Loading...
HomeMy WebLinkAboutCC PACKET 04282009CITY OF ST. ANTHONY VILLAGE CITY COUNCIL MEETING AGENDA April 28, 2009 7.00 p.m. Call to Order. Pledge of Allegiance. Roll Call. Consideration, Discussion. and Possible Action on All owe follow items: I. Approval of the April 28, 2009, City Council Meeting Agenda. (acrioumquesred.) II. Proclamations and Recognitions. III. Consent Agenda. These items are considered routine and will be enacted by one motion. There wr71 be no separate dricussion of these items unless a Councilmember or dti.Zen so requests, in which event the item will be remoted from the Consent Agenda and placed elsewhere on the agenda A. Approval of April 14, 2009, Council Meeting Minutes. (pp. 1 — 6) B. Licenses and Permits. (p. 7) C. Claims. (pp. 8 -10) IV. Public Hearing. A. 2010 Budget Review. Mike Morrison, City Manager and Roger Larson, Finance Director, presenting. (pp. 11 — 15) V. Reports from Commission and Staff. VI. General Business of Council. Todd Huhmer, WSB &Assodates presenting A --- D A. Resolution 09-038; Calling a Hearing on Arbors Alley Roadway and Utility Improvement Project. (pp. 16 --17) B. Resolution 09-039; Declaring the Costs to be Assessed and Ordering Preparation of Proposed Assessment. (p. 18) C. Resolution 09-040; Calling a Hearing on Proposed Assessments Eor Arbors Alley Roadway and Utility Improvement Project. (p. 19 - 24) D. Resolution 09-041; Adopting a Policy Against Fencing the Storm Water Pond Located at the Northeast Corner of Silver Lake Road and 33rd Avenue NE. (pp. 25 -- 26) E. St. Anthony Finance Department Annual Report. Roger Larson, Finance Director, reporting. (pp. 27 — 33) VII. Reports from City Manager and Council members. VIII. Community Forum. Individuals may address the City Caunl about aiy item not included on the regular agenda. Speakers are regxested to come to The podium, sign Thtir name and address an the farm at the podixm, state their name and address for the Clerk's recon and hmil their remarks To fix minutes. Generally, the City Council will not take oficial action on items discussed at this time, but may typically refer the matter to stafffor a future report or dlreel the matter to be scbedukd on an upcoming agenda. IX. Information and Announcements. X. Adjournment. Our Mission is to be a progressive and livable community, a walkable village, which is safe and secure. Z.1Council Meetings12009104282009'agenda.doe 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 45 46 47 48 CITY OF ST. ANTHONY CITY COUNCIL REGULAR MEETING MINUTES APRIL 14, 2009 CALL TO ORDER. Mayor Faust called the meeting to order at 7:00 p.m. PLEDGE OF ALLEGIANCE. Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. ROLL CALL. Present: Mayor Faust; Councilmembers Gray, Roth, Stille, and Thuesen Absent: None Also Present: City Manager Mike Mornson and City Attorney Jerome Gilligan, CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING ITEMS. L APPROVAL OF APRIL 14, 2009 CITY COUNCIL MEETING AGENDA. Motion by Councilmember Stille, seconded by Councilmember Roth, to approve the City Council Meeting Agenda of April 14, 2009. Motion carried unanimously. II. PROCLAMATIONS AND RECOGNITIONS. None. III. CONSENT AGENDA. A. Consider March 24, 2009 Council meeting minutes. B. Consider licenses and permits. C. Consider payment of claims. Motion by Councilmember Thuesen, seconded by Councilmember Gray, to approve the Consent Agenda items. IV. PUBLIC HEARING. None. Motion carried unanimously. 11 2 City Council Regular Meeting Minutes April 14, 2009 Page 2 V. REPORTS FROM COMMISSION AND STAFF. None. VI. GENERAL BUSINESS OF COUNCIL. A. Presentation by Jerry Hromatka, Northwest Youth and Family Services. 9 Mr. Jerry Hromatka, Northwest Youth and Family Services (NYFS), provided a presentation on 10 the services provided by the organization. He stated the primary emphasis of NYFS is youth ages 11 5 — 21 and the families that affect them. NYFS helps youth develop to their full potential. All 12 residents of St. Anthony are eligible for the services of NYFS. Mr. Hromatka provided 13 information on expanded programs offered by NYFS and the completion of the new Discovery 14 Center. Mr. Hromatka announced the upcoming Taste of Northwest Fundraiser and the May 6"' 15 Leadership Luncheon. 16 17 Councilmember Stille congratulated Mr. Hromatka on his new position as President/CEO of 18 NYFS and stated he brings a lot of vitality and energy to the organization 19 20 Mayor Faust thanked Mr. Hromatka for his work and commented on the return on investment of 21 funds the City provides to NYFS. He noted that last week's police report identified that a student 22 had been referred to NYFS, which is a better way to handle the situation than working through 23 the court. 24 25 B. Consider Resolution 09-036; Relating to $5,175,000 General Obligation Bonds, Series 26 2009A; Awarding the Sale, Fixing the Form and Details and Providing for the Execution 27 and Delivery Thereof and Security Therefor and Levying Ad Valorem Taxes for the 28 Payment Thereof. Stacie Kvilvang, Ehlers & Associates, presenting, 29 30 Stacie Kvilvang, Ehlers & Associates, presented the City Council with a plaque of recognition 31 for the City's upgraded AA bond rating by Standard & Poors. 32 33 Mayor Faust stated this AA bond rating is a very significant event. The upgraded bond rating has 34 been a goal since he has been on the Council and it will result in lower interest rates for the City. 35 36 Ms. Kvilvang reviewed the proposed resolution relating to $5,175,000 General Obligation Bonds 37 Series 2009 for the 2009 Road Reconstruction Project, Improvements to Emerald Park, and to 38 refinance the 2000A and 2000B Bonds. She reported on the results of the bond sale held today at 39 noon. There were 10 bidders. RBC Capital Markets was the lowest responsible bidder at a true 40 interest cost of approximately 3.2%. 41 42 Councilmember Stille verified with Ms. Kvilvang that the difference in spreads from the City's 43 previous A bond rating to the upgraded AA bond rating can be from 1.21 to 1.39%, resulting in 44 an average savings of 1.3% just due to the increased bond rating. He pointed out that by 45 amortizing this bond issue over 10 years, it results in a savings in the aggregate of approximately 2 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 45 City Council Regular Meeting Minutes April 14, 2009 Page 3 $450,000 over the course of the 10 years as a result of the upgraded bond rating. hr addition there was an additional $70,000 in savings on the issue amount. Councilmember Thuesen requested information on factors that go into the number of bidders. Ms. Kvilvang replied it depends on how many issues are on the market that particular week or day. Higher ratings are very attractive and the City's past track record attracts more bidders. Motion by Councilmember Stille, seconded by Councilmember Thuesen, to adopt Resolution 09- 036, Relating to $5,175,000 General Obligation Bonds, Series 2009A; Awarding the Sale, Fixing the Form and Details and Providing for the Execution and Delivery Thereof and Security Therefor and Levying Ad Valorem Taxes for the Payment Thereof. Motion carried unanimously. C. Quarterly Goals Update. Mike Morrison, City Manager. Mr. Morrison provided an update on the Council approved goals and activities. (2009 Council adopted goals are 1) Environmental Stewardship; 2) Improve and Maintain Infrastructure; 3) Technology Advances; 4) Maintain/Improve Housing Stock; 5) Senior Transitions. Mr. Morrison reported on the following additional activities: 1) Re -Codification completed April 1, 2009; 2) Comprehensive Plan has been approve by the Metropolitan Council; 3) Arbors Alley Project; 4) Goals presented to Kiwanis, Parks Commission, Planning Commission and ISD #282 School Board and Former Elected Officials. VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. City Manager Morrison reported on the following: ■ The next City Council meeting will include a presentation from the City Engineer on the Arbors Alley Project, water main work, St. Anthony Boulevard, and an update on the Water Reuse Plan. • April 24"' scheduled round table discussion with Hennepin County development directors. He will be presenting on the redevelopment of Apache Plaza Mall. ■ April 28th scheduled bus tour of Silver Lake Village provided by himself and the Mayor for the National Planners Association. • It is anticipated that the Falcon Heights City Council will sign the three-year police department contract on April 22"d and that the Lauderdale City Council will sign the contract on April 28th. If the contracts are approved by the cities of Falcon Heights and Lauderdale they will be presented to Council for approval at the May 12, 2009 City Council meeting. ■ All ten establishments in the City passed the recent tobacco compliance check. Councilmember Stille reported on his attendance at the April 4t'' goals presentation to former elected officials of the City. 3 City Council Regular Meeting Minutes April 14, 2009 Page 4 1 Councilmember Thuesen reported on his attendance at the April 4`h goals presentation to former 2 elected officials of the City. 4 Councilmember Gray reported that the Village Fest Committee has decided to move the event 5 back to the shopping center this year. The event is scheduled for July 3151, August I" and August 6 2nd 7 8 Councilmember Roth: No report. 9 10 Mayor Faust reported on his attendance at the following events: 11 • March 26`h Annual Chamber of Commerce Meeting. George Wagner was honored for his 12 work as a volunteer in the community. 13 ■ March 3151 briefing by the Monticello City Manager on fiber -to -premise. 14 • March 3151 Council meeting with ISD #282. 15 ■ March 315f City Council budget work session. 16 ■ April 2nd Mississippi Watershed Management Organization (MWMO) meeting. The 17 MWMO has entered into a contract to buy a piece of property on the Mississippi River to 18 build its own building. 19 • April 4d' goals presentation to former elected officials of the City. He expressed his 20 appreciation to City staff for taking a Saturday morning for the meeting. 21 22 VIII. COMMUNITY FORUM. 23 24 Mayor Faust invited residents to come forward at this time and address the Council on items that 25 are not on the regular agenda. 26 27 Mr. Paul Berry, 3417 Edwards Street NE, addressed the City Council and stated he realizes that 28 the Emerald Park renovation is more than likely a foregone conclusion. He understands it has 29 been in the planning process for many years. As a citizen he became aware of the project with 30 the recent coverage on the splash deck vote and investigated it further. He stated the council 31 members have all received emails from him. He has been a resident of St. Anthony for almost 32 five years. He and his family are avid users of the park system in the City. They use the parks a 33 minimum of 50 times per year, split evenly between the three parks in the City. He does not 34 consider any of these parks to be inferior to another. All of the parks are close together and 35 minutes away by car. The addition of the new Three Rivers Park will be a great asset to the 36 community and will add a fourth fine park in St. Anthony. Mr. Berry stated they are in tough 37 economic times. Hopefully times will get better, but there is no guarantee on if or when that will 38 happen. Last week 20% of the people in his subdivision lost their jobs; no one is immune. Their 39 property values have decreased, yet their property taxes continue to increase. As a city he 40 believes St. Anthony should be tightening its belt as all the citizens have done. An expense in 41 this magnitude is not warranted in his opinion. Mr. Berry stated 32 of the 33 people his neighbor 42 randomly spoke with about the project were in opposition to the project and signed a petition 43 stating so. The Emerald Park renovation is not a necessity. He believes a majority of the 44 taxpayers in the City would understand and applaud a decision by the Mayor and City Council to 45 scale the project back. 46 rd 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 45 46 City Council Regular Meeting Minutes April 14, 2009 Page 5 Mr. David Spano, 2504 West Armour Terrace, addressed the City Council and stated he is here to speak briefly about property taxes. He spoke several years ago about the tax increase and feels as citizens they are taxed to the limit. He feels that the people that run this City do not have a concept of how the tax increases they have incurred impact the senior citizens. Mr. Spano expressed concern about the City funds involved in improvements on Silver Lake Road, which is a County road. He stated the residents are at the maximum of what they should have to pay to live in their homes. He stated the taxes they pay to live in small ramblers in this City are unconscionable. He expressed concern that tax increases resulting from the school board were far above the information included in the brochure. He stated if they continue to tax people this way they will drive people out of the City. The City needs to tighten its belt and look at ways to save money. Mr. Jerry John, 3456 Silver Lane, Evergreen Townhomes, addressed the City Council and stated his position that there are roads that need attention much more than Chandler Drive. He stated rehabbing Emerald Park and the splash pool seems ludicrous. The plans may be too far along now, but they can show the City Council that a great many residents are not happy with these decisions. In one afternoon he spoke with 22 different residents in his townhome association that are not in agreement with these decisions. The other night he was at a meeting where two other gentlemen had lists just like this with people that think the City is spending money improperly. Ms. Pam Golubowics, 2524 36`x' Ave NE, addressed the City Council and thanked the Mayor and council members for serving. She stated she has lived in St. Anthony for seven years. It is a wonderful small town. She thought it was right to introduce herself because she wrote a letter to the editor in response to Emerald Park. Her concerns were all stated in that letter. She expressed concern that she did not receive a response to the email she sent to all of the council members. She stated she agrees with what was said before. Last week her husband was asked to take one week without pay and the drivers at his company were asked to take a 1 penny per mile out. If they are looking at another park she thinks they are forgetting about basics such as the overhead wires in the older neighborhoods and concrete roads that can be skateboarded on. Mayor Faust stated the Council appreciates the concerns expressed by the residents and thanks them for coming. The Council may not agree with everything that was said, but they do take the tax impact seriously. He stated the City does not receive any local government aid. They spend a lot of time in financial planning to get a better bond rating and a lower interest rate. The brochure on the school referendum was put out by the school district, not the City. The road project is likely the City's biggest investment. They take infrastructure very seriously. This includes roads, as well as police and fire. The City's Fire Department has a 1 minute, 30 second response time on average. The City Council does not get involved in the selection of roads to be repaired. This is done purposely so that politics are not involved in this aspect. The City Engineer and Public Works Director lay out a plan on the roads in the worst condition, a lot of which is predicated on things like water main breaks or sewer. Each of the members of the City Council lives in the City and pay taxes, and they have spirited debates over spending and costs. Some of them are also going through difficult times so they are attuned to this concern. He stated they will get through this and will probably be a much better City at the end of this than it appears now. He thanked the residents that spoke for being concerned citizens. 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 City Council Regular Meeting Minutes April 14, 2009 Page 6 As no one further wished to appear, Mayor Faust moved forward with the agenda. I ►'ice 1►10C�7715/_r d(I]�[:]��7►1�C11IiCN �I�t i�1►Y Il.� Councilmember Stille announced the garage sale to benefit the Patriots Marching Band beginning Thursday April 16`" Mayor Faust announced that Village Notes has been distributed and is available at city hall. He reported that the Hennepin County Open Book Review was held yesterday. Four real estate property owners and four personal property owners appeared before the County and discussed their values. X. ADJOURNMENT. Mayor Faust adjourned the meeting at 7:59 p.m. Respectfully submitted, Carol Hamer TimeSaver Off Site Secretarial, Inc. ATTEST: City Clerk Mayor 0 Saint Anthony Village DATE: April 28, 2009 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: General Contractors License: CM Construction, Burnsville, MN Retail Marketing Service, Newark, OH Heating & Air Conditioning License: Home Energy Center, Plymouth, MN Temporary 3.2 Beer Permit: Applicant: Barbara McIntyre Date: May 30, 2009 Location: Central Park Applicant: Michael Therres Date: June 28, 2009 Location: Central Park Applicant: Jennifer Ennen Date: September 6, 2009 Location: Central Park U.S. BANK ST. ANTHONY VILLAGE S CHECK REGISTER VENDOR# PAYEE CHECK# DATE AMOUNT 9286 GODFATHERS PIZZA 9189 4/16/2009 $333.17 8242 AFFILIATED COMPUTER SERV 9190 4/29/2009 $479.25 9575 ANDERE/BILL 9191 4/29/2009 $650.00 8450 ANIMAL CONTROL SERVICES, 9192 4/29/2009 $194.63 7201 APACHE GROUP 9193 4/29/2009 $710.59 7835 ARCH WIRELESS-METROCALL 9194 4/29/2009 $26.51 8794 ARCTIC GLACIER INC. 9195 4/29/2009 $449.70 4687 ASPEN WASTE SYSTEMS INC 9196 4/29/2009 $58.73 8511 AT&T MOBILITY 9197 4/29/2009 $57.95 4293 BELLBOY CORP. 9198 4/29/2009 $12,624.24 8555 RIFFS, INC. 9199 4/29/2009 $105.32 9703 BOYER TRUCKS LAUDERDALE 9200 4/29/2009 $2,742.38 7168 BOYER TRUCKS, INC. 9201 4/29/2009 $104.85 4231 CAPITOL BEVERAGE SALES 9202 4/29/2009 $40,144.27 2380 CENTERPOINT ENERGY 9203 4/29/2009 $11,811.97 4065 CENTRAL LOCK & SAFE CO 9204 4/29/2009 $7.99 4080 CHISAGO LAKES DISTRIBUTI 9205 4/29/2009 $2,991.26 9056 CITY OF ROSEVILLE 9206 4/29/2009 $5,277.57 8275 CITY OF ST. PAUL 9207 4/29/2009 $266.52 8814 CITY WIDE WINDOW SERVICE 9208 4/29/2009 $170.40 9209 CLOSE LANDSCAPE ARCHITECT 9209 4/29/2009 $11,122.83 4095 COCA COLA BOTTLING COMPA 9210 4/29/2009 $226.85 9699 CONCRETE CUTTING & CORIN 9211 4/29/2009 $26.24 8736 CREATIVE FORMS & CONCEPT 9212 4/29/2009 $652.99 9524 CREATIVE PRODUCT 9213 4/29/2009 $1,303.58 9700 CREE/JAKE 9214 4/29/2009 $185.50 8557 DAILEY DATA & ASSOCIATES 9215 4/29/2009 $31.25 785 DALCO 9216 4/29/2009 $121.21 4127 DANIMAL DISTRIBUTING INC 9217 4/29/2009 $843.12 9174 DAY DISTRIBUTING CO 9218 4/29/2009 $64.00 8219 DEX MEDIA EAST 9219 4/29/2009 $37.80 8604 EMERGENCY APPARATUS 9220 4/29/2009 $217.77 9649 ENVIRONMENTAL LAW GROUP, 9221 4/29/2009 $140.00 8697 EXTREME BEVERAGE 9222 4/29/2009 $673.00 8153 FILTERFRESH 9223 4/29/2009 $251.11 8647 FRATTALLONE'S HARDWARE 9224 4/29/2009 $3.13 9055 FREEWAY TOWING 9225 4/29/2009 $436.46 1030 G & K SERVICES INC 9226 4/29/2009 $837.22 9695 GALLAGHER BENEFITS SERVI 9227 4/29/2009 $350.00 7335 GCR 9228 4/29/2009 $418.17 1250 GRAINGER 9229 4/29/2009 $28.81 9704 GRAND VIEW LODGE 9230 4/29/2009 $462.46 4172 GRAPE BEGINNINGS, INC. 9231 4/29/2009 $269.25 4175 GRIGGS COOPER & CO INC 9232 4/29/2009 $19,604.41 1420 HAWKINS, INC 9233 4/29/2009 $4,965.44 9422 HD SUPPLY WATERWORKS 9234 4/29/2009 $65,114.78 8944 HENN CNTY INFO TECH DEPT 9235 4/29/2009 $3,152.11 1505 HENNEPIN COUNTY SHERIFF 9236 4/29/2009 $356.49 8365 HENNEPIN COUNTY TREASURE 9237 4/29/2009 $530.00 9160 HEWLITT PACKARD COMPANY 9238 4/29/2009 $532.50 U.S. BANK ST. ANTHONY VILLAGE 9 CHECK REGISTER VENDOR# PAYEE CHECK# DATE AMOUNT 4207 HOHENSTEIN'S, INC 9239 4/29/2009 $12,637.90 8252 HOME DEPOT CREDIT SERVIC 9240 4/29/2009 $36.30 9262 HSBC BUSINESS SOLUTIONS 9241 4/29/2009 $69.78 4125 JJ TAYLOR DISTRIBUTING 9242 4/29/2009 $38,214.65 4220 JOHNSON BROTHERS LIQUOR 9243 4/29/2009 $16,019.87 7352 KATH FUEL OIL SERVICE 9244 4/29/2009 $353.37 8434 LEAGUE OF MINNESOTA CITI 9245 4/29/2009 $146.44 2040 LILLIE SUBURBAN NEWSPAPE 9246 4/29/2009 $370.63 8229 LOFFLER BUSINESS SYSTEMS 9247 4/29/2009 $1,598.10 9602 LUCKING MACHINE, INC. 9248 4/29/2009 $50.00 9114 M. AMUNDSON LLP 9249 4/29/2009 $3,519.59 2100 MACQUEEN EQUIPMENT CO 9250 4/29/2009 $2,818.99 2130 MAMA 9251 4/29/2009 $75.00 4265 MARK VII SALES INC 9252 4/29/2009 $26,133.11 8467 MIDWAY FORD 9253 4/29/2009 $22.05 9293 MINNESOTA REVENUE 9254 4/29/2009 $345.00 4299 MPLS. OXYGEN CO. 9255 4/29/2009 $10.48 9475 NEOPOST LEASING 9256 4/29/2009 $123.29 8883 NEW FRANCE WINE COMPANY 9257 4/29/2009 $815.00 4334 NORTHEASTER 9258 4/29/2009 $499.00 9266 NORTHERN WATER WORKS SUP 9259 4/29/2009 $566.05 45 OFFICE DEPOT 9260 4/29/2009 $528.94 7217 PARTS PLUS 9261 4/29/2009 $14.20 4354 PAUSTIS & SONS 9262 4/29/2009 $662.00 4360 PHILLIPS WINE & SPIRITS 9263 4/29/2009 $8,536.40 4361 PINNACLE DIST. 9264 4/29/2009 $560.00 4161 PREMIUM WATERS, INC 9265 4/29/2009 $47.47 9606 PRIME TIME PRINTERS 9266 4/29/2009 $180.20 9139 PROPERTY KEY, INC. 9267 4/29/2009 $50.00 4385 QUALITY WINE CO 9268 4/29/2009 $17,226.99 4492 QWEST 9269 4/29/2009 $634.97 9119 RECHECK 9270 4/29/2009 $15.00 9182 SAM'S CLUB 9271 4/29/2009 $105.00 9701 SARAVIA/STEFAN 9272 4/29/2009 $70.00 8983 SOULO DESIGN, INC 9273 4/29/2009 $212.50 8042 SOURCEONE GRAPHICS, INC. 9274 4/29/2009 $30.53 9705 SPRINT - SUBPOENA COMPLI 9275 4/29/2009 $150.00 4780 SURLY BREWING CO 9276 4/29/2009 $2,763.00 3260 T A SCHIFSKY & SONS 9277 4/29/2009 $232.02 8920 T.C. FIELD & COMPANY 9278 4/29/2009 $2,125.00 5273 TESSMAN SEED INC. 9279 4/29/2009 $66.78 7330 TRI STATE BOBCAT, INC. 9280 4/29/2009 $170.43 8824 TRI -COUNTY BEVERAGE, INC 9281 4/29/2009 $354.00 9309 TROMBLEY/JOHN 9282 4/29/2009 $24.30 4481 TWIN CITY JANITOR SUPPLY 9283 4/29/2009 $44.73 9590 U.S. BANK 9284 4/29/2009 $277.02 8336 UNITED ELECTRIC COMPANY 9285 4/29/2009 $134.19 8561 UNITED RENTALS NORTHWEST 9286 4/29/2009 $20.69 3700 VIKING INDUSTRIAL CENTER 9287 4/29/2009 $26.25 4451 VINOCOPIA 9288 4/29/2009 $1,020.25 8388 W. W. GOETSCH ASSOCIATES 9289 4/29/2009 $2,679.83 U.S. BANK ST. ANTHONY VILLAGE 10 CHECK REGISTER VENDOR# PAYEE 9702 W.D. LARSON COMPANIES LT 9366 WAL-MART BUSINESS CENTER 9497 WATER CONSERVATION SERVI 8887 WELLS FARGO BANK MACN93 8316 WINE COMPANY/THE 8310 WINE MERCHANTS INC 4499 WORLD CLASS WINES, INC. 8273 WSB & ASSOCIATES, INC. 2680 XCEL ENERGY 9706 YAHOO 7325 YOCUM OIL COMPANY, INC. TOTAL CHECK# DATE AMOUNT 9290 4/29/2009 $61.10 9291 4/29/2009 $512.04 9292 4/29/2009 $860.00 9293 4/29/2009 $1,100.00 9294 4/29/2009 $876.40 9295 4/29/2009 $948.73 9296 4/29/2009 $351.00 9297 4/29/2009 $13,012.00 9298 4/29/2009 $19,309.49 9299 4/29/2009 $41.92 9300 4/29/2009 $6,071.73 $378,697.48 11 MEMORANDUM DATE: April 2, 2009 TO: City Council FROM: Mike Morrison, City Manager Roger Larson, Finance Director ITEM: PUBLIC HEARING 2010 OPERATING BUDGET The attached materials are a summary of the 2009 General Operating Budget. Highlights of the 2009 budget include: 1) General Operating Budget 2) General Fund Levy 3) Average Taxable Valuation 4) Average City Portion of Property Taxes $5,277,400 - 5.58% increase $2,945,511 - Maximum Levy Limit $ 246,000 - Down from $258,000 $ 1,181.02 - $25.51 Increase As we move forward with the 2010 budgeting process, Staff and Council are also in the process of revising the 2009 budget. The State budgeting shortfall will reduce the City's Market Value Credit by $135,000. Final recommendations of the cuts to the 2009 Budget and the 2010 Budget will be discussed at the upcoming May 4`h work session (all Departments will be present). 04101109 IMPORTANT DATES St. Anthony Budget Schedule for 2010 Budget January 15 &16, 2009 Goal Setting, Financial Management and Planning. Feb 4, 2009: Work Session - Building Renovation Improvement Plan and Schedule - Budget Calendar and Principals. March 31, 2009: Work Session - Discussion on 2010 Budget Goals and Water/Sewer Rates. April 28, 2009: Public Hearing/Provide Residents with an Opportunity to have Input in the budget process. May 4, 2009: Work Session — Council & Staff to review 2010 Operating Budget and Capital Equipment needs. May - July City Manager & Staff Meetings to discuss/draft 2010 Budget. August 3, 2009: Work Session to Review Proposed 2010 Operating Budget and Tax Levy. August 31, 2009: Work Session to Review 2010 Levy Limits and Tax Levy. September 8, 2009: Presentation of proposed the 2010 Budget/Property Tax Levy Resolution passed: 1) Setting the proposed 2010 Budget and Property Tax Levy. 2) Approve the December Truth -in -Taxation Hearing dates. November 30, 2009***** December 21, 2009: Dates established to hold a Truth-in-Taxation/Public Hearing. December 7, 2009: Truth -in -Taxation Public Hearing, Presentation of 2010 Operating Budget and Levy (Cancel December 81h Meeting). December 15, 2009: Approval and final adoption of the 2010 Operating Budget and Property Tax Levy. (December 22"d Rescheduled to 15`h) *****Note: The TNT public hearing must be held between November 301h and December 21st. The first Monday in December is reserved for City Governments. If an alternate date is selected, the initial cannot be held on the same day as Hennepin or Ramsey Counties Initial Hearing Dates, I.S.D. #282 Initial Hearing Date or Metro Special Taxing Districts Initial Hearing Date. 12 13 GENERALFUND REVENUES 2008 2009 $148,644 5.31% Road Levy BUDGET BUDGET $5,119 Property Tax - Levy $2,796,900 $2,945,511 5.31% Penalties, Interest, Tax Forfeitures $3,000 $3,000 0.00% PERA Levy (Rate Increase) $7,500 $7,500 0.00% Licenses $42,100 $42,100 0.00% Permits $165,400 $190,400 15.11% Dare/School District #282 Levy $14,500 $14,500 0.00% Fire Relief Association - 2% Insurance/Pension $52,500 $52,500 0.00% Intergovernmental Revenue $220,100 $221,400 0.59% Contract Revenue (Lauderdale/Falcon Heights) $1,096,200 $1,156,500 5.50% Charges for Service (Fines) $98,500 $107,000 8.63% Miscellaneous Revenues $149,400 $155,389 4.01% Transfers & Miscellaneous Revenues $352,500 $356,600 1.16% Other Revenue (Grants, Donations & Misc. Services) L $25,000 GENERAL FUND TOTAL REVENUES $4,998,600 $5,277,400 6.68% EXPENDITURES 2008 2009 BUDGET BUDGET Mayor I City Council $61,300 $61,300 0.00% Public/intergovernmental Relations $26,400 $27,500 4.17% Cable Franchise $26,900 $28,000 4.09% General Management $97,500 $101,500 4.10% Elections $32,500 $33,300 2.46% Finance, Insurance I Accounting $271,500 $282,400 4.01% Finance, Assessing $49,900 $51,900 4.01% Legal $101,200 $90,000 -11.07/, Engineering, Planning /Zoning $3,300 $5,200 57.58% City Building $174,600 $181,600 4.01% Emergency Management $54,900 $56,900 3.64% Police Protection $1,357,500 $1,451,800 6.96% Lauderdale/Falcon Heights Contracts $942,600 $994,600 5.52% Maintenance Repair - Vehicles (Police) $69,800 $72,600 4.01% DARE $14,500 $14,500 0.00% Fire Protection $704,100 $748,000 6.23% Maintenance Repair - Vehicles (Fire) $24,400 $25,400 4.10% Fire Relief Association - 2% Insurance/Pension $52,500 $52,500 0.00% Inspections, Building/Plumbing/Heating/Health $91,100 $94,800 4.06% Animal Control $4,600 $4,800 4.35% Public Works $504,500 $522,700 3.61% Public Works, Maintenance/Repair Equipment $66,600 $69,300 4.05% Tree and Weed Care $36,000 $37,100 3.06% Parks $178,200 $187,500 5.22% Community Services - Grandfather Levy/Ramsey Recycling $52,200 $57,200 9.58/, Other Expenditures (Grants, Donations & Misc. - Offset by Revenue L $25,000 GENERAL FUND TOTAL EXPENDITURES $4,998,600 $5,277,400 5.58% Increase General Fund Levy $148,644 5.31% Road Levy $91,565 Lease Revenue Bonds $5,119 HRA - Levy $0 Tax Abatement - Central/Emerald $51,554 PERA Rate Increase Levy $296,882 6.90% 14 C) CS D 5 r+ 111+00 = 0) C) � C C7 0 �` rn ro r+ N z Q C� rn CDs, r o. Y�� o o � � (p o �. nmin ° c z v 00 (n rn rn z c 0) X D rn � o CD � 15 M 71 cr °o CD. O fn m Q x m -p z o �(n mm z 00: G) o CD U) Ulw c� a G) X c Om z r-; cn N -U -rj o CQ. =3 C W , Q} =3 o n N 0 (D 0 C -�Q cn WSB R des lodes, Inc Infrastructure ■ Engineering ■ Planning s Construction April 23, 2009 The Honorable Mayor, City Council and Staff c/o Michael Mornson City of St. Anthony Village 3301 Silver Lake Road NE Minneapolis, MN 55418-1603 Re: Arbors Alley Roadway and Utility Improvement Project St. Anthony Village, MN W SB Project No. 1626-42 Dear Honorable Mayor, City Council, and Staff: 701 Xenia Avenue South Suite 300 Minneapolis, MN 554 Tel: 763 541-4800 Fax: 763 541.1700 Following this letter are three resolutions for your consideration at the April 28, 2009 Council Meeting. The three resolutions for your consideration are: I. A Resolution Calling a Hearing for the Arbors Alley Roadway and Utility Improvement Project This resolution sets a public hearing to be held on May 26, 2009 at 7:00 pm. II. A Resolution Declaring the Cost to be Assessed and Ordering Preparation of Proposed Assessment Included in the Council packet are the assessments which have been calculated in accordance with the City's street assessment policy for the Arbors Alley Roadway and Utility Improvement Project. This resolution declares the amount to be assessed to be approximately $84,300 and outlines the assessment process in accordance with Minnesota Statutes Chapter 429. III. A Resolution Calling a Hearing on Proposed Assessment for the Arbors Alley Roadway and Utility Improvement Project This resolution sets an assessment hearing to be held on May 26, 2009 at 7:00 pm. If you have any questions, I will be present at the April 28, 2009 Council Meeting to discuss those with you or please call me at 763-287-71.82. Sincerely, WSI3 & Associates, Inc. -� Todd E. Hubmer, PE City Engineer Enclosures ACEC 2008 Firm of the Year Minneapolis :I St. Cloud Equal Opportunity Employer IV CITY OF ST. ANTHONY RESOLUTION 09-038 A RESOLUTION CALLING A HEARING FOR THE ARBORS ALLEY ROADWAY AND UTILITY IMPROVEMENT PROJECT WHEREAS, pursuant to direction of the City Council of the City of St. Anthony, a report has been prepared with reference to the improvements: Arbors Alley Roadway and Utility Improvement Project This project consists of alley reconstruction, replacement of water main, and drainage improvements in the following locations: 1. Alley located immediately south of Croft Drive and west of Old Highway 8. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony: 1. The Council will consider the improvement of such alleyway and utilities in accordance with the report and the assessment of abutting property for the entire cost of the improvement pursuant to Minnesota Statutes Chapter 429 at an estimated total cost of the improvements of $84,300. 2. A public hearing shall be held on such proposed improvements on the 20h day of May 2009, in the Council Chambers of the City Hall at 7:00 p.m. or as soon thereafter as possible, and the Clerk shall give mailed and published notice of such hearing and improvements as required by law. Adopted this day of 12009. ATTEST: Mayor City Clerk Reviewed for administration: City Manager K V01626-42VAdminAReso1wions\Resolwion 09-038.doc 17 CITY OF ST. ANTHONY RESOLUTION 09-039 A RESOLUTION DECLARING THE COST TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT WHEREAS, costs have been determined for the improvement of: 1. Alley located immediately south of Croft Drive and west of Old Highway 8. and the bid price for such an improvement is $79,387.00. The total cost of the improvement with administrative fees, bond interest and bond fees will be approximately $84,300.00. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony: 1. The entire cost of such improvement to be assessed against benefited property owners is declared to be approximately $84,300.00. 2. Assessments shall be payable in equal annual installments extending over a period of 15 years, the first of the installments to be payable on or before the first Monday in 2010, and shall bear interest at the rate of 2 percent (2%) above the City's borrowing rate at the time the bonds are issued. 3. The Consulting Engineer shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and the City Clerk shall file a copy of such proposed assessment in the office for public inspection. 4. The City Clerk shall upon the completion of such proposed assessment, notify the Council thereof. Adopted this day of 12009. ATTEST: Mayor City Clerk Reviewed for administration: City Manager KV0162609-039A c CITY OF ST. ANTHONY RESOLUTION 09-040 19 A RESOLUTION CALLING A HEARING ON PROPOSED ASSESSMENT FOR THE ARBORS ALLEY ROADWAY AND UTILITY IMPROVEMENT PROJECT WHEREAS, by direction of the City Council of the City of St. Anthony, a proposed assessment of the cost of the following improvement has been prepared: Arbors Alley Roadway and Utility Improvement Project This project consists of alley reconstruction, replacement of water main, and drainage improvements in the following locations: 1. Alley located immediately south of Croft Drive and west of Old highway 8. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony: A hearing shall be held on the 26°i day of May 2009, in the City Council Chambers at 7:00 p.m., or as soon thereafter as possible, to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published twice in the official newspaper at least two weeks prior to the hearing, and shall state in the notice the total cost of the improvement. The Clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than 10 days prior to the hearing. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Clerk, except that no interest shall be charged if the entire assessment is paid by November 14°i of the assessed year. The owner may, at any time thereafter, pay to the Finance Director the entire amount of the assessment remaining unpaid, with interest accrued to December of the year in which such payment is made. Such payment must be made before November 14`x' or the interest will be charged through December 31st of the succeeding year. K:A0162609-040.doc Adopted this day of Mayor ATTEST: City Clerk 20 Reviewed for administration: City Manager K 9UI G2G-h2VAtlminAResolmions\Rcsolmion 09-040 doc CITY OF ST. ANTHONY NOTICE OF HEARING ON ASSESSMENTS FOR THE ARBORS ALLEY ROADWAY AND UTILITY IMPROVEMENT PROJECT TO WHOM IT MAY CONCERN: TIME AND PLACE, GENERAL NATURE OF IMPROVEMENTS: ASSESSMENT ROLL OPEN TO INSPECTION: AREA ,PROPOSED TO BE ASSESSED: TOTAL AMOUNT OF PROPOSED: ASSESSMENT: PROPOSED AMOUNT TO BE ASSESSED TO EACH PARCEL.: WRITTEN OR ORAL OBJECTIONS: RIGHT OF APPEAL: Notice is hereby given that the City Council of the City of St. Anthony, Minnesota, will meet in the Council Chambers of the City of St. Anthony on the 26°i day of May, 2009, at 7:00 p.m., or as soon thereafter as possible, to consider objections to the proposed assessments for the Arbors Alley improvements, heretofore ordered by the City Council. The proposed assessment roll is on file with the City Clerk and open to public inspection. The area proposed to be assessed consists of every lot, piece or parcel of land benefited by said improvement, which has been ordered as follows: 1. Alley located immediately south of Croft Drive and west of Old Highway 8. The total amount proposed to be assessed is $84,300. Attached is the proposed assessment amount for each parcel included in the Arbors Alley Improvement Project. Written or oral objections will be considered at the hearing. An owner of property to be assessed may appeal the assessment to the district court of Hennepin County pursuant to the Minnesota Statutes, Section 429.081 by serving notice of the appeal upon the Mayor or Clerk of the City within 30 days after the adoption of the assessment and filing such notice with the district court within ten days after service upon the Mayor or Clerk. 21 LIMITATION OF APPEAL: DEPARTMENT OF ASSESSMENTS: MAILED NOTICE: Publish: St. Anthony Bulletin 1. May 6, 2009 2. May 13, 2009 No appeal may be taken as to the amount of any assessment adopted by the City Council unless a written objection signed by the affected property owner is filed with the Clerk prior to the assessment hearing or presented to the presiding officer at the hearing. All objections to the assessments not received at the assessment hearing in the manner prescribed by Minnesota Statutes, Section 429.061 are waived, unless the failure to object at the assessment hearing is due to a reasonable cause. Under the provisions of Minnesota Statutes Sections 435.193 to 435.195, the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. The notice of this hearing mailed to property owners contains additional information. Michael J. Mornson City Manager 22 CITY OF ST. ANTHONY NOTICE OF HEARING ON ARBORS ALLEY ROADWAY AND UTILITY IMPROVEMENT PROJECT TO WHOM IT MAY CONCERN: Notice is hereby given that the City Council of the City of St. Anthony will meet in the Council Chambers of the City Hall, 3301 Silver Lake Road, St. Anthony, MN, at 7:00 p.m., or as soon thereafter as possible, on May 26, 2009, to consider making the following improvements: Arbors Alley Roadway and Utility Improvement Project This project consists of alley reconstruction, replacement of water main, and drainage improvements. The improvements are identified below: 1. Street and Utility Improvements considered for assessment include: a. Alley located immediately south of Croft Drive and west of Old Highway 8. Pursuant to Minnesota Statutes 429.011 to 429.111, portions of the improvement will be assessed to the abutting property owners of the named streets. The estimated cost of the improvement is $84,300. Such persons desiring to be heard with reference to the proposed improvements will be heard at this meeting. Michael J. Morrison City Manager Publish: St. Anthony Bulletin 1. May 6, 2009 2. May 13, 2009 23 24 Y y C T G N q c e U N _ L 3 a o m a a u " r U e p w y �n _ P E C O a f.y C y N E N a a - a h e ry a ti 7 7 l 7 7 l � 0 � F V o m M of m.� ro W W W W W u W W C rig m m 3 « ry e o rvo 0 ry m a o Oq C U ci w z o c - .n 0 0 O 0 0 0 0 0 0 0 0 U 24 Y WSB ASMENOMM & Assodatec Jnc. Infrastructure . Engineering ■ Planning . Construction April 23, 2009 The Honorable Mayor, City Council and Staff c/o Michael Momson City of St. Anthony Village 3301 Silver Lake Road NE Minneapolis, MN 55418-1603 Re: Water Reuse Pond Fencing St. Anthony Village, MN WSB Project No. 1745-02 Dear Honorable Mayor, City Council, and Staff: 701 Xenia Avenue South Suite 300 Minneapolis, MN 554 Tel: 763 541-4800 Fax: 763 541-1700 Attached for your consideration is Resolution 09-041 adopting a policy against fencing the storm water pond located at the northeast corner of Silver Lake Road and 33rd Avenue NE. This resolution is intended to provide a clear written record of the decision making process on fencing the above mentioned pond and protect the City's discretionary immunity. Please note, the City's insurance provider is currently reviewing this resolution so you may notice minor changes to the resolution prior to the April 28"i, 2009 Council Meeting. If you have any questions, I will be present at the April 28, 2009 Council Meeting to discuss those with you or please call me at 763-287-7182. Sincerely, WSB & Associates, Inc. Todd E. Hubmer, PE City Engineer Enclosures ACEC 2008 Firm of the Year Minneapolis i i St. Cloud Equal Opportunity Employer 25 CITY OF ST. ANTHONY RESOLUTION 09-041 A RESOLUTION ADOPTING A POLICY AGAINST FENCING THE STORM WATER POND LOCATED AT THE NORTHEAST CORNER OF SILVER LAKE ROAD AND 33"D AVENUE NE. WHEREAS, the pond area located in the northeast corner of Silver Lake Road and 33'a Avenue is an "open and obvious hazard", WHEREAS, fencing of such pond may result in an "attractive nuisance", WHEREAS, fencing may hinder efforts of emergency personnel in the event of a safety incident, WHEREAS, safety measures such as mild slopes, no direct drop-offs, and a depth of less than 4 -feet where considered in the design of the pond, WHEREAS, the City has sought direction and received an opinion from the City's insurance provider, (League of Minnesota Cities) to not fence the pond, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony that the City storm water pond as mentioned above be considered an "open and obvious hazard", and that safety measures have been incorporated into the design such that fencing of the pond is unnecessary and may result in additional safety concerns. Adopted this day of ATTEST: City Clerk Reviewed for administration: Mayor City Manager 2009. A:I0945-02IA,h ulRasolwimdRLS 09-041 fencing Pofiny.Aue 26 FINANCE REPORT 2008 FINMCE DEPARTMENT Provides Services to our Residents and All City Departments. Comprised of 5 Employees Finance Director Accountant Receptionist/License & Permits Utility Billing Clerk Office Support Specialist Part -Time with Flex Schedule to Work Additional Hours if Needed. GENERAL OPERATING BUDGET 2008 Revenues: Expenditures: 2008 2008 Budget Budget $4,998,600 $4,998,600 Police Contract Revenues/Expenditures: $548,100 for Lauderdale $548,100 for Falcon Heights _10 1r 170 'i 2007 Year End Fund Balance $1,438,361 {Provides Cash Flow for 2008): Revenues Come in Twice per Year (July — December) Maintain Adequate Funds On Hand to Meet Expenses Goal 30% - 35% of Next Years Budget, Do Not Maintain Fund Balance for Police Contracts . Enterprise that is self -supportive. 2008 - Anticipated Year End Fund Balance will show a slight increase -- (Currently being Audited). Final Presentation will be made by the Auditors at the June 23rd Council Meeting. Road Improvement Bond Issued 2008A - $1,910,000 Silver Lake Road Project Impact was Reduced with the Pay Off of Two Street Improvement Bonds" 1999A $ 250,000�#T'rtl 2003D $ 225,000 y� t CASH & ENVESTMENTS General Checking & Investments $105,835 Disbursed to All Operating Funds Water Filtration $225,312 $125,000 Operation/Maintenance of Plant $ 50,000 General Fund Transfer (Helps Reduce - Levy) $ 50,000 Capital Projects/Key Financial Management HRA Investments $ 30,752 HRA General Fund HRA Projects Average Rate of Return = 4.7% Y WA,TER/SEVI/M FUND Water and Sewer Revenues $ 1,641,646 Sewer Expenditures $ 810,920 Water Expenditures $ 630,914 2003B Water & Sewer Rev Bonds $ 157,236 Difference (2.6%) $ 42,576 2009 — DNR Mandates Tiered Water Rates Tier Structure to Promote Conservation. Places a Premium on High Usage. St. Anthony must Implement by 2010. Council/Staff is Currently Reviewing St. Anthony's Current Rate Structure. Metropolitan Waste Actual 2008 Costs $ 467,267 Costs have been Stabilized over last 3 Years & i Program - Effective Tool to Stabilize Disposal Costs. Met Council will Assess Penalties for improper Drainage into the Sanitary Disposal System. City Engineer Reports - St. Anthony has been Removed from the Surcharge List. KEY FINANCIAL MANAGEMENT PLANING Identified Funding for Capital Improvement Plan (CIP). Long -Term Plan to Improve & Maintain Existing City Buildings. Improvements will be Funded with No Increase in Taxes. Developed Emerald Park Funding Plan. Improvements will require No Increase in Taxes., Impact is Offset by Reduction of Debt. Decertification of Chandler TIF 2008 Credit Rating - A-1 (Moody's) Review of Financial Strength Moody's - Highest Rating for City our Size. The Higher the Rating The Lower the Interest Rate on i Debt. CERTIFICATE OF EXCELLENCE .i ENCS Certificate of Excellence Presented by Government Finance Officers Association for Financial Reporting Excellence. City Received Award in 2006 & 2007. ON THE HORIZON FOR 2009 Chandler/Foss Road Improvement Project Renovation of Emerald Park. Refinance of Two Improvement Bonds 2000A Storm Sewer Bonds Savings = $53,000 or 6.2% 20008 VISA Street Improvement Bonds Savings = 23,500 or 5.87% State Budget Deficit (Market Value Credit) Anticipated Loss = $135,000 St. Anthony is in the Planning Stages of Restructuring the 2009 & 2010 Budgets i Planning for the Future Future Resources Needed for: Environmental Considerations. Technology Improvements. Infrastructure Improvements. Decertification of Chandler TIF District Capital Projects Must be Completed Completed by 1213112010. Final Closure to County Must Occur by 0013012011. QUMTIONS? FUTURE COUNCIL AGENDA. ITEMS 4128/2009 Meeting Date Meeting Type Staff Items/Issues May,i Worksession 5:30 P.M. ALL 2009 & 2010 Budget Review Review Winter Parking Ordinance Falcon Heights & Lauderdale Contracts Memorandum of Fiber to the Premise May 12 Regular Consent Agenda Election Agreement with ISD #282 Citizen Academy Recognition May 26 Regular Planning Commission items from May 19 City Engineer Public Hearing on Arbors Alley, Water Tower Park and St. Anthony Blvd. Project and Award Bid City Manager Police Contracts with Falcon Heights and Lauderdale June 1 Worksession ALL Bus Tour Water & Sewer Rates Chicken Ordinance NYFS Contract Amendment June 9 Regular Public Works Director Parking Ordinance City Engineer Ordering the Feasibility Report for 2010 Street Improvements City Manager Northwest Youth and Family Services Contract Amendment June 23 Regular Planning Commission items from June 16 Finance Director City Insurance Renewal Tautges, Redpath 2oo8 Audit Presentation July 14 Regular July 28 Regular Planning Commission items from July 21 National Nite Out Proclamation City Manager Quarterly Goals August 3 Worksession Review Proposed 2010 Operating Budget and Tax Levy August 11 Regular City Engineer Accept Feasiblity Report and Order Plans and Specifications for the 2010 Street Project August 25 Regular Planning Commission Items from August 18 August 31 Worksession Review 2010 Levy Limits and Tax Levy September 8 Regular City Manager Finance Director Ordering the Feasibility Report for 2010 Street Improvements City Manager Finance Director Setting the City's Proposed 2010 Tax Levy & Budget in Compliance with the T -N -T Act Changing the December meeting dates (if needed for T -N -T) September 22 Regular Planning Commission items from September 15 Consent Agenda Approval of Election Judges for General Municipal Election September 29 Special Worksession Joint Meeting with School Board followed by worksession October 13 October 27 Planning Commission items from October 20 City Engineer Accepting 2010 Plans and Specifications and Ordering Advertisement for Bids City Manager Quarterly Goals November 2 Worksession November 10 Canvass results from the November 3 election November 24 May 2009 Monthly Planner Sunday.. 2 Apr 2009 Jun 2009 1 S M T W T F S S M T W T F S City -Wide Clean 1 2 3 4 1 2 3 4 5 6 Up Day 5 6 7 8 9 10 11 7 8 9 10 11 12 13 12 13 14 15 16 17 18 14 15 16 17 18 19 20 19 20 21 22 23 24 25 21 22 23 24 25 26 27 26 27 28 29 30 28 29 30 3 4 5 6 7 8 9 Worksession 10 11 12 13 14 15 16 City Council Meeting 7pm 17 18 19 20 21 22 23 Planning Commission Meeting 7 pm 24 25 26 27 28 29 30 HOLIDAY City Council Meeting 7 pm 31 Printed by Calendar Creator for Windows on 4123/2009