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HomeMy WebLinkAbout2016.12.19 CC PacketAGENDA HUGO CITY COUNCIL MONDAY, DECEMBER 19, 2016 - 7:00 PM HUGO CITY HALL A. CALL TO ORDER B. ROLL CALL C. PLEDGE OF ALLEGIANCE D. APPROVAL OF MINUTES 1. December 5, 2016 Council Meeting 2. December 8, 2016 Schwieters Holiday Party 3. December 8, 2016 City Holiday Party E. APPROVAL OF AGENDA F. APPOINTMENTS/PRESENTATIONS 1. Update on Yellow Ribbon Network and Recognition of Sponsors 2. G. CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion and a roll call vote. If a member of the City Council or the public wishes to discuss an item, that item will be removed from the Consent Agenda and will be considered separately. 1. Approval of Claims 2. Approve Annual Performance Review for Building Inspector Scott Baller 3. Approve Annual Performance Review for Planner Rachel Juba 4. Approve Annual Performance Review for Public Works Worker Ryan McCullough 5. Approve Resolution for Renewal of 2017 Liquor Licenses and Related Licenses 6. Approve 2017 Licenses for Refuse Haulers 7. Approve Resolution Certifying Delinquent Utility Accounts 8. Approve Ordinance Establishing 2017 Fee Schedule and Publication of Summary Ordinance 9. Approve Renewal of Terms for Planning Commissioners Bob Rosenquist and Lynn Patzner 10. Approve Renewal of Term for Board of Zoning Appeals and Adjustments Member Christian Boland 11. Approve Renewal of Terms for Parks Commissioners Cathy Moore-Arcand, Nicole Schmid, and Ranell Tennyson 12. Approve Renewal of Term for Economic Development Authority Member Mike Gallivan 13. Approve Renewal of Terms for Historical Commissioners Cynthia Schoonover, Trina Oswald, and Joyce Granger 14. Approve Lawful Gambling Exempt Permit for St. Genevieve Church During Fish Frys 15. Approve Changes to the Personnel Policy for Public Works Boot Reimbursement 16. Approve Ordinance Amendment and Personnel Policy Revisions Regarding Fire Department Response Times Requirements 17. Approve Contributions to Insured Employees Health Savings Accounts 18. Approve Hiring of Neal Nelson as Public Works Apprentice 19. Approve Replacement of Roadside Mowing Attachment 20. H. UNFINISHED BUSINESS 1. Update on Water Reuse Projects 2. I. NEW BUSINESS 1. 2. J. VISITOR PRESENTATIONS 1. 2. K. COUNCIL PRESENTATIONS 1. 2. L. ADMINISTRATIVE PRESENTATIONS 1. Schedule Goal Setting Session 2. M. ADJOURNMENT BACKGROUND MEMO FOR THE CITY COUNCIL MEETING ON MONDAY, DECEMBER 19, 2016 D.1 December 5, 2016 Council Meeting D.2 December 8, 2016 Schwieters Holiday Party D.3 December 8, 2016 City Holiday Party Staff recommends Council approve the above meeting minutes presented. F.l Update on Yellow Ribbon Network and Recognition of Sponsors Council Member Chuck Haas and Council Member Phil Klein will report to Council on the Yellow Ribbon Network activities held recently and present Certificates of Appreciation to the YRN Hamburger Night Sponsors for 2016. G.1 Approval of Claims City staff recommends Council approve the Claims Roster as presented. G.2 Approve Annual Performance Review for Building Inspector Scott Baller Scott Baller was hired by the City as a Building Inspector on January 1, 2006. Over the past eleven years, Scott has completed building inspector duties as well as provided coverage for the front counter. Building Official Chuck Preisler recommends Council approve the annual performance review for Building Inspector Scott Baller. G.3 Approve Annual Performance Review for Planner Rachel Juba Rachel Juba was hired as the City's new Associate Planner on January 2, 2007 and promoted to Planner in 2010. Over the past ten years, Rachel has worked in the Community Development Department and provides support for the Economic Development Authority and Planning Commission. City Administrator Bryan Bear recommends Council approve the annual performance review for Planner Rachel Juba. GA Approve Annual Performance Review for Public Works Worker Ryan McCullough Ryan McCullough was hired on January 2, 2007 as the City of Hugo's new Public Works Maintenance Worker. Ryan has worked over the past ten years in a wide variety of the duties completed by the Public Works Department including snowplowing, landscape maintenance, sewer work, and water work. Public Works Director Scott Anderson recommends Council approve the annual performance review for Public Works Maintenance Worker Ryan McCullough. G.5 Approve Resolution for Renewal of 2017 Liquor Licenses and Related Licenses Staff has received the appropriate applications for renewals of Liquor, Tobacco, and Games licenses for 2017. City staff recommends Council approve the resolution approving the annual renewal for the 2017 liquor licenses and related licenses, subject to payment of all requested fees, taxes, and certificates of liquor liability insurance. G.6 Approve Resolution for Renewal of 2017 Licenses for Refuse Haulers The City has received applications from seven refuse haulers who provide refuse collection and recycling services to Hugo businesses and residents. Licenses will be issued to these haulers upon receipt of the $165 annual licensing fee and proof of insurance. City staff recommends Council approve the resolution issuing 2017 refuse haulers licenses to: Gene's Disposal; SRC, Inc,; Maroney's Sanitation; Ace Solid Waste; Walters Recycling; Republic Services; and MN Waste Management. G.7 Approve Resolution Certifying Delinquent Utility Accounts Annually, the Finance Department reviews all delinquent utility bills, which are the result of nonpayment or underpayment of water and sewer utility bills. In accordance with City Ordinance, Council is required to adopt a resolution to certify delinquent utility bills to the property tax rolls. Property owners who have not paid their outstanding utility bill will have it certified to the property tax rolls. City staff recommends Council approve the resolution certifying delinquent utility bills for placement on property tax statements G.8 Approve Ordinance Establishing 2017 Fee Schedule and Publication of Summary Ordinance City staff annually reviews the fee, rates and charges schedule and recommends changes. The Finance Department has reviewed these changes and incorporated them into the fee schedule for 2017. Staff recommends Council approve the ordinance authorizing the establishment of fees, rates and charges for 2017, and approve the summary ordinance for publication. G.9 Approve Renewal of Terms for Planning Commissioners Bob Rosenquist and Lynn Patzner Staff has contacted Planning Commissioners Bob Rosenquist and Lynn Patzner regarding the expiration of their terms as Commissioners at the end of this year. Both indicated they would like to be reappointed to the Planning Commission for another four-year term. Staff recommends Council approve the reappointment of Commissioners Bob Rosenquist and Lynn Patzner for another four-year term on the Planning Commission to expire December 31, 2020. G.10 Approve Renewal of Term for Board of Zoning Appeals and Adiustments Member Christian Boland Annually, the Council appoints a resident of Hugo to be a member of the Board of Zoning Appeals and Adjustments. Christian Boland is interested in serving another one year term on the Board. Staff recommends Council approve the reappointment of Christian Boland as a member on the Board of Zoning Appeals and Adjustments to expire December 31, 2017. G 11 Approve Renewal of Term for Parks Commissioners Cathy Moore-Arcand, Nicole Schmid, and Ranell Tennyson Staff has contacted Parks Commissioners Cathy Moore-Arcand, Nicole Schmid, and Ranell Tennyson regarding the expiration of their terms as Commissioners at the end of this year. All three have indicated their desire to be reappointed to the Parks Commission. Staff recommends Council approve the reappointment of Commissioners Cathy Moore-Arcand, Nicole Schmid, and Ranell Tennyson for a three-year term to expire on December 31, 2019. G.12 Approve Renewal of Term for Economic Development Authority Member Mike Gallivan The term for EDA member Mike Gallivan expires on December 31, 2016, and he has indicated his willingness to serve another six-year term. Staff recommends Council approve the reappointment of Mike Gallivan to serve another term on the EDA to expire on December 31, 2022. G.13 Approve Renewal of Terms for Historical Commissioners Cynthia Schoonover, Trina Oswald, and Joyce Granger Historical Commissioners Cynthia Schoonover, Trina Oswald and Joyce Granger have terms that expire at the end of this year. They have all indicated a desire to serve another three-year term on the Historical Commission. Staff recommends Council approve the reappointment of Cynthia, Trina, and Joyce for another three-year term to expire December 31, 2019. G.14 Approve Lawful Gambling Exempt Permit for St. Genevieve Church During Fish Frys The Church of St. Genevieve has applied for a Lawful Gambling Exempt Permit for the St. John's site. The Men's Club of the parish would again like to run a raffle in conjunction with their annual Friday Night Fish Frys in March and April 2017. Half of the monies collected will be used as prizes, and the other half will be donated equally to the Hugo Good Neighbor Food Shelf and Centennial Food Shelf. Staff recommends Council approve the Lawful Gambling Permit for St. John's Site of St. Genevieve Church for Raffles during the Fish Frys in March and April, 2017. G.15 Approve Changes to the Personnel Policy for Public Works Boot Reimbursement The Public Works Department is requesting an increase of $50 to the yearly boot allowance. Public Works employees typically maintain at least three sets of boots, lightweight boots for summer use, heavy winter boots and also insulated rubber boots for use in water and mud. The current allowance is $100/year. Public Works Director, Scott Anderson, is recommending increasing the yearly allowance to $150. G.16 Approve Ordinance Amendment and Personnel Policy Revisions Regarding Fire Department Response Times Requirements The Hugo City Code currently requires Hugo Fire Department employees to reside within the City limits. The Personnel Policy requires the same and also requires they reside within a five- minute radius of the Fire Hall. The Fire Department is requesting a change to allow residents to live outside the City but within a six -minute radius. Staff recommends Council approve changes to the Personnel Policy and an ordinance amendment to only require members of the department to live within a six -minute radius of the Fire Hall. G.17 Approve Contributions to Insured Employees Health Savings Accounts At the December 5, 2016, budget and tax levy public hearing the Council was advised that HealthPartners had once again increased the deductibles for the city's health insurance plan. The annual out-of-pocket costs increased $250 to $2,500 for single coverage and $500 to $4,500 for family coverage. To defray these increases, staff is recommending Council approve contributing an amount equal to the increase to each insured employee's Health Savings Account. Contributions would be limited to those employees who are renewing coverage or are beginning employment with the city. The total cost of $7,250 has been included in the 2017 operating budget. G.18 Approve Hiring of Neal Nelson as Public Works Apprentice In 2007, the City Council created an apprenticeship program for the Public Works Department with the intent to create an opportunity to hire and train talented individuals. This also allows the City to hire individuals at a reduced rate while they learn. Neal Nelson has worked as a seasonal employee for the past two summers and is interested in the apprentice position. The 2017 Budget includes funding for this position. Public Works Director Scott Anderson recommends Council approve the hiring of Neal Nelson as a Public Works Apprentice effective January 3, 2016. G.19 Approve Replacement of Roadside Mowing Attachment In 2006, Council approved the purchase of a John Deere 6420 Tractor equipped with Diamond Co. mower decks. This piece of equipment is used for roadside ditch mowing and and continues to be a very serviceable piece of equipment. Therefore, staff's recommendation is to keep the current tractor in service and delay its replacement. Also purchased in 2006, along with this tractor, were mower decks specifically used for roadside ditch mowing. These decks are now 10 years old and in need of replacing. Staff has put forth considerable effort in researching a replacement mower deck and feels confident in making a recommendation based on cost, performance and reliability. The equipment listed on the quote from Diamond Mowers has been reviewed with Finance Director, Ron Otkin, and he is in agreement with the Public Works staff recommendation to delay the replacement of the John Deere 6420 tractor and replace the mower attachment only. If approved by the City Council, this piece of equipment would be purchased using a Mn/DOT contract through the Cooperative Purchasing Venture (CPV) assuring the City of Hugo will receive the best price available while providing us with necessary options to choose from. Staff recommends the City Council authorize the purchase of a 21' side fold boom mower attachment and controls as outlined in the quote from Diamond Mowers dated November 17, 2016. H.1 Update on Water Reuse Proiects Staff will provide Council with an update on various water reuse projects that are already operating or planned for future construction. Staff will also provide an update on grant funding and state regulation of the projects. L.1 Schedule Goal Setting Session Annually, the Council meets in January to set goals for the year. Staff recommends Council schedule a date to hold their annual Goal Setting Session. M. Adiournment MINUTES FOR THE HUGO CITY COUNCIL MEETING ON DECEMBER 5, 2016 Call to Order Mayor Weidt called the meeting to order at 7:00 p.m. PRESENT: Klein, Miron, Petryk, Weidt ABSENT: Haas ALSO PRESENT: City Administrator Bryan Bear, City Engineer Mark Erichson, City Attorney Dave Snyder, Finance Director Ron Otkin, Senior Engineering Technician Steve Duff, Landform Planner Kendra Lindahl, Accounting Clerk Anna Wobse, Planner Rachel Juba, and City Clerk Michele Lindau November 17, 2016 Legislative Reception Miron made motion, Klein seconded, to approve the minutes for the November 17, 2016 Legislative Session as presented. All Ayes. Motion carried. November 21, 2016 City Council Meeting Petryk made motion, Klein seconded, to approve the minutes for the November 21, 2016 City Council meeting as presented. All Ayes. Motion carried. Approval of the Agenda Weidt made motion, Klein seconded, to approve the agenda as presented. All Ayes. Motion carried. Approval of the Consent Agenda Miron made motion, Petryk seconded, to approve the following Consent Agenda items: 1. Approval of Claims 2. Approve Resolution Approving 2017 Salary and Reimbursement Levels 3. Approve Reduction in Letter of Credit for Elmcrest Investment/Pratt Homes Fable Hills 4th Addition 4. Approve 1st Reduction in the Letter of Credit for Victor Gardens North Village 7th Addition 5. Acceptance of Improvements for Prairie Village 3rd Addition Excelsior Group, LLC All Ayes. Motion carried. Hugo City Council Meeting Minutes for December 5, 2016 Page 2 of 6 Approval of Claims Adoption of the Consent Agenda approved the Claims Roster as presented. Approve Resolution Approving 2017 Salary and Reimbursement Levels During the 2017 budget process, the City Council indicated their desire to adjust the City's salary matrix by 2.0% and grant step increases to employees who have not yet reached their pay grade maximums. Additionally, staff has included a $0.50 per hour increase for firefighters who have completed five (but less than 10) years of service. These adjustments will continue to allow the City to be in compliance with Pay Equity Statutes. Adoption of the Consent Agenda approved RESOLUTION 2016-38 SETTING 2017 SALARIES FOR CITY EMPLOYEES AND ESTABLISHING EMPLOYEE REIMBURSEMENT LEVELS. Approve Reduction in Letter of Credit for Elmcrest Investment/ Pratt Homes Fable Hills 4th Addition Elmcrest Investment / Pratt Homes, developers of Fable Hills 4th Addition, had requested the City reduce the letter of credit being held for the Fable Hills 4th Addition. Senior Engineering Technician Steve Duff had inspected the work and recommended the reduction of the letter of credit being held for the constructed improvements in the Fable Hills 4th Addition be reduced to $75,661.30, which is equal to 10% of the original letter of credit $756,613.00. Adoption of the Consent Agenda approved the reduction in the letter of credit for Elmcrest Investment/Pratt Homes. Approve 1st Reduction in the Letter of Credit for Victor Gardens North Village 7th Addition Rich Kettler, the developer for Victor Gardens North Village 7th Addition, had requested the City reduce the letter of credit being held for the VGNV 7th Addition. Senior Engineering Technician Steve Duff had inspected the work and recommended the reduction of the letter of credit being held for the constructed improvements in the VGNV 7th Addition be reduced to $64,225.00 which is 10% of the original letter of credit $642,250.00. Adoption of the Consent Agenda approved the reduction in the Letter of Credit for VGNV 7th Addition. Approve Acceptance of Improvements for Prairie Village 3rd Addition Excelsior Group LLC Excelsior Group had requested the City accept the improvements for the Prairie Village 3rd Addition Development. Senior Engineering Technician Steve Duff had inspected the work and recommended the City accept the improvements. Adoption of the Consent Agenda accepted the improvements and the start of the one year warranty period. Public Hearing North Sunset Lake Street Improvement Project At its November 7, 2016 meeting, Council accepted the Feasibility Report for the North Sunset Lake Street Improvement Project and scheduled a public hearing for this evening. City Engineer Mark Erichson identified the project area which includes Homestead Avenue, 132"d Street, Homestead Drive, and 126th Street. He explained how roads are rated, identifying those in need Hugo City Council Meeting Minutes for December 5, 2016 Page 3 of 6 of improvement, and the preparation of the City's CIP (Capital Improvement Project). Mark displayed photos of the existing roadways in the project area saying they proposed to remove or reclaim existing pavement. Some areas will require minor subgrade correction and curb replacement. All streets will remain the same width with the exception of 126" d Street, which will be reduced from 32 feet to the standard rural road width of 24 feet. He explained the project cost is $2,611.000 with $277.100 to be assessed, and $2,333,900 to come from City funds. Mark explained the assessment policy, which is 3400/unit, and he explained how sub - dividable parcels are assessed and corner lots are prorated. There are four parcels that will not receive an assessment because they are not a buildable lot. Erichson provided a potential schedule, stating that if Council decided to moves forward, construction could begin in May. He recommended Council hold the public hearing and approve the resolutions ordering the improvements and preparation of the plans and specifications for the proposed project. Mayor Weidt opened the public hearing, and there were four residents who spoke. Charles Hall stated that he and his wife Dorothy Furlong -Hall live at 12521 Homestead Drive and had looked at all the streets in the project area. They live on a street that does not have through traffic and he asked why the project needed to include their street. Hall asked about the bidding process, and said a one -inch overlay would be adequate for many years. He requested that the area between 12521 Homestead Drive to the cul-de-sac be reevaluated. Mark Erichson respectfully disagreed saying they found areas that did need repair, and there were many distresses that would warrant reclamation of the roadway. He explained the cost was an estimate. Hall talked about having difficulties paying the assessment and City Administrator Bryan Bear explained the senior deferral process. Merle Danielson, 12787 Homestead Drive, said he would like to see the improvements go through as proposed, commenting about the number of potholes. Dale Daul, 12899 Homestead Drive, asked about whether they would have access to their homes during construction. He also talked about a puddle in front of his place all the time because the culvert is located in the wrong area. He asked if the elevation and drainage could be changed to eliminate that; the pitch of the road is not correct, and would that be a part of the improvement. Erichson stated they would have access during construction, and they did identify a number of drainage improvements they wanted to correct. Dale asked if the City was paying the assessment for the park. Mark explained the city would be paying the remaining cost of $2,333,900 after assessments. City Administrator Bryan Bear stated the City holds preconstruction meetings, and that is a good time for residents to look at the plans and point out areas of concern. Jan Good, 12581 Homestead Drive, asked if the roads would stay the same widths and if the Hugo City Council Meeting Minutes for December 5, 2016 Page 4 of 6 mailboxes would remain in the same place. Mark explained their road would remain the same width, and mailboxes will likely stay in place or temporary removed during reconstruction. Miron made motion, Klein seconded, to approve 2016-39 A RESOLUTION ORDERING IMPROVEMENT AND ORDERING THE PREPARATION OF PLANS AND SPECIFICATIONS FOR THE PROPOSED NORTH SUNSET LAKE AREA STREET IMPROVEMENT PROJECT All Ayes. Motion carried. Public Hearing on City Budtet and Tax Lew State statutes require the City Council to hold a public hearin�' ' on the proposed city budget and tax levy for the 2017 fiscal year. The hearing was scheduled for this evening. Finance Director Ron Otkin explained that the City tax rate is considerably lower than the statewide average. He illustrated this by saying the average statewide tax on a $222,500 homestead is $954.99, and the same home in Hugo would be taxed at $745.66. He stated that despite the fact that the City of Funkley, population 5, receives Local Government Aid from the State, Hugo in one of 84 cities and towns that do not receive any LGA. He talked about the increase in market values and about the Council's desire to maintain a flat tax rate. To maintain a flat tax rate, the tax levy cannot exceed $5,926,479. Ron stated that the tax levy for Debt Service and Tax Abatement is $606,793 and will remain in that range until 2019. After that approximately $550,000 can be redirected to the street improvement program. He stated that city debt declined by $1.57 million and remains manageable. Otkin reviewed discretionary levies including the park improvement levy, sealcoating levy, firefighter relief levy, and equipment replacement levy. The largest portion of the tax levy is for general operating purposes. He explained there are funds in the proposed budget for a new investigator position in our law enforcement contract. Funding has also been included for a Public Works apprentice, updates to the Comprehensive Plan, and a card reader key system for City Hall. As a placeholder, funds have been earmarked for a firefighter health and wellness program, the details of which will be brought back to the Council for consideration. He concluded by saying the proposed tax rate for Hugo is 36.323%. He encouraged all residents to familiarize themselves with several property tax refund and deferral programs administered by the State Department of Revenue. Otkin stated that the budget satisfies the funding priorities established by the City Council. Mayor Weidt opened the public hearing, and there were two residents who spoke. Dan Deurloo, 7306 137th Street North, said he appreciated the budget was well run. He had concerns that his property increased by more than 3.9 % and wondered if it will continue to increase. Bryan explained the Board of Equalization where he can appeal his valuation. Troy Eiklenborg, 8108 132"d Street North, asked why the City does not receive LGA. Otkin explained that there is a formula and we don't qualify and have not qualified for if for the last 20 Hugo City Council Meeting Minutes for December 5, 2016 Page 5 of 6 years There were no more comments, and Mayor Weidt closed the public hearing Klein made motion, Miron seconded, to approve RESOLUTION 2016-40 APPROVING FINAL TAX LEVY PAYABLE IN 2017. All Ayes. Motion carried. Petryk made motion, Klein seconded, RESOLUTION 2016-41 APPROVING THE GENERAL FUND BUDGET 9 Ayes: Miron, Petryk, Klein Weidt Nays: None All Ayes. Motion carried. Update on 2040 Comprehensive Plan Last fall the Metropolitan Council has released the system statements for every community within the Metropolitan Council's jurisdiction. The system statement is a customized document informing each community how it is affected by the Metropolitan Council's policy plans for regional systems- transportation, aviation, water resources, and regional parks and open space. The City did not challenge the system statement. Now that the system statements are in place, the City will be starting its local Comprehensive Plan process. Planner Rachel Juba provided an update on the work plan stating this process will begin this month and continue through 2018. The plan is required to be submitted to the Met Council in December 2018. She explained the importance of the plan and what to expect. There are no significant revisions from the 2030 plan, but there are items that need updating. Landform and WSB Engineering had provided some proposals and provided information on the cost with the grants. One proposal is in the amount of $84,420 to do the required work. The other proposal was for $98,505 and would include optional work, which would be chapters on economic development, resilience, and water. The City applied for and received a grant from the Metropolitan Council for $32,000, and the City has applied for a SHIP grant in the amount of $15,000. The next steps would be staff and consultant meetings, updates to Council and Commissions, and a workshop/open house in January/February 2017. Staff is comfortable with the scope and budget provided and recommended Council approve it. Weidt stated he was comfortable with including the options. Klein talked about the advantage of using their website tools which will be a huge benefit moving forward. Petryk stated she was happy to see the Met Council providing grants and wondered if there will be additional funds. Planner Rachel Juba indicated the Met Council seemed favorable to it. Klein made motion, Miron seconded, to approve the scope and budget including the optional items. All Ayes. Motion carried. Hugo City Council Meeting Minutes for December 5, 2016 Page 6 of 6 Update on Yellow Ribbon Network Council Member Phil Klein reported to Council on the Yellow Ribbon Network activities held recently. Hamburger night was November 23rd. It was sponsored by Jeff Hanzel Construction, and there was very good entertainment. The next Hamburger night will be in January 2017. The YRN helped serve the military a turkey dinner on Saturday. Schwieters Holiday Party on Thursday, December 8, 2016 City Administrator Bryan Bear reminded Council they had scheduled a meeting to attend the Schwieters Holiday Parry on Thursday, December 8, 2106 from 3-6 p.m. Schwieters is located at 13825 Fenway Boulevard North. City Holiday Party on Thursday, December 8, 2016 City Administrator Bryan Bear reminded Council the City Holiday Party will be held on Thursday, December 8, 2016 with social hour at 5:30 p.m. and dinner at 6:30. p.m. The event will be held at the Hugo American Legion. Reschedule January 2, 2017 Council Meeting to Tuesday, January 3, 2017 City Administrator Bryan Bear explained to Council that 2017 New Year's Day is on a Sunday, and the day of observance is Monday, January 2, 2017, which is also the City Council's first normally scheduled meeting of the month. Bryan recommended Council reschedule the first meeting in January to Tuesday, January 3, 2017. Miron made motion, Klein seconded, to reschedule the Monday January 2 meeting to Tuesday, January 3, 2017. All Ayes,,otion carried. Adidurnment Klein made motion, Petryk seconded, to adjourn at 8:36 p.m. All Ayes. Motion carried. Respectfully Submitted, Michele Lindau City Clerk MINUTES FOR THE HUGO CITY COUNCIL SCHWIETERS HOLIDAY PARTY THURSDAY, DECEMBER 8, 2016 PRESENT: Klein, Miron, Petryk, Weidt ABSENT: Haas The Hugo City Council attended Schwieters Holiday Party held from 3-6 p.m. on their site at 13825 Fenway Boulevard North. Schwieters provided food and music for the event. Respectfully submitted, Michele Lindau City Clerk MINUTES FOR THE HUGO CITY COUNCIL CITY OF HUGO HOLIDAY PARTY THURSDAY, DECEMBER 8, 2016 PRESENT: Klein, Miron, Petryk, Weidt ABSENT: Haas ALSO PRESENT: City Staff, Consultants, Commission Members The Hugo City Council attended the City of Hugo Christmas Party held at the Hugo American Legion with social hour at 5:30 p.m. and dinner at 6:30. Approximately 78 staff, consultants, and commission members attended this event. Respectfully submitted, Michele Lindau City Clerk G. I City of Hugo Claims December 19, 2016 Vendor Invoice Amount Description Department A & J Tool LLC 118100 $ 76.09 Shop Tools Public Works AI's Coffee Company 126581 $ 159.45 Breakroom Supplies Gen Gov't Bldgs AI's Coffee Company 126580 $ 152.45 Breakroom Supplies Public Works American Flagpole & Flag Cc 130182 $ 249.50 U.S. Flags Various Arnt Construction Company Inc 29236 $ 5,682.50 Ditch Maintenance Stormwater Fund Aspen Mills 189187 $ 63.40 Name Tags Fire Dept Aspen Mills 189487 $ 119.99 Gortex Boots Fire Deut Aspen Mills 189488 $ 114.80 Fire Department Shirt & Sweatshirt Fire Dept Batteries Plus Bulbs 031-605041-01 $ 114.50 Liiht Bulbs - PW Public Works Batteries Plus Bulbs 031-605003-01 $ 50.70 Light Bulbs - FH Fire Dept Bauer Built Tire 180202810 $ 667.38 Tires - Unit #109 Street Dept Burlage, Lisa 111216 $ 595.00 Grant Application Assistance Fire Dept CC Stitched 12/7/2016 $ 2,202.00 Safety Gear Public Works CDW Government GBR2575 $ 181.00 Computer Monitor Finance Dept Century College 631621 $ 900.00 Incident Management Refresher Course Fire Dept Century Link 651 653-1154 $ 57.36 SCADA Lines Water & Sewer Century Link 651429-3212 $ 68.86 Fire Station Phone Lines Fire Deut Century Link 651 426-8763 $ 60.81 911 Emergency Line Administration City of Maplewood 8813 $ 250.00 East Metro Training Facility Rent Fire DeA Close, Debi CLAIM $ 185.38 Meetinrl Mileage Building Inspections Comcast _ 11/26/2016 $ 120.92 Business Internet (thru January 5) Public Works Comcast 9 11/18/2016 $ 148.77 Business Internet (thru December 27) Fire Dept Como Lube & Supplies 610791 $ 233.70 Mineral Spirits Public Works Dan's Towing 67010 $ 370.00 Towing - Unit #4215 Fire Dept Denaway, Shayla _ CLAIM $ 49.00 MRPA Facility Tour Registration Parks Deft Donald Salverda & Associates P-1602-613 $ 204.69 Continuing Education Books Administration Earl F. Andersen 0113066 -IN $ 201.45 Street Sign Plates Street Dept Emergency Automotive Technologies Inc DL 120616-2 $ 363.75 Portable LED Work Lights Public Works Environmental Equipment & Services Inc 13230 $ 418.73 Parts - Unit #314-16 Street DeA Fleet Farm _ 59609 $ 289.95 Safety Gear - Jeff Maas Street De -_t Fleet Farm 59620 $ 259.96 Safety Gear - Paul Christianson Street DeA Forest Lake Napa � November $ 104.02 Auto Parts and Shop Supplies Various G & K Services November $ 516.74 Cleaning Supplies Various G & K Services November $ 1,376.85 Uniform & Floor Mat Services Various G & K Services November $ 814.90 Supplies & Floor Mat Services Fire Dept Gene's Disposal Service Inc 293774 $ 556.15 November Waste Hauling - PW Facility Public Works Gene's Disposal Service Inc 293774 $ 144.27 November Waste Hauling - Fire Station Fire Dept Gene's Disposal Service Inc 293774 $ 64.40 November Waste Hauling - City Hall Gen Gov't Bldgs Gopher State One Call _ 6110455 $ 228.15 November Service Charges Water & Sewer Graphic Resources j 56410 $ 42.46 Meter Read Request Forms Water & Sewer H & L Mesabi 96994 $ 8,746.54 Blades for Plows Street Dept H & L_Mesabi 96110 $ (1,200.00) Credit- Used Pacal 2000 System Returned Street Dept H & L Mesabi 96111 $ (1,049.39) Credit - Blades Returned Street Dept HD Supply Waterworks LTD G521100 $ 3,126.03 Radio Meters Water Utility HD Supply Waterworks LTD_ G519034 $ 19,485.00 Radio Meters Water Utility Hisdahl Inc _ 15785 $ 48.80 City Council Photo Nameplates Mayor & Council Hisdahl Inc 15835 $ 48.15 Par Tags & Locker Plates Fire Dept Hisdahl Inc 15688 $ 35.10 Par Tags & Locker Plates Fire Dept Holiday Companies 133857005 $ 128.12 Propane Street Dept Holiday Companies 102456119 $ 16.43 Fuel for Chainsaws (Tree Trimming) Street Dept Hugo Equipment Company 110186 $ 132.17 Parts & Labor - Truck Vent Fan Fire Dept Hugo Feed Mill 26710-1 $ 1.38 Foam Brushes Public Works Hugo Feed Mill 26738-1 $ 9.99 Batteries Public Works Hugo Feed Mill 27076-1 $ 49.00 Lawn Staples Stormwater Fund Hugo Feed Mill _ 17228-2 $ 59.99 Extension Cords & Hardware; CH.) Gov't Bldgs Hugo Feed Mill _ 17227-2 $ 46.98 Extension Cords (CH) _Gen Gov't Bldgs InnoGraphics Design Group 3488 $ 65.00 City of Hugo Logo Design _Gen Community Development Instrumental Research Inc 10724 $ 95.00 Water Bacteria Testing Water Utility Interstate Battery System of Minneapolis 30097430 $ 339.95 Batteries Public Works Jefferson Fire & Safety Inc 231223 $ 198.00 Fireade Foam Fire Dept Jefferson Fire & Safety Inc 231505 $ 70.36 Honeywell Patch Fire Dept Johnson/Turner November $ 4,054.68 November Prosecution Fees (Flat Fee; General Legal Johnson/Turner November $ 748.25 November Disbursements (Prosecution Costs) General Legal Johnson/Turner November $ 2,333.75 November Civil Legal Fees - See Attached Breakdown General Legal Kath Fuel Oil Service Co. 12320094 $ 4,755.07 November Unleaded Gas & Diesel Purchases Various Leitz, Rachel CLAIM $ 35.65 _Mileage Community Development Leitz, Rachel CLAIM $ 47.26 Holiday Party Supplies Unallocated Lindau, Michele CLAIM $ 28.07 Holiday Party Supplies Unallocated Maas Jeff CLAIM $ 87.76 Safety Gear Street Dept Page 1 City of Hugo Claims December 19, 2016 Vendor Invoice Amount Description Department Marco INV3847783 $ 106.28 Overage Charges thru 11/30/2016 Building Inspections Marco INV3860518 $ 320.89 Quarterly Copier Maintenance Building Inspections Martin -McAllister 10711 $ 500.00 Public Safety Assessment - Trevor LeGros Fire Dept McCullough, Ryan CLAIM $ 250.00 Safety Gear Parks Dept Menards 33906 $ 40.98 Parts - Unit #207 _ Sewer Utility Menards 33906 $ 40.98 Parts - Unit #208 _ Street Dept Menards 33934 $ 134.02 Fire Department Open House Supplies Fire Dept Menards 34860 $ 65.86 Irrigation Hardware Parks Dept Menards 37364 $ 19.94 Saw Blades Fire Dept Menards 39923 $ 32.47 Caulk & Digital Meter Water Utility Metropolitan Area Management Assoc 22551 $ _ 20.00 Meed Registration - Bryan Bear ] Administration Minnesota Cleaning Services Inc _ 12161<02 $ 573.30 November Cleaning Service Gen Gov't Bldgs Minnesota Cleaning Services Inc 1216K04 $ 480.00 November Cleaning Service Public Works Minnesota Cleaning Services Inc _ 12161<04 $ 200.00 November Cleaning Service Fire D-ept Minnesota Cleaning Services Inc 12161<03 $ 95.00 November Cleaning Service - Hanifl _ Parks Dept Minnesota Pipe & Equipment _ 371502 $ 1,553.76 Hydrant Maintenance Kits & Hardware Water Utility Minnesota Pipe & Equipment 371503 $ 2,103.55 Curb Box Lids, Adapters, Pullers Water Utility MN Dept of Transportation_ P00006739 $ 328.04 Bituminous Inspections -'147th & Oneka Project Street Reconstruction M -R Sign Co Inc 193739 $ 241.11 Weight Limit & One Lane Signs Street Dept Nuss Truck & Equipment _ 4500612P $ 9.17 Parts - Unit #201 Dept Olson's Sewer Service Inc 84084 $ 2,358.50 Watermah Repairs -Freeland Avenue _Street Water Utility Olson's Sewer Service Inc 84149 $ 695.00 PW Facility Septic System Pumping Public Works Ox gen Service Compaan 3359541 $ 18.60 Welding Supplies Public Works Performance Plus LLC 4477 LF $ _ 670.00 Influenza Vaccinations _ Fire Dept Performance Plus LLC _ 4500 LF $ 190.00 Hepatitis Prevention - Brockberg Fire Dept Performance Plus LLC 4504 LF $ 2,624.00 Medical Evaluations, Audiometry & Mask Fittings Fire Dept Performance Plus LLC 4493 LF $ 334.00 Pre -Placement Medical & Screenings - Esch Fire Dept Pioneer Rim and Wheel Co 1-359892 $ 235.67 Parts - Unit #302 _ Street Dept Polar Chevrolet _ 19631 $ 198.90 Repairs - Unit #102 Street Dept Polar Chevrolet 20247 $ 704.52 Repairs - Unit #107 Water & Sewer Press Publications 194 $ 382.40 Toy & Food Drive Ad Fire Dept Ricoh USA, Inc 97905542 $ 123.18 Copier Lease Payment Public Works Ricoh USA, Inc 97905542 $ 4.80 1 Overage Charges Public Works Sam's Club 59611 $ 182.82 Fire Department Supplies Fire Dept S_chifsky (T.A.) & Sons Inc 60815 $ 231.75 Base Asphalt Street Der.4 Schoonover, Cynthia CLAIM $ 181.06 Historical Commission Supplies Historical Commission Smith, Tom CLAIM $ 121.80 Safety Gear Water & Sewer Stabner Electric Inc 354 $ 75.00 Lighting Repairs - City Hall Gen Govt Bldgs Stabner Electric Inc 353 $ 75.00 Lighting Repairs - Fire Hall Fire Dept Stabner Electric Inc 352 $ 149.71 Electrical Repairs - Ci Hall Gen Govt Bldgs Toshiba Financial Services _ 317151538 $ 214.98 December Copier Lease Payment Fire Dept Toshiba Financial Services 317151538 $ 2.94 Overage Charges (B & W) Fire Dept Toshiba Financial Services 317151538 $ 26.27 Overage Charges (Color Fire Dept Truck Utilities Inc 305537 $ 96.74 Parts - Unit #104 Street Dept US Bank 4476846 $_ _ 450.00 Paying Agent Fees Sinking Fund US Bank 4476713 $ 450.00 Paying Agent Fees Sinking Fund Verizon Wireless 9775568471_ $ 40.02_ Cellular Phone Charges Fire Dept Verizon Wireless 9776470037 $ 635.04 Cellular Phone Charges Fire Dept Vincenzo Catering 1237 $ 2,282.46 Holiday Party Catering Unallocated Zachman's Watercare 12/1/2016 $ 252.94 Water Softener Repairs - PW Public Works Total Claims for December 19, 2016 $ 82.126.57 Page 2 JOHNSON/TURNER LecnL December 7, 2016 City of Hugo c/o Ron Min, Finance Director 14669 Fitzgerald Avenue North Hugo, MN 55038 Dear Ron: Enclosed, please find our billing statements for the City of Hugo as of November 30, 2016. Below is a summary of the matter description, subtotal and total amount due and owing for the attached statements: _ MATTER Carpenter Property Purchase General 2016 Water Tower Lease Prosecution TOTAL NOW DUE: MATTER I.D. SUBTOTAL 12-2359-027 $477.50 16-2359-039 $1,736.25 16-2359-042 $120.00 12-2359-024 $4,802.93 1 $7,136.68 Please feel free to contact me if you have any questions regarding the billing statements. Sincerely, JOHNSONJRNER LEG L x 7vid K. Snyder ' DKS/mah Enclosures 56 East Broadway Avenue, Suite 206 / Forest Lake, MN 55025 / p 651.464.7292 f 651.464.7348 / johnsonturner. corn FOREST LAKE / LAKE ELMO / WOODBURY / BLAINE RESOLUTION 2016 - CITY OF HUGO 2017 LIQUOR LICENSES & RELATED LICENSES The Hugo City Council approves the following liquor licenses subject to: 1. Payment of all license fees. 2. Proof of liquor liability insurance. 3. Payment of all real property taxes. 4. Submission of all completed license applications. 5. Approval by the Washington County Sheriff. ID #2613 GPR & ERA, INC., dba BLACKSMITH LOUNGE 17205 Forest Blvd N Hugo, MN 55038 (651) 429-4116 Off Sale Intox Lie. #2017-1 On Sale Intox Lie. #2017-1 On Sale Sunday Lie. #2017-2 Tobacco Lie. #2017-1 Games Lie. #2017-1 ID #27880 KNOWLAN'S SUPER MARKETS, INC. FESTIVAL FOODS 14715 Victor Hugo Blvd. N. Hugo, MN 55038 (651)483-9242 3.2 Off Sale Lie. #2017-1 ID #6773 ONEKA RIDGE, LLC, dba ONEKA RIDGE GOLF COURSE 5610 N 120th St White Bear Lake, MN 55110 (651) 429-2390 On Sale Intox Lie. #2017-4 On Sale Sunday Lie. #2017-5 ID #14291 Saint Angus Grill, Inc. dba SAL'S ANGUS GRILL 12010 Keystone Ave n Stillwater, MN 55082 (651)439-6625 Off Sale Intox Lie. #2017-3 On Sale Intox Lie. #2017-5 On Sale Sunday Lie. #2017-6 Tobacco Lie. # 2017-3 Games Lie. #2017-4 ID #1292 GAME BREEDES OF ONEKA, INC., dba WILD WINGS OF ONEKA 9491 152nd St N Hugo, MN 55038 (651) 439-4287 Club On Sale Lie. #2017-1 On Sale Sunday Lie. #2017-7 ID #20039 Aarthun Enterprises LLC dba ON THE ROCKS WINE/SPIRITS 14775 Victor Hugo Blvd N. Hugo, MN 55038 (651) 787-9466 Off Sale Intox Lie. #2017-2 6, Resolution 2016 - Liquor and related licenses ID #965 AMERICAN LEGION 620 HUGO AMERICAN LEGION POST 5383 1401' St. N. Hugo, MN 55038 (651) 429-1923 On Sale Intox. Lic. #2017-3 Sunday Liquor Lic. #2017-4 Games Lic. #2017-3 TRUCKERS INN/SUPER AMERICA 14815 Forest Blvd N. Hugo, MN 55038 (651) 288-9998 Tobacco Lic. #2017-5 ID #25912 KWIK TRIP 14730 Victor Hugo Blvd. N. Hugo, MN 55038 (651) 407-5126 3.2 Off Sale Lic. #2017-2 Tobacco Lic. #2017-2 ID #22924 & #30470 AMIAN & ASIAN BISTRO 14755 Victor Hugo Blvd N. Hugo, MN 55038 (612)750-0419 On Sale Non-Intox Lic. #2017-1 On Sale Wine Lic. #2017-1 On Sale Sunday Lic. #2017-1 ID #25037 BLUE HERON GRILL 14725 Victor Hugo Blvd. N. Hugo, MN 55038 (651) 260-7520 On Sale Intox Lic. #2017-2 On Sale Sunday Lic. #2017-3 Games Lic. #2017-2 ID #6005 Sahawk of Hugo, Inc. dba SAGER'S LIQUOR 14849 Forest Blvd. N. Hugo, MN 55038 (651) 407-0364 Off Sale Lic. #20174 Tobacco Lic. #2017-4 Whereupon said resolution was declared passed and adopted on December 19, 2016. Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk RESOLUTION 2016 - CITY OF HUGO APPROVING 2017 REFUSE HAULERS LICENSES The Hugo City Council approves the following refuse haulers licenses for 2017 subject to: 1. Payment of all license fees 2. Proof of insurance 3. Submission of completed license application License # Name 2017-1 Gene's Disposal Hugo, MN 2017-2 SRC, Inc. Forest Lake, MN 2017-3 Maroney's Sanitation, Inc. Stillwater, MN 2017-4 Ace Solid Waste Management Ramsey, MN 2017-5 Walters Recycling and Refuse Circle Pines, MN 2017-6 Republic Services/Allied Waste Services Circle Pines, MN 2017-7 Waste Management Blaine, MN Whereupon said resolution was declared passed and adopted on December 19, 2016. Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk CITY OF= HUGO EST. 1906 G. 7 14669 Fitzgerald Avenue North, Hugo, MN55038 • (651) 762-6300 • www.ci.hugo.mn.us TO: Bryan Bear, City Administrator FROM: Ron Otkin, Finance Director SUBJECT: Unpaid Utility Bills DATE: For the City Council Meeting of December 19, 2016 DESIRED COUNCIL ACTION Adopt Resolution Declaring Unpaid Utility Bills Be Placed on the Tax Rolls COMMENTS Sections 82-70 and 82-112 of the municipal code authorize the City Clerk to certify past due water and sewer utility bills to the County Auditor for inclusion on the tax rolls. The Finance Department has prepared the attached list and corresponding resolution to comply with these provisions. The total amount of unpaid utility bills subject to assessment is $86,565.77 or 4.4% of the total amount billed in the last four calendar quarters. This is the same percentage that was assessed the prior year. Staff recommends adoption of the attached resolution. ATTACHMENTS Unpaid Utility Bill Assessment Roll Resolution Resolution 2016 - Resolution Declaring Unpaid Utility Bills Be Placed on the Tax Rolls BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUGO, WASHINGTON COUNTY, MINNESOTA, That the attached utility bills are declared unpaid and that said bills be placed on the tax rolls as liens against the properties identified therein and collected pursuant to the procedures outlined in the municipal code. Upon roll call, the following members voted AYE: Upon roll call, the following members voted NAY: Whereupon said resolution was declared passed and adopted this 19th day of December, 2016. Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk City of Hugo Delinquent Utility Assessments Payable 2017 Page 1 PIN Total OB Interest Fee County Total Location ID Account Number 1 3103121310028 $206.80 $5.00 $211.80 12416 N EVERTON CIRCLE EVT001241600001 2 2903121120045 $103.40 $5.00 $108.40 5879 N EGG LAKE ROAD EGGL00587900001 3 3103121420028 $246.21 $0.01 $5.00 $251.22 4984 N 124TH STREET CIRCLE 124000498400001 4 2903121120044 $206.80 $5.00 $211.80 5897 N EGG LAKE ROAD EGGL00589700001 5 3203121220083 $246.06 $5.00 $251.06 12756 N FERRARA AVENUE FERRO1275600001 6 3203121220046 $481.29 $0.01 $5.00 $486.30 5351 N 128TH STREET 012800535100001 7 3203121220032 $451.18 $5.00 $456.18 5439 N 129TH STREET 012900543900001 8 3203121210051 $420.91 $0.01 $5.00 $425.92 12864 N FONDANT TRAIL FONT01286400001 9 3203121210054 $489.13 $0.01 $5.00 $494.14 12890 N FOXHILL AVENUE FOXH01289000001 10 3203121210064 $242.88 $5.00 $247.88 5739 N 128TH STREET 012800573900001 11 3203121240007 $563.74 $5.00 $568.74 5590 N 126TH STREET 012600559000001 12 3203121240034 $618.91 $0.01 $5.00 $623.92 5569 N 126TH STREET 012600556900001 13 3203121240047 $869.90 $5.00 $874.90 12665 N FONDANT TRAIL FONT01266500001 14 3203121240043 $600.88 $5.00 $605.88 5701 N 126TH STREET 012600570100001 15 3003121310005 $181.93 $0.01 $5.00 $186.94 4721 N FABLE HILL WAY FBHWO0472100001 16 3003121430063 $247.67 $0.01 $5.00 $252.68 4934 N 132ND WAY 132WO0493400001 17 3003121430057 $306.11 $0.01 $5.00 $311.12 4946 N 132ND WAY 132WO0494600001 18 3003121430054 $271.38 $5.00 $276.38 4952 N 132ND WAY 132WO0495200001 19 3003121430044 $492.08 $5.00 $497.08 4979 N 132ND WAY 132WO0497900001 20 3003121430038 $443.86 $5.00 $448.86 4927 N 132ND WAY 132WO0492700001 21 3003121430037 $437.78 $5.00 $442.78 4925 N 132ND WAY 132WO0492500001 22 3003121430013 $163.91 $0.01 $5.00 $168.92 4905 N 132ND STREET 013200490500001 23 3003121430014 $393.42 $5.00 $398.42 4907 N 132ND STREET 013200490700001 24 3003121430015 $388.00 $5.00 $393.00 4909 N 132ND STREET 013200490900001 25 2903121230022 $340.76 $5.00 $345.76 13544 N FIONA CIRCLE F10001354400001 26 2903121230019 $304.46 $5.00 $309.46 13550 N FIONA AVENUE FION01355000001 27 2903121230018 $546.79 $0.01 $5.00 $551.80 13570 N FIONA AVENUE FION01357000001 28 2903121230011 $193.68 $5.00 $198.68 5455 N 137TH STREET 013700545500001 Page 1 City of Hugo Delinquent Utility Assessments Payable 2017 Page 2 PIN Total OB Interest Fee County Total Location ID Account Number 29 2903121230024 $458.82 $5.00 $463.82 5535 N 137TH STREET 013700553500001 30 2903121230030 $402.95 $0.01 $5.00 $407.96 13635 N FIONA AVENUE FION01363500001 31 2903121320028 $401.66 $5.00 $406.66 5415 N 134TH STREET 013400541500001 32 2903121210150 $287.72 $5.00 $292.72 13815 N FLAY AVENUE FLAY01381500001 33 2903121210145 $373.16 $5.00 $378.16 13805 N FLAY AVENUE FLAY01380500001 34 2903121210140 $360.08 $5.00 $365.08 5659 N 138TH STREET 013800565900001 35 2903121210117 $424.30 $5.00 $429.30 15572 N ENFIELD AVENUE 013800560300001 36 2903121210137 $475.18 $5.00 $480.18 5637 N 138TH STREET 013800563700001 37 2903121210107 $162.13 $0.01 $5.00 $167.14 13752 N FLAY AVENUE FLAY01375200001 38 2903121210153 $307.76 $5.00 $312.76 5586 N 138TH STREET 013800558600001 39 2903121210159 $170.38 $5.00 $175.38 5592 N 138TH STREET 013800559200001 40 2903121210039 $330.00 $5.00 $335.00 13886 N FLAY AVENUE FLAY01388600001 41 2903121210056 $151.13 $0.01 $5.00 $156.14 13926 N FLAY AVENUE FLAY01392600001 42 2903121210033 $265.21 $0.01 $5.00 $270.22 13854 N FLAY AVENUE FLAY01385400001 43 2903121210041 $237.61 $0.01 $5.00 $242.62 13880 N FLAY AVENUE FLAY01388000001 44 2903121210064 $283.68 $5.00 $288.68 13940 N FLAY AVENUE FLAY01394000001 45 2903121210084 $270.21 $0.01 $5.00 $275.22 13931 N FOUNTAIN AVENUE FOUN01393100001 46 2903121120030 $531.42 $5.00 $536.42 13810 N FOXHILL AVENUE FOXH01381000001 47 2903121130027 $362.87 $0.01 $5.00 $367.88 5970 N FREELAND COURT FREC00597000001 48 2903121130058 $363.85 $0.01 $5.00 $368.86 5880 N 135TH STREET 013500588000001 49 2903121130072 $900.09 $0.01 $5.00 $905.10 5865 N 135TH STREET 013500586500001 50 2903121140034 $365.77 $0.01 $5.00 $370.78 13575 N GENEVA AVENUE GENE01357500001 51 2903121140019 $510.05 $0.01 $5.00 $515.06 6181 N EGG LAKE ROAD EGGL00618100001 52 2903121140021 $533.84 $5.00 $538.84 6201 N EGG LAKE ROAD EGGL00620100001 53 2903121120007 $558.59 $0.01 $5.00 $563.60 5920 N 138TH STREET 013800592000001 Page 2 City of Hugo Delinquent Utility Assessments Payable 2017 Page 3 PIN Total OB Interest Fee County Total Location ID Account Number 54 2903121120012 $204.33 $0.01 $5.00 $209.34 5970 N 138TH STREET 013800597000001 55 2903121120014 $217.66 $5.00 $222.66 5990 N 138TH STREET 013800599000001 56 2903121120018 $516.06 $5.00 $521.06 6040 N 138TH STREET 013800604000001 57 2903121130018 $352.53 $0.01 $5.00 $357.54 13575 N FREELAND AVENUE FREE01357500001 58 2903121140053 $522.72 $5.00 $527.72 6140 N 135TH STREET 013500614000001 59 2903121140054 $652.48 $5.00 $657.48 6150 N 135TH STREET 013500615000001 60 2903121210005 $156.40 $5.00 $161.40 13980 N FOUNTAIN AVENUE FOUN01398000001 61 2003121340035 $356.84 $5.00 $361.84 14017 N FONDANT AVENUE FOND01401700001 62 2003121340020 $174.01 $0.01 $5.00 $179.02 5604 N 142ND STREET 014200560400001 63 2003121340022 $462.78 $5.00 $467.78 14188 N FONDANT AVENUE FOND01418800001 64 2003121340063 $185.54 $5.00 $190.54 14015 N FLAY AVENUE FLAY01401500001 65 2003121340061 $1,034.99 $0.01 $5.00 $1,040.00 14032 N FONDANT AVENUE FOND01403200001 66 2003121340062 $689.50 $5.00 $694.50 14018 N FONDANT AVENUE FOND01401800001 67 2003121330050 $360.79 $0.01 $5.00 $365.80 5425 N 141 ST COURT 141 C00542500001 68 2003121330040 $400.70 $5.00 $405.70 14192 N FINALE AVENUE FINA01419200001 69 2003121330035 $799.70 $5.00 $804.70 14155 N FERRARA AVENUE FERR01415500001 70 2003121330022 $261.30 $5.00 $266.30 14116 N FERRARA AVENUE FERR01411600001 71 2003121330015 $516.88 $5.00 $521.88 5346 N 140TH STREET 014000534600001 72 1903121440024 $353.96 $5.00 $358.96 5247 N 141ST CIRCLE 141000524700001 73 1903121320093 $329.62 $5.00 $334.62 4560 N VALJEAN BOULEVARD VALJ00456000001 74 1903121310026 $538.30 $5.00 $543.30 14455 N EVERTON AVENUE EVTA01445500001 75 1903121330044 $244.15 $0.01 $5.00 $249.16 14220 N VALJEAN BOULEVARD VALJ01422000001 76 1903121330039 $418.62 $5.00 $423.62 14233 N ARBRE LANE ARBL01423300001 77 1903121330022 $632.32 $5.00 $637.32 14096 N JARDIN AVENUE JARD01409600001 78 1903121330014 $702.56 $5.00 $707.56 14176 N GARDEN WAY GARW01417600001 Page 3 City of Hugo Delinquent Utility Assessments Payable 2017 Page 4 PIN Total OB Interest Fee County Total Location ID Account Number 79 1903121330010 $226.15 $0.01 $5.00 $231.16 14222 N GARDEN WAY GARWO1422200001 80 2003121320015 $524.65 $0.01 $5.00 $529.66 5501 N 145TH STREET 014500550100001 81 2003121320010 $198.06 $5.00 $203.06 5455 N 145TH STREET 014500545500001 82 2003121230011 $592.20 $5.00 $597.20 5340 N 145TH STREET 014500534000001 83 2003121230013 $308.15 $0.01 $5.00 $313.16 5360 N 145TH STREET 014500536000001 84 2003121240010 $478.42 $5.00 $483.42 14719 N FITZGERALD AVENUE FITZ01471900001 85 2003121240027 $375.94 $5.00 $380.94 5717 N 147TH STREET 014700571700001 86 2003121240058 $630.49 $0.01 $5.00 $635.50 5775 N LOWER 147TH STREET L14700577500001 87 2003121110005 $435.93 $0.01 $5.00 $440.94 6070 N ONEKA LAKE BOULEVARD ONEK00607000001 88 2003121120006 $149.30 $5.00 $154.30 14770 N GENEVA AVENUE GENE01477000001 89 2003121120017 $1,236.31 $0.01 $5.00 $1,241.32 5924 N ONEKA LAKE BOULEVARD ONEK00592400001 90 2003121210016 $526.66 $5.00 $531.66 14797 N FOREST BOULEVARD FORB01479700001 91 2003121210092 $717.30 $5.00 $722.30 14786 N FOXHILL AVENUE FOXH01478600001 92 2003121210073 $557.36 $5.00 $562.36 5720 N 147TH STREET 014700572000001 93 2003121140013 $252.27 $0.01 $5.00 $257.28 6192 N 147TH STREET 014700619200001 94 2003121140015 $235.62 $5.00 $240.62 6232 N 147TH STREET 014700623200001 95 2003121140017 $209.57 $0.01 $5.00 $214.58 6272 N 147TH STREET 014700627200001 96 2003121140047 $1,236.31 $0.01 $5.00 $1,241.32 14650 N GLENBROOK AVENUE GLEN01465000001 97 2003121140051 $195.02 $5.00 $200.02 6255 N 146TH STREET 014600625500001 98 2003121140044 $503.31 $0.01 $5.00 $508.32 6030 N 146TH STREET 014600603000001 99 2003121140038 $603.35 $0.01 $5.00 $608.36 6150 N 146TH STREET 014600615000001 100 2003121410036 $238.44 $5.00 $243.44 14490 N GENEVA AVENUE GENE01449000001 101 2003121410049 $522.07 $0.01 $5.00 $527.08 6111 N 144TH STREET 014400611100001 102 2003121410028 $401.98 $5.00 $406.98 6063 N 145TH STREET 014500606300001 103 2003121140073 $671.29 $0.01 $5.00 $676.30 6146 N 145TH STREET 014500614600001 Page 4 City of Hugo Delinquent Utility Assessments Payable 2017 Page 5 PIN Total OB Interest Fee County Total Location ID Account Number 104 2103121310037 $540.77 $0.01 $5.00 $545.78 6601 N 145TH CIRCLE 145000660100001 105 2103121310027 $428.43 $0.01 $5.00 $433.44 6626 N 145TH CIRCLE 145000662600001 106 2103121320032 $298.49 $0.01 $5.00 $303.50 6556 N 145TH CIRCLE 145000655600001 107 2003121110101 $311.06 $5.00 $316.06 14923 N GENERATION AVENUE GNRA01492300001 108 2003121110099 $330.86 $5.00 $335.86 14919 N GENERATION AVENUE GNRA01491900001 109 2003121110031 $301.16 $5.00 $306.16 6149 N 150TH STREET 015000614900001 110 1703121440035 $340.76 $5.00 $345.76 15006 N GLENBROOK AVENUE GLEN01500600001 111 1703121440033 $296.21 $0.01 $5.00 $301.22 15016 N GLENBROOK AVENUE GLEN01501600001 112 1703121440032 $403.42 $5.00 $408.42 15018 N GLENBROOK AVENUE GLEN01501800001 113 1703121440031 $1,011.06 $5.00 $1,016.06 15036 N GLENBROOK AVENUE GLEN01503600001 114 1703121440029 $316.43 $0.01 $5.00 $321.44 15056 N GLENBROOK AVENUE GLEN01505600001 115 1703121440027 $482.41 $0.01 $5.00 $487.42 15066 N GLENBROOK AVENUE GLEN01506600001 116 1703121440025 $406.18 $5.00 $411.18 15076 N GLENBROOK AVENUE GLEN01507600001 117 1703121440021 $653.06 $5.00 $658.06 15096 N GLENBROOK AVENUE GLEN01509600001 118 1703121440006 $423.28 $5.00 $428.28 15005 N GLENBROOK AVENUE GLEN01500500001 119 2003121110041 $398.65 $0.01 $5.00 $403.66 14993 N GLENBROOK AVENUE GLEN01499300001 120 2003121110047 $349.78 $5.00 $354.78 14943 N GLENBROOK AVENUE GLEN01494300001 121 2003121110057 $223.18 $5.00 $228.18 14942 N GLENBROOK AVENUE GLEN01494200001 122 2003121110058 $337.46 $5.00 $342.46 14944 N GLENBROOK AVENUE GLEN01494400001 123 2003121110063 $510.37 $0.01 $5.00 $515.38 14992 N GLENBROOK AVENUE GLEN01499200001 124 1603121330008 $321.59 $0.01 $5.00 $326.60 6465 N 150TH STREET 015000646500001 125 1603121330045 $702.23 $0.01 $5.00 $707.24 6358 N 151ST STREET COURT 151C00635800001 126 1603121330028 $365.03 $0.01 $5.00 $370.04 6399 N 151 ST STREET 015100639900001 127 1603121330023 $570.86 $5.00 $575.86 6470 N 150TH STREET 015000647000001 128 1703121440042 $265.09 $0.01 $5.00 $270.10 6237 N 151 ST STREET 015100623700001 Page 5 City of Hugo Delinquent Utility Assessments Payable 2017 Page 6 PIN Total OB Interest Fee County Total Location ID Account Number 129 1703121440066 $504.01 $0.01 $5.00 $509.02 6264 N 151 ST STREET 015100626400001 130 1703121440069 $348.13 $0.01 $5.00 $353.14 6208 N 151ST STREET 015100620800001 131 1703121410050 $382.56 $5.00 $387.56 6125 N GOODVIEW TRAIL COURT GDTC00612500001 132 1703121410026 $509.31 $0.01 $5.00 $514.32 6101 N GOODVIEW TRAIL GDVT00610100001 133 1703121410034 $572.18 $5.00 $577.18 15430 N GOODVIEW AVENUE GOOD01543000001 134 1703121210006 $660.23 $0.01 $5.00 $665.24 5750 N 159TH STREET 015900575000001 135 1703121210009 $651.35 $0.01 $5.00 $656.36 5716 N 159TH CIRCLE 159000571600001 136 1703121210017 $570.09 $0.01 $5.00 $575.10 15851 N FINLEY AVENUE FINL01585100001 137 1703121220011 $332.89 $0.01 $5.00 $337.90 5470 N 159TH STREET 015900547000001 138 1703121220058 $1,154.03 $0.01 $5.00 $1,159.04 15750 N FENWAY AVENUE FENW01575000001 139 1703121230009 $520.09 $0.01 $5.00 $525.10 5380 N 157TH STREET 015700538000001 140 1703121240041 $631.80 $5.00 $636.80 5613 N 157TH WAY 157W00561300001 141 1703121240058 $375.58 $5.00 $380.58 5685 N 157TH STREET 015700568500001 142 1703121240062 $587.40 $5.00 $592.40 5620 N 157TH WAY 157W00562000001 143 1703121240051 $570.64 $5.00 $575.64 15680 N FOXHILL AVENUE FOXH01568000001 144 1703121240009 $378.30 $5.00 $383.30 15705 N FOXHILL AVENUE FOXH01570500001 145 1703121220038 $515.68 $5.00 $520.68 15787 N FENWAY AVENUE FENW01578700001 146 1703121210042 $225.42 $5.00 $230.42 5601 N FINLEY BAY FINB00560100001 147 1803121110028 $431.68 $5.00 $436.68 15870 N FARNHAM AVENUE FARN01587000001 148 1803121140047 $843.09 $0.01 $5.00 $848.10 5221 N 157TH STREET 015700522100001 149 1803121140006 $369.91 $0.01 $5.00 $374.92 15734 N FALCON CIRCLE FLCO01573400001 150 1803121110060 $447.58 $5.00 $452.58 5064 N 159TH STREET 015900506400001 151 1803121120011 $338.20 $5.00 $343.20 4944 N FAIROAKS CIRCLE FRKO00494400001 152 1803121120009 $214.33 $0.01 $5.00 $219.34 4928 N 159TH STREET 015900492800001 153 1803121120008 $396.92 $5.00 $401.92 4920 N 159TH STREET 015900492000001 Page 6 City of Hugo Delinquent Utility Assessments Payable 2017 Page 7 PIN Total OB Interest Fee County Total Location ID Account Number 154 1803121120007 $806.32 $5.00 $811.32 4912 N 159TH STREET 015900491200001 155 1803121130068 $186.04 $5.00 $191.04 15702 N FAIROAKS AVENUE FRKS01570200001 156 1803121130067 $414.85 $0.01 $5.00 $419.86 15692 N FAIROAKS AVENUE FRKS01569200001 157 1803121230012 $704.13 $0.01 $5.00 $709.14 15572 N ENFIELD AVENUE ENFA01557200001 158 1803121230043 $297.28 $5.00 $302.28 15555 N EMPRESS AVENUE EMPA01555500001 159 1803121230064 $515.85 $0.01 $5.00 $520.86 4504 N 158TH STREET 015800450400001 160 1803121240017 $487.18 $5.00 $492.18 15596 N EUROPA AVENUE EURAO 1559600001 161 1803121310015 $273.24 $5.00 $278.24 4655 N EMPRESS WAY EMPW00465500001 162 1803121310020 $524.66 $5.00 $529.66 4629 N EMPRESS WAY EMPW00462900001 163 1803121410182 $419.74 $5.00 $424.74 5138 N FRENCH DRIVE FNCD00513800001 164 1803121410172 $384.60 $5.00 $389.60 5102 N FRENCH DRIVE FNCD00510200001 165 1803121410171 $225.72 $5.00 $230.72 5098 N FRENCH DRIVE FNCD00509800001 166 1803121410194 $264.11 $0.01 $5.00 $269.12 5097 N FRENCH DRIVE FNCD00509700001 167 1803121440172 $632.02 $5.00 $637.02 5063 N FRENCH DRIVE FNCD00506300001 168 1803121440165 $894.79 $0.01 $5.00 $899.80 15232 N FANNING DRIVE FAND01523200001 169 1803121440151 $438.85 $0.01 $5.00 $443.86 5147 N FRENCH DRIVE FNCD00514700001 170 1803121440183 $593.88 $5.00 $598.88 15170 N FARNHAM AVENUE FARN01517000001 171 1803121440027 $480.65 $0.01 $5.00 $485.66 15086 N FARNHAM AVENUE FARN01508600001 172 1803121440028 $439.57 $0.01 $5.00 $444.58 15088 N FARNHAM AVENUE FARN01508800001 173 1803121440007 $379.05 $0.01 $5.00 $384.06 15026 N FARNHAM AVENUE FARN01502600001 174 1803121440045 $316.01 $0.01 $5.00 $321.02 5101 N FAIRPOINT DRIVE FPTD00510100001 175 1803121440035 $248.97 $0.01 $5.00 $253.98 5185 N FAIRPOINT DRIVE FPTD00518500001 176 1803121440057 $399.72 $5.00 $404.72 5154 N FAIRPOINT DRIVE FPTD00515400001 177 1803121440055 $240.56 $5.00 $245.56 5146 N FAIRPOINT DRIVE FPTD00514600001 178 1803121440051 $582.56 $5.00 $587.56 5126 N FAIRPOINT DRIVE FPTD00512600001 Page 7 City of Hugo Delinquent Utility Assessments Payable 2017 Page 8 PIN Total OB Interest Fee County Total Location ID Account Number 179 1803121440046 $281.55 $0.01 $5.00 $286.56 5102 N FAIRPOINT DRIVE FPTDO0510200001 180 1803121440079 $548.45 $0.01 $5.00 $553.46 15106 N FANNING DRIVE FAND01510600001 181 1803121440093 $428.62 $5.00 $433.62 15119 N FANNING DRIVE FAND01511900001 182 1803121440134 $390.25 $0.01 $5.00 $395.26 15183 N FRENCH DRIVE FNCDO1518300001 183 1803121440119 $426.58 $5.00 $431.58 15180 N FRENCH DRIVE FNCDO1518000001 184 1803121440104 $280.58 $5.00 $285.58 15120 N FRENCH DRIVE FNCDO1512000001 185 1803121140090 $313.20 $5.00 $318.20 5160 N FARNHAM DRIVE FRND00516000001 186 1803121140121 $148.93 $0.01 $5.00 $153.94 5163 N FARNHAM DRIVE FRND00516300001 187 1803121140084 $398.65 $0.01 $5.00 $403.66 5140 N FARNHAM DRIVE FRND00514000001 188 1803121140067 $294.09 $0.01 $5.00 $299.10 5106 N FARNHAM DRIVE FRND00510600001 189 1803121410010 $251.28 $5.00 $256.28 15481 N FARNHAM AVENUE FARN01548100001 190 1803121410042 $51.44 $5.00 $56.44 15378 N FOSTER DRIVE FOST01537800001 191 1803121410057 $366.56 $5.00 $371.56 15359 N FOSTER DRIVE FOST01535900001 192 1803121410058 $447.28 $5.00 $452.28 15361 N FOSTER DRIVE FOST01536100001 193 1803121410067 $416.94 $5.00 $421.94 15379 N FOSTER DRIVE FOST01537900001 194 1803121410086 $214.60 $5.00 $219.60 15398 N FARNHAM AVENUE FARN01539800001 195 1803121410091 $473.32 $5.00 $478.32 15374 N FARNHAM AVENUE FARN01537400001 196 1803121410100 $365.03 $0.01 $5.00 $370.04 15356 N FALK DRIVE FALK01535600001 197 1803121410109 $319.21 $0.01 $5.00 $324.22 15365 N FALK DRIVE FALK01536500001 198 1803121410114 $340.76 $5.00 $345.76 15383 N FALK DRIVE FALK01538300001 199 1803121410142 $389.07 $0.01 $5.00 $394.08 15434 N FREEDOM DRIVE FRMD01543400001 200 1803121410155 $287.58 $5.00 $292.58 15350 N FREEDOM DRIVE FRMD01535000001 201 1803121210011 $599.27 $0.01 $5.00 $604.28 4660 N PRAIRIE TRAIL PRTL00466000001 202 3103121220010 $171.08 $5.00 $176.08 4394 N 129TH STREET 012900439400001 203 3103121240004 $330.86 $5.00 $335.86 12686 N ETHAN AVENUE ETHAO1268600001 204 3103121130009 $295.35 $0.01 $5.00 $300.36 12624 N EUROPA AVENUE EURA01262400001 Page 8 City of Hugo Delinquent Utility Assessments Payable 2017 PIN Total OB Interest Fee County Total Location ID 205 3103121240023 $406.40 $5.00 $411.40 4771 N 126TH STREET COURT $86,565.77 $0.87 $1,025.00 $87,591.64 Page 9 Account Number 126C00477100001 6. V r CITY OF 14669 Fitzgerald Avenue North, Hugo, MN55038 • (651) 762-6300 • www.ci.hugo.mn.us EST. 1806 TO: Honorable Mayor Fran Miron and Members of the City Council FROM: Ron Otkin, Finance Director SUBJECT: 2017 Fees, Rates and Charges DATE: For the City Council Meeting of December 19, 2016 DESIRED COUNCIL ACTION Adopt Ordinance Approving 2017 Fees, Rates and Charges. INTRODUCTION In the fall of 2001, the City Council engaged the consulting firm of ISM, Inc., to undertake a study to determine if fees, rates and charges were adequate to finance the proposed 2002 budget five-year Capital Improvement Program. Specific attention was paid to fees charged as opposed to property taxes when there is not necessarily a direct benefit to a majority of citizens. In short, fees are paid by those who benefit most. The fees included in the report considered the past operating cost of each fund and department and allocated administrative costs appropriately. Ultimately, the City Council adopted a schedule of fees, rates and charges that were based upon the study. Staff was instructed to review these charges annually to ensure adequate reserves and fund balances. Since the authority to establish the various fees is found throughout the municipal code, the City Attorney drafted and the City Council adopted an ordinance that contained a comprehensive list of fees for easy reference. In keeping with the City Council's instructions, the Finance Department consulted with the various department heads and drafted a recommended fee schedule for 2017. The Finance Department offers the following with respect to each different type of fee that is proposed to change. These changes appear in red on the attached fee schedule. UTILITY RELATED: The water meter rental fee for the 1&1/2" meter (commercial and irrigation) increased from $575 to $800. This is necessary as the water department is migrating to radio read meters. Staff is cognizant that fees cannot be excessive. In fact, state law restricts the setting of fees in excess of the cost of providing the corresponding service. The Finance Department has thoroughly reviewed each of our fees to ensure compliance with state restrictions. To reiterate, the City Council directed staff to review these fees and recommend changes annually. The Finance Department recommends adoption of the fee schedule for 2017 as proposed. ATTACH M E NTS Ordinance Setting 2017 Fees, Rates and Charges SUMMARY ORDINANCE 2016 - ADOPTING THE 2017 CITY HUGO FEE SCHEDULE NOTICE: THIS PUBLISHED MATERIAL IS ONLY A SUMMARY OF AN ORDINANCE OF THE CODE OF ORDINANCES FOR THE CITY OF HUGO. THE FULL TEXT OF THE ORDINANCE IS AVAILABLE FOR PUBLIC INSPECTION AT THE HUGO CITY HALL DURING REGULAR BUSINESS HOURS. The City of Hugo City Council does ordain the following: Section 1. Findings. Pursuant to Minnesota Law, the City of Hugo City Code, and upon a review of a study conducted by City staff, a fee schedule for City services and licensing is hereby adopted for the following: 2017 FEE SCHEDULE Businesses Licenses Non -Business Licenses & Permits Building Permits Building Related Demolition Related Development Fees Local Government Unit (LGU) Fees Planning and Zoning Related Publications Public Works Related Roadway Reconstruction/Rehab Utility Related Rentals Miscellaneous Charges Section 2. Effective Date of Ordinance. This ordinance shall be effective on January 1, 2017. This is a summary of the adopted ordinance. A full printed copy of the ordinance is available at City Hall; a full listing of the city's fees is available on the City Web site. Passed and adopted by the City Council of the City of Hugo this 19a' day of December, 2016 Tom Weidt, Mayor Attest: Michele Lindau, City Clerk CITY OF HUGO 2017 FEES, RATES AND CHARGES ESCROW FEES AND OTHER BUSINESS LICENSES: ALCOHOL RELATED: On/Off Sale Liquor License Application $ 500.00 3.2 Off -Sale $ 100.00 3.2 On -Sale $ 150.00 Club On -Sale $ 200.00 Intoxicating Off -Sale $ 100.00 Intoxicating On -Sale $ 2,300.00 Sunday On -Sale $ 200.00 Wine On -Sale $ 200.00 Temporary 3.2 or Intoxicating Liquor $ 15.00 per day ALCOHOL LAW VIOLATIONS: Type of Violation 1st 2nd 3rd 4th Violation Violation Violation Violation Sale of alcoholic beverage while license is under suspension Revocation NIA NIA N/A Sale/purchase of alcoholic beverages to/by underage person $ 300.00 $ 750.00 $ 1,000.00 Revocation *and mandatory alcohol awareness class for all employees Sale of alcoholic beverages to obviously intoxicated person $ 200.00 $ 500.00 $ 1,000.00 Revocation After hours sale of alcoholic beverages $ 300.00 $ 750.00 $ 1,500.00 Revocation After hours display or consumption of alcoholic beverages $ 200.00 $ 500.00 $ 1,000.00 Revocation GAMING RELATED: Billiards (per table) $ 10.00 Pinball (per machine) $ 15.00 Video (per location) $ 15.00 + $15 per machine TOBACCO RELATED: Cigarette/Tobacco $ 100.00 TOBACCO LAW VIOLATIONS: Type of Violation 1st 2nd 3rd 4th Violation Violation Violation Violation Prohibited sale and/or other illegal acts as defined by ordinance (or permit a person under $150 and a 5 -day $150 and license the age of 18 years to use tobacco products license suspension determined At City Council's on the licensed premises) $ 50.00 suspension by City Council discretion OTHER BUSINESSES: Auto Dismantling/Junk Yard $ 200.00 Mining $ 275.00 $ 5,000.00 Peddlers Permit $ 25.00 Utility Installation $ 75.00 Waste Hauler License Application $ 540.00 Waste Hauler $ 165.00 NON -BUSINESS LICENSES & PERMITS: Open Burning - Commercial $ 50.00 Open Burning - Residential $ 15.00 Special Event Permit $ 75.00 Special Event Sign Permit $ 20.00 Temporary Mobile Home/Sales Trailer $ 110.00 $ 2,500.00 Page 1 CITY OF HUGO 2017 FEES, RATES AND CHARGES DEVELOPMENT FEES: Escrow for Engineering & Legal Letter of Credit or Cash Escrow City Engineering Technician Inspections Parkland Dedication: Commercial and Industrial Residential Sealcoating Snowplowing Stormwater Trunk Fee LOCAL GOVERNMENT UNIT (LGU) FEES: 4% 125% 93.00 per hour Exempt 2,400.00 per unit 4.00 per lineal foot 0.500 per lineal foot 0.07 per square foot of net developable area No -Loss Exemption Determination $ 250.00 ESCROW Delineation Approval: FEES AND OTHER 275.00 BUILDING PERMITS: $ Schedule Adopted by LMC/AMM Bldg Permit Fee Working Group in 2004 VALUE RANGE Less than 10 acres site $ $1 -$500 $ 25.00 $ 800.00 TBD upon review $501 - $2,000 $ 25.00 for the first $ 500.00 $ 3.25 each additional $ 100.00 $2,001 - $25,000 $ 73.50 for the first $ 2,000.00 $ 14.75 each additional $ 1,000.00 $25,001 - $50,000 $ 415.75 for the first $ 25,000.00 $ 10.75 each additional $ 1,000.00 $50,001 - $100,000 $ 682.50 for the first $ 50,000.00 $ 7.50 each additional $ 1,000.00 $100,001 - $500,000 $ 1,053.50 for the first $ 100,000.00 $ 6.00 each additional $ 1,000.00 $500,001 - $1,000,000 $ 3,427.75 for the first $ 500,000.00 $ 5.00 each additional $ 1,000.00 $1,000,001 and up $ 5,945.25 for the first $ 1,000,000.00 $ 4.00 each additional $ 1,000.00 BUILDING RELATED: Air Conditioning (central) $ 30.00 Air -to -Air Heat Exchanger $ 30.00 Building Moving $ 110.00 $ 2,500.00 City Inspection Fee (one hour minimum) $ 58.00 per hour Building Permit Refund Charge 20% of permit Driveway $ 55.00 Electrical As per state schedule Fireplace (zero -clearance) $ 30.00 Gas Piping $ 30.00 Mechanical $ 35.00 plus 1 hour minimum inspection fee Plumbing (per fixture) $ 8.00 plus 1 hour minimum inspection fee Plan Review Fee - Identical Plans 25% of building permit fee Plan Review Fee - Non -Identical Plans 65% of building permit fee DEMOLITION RELATED: Accessory Building $ 58.00 Commercial or Residential Building $ 120.00 $ 1,000.00 DEVELOPMENT FEES: Escrow for Engineering & Legal Letter of Credit or Cash Escrow City Engineering Technician Inspections Parkland Dedication: Commercial and Industrial Residential Sealcoating Snowplowing Stormwater Trunk Fee LOCAL GOVERNMENT UNIT (LGU) FEES: 4% 125% 93.00 per hour Exempt 2,400.00 per unit 4.00 per lineal foot 0.500 per lineal foot 0.07 per square foot of net developable area No -Loss Exemption Determination $ 250.00 Delineation Approval: Less than 10 acres site $ 275.00 10 acre site or larger $ 350.00 Replacement Plan Application: Less than 10 acres site $ 550.00 TBD upon review 10 acre site or larger $ 800.00 TBD upon review Wetland Banking Application $ 1,600.00 TBD upon review Annual Wetland Mitigation Monitoring $ 2,500.00 All Other Wetland Services $ 200.00 TBD upon review LGU fees are in addition to planning & zoning fees (and escrows) ldentiiled below. PLANNING & ZONING RELATED: CONDITIONAUINTERIM USE RELATED: Conditional/Interim Use Permit Application Conditional/Interim Use Permit Amendments Interim Use Permit Renewal COMPREHENSIVE PLAN RELATED: Comprehensive Plan Amendment 500.00 $ 1,000.00 250.00 250.00 540.00 Page 2 of cost of improvements of cost of improvements 5 -year escrow Commercial Only CITY OF HUGO 2017 FEES, RATES AND CHARGES PUBLICATIONS: Audit/Comprehensive Plan $ 55.00 ESCROW Municipal Code $ FEES AND OTHER PLANNING & ZONING RELATED (continued): $ 7.00 per unit PLANNED UNIT DEVELOPMENT RELATED: $ 65.00 per unit Planned Unit Development Application $ $800 + $20 per lot $ 5,000.00 Planned Unit Development Amendment $ 325.00 $ 2,500.00 PROPERTY LINE RELATED: $ 20.00 Encroachment Agreements $ 120.00 first half hour (minimum charge) Property Line Adjustment Application $ 150.00 each additional hour or fraction thereof REZONING RELATED: $ 58.00 per hour Rezoning Application (less than 5 acres) $ 540.00 $ 1,000.00 Rezoning Application (more than 5 acres) $ 1,080.00 $ 1,000.00 Rezoning to Long -Term Agricultural $ 135.00 per SAC unit SITE PLAN RELATED: $ 1,960.00 per SAC unit Commercial or Industrial Site Plan $ 350.00 $ 5,000.00 Farm Site Plan $ 30.00 Sketch Plan Review $ 110.00 STREET & ROADWAY RELATED: $ 750.00 Street and Easement Vacation $ 110.00 $ 1,000.00 SUBDIVISION RELATED: Payable with Preliminary AND Final Plat Applications Minor Subdivision - Rural (3 lots or less) $ 220.00 $ 1,000.00 Minor Subdivision - Urban (3 lots or less) $ 220.00 $ 2,000.00 Subdivision - 4 to 15 lots $ 540.00 $ 5,000.00 Subdivision -16 to 30 lots $ 700.00 $ 10,000.00 Subdivision - Over 30 lots Water Utility Permit $23 per lot $ 20,000.00 VARIANCE RELATED: Variance to Zoning Ordinance $ 200.00 Minor Deviations to Zoning Ordinance $ 200.00 PUBLICATIONS: Audit/Comprehensive Plan $ 55.00 per unit Municipal Code $ 125.00 per unit Zoning Map $ 7.00 per unit Zoning Ordinance $ 65.00 per unit Other Publications $ Cost+ 10% per unit DVD Recordings $ 10.00 Official Newspaper Exempt PUBLIC WORKS RELATED: $ 20.00 Grass/Weed Mowing $ 75.00 first half hour (minimum charge) Grass/Weed Mowing $ 50.00 each additional hour or fraction thereof Maintenace Worker (no equipment) $ 58.00 per hour Maintenace Worker w/pickup truck $ 88.00 per hour All Other Equipment w/operator $ 150.00 per hour ROADWAY RECONSTRUCTIONIREHAB: Single -Family Residential/Duplex Rates: Complete Reconstruction $ 5,200.00 per unit Partial Reconstruction $ 4,100.00 per unit Roadway Reclamation/Oveday $ 3,400.00 per unit Urban Roadway Overlay $ 2,100.00 per unit Rural Roadway Overlay $ 1,800.00 per unit UTILITY RELATED: Hydrant Water (per truck load) $ 20.00 Hydrant Meter Rental $ 20.00 per day + $2.20/thousand gallons Sewer Infrastructure Fee (in lieu of assessment) $ 3,100.00 per SAC unit Sewer Infrastructure Trunk Fee $ 1,632.00 per SAC unit Sewer Infrastructure (SAC) Fee $ 588.00 per SAC unit Sewer Utility Permit $ 30.00 Water Infrastructure Fee (in lieu of assessment) $ 3,100.00 per SAC unit Water Infrastructure Trunk Fee $ 1,960.00 per SAC unit Water Infrastructure (WAC) Fee $ 680.00 per SAC unit Water Meter Rental - Residential $ 300.00 Water Meter Rental - Commercial - 1&1/2" Meter Water Meter Rental - Commercial - 2" Meter $ 750.00 Water Meter Rental - Commercial - Larger than 2" Cost + 10% Water Meter Rental - Irrigation -1&1/2" Meter + 2 WACs Water Meter Rental - Irrigation - 2" Meter $ 750.00 + 2 WACs Water Meter Rental - Irrigation - Larger than 2" Cost + 10% + WACs to be determined by City Engineer Water Meter Testing $ 80.00 Refundable if meter is faulty Water Meter No -Access Penalty $ 150.00 Water Utility Permit $ 30.00 Page 3 CITY OF HUGO 2017 FEES, RATES AND CHARGES ESCROW FEES AND OTHER RENTALS: Room Rental (City Hall & Rice Lake Centre, Hanifl Shelter): Residents (per event) $ Non -Residents (per event) $ Homeowners Associations (per year) $ Park Shelter Rental: Permit $ Soccer Field Rental: Permit for Youth Organizations (full-sized field) $ Permit for Youth Organizations (U111U12 or other) $ Youth Toumament Fee $ Permit for Adult or Other Organziations $ Baseball Field Rental: Permit for Youth Organizations $ Permit for Other Organizations $ MISCELLANEOUS CHARGES: Animal Impound Fee (collected by animal hospital) Assessment Search Conduit Bond Financing Copies Document Certification Document Recording Property Ownership Search Records Search Service Charge for Returned Checks Special Meetings: City Council Planning Commission 100.00 $ 200.00 $ 100.00 $ 5.00 per permit 3,250.00 per season 2,750.00 per season 40.00 per game 75.00 per hour 100.00 Damage Deposit 100.00 Damage Deposit 100.00 Damage Deposit 10.00 per day 30.00 per day 150.00 flat fee per occurrence 30.00 1/2 of 1 % of bond principal 0.300 20.00 80.00 55.00 55.00 per hour 30.00 1,030.00 515.00 Page 4 (may be negotiated based on size and purpose) MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 12/16 Page 1 of 2 An exempt permit may be issued to a nonprofit Application Fee (non-refundable) organization that: Applications are processed in the order received. If the application • conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the • awards less than $50,000 in prizes during a calendar application fee is $100; otherwise the fee Is $150. year. If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of $1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite your county by calling 651-539-1900. service, nor are telephone requests for expedited service accepted. ORGANIZATION INFORMATION Organization Church of St. Genevieve Previous Gambling X-98008-16-012 Name: Permit Number: Minnesota Tax ID Federal Employer ID Number, if any: 4361808 Number (FEIN), if any: 41-1417861 Mailing Address: 7087 Golffon Rd City: Centerville_ _ state: MN zip: 55038 _ County: Anoka_ Name of Chief Executive Officer (CEO): Fr. Greg Est Daytime Phone: 651-429-7937 Email: _gesty@stgens.org NONPROFIT STATUS Type of Nonprofit Organization (check one): = Fraternal 0 Religious Veterans Other Nonprofit Organization Attach a copy of one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) 0 A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 IRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. �✓ IRS - Affiliate of national, statewide, or International parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling, and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted (for raffles, list the site where the drawing will take place): St John Site of St Genevieve Church Address (do not use P.O. box): 14383 Forest Blvd N City or Township: Hugo Zip: 55038 County: Washington Date(s) of activity (for raffles, Indicate the date of the drawing): _March 3 10 17 24 31 A r€I 7 2017 Check each type of gambling activity that your organization will conduct: =Bingo Paddlewheels =Pull -Tabs =Tipboards Raffle (total value of raffle prizes awarded for the calendar year, including this raffle: $ est. S 5350.00 ) Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under List of Licensees, or call 651-539-1900. 12/16 LG220 Application for Exempt Permit Page 2of2 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL for a gambling premises located within city limits =The application is acknowledged with no waiting period. =The application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days (60 days for a 1st class city). =The application is denied. Print City Name: Hugo Signature of City Personnel: COUNTY APPROVAL for a gambling premises located in a township rhe application Is acknowledged with no waiting period. rhe application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days. application Is denied. Print County Name: Signature of County Personnel: Title: _ _ Date: I Title:.. r— The city or county must sign before I submitting application to the Gambling Control Board. Date: TOWNSHIP (if required by the county) On behalf of the township, I acknowledge that the organization Is applying for exempted gambling activity within the township limits. (A township has no statutory authority to approve or deny an application, per Minn. Statutes, section 349.213.) Print Township Name: Signature of Township Officer: Title: _ Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application Is complete and accurate to the best of my knowledge. I acknowledge that the financial report will be completed and returned to Uie Board within30 ys of the ate. on this form (and any attachments) will be used address will be public Information when received Chief Executive Officer's Signature: —Date: (Signa must cE 's signature; des ee may not sign) Print Name: Fr. Greg Esty _ be private data about your organization until the REQUIREMENTS MAIL APPLICATION AND ATTACHMENTS Complete a separate application for: Mall application with: • all gambling conducted on two or more consecutive days, or a copy of your proof of nonprofit status, and • all gambling conducted on one day. application fee (non-refundable). If the application is Only one application is required if one or more raffle drawings are postmarked or received 30 days or more before the event, conducted on the same day. the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: To: Minnesota Gambling Control Board A financial report form will be malled with your permit. Complete 1711 West County Road B, Suite 300 South and return the financial report form to the Gambling Control Roseville, MN 55113 Board. given; and anyone with your written consent. If your organization supplies the Information Questions? Your organization must keep all exempt records and reports for Call the Licensing Section of the Gambling Control Board at 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). 651-539-1900. Data privacy notice: The Information requested application. Your organization's name and ment of Public Safety; Attorney General; on this form (and any attachments) will be used address will be public Information when received Commissioners of Administration, Minnesota by the Gambling Control Board (Board) to by the Board. All other Information provided will Management & Budget, and Revenue; Legislative determine your organization's qualifications to be private data about your organization until the Auditor, national and International gambling be Involved in lawful gambling activities In Board Issues the permit. When the Board Issues regulatory agencies; anyone pursuant to court Minnesota. Your organization has the right to the permit, all Information provided will become order; other Individuals and agencies specifically refuse to supply the Information; however, if public. If the Board does not Issue a permit, all authorized by state or federal law to have access your organization refuses to supply this Information provided remains private, with the to the Information; Individuals and agencies for Information, the Board may not be able to exception of your organization's name and which law or legal order authorizes a new use or determine your organization's qualifications and, address which will remain public. Private data sharing of Information after this notice was as a consequence, may refuse to Issue a permit. about your organization are available to Board given; and anyone with your written consent. If your organization supplies the Information members, Board staff whose work requires requested, the Board will be able to process the access to the Information; Minnesota's Depart - This form will be made available In alternative format (Le. large print, braille) upon request. An equal opportunity employer G.IS 51.3 Employees shall have in their possession at all times all items of clothing issued by the City that has not been turned in for replacement or disposal. If any item of clothing issued by the City is damaged, other than from reasonable wear and tear, or lost, the employee shall purchase the like from the City. 51.4 In addition to the basic clothing issues and in support of the City's Safety Policy to reduce injuries, all regular, full-time public works employees, Senior Engineering Technician, and building inspectors shall receive an annual reimbursement not to exceed $4-00150.00 to purchase work boots adequate to serve the safety needs of their position. Such boots may be purchased at the discretion of the employee, and are the property of the employee. Boots shall provide protection, coverage, and support for the foot and ankle area. 51.5 Employees issued clothing under this policy shall wear such clothing at all times they are actively engaged in work for the City. Uniforms, and uniform items, may not be worn outside of work periods, but may be worn for reasonable periods of time while commuting to and from work. 51.6 The City shall issue safety clothing and equipment to employees on an as -needed basis, including work gloves, eye and ear protection, safety vests, hard hats, and other appropriate safety equipment. 50.7 The Public Works Director is responsible for ordering, storing, issuing, and accounting for clothing provided under this policy. 52.0 Discipline City employees shall be subject to disciplinary action for misconduct, incompetence, or failing to fulfill their duties and responsibilities, including observance of work rules and policies. Discipline shall be administered in a fair and impartial manner, but in any event, shall be imposed at the sole discretion of the City based upon the nature and severity of the infraction and the conditions surrounding the incident. The City retains the right to determine what behavior warrants disciplinary action and what type of disciplinary action will be imposed. 52.1 Discis t2linary Actions: Disciplinary actions may range from simple warning to termination of employment. 52.1.1 Oral reprimands maybe made by any supervisory employee. Written reprimands may be made by any supervisory employee. A written reprimand shall state that the employee is being warned for misconduct; describe the misconduct; describe past actions, if any, taken to correct the problem; include timetables and goals for 43 ORDINANCE 2016 - AN ORDINANCE AMENDING HUGO CITY CODE, CHAPTER 34 FIRE PREVENTION AND PROTECTION, SECTION 34-1 ADMINISTRATION RELATING TO RESPONSE TIME THE CITY OF HUGO ORDAINS: Section 1. The City Council of the City of Hugo does hereby amend Hugo City Code, Chapter 34 FIRE PREVENTION AND PROTECTION, Section 34-1(g) MEMBER REQUIREMENTS to read as follows: (g) Member requirements. Members of the department shall reside within a six -minute radius of the Fire Hall, shall not be less than 18 years of age, and shall be able bodied. Firefighters shall at all times satisfy and meet the requirements established by the city council, and as may be modified from time to time, and shall obey the directives of the fire chief pertaining to performance of duties as firefighters. Failure of any firefighter to meet the requirements or obey directives shall constitute a basis for removal from the fire department by the city council. Section 5. Severability. In the event that a court of competent jurisdiction adjudges any part of this Ordinance to be invalid, such judgment shall not affect any other provision of this Ordinance not specifically included with that judgment. Section 6. Effective Date. These amendments shall take effect upon its passage and publication. ADOPTED BY THE HUGO CITY COUNCIL ON DECEMBER 19, 2016 Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk 6.16 e. Firefiuhter Eligibility Requirements: To be eligible for a firefighter position, all applicants must meet the following requirements: • Be 18 years of age or over. • Be a high school graduate or equivalent. • Hold a valid State of Minnesota driver's license. • Have a primary residence within a fivesix-minute radius of the fire station and ATrith .. the City o f H*g . • Complete the application for employment and an Authorization for Release of Information form. • Successfully complete and pass the background check, physical exam and drug and alcohol screening. • Pass a criminal and driving record check. • Pass Firefighter Physical Fitness Test. • Pass medical exam provided by the Fire Department. • Pass personal evaluation provided by Fire Department • Be selected for position. f. FirefighterRResponse Requirements: Te be a Firefighters who join the Hugo Fire Department must be able to respond to the Hugo fire station within minutes under normal driving conditions while obeying all traffic laws. The Fire Chief has the right to remove an employee from the department if he or she moves outside of the eity's r.,,,.n,asix minutes response time. g. Firefighter Physical Standards. Firefighters are required to meet standards of physical ability to effectively perform firefighter duties. Firefighters must pass the Agility Test and Oral Interview to become a firefighter. 6.0 Probationary Period a. All appointments for regular, full-time and part-time employees are subject to a six-month training and evaluation period. If during the first 180 days of service in a position, a person has not demonstrated an acceptable level of ability, aptitude, and performance for the position assigned, they will be removed from service. Department heads will recommend to the City Council whether to retain an employee prior to the end of the employee's training and evaluation period. Nothing within this provision alters the status of the "at -will" relationship between the employee and the City of Hugo during the probationary period. As such, the employee may be terminated at any time, for any lawful reason, at any time during his/her employment with the City, including during the probationary period. Bryan Bear From: A Compton Sent: Tuesday, September 27, 2016 10:14 PM To: Bryan Bear Subject: HFD residency requirements? Hey Bryan, I ran across a state statute change yesterday and wanted to see what you thought. In the City of Hugo code it reads under Fire Prevention and Protection Sec. 34.1 (g) Member requirements, members of the department shall reside within the corporate limits of this city. The state statute reads... 415.16 EMPLOYMENT; CITY OR COUNTY RESIDENCE REQUIREMENT. Subdivision 1.No exception for on -premises residence. Notwithstanding any contrary provision of other law, home rule charter, ordinance or resolution, no statutory or home rule charter city or county shall require that a person be a resident of the city or county as a condition of employment by the city or county except for positions which by their duties require the employee to live on the premises of the person's place of employment. Subd. 2.Reasonable area or response time requirement. A statutory or home rule charter city or county, except if it is located in the area defined in section 473F.02. subdivision 2, may impose a reasonable area or response time residency requirement if there is a demonstrated, job-related necessity. Subd. 3.Volunteer or nonprofit firefighters. A statutory or home rule charter city or county may impose a reasonable residency requirement on persons employed as volunteers or as members of a nonprofit firefighting corporation if there is a demonstrated, job-related necessity. The residency requirement must be related to response time and established without regard to political subdivision boundaries. History: 1981 c 181 s 1; 1984 c 585 s 1: 1985 c 197 s 1 htt. s:, , www. revisor.mn.gov/statutes!?id=415.16 Thoughts? Thank you! MAKE IT A GREAT DAY! CITY OF VA L— -EST. 1906 14669 Fitzgerald Avenue North, Hugo, MN55038 • (651) 762-6300 • www.ci.hugo.mn.us TO: Honorable Mayor Tom Weidt and Members of the City Council FROM: Finance Director Ron Otkin SUBJECT: City Contribution to Insured Employees Health Savings Accounts (HSA) DATE: For the City Council Meeting of December 19, 2016 DESIRED COUNCIL ACTION Motion to Approve One -Time Contributions to Insured Employees Health Savings Accounts HEALTH INSURANCE HISTORY Prior to 2012 the city purchased health insurance from Blue Cross Blue Shield of Minnesota (through a health insurance cooperative). This plan was a fee-for-service plan that, except for some office and prescription drug co -pays, covered virtually all health expenses incurred by city employees. Due to the expensive nature of this type of insurance, employees with family coverage were responsible for 60% of the monthly premium. By 2009 the total annual premium for all employees was $179,388 and the annual payroll deductions for family coverage had reached $36,420. To reduce costs for the employees as well as the city the City Council approved switching to a High Deductible Health Plan (HDHP) coupled with employee -funded Health Savings Accounts (HSAs). The total annual premium in 2010 for all employees dropped to $148,836. The Council agreed to use the savings by picking up 100% of the premium costs for all employees and their dependents. However, the employees were responsible for all out-of-pocket costs, including the deductible. In 2010 the annual deductible for single coverage was $1,500 and the deductible for family coverage was $3,000. SWITCH OVER TO HEALTHPARTNERS In the fall of 2011 the Finance Department solicited proposals for health insurance. Proposals were received from four (4) companies and the Council accepted the proposal submitted by HealthPartners, resulting in an immediate savings of $71,093 in 2012. Again, this was a HDHP coupled with HSAs. The annual deductibles stayed the same. INCREASING DEDUCTIBLES As a result of the Affordable Care Act, HealthPartners has been increasing the deductibles for HDHP plans. They have also made the employees responsible for an additional $500 per contract (over and above the deductible). Thus, employees with single coverage are now responsible for $2,500 per year in medical costs and employees with family coverage are responsible for $4,500. This amounts to a 55% increase in just 5 years. HSA Contributions Page 2 HEALTH SAVINGS ACCOUNTS Employees insured through the city's group policy may contribute pre-tax dollars from their paychecks into their HSA accounts. These funds can be withdrawn tax-free to pay for qualified medical expenses. The maximum contributions for calendar year 2017 are $3,400 for single employees and $6,750 for employees with family coverage. Although these contribution limits are sufficient to cover expenses not paid for by HealthPartners, it can be difficult for employees to set aside enough dollars to meet their deductibles. Only 7 of the 17 insured employees will receive a step increase next year. The remaining 10 employees will receive a 2% cost of living increase. STAFF RECOMMENDATION To assist the employees in meeting their deductibles, the Finance Department is seeking City Council approval to contribute funds into each insured employee's HSA in January. Contributions would be limited to those employees who are renewing coverage or are beginning employment with the city. Staff is proposing $250 for employees with single coverage and $500 for employees with family coverage. The total cost to the city treasury would be $7,250. These funds have been included in the 2017 operating budget. Staff recommends Council approve a motion to allow the Finance Department to make these contributions as per the terms of this memo. -� CITY OF E 8R'. 1906 MEMO 14669 Fitzgerald Avenue North, Hugo, MN55038 • (651) 762-6300 • www.ci.hugo.mn.us To: Bryan Bear, City Administrator From: Scott Anderson, Public Works Director Date: For the December 19, 2016 City Council Meeting Subject: Approval of Hiring Neal Nelson as Public Works Apprentice In 2007, the City Council created an apprenticeship program for the Public Works Department. The intent was to create an opportunity to hire talented individuals and give them an opportunity to train with the Hugo Public Works Department. This allows the City of Hugo's Public Works Department to hire individuals at a reduced rate of pay while they learn all aspects of Public Works. Staff's desire is that this program will create employees that are true assets to the Public Works Department while saving the City significant money on salaries. For the past 2 summers, Seasonal Employee Neal Nelson has worked for the Public Works Department. During this time, he has displayed the type of qualities that were envisioned when the apprentice program was created. He has indicated his interest in public works and has demonstrated through his actions that he would be an asset to the Public Works Department. An apprentice position was included in the approved 2017 General Budget. With Council approval, Neal would begin his career with the City of Hugo on Tuesday, January 3, 2017. Staff seeks approval from the City Council to appoint Neal Nelson to the Public Works Apprentice Program. 6 /cl CITY OF HUGO CITY COUNCIL, AGENDA REPORT TO: Bryan Bear, City Administrator FROM: Scott Anderson, Public Works Director SUBJECT: Replacement of 2006 John Deere Ditch Mower Deck DATE: For the City Council Meeting of December 19, 2016 BACKGROUND In 2006, Council approved the purchase of a John Deere 6420 Tractor equipped with Diamond Co. mower decks. This piece of equipment is used for roadside ditch mowing and and continues to be a very serviceable piece of equipment. Therefore, staff's recommendation is to keep the current tractor in service and delay its replacement. Also purchased in 2006, along with this tractor, were mower decks specifically used for roadside ditch mowing. These decks are now 10 years old and in need of replacing. Staff has put forth considerable effort in researching a replacement mower deck and feels confident in making a recommendation based on cost, performance and reliability. The equipment listed on the quote from Diamond Mowers has been reviewed with Finance Director, Ron Otkin, and he is in agreement with the Public Works staff recommendation to delay the replacement of the John Deere 6420 tractor and replace the mower attachment only. If approved by the City Council, this piece of equipment would be purchased using a Mn/DOT contract through the Cooperative Purchasing Venture (CPV) assuring the City of Hugo will receive the best price available while providing us with necessary options to choose from. DESIRED ACTION Staff recommends the City Council authorize the purchase of a 21' side fold boom mower attachment and controls as outlined in the quote from Diamond Mowers dated November 17, 2016. Order Bill To Name CITY OF HUGO (MN) Bill To 14669 FITZGERALD AVE N. HUGO, MN 55038 IJiarnnd MOWER S 11/17/2016 Ship To Name Ship To Contact Name Phone Mobile CITY OF HUGO (MN) 14669 FITZGERALD AVE N. HUGO, MN 55038 Mike Loeffler (651) 762-6331 (651) 762-6321 1.00 DBM-A-A 21 Foot Side Fold Attachment Boom with Swing Cylinders $19,200.00 $15,360.00 $15,360.00 1.00 101 OP Joystick- Four -Function Proportional Control $7,971.00 $6,377.00 $6,377.00 1.00 102 Transport Lock $440.00 $352.00 $352.00 1.00 DBR050-H 50" Boom Rotary $11,146.00 $8,917.00 $8,917.00 1.00 160 Factory Mount- Side Fold Boom Mowers $4,811.00 $3,127.00 $3,127.00 Total Cost $34,133.00 Grand Total $34,133.00 2WD / 4WD 4WD Lead Time 9-11 Weeks Tractor Make John Deere Tractor Model 6420 Front Tire Size 12.4 x 24 Rear Tire Size 18.4 x 34 Special Instructions Above quoted price for the side fold boom mower includes hydraulic quick couplers on the 1/4 -in lines to ease the removal of the boom mower from the tractor. This also includes wheel weights, and lexan glass Mike has asked if we can flow and pressure check your current pump to make sure its up to the standards. If its not up to standards please call Mike and he will have us replace it. 651-248-4683 The customer will deliver his tractor and pick it up when complete Prepared By Paul Schreurs Phone (605)929-3083 Email pschreurs@diamondmowers.com OP OP005706 Quote Number 00006507 DIAMOND MOWERS, INC. 350 E. 60th Street N I Sioux Falls, SD 57104 (605) 977-3300 ph 1 (605) 655-5870 fx www.diamondmowers.com Quote is good 60 days from quote date. January 2017 Su Mo January 2017 Tu We Th Fr Sa February 2017 Su Mo Tu We Th Fr Sa 1 2 3 4 5 6 7 1 2 3 4 8 9 10 11 12 13 14 5 6 7 8 9 10 11 15 16 17 18 19 20 21 12 13 14 15 16 17 18 22 23 24 25 26 27 28 19 20 21 22 23 24 25 29 30 31 26 27 28 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Jan 1, 17 2 14 5 6 7 7:00pm City Council Meeting 8 15 22 29 0 10 11 7:00pm Parks 16 1 17 1 18 Martin Luther King 5:00pm EDA Meets Holiday 7:00pm City Council 7:00pm Historical Commission 12 6:30pm BOZA 7:00pm Planning Commission 19 13 20 23 24 25 26 27 5:00pm Burger Night I 16:30pm BOZA (Hugo Legion) 7:00pm Planning Commisison 30 31 Feb 1 2 3 14 21 C! Meetings in green are scheduled/posted meetings. 1 12/15/2016 11:56 AM February 2017 February 2017 March 2017 Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa 1 2 3 4 1 2 3 4 5 6 7 8 9 10 11 5 6 7 8 9 10 11 12 13 14 15 16 17 18 12 13 14 15 16 17 18 19 20 21 22 23 24 25 19 20 21 22 23 24 25 26 27 28 26 27 28 29 30 31 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Jan 29 30 31 Feb 1 2 3 4 5 6 7 8 9 10 11 7:00pm Parks 6:30pm BOZA 7:00pm City Council Meeting 7:00pm Planning Commission 12 13 14 15 16 17 18 19 21 22 23 24 25 S:OOpm EDA Meets 5:00pm Burger Night 6:30pm BOZA ji-cents_Day- (7-:00pmCity Council (Hugo Legion) - 7:00pm Historical 7:00pm Planning Commission Commisison 26 27 28 Mar 1 2 3 4 Meetings in Green are scheduled/posted meetings. 2 12/15/2016 11:56 AM