12-28-1992 CC MIN
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MEETING OF THE ELK RIVER CITY COUNCIL
HELD AT THE ELK RIVER CITY HALL
MONDAY, DECEMBER 28, 1992
Members Present:
Mayor Tralle, Councilmembers Schuldt, Kropuenske,
Holmgren and Dietz
Members Absent:
None
Staff Present:
Lori Johnson, Finance Director; Pat Klaers, City
Administrator; Sandra Thackeray, City Clerk; Tom Zerwas,
Police Chief; Phil Hals, Street/Park Superintendent
1. Call Meeting to Order
Pursuant to due call and notice thereof, the meeting of the Elk River
City Council was called to order at 7:00 p.m. by Mayor Tralle.
2. Consider 12/28/92 City Council Agenda
The following items were added to the agenda:
4.1. Guardian Angels
6.1. Wellness Equipment
6.2. Data Processing Equipment
6.3. Salk School Committee
6 . 4. Recyc ling
COUNCILMEMBER KROPUENSKE
AMENDED. COUNCILMEMBER
CARRIED 5-0.
MOVED
SCHULDT
12/28/92
MOTION.
TO APPROVE
SECONDED
THE
THE
AGENDA AS
THE MOTION
3. Consider 12/14/92 City Council Minutes
COUNCILMEMBER KROPUENSKE MOVED TO APPROVE THE 12/14/92 CITY COUNCIL
MINUTES. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED
5-0.
4 . Open Mike
No one appeared for this item.
4.1. Guardian Angels
Pat Klaers indicated that Carol Mills of Guardian Angels is requesting
adoption of a resolution granting a driveway easement in connection
with the lease between the City and the Guardian Angels Foundation of
Elk River. Carol Mills was present and explained that the driveway
leading into the nursing home will be described as an easement in the
platted property.
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Elk River City Council Minutes
December 28, 1992
Page 2
COUNCILMEMBER SCHULDT MOVED TO ADOPT RESOLUTION 92-123, A RESOLUTION
AUTHORIZING CITY OFFICIALS TO EXECUTE AND DELIVER LEASE SUPPLEMENT AND
AGREEMENT GRANTING DRIVEWAY EASEMENTS IN CONNECTION WITH A LEASE DATED
DECEMBER 1, 1972 BETWEEN THE CITY AND GUARDIAN ANGELS FOUNDATION OF ELK
RIVER. COUNCILMEMBER KROPUENSKE SECONDED THE MOTION. THE MOTION
CARRIED 5-0.
5.1. Approve Police Radio System Quote
The Police Chief requested the Council to authorize the purchase of a
police radio system from Motorola. He stated that the total cost of
the system is $66,385.09 which includes installation. He recommended
purchasing the system because it has stand alone capabilities and the
monthly cost for the phone lines will be less expensive for the City.
Pat Klaers informed the Council that this system is under the State
purchasing contract and that the radio system can be purchased on a
three year lease system for $23,642.39 per year. He further indicated
that the cost includes some equipment and usage by the Building and
Zoning Department and Administration.
Funding options for the purchase of the radio system were discussed by
the Council. Councilmember Dietz suggested sharing the Sherburne
County Sheriff's Department radio equipment. The Police Chief
indicated that Sherburne County Sheriff's equipment is outdated and
that they will be upgrading their equipment sometime in the future.
COUNCILMEMBER HOLMGREN MOVED TO PURCHASE THE RADIO SYSTEM FROM
AT $66,385.09 OVER A THREE YEAR LEASE PURCHASE PLAN WITH THE
THE SECOND AND THIRD YEAR TO BE DETERMINED AT A LATER DATE BY
COUNCIL. COUNCILMEMBER SCHULDT SECONDED THE MOTION.
CARRIED 4-1. Councilmember Dietz opposed.
MOTOROLA
FUNDS FOR
THE CITY
THE MOTION
5.2. Award Phone System Bid
Lori Johnson, Finance Director, stated that the City received six bids
for a telephone/voice mail system. She indicated that two of the low
bidders did not meet bid specifications, however, the third lowest
bidder met all of the specifications for both the phone and voice mail
system.
Discussion was held by the Council regarding the necessity of voice
mail. Councilmember Dietz questioned the necessity of voice mail for
inter-office use. Lori Johnson stated that inter-office voice mail
would be a direct benefit in time and cost savings to the City.
COUNCILMEMBER KROPUENSKE MOVED TO AWARD THE BID FOR THE PHONE SYSTEM TO
NORSTAN FOR THE ISOTECH 228 PHONE SYSTEM WHICH INCLUDES VOICE MAIL AT A
TOTAL COST OF $52,779.25. COUNCILMEMBER HOLMGREN SECONDED THE MOTION.
THE MOTION CARRIED 4-1. Councilmember Dietz opposed.
5.3. Approve Cabling Contractor for New City Facility
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Elk River City Council Minutes
December 28, 1992
Page 3
Lori Johnson stated that the City received quotes from five companies
for stringing, terminating, labeling, and all related cable needs for
the new facility. She stated that this includes cabling for radio,
cable TV, phones, and voice cable. She further indicated that although
some of the companies came in with low bids, they did not meet the
specifications required by the City and recommended the Apollo Company
at $22,467 based on their price and experience.
COUNCILMEMBER KROPUENSKE MOVED
COMPANY FOR CABLING AT $22,467.
MOTION. THE MOTION CARRIED 5-0.
TO APPROVE THE QUOTE FROM THE APOLLO
COUNCILMEMBER HOLMGREN SECONDED THE
Councilmember Kropuenske requested to
that the newly elected Council officials
Council meeting and further that they had
pertaining to the items being requested to
City Hall.
enter into the record the fact
had been notified of this
received the same information
be purchased for the new
The newly elected Councilmembers did not receive information in their
Council packets pertaining to the purchase of the wellness equipment
for the new City Hall or the data processing equipment.
5.4. Approve Purchase of Furniture for City Facility
Sandra Thackeray, City Clerk, stated that staff is requesting to
purchase new furniture for a majority of the City facilities. She
stated that existing furniture will be retained for use at the Fire
Department, Street Department, Wastewater Treatment Plant, as well as
the new City Hall/police facility.
The City Clerk stated that the furniture being requested will be
purchased through the State contract. She indicated that the total
amount being requested is approximately $164,000 which includes 300
chairs, 38 workstations, and 35 tables. She explained that
workstations consisted of completely furnished offices in most
instances. The City Clerk also indicated that there are other items
that will need to be purchased such as soft interview room furniture,
chair mats, planters, storage shelving, etc. She stated that she is
anticipating that the total FF&E budget will not exceed $190,000
including tax, shipping, and installation.
COUNCILMEMBER KROPUENSKE MOVED TO APPROVE THE FF&E PURCHASES AS
REQUESTED BY THE CITY CLERK IN AN AMOUNT OF APPROXIMATELY $190,000.
COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0.
5.5. Consider Skid Loader Quotes for Street Department
Phil Hals, Street/Park Superintendent, stated that he is
approval for purchase of a skid steer loader for
Department. He stated he has received five quotes and is
that the Council consider the low quote of Gehl at $14,244.
requesting
the Street
requesting
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Elk River City Council Minutes
December 28, 1992
Page 4
COUNCILMEMBER HOLMGREN MOVED TO APPROVE THE PURCHASE OF A SKID STEER
LOADER FROM GEHL IN THE AMOUNT OF $14,244. COUNCILMEMBER KROPUENSKE
SECONDED THE MOTION. THE MOTION CARRIED 5-0.
5.6. Components for Single Axle Dump Truck
Phil Hals, Street/Park Superintendent, stated that in November he
purchased a Ford truck chassis and is requesting authorization to
outfit the truck with a plow and wing from another city truck and is
also requesting to mount the dump box and install hydraulic equipment
on the truck. He indicated he received quotes for a nine foot dump
body and hoist from two companies and is requesting authorization to
purchase from J-Craft, Inc., who has submitted the lowest quote.
COUNCILMEMBER KROPUENSKE MOVED TO APPROVE THE PURCHASE OF A DUMP BODY
AND HOIST FROM J-CRAFT, INC., IN THE AMOUNT OF $3,538.48 AND FURTHER
THAT THE HYDRAULIC SYSTEM MAY BE PURCHASED AT THE DISCRETION OF THE
STREET SUPERINTENDENT. COUNCILMEMBER HOLMGREN SECONDED THE MOTION.
THE MOTION CARRIED 5-0.
5.7. Consider Street/Park Department Pick Up Truck
Phil Hals, Street/Park Superintendent, requested authorization
purchase a Street Department pick up truck. He stated that $7,000
1992 Equipment Certificates have been added to another $7,000 in
Equipment Certificates for the purchase of this pick up truck.
indicated he received three quotes and is requesting to purchase a
Dodge Dakota from Elk River Ford.
to
in
1993
He
1993
COUNCILMEMBER SCHULDT MOVED TO APPROVE THE PURCHASE OF A 1993 DODGE
DAKOTA PICK UP TRUCK FROM ELK RIVER FORD IN THE AMOUNT OF $16,117 FOR
THE ELK RIVER STREET DEPARTMENT. COUNCILMEMBER HOLMGREN SECONDED THE
MOTION. THE MOTION CARRIED 5-0.
5.8. 1992 Budget Amendments
Lori Johnson, Finance Director, reviewed the 1992 Budget Amendments.
She indicated that there is an anticipated shortfall in revenues of
$35,900. Lori Johnson reviewed the 1992 Budget Amendments regarding
expenditures and stated that it is anticipated that expenditures will
be under the 1992 budgeted amount by $37,900.
COUNCILMEMBER KROPUENSKE MOVED
PROPOSED BY THE FINANCE DIRECTOR.
MOTION. THE MOTION CARRIED 5-0.
TO ADOPT THE BUDGET
COUNCILMEMBER DIETZ
AMENDMENTS
SECONDED
AS
THE
5.9. Request Conference Attendance/Cliff Skogstad
COUNCILMEMBER HOLMGREN MOVED TO AUTHORIZE THE BUILDING OFFICIAL, CLIFF
SKOGSTAD, TO ATTEND A FIVE DAY CONFERENCE IN MADISON, WISCONSIN.
COUNCILMEMBER KROPUENSKE SECONDED THE MOTION. THE MOTION CARRIED 5-0.
6.1. Wellness Equipment
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Elk River City Council Minutes
December 28, 1992
Page 5
The City Administrator stated that a Wellness Equipment Committee has
been appointed and is working on the types of equipment to be installed
in the wellness room at the new City Hall/Police facility. He
indicated that although the City has received no firm quotes on the
equipment, guidelines have been set for the Committee as to the types
of equipment that should be considered and a maximum dollar amount for
the equipment. The City Administrator requested direction from the
Council regarding the purchase of this equipment. Mayor Tralle
suggested that a limited amount be set for the purchase of the
equipment.
COUNCI LMEMBER
PURCHASE OF
ADMINISTRATOR.
HOLMGREN MOVED TO AUTHORIZE UP TO $25,000
EXERCISE EQUIPMENT AT THE DISCRETION OF
COUNCILMEMBER SCHULDT SECONDED THE MOTION.
FOR
THE
THE
CITY
Councilmember Kropuenske stated that he would prefer to delay the
purchase of the wellness equipment until all other items for the City
Hall have been purchased.
THE MOTION CARRIED 4-1. Councilmember Kropuenske opposed.
6.2. Data Processing Equipment
Lori Johnson informed the Council that the City will be considering
upgrading its current data processing equipment. She indicated there
has been money reserved for this purchase.
It was the consensus of the Council to authorize
to proceed with the research in upgrading
equipment.
the Finance Director
in the data processing
6.3. Salk School Committee
Councilmember Holmgren indicated that he has been requested to serve on
the School Bond Committee as a City liaison to look at issues regarding
athletic field improvements.
6.4. Recycling
Councilmember Schuldt indicated that there are certain types of plastic
that are not being picked up by the City's recycling program and
requested the Recycling Coordinator to look into this matter.
Councilmember Holmgren thanked the outgoing Councilmembers for their
time and dedication to the City.
7. Staff Updates
The City Administrator informed the City Council that the City
assessments are being paid through reserve funds. He requested
Council to consider paying the road assessment with MSA funds.
Hall
the
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Elk River City Council Minutes
December 28, 1992
Page 6
COUNCILMEMBER KROPUENSKE MOVED TO USE MSA FUNDS TO PAY THE CITY HALL
ROAD ASSESSMENT SO THAT THE NEW COUNCIL WILL HAVE MORE FLEXIBILITY WITH
FUNDING NECESSARY PROJECTS WITH RESERVE FUNDS. COUNCILMEMBER HOLMGREN
SECONDED THE MOTION. THE MOTION CARRIED 5-0.
The City Administrator distributed a draft site plan for the Elk Park
Center development.
8. Adjournment
There being no further business, COUNCILMEMBER SCHULDT MOVED TO ADJOURN
THE MEETING. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION
CARRIED 5-0.
The meeting of the Elk River City Council adjourned at 8:35 p.m.
Respectfully submitted,
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:.j</~,)2/L<f' ':::iI: c;.A~ijl~l~d ; /
Sandra Thackeray .~
City Clerk