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HomeMy WebLinkAboutCC PACKET 08092011CITY OF ST. ANTHONY VILLAGE CITY COUNCIL MEETING AGENDA August 9, 2011 7.00 p.m. Call to Order. Pledge of Allegiance. Roll Call. Consideration, Discussion, and Possible Action on All of the folloE nj items: I. Approval of the August 9, 2011, City Council Meeting Agenda. (action requested.) II. Consent Agenda. These items are considered mutine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or cititen so requests, in which event the item will be removed from the Consent Agenda and placed elsewhere on the agenda. A. Approval of July 26, 2011, Council Meeting Minutes. (pp. 1 — 5) B. Licenses and Permits. (p. 6) C. Claims. (pp. 7 — 9) D. Resolution 11-045; Appointing Jay Hartman as the Interim City Manager. (pp. 10 —11) E. Resolution 11-046; Authorizing Springsted, Inc. to Assist in the City Manager Search. (pp. 12 —13) F. Resolution 11-047; Accepting a Donation from Kiwanis Club of St. Anthony for a Veteran's Memorial. (pp. 14 —15) III. Public Hearing. IV. Reports from Commission and Staff. V. General Business of Council. A. Presentation from Congressman Keith Ellison. B. Presentation from Freshwater Society. Peggy Knapp, Director of Programs, Freshwater Society presenting. (iso action required) C. Resolution 11-048; Accepting the Feasibility Report and Authorize Plans & Specifications for the 2012 Street Improvement Project. Todd Hubmer, WSB & Associates presenting. (pp. 16 — 23) D. Resolution 11-049; Road Sign Reflectivity Standards and Sign Replacement, Todd Hubmer, WSB & Associates presenting. (pp. 24 — 27) E. Proposed 2012 Budget. Mire Mornson, City Manager and Roger Larson, Finance Director, presenting (no action required) (pp. 28 — 36) VI. Reports from City Manager and Council members. VII. Community Forum. Individuals may address the City Council about ary 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 far the Clerk's record, and limit their- remarks to five minutes. Generally, the City Council will not take ofidal 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. VIII. Information and Announcements. IX. Proclamations and Recognitions. A. Presentation of Plaque to Michael Mornson, City Manager X. Adjournment. Our Mission is to be a progressive and livable community, a walkable village, which is safe and secure. F:1Council Mecungs12011\080920111ngendn pg#.doc 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 JULY 26, 2011 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, Jenson, Roth, and Stille. Absent: None. Also Present: City Manager Mike Morrison. CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING ITEMS. I. APPROVAL OF JULY 26, 2011 CITY COUNCIL MEETING AGENDA. Motion by Councilmember Stille, seconded by Councilmember Roth, to approve the City Council Meeting Agenda of July 26, 2011. Motion carried unanimously. H. PROCLAMATIONS AND RECOGNITIONS. A. Minnesota Night to Unite Proclamation. Councilmember Roth recited the Minnesota Night to Unite Proclamation proclaiming Tuesday, August 2, 2011, as "Night to Unite" in the City of St. Anthony. III. CONSENT AGENDA. A. Consider June 28, 2011 Council meeting minutes; B. Consider licenses and permits; C. Consider payment of claims; D. Consider Resolution 11-042: Accenting a Communitv Parmershin Grant from Centerpoint Energy for the St. Anthony Fire Department; E. Consider Resolution 11-043; Supporting Hennepin County Sheriff's New Regional 911 Emergency Communications Facility: and F. Consider Construction Pay Voucher No. 8 for the 2010 Street Reconstruction, Sanitary Sewer, Water Main Project. 11 City Council Regular Meeting Minutes July 26, 2011 Page 2 Motion by Councilmember Roth, seconded by Councilmember Jenson, to approve the Consent Agenda items. Motion carried unanimously. IV. PUBLIC HEARING. None. 10 V. REPORTS FROM COMMISSION AND STAFF. 11 12 None. 13 14 VI. GENERAL BUSINESS OF COUNCIL. 15 16 A. Quarterly Goals Update. Mike Mornson presenting_ 17 18 City Manager Mornson presented the goals update for the quarter ended June 30, 2011 and 19 highlighted several key accomplishments. He reported that on June 15"i, the City was 20 recognized by the Pollution Control Agency at the League's annual conference for being a 21 "GreenStep City." He stated that construction is currently underway on the 2011 street project. 22 He advised that the Veterans Memorial project has seen significant progress and it is possible 23 that construction of the memorial could begin this fall. He indicated that the summer newsletter 24 contained an article on volunteerism. He reported that Community Services held two seminars 25 regarding GMHC with over 20 residents attending. I -Ie stated that the liquor store is the first 26 department to have a Facebook site. IIe advised that cameras have now been installed in all 27 squad cars and the City's utility truck has a portable GIS system. He indicated that the Fire 28 Chief was able to secure a grant for a new civil defense siren to be installed at Central Park. He 29 pointed out the ongoing work of City staff related to increasing and maintaining the City's fiscal 30 strength, and stated that the City secured police contracts with Falcon Heights and Lauderdale. 31 32 Councilmember Stille requested that the City Council have an opportunity at worksession to 33 continue its discussion regarding a single hauler. 34 35 B. Resolution 11-044, Accepting the Resignation of City Manager Michael Mornson. 36 37 Mayor Faust stated that Mr. Mornson came to the City on June 27, 1994 and has served the City 38 for 17 years. He advised that Mr. Mornson has submitted his letter of resignation effective 39 August 19, 2011, to take the City Manager position in Hopkins. He stated that Mr. Mornson has 40 done a great job for the City and he will be missed. 41 42 Motion by Councilmember Stille, seconded by Councilmember Gray, to approve Resolution 1I- 43 044, Accepting the Resignation of City Manager Michael Mornson. 44 45 Motion carried unanimously. 46 City Council Regular Meeting Minutes July 26, 2011 Page 3 2 VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 4 City Manager Mornson reported on the following: 5 • City Council worksession on August 1st 6 • VillageFest August 5-7. 7 • Night to Unite on Tuesday, August 2"'. 8 . August 9°i City Council meeting will include a presentation from the Freshwater society 9 regarding the importance of cleaning up grass clippings. 10 • August 23`d City Council meeting will include an update from Ramsey County Sheriff 11 Matt Bostrom. 12 • August 30°i joint meeting with the School Board. 13 . September 13th City Council meeting will include a presentation from Ramsey County 14 Attorney John Choi. 15 16 Councilmember Roth: No report. 17 18 Councilmember Stille: No report. 19 20 Councilmember Gray reported on his attendance at the following: 21 • July 12th VillageFest committee meeting. 22 • July 18°i Sister City meeting. 23 • July 21" Lions Club meeting. 24 25 Councilmember Jenson: No report. 26 27 Mayor Faust reported on the following: 28 • July 1St Ramsey Conservation District briefing. He reported the meeting was also 29 attended by Sen. McGuire and Rep. Hausman as well as the Conservation District's 30 Board members. 31 • July 6th MWMO executive committee meeting. 32 . July 12d' MWMO Board meeting. 33 • Provided introductory remarks at the July 20th turf maintenance seminar sponsored by the 34 Pollution Control Agency. 35 • July 20°i Veteran's Memorial Committee meeting. 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 Mr. Todd Roepke, 3901 Foss Road, appeared before the City Council representing Artist's 43 Choice as well as the self -storage facility located at 3829 Foss Road. Ile wished to express 44 condolences to everybody that was impacted by the water during the July 16d' incident. He 45 expressed concern that members of the Council were not willing to come into his establishment 3 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 46 City Council Regular Meeting Minutes July 26, 2011 Page 4 to see the damage. He requested that the City consider lowering the water level on Mirror Lake to alleviate the flooding at 3901 Foss Road which has been going on for many years, or to at least consider lowering the level until the street construction is done in the area. He felt that the design of the water drainage in the complex is wrong and has caused a lot of issues for owners and tenants. He also felt there may be a design problem with the lift station in front of his building, adding that he has seen quite a bit of work being done to it by private entities and the City. He stated that he has heard that the water whirlpools in the lift station, causing it to malfunction. He expressed concern that the road was not able to handle the water when it is a brand new road and people were assessed a lot of money and there has never been a flooding issue prior to this. Mayor Faust stated that the amount of rain that happened on July 10" has not been seen before and there was just no place for the water to go. He added that the City Engineer has advised that the flooding would have been worse without the recent road construction and lift station. He mentioned that the City Engineer will be asked to review the issues raised as well as the possibility of getting more bounce, similar to what was done at Silverpoint Park, to address these issues. He expressed the City Council's appreciation to Mr. Roepke for his comments. Ms. Mary Lynn Waterhouse, 4001 Foss Road, 4202, appeared before the City Council and stated that the flooding at the Mirror Lake Manor complex on July 16°i was devastating, with all of the first floor units destroyed. She indicated that the Association Board is trying to assist, not only with clean-up but also with possible insurance through the Association's insurance coverage to cover some of the losses. She stated that it will be expensive to redo all the common areas, garages, and first floor units, and the Association has been fantastic. She also expressed her gratitude to the City's Fire Department. She asked if the lift station added a water load to the area and whether the drainage area has increased, and also questioned the design and engineering of the lift station because there seems to be a lot more water flowing in the area. She also asked if there was any way to lower Minor Lake during times when it is getting really high. She asked where she should submit questions regarding the lift station and drainage and also asked how the information in the questionnaire on the City's website would be used. She invited the City Council to attend the Association's upcoming Board meeting. Mayor Faust requested that the City Engineer or Public Works Director respond to the questions raised by Ms. Waterhouse. City Manager Momson stated that Ramsey County is looking to declare the July I6°i rain event as an emergency declaration from the Federal government, so the information obtained on the questionnaire is required by Ramsey County to obtain potential funding. Mayor Faust extended the City's Council's sincere heartfelt sympathies to those affected by the recent flooding. 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 City Council Regular Meeting Minutes July 26, 2011 Page 5 IX. INFORMATION AND ANNOUNCEMENTS. Councilmember Roth announced that the North Suburban Cable Commission will be hosting an open house on Saturday, August 20, from 10:00 a.m. — 2:00 p.m. at its new location at 2670 Arthur Street in Roseville. Councilmember Stille congratulated the Patriots Marching Band for being Grand Champions at the Cherry Festival Parade in Traverse City, Michigan, on July 9"'. X. ADJOURNMENT. Mayor Faust adjourned the meeting at 7:46 p.m. Respectfully submitted, Barbara Hughes TimeSaver- Off Site Secretarial, Inc. ATTEST: City Clerk Mayor Saint Anthony Village DATE: August 9, 2011 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: General Contractors License: Greiner Construction, Minneapolis, MN Rental License: Applicant: Walter Sentyrz Location: 2604 27th Ave Applicant: Thomas Kringstad Location: 2516 29`x' Ave Applicant: Paul Johnson Location: 3300 — 3302 39°i Ave Applicant: Sharon Poland Location: 3635 Belden Dr Applicant: D & J Properties Location: 3721 Chandler Dr Applicant: Erik Saxvik Location: 3101 Edward St Applicant: Mary Anderson Location: 4079 Foss Rd Applicant: Benjamin Christensen Location: 3621 Harding St Applicant: Dennis Krenz Location: 2900 Rankin Rd US BANK ST ANTHONY VILLAGE CHECK REGISTER VENDOR # PAYEE CHECK # DATE AMOUNT 9812 NODLAND CONSTRUCTION 15519. 7/28/2011 $ 122,805.40 9888 ABLE FENCE, INC. 15521 8/10/2011 $ 4,680.00 9584 ABLE HOSE & RUBBER, INC. 15522 8/10/2011 $ 158.24 8964 ACCLAIM BENEFITS 15523 8/10/2011 $ 20,00 8621 ALLIANCE MECHANICAL 15524 8/10/2011 $ 1,732.00 8945 ANCOM COMMUNICATIONS 15525 8/10/2011 $ 105.00 7201 APACHE GROUP 15526 8/10/2011 $ 904.39 4687 ASPEN WASTE SYSTEMS INC 15527 8/10/2011 $ 78.77 320 BEISSWENGER'S 15528 8/10/2011 $ 20.66 4293 BELLBOY CORP. 15529 8/10/2011 $ 16,868.23 9778 BERNICK'S 15530 8/10/2011 $ 545.26 7168 BOYER TRUCKS, INC. 15531 8/10/2011 $ 86.79 7253 BRAKE & EQUIPMENT WAREHOUSE 15532 8/10/2011 $ 64.49 4231 CAPITOL BEVERAGE SALES 15533 8/10/2011 $ 12,299.90 4080 CHISAGO LAKES DISTRIBUTING 15534 8/10/2011 $ 2,482.72 8814 CITY WIDE WINDOW SERVICE 15535 8/10/2011 $ 101.53 4095 COCA COLA BOTTLING COMPANY 15536 8/10/2011 $ 688.00 9902 COLUMBIA HEIGHTS ACE HARDWARE 15537 8/10/2011 $ 3.59 4107 COMPTON'S COMMERCI,gL,CLN 15538 8/10/2011 $ 3,823.99 9820 CRYSTAL SPRINGS ICE 15539 8/10/2011 $ 999.32 807 DIAMOND VOGEL PAINTS 15540 8/10/2011 $ 29.28 820 DORSEY & WHITNEY 15541 8/10/2011 $ 565.60 8697 EXTREME BEVERAGE 15542 8/10/2011 $ 146.50 8153 FILTERFRESH 15543 8/10/2011 $ 59.43 9824 FIRE SAFETY USA, INC. 15544 8/10/2011 $ 80.00 1030 G & K SERVICES INC 15545 8/10/2011 $ 887.91 7114 GENERAL SAFETY EQUIPMENT 15546 8/10/2011 $ 30.04 8127 GRAFIX SHOPPE 15547 8/10/2011 $ 1,770.00 1250 GRAINGER 15548 8/10/2011 $ 280.87 4172 GRAPE BEGINNINGS, INC. 15549 8/10/2011 $ 470.33 9169 HARBOR FREIGHT TOOLS 15550 8/10/2011 $ 6.39 1420 HAWKINS, INC 15551 8/10/2011 $ 5,468.57 9422 HD SUPPLY WATERWORKS 15552 8/10/2011 $ 213.75 8813 HEALTHPARTNERS 15553 8/10/2011 $ 2,152.30 8221 HEDBACK, ARENDT, KOHL 15554 8/10/2011 $ 3,500.00 8987 HENNEPIN COUNTY TREASURER 15555 8/10/2011 $ 630.00 9160 HEWLITT PACKARD COMPANY 15556 8/10/2011 $ 2,572.24 4207 HOHENSTEIN'S, INC 15557 8/10/2011 $ 2,299.90 8252 HOME DEPOTCREDIT SERVICE 15558 8/10/2011 $ 201.82 9225 HSBC BUSINESS SOLUTIONS 15559 8/10/2011 $ 96.40 9895 IDENTISYS 15560 8/10/2011 $ 79.84 8016 INTERNATIONAL INSTITUTE 15561 8/10/2011 $ 135.00 4125 JI TAYLOR DISTRIBUTING 15562 8/10/2011 $ 21,417.51 4220 JOHNSON BROTHERS LIQUOR 15563 8/10/2011 $ 33,686.84 7 US BANK ST ANTHONY VILLAGE CHECK REGISTER VENDOR# PAYEE CHECK# DATE AMOUNT 7352 KATH FUEL OIL SERVICE 15564 8/10/2011 $ 750.26 2040 LILLIE SUBURBAN NEWSPAPER 15565 8/10/2011 $ 360,00 9789 LIONS CLUB OF ST. ANTHONY 15566 8/10/2011 $ 55.00 9114 M. AMUNDSON LLP 15567 8/10/2011 $ 2,161.86 9823 MAILFINANCE 15568 8/10/2011 $ 158.59 2160 MARSHALL CONCRETE.RROD 15569 8/10/2011 $ 165.45 2230 MENARDS LUMBER .' 15570 8/10/2011 $ 181.97 2240 METROPOLITAN COUNCIL 15571 8/10/2011 $ 43,541.89 9459 MIDC ENTERPRISES 15572 8/10/2011 $ 13.58 8467 MIDWAY FORD 15573 8/10/2011 $ 746.76 2280 MIDWEST ASPHALT CORP 15574 8/10/2011 $ 27.62 9255 MIDWEST SIGN & SCREEN PRINTING 15575 8/10/2011 $ 184.72 5010 MINN CONWAY FIRE & SAFETY 15576 8/10/2011 $ 66.80 8803 MINNESOTA FIRE SERVICE 15577 8/10/2011 $ 675.00 2374 MINNESOTA UI FUND 15578 8/10/2011 $ 181.36 2360 MN CONWAY FIRE & SAFETY 15579 8/10/2011 $ 145.06 7356 MOORE-SYKES/KIM 15580 8/10/2011 $ 234.68 2395 MTI DISTRIBUTING, INC 15581 8/10/2011 $ 596.74 5232 MURPHY'S SERVICE CENTER 15582 8/10/2011 $ 19.14 7159 NAPA AUTO PARTS 15583 8/10/2011 $ 20.28 8883 NEW FRANCE WINE COMPANY 15584 8/10/2011 $ 104.00 9523 NORTHSTAR INSPECTION SERVICES 15585 8/10/2011 $ 5,802.23 45 OFFICE DEPOT 15586 8/10/2011 $ 551.30 8528 PACE ANALYTICAL SERVICES 15587 8/10/2011 $ 285.00 9615 PAETEC 15588 8/10/2011 $ 241.45 4354 PAUSTIS & SONS 15585 8/10/2011 $ 2,052.08 4360 PHILLIPS WINE & SPIRITS 15590 8/10/2011 $ 14,715.06 4361 PINNACLE DIST, 15591 8/10/2011 $ 378.00 7057 PRAXAIR 15592 8/10/2011 $ 17.90 9139 PROPERTY KEY, INC. 15593 8/10/2011 $ 50.00 4385 QUALITY WINE CO 15594 8/10/2011 $ 23,134.92 4492 QWEST 15595 8/10/2011 $ 337.33 9708 SHI INTERNATIONAL CORP, 15596 8/10/2011 $ 756.68 9474 SORBY/JAN 15597 8/10/2011 $ 51.21 9843 SOUTHERN WINE & SPIRITS 15598 8/10/2011 $ 5,152.43 9259 SPRINT 15599 8/10/2011 $ 120.10 4782 ST ANTHONY VILLAGE CENTER 15600 8/10/2011 $ 1,644.33 9083 ST. ANTHONY RETAIL DEVEL 15601 8/10/2011 $ 1,708.45 3490 STREICHER'S 15602 8/10/2011 $ 1,705.73 4780 SURLY BREWING CO 15603 8/10/2011 $ 954.00 9842 TASC 15604 8/10/2011 $ 100.00 9580 TWIN CITIES FLAG SOURCE, 15605 8/10/2011 $ 259.71 4481 TWIN CITY JANITOR SUPPLY 15606 8/10/2011 $ 386.64 8010 UNIFORMS UNLIMITED . 15607 8/10/2011 $ 146.21 8336 UNITED ELECTRIC COMPANY 15608 8/10/2011 $ 62.52 X TOTAL $ 486,787.69 US BANK I, "ST ANTHONY VILLAGE' CHECK REGISTER 9 VENDOR # PAYEE:'CHECK # DATE AMOUNT 8227 VERIZON WIRELESS 15609 8/10/2011 $ 1,316.78 3700 VIKING INDUSTRIAL CENTER 15610 8/10/2011 $ 28.77 4451 VINOCOPIA 15611 8/10/2011 $ 600.50 8388 W. W. GOETSCH ASSOCIATES 15612 8/10/2011 $ 1,663.75 9702 W.D. LARSON COMPANIES LT 15613 8/10/2011 $ 11.75 8316 WINE COMPANY/THE 15614 8/10/2011 $ 2,484.00 8310 WINE MERCHANTS INC 15615 8/10/2011 $ 6,506.93 4175 WIRTZ BEVERAGE - (GRIGGS) 15616 8/10/2011 $ 36,019.82 9734 WIRTZ BEVERAGE MINNESOTA 15617 8/10/2011 $ 17,798.92 9787 WITMER PUBLIC SAFETY GRP 15618 8/10/2011 $ 221.90 8273 WSB & ASSOCIATES, INC. 15619 8/10/2011 $ 46,780.09 2680 XCEL ENERGY 15620 8/10/2011 $ 17,009.14 9711 Z WINES USA LLC 15621 8/10/2011 $ 92.50 TOTAL $ 486,787.69 ca Report Date: Meeting Date: 7z62kF-ST-FQR COkNCIL CONSIJ-)ER47-10N August 9, 2011 August 9, 2011 Agenda Section: II. D. ITEM DESCRIPTION: Resolution 11-045; Appointing Jay Hartman as the Interim City Manager MANAGER'S REVIEW: The City Council met on August 1, 2011 and discussed potential candidates for Interim City Manager. After discussion, the City Council is recommending that Jay Hartman be the Interim City Manager. Michael Mornson City Manager Attachments: • Resolution 11-045; Appointing Jay Hartman as the Interim City Manager P.ACouncil M¢c�ings�2011AORO)2011As1alT interim cm. sprineslcA.doc 10 CITY OF ST. ANTHONY VILLAGE RESOLUTION 11-045 A RESOLUTION APPOINTING JAY HARTMAN AS THE INTERIM CITY MANAGER WHEREAS, City Manager Mornson has submitted his resignation effective August 19,2011; and WHEREAS, the City Council must appoint an Interim City Manager. NOW, THEREFORE BE IT RESOLVED, that the City of St. Anthony City Council appoints Jay Iartman as the Interim City Manager. During such time as Jay Hartman serves as Interim City Manager, his salary shall be increased $1,500 per month. The other items of employment shall remain unchanged. The City Council agrees to return Jay Hartman to the position of Public Works Director at the completion of the interim period at the same salary and benefit levels as he had on August 19, 2011. Adopted this 9th day of August, 2011. A'T TEST: City clerk Reviewed for administration: Mayor City Manager ):!(: n'IM,wNnm upaunn'vdo' 11 Report Date: Meeting Date: RF6?-kE.ST FOR 00kNOIL 00NSlDFPA7-/ON August 9, 2011 August 9, 2011 Agenda Section: II. E. ITEM DESCRIPTION: Resolution 11-046; Authorizing Springsted, Inc. to Assist in the City Manager Search MANAGER'S REVIEW: This resolution authorizes the City of St. Anthony to work with Springsted, Inc, in the search for City Manager. l� 1/101�/1a�L-� �V IlYih'l Il�l1�l / U Michael Mornson City Manager Attachments: • Resolution 11-046; Authorizing Springsted, Inc. to assist in the City Manager Search. F WOLlncil Meel ings\2011A0809201 IAstaff springsted.doc - I - 12 CITY OF ST. ANTHONY VILLAGE RESOLUTION 11-046 A RESOLUTION AUTHORIZING SPRINGSTED, INC. TO ASSIST IN THE CITY MANAGER SEARCH WHEREAS, City Manager Mornson has submitted his resignation effective August 19,2011; and WHEREAS, the City Council met with representatives from Springsted, Inc. on August 5,2011; and WHEREAS, the City Council has elected to select Springsted, Inc. as the Executive Firm to assist with the search for a City Manager. NOW, THEREFORE BE IT RESOLVED, that the City of St. Anthony City Council authorizing Springsted, Inc. to assist in the City Manager search. Adopted this 9th day of August' 2011. ATTEST: City Clerk Reviewed for administration: Mayor City Manager I (,—"MAJIvI, eM120J)108092011 �, r...... 10.do, 13 14 *IaaryC% Report Date: Meeting Date: RF4V- F,S7"EOK 00kNCIL CONSID27 -TION August 9, 2011 August 9, 2011 Agenda Section: II. F. ITEM DESCRIPTION: Resolution 11-047; Accepting a Donation from the Kiwanis Club of St. Anthony for a Veterans Memorial Monument MANAGER'S REVIEW: This resolution is to accept the donation from the St. Anthony Kiwanis in the amount of $5,000 to be used to offset the costs of the proposed Veterans Memorial Monument. Michael Mornson City Manager Attachments: • Resolution 11-047; Accepting a Donation from the Kiwanis Club of St. Anthony for a Veteran's Memorial Monument P:ACouncil MeetingsA2.01 IA080)201 LAstnl7Aiwanis Aonelion.doc - I - CITY OF ST. ANTHONY VILLAGE RESOLUTION 11-047 A RESOLUTION ACCEPTING DONATION FROM THE KIWANIS CLUB OF ST. ANTHONY FOR A VETERAN'S MEMORIAL MONUMENT WHEREAS, the City of St. Anthony's Parks Commission was presented a Proposal for a Veterans Memorial to be located in Central Park at their March 14, 2011 meeting; and WHEREAS, the City of St. Anthony's City Council approved Resolution 11-027; Supporting the Preliminary Concept of A Veterans Memorial Monument located within the City of St. Anthony; and WHEREAS, the City of St. Anthony is currently accepting donations for a Veterans Memorial monument located within the City of St. Anthony. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony hereby accepts a Donation from Kiwanis Club of St. Anthony for a Veteran's Memorial Monument Adopted this 9th day of August, 2011. Mayor ATTEST: City Clerk Review for Administration: City Manager F:ACouncil Meet ings\2011A08092.0 HAieskiwanisdonation vet mens fund.doc 15 s WSB Infrastructure ❑ Engineering ❑ Planning ❑ Construction & Associates, Inc. August 1, 2011 The Honorable Mayor, City Council and Staff c/o Michael Morrison City of St. Anthony Village 3301 Silver Lake Road NE Minneapolis, MN 55418-1603 Re: Resolution 11-048 2012 Street and Utility Improvement Project Feasibility Report St. Anthony Village, MN WSB Project No. 1626-570 Dear Honorable Mayor, City Council, and Staff: 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763-541-4800 Fax: 763-541-1700 We are pleased to present to you the attached 2012 Street and Utility Improvements feasibility report for the reconstruction of the following streets: Belden Drive from 34th Avenue NE to 36t11 Avenue NE Coolidge Street NE from 341h Avenue NE to 36t1' Avenue NE 35th Avenue NE from Harding Street to Belden Drive Attached for your consideration is a resolution accepting the feasibility report and authorizing preparation of final plans and specifications. I will be available to answer your questions at your August 9, 2011, Council Meeting, or you may call me at (763) 287-7182. Sincerely, WSB & Associates, Inc. Todd E. I-Iubmer, PI3 City Engineer Attachments Minneapolis '1.1 St. Cloud Equal Opportunity Employer WO Location Sanitary Sewer Repiacement Faili"ng Pipe t� r s a .-j B< )'�'' 1 l � x lk 1 y i $ M1 � @ k I�fNf�3� •.w�Y . � � .. Water Main Replacement fel ' Drainage ;i Improvements Watershed Permit Requirements for i� }} F Water Quality Improvements 77 20 2012 STREET AND UTILITY IMPROVEMENTS City of Saint Anthony Village, Minnesota Project Costs and Proposed Funding Sources St. Anthony Funding Sources Proposed Improvements Assessable City Total Street Reconstruction $467,767 $868,709 $1,336,476 Sanitary Sewer Improvements $0_ $342,520_ $342,520 Water main ImprovementsiO $58,650 $267,964 $326,614 Storm Sewer Im rovcmentsl'M $18,450 534,264 $52,713 Total *• 5544,866 51,513,458 52,058,324 1. R teemed of curb #ops arc ay..d. 100%ofd. acNd tori 2. Local drW., Mmorove w. 2nd Ap Project Schedule is Info Meeting October 2 Plans Assessed Parcels Bids ,December2( Three Resolutions. January 2( ovement Hearing !cial Assessments Zoned Residential — R-1 35% Street and Drainage 3, A, Project Schedule is Info Meeting October 2 Plans November 21 Bids ,December2( Three Resolutions. January 2( ovement Hearing !cial Assessments suny— fard Bid CITY OF ST. ANTHONY VILLAGE RESOLUTION 11-048 A RESOLUTION RECEIVING FEASIBILITY REPORT AND ORDERING PLANS AND SPECIFICATIONS FOR 2012 STREET RECONSTRUCTION WHEREAS, pursuant to resolution of the Council adopted June 14, 2011, a report was prepared by WSB & Associates, Inc. with reference to the improvement of: Belden Drive from 30'Avenue Avenue NE to 36h Avenue NE Coolidge Street NE from 34h Avenue NE to 36'" Avenue NE 35s' Avenue NE from Harding Street to Belden Drive WHEREAS, the report provides information regarding whether the proposed project is necessary, cost effective, and feasible. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony Village that: 1) The Council will consider the improvement of such streets in accordance with the report at an estimated total cost of the improvement of $2,060,000. 2) WSB & Associates, Inc. is hereby designated as the engineer for this improvement. They shall prepare plans for making such improvement. Adopted this 9th day of Angus , 2011. ATTEST: City Clerk Reviewed for administration: Mayor City Manager F lCnunciI Aleow grs12011080920111 Rcm6uuni 11-047 - Amepi I'm doe 23 wse - Infrastructure D Engineering D Planning C Construction & Associates, Inc. August 2, 2011 The Honorable Mayor, City Council and Staff c/o Michael Morrison City of St. Anthony Village 3301 Silver Lake Road NE Minneapolis, MN 55418-1603 Re: Resolution 11-049 Traffic Sign Retro -Reflectivity Compliance St. Anthony Village, MN Dear Honorable Mayor, City Council, and Staff: 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763-541-4800 Fax: 763-541-1700 Recent changes to the Federal Highway Administration (FHWA) Manual on Uniform Traffic Control Devices (MUTCD) has mandated all agencies that maintain roadways open to public travel adopt a sign maintenance program to maintain traffic sign retro -reflectivity (nighttime visibility) at specific levels. Attached for your consideration is a resolution adopting the retro -reflectivity signage standard to be "Diamond Grade 3" (reflective sign sheeting material) and authorizing the preparation of a plan establishing a traffic sign maintenance/replacement program. The goals of the proposed plan are to: 1) Provide indemnity from individual traffic signs (as long as the policy is followed). 2) Perform traffic sign inventory and establish a budget for traffic sign replacement. 3) Provide a uniform plan to manage traffic sign replacement for safety and compliance into the future. 4) Provide long-term traffic sign compliance and management to utilize the full life of signs. I will be present at your August 9, 2011 Council meeting to answer any questions you may have on this issue, or please call me at 763-287-7182. Sincerely, WSB & Associates, Inc. Todd E. Ilubmer, PE City Engineer Attachments Minneapolis tl Sl. Cloud Equal Opportunity Employer 24 MRA CITY OF ST. ANTHONY VILLAGE RESOLUTION 11-049 A RESOLUTION RELATING TO ROAD SIGN REFLECTIVITY STANDARDS AND SIGN REPLACEMENT WHEREAS, The City of St. Anthony Village has been advised that it is required to initiate a process of evaluating the City's public road signs for reflectivity and further, to initiate a plan for replacing existing city public road signs that do not meet the new retro -reflectivity standards mandated by the Federal Highway Administration (FHWA); and WHEREAS, the City Council designates that all signs being replaced and all new signs being added within the City going forward, are to be of the retro -reflectivity "Diamond Grade 3" (DG3) type; and WHEREAS, the City Council has evaluated its ability to undertake sign replacements and as such, the City is mindful that replacement of existing signs that do not meet a high -reflectivity standard will involve the considerable expenditure of City financial resources, labor, and effort; and WHEREAS, the City Council wishes to not only memorialize its new retro -reflectivity signage standard but to also devise and implement a plan to replace signs that do not meet the new retro - reflectivity standard, and wishes to formally do so by this resolution. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony Village that the following constitutes its standards, policies, and plans relative to retro -reflectivity road signage: 1) The high -reflectivity signage standard for all new or replacement road signs is "Diamond Grade 3" (DG3). 2) All new or replacement road signs installed by the City from the date of this resolution forward will be of the "Diamond Grade 3" (DG3) type. 3) The City will conduct a tour of all of its roads in 2011, for the purpose of creating a complete inventory of its public road signs, with such inventory noting for each sign, its location, type, general condition and reflectivity condition per FHWA guidelines, with such inventory being completed on or before December 31, 2011 4) The City will use the completed inventory to determine which signs need replacing, and the priority of replacement for each, based on each sign's condition. 5) The City Council will then define a comprehensive sign replacement plan that will lead to the replacement of all signs not meeting the required reflectivity standard, with such plan recognizing all factors including the City's financial and labor resources available to implement the plan, and will then schedule the implementation of the replacement plan with all applicable factors being considered. 6) On an on-going basis, the City's amoral road inspection tour will include a notation for any signs appearing to need replacement that may differ from what is stated and scheduled in the City's signage replacement plan. ClpoeunienIc rend Sell mg0knb. s...... neral Selling,Mo pm'aryhu,n,ullhln'01,0ARe.voLtlmn f 10 M -Sg,� Ruoud," s 27 Adopted this 9th day of August• 2011 Mayor ATTEST: City Clerk Reviewed for administration: City Manager MEMORANDUM DATE: August 9, 2011 TO: City Council FROM: Mike Morrison, City Manager Roger Larson, Finance Director ITEM: GENERAL FUND BUDGET/LEVY At the April 4th, May 2nd, May 31 st and August 1 st work sessions, the City Council and Staff reviewed the 2012 General Operating and Capital Equipment Budgets. Based on discussions with the Council, Staff has prepared a proposed 2012 General Operating Budget totaling $5,498,650. This represents a $20,650 dollar or a 0.38% percent increase from 2011. The parameters for preparing the budget included: 1) The budget was prepared using the 3 -Year Averaging Method. 2) Salary increase & employer health insurance contribution: a. Are pending based on negotiations with all 3 labor unions and non-union employees. The 2012 General Operating Levy totals $3,045,166, which represents a $99,655 dollar or 3.38% percent increase. A review of the proposed 2012 total levy is as follows: The proposed 2012 Capital Equipment Budget totals $409,200. These purchases have no impact on the tax levy. They are funded by a combination of liquor reserve funds, liquor operating profits, MSA revolving funds, water filtration interest earnings, and the trade/sale of existing equipment. The annual transfer of Liquor Operating Profits helps reduce taxes and provides funding for capital equipment. In 2012, the Liquor Operations will transfer $305,800 to the General Fund and $94,200 to the Capital I?quipment Bund. Amount Increase General Operating Levy $3,045,166 $ 99,655 Road Improvement Levy $1,500,575 $132,086 Lease Revenue Bonds $ 409,773 $ 3,097 HRA Levy $ 110,500 $ - 0 - Tax Abatement $ 149,395 $ 4,329 PERA Levy $ 7,500 $ - 0 - Total Levy $5,222,909 $239,164 The proposed 2012 Capital Equipment Budget totals $409,200. These purchases have no impact on the tax levy. They are funded by a combination of liquor reserve funds, liquor operating profits, MSA revolving funds, water filtration interest earnings, and the trade/sale of existing equipment. The annual transfer of Liquor Operating Profits helps reduce taxes and provides funding for capital equipment. In 2012, the Liquor Operations will transfer $305,800 to the General Fund and $94,200 to the Capital I?quipment Bund. 29 Page 2 To help offset the cost of operations and capital equipment, Staff will continue to seek Grants and Donations from Federal, State and private sources. Some recent Grants include: a FEMA Grant for Fire Department equipment; a Homeland Security Grant that pays for 75% of the cost of an Outdoor Warning Siren; Federal and State Vest Grants for the Police Department; on-going Safe and Sober Grants for Public Safety; and a MWMO Grant provided funding for an over -seeder for Public Works. At the September 13"' meeting, Staff will again present the proposed 2012 General Operating Budget and Property Tax Levy to the City Council. At that meeting, a resolution needs to be passed certifying a preliminary levy to Hennepin and Ramsey Counties by September 15t'. The final presentation of the 2012 General Operating Budget and Property Tax Levy is scheduled for the December 13th, 2011, Council Meeting. At the meeting, Staff will present a recap of the 2012 General Operating Budget and the impact of the 2012 Property Tax Levy. Budget Calendar — 2012 Budget • ]anuary 13 & 14. 2011— Goal Setting, Financial Management Planning and Budgeting Discussions, • April 4, 2011— Work Session Financial Planning, 5-Year Capital Equipment Funding Gap, Liquor Revenue Bonds. • April 26, 2011— Public Hearing for Resident Input.. • May 2, 2011— Work Session to Review 2012 Operating Budget & 5-Year Capital Equipment Needs. • May 31, 2011— Work Session to Review the 2012 Operating and Capital Equipment Budgets. • August 1. 2011— Work Session to Review Proposed 2012 Operating Budget and Tax Levy. • August g. 2011— Presentation of the Proposed 2012 Operating Budget and Property Tax Levy to the City Council. u September 13, 2011— Resolution Passed Setting Proposed 2012 Budget and Property Tax Levy and Announce the Date and Time of the Adoption Meeting. ❑ November 15, 2011— Proposed Property Tax Statements mailed to Residents. • December 13, 2011— Presentation of 2012 Operating Budget & Final Adoption of the 2012 Property Tax Levy. ® 3 -Year Averaging Method Used to Prepare Budget. P> Salaries/Health Insurance: Pending Negotiations with all Three Unions and Non -Union Employees. 117 11111 4 x{ h a c t u 2011 2012 Dollar Percentage Budget Budget Increase Increase $5,478,000 $5,498,650 $ 20,650 0.38% 2011 2012 Dollar Percentage Levy Levv Increase Increase $2,945,511 $3,045,166 $ 99,655 3.38% GENERAL FUND REVENUES Misc. 3.5%_\ Fines 2.0%-�_ Contracts 21.7% 1 ntergov't Revenue 3.2% Transfers Grants/other 8 4%` Revenue I / 1.2% License & Permits 4.4% Tax Levy 55.6% GENERAL FUND EXPENDITURES Grants/Other General Gott Parks Expenditures 6.3% 4.4% Finance & Insurance 5.0% Public Works 154% __ ___Inspections 2.3% Fire Contracts 18.7% 2012 06111 32 Total oNl ovf Levies e { s 111111111 !111 IN 111111 ill��ililill 1111 !f: x T'=�y ® The Following City Services: ® Administration/Insurance Police Fire ® Public Works ® Road Maintenance & Snow Plowing ® Parks ® 2011— Average Homeowner Paid $768.10 (Home Valued at $225,000) ® $64.01 Per Month for City Services. 2011 2012 ® General Fund $2,945,511 $3,045,166 v Road Improvements $1,368,492 $1,500,575 ® Lease Revenue Bonds $ 406,676 $ 409,773 P- HRA Levy $ 110,500 $ 110,500 ® Tax Abatement $ 145,066 $ 149,395 m PERA Levy $ 7,500 $ 7,500 Total Levy $4,983,745 $5,222,909 4.80% Total increase in all Levies — $239,164 111111111 !111 IN 111111 ill��ililill 1111 !f: x T'=�y ® The Following City Services: ® Administration/Insurance Police Fire ® Public Works ® Road Maintenance & Snow Plowing ® Parks ® 2011— Average Homeowner Paid $768.10 (Home Valued at $225,000) ® $64.01 Per Month for City Services. Impact Issued 2011A Street Improvement Bond Totaling $1,940,000. i, Beldon Drive ®Coolidge Street i -Harding Street P- Edward Street . Street Reconstruction, Water Main, Sanitary Sewer and Storm Water Improvements. 2011— Average Homeowner Paid $338.92. (Home Valued at $225,000) ® $28.24 Per Month for Road Improvements. Donations Partnerships !,js ®Since 1999 to Date: ® City Has Received $151702,360 ® Grants. r Donations from Local Business/ Residents. ® Partnered with Other Government Entities. iii �• • �!' s r ri � t. '.''s , y, s: re- '�; ! • -". " i., 2t ® General Operating Budget totals $5,498,650. 3 -Year Averaging Method was used to Prepare Budget. ® Salaries/Health Insurance Increase: Pending Negotiations with 3 Labor Unions ® Increase in General Fund Levy = $99,655. ® Proposed 2012 Capital Equipment Budget= $409,200 ® No Impact on Levy — Funded by Other Sources ® Liquor Operations Transfer Totals $400,000 $305,800 Provides Funding of General Fund. ® $ 94,200 Provides Funding of Capital Equipment. ® Increase in all Levies. _ $239,164. a 3 iR • '; A r 4, P. September 130. • Approve Resolution Setting the Proposed 2012 Budget and Property Tax Levy. ® Announce Date & Time of Final Adoption of the 2012 Budget and Property Tax Levy. ® Property Tax Notices Mailed — November 15, 2011 ® Final Presentation & Discussion: ®Tuesday, December 13, 2011- 7:00 PM. ® Presentation and Adoption of 2012 General Fund Budget and Property Tax Levy ® Questions - Call the Finance Director Roger Larson (612) 782-3316 CITY OF ST ANTHONY 36 RESOLUTION No. 11 -XXX ANApr A RESOLUTION SETTING THE CITY OF ST, ANTHONY VILLAGE PROPOSED 2012 TAX LEVY AND BUDGET. WHEREAS, Minnesota State Law requires the City of St. Anthony Village provide Hennepin and Ramsey Counties with a proposed 2012 certified property tax levy and budget; and WHEREAS, the City Council discussed key financial issues and budgeting goals at the January, 2011, goal setting session, held a Public Hearing on April 26, 2011, reviewed the 2011 property tax levy, budget and the capital equipment needs at their April 4, 2011, May 2nd, 2011, May 31st, 2011 and August 1st, 2011, work sessions; and WHEREAS, the City Council further reviewed the 2012 property tax levy, operating budget and the levy at the August 9, 2011, council meeting; and WHEREAS, the proposed tax levy and budget is contingent upon any revisions allowed if the current law is modified; and WHEREAS, the City Council will determine a definitive property tax levy and budget at the Tuesday, December 13, 2011, budget meeting held at 7:00 p.m. in the Council Chambers. NOW, TI-TEREFORE, BE IT RESOLVED that: 1) The collectible 2012 proposed property tax levy is: General Fund Property Tax Levy Road Improvement Levy Lease Revenue Bonds Housing & Redevelopment Authority Levy Tax Abatement Levy PERA Rate Increase Levy Total 2012 Proposed Tax Levy 2) The 2012 General Fund Proposed Budget totals $5,498,650. Adopted this 13th day of September, 2011 ATTEST: 44? ��_I�� City ClerkV*P Mayor Reviewed for Administration: _ City Manager $3,045,166.00 $1,500,574.84 $ 409,773.00 $ 110,500.00 $ 149,394.82 $ 7.500.00 $5,222,908.66 FUTURE COUNCIL AGENDA ITEMS Augusl9, 2011 Meeting Meeting Staff Items/Issues Date Type present City Council Planning Items from August 16 Interim City Manager August 23 Regular Update on Summer Survival School PC Representative Update from Ramsey County Sheriff Matt Bostrom Police Chief & Officer South August so Special Joint Meeting with ISD School Board City Council (possible work session following meeting) Interim City Manager Proclamation for Riwanis Peanut Day City Council September 13 Regular Setting the 2012 Proposed Tax Levy and Budget in Compliance with Interim City Manager the Truth In Taxation Act Finance Director September 27 Regular Planning Items from September 20 City Council Certifying the Outstanding Utility Bills. Interim City Manager Third Quarter Goals Update City Council October 11 Regular Approve Flection Judges for the Municipal General Election Interim City Manager Approve Plan and Specifications and Order Advertisement for bids for City Engineer the 2012 Street Project City Council October 25 Regular Planning Items from October 18 Interim City Manager PC Representative November s Regular John Choi, Ramsey County Attorney City Council 8 pm Interim City Manager