Public Works Director April 23 Regular Arbor Day Proclamation 1st Quarter Goals Update 2019 Street Project Approve Sale of Bonds Students in Governement Presentation 2019 Planning Commission Work Plan-(motion only) City Council City Manager City Planner May 14 Regular Planning Commission items from April Chamber of the Year and Business of the Year Finance Annual Report Public Hearing-Budget Calendar City Council City Manager Finance Director May 28 Regular Salo Park Concert Series Insurance Renewal Tort Limits - Consent Order 2021 Street & Utility Recon Feasibility Study City Council City Manager City Engineer May_Special 4:30 p.m.Tour of the City City Council City Manager 38 Date Type Staff Present FUTURE COUNCIL AGENDA ITEMS June 11 Regular Planning Commission Items from May City Council City Manager June 25 Regular Audit Presentation City Council City Manager Finance Director July 9 Regular Planning Commission items from June Quarterly Donations & Grants Quarterly Goals Update City Council City Manager July 23 Regular Night to Unite Presentation Night to Unite Proclamation Liquor Operations Mid Year Report VillageFest Presentation City Council City Manager Police Chief Liquor Op Mgr August 13 Regular Planning Commission items from July SANB #282 Presentation City Council City Manager August 27 Regular Budget Presentation Sheriff Stanek presentation City Council City Manager Finance Director September 10 Regular Planning Commission items from August 2020 Preliminary Operating Budget and Levy-Public Hearing Kiwanis Peanut Day Approve 2020 Street & Utility Recon Feasibility Study & order 2020 Plans and Specs City Council City Manager Finance Director City Engineer September 24 Regular Fire Prevention Presentation Commissioner Mary Jo McGuire City Council City Manager Fire Dept October 8 Regular Planning Commission items from September Quarterly Donations & Grants Certification of Delinquent Waste Hauler Accounts-Consent Agenda Certification of Delinquent Utility Accounts-Consent Agenda Quarterly Goals Update City Council City Manager October 22 Regular Approval of CIP City Council City Manager Finance Director 39