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2020.03.02 CC Packet
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2020.03.02 CC Packet
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City Council
Document Type
Agenda/Packets
Meeting Date
3/2/2020
Meeting Type
Regular
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proportionate share of the cost of emergency notification minutes per year. This amount remains <br />the same as in 2011. Staff recommends Council approve the Joint Powers Agreement with <br />Washington County for the Code Red emergency notification system. <br />G.10 Approve Updated Job Description for Firefighter Engineer Position <br />The Hugo Fire Department is requesting Council approval of a revised job description for the <br />Engineer Position. Educational requirements were updated because they were out of date with <br />our current operational model. For example, the department no longer requires Engineers to be <br />EMT certified since the City has stopped running an ambulance service. Staff recommends <br />Council approve the revised Firefighter Engineer Position job description <br />G.11 Approve Revision in Collection of Technology Fee <br />The fee schedule ordinance approved by Council for 2020 includes a 3% fee on all building <br />permit transactions to help offset the cost of permitting software. After considering the logistics <br />of adding a 3% fee, staff would like to charge a flat fee of $2 per permit in lieu of that, resulting <br />in approximately the same amount of revenue. Staff recommends Council approve a flat fee of <br />$2 per permit in lieu of the 3% established by ordinance for the year 2020. <br />G.12 Approve Agreement with Payment Service Network (PSN) for Online Transactions <br />One of the Councils goals for 2019 was to implement an online permitting system. Over the <br />year, staff had evaluated options, and in September of 2019, Council approved an agreement <br />with OPG-3 for on online permitting solution that works with the City's current permitting <br />software, PermitWorks. As part of the solution, staff has been exploring online payment options <br />and found Payment Service Network to best fit the City's needs. Finance fee of 2.75% per <br />transaction would be the responsibility of the payee, and the City would be responsible for an <br />annual Payment Card Industry (PCI) compliance fee of $89. This credit card service would be <br />only used for building permit transactions, but could eventually be expanded to accept payment <br />for other City fees. Staff recommends Council approve the Service agreement with PSN for <br />payment of online transactions. <br />G.13 Approve Donation to the Hugo Fire Department from Hugo American Legion <br />The Hugo American Legion Post 620 made a donation of $200 to the Hugo Fire Department. <br />These funds will go toward department training and equipment. Adoption of the Consent <br />Agenda approved the donation of $200 to the Hugo Fire Department. <br />G.14 Approve Notice of Decision for Wetland Replacement Plan for Rice Lake Reserve <br />To accommodate the residential development to be known as Rice Lake Reserve, Melissa Barrett <br />of Kjohlhaug Environmental submitted an application on behalf of Mark Guenther of Fenway <br />Land Company. The applicant is requesting approval for sequencing and wetland replacement <br />for the development project. They are proposing to impact 0.54 acres of wetland on the site and <br />replacing 1.08 acres from a wetland bank owned by the City of Lino Lakes, which is within the <br />same major watershed and bank service area. Based on staffs review of the application and <br />supporting documentation, the requirements under the MN Wetland Conservation Act (WCA) <br />
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