05-09-1988 CC MIN
e
e
e
MEETING OF THE ELK RIVER CITY COUNCIL
HELD AT THE ELK RIVER CITY HALL
MONDAY. MAY 9. 1988
Members Present:
Mayor Gunkel. Council Members Tralle. Dobel. Schuldt
and Holmgren
Members Absent:
None
Staff Present:
Pat Klaers. City Administrator. Lori Johnson. Finance
Director. and Gary Groen of Abdo. Abdo. Eick.
Auditor
City
1. Pursuant to due call and notice thereof. Mayor Gunkel called the meeting
of the Elk River City Council to order at 7:00 p.m.
2. Consider 5/9/88 City Council Agenda
The following items were added to the agenda: 7.1 - Tyler Street. 7.2
- Administrator's update. 7.3 Councilmember Holmgren. 7.4 - Mayor
Gunkel. 7.5 - Councilmember Dobel.
COUNCILMEMBER TRALLE MOVED TO APPROVE THE 5/9/88 CITY COUNCIL AGENDA AS
AMENDED. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION
CARRIED 5-0.
3.1
4/25/88 Joint EDC. CC Minutes
COUNCILMEMBER TRALLE MOVED TO APPROVE THE
DEVELOPMENT COMMISSION/CITY COUNCIL MINUTES.
SECONDED THE MOTION. THE MOTION CARRIED 5-0.
4/25/88 JOINT ECONOMIC
COUNCILMEMBER DOBEL
3.2. 5/2/88 City Council Minutes
COUNCILMEMBER HOLMGREN MOVED TO APPROVE THE 5/2/88 CITY COUNCIL MINUTES.
COUNCILMEMBER TRALLE SECONDED. THE MOTION. THE MOTION CARRIED 5-0.
4. Downtown Committee
Cliff Lundberg was present and indicated that the Downtown Retailers
desire a change order to the Downtown Beautification project. He
indicated the change order request is for electrical wiring and outlets
to be placed at every tree to facilitate tree lighting. Mr. Lundberg
indicated that the retailers have raised $7.000 as of today.
The City Administrator stated that he had met with the Downtown
Retailers regarding this matter. He stated that the $117.300 assessment
amount does not include the requested light outlets. He further
indicated that he did inform the group that the City would not go
through another assessment hearing for this change order. He further
stated that he informed the Downtown Retailers that the Council may
consider partially funding the change order if a majority of the cost is
funded by the retailers. He noted that the estimated cost of the change
order is $12.000.
Page 2
City Council Minutes
May 9, 1988
e
Councilmember Tralle indicated that this request was discussed by the
Elk River Utilities Commission and indicated that the following concerns
were discussed: vandalism, public safety, maintenance, snow removal and
replacement of trees. Cliff Lundberg stated that most of these concerns
could be addressed in the specifications.
Councilmember Tralle indicated he was not opposed to the change order
provided that the work is done safely and that two-thirds of the project
is funded by the Retailers, with the remaining to be funded by the City.
Mayor Gunkel indicated that the Council has accommodated the Downtown
Retailers regarding the beautification of the downtown area. She
further stated that lighting outlets are available on the light poles
which could be used to light the trees. Mayor Gunkel indicated that
there are several other commercial areas in the City which the Council
may also be requested to consider "helping out" and further that the
City has donated money and time to the downtown beautification project.
Mayor Gunkel also questioned whether this would be a good and proper use
of tax dollars. She indicated she did not feel it was appropriate for
the Downtown Committee to come back to the Council and request more
money at this late date.
e
Cliff Lundberg stated that this request for electrical w1r1ng and
outlets to the trees was originally requested at the beginning of the
project but was eliminated by the Council because they were trying to
keep the cost of the project down. He stated that since the project
came in under budget, the request is being brought back to the Council.
He further stated that timing is very improtant as the change order must
be approved immediately. He stated that he was not sure if the
retailers could raise the remaining $5,000.
Jim Mulroy
last Tuesday
project. This
so late.
indicated that the downtown retailers had just found out
that the outlets to the trees were not included in the
is the reason the request for the change order is coming
Counci1member
if the City
receive other
Dobel indicated that he agreed with Mayor Gunkel in that
contributes to the cost of the change order, they will
requests for money from commercial areas in Elk River.
COUNCILMEMBER TRALLE MOVED THAT THE ELECTRICAL WIRING AND OUTLETS BE
ADDED TO THE BASE OF THE TREES AS A PROJECT CHANGE ORDER AND THAT THE
DOWNTOWN RETAILERS PAY TWO-THIRDS OF THE MONEY AND THAT THE CITY
CONTRIBUTE A MAXIMUM OF $4. 000 ~ . COUNCILMEMBER SCHULDT SECONDED THE
MOTION.
e
Counci1member Schuldt indicated that the City's maximum financial
participation in the project had been decided early in the project and
does not feel the Council should consider contributing more money at
this time.
THE MOTION FAILED 2-3. MAYOR GUNKEL AND COUNCIL MEMBERS SCHULDT AND
DOBEL VOTED AGAINST THE MOTION.
Page 3
City Council Minutes
May 9. 1988
tit
COUNCILMEMBER DOBEL MOVED TO ORDER THE CHANGE ORDER FOR ONLY THE
UNDERGROUND WIRING SO THAT THE OUTLETS' CAN BE ADDED IN THE FUTURE WITH
THE ENTIRE COST" TO' BE PAID BY THE DOWNTOWN RETAILERS. COUNCILMEMBER
TRALLE SECONDED THE MOTION. THE MOTION CARRIED 5-0.
5. 1987 City Audit
Gary Groen of Abdo. Abdo. and Eick reviewed the 1987 Audit with the City
Council. Mr. Groen reviewed the general fund. He indicated that the
unreserved fund balance has increased from last year. The City
Administrator indicated that City's unreserved general fund balance is
about 30% of the general fund expenditures. up from 28% last year. It
is an audit recommendation that the fund balance be approximately 40% of
budgeted expenditures in order to meet cash flow needs.
Mr. Groen reviewed
reserve funds were
He indicated that
bonds and other one
the Special Revenue Funds. He indicated that three
created in 1987 as a result of one time transfers.
the moneys were collected through the defeasance of
time transfers.
e
Mr. Groen reviewed the Debt Service funds. Capital Projects funds and
Enterprise funds with the City Council. Discussion pursued around the
Municipal Liquor fund. The gross profit has increased from 20.89
percent of sales in 1986 to 21.56 percent in 1987. The City
Administrator indicated that the liquor store provides a very valuable
source of revenue to the City.
Mr. Groen discussed the City's purchase order policy with the Council.
He noted that compliance to the policy needs to be increased. He
further noted that the purchase order policy provides for the City
Administrator and Finance Director to approve and control finances
before they occur.
Mr. Groen indicated that he is recommending that the City establish a
reimbursement procedure for meal expenses incurred in the conduct of
city business. He stated that in order to keep down the amount of time
and paper work involved. it would be best for staff and City Council
Members to pay for the expense and then submit a claim for
reimbursement.
Mr. Groen indicated that the City has decided to replace the computer
system as the fiancia1 management software currently provided through
AmeriData will no longer be supported by AmeriData. Lori Johnson.
Finance Director indicated that she has researched several financial
software packages and will be recommending the purchase of an IBM
computer at a future meeting. At that time a recommendation on
financial software will also be made.
e
Page 4
City Council Minutes
May 9, 1988
e
Gary Groen distributed an article from the League Magazine to the
Council. The article centered around the Fire Department being a
subordinate department of the City. Mr. Groen explained that the
article indicated that funds received by the fire department are subject
to the control of the city council and should be turned over to the City
Treasurer and are subject to regular city controls and disbursement
procedures. The City Administrator indicated that this will be a
gradual process. He stated that the City needs a better understanding
and an increased involvement in the Fire Department finances and the
Fire Department needs a better understanding of its role in City
government.
COUNCILMEMBER TRALLE MOVED TO ACCEPT THE 1987 CITY AUDIT. COUNCILMEMBER
DOBEL SECONDED THE MOTION. THE MOTION CARRIED 5-0.
6. Resolution to Close Street Lighting Bid
COUNCILMEMBER HOLMGREN MOVED TO ADOPT RESOLUTION 88-32, A RESOLUTION
AUTHORIZING TRANSFER OF FUNDS FROM THE HIGHWAY 10 STREET LIGHT CAPITAL
PROJECT FUND TO THE MSA CAPITAL PROJECTS. FUND. COUNCILMEMBER SCHULDT
SECONDED THE MOTION. THE MOTION CARRIED 5-0. .
e
7.1. Tyler Street
Mayor Gunkel indicated that a feasibility study had been done for the
the improvement of Tyler Street a couple of years ago. She stated that
the City did not proceed with the project because it was not feasible.
Mayor Gunkel indicated that she would like to see an intent in place so
that when capital project funds reach a certain amount of money, the
Council could designate this money for the improvement of Tyler Street.
She indicated Tyler Street is in very poor condition.
It was the consensus of the Elk River City Council to have Staff draft a
resolution indicating the intent of the Council to do a detailed
feasibility study on the improvement of Tyler Street in 1989 and to do
the project in 1990 provided there are sufficient funds in the Capital
Projects Fund.
7.2. City Administrator Update
The City Administrator updated the City Council on the City Manager's
Conference he will be attending on May, 11, 12, & 13; on the upcoming
Chamber of Commerce annual Spring banquet; and the upcoming Minnesota
League of Cities Conference.
e
The City Administrator informed the Council he has checked with the
City's Insurance Agent regarding transient merchant licenses and the
City is covered. He noted that to require the transient merchants to
carry insurance could eliminate them altogether, and did not feel this
would be fair.
Councilmember Tralle stated his concern as to whether or not the City
should allow transient merchants to sell goods on City property.
Page 5
City Council Minutes
May 9. 1988
e
The City Administrator indicated that according to the City's Insurance
Agent the City would be taking a high risk to allow a private slalom
course on public property (Orono Lake).
The City Administrator indicated that insurance-wise. it is not to the
City's best advantage to have a lifeguard at Orono Beach until there are
structures such as a raft. a lifeguard tower. etc. at the beach.
The City Administrator indicated that the Liquor Store Manager has
submitted a memo requesting that the Council authorize the purchase of
an ice cube maker from Tom's Appliance Service. He indicated that Tom's
Appliance Service was the low quote at $3.510 out of four quotes and
that this expenditure is listed in the 1988 City budget.
COUNCILMEMBER DOBEL MOVED TO APPROVE THE PURCHASE OF AN ICE CUBE MAKER
AND HOLDING BIN FOR $3.510 FROM TOM'S APPLIANCE SERVICE. COUNCILMEMBER
HOLMGREN - SECONDED' THE MOTION'. THE MOTION CARRIED 5-0.
COUNCILMEMBER HOLMGREN MOVED TO ADOPT RESOLUTION 88-33. A RESOLUTION
ORDERING A PRELIMINARY FEASIBILITY REPORT IN THE MATTER OF THE 4TH AND
IRVING SIDEWALK IMPROVEMENT. COUNCILMEMBER TRALLE SECONDED THE MOTION.
THE MOTION CARRIED 5-0.
e 7.3. Councilmember Holmgren
1) Councilmember Holmgren indicated that a variance had been granted to
Tom Lockwood for property he owns on 192nd Avenue. He indicated that
there were conditions set on the variance and that these conditions
should be reviewed by City Staff as the area is very unsightly.
2) Councilmember Holmgren indicated that during church service at St.
Andrews Catholic Church the cars are parked three deep in the parking
lot. He stated there is no fire lane and felt this should be looked
into by City Staff.
3) Councilmember Holmgren stated that he would like to take action on
the City Administrator's Employment Agreement which was discussed at the
last Council meeting. Mayor Gunkel noted the following changes which
were made by Council at the last meeting:
1) Termination notice by the City Administrator shall be 45 days as
opposed to 30 days.
2) Should the City Administrator be dismissed by the City Council
that severence pay not exceed one year's salary.
3) That the contract date be for two years (Section 2C).
e
COUNCILMEMBER TRALLE MOVED TO APPROVE THE SUBMITTED EMPLOYMENT AGREEMENT
AS AMENDED BY THE ABOVE- AMENDMENTS. COUNCILMEMBER HOLMGREN SECONDED
THE MOTION.
Page 6
City Council Minutes
May 9. 1988
e
Councilmember Schuldt indicated that he is not convinced that the
contract is necessary and stated he finds exception with some of the
conditions listed in the contract.
Mayor Gunkel indicated that Pat Klaers is the Chief Executive Office of
the City. and it would be mutually beneficial to him and the City to
enter into an agreement.
THE MOTION CARRIED 4-1. COUNCILMEMBER SCHULDT OPPOSED.
7.4. Mayor Gunkel
Mayor Gunkel indicated that Marge Winkelman is requesting that the City
place an advertisement in the Star News to advertise Law Enforcement
Week. It was the consensus of the City Council to not place an ad in
the newspaper as it has been an informal City Policy to not advertise in
newspapers.
7D. Councilmember Dobel
Councilmember Dobel updated the Council on the National Planning
conference he attended in San Antonio. Texas.
e There being no further business. COUNCILMEMBER TRALLE MOVED TO ADJOURN THE
MEETING OF THE ELK RIVER CITY COUNCIL; COUNCILMEMBER HOLMGREN SECONDED THE
MOTION. THE MOTION CARRIED 5-0.
The meeting of the Elk River City Council adjourned at 10:35 p.m.
~
Sandy Thackeray
Deputy City Clerk
e