06-22-1987 CC MIN
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MEETING OF THE ELK RIVER CITY COUNCIL
HELD AT THE ELK RIVER CITY HALL
MONDAY. JUNE 22. 1987
MEMBERS PRESENT:
Mayor Gunkel. Councilmembers Schuldt. Holmgren. Tralle
(6:40 p.m.). and Dobel (8:10 p.m.)
MEMBERS ABSENT:
None
STAFF PRESENT:
Pat Klaers. City Administrator; and Lori Johnson. Financial
Director
1. The meeting of the Elk River City Council was called to order at 6:30 p.m.
by Mayor Gunkel.
2. Consideration of 6/22/87 City Council Agenda
Mayor Gunkel stated that she wished to be added to the agenda. as Item
#7.C and Pat Klaers added as Item #7.D.
COUNCILMEMBER SCHULDT MOVED TO APPROVE THE 6/22/87 CITY COUNCIL AGENDA
WITH ADDITIONS. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION
CARRIED 3-0.
3. Consideration of 6/15/87 City Council Minutes
Pat Klaers stated that the minutes from the 6/15/87 City Council meeting
were not available at the time of the meeting.
4. 1987 Audit Presentation
Mr. Gary Groen of Abdo. Abdo and Eick was present to review the 1986 audit
with the City Council. Mr. Groen stated that through the audit he could
see significant improvements over 1985. He explained that the Utilities
Department audit was done by a different firm but those figures had been
combined into the City's audit.
Mr. Groen explained the various parts of the audit and how it all ties
together. He went over the different funds and walked the City Council
through the detailed information section of the audit.
Discussion was carried on regarding the fund balance in the General Fund
which. at the time of the audit. was $344.120 and Mr. Groen had suggested
$500.000. Pat Klaers questioned why during the 1985 audit Groen suggested
$400.000 to $450.000 and now had changed the figure to $500.000. Groen
explained that it was simply because as the City's expenditures increase.
so must the fund balance. Klaers explained that changes that have taken
place in this fund balance because of separating out the Landfill. Lawcon
and Park Dedication activity.
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City Council Minutes
June 22. 1987
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Discussion
the City
works on
come out
the City
own.
was held regarding police fines and citations and what share
received. Lori Johnson. Finance Director. explained that it
a percentage basis. Council also questioned how the city would
if they were to do their own prosecuting. Staff explained that
would probably come out with less cost by handling their
Explainations were given regarding the following:
Professional Services - Building and Zoning:
Expense related to plats and developments that are billed back
to the developers.
Utilities - Streets:
Includes street lights which is paid by the City to Utilities
and then reimbursed by Utilities as revenue source.
Capital Outlay
Architect
expenses
expenses
- Streets:
fees for the public works building and some minor
for construction of the building. The construction
will be reimbursed by the escrow account.
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Discussion was held on the Park Dedication Fund Accounts receivable. Lori
Johnson explained that the park dedication fees from a 1980 development
were recorded then decreased because of an error in the apprraisal. and
the figures were not adjusted on City books at that time and were now
being corrected. Also. the Hobbit Hills situation was discussed and it
was stated that these are expenses the City must absorb.
On page 35 of the audit. the 101 Bridge Fund was discussed. It was
clarified that this money will come from the State once all the figures
are collected from Wright County.
There will be a fund balance left over in the Water Tower Project fund.
After the Water Tower project is complete. this will be transferred to the
Water Tower debt service fund.
Discussion was held regarding 1977 Refunding and Improvement and 1982
Improvement bonds and whether they should be defeased or called as they
have an excess cash balance. It was questioned whether to payoff bonds
using securities or cash. By paying off bonds from 1977 and 1982.
approximately $95.000 would be freed up.
Mayor Gunkel questioned the cost of having such an option investigated and
Groen stated that he would be willing to do an account verification on the
cost to be incurred and would come back before the City Council to discuss
figures.
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COUNCILMEMBER TRALLE
INVESTIGATE THE 1977
CALLING THE BONDS.
MOTION CARRIED 4-0.
MOVED THAT ABDO. ABDO. EICK BE AUTHORIZED TO
AND 1982 BONDS FOR APPROPRIATE ACTION OF DEFEASING OR
COUNCILMEMBER HOLMGREN SECONDED. THE MOTION. THE
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City Council Minutes
June 22. 1987
e The City debt limit is currently at a little over $3.000.000. The City
has approximately $1.000.000 falling under the debt limit.
Hobbit Hills Subdivision was again discussed and it was suggested to look
at refinancing a bond to reduce the assessments which are causing a
deficit balance in the bond fund. The city can cancel the current
assessment and have the property reassessed. but how is this made
equitable when some properties are paid and some are not? A question was
also raised regarding whether or not reassessment would prevent tax
forfeiture.
COUNCILMEMBER TRALLE MOVED THAT A $375.000 IMPROVEMENT BOND BE
INVESTIGATED BY A BOND CONSULTANT TO SEE WHAT IS THE BEST ACTION TO BE
TAKEN. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 4-
O.
There is $228.000 in the Sewer Fund which pays for repairs and
maintenance. Mr. Groen stated that he feels that as the size of the plant
continues to grow and age. so should the amount of cash on reserve.
Groen pointed out a dramatic improvement from 1985 to 1986 in the water
utilities operation. In 1985. profit was $19.537. and in 1986 it grew to
$72.821.
The question was asked. "Would it be to the City's advantage to have the
e Utilities audit done by the same firm as the City?"
Councilmember Tralle questioned the cost of the audit and why the
Utilities audit was so much more than the City's audit.
The Utilities is established under State Statutes. It is a split entity
but it ultimately reports to the Council.
Municipal liquor stores were briefly discussed and it was stated that they
can sometimes be detrimental to cities because of such things as
management. on/off sales and insurance. Municipal liquor stores need
sales volume and Elk River has both the volume as well as the location.
Councilmember Holmgren questioned how a person running a profit liquor
operation is rewarded as manager for a good year. Klaers addressed this
question by stating that department heads are hired to do a good job.
Councilmember Schuldt suggested looking at the improvements in the liquor
store facility as a "reward" the same way the City views the equipment of
other departments.
Pat Klaers stated that some transferring of funds needed to be done and
the following motions were made:
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cOUNCILMEMBER SCHULDT MOVED TO APPROVE RESOLUTION 87-29 AUTHORING TRANSFER
OF FUNDS FROM THE SEWAGE DISPOSAL FUND TO THE SEWAGE DISPOSAL CAPITAL
RESERVE FUND. COUNCILMEMBER DOBEL SECONDED THE MOTION. THE MOTION
CARRIED 5-0.
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COUNCILMEMBER TRALLE MOVED
TRANSFER OF FUNDS FROM THE
EQUIPMENT CERTIFICATE FUND.
THE MOTION CARRIED 5-0.
TO APPROVE RESOLUTION 87-30 AUTHORIZING
CAPITAL OUTLAY RESERVE FUND TO THE 1984
COUNCILMEMBER HOLMGREN SECONDED THE MOTION.
COUNCILMEMBER HOLMGREN MOVED TO APPROVE RESOLUTION 87-31 AUTHORIZING
TRANSFER OF FUNDS FROM THE CAPITAL PROJECT FUND TO THE PARK DEDICATION
FUND. COUNCILMEMBER TRALLE SECONDED THE MOTION. THE MOTION CARRIED 5-0.
COUNCILMEMBER DOBEL MOVED TO APPROVE THE 1986 AUDIT AS PRESENTED.
COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0.
The City Council recessed from 8:45 p.m. to 9:00 p.m.
5. Presentation from Economic Development Consultant - Mike Mulrooney from
BDS
Mike Mulrooney representing B.D.S. was present to make a presentation to
the City Council regarding services offered and recommendations of
staffing needs. Mr. Mulrooney stated that he was also there to more
clearly understand the needs of Elk River.
Mr. Mulrooney began his presentation by going through a list of tasks
which he had received. Pat Klaers stated to Mr. Mulrooney that the list
was supplied by the Economic Development Committee and not necessarily
agreed upon by the City Council. Klaers stated that the group function
was to obtain Star City and qualify year after year. It is a feeling that
this group is taking on some responsibilities beyond what is required of
them.
Suggestions were made for tasks of a staff person:
- Bylaws be drawn up for the Economic Development Committee
- Applying for grants and pursuing various funding opportunities
- Do a tax analysis in the community
- Work with existing businesses to retain them
Mr. Mulrooney stated that there is a lack of factual community data and a
format.
Mulrooney stated that the period of July 1. 1987. to December 1. 1987.
would be used as a preparatory period.
Mr. Mulrooney works on a retainer basis and he stated he is trying to
address things on a monthly basis format. His fee is $550 per month.
which would include six hours of staffing time. Beyond this time. the
finances would be paid by businesses to whom the presentation is being
done.
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June 22. 1987
4It It is needed to get a full scope of what the responsioilities of the
Economic Development Commission are and what direction they should be
taking and receiving. Mulrooney stated that it is advisable to establish
a job description and a Coordinator.
A work program was discussed and the following suggestions made:
1. Go through decision making process.
2. Data Collection and fact gathering.
3. Explore Economic Development financing tools.
4. Look at funding for industrial park expansion improvements.
5. Develop budget for Economic Development Commission for 1988.
Pat Klaers questioned the six hours of service per month. Mulrooney
stated that in the winter months. less time will be needed so those
months can be averaged out with summer months. Klaers said he foresees
the retainer time being reduced once a staff person is on board and
experienced.
Mayor Gunkel suggested that a staff person have some experience in the
Economic Development area so that this person does not have to be trained
e from scratch.
Mulrooney stated that he would like to return before the Council
prioritizing their requests and suggestions. He stated that his services
would include monthly recommendations for courses of action.
Discussion was held regarding the need to clarify relationships with the
Chamber. the Economic Development Commission. the City and Associated
Investors. Mayor Gunkel voiced a negative feeling about receiving orders
or duties from the Economic Development Commission. Boundaries need to
be established regarding who is responsible for what.
Mulrooney stated that he wishes to prioritize duties over a six month
time frame and outline what should be done and when. He will develop a
fee structure and a proposal to bring before the Council again at the
June 29. 1987. meeting. He will be discussing staffing needs.
recommendations and considerations.
COUNCILMEMBER HOLMGREN
MONTH TO BEGIN JULY
THE MOTION CARRIED 5-0.
MOVED TO RETAIN B.D. S. AT A RETAINER OF $550 PER
1. 1987. COUNCILMEMBER DOBEL SECONDED THE MOTION.
A brief discussion was held on Data Card. a business looking at locating
in Elk River. Mulrooney stated that he has had experience working with
Data Card and feels that Elk River has good connections.
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June 22. 1987
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6. Consideration of Industrial Park Improvement Bids
COUNCILMEMBER TRALLE MOVED TO EXTEND CONSIDERATION OF ACCEPTING THE
INDUSTRIAL PARK PROJECT LOW BIDDER'S OFFER TO TUESDAY. JULY 14. 1987.
COUNCILMEMBER HOLMGREN SECONDED THE MOTION . THE MOTION CARRIED 5- O.
7. Other Business
A. Discussion of 6/29/87 City Council Agenda
The City Administrator informed the Council of agenda items to be
placed on the 6/29/87 Council agenda.
A brief discussion was held on the supposed parking space shortage in
downtown Elk River. Pat Klaers will be directing the CSO to do
counts on parking which will be included in the feasibility study.
B. Mechanical Amusement License Request/Jerry Hagen
Discussion was held on the hours of operation and Klaers recommended
approval on Steve's recommendation. The operation would consist of
four video games and three mechanical rides.
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COUNCILMlMBER TRALLE MOVED TO APPROVE THE REQUEST FOR A MECHANICAL
AMUSEMENT LICENSE BY JERRY HAGEN. COUNCILMEMBER DOBEL SECONDED THE
MOTION. THE MOTION CARRIED 5-0.
Councilmember Schuldt questioned stipulations on hours of operation.
His question was addressed with the comment that if this does become
a problem. other businesses will be directing their complaints to Mr.
Hagan.
C. Landscaping - West Side of Freeport
Klaers distributed a letter from Barthel Construction regarding the
landscaping work they have agreed to do at Presidential Estates and
Elk River Manor Appartments.
It was the consensus of the Council that they would like to see a
time frame for the project. Pat Klaers will be sending a note to
David Wolff requesting this time frame.
D. Pat Klaers - General
The Mayor will be milking cows Thursday. June 25. 1987 in connection
with City-Farm day.
A letter was sent to the railroad offering $17.800 for a right-of-
way. No response has been received yet.
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The oil spread on the Morrell Trucking lot can only be tested for
PCB's. If it is properly mixed with soil. MPCA cannot stop usage as
a dust controller.
COUNCILMEMBER DOBEL MOVED TO APPROVE INSTALLATION OF CONCRETE CURB
AND GU'l'TER AT ORONO PARK TO LOWEST BIDDER. COUNCILMEMBER HOLMGREN
SECONDED THE MOTION. THE MOTION CARRIED 5-0.
Pat Klaers read the schedule of Orono Park project.
The intersection of Proctor. Highway 10. and the service road was
discussed by Council which had been brought to their attention at the
June 18. 1987. Board of Review meeting.
Klaers stated that the firm of Wuornos and Associates. the City
Planning Consultants. are approaching their $5.000 maximum.
COUNCILMEMBER TRALLE MOVED TO AUTHORIZE WUORNOS AND ASSOCIATES TO
PROCEED UP TO AN ADDITIONAL $5.000. COUNCILMEMBER SCHULDT SECONDED
THE MOTION. THE MOTION CARRIED 5-0.
8.
Adjournment
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COUNCILMEMBER HOLMGREN MOVED TO ADJOURN THE JUNE 22. 1987. MEETING OF THE
ELK RIVER CITY COUNCIL. COUNCILMEMBER TRALLE SECONDED THE MOTION. THE
MOTION CARRIED 5-0.
There being no further business. the meeting adjourned at 11:20 p.m.
Dani1le Mathison
Recording Secretary
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