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07-05-2011 CCMMEETING OF THE ELK RIVER CITY COUNCIL • HELD AT THE ELK RIVER CITY HALL TUESDAY, JULY 5, 201 I Members Present: Mayor Dietz, Councilmembers Zerwas, Westgaard, Gumphrey, and Moon Members Absent: None Staff Present: Finance Director Tim Simon, Building Maintenance Supervisor Gary Lore, IT Manager Bob Pearson, Recreation Manager Steve Benoit, Senior Center Coordinator Sue Kostanshek, Golf Course Superintendent Paul Anderson, Librarian Mick Stoffers, Park Maintenance Supervisor Rodney Schreifels, Accountant Lori Stich, and Executive Secretary/Deputy City Clerk Jessica Miller Call Meeting_To Order Pursuant to due call and notice thereof, the meeting of the Elk River City Council was called to order at 6:30 p.m. by Mayor Dietz. 2. Consider 07/05/2011 Agenda • Items 3.1. and 3.6.B. were removed from the consent agenda for discussion after open mike. MOVED BY COUNCILMEMBER MOTIN AND SECONDED BY COUNCILMEMBER GUMPHREY TO APPROVE THE AGENDA AS AMENDED. MOTION CARRIED 5-0. 3. Consider Consent Agenda MOVED BY COUNCILMEMBER WESTGAARD AND SECONDED BY COUNCILMEMBER GUMPHREY TO APPROVE THE FOLLOWING CONSENT AGENDA AS AMENDED: 3.2. CHECK REGISTER AS OUTLINED IN THE STAFF REPORT. 3.3. MASSAGE THERAPIST LICENSE TO JESSICA HOHMAN, SIMONSON'S SALON AND DAY SPA UNTIL DECEMBER 31, 2011. 3.4. MASSAGE THERAPIST LICENSE TO KARI OLSON, THE LITTLE REJUVINATION STATION UNTIL DECEMBER 31, 2011. 3.5. SOLICITOR LICENSE - FAYSAL HASAN, BLAINE ANOKA ICE CREAM UNTIL DECEMBER 31, 2011. 3.6. A. AUTHORIZATION TO COMPLETE THE FOLLOWING ORDINANCE AMENDMENTS AS OUTLINED IN THE STAFF REPORT: 1. VARIANCES 2. LANDSCAPING • MOTION CARRIED 5-0. City Council Minutes July 5, 2011 Page 2 4. Open Mike No one appeared for Open Mike. • 3.1. June 13 Council Minutes Councilmember Motin stated that the motion on June 13 for item 6.1. was to change Annie Deckert's title to Director of Economic Development rather than Economic Development Director. MOVED BY COUNCILMEMBER MOTIN AND SECONDED BY COUNCILMEMBER GUMPHREY TO AMEND ITEM 6.1. OF THE JUNE 13, 2011 COUNCIL MINUTES SO THE TITLE OF THE RECENTLY APPOINTED ECONOMIC DEVELOPMENT MANAGER ANNIE DECKERT IS CHANGED TO DIRECTOR OF ECONOMIC DEVELOPMENT. MOTION CARRIED 5-0. 3.6.B. Authorization to Initiate a Conditional Use Amendment to Amend the Planned Unit Development Agreement for Trott Brook Farms Mayor Dietz questioned why the city is responsible for the approximately $400 cost of property owner notification when an individual has requested the variance. He requested that this item be continued to July 11 when Planning Manager Jeremy Barnhart can be present to address questions. MOVED BY COUNCILMEMBER MOTIN AND SECONDED BY COUNCILMEMBER WESTGAARD TO CONTINUE THE REQUEST FOR • AUTHORIZATION TO INTIATE A CONDITIONAL USE AMENDMENT TO AMEND THE PLANNED UNIT DEVELOPMENT AGREEMENT FOR TROTT BROOK FARMS (ITEM 3.6.B.) TO THE JULY 11, 2011 MEETING. MOTION CARRIED 5-0. 5.1. Award of Contract for Hail Damage Reroof Project Mr. Simon presented the staff report. MOVED BY COUNCILMEMBER ZERWAS AND SECONDED BY COUNCILMEMBER WESTGAARD TO AWARD THE HAIL DAMAGE REROOF CONTRACT TO TIMBER TOP ROOFING IN THE AMOUNT OF $76,978. MOTION CARRIED 5-0. 5.2. Approve Contract for Interim City Administrator Mr. Simon presented the staff report. MOVED BY COUNCILMEMBER WESTGAARD AND SECONDED BY COUNCILMEMBER ZERWAS TO APPROVE THE INTERIM CITY ADMINISTRATOR EMPLOYMENT AGREEMENT WITH ROBERT D. THISTLE AS OUTLINED IN THE STAFF REPORT. MOTION CARRIED 5-0. 5.3. Discuss Council Worksession Agendas Mr. Simon reviewed the draft worksession agendas for July and August. City Council Minutes July 5, 2011 Page 3 • Item 3.6.B. from above, authorization to initiate a conditional use amendment to amend the planned unit development agreement for Trott Brook Farms, was added to the July 11 worksession agenda. It was noted that it may be helpful to discuss the Ice Arena budget on August 8 when the expansion update is discussed. The Council recessed into the Upper Town Conference Room at 6:43 p.m. for budget discussion. The meeting reconvened at 6:46 p.m. 6.1. 2012 Budget Discussion Finance Mr. Simon presented the finance goals and budget. The only notable change is an increase in operating supplies for an outdated computer. Mr. Simon discussed seeking RFP's for auditing services in the next year or two. Council consensus was for Mr. Simon to report back. Legal This budget was reduced from 2011 based on the average amount per month spent on prosecuting attorney fees. Information Technology • Mr. Pearson reviewed the information technology budget and goals. Mr. Pearson requested that his assistant's title be changed to assistant IT manager. He stated that he is working with human resources to develop a job description and he would stay within budget by reducing summer intern hours. Building Maintenance Mr. Lore reviewed the building maintenance budget and goals. Mr. Lore explained his personnel requests which include a maintenance technician position and moving apart-time custodian to full-time. Mayor Dietz noted that the new employee at ERMU is a licensed electrician which may be helpful for building maintenance staff. Discussion about creating a single building maintenance budget was held. Mr. Simon indicated this can be discussed in detail at a later date. Senior Center Ms. Kostanshek reviewed the senior center budget and goals. She explained that her budget includes a capital outlay request for air conditionirig unit replacements and a database management system. Park Maintenance Mr. Schreifels reviewed the park maintenance budget and goals. He explained his personnel requests which include increasing a seasonal employee's hours to six months out of the year. It was noted that a position currently split 50/50 between the ice arena and park City Council Minutes July s, 2011 7. 8. Page 4 maintenance is proposed to be moved to a full-time employee for the arena with remaining funds going to seasonal park maintenance hours. Mr. Simon indicated this item will be • discussed in greater detail during the ice arena budget discussion. It was noted that the skatepark replacement will need to be added to the Capital Improvement Plan in the future for discussion. Mayor Dietz questioned if the lawn care contracts for the entire city can be combined to get better pricing. Mr. Schreifels indicated that he and Mr. Lore have discussed combining all of the lawn care contracts for the city and ERMU into one and plan to do so for 2012. Recreation Mr. Benoit reviewed the recreation budget and goals. He outlined his personnel request which includes a recreation assistant. Councilmember Gumphrey expressed an interest in exploring the city staffing the concession stand at the Youth Athletic Complex. Pineavood Golf Course Mr. Anderson reviewed Pinewood's budget and goals. The condition of the club house was discussed. Library Ms. Stoffers reviewed the library's budget and goals. • Capital Outlay Mr. Simon reviewed the 2012 requested Capital Outlay items. It was the consensus of the Council that they like the current budget process where the department or division head is present for review of the budget to answer any questions. Other Business Mr. Simon stated that an informational memo is included in the packet from City Engineer Justin Fetnrite. Mr. Simon questioned if the Council is interested in having a presentation from the City of Rogers on the Interchange TH101 and CR44 project. Council consensus was that they were not interested in having a presentation from Rogers on this item. Consensus was to provide a letter or resolution of support for the project but not the requested financial contribution. Council Updates There were no Council updates. 9. Staff Updates There were no staff updates. • City Council Minutes July 5, 2011 Page 5 10. Adjournment There being no further business, Mayor Dietz adjourned the meeting of the Elk River City Council at 8:54 p.m. Minutes prepared ssica Miller. Tina Allard, City Clerk hn J. ietz, yo • •