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HomeMy WebLinkAboutCC PACKET 04242012H.R.A. Meeting immediately following City Council meeting CITY OF ST. ANTHONY CITY COUNCIL MEETING AGENDA April 24, 2012 7:00 pan. Call to Order. Pledge of Allegiance. Roll Call. Consideration. Discussion. and Possible Action on Ail of the follourrngitems: I. Approval of the April 24, 2012, City Council Meeting Agenda. {action requested.) II. Proclamations and Recognitions. (no action requested.) III. Consent Agenda. These itemts are considered routine and will be enacted by one motion There will be no separate discussion of these itemrs tentless a Coundbwember or cltl,zen so requests, in which event the item will be removed fromt the Consent Agenda and placed elsewhere on the agenda. A. Approval of April 10, 2012, Council Meeting Minutes. (pp. 1-6) B. Licenses and Permits. (pp. 7-8) C. Claims. (pp. 9-12) D. Resolution 12-044; Amending the Joint Powers Agreement with Bast Metro Special Weapons & Tactics Team (SWAT) relating to Automobile Liability Coverage. (pp. 13-24) IV. Public Hearing: A. 2013 Budget. Mark Casey, City Manager & Shelly Rueckert, Finance Director are presenting. (pp. 25-32) V. Reports from Commission and Staff. VI. General Business of Council. A. Resolution 12-045; Adopt the Amendments to the Greater Metropolitan Housing Corporation's Program Guidelines. Mark Casey, City Manager, presenting. (tabled from the March 13, 2012 meeting) (pp. 33-40) B. Update on Silver Lake Road LED Pedestrian Crossing Study. Janelle Borgen, WSB & Associates and Students from the University of Minnesota Capstone Program. (pp. 41-54) VII. Reports from City Manager and Council members. VIII. Community Forum. Individuatt may address the City Coxn i! about any item not included on the regular agenda. Speakers are requested to come to the p alum, sign their name and address on die form at the podium, state their name and address far the Clerk's remr4 and limit their remarks to firs minutes. General#, the City Conndlwill not take offi al action on items discussed at this time, but may typically refer the matter to stafffora future report or direct the matter to be scheduled on an upcoming agenda. IX. Information and Announcements. X. Adjournment. ***CLOSED SESSIONFOR LITIGATIONDISCUSSIONIMMEDIATELYFOLLOWING HRA MEETING**'* Our Mission is to be a progressive and livable community, a walkable village, which is sustainable, safe and secure. FACouncil. Meetings12012104242012\agendapg#.doex 1 1 CITY OF ST. ANTHONY 2 CITY COUNCIL REGULAR MEETING MINUTES 3 APRIL 10, 2012 4 5 CALL TO ORDER. 6 7 Mayor Faust called the meeting to order at 7:00 p.m. 8 9 PLEDGE OF ALLEGIANCE. 10 11 Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. 12 13 ROLL CALL. 14 15 Present: Mayor Faust; Councilmembers Gray, Jenson, Roth, and Stille. 16 Absent: None. 17 Also Present: City Manager Mark Casey and Finance Director Shelly Rueckert. 18 19 20 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 21 ITEMS. 22 23 1. APPROVAL OF APRIL 10, 2012, CITY COUNCIL MEETING AGENDA. 24 25 Motion by Councilmember Jenson, seconded by Councilmember Gray, to approve the City 26 Council Meeting Agenda of April 10, 2012. 27 28 Motion carried unanimously. 29 30 11. PROCLAMATIONS AND RECOGNITIONS. 31 32 None. 33 34 111. CONSENT AGENDA. 35 36 A. Consider March 27, 2012, Council meeting? minutes, 37 B. Consider licenses and permits; 38 C. Consider payment of claims; and 39 D. Consider Resolution 12-041; Accepting a Donation for the Summer Survival Program 40 Hosted by the St. Anthony Police Department. 41 42 Motion by Councilmember Gray, seconded by Councilmember Jenson, to approve the Consent 43 Agenda items. 44 45 Motion carried unanimously. 46 47 IV. PUBLIC HEARING. 48 49 None. 2City Council Regular Meeting Minutes April 10, 2012 Page 2 2 V. REPORTS FROM COMMISSION AND STAFF. 3 4 None. VI. GENERAL BUSINESS OF COUNCIL. 8 A. Ordinance 2012-04• Amending Sections 33.018 Sewer Charge Rates and Metro Waste 9 Surcharge 33.036 Water Rates and 33.090 Charges for Storm Sewer Facilities of the St. 10 Anthony Code. Mark Casey, City Manager, presenting. 11 12 City Manager Casey presented a proposed Ordinance allowing the City's utility rates to be 13 amended by resolution, which is a more efficient and less expensive way of revising and 14 updating utility rates. He stated this amendment will mean the City does not need to go through 15 the codification process whenever amendments are made. 16 17 Mayor Faust stated this will allow the City to review and revise rates annually by resolution and 18 will give provide sufficient time for the City to properly analyze the rates in a timely manner. 19 20 Motion by Councilmember Stille, seconded by Councilmember Gray, to approve Ordinance 21 2012-04; Amending Sections 33.018 Sewer Charge Rates and Metro Waste Surcharge, 33.036 22 Water Rates and 33.090 Charges for Storm Sewer Facilities of the St. Anthony City Code, and to 23 waive the first and second readings. 24 25 Motion carried unanimously. 26 27 B. Resolution 12-042• Setting the Sewer Rates the Water Rates and the Charges for Storm 28 Water Facilities for the 2012 Utility Billing Cycle. Shelly Rueckert, Finance Director, 29 presenting, 30 31 City Manager Casey introduced Finance Director Shelly Rueckert. 32 33 Finance Director Rueckert presented the proposed 2012 utility rates and explained the storm 34 water charge has remained the same since 1998 and the recommended increase is in the range of 35 2.7%. She noted that two proposals are included in the agenda that model this percentage 36 increase, one is a flat dollar amount per year and the other is a percentage. She advised the 37 sewer usage rate has been in place since 2010 and metro treatment costs have been increasing 38 resulting in a proposed sewer rate increase of 20% to correspond with the City's increased 39 treatment costs, which equates to an increase of approximately $2 per quarter. She stated the 40 current water usage rate is $2.60 per 1,000 gallons and has not been changed since 2007. She 41 stated the proposed water usage rate is $2.67 per 1,000 gallons based on first tier pricing with 42 subsequent tiers raised similarly, which equates to an approximate 2.7% increase. She added the 43 overall impact on a quarterly bill is approximately $3 per quarter or $12 per year. 44 45 City Manager Casey noted the resolution contained in the agenda is incorrectly numbered and 46 should state Resolution 12-042. City Council Regular Meeting Minutes April 10, 2012 Page 3 2 Mayor Faust stated that a typical resident is currently paying $75.59 per quarter and the proposed 3 rates, including the State surcharge, equal $78.63 per quarter or an additional $3.04 per quarter. 4 5 Councilmember Stille stated the City is billed for sewer and storm water treatment and 6 adjustments are needed because the City is lagging behind in recouping its treatment costs. He 7 indicated the DNR also requires cities to bill for water on a tiered system and adjustments to the 8 water rates currently being charged are necessary. 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 Councilmember Jenson requested further information regarding the calculation used for determining sewer usage. Finance Director Rueckert explained that sewer rates are based on a residential user's first quarter's water usage. She stated this calculation is intended to factor winter usage when no sprinkling or irrigation is occurring so that residents are not charged for spikes during the summer months in determining sewer rates. She added the sewer rate then remains in place for the balance of the year. Motion by Councilmember Roth, seconded by Councilmember Jenson, to approve Resolution 12-042; Setting the Sewer Rates, the Water Rates and the Charges for Storm Water Facilities for the 2012 Utility Billing Cycle. Councilmember Stille noted there are two storm water rate options for City Council approval. He indicated his preference would be to approve a flat fee increase of $.35 per quarter for storm water charges. Councilmember Roth indicated his preference would be to approve the 2.5% increase per year for storm water charges. Mayor Faust stated the utility rate increases pertain to 2012 only and the City will evaluate its utility rates again next year to determine if any adjustments are needed. I Ie indicated the flat fee storm water rate increase of $.35 is easier to recognize on your utility bill and residents will not be required to figure out a 2.5% increase. Councilmember Roth amended his motion to approve Resolution B contained in the agenda. Councilmember Jenson seconded the amended motion to approve Resolution B contained in the agenda. Motion carried unanimously. C. Resolution 12-043; Authorizing Participation in the 2012-2013 GreenCorps Program. Mark Casey. City Manager, presenting. City Manager Casey advised the GreenCorps program is part of the AmeriCorps program coordinated by the Pollution Control Agency. He stated the City proposes to apply for grant 3 4City Council Regular Meeting Minutes April 10, 2012 Page 4 funding to be a host site to have a GreenCorps member placed in the City for eleven months beginning in September. Councilmember Gray requested confirmation that the City would participate in the GreenCorps program only if it received the grant. He also asked if the grant would cover all the City's expenses and no funds would be expended by the City. 8 City Manager Casey replied that the City would only participate in the GreenCorps program if 9 funding were received. He added the City would only be required to provide approximately two 10 hours of supervision per week as well as filling out log sheets and evaluations. 11 12 Mayor Faust stated the GreenCorps program is an eleven month program that benefits the City 13 and will further the City's environmental endeavors. He expressed thanks to City Manager 14 Casey for pursuing the GreenCorps program funding. 15 16 Motion by Councilmember Gray, seconded by Councilmember Jenson, to approve Resolution 17 12-043; Authorizing Participation in the 2012-2013 GreenCorps Program. 18 19 Mayor Faust noted that participation in the GreenCorps program will go hand in hand with the 20 University of Minnesota's project on sustainability as well as the Green Step program and the 21 City's work with the Freshwater Society. 22 23 Motion carried unanimously. 24 25 D. Quarterly Goals Update. Mark Casey, City Manager, presenting, 26 27 City Manager Casey presented the first quarter goals update and stated that 53 goals were 28 identified with each goal assigned to a staff member to ensure completion. He provided a brief 29 update on the following goals: 30 31 • The City is continuing its work on the Green Step program. 32 • Review of the City's organizational structure is complete and recommendations are being 33 implemented. 34 • City staff has met with Chamber of Commerce officials and is working on solidifying its 35 goals. 36 • City staff will continue to explore a joint fiber partnership as well as a cultural -historical 37 center. 38 39 VII. REPORTS FROM CITY MANAGER AND COUNCIL MEMBERS. 40 41 City Manager Casey — No report. 42 43 Councilmember Gray —No report. 44 45 Councilmember Jenson reported on his attendance as the City Council representative at the 46 March 31 Cub Scouts Pack #153 pinewood derby event. He stated the City Council came in City Council Regular Meeting Minutes April 10, 2012 Page 5 fourth place. He also reported that the St. Anthony Civic Orchestra will be holding a benefit concert on May 12"i. Councilmember Roth reported on his attendance at the April 9°i City Council worksession at which time the City Council discussed the flooding event. He stated the City Engineer presented possible solutions and the City Council directed the City Engineer to continue to pursue some of the recommendations with various State agencies. 9 Councilmember Stille—No report. 10 11 Mayor Faust reported on his attendance at the following: 12 • April 9°i City Council worksession. 13 • April 9°i Regional Council of Mayors meeting. He stated that Maureen McAvey from the 14 Urban Land Institute gave a presentation on real estate in the new economy. He noted 15 that Ms. McAvery's PowerPoint presentation will be obtained and distributed to the City 16 Council. He stated that Matt Schmitt from the Urban Land Institute also gave a 17 presentation on infrastructure in the new economy and the impact of broadband. He 18 added that Mr. Schmidt's presentation will be shared with the City Council. 19 • April 9°i meeting on the Northeast Diagonal. He stated the original project report was 20 written in 2002 and nothing has happened since that time; however, the City should keep 21 this on the forefront of future discussions. 22 23 VIII. COMMUNITY FORUM. 24 25 Mayor Faust invited residents to come forward at this time and address the Council on items that 26 are not on the regular agenda. 27 28 Ms. Becky Cole, 373 Old highway 8 SW, 4206, New Brighton, appeared before the City 29 Council and stated she lived in the Equinox apartments for approximately three years and her 30 experience with this property has been a nightmare. She stated she was twice threatened with 31 eviction for non-payment of rent even though her rent was not late. She stated she was told she 32 could have a satellite dish on her balcony if she secured an insurance policy for half a million 33 dollars naming the property as beneficiary. She stated she told them that this violated the FCC 34 rules and she was required to sign a form but did not have to get insurance; however, the satellite 35 technician refused to install the dish because there was no safe place to ground the satellite dish. 36 She stated that her air conditioner did not work properly last summer and the building 37 management kept coming up with excuses for why it did not work. She stated she moved out on 38 February 29, 2012, because the building management refused to renew her lease. She stated she 39 was frequently told that the building management wanted to show her apartment but no one 40 came to view the apartment. She indicated she had movers at the apartment on February 22°`r in 41 order to give herself time to clean the apartment before surrendering the keys on February 29"i, 42 She stated she had the building management do a walk-through and they deducted several items 43 from her security deposit even though she had the apartment cleaned professionally. She stated 44 she wanted to bring this to the City Council's attention because the Equinox apartments and 45 other building managers do what they do because they can and cities have regulatory authority 46 over how these businesses are run. She asked the City Council why it was okay for this business 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 6 City Council Regular Meeting Minutes April 10, 2012 Page 6 to be run in this manner and asked what the City Council was willing to do to let residents know that the City Council cares about what happens within the city limits. Mayor Faust stated that the City Council does not normally comment on items during Community Forum. He suggested that Ms. Cole seek legal counsel if she feels aggrieved. IX. INFORMATION AND ANNOUNCEMENTS. Mayor Faust reminded residents that Village Notes has been mailed and copies are available at City Hall. Councilmember Stille stated the high school will be performing The Crucible on April 13, 14, and 15. X. ADJOURNMENT. Mayor Faust adjourned the meeting at 7:39 p.m. Respectfully submitted, Barbara I Iughes TimeSaver Q,fSite Secretarial, Inc. ATTES"f: City Clerk Mayor Saint Anthony Village DATE April 24, 2012 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: Linder's Greenhouses, St Paul, MN Apex Energy Solutions, Bloomington, MN The Good Grandson, St. Anthony, MN Heating and Air Conditioning License: Team Mechanical, Minneapolis, MN Practical Systems, Hopkins, MN Mini Mart 3259 Stinson Blvd Kathleen Kirkendall 3412 Coolidge St Janet Dekam 3113 Croft Dr Christopher Carr 3042 Old Highway 8 Applicant: St Anthony Service Location: 2700 Kenzie Ter Mini Mart 3259 Stinson Blvd Redbox Automated Retail 3700 Silver Lake Rd 3800 Silver Lake Rd 3930 Silver Lake Rd 7 8 Temporary 3.2 Beer Parks Permit: Applicant: Mary McCrossan Location: Central Park Date: June 30, 2012 Applicant: Denise Marie Dunnell Wells Location: Central Park Date: September 9, 2012 Temporary Liquor License: Applicant: VillageFest Location: St. Anthony Shopping Center/Central Park Date: August 3-4, 2012 US BANK CITY OF ST. ANTHONY CHECK REGISTER 9 VENDOR PAYEE CHECK# DATE AMOUNT 9843 SOUTHERN WINE & SPIRITS 17434 4/5/2012 $226.30 7072 ST ANTHONY CHAMBER OF CO 17435 4/5/2012 $129.00 2475 MUNICI-PALS 17436 4/10/2012 $120.00 20 AA BATTERY CO 17440 4/25/2012 $128.14 9256 ALLIED MEDICAL PRODUCTS 17441 4/25/2012 $50.19 9761 AMERICAN BOTTLING COMPAN 17442 4/25/2012 $273.40 9250 AMERICAN MESSAGING 17443 4/25/2012 $234.03 8945 ANCOM COMMUNICATIONS 17444 4/25/2012 $105.00 9943 ARAMARK 17445 4/25/2012 $39.90 4687 ASPEN WASTE SYSTEMS INC 17446 4/25/2012 $110.57 9168 AVENET, LLC 17447 4/25/2012 $700.00 9796 BEARENCE MANAGEMENT GROU 17448 4/25/2012 $2,125.00 4293 BELLBOY CORP. 17449 4/25/2012 $13,181.86 9778 BERNICK'S 17450 4/25/2012 $742.90 8555 BIFFS,INC. 17451 4/25/2012 $170.94 4662 BOURGET IMPORTS 17452 4/25/2012 $228.50 9963 BUREAU CRIMINAL APPREHEN 17453 4/25/2012 $800.00 9922 BUREAU OF CRIM APPREHENS 17454 4/25/2012 $510.00 4231 CAPITOL BEVERAGE SALES 17455 4/25/2012 $16,386.19 9100 CAT & FIDDLE BEVERAGE 17456 4/25/2012 $128.00 610 CATCO 17457 4/25/2012 $20.61 2380 CENTERPOINT ENERGY 17458 4/25/2012 $6,801.40 9907 CENTURYLINK 17459 4/25/2012 $355.97 4080 CHISAGO LAKES DISTRIBUTI 17460 4/25/2012 $4,785.01 9056 CITY OF ROSEVILLE 17461 4/25/2012 $5,494.56 8275 CITY OF ST. PAUL 17462 4/25/2012 $1,802.05 8814 CITY WIDE WINDOW SERVICE 17463 4/25/2012 $85.50 4805 CLEAR RIVER BEVERAGE COM 17464 4/25/2012 $415.00 4095 COCA COLA BOTTLING COMPA 17465 4/25/2012 $329.80 9524 CREATIVE PRODUCT 17466 4/25/2012 $1,453.79 8602 CROWN TROPHY 17467 4/25/2012 $30.83 9820 CRYSTAL SPRINGS ICE 17468 4/25/2012 $115.68 8358 CUSTOM TRUCK ACCESSORIES 17469 4/25/2012 $4.28 7178 D -ROCK CENTER & SMALL EN 17470 4/25/2012 $245.82 8557 DAILEY DATA & ASSOCIATES 17471 4/25/2012 $62.50 8743 DELL MARKETING, INC. 17472 4/25/2012 $2,093.12 7371 DISCOUNT STEEL, INC. 17473 4/25/2012 $523.69 9669 DISPLAY SALES COMPANY 17474 4/25/2012 $32.06 1411 DON HARSTAD CO., INC. 17475 4/25/2012 $110.00 8698 EHLERS & ASSOCIATES, INC 17476 4/25/2012 $3,000.00 9867 FIRST -SHRED 17477 4/25/2012 $33.00 9236 FSH COMMUNICATIONS 17478 4/25/2012 $64.13 1030 G & K SERVICES INC 17479 4/25/2012 $417.72 9854 GOPHER STATE ONE CALL 17480 4/25/2012 $207.10 4172 GRAPE BEGINNINGS, INC. 17481 4/25/2012 $232.50 1JS BANK CITY OF ST. ANTHONY l UU CHECK REGISTER VENDOR PAYEE CHECK # DATE AMOUNT 8221 HEDBACK, ARENDT, KOHL 17482 4/25/2012 $3,500.00 8944 HENN CNTY INFO TECH DEPT 17483 4/25/2012 $3,083.39 9932 HENNEPIN COUNTY TREASURE 17484 4/25/2012 $346.75 9160 HEWLITT PACKARD COMPANY 17485 4/25/2012 $1,486.65 4207 HOHENSTEIN'S, INC 17486 4/25/2012 $6,065.85 8252 HOME DEPOT CREDITSERVIC 17487 4/25/2012 $127.35 4105 INLAND TRS PROPERTY MANA 17488 4/25/2012 $3,409.86 4125 JJ TAYLOR DISTRIBUTING 17489 4/25/2012 $39,810.58 4220 JOHNSON BROTHERS LIQUOR 17490 4/25/2012 $17,642.18 7352 KATH FUEL OIL SERVICE 17491 4/25/2012 $674.33 9755 L.T.G. POWER EQUIPMENT 17492 4/25/2012 $728.31 7143 LARSON/ROGER A 17493 4/25/2012 $364.20 8434 LEAGUE OF MINNESOTA CITI 17494 4/25/2012 $218.00 9729 LIFT BRIDGE BEER CO. 17495 4/25/2012 $476.00 2040 LILLIE SUBURBAN NEWSPAPE 17496 4/25/2012 $148.50 9823 MAILFINANCE 17497 4/25/2012 $80.16 2160 MARSHALL CONCRETE PROD 17498 4/25/2012 $777.59 8045 MINNESOTA COUNTY ATTYS A 17499 4/25/2012 $40.71 7131 MINNESOTA DEPT OF HEALTH 17500 4/25/2012 $23.00 8850 MINNESOTA HIGHWAY SAFETY 17501 4/25/2012 $1,930.00 2374 MINNESOTA UI FUND 17502 4/25/2012 $590.81 9195 MISTER CAR WASH 17503 4/25/2012 $102.85 5232 MURPHY'S SERVICE CENTER 17504 4/25/2012 $172.20 8883 NEW FRANCE WINE COMPANY 17505 4/25/2012 $259.00 45 OFFICE DEPOT 17506 4/25/2012 $581.61 7226 OLSON'S PLUMBING 17507 4/25/2012 $1,600.00 9615 PAETEC 17508 4/25/2012 $93.36 9821 PAPCO, INC 17509 4/25/2012 $287.61 9275 PAT KERNS WINE MERCHANTS 17510 4/25/2012 $122.00 4354 PAUSTIS & SONS 17511 4/25/2012 $3,251.70 9563 PETTY CASH - U.S. BANK 17512 4/25/2012 $152.08 4360 PHILLIPS WINE & SPIRITS 17513 4/25/2012 $11,906.30 4361 PINNACLE DIST. 17514 4/25/2012 $224.00 9609 QUIGLEY/CHUCK 17515 4/25/2012 $43.00 9384 RAMY TURF PRODUCTS 17516 4/25/2012 $82.83 9119 RECHECK 17517 4/25/2012 $15.00 9804 RECREATION, SPORTS & PLA 17518 4/25/2012 $390.63 9965 RIVERLAND COMMUNITY COLL 17519 4/25/2012 $80.00 3100 ROSEDALE CHEVROLET 17520 4/25/2012 $58.62 9182 SAM'S CLUB 17521 4/25/2012 $288.19 9680 SENSUS METERING SYSTEMS 17522 4/25/2012 $809.20 9708 SHI INTERNATIONAL CORP. 17523 4/25/2012 $1,128.60 8199 SIGNATURE CONCEPTS, INC. 17524 4/25/2012 $756.26 9843 SOUTHERN WINE & SPIRITS 17525 4/25/2012 $10,183.52 3460 SPRING LAKE PARK LUMBER 17526 4/25/2012 $82.63 1810 ST. ANTHONY VILLAGE KIWA 17527 4/25/2012 $126.00 US BANK CITY OF ST. ANTHONY CHECK REGISTER VENDOR PAYEE CHECK# DATE AMOUNT 3490 STREICHER'S 17528 4/25/2012 $2,109.94 4780 SURLY BREWING CO 17529 4/25/2012 $997.00 3260 T A SCHIFSKY & SONS 17530 4/25/2012 $435.56 9842 TASC - CLIENT INVOICES 17531 4/25/2012 $100.00 7337 TIMESAVER OFF SITE SECRE 17532 4/25/2012 $503.75 9934 TOUCHLESS TUNNEL WASH 17533 4/25/2012 $81.76 3560 TRACY PRINTING 17534 4/25/2012 $1,637.33 8773 TRAFFIC CONTROL CORPORAT 17535 4/25/2012 $838.98 7196 TRANSPORTATION SUPPLIES 17536 4/25/2012 $372.99 8449 TWIN CITY GARAGE DOOR 17537 4/25/2012 $447.99 9590 U.S. BANK (PURCHASING 17538 4/25/2012 $1,086.90 9891 UNITED HEALTHCARE INSURA 17539 4/25/2012 $60.68 8227 VERIZON WIRELESS 17540 4/25/2012 $278.45 9433 VESSCO INC 17541 4/25/2012 $252.67 3700 VIKING INDUSTRIAL CENTER 17542 4/25/2012 $21.62 4451 VINOCOPIA 17543 4/25/2012 $108.75 9702 W.D. LARSON COMPANIES LT 17544 4/25/2012 $40.01 9366 WAL-MART BUSINESS CENTER 17545 4/25/2012 $46.60 9964 WAM ENTERPRISES, LLC 17546 4/25/2012 $6,553.47 8887 WELLS FARGO BANK MACN93 17547 4/25/2012 $750.00 8316 WINE COMPANY/THE 17548 4/25/2012 $828.65 8310 WINE MERCHANTS INC 17549 4/25/2012 $8,375.85 4175 WIRTZ BEVERAGE - (GRIGGS 17550 4/25/2012 $8,768.82 9734 WIRTZ BEVERAGE MINNESOTA 17551 4/25/2012 $33,214.01 2680 XCEL ENERGY 17552 4/25/2012 $10,597.25 7325 YOCUM OIL COMPANY, INC. 17553 4/25/2012 $26,897.04 TOTAL $284,833.52 lei IVa THIS PAGE LEFT INTENTIONALLY BLANK 13 Staff Report Date: April 16, 2012 To: Mark Casey, City Manager From John Ohl, Chief of Police �C / Subject: East Metro SWAT JPA Amendment The St. Anthony Police Department has been a member of East Metro SWAT for approximately 5 years. In that time, we moved the Team into a formal Joint Powers Agreement. The League of MN Cities has suggested that we add an amendment to the formal JPA related to automobile liability coverage (section 5.08). The amendment simply states that if a party to the JPA loans a vehicle to East Metro SWAT, the SWAT Team's liability insurance covers any claims that should arise related to the use of the loaned vehicle. I would respectfully request that we agree to the amendment and sign the new JPA. iXII THIS PAGE LEFT INTENTIONALLY BLANK CITY OF ST. ANTHONY RESOLUTION 12-044 A RESOLUTION AMENDING THE JOINT POWERS AGREEMENT WITH EAST METRO SPECIAL WEAPONS AND TACTICS TEAM (SWAT) RELATING TO AUTOMOBILE LIABILITY COVERAGE WHEREAS, the City of St Anthony Police Department has been a member of the East Metro Special Weapons and Tactics Team (SWAT) for approximately five years; and WHEREAS, the League of Minnesota Cities has suggested that the agreement be amended to include additional language for the automobile liability coverage. NOW THEREFORE BE IT RESOLVED, that the City Council of the City of St. Anthony hereby amends the Joint Powers Agreement with East Metro Special Weapons and Tactics Team (SWAT) Relating to Automobile Liability Coverage. Adopted this 2401 day of April, 2012 ATTEST: Mayor City Clerk Review for Administration: City Manager 15 16 THIS PAGE LEFT INTENTIONALLY BLANK 17 East Metro Special Weapons and Tactics Team Joint Powers Agreement I. MISSION The primary mission of the East Metro Swat Team (EMS) is to jointly provide specialized police services for its members in critical incident emergency situations more effectively and efficiently than those services could be provided by each member on its own. The EMS team assists member law enforcement agencies and non-member law enforcement agencies, should they request mutual aid, in the resolution of high risk or critical incidents. The EMS team is specially trained and equipped to work as a coordinated team to respond to and resolve critical incidents. Examples of situations where EMS can be of assistance include, but are not limited to, the following: A. Incidents of Hostage Taking. B. Incidents of a Barricaded Suspect(s). C. Building or Field Searches for Armed or Dangerous Suspects. D. High Risk Warrant Service. E. Incidents of Civil Disturbance and Crowd Control. F. Providing and Assisting with Dignitary Protection. G. Any Other High Risk Incident or Situation Deemed Appropriate by EMS Operating Board. H. JOINT POWERS AGREEMENT The parties to this Agreement are units of government responsible for critical incident response in their respective jurisdictions. ']'his Agreement is made pursuant to the authority conferred upon the parties by Minn. Stat. § 471.59. NOW, THEREFORE, the undersigned governmental units, in the joint and mutual exercise of their powers, agree as follows: Name. The parties hereby establish the Ernst Metra Swat Team (EMS). 2. General Purpose. The purpose of this Joint Powers Agreement is to establish an organization to coordinate efforts to develop and provide joint response to critical incidents or high risk entries where there is a risk of criminal violence, occurring within the parties' jurisdictions. 3. Parties. The parties to this Agreement shall consist of the following units of government that have signed this agreement: The City of Roseville The City of St. Anthony The City of New Brighton The City of North St. Paul The University of Minnesota 19 111. GOVERNANCE 3.01 Governing Board The governing board of EMS shall consist of the following: East Metro Swat shall be governed by a governing board. Members of this board will be known as "Directors." The Chief Law Enforcement Officer from each member, or his or her designee, shall serve as Director. Members of the governing board shall not be deemed to be employees of the governing board and shall not be compensated by the governing board. 3.02 Terms Appointees shall serve at the pleasure of the appointing party and may be removed only by the appointing party. 3.03 Chair The board will elect a chair. The Chair shall have no more power than any other Director except that the Chair shall: give notice of meetings when scheduled or otherwise called; call meetings to order and provide for their orderly and efficient conduct; provide for the preparation of minutes; and when authorized by the passage of a motion by board, execute contracts, agreements, reports, filing and other documents on behalf of EMS. 3.04 Meetings The governing board shall have a minimum of one meeting per year. Special meetings may be called by the Chair or two Directors. All meetings and notice of meeting shall comply with the Minnesota Open Meeting Law, Minnesota Statutes, Chapter 13D, as amended. The presence of a simple majority of the Directors shall constitute a quorum. 3.05 Voting Each party to this agreement shall have one vote at any meeting of the governing board. proxy votes are not permitted. The governing board shall function by a majority vote of board members or alternate members present, provided that a quorum is present. 3.06 Duties of the Governing Board The governing board will formulate a program to carry out its purpose. The governing board will coordinate information between the parties and EMS. The governing board shall appoint and supervise the Team Commander of East Metro Swat. Appointments require the concurrence of the chief law enforcement officer of the Team Commander's employer. 3.07 Powers of the Governing Board The governing board may enter into any contract necessary or proper for the exercise of its powers or the fulfillment to its duties and enforce such contracts to the extent available in equity or at law, except that the governing board shall not enter into any contract the term of which exceeds the term of this agreement. No payment on any invoice shall be authorized unless approved by a majority of its members. The chair shall report to the governing board any such payments at its next meeting. The governing board may apply for and accept gifts, grants or other property (excluding real property) or assistance front the United States government, the State of Minnesota, or any person, association, or agency for any of its proposes; enter into any agreement in connection therewith; and hold, use and dispose of such money or other property and assistance in accordance with the terms of the gift, grant or loan relating thereto. All powers granted herein shall be exercised by the governing board in a fiscally responsible manner and in accordance with the requirements of law. The governing board may cooperate with other federal, state and local law enforcement agencies to accomplish the purpose for which it is organized. 3.08 Insurance The governing board must obtain and maintain liability insurance in amounts not less than the statutory liability limits established under Minn. Stat. Ch. 466 and may obtain other insurance it deems necessary to insure the parties, the governing board, its members and employees of the parties for actions arising out of this Agreement. Any excess or uninsured liability shall be borne equally by all the members, but this does not include the liability of any individual officer, employee, or volunteer which arises from his or hot- own erown malfeasance, willful neglect of duty, or bad faith. IV. BUDGET AND FINANCE 4.01 Budget By March 31 of each year the governing board shall prepare and adopt a budget for the following calendar year and may amend the same from time to time. 4.02 Expenses The parties intend to fund EMS through an equal, annual contribution paid by each party. The governing board shall establish the contribution by March 31 of the year prior to the year when the contribution is payable. The parties agree to pay the contribution as determined by the governing board on or before January 31 of the year following the determination. These funds may be paid from grants funds, drug forfeitures, and any funds voluntarily contributed by any member. 4.03 Accountability The Roseville Police Department shall act as the fiscal agent for EMS. All funds shall be accounted for according to generally accepted accounting principles. A report on all receipts and disbursements shall be forwarded to the parties quarterly and on an annual basis. V. POSITIONS 5.01 Team Commander The Team Commander shall be a licensed peace officer appointed by the governing board. Appointment as Team Commander pursuant to this agreement shall not obligate any party to pay to its employees so appointed either supervisory or other premium pay. 5.02 Leadership Positions The Team Commander shall appoint licensed peace officers to serve as executive officers, and team leaders subject to approval of the governing board. Appointment to a leadership position pursuant to this agreement shall not obligate any party to pay to its employees so appointed either supervisory or other premium pay. Peace officers assigned to leadership positions within EMS at all times will remain employees of the members' own jurisdictions and will not be employees of the governing board. 21 Peace officers assigned to leadership positions shall be the liaison between the team members and the Team Commander when an EMS team has been deployed pursuant to this agreement. 5.03 Team members The chief law enforcement officer of each party shall assign licensed peace officers to serve as EMS team members, subject to approval of the Team Commander. Appointment as a team member pursuant to this agreement shall not obligate any party to pay its employees so appointed any premium pay. Team members assigned to the EMS at all times will remain employees of the members' own jurisdictions and will not be employees of the governing board. A party may decline to make its personnel available to respond to a call for assistance. Failure to provide assistance in response to a request made pursuant to this agreement will not result in any liability to the party that fails to provide assistance or to the EMS. 5.04 Direction and Control Personnel and equipment provided pursuant to this agreement shall be under the direction and the tactical control of the licensed peace officer in command of the scene of the jurisdiction to which assistance is being provided. They shall remain under this tactical control until the request for assistance ends, or they are recalled by the Team Commander. 5.05 Compensation When EMS provides services to a requesting party, the personnel of EMS shall be compensated by their respective employers just as if they were performing the duties within and for the jurisdiction oftheir employer. No charges will be levied by EMS or by parties for specialized response operations provided to a requesting party pursuant to this agreement unless that assistance continues for a period exceeding 48 continuous hours. If assistance provided pursuant to this agreement continues for more than 48 continuous homy, and the assistance is not provided in connection with a criminal investigation, any party whose officers provided assistance for EMS shall submit itemized bills for the actual cost of any assistance provided, including salaries, overtime, materials and supplies, to EMS and EMS shall submit the invoices to the requesting party. The requesting party shall reimburse EMS for that amount, and EMS shall forward the reimbursement to its respective members. Each of the parties is required by Minn. Stat., § 12.27, Subd. 3 to designate employees or officers who are authorized to dispatch equipment and personnel, in certain emergencies, to other jurisdictions. For proposes of dispatching EMS teams, each of the parties delegates such authority to EMS, which is authorized to dispatch such personnel and equipment, taking into consideration each party's available resources. Calls for assistance from non-parties to EMS shall be governed by Minn. Stat., § 12.331. Each of the parties delegates to EMS the authority to respond with the personnel and equipment of that party that are assigned to EMS as a sending political subdivision within the meaning of Minn. Stat., § 12.331, Salad. 1, which is authorized to dispatch such personnel and equipment, taking into consideration each party's available resources. If EMS provides services to an entity not a party to this agreement, the responding parties may submit itemized bills for the actual cost of any assistance provided, including salaries, overtime, materials and supplies, to EMS, and EMS may bill such entity for the actual costs in accordance with Minn. Stat., § 12.331. 5.06 Workers' Compensation 22 Each party to this agreement shall be responsible for injuries to or death of its own employees in conjunction with services provided pursuant to this agreement. Each party shall maintain workers' compensation coverage or self-insurance coverage, covering its own personnel while they are providing assistance as a member of EMS. Each party to this agreement waives the right to sue any other party for any workers' compensation benefits paid to its own employee or their dependents, even if the injuries were caused wholly or partially by the negligence of any other party or its officers, employees or agents. 5.07 Damage to Equipment Each party shall be responsible for damage to or loss of its own equipment occurring during deployment of EMS. Each party waives the right to sue any other party for any damages to or loss of its equipment, even if the damages or losses were caused wholly or partially by the negligence of any other party or its officers, employees or agents. Any equipment purchased or acquired by EMS shall be maintained and accounted for by the EMS Board and fiscal agent designated under section 4.03. Surplus property may be disposed of only under procedures authorized by law and distribution of property upon termination of this agreement shall be as provided for by Minn. Stat. §471.59, Subd. 5. 5.08 Indemnification East Metro Swat shall defend and indemnify the parties, and their officers, employees, and volunteers, from and against all claims, damages, losses, and expenses, including attorney fees, arising out the acts or omissions of any person acting on behalf of the governing board in carrying out the terms of this agreement. This agreement does not constitute a waiver on the limitations of liability set forth in Minn. Stat. § 466.04. Nothing herein shall be construed to provide insurance coverage or indemnification to an officer, employee, or volunteer of any member for any act or omission for which the officer, employee, or volunteer is guilty of malfeasance in office, willful neglect of duty, or bad faith. To the fullest extent permitted by law, action by the parties to this agreement are intended to be and shall be construed as a "cooperative activity" and it is the intent of the parties that they shall be deemed a "single governmental unit" for the purposes of liability, as set forth in Minn. Stat., § 471.59, subd. 1 a(a), provide further that for purposes of that statute, each party to this agreement expressly declines responsibility for the acts or omissions of another party. The parties to this agreement are not liable for the acts or omissions of another party to this agreement except to the extent they have agreed in writing to be responsible for the acts or omissions of the other parties. When a party to this agreement loans an automobile to East Metro Swat, East Metro Swat's automobile liability coverage shall be primary when East Metro Swat is in possession of the automobile. East Metro Swat gees to defend and indemnify the owner of the automobile and any other parties to this agreement for any liability claims related to the use of the automobile, subject to the limitations in Section 3.08 of this Agreement. 5.09 Term This agreement will be in force for a period of three years from the date of execution. VI. WITHDRAWL AND TERMINATION 6.01 Withdrawal 23 Any party may withdraw from this agreement upon thirty (30) days written notice to the other parties. Withdrawal by any party shall not terminate this agreement with respect to any parties who have not withdrawn. Withdrawal shall not discharge any liability incurred by any party prior to withdrawal. Such liability shall continue until discharged by law or agreement. 6.02 Additional Members and Change in Membership A governmental unit may join EMS and become a member upon approval by the Governing Board and execution of a copy of this Agreement by its governing body. The Governing Board may involuntarily terminate a member if that member has failed to provide a minimum of one officer to East Metro Swat for more than 12 consecutive months. 6.03 Termination This agreement shall terminate upon the occurrence of any one of the following events: (a) when necessitated by operation of law or as a result of a decision by a court of competent jurisdiction; or (b) when a majority of remaining parties agrees to terminate the agreement upon a date certain. 6.04 Effect of Termination Termination shall not discharge any liability incurred by EMS or by the parties during the term of this agreement. Upon termination and after payment of all outstanding obligations, property or surplus money held by EMS shall then be distributed to the parties in proportion to their contributions. 6.05 Amendments This agreement may be amended only in writing and upon the consent of each of the parties' governing body. 6.06 Counterparts This agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. Counterparts shall be tiled with the Roseville police Department. 24 Execution Each Party, hereto has read, agreed to and executed this Joint Powers Agreement on the date indicated. The City of St. Anthony Mayor Jerome O. Faust Signature: Date: City Manager Mark Casey Signature: Date: 25 MEMORANDUM DATE: April 24, 2012 TO: Mayor and City Council FROM: Mark Casey, City Manager Shelly Rueekert, Finance Director ITEM: Public Hearing — 2013 General Operating Budget The attached materials are a summary of the 2012 General Operating Budget. Highlights of the 2012 budget include: 1) General Operating Budget $5,498,650 2) General Fund Levy $3,045,166 a. 3.38% increase over 2011. 3) Median Valuation in 2012 $ 223,000 a. Down from $225,000 in 2011. 4) City Portion of Property Taxes $ 1,382.85 5) Breakdown of 2012 Property Taxes: General Fund $ 823.65 Roads $ 405.92 Public Works/Fire Buildings $ 110.84 Tax Abatement $ 40.41 PEI2A $ 2.03 $ 1,382.85 The budgeting goals were discussed with the City Council on January 12°i and 13°' at our Financial Management Planning — Goal Setting meetings. In addition to the work sessions on March 12°i and April 16"'. W THIS PAGE LEFT INTENTIONALLY BLANK 27 IMPORTANT DATES St. Anthony Budget Schedule for 2013 Budget January 12 & 13, 2012 Goal Setting, Financial Management and Planning. March 12, 2012 Financial Planning Work Session April 16, 2012 Financial Planning Work Session April 24, 2012 Public Hearing/Provide Residents with an Opportunity to have input in the budget process. MU 7,201 Work Session with Department Heads - Discussion on the 2013 Budget and evaluate 5 -Year Capital Equipment needs. May - July City Manager & Staff Meetings to discuss/ draft 2013 Budget. August 6, 2012 Work Session with Department Heads - Council & Staff to review the Proposed 2013 General Operating Budget, Discussion on Capital Equipment Budgets. August 28, 2012 Presentation of the Proposed 2013 Operating Budget & Property Tax Levy to the City Council. September 11, 2012 Resolution: 1) Resolution Setting the proposed 2013 Operating Budget and Property Tax Levy. 2) Announce the date and time at which the final Budget and Tax Levy will be discussed. December 11, 2012 Presentation of 2013 Operating Budget and Levy with Public Input. 1) Adoption of 2013 Operating Budget and Property Tax Levy. w THIS PAGE LEFT INTENTIONALLY BLANK 29 GENERALFUND REVENUES 2011 2012 BUDGET BUDGET Property Tax - Levy $2,945,511 $3,045,166 3.38% Penalties, Interest, Tax Forfeitures $3,000 $3,000 0.00% Non/Levy - Property Clean Up $22,300 $0 -100.00% PERA- Rate Increase Levy $7,500 $7,500 0.00% Licenses $41,600 $43,900 5.53% Permits $204,900 $195,825 -4.43% Dare/School District#282 Levy $14,500 $14,500 0.00% Fire Relief Association - 2% Insurance/Pension $52,500 $35,700 -32.00% Intergovernmental Revenue $232,400 $289,450 24.55% Loss in Market Value Credit ($135,000) ($135,000) 0.00% Contract Revenue (Lauderdale/Falcon Heights) $1,180,334 $1,192,138 1.00% Charges for Service (Fines) $118,500 $110,750 -6.54% Miscellaneous Revenues $216,655 $193,321 -10.77% Transfers from Other Funds $448,400 $462,400 3.12% Other Revenue (Grants, Donations & Misc. Services) $40000 $40,000 0.00% Fund Balance Reserves (2009) $84,900 $0 -100.00% GENERAL FUND TOTAL REVENUES $5.478.000 $5498650 0.38% General Operating Budget EXPENDITURES 2011 2012 BUDGET BUDGET Mayor / City Council $58,800 $55,700 -5.27% Public/Intergovernmental Relations $25,600 $22,000 -14.06% Cable Franchise $38,100 $36,725 -3.61% General Management $109,400 $108,050 -1.23% Elections $29,000 $32,400 11.72% Finance, Insurance/ Accounting $286,300 $271,950 -5.01% Assessing $44,700 $43,300 -3.13% Legal $75,000 $48,150 -35.80% Engineering, Planning /Zoning $5,200 $3,700 -28.85% City Buildings $180,500 $181,200 0.39% Emergency Management $59,700 $62,325 4.40% Police Protection $1,554,500 $1,577,250 1AS% Lauderdale/Falcon Heights Contracts $1,056,100 $1,031,050 -2.37% Maintenance & Repair (Police Vehicles) $82,400 $67,575 -17.99% Dare Education (Levy Funded by I.S.D, #282) $14,500 $14,500 0,00% Fire Protection $760,800 $785,775 3.28% Maintenance Repair (Fire Vehicles) $26,700 $25,700 -3.75% Fire Relief - 2% Insurance/Pension $52,500 $35,700 -32.00% Inspections, Building/Plumbing/Heating/Health $110,500 $124,675 12.83% Animal Control $2,800 $2,700 -3.57% Public Works $517,300 $541,300 4.64% Public Works, Maintenance, Repair & Equipment $82,500 $83,300 0.97°/ Tree and Weed Care $36,200 $37,925 4.77% Parks $176,700 $188,825 6.86% Community Services/Recycling Transfer $52,200 $52,200 0.00°/ Safe and Sober/Grants $0 $30,450 0.00% Other Grants and Expenditures 40 000 $34,225 -14.44% GENERAL FUND TOTAL EXPENDITURES $5,478.000 $5,498,65 0.38% FUND BALANCE AT END OF YEAR $1,624,700 $1,624,700 30 n NO -n .% �1CD =3_ o n (n 0 N GJ �-t- W< (D o NCD CQ o(DO rn r r u 0.mn .� CD _ �� 3 I c o in (D z � 9 �7 (D N v oma, �� o CD m z c rn cn criw Cnx o 0,(D d 31 c 0) -n CT ci O (D O 0 rn U z .01-0rn D, " ;o `77 Do� r (D c �( oQ; ° z O ^ (D3 (Do0 v-� rn G .o CY)( - W v rn 0- �� z O v c �T ��� rn O p N O O 0 o n(D cn N n o (Do (D W n (D 90 O N d 32 WHAT DO I GET FOR MY TAXES - 2012? AVERAGE HOME VALUATION = $223,000 ANNUAL BUDGET TAXES = $823.65 ROAD LEVY TAXES = $405.92 PUBLIC FACILITIES - P/W & FIRE $110.84 TAX ABATEMENT = $40.41 PERA RATE INCREASE = 2.03 ESTIMATED ANNUAL TAXES = $1,382.85 EXPENDITURES Mayor / Council Public/Intergovernmental Relations Cable Franchise General Management Elections Finance, Insurance/ Accounting Finance, Assessing Legal Engineering, Planning / Zoning City Buildings Emergency Management Police Protection Lauderdale/Falcon Heights Contracts Maintenance/Repair (Police Vehicles) Dare Education Fire Protection Maintenance/Repair (Fire Vehicles) Fire Relief Pension - 2% Insurance Inspections, Building/Plumbing/Heating/Health Animal Control Public Works Public Works, Maintenance/Repair Equipment Tree and Weed Care Parks Transfer to Community Services Other Expenditures (Grants, Donation & Misc.) GENERAL FUND TOTAL EXPENDITURES ROAD LEVY PUBLIC FACILITIES - P/W & FIRE TAX ABATEMENT - CENTRAL PARK PERA- RATEINCREASELEVY TOTALLEVY 2012 TAX LEVY % OF TAXES BUDGET EXPENDITURES LEVY PAID $55,700.00 $47,861.00 1.57% $12.95 $22,000.00 $18,904.00 0.62% $5.11 $36,725.00 $0.00 0.00% $0.00 $108,050.00 $92,843.00 3.05% $25.11 $32,400.00 $27,840.00 0.91% $7.53 $271,950.00 $213,127.00 7.00% $57.64 $43,300.00 $37,206.00 1.22% $10.06 $48,150.00 $6,150.00 0.20% $1.66 $3,700.00 $3,179.00 0.10% $0.86 $181,200.00 $155,699.00 5.11% $42.11 $62,325.00 $53,554.00 1.76% $14.49 $1,577,250.00 $953,953.00 31.33% $258.02 $1,031,050.00 $0.00 0.00% $0.00 $67,575.00 $58,065.00 1.91% $15.71 $14,500.00 $0.00 0.00% $0.00 $785,775.00 $652,618.00 21.43% $176.53 $25,700.00 $22,083.00 0.73% $5.97 $35,700.00 $0.00 0.00% $0.00 $124,675.00 $0.00 0.00% $0.00 $2,700.00 $2,320.00 0.08% $0.63 $541,300.00 $388,495.00 12.76% $105.08 $83,300.00 $71,577.00 2.35% $19.36 $37,925.00 $32,588.00 1.07% $8.81 $188,825.00 $162,250.00 5.33% $43.89 $52,200.00 $44,854.00 1.47% $12.13 $64,675.00 $0.00 0.00% 0.00 $5,498.650.00 $3,045,166.00 100.00% $823.65 $1,500,755.00 $405.92 $409,773.00 $110.84 $149,395.00 $40.41 $7,500.00 2.03 $5,112,589.00 $1,382.85 33 11!0 hony *10/ Report Date: Meeting Date: ITEM DESCRIPTION: RF6zkFsTFOR 00kNCIL CC.r S11-)FRATION April 24, 2012 April 24, 2012 Resolution 12-045; Adopting Metropolitan Housing Corporation's Program Guidelines as Amended. (tabled from the March 13, 2012 City Council meeting) MANAGER'S REVIEW: This item was brought before the City Council on March 13, 2012, and after discussion it was tabled to clarify the repayment terms of the loans. GMHC has since revised several of the sections including the Interest Rate, Loan Program, Total Project Costs, Loan Amortization, Loan Closing and Loan Servicing. These amendments bring the Guideline up-to-date. Va'4 ceg' ark Casey City Manager Attached: • Resolution 12-045; Adopting Metropolitan Housing Corporation's Program Guidelines as Amended. • City of St. Anthony Owner Occupied Revolving Loan Program Guidelines FACouncil Meetings12012104242012\staffGMHC.docx - 1 - 34 THIS PAGE LEFT INTENTIONALLY BLANK CITY OF ST. ANTHONY RESOLUTION 12-045 A RESOLUTION ADOPTING THE GREATER METROPOLITAN HOUSING CORPORATION'S PROGRAM GUIDELINES AS AMENDED WHEREAS, the City of St Anthony renewed the contract with Greater Metropolitan Housing Corporation (GMHC) for the implementation of housing programs for St. Anthony Residents on February 14, 2012; and WHEREAS, in reviewing the Program Guidelines, it was negotiated to amend the sections of Interest Rate, Loan Program and Total Project Costs to bring these sections up-to-date; and WHEREAS, these amendments were presented to City Council on March 13, 2012 and after discussion the City Council tabled the item; and WHEREAS, GMHC has amended the Interest Rate, Loan Amount, and Total Project Cost. In addition, has submitted additional guidelines for Loan Amortization, Loan Closing and Loan Servicing. NOW THEREFORE BE IT RESOLVED, that the City Council of the City of St. Anthony hereby adopts the Greater Metropolitan Housing Corporations Program Guidelines as Amended. Adopted this 24th day of April, 2012 04l'llf011 Mayor City Clerk Review for Administration: City Manager 35 36 THIS PAGE LEFT INTENTIONALLY BLANK 37 CITY OF ST. ANTHONY OWNER OCCUPIED REVOLVING LOAN PROGRAM PROGRAM GUIDELINES Loan Pool: The City of St. Anthony is making funds available for exterior and interior home improvements in St. Anthony. Program_ Overview: The loan program is designed to supplement existing loan programs available from MHFA, Ramsey and Hennepin County, private lenders and other similar sources. Eligible work shall include repairs, replacement or new construction that will: 1. Improve the exterior and/or interior of the property. 2. Correct local or state code deficiencies, health and safety items. 3. Improve handicap accessibility. 4. Reduce long-term maintenance and energy costs. Interest Rate: The loans will be at "0 3% interest. Eligible Properties: All properties must be located within the City of St. Anthony. Owner -occupied single-family and duplex properties are eligible. Owner occupants of condominiums and townhouses will be eligible for this program. Loan Amount: The maximum loan amount is $10,000. A household may receive only one !a . more than one loan as long as they are current on their existing loan and the sum of the two loans does not exceed the maximum loan amount of $10, 000. Loan Term: The maximum loan term is 7 years. Generally the term will be one year for every one thousand dollars borrowed. Loan Amortization: Fully amortized principal and interest payments will be due monthly based on the Interest Rate and Loan Term. Loan Security: All loans will be secured by a mortgage in favor of the City. Debt - to - Income Ratio: Applicants must have the ability to repay the loan. Applicants who have a potential "debt - to - income ratio" in excess of 48% will be denied loan financing. Loan - to - Value Ratio: Applicants who have a potential "loan - to - value" ratio in excess of 100 % will be denied loan financing. Underwriting Decision: Loans are originated by the Greater Metropolitan Housing Corporation (GMHC) HousingResource CenterTm — North. Loans will be approved or denied by the HousingResource Center (HRC) based upon review of a credit report and according to the following criteria which has been established by the City of St. Anthony. COocuments and Setiingslbarb_suciulLocal SettingsUemporary Inteniet FileslConjent.Outlook\FdMUOQR91StAnthonyRevolvingGuidelinesFinal.doe Rev. 3- 27-12 1. No outstanding judgements or collections. 2. Real estate tax payments must be current. 3. No defaulted government loans. 4. Mortgage (or contract for deed) payments must be current. 5. Generally, no more than two 60 -day lates on credit report. Any 90 -day late requires a document explanation and acceptable reasons; medical, unemployment, divorce. Underwriting Process: GMHC will have the final determination on applicant's eligibility. Elliclible Improvements: Interior and exterior repairs and improvements are all eligible. Decks, porches, retaining walls, skylights, garages, landscaping, and fences can be repaired, replaced or built as new construction. Contractors contracting for the work must be properly licensed by the City of St. Anthony. Permits must be obtained when required by ordinance. Ineligible Improvements: This includes recreational or luxury improvements, working capital, payment for owner's labor, debt service or refinancing existing debts and other work items determined by HRC to be ineligible. Work by Owner: Work can be performed on a "sweat equity" basis. Loan funds are for materials only, not for labor or tools. HRC will determine if the owner has the ability to properly complete the work within the program time requirement. Material must be purchased and installed prior to the disbursement of the loan proceeds. Under unusual circumstances, a partial advance will be provided to the borrower. In either situation, a two-party check will be issued payable to both the borrower and the materials provider. When applicable, a St. Anthony Building Department permit must be obtained by the borrower. Loan Closing: Loans are closed by GMHC. At closing the borrower receives: 1) Amortization Schedule that lists the monthly payments from closing until the date the loan is paid off. The Schedule shows the payment date, the payment amount, the interest rate, the amount of interest and principal and the remaining balance of the loan. 2) Loan Servicer Letter that provides: a) contact information for Community Reinvestment Fund (CRF) the loan servicing agency b) loan amount c) closing date d) monthly payment amount e) date first payment is due 0 form for automatic withdrawal of monthly payment (optional). Loan Servicing: Following the loan closing the mortgage is filed at the County and loan documents are sent to CRF. CRF sends the borrower a "Welcome Letter" and payment coupons. OTHER GENERAL CONDITIONS AND PROCEDURES: Rehabilitation Consulting: The HRC construction manager will be available to borrowers to advise them about proposed projects prior to obtaining bids and will review bids for reasonableness. Two bids must be obtained for all projects for which at least $5,000 of funds will be spent. CAIDocumcnts and 5ep6ngs\barb.suciu\1.oea1 5ettingsUemporary Intemet l-iles\Coilent.Outlook\F4M000R9\StAnthonyRevolvingGuideGnesE,'inal.doc Rev. 3- 27-12 39 2. Loan Costs: Mortgage filing fees, other closing costs, if any, and mortgage satisfaction preparation fees will be paid by the borrowers. Borrowers, if necessary, will be assessed a 5% fee for submitting a late payment and/or a fee if a payment is returned to the servicer for insufficient funds. 3. Initial Applications for Funding: Applications will be accepted by HRC on an ongoing basis and processed on a first-come, first-served basis, as funds are available until all program funds are committed. 4. Contractors & Permits: Contractors must be properly licensed by the state of Minnesota when required. Permits must be obtained when required by city code. 5. Work Completion: Weather permitting; all work must be completed within 120 days of the loan closing. 6. Total Project Cost: It is the borrower's responsibility to obtain the amount of funds necessary to finance the entire cost of the work. If the final cost exceeds the loan amount, the borrower must obtain the additional funds. HRC can direct borrowers to additional financing sources. The additional funds needed to complete the project must either be escrowed with the Greater Metropolitan Housing Corporation (GMHC) or the funds must be paid into the project before loan funds are expended. 7. Custody of Funds: Loan funds will remain in the custody of HRC until payment for completed work. 8. Disbursement Process: a. Payment to the contractor (or owner) will be made after completion of the work. An inspection will be performed by the City and/or HRC to verify the completion of the work. b. The following items must be received before the funds can be released: 1.) Final Invoice from each contractor showing all amounts paid and due. 2.) Lien Waiver. Original from each contractor. 3.) Material Receipts for sweat equity projects. 4.) Completion Certificate signed by each contractor and the borrower. 5.) Permits Closed. Have the inspector sign the permit card, or have the inspector leave a message at the HousingResource Center, (612)378-7985. 6.) Final Inspection and approval by the Resource Center. The above items must be provided to HRC to begin the preparation of the check(s). Lien waivers must be provided before the funds will be released. Payment checks may take up to 10 business days after the above items are received to prepare. Payment checks to contractors must be countersigned by the borrower. Payments will only be made for work completed and approved. For additional information contact: Greater Metropolitan Housing Corporation HousingResource Center — North 214844 th Avenue North Minneapolis, MN 55412 (612) 588 - 3033 C:Documents and Settings%arb.suciuTocal Settings\Temporary lntemet FileslCoriynt.Outlook\F4MUOOR91StAntlionyRevolvingGuideiinesFinal.doe Rev. 3- 27-12 m THIS PAGE LEFT INTENTIONALLY BLANK A WSB Ier�. CK. : Engineering r Planning ■ Environmental n Construction Lcsoriufei�, April 18, 2012 The Honorable Mayor, City Council and Staff c/o Mark Casey City of St. Anthony Village 3301 Silver Lake Road NE St. Anthony Village, MN 55418-1603 Re: Update on Silver Lake Road LED Pedestrian Crossing Study Dear Honorable Mayor, City Council, and Staff: 701 Xenia Avenue South Suite 300 Minneapolis, MN 55416 Tel: 763-541-4800 Fax: 763.541.1700 This letter is intended to provide you with an update on the status of the Silver Lake Road and 34"' Avenue NE mid -block pedestrian crossing enhancement project that a group of five students from the University of Minnesota have been assisting with as part of the University of Minnesota's Capstone Program. The students, Amanda Larson, Ryan Schuehle, James Fladung, Ryan Anderson, and Tom Sachi have been working with WSB and City Staff on tasks funded by the Local Road Research Board OPERA funds in the amount of $10,000.00. The following Tasks have been completed by the group: 1. Pedestrian and vehicle counts to assess pre-existing conditions 2. Identify pedestrian -vehicle conflicts 3. Technology analysis and recommendations 4. Preliminary design 5. Final plans and specifications 6. Cost estimates The students will be present at the April 24, 2012 City Council Meeting to present their finding to date and answer any questions you may have. In addition to a final report summarizing their analysis, the students will be also required to present this project to a group of peers, professors, and industry professionals on May 1, 2012 at the University of Minnesota. If you have any questions concerning the above -referenced project, please feel free to contact either of us at 763-541-4800. Sincerely, WSB & Associates, Inc. Janelle Borgen, PE, PTOE Justin Messner, PE ITS Manager Project Manager Minneapolis ■ St. Cloud Equal Opportunity Employer K-.V1626.37OWL.in\R..IWio q.TR-h.—G41812d- 41 42 THIS PAGE LEFT INTENTIONALLY BLANK FUTURE COUNCIL AGENDA ITEMS 4/24/2012 Meeting Meeting Items/Issues Staff present Date Type SPECIAL WORKSESSION City Council May 7 5:30 pin Green Community Sustainability Plan City Manager 2013 Budget & Evaluate Capital Equipment Needs Dept. Heads Presentation by University of Minnesota Students- GreenStep Project Presentation of Purchase Agreement/ Development Agreement City Council May 8 Regular Dominium - HRA (informational only) City Manager Adopt a Policy for Remote Access Stacie Kvilvang, Ehlers Adopt Post Issuance Debt Compliance Policy & Procedures (City) Adopt Post Issuance Debt Compliance Policy & Procedures (HRA) Planning Commission Items from May 15 City Council May 22 Regular Approval of Purchase Agreement/ Development City Manager Agreement Dominium - Council &HRA Stacie Kvilvang, Ehlers May 29 SPECIAL Joint Meeting with School Board City Council 5:30 pm WORKSESSION Following City Manager 2011 Audit Presentation City's Insurance Renewal City Council June 12 Regular Finance Director's Annual Report City Manager Presentation of the Results of the Study regarding Regulation of Finance Director Assemblies, Meeting Lodges, and Convention Halls. Feasibility Study for the 2013 Street Improvement Project June 26 Regular Planning Commission Items from June 19 City Council Approval of Election Judges for the Primary Election City Manager July 10 Regular City Council City Manager July 24 Regular Planning Commission items from July 17 City Council Nite to Unite Proclamation City Manager SPECIAL City Council August 6 5:30 pin WORKSESSION City Manager Dept. Heads August 14 Regular City Council 8:00 PM City Manager August 28 Regular Planning Commission Items from August 21 City Council City Manager Enhancing Pedestrian Crossings with Technology to Improve Safety April 24, 2012 Presented Bk Ryan Anderson James Fladung Amanda Larson Torn Sachi Ryan Schuehle Collaborative Effort With: Janelle Borgen, PE, PTOE Ross Jentink, PE Justin Messner, PE Location and Problem Silver Lake Road and 3V Ave NE Current Conditions of Silver Lake Road Crosswalk �xtA� � �" •' 70 � , s a FdL Table 1: Silver Lake Road and 34th Ave SE Total Percent of Bate of Pedestrians Pedestrians Pedestrians Total Percent TraffIcCount In Conflict Using In Conflict Jaywalkers Jaywalkers Crosswalk* Tuesday, March 27, 19 71 27% 16 18% 2012 Thursday, March 29, 37 79 47% 18 19% 2012 Average Yield Rate = 49% 'Pedestrian counts colfected during the 1:00AM-8:30AM and 2:30PM-6:OOPM time period. HAWK System Overhead Beacons Blinker Beacon Rectangular Rapid Flash Beacon In -Pavement LED Crosswalk Markings LED Blinker Signs 45 4/19/2012 C1 m $100,000+ Obtrusive Obtrusive to neighboring houses $100,000+ 4/19/2012 $5,000 per unit raM,B X1. .�.� 1O"'� 4 �.`.L, 16 LED flashers High -Intensity flashing $10,000+ per unit 4/19/2012 47 5 In -Pavement LED Crosswalk Markings LED Blinker Signs 0 4/19/2012 49 Visible from 1 mile Draw more attention to crosswalk Not obtrusive to surrounding houses No additional poles or large lighting objects necessary Aesthetically pleasing 50 1. Costs = $45,000-$50,000 2. Operational Costs = LED ... minimal 3. Maintenance Costs = $2,100/yr (year 6-15) 4. Liffe Expectancy = 10-15 years 5. Warranty = 5 year full warranty 4/19/2012 0 F E Ln C E, E l ESI - E l E ] aZLAT I[4 S -LICE 1,T4 LGIT —1 .NOW I I sp NULL�Fhl 1 ..,r , L ' :A •WT I'E.'E5 H Fry Litt • ■!•` II MS " MW T e t K --t aRftlCY 671 f:Y ExiSTinb LFFM PoL£ yI;NEvIk•Ba5E1 FLI X`f.] X'LE ELE T'iI CrLI 34thAvenue NE a a,;c:.r.aT ;,,,,,PT I^E 'ELITrL .T JIn, $ `r [ ILL UGI 'ILL PIS £CI L IT1.Yli ?IE E'T F.LL 'E'�LHI LEV IECUTI 11.0 51NG) wT 1 T LL 1 EVE IT LE EY Y� I� 1' Q'M1�TFLL T V LT SIGY vnI,EL+ Tr. C .1 11 Tei. ] ErE T,Sf H f.Ri:.rIV+YY WEfGY LT L 61,5 STCri E 1' TI IS HT Ii.F F T :1 .E: -I NIL �y 11 51 4/19/2012 4 52 4/19/2012 10 4/19/2012 11 53 54 THIS PAGE LEFT INTENTIONALLY BLANK HOUSING AND REDEVELOPMENT AUTHORITY AGENDA CITY Or ST. ANTIMONY April 24, 2012 Call to Order. Roll Call. I. Approval of April 24, 2012, H.R.A. Agenda. II. 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 event the item will be removed from the Consent Agenda and placed elsewhere on the agenda. A. Approve April 10, 2012, H.R.A. Minutes. (pp. 1-2) B. Claims. (pp. 3-4) III. Public Hearings. IV. General Policy of Business of the Housing and Redevelopment Authority. V. Staff Reports. VI. H.R.A. Commissioner Comments. VIL Information and Announcements. VIII. Adjournment. *** CLOSED SESSIONFOR LITIGATIONDISCUSSION *** F:1Council Meetings120121042420121HRA agenda.docx 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 49 CITY OF ST. ANTHONY HRA REGULAR MEETING MINUTES APRIL 10, 2012 CALL TO ORDER. Chair Faust called the meeting to order at 7:39 p.m. ROLL CALL. Commissioners present: Chair Faust; Commissioners Gray, Jenson, Stille, and Roth. Commissioners absent: None. Also Present: Executive Director Mark Casey. I. APPROVAL OF APRIL 10, 2012, HRA MEETING AGENDA Motion by Commissioner G•ay, seconded by Commissioner Jenson, to approve the April 10, 2012, Housing and Redevelopment Authority Agenda as presented. Motion carried unanimously. II. CONSENT AGENDA. Motion by Commissioner Jenson, seconded by Commissioner Gray, to approve the Consent Agenda, which consisted of: A. H.R.A. Meeting Minutes of March 27, 2012; and B. Claims. III. PUBLIC HEARINGS. None. IV. GENERAL POLICY OF BUSINESS OF THE H.R.A. None. V. STAFF REPORTS None. VI. H.R.A. COMMISSIONER COMMENTS None. Motion carried unanimously. 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2 Housing and Redevelopment Authority Meeting Minutes April 10, 2012 Page 2 VII. INFORMATION AND ANNOUNCEMENTS None. VIII. ADJOURNMENT Chair Faust adjourned the meeting at 7:40 p.m. Respectfully submitted, Barbara Hughes TimeSaver OffSite Secretarial, Inc. ATTEST: City Clerk Chair 00 O O �O W � Lfl T W U H m n A 3 0 THIS PAGE LEFT INTENTIONALLY BLANK