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11-05-1987 CC MIN - SPECIAL e SPECIAL MEETING OF THE ELK RIVER CITY COUNCIL HELD AT THE ELK RIVER CITY HALL THURSDAY. NOVEMBER 5. 1987 Members Present: Mayor Gunkel. Councilmembers Schuldt. Dobel. Tralle and Holmgren Members Absent: None Staff Present: Pat Klaers. City Administrator; Lori Johnson. Finance Director; and Stephen Rohlf. Building and Zoning Administrator 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. 2. Consideration of Zone Change Request by Dirk Barrett/Public Hearing e At a previous City Council meeting Mr. Barrett received Council approval of an administrative subdivision. The newly created approximately 5.5 acre parcel of land was partly zoned industrial (I-1) and partly zoned agricultural (A-1). Mr. Barrett was aware that it is against City Code for a house to be located in an I-1 zone. He was under the impression that the location of his house fell into the A-1 portion of the lot; however. after close review of the site plan submitted for the building permit. it was discovered that the house site fell within the I-1 portion of this parcel. Therefore. Mr. Barrett is requesting a zone change from I-1/light industrial to A-1/agricultural. The newly created agricultural zoned parcel would be physically attached to other A-1 properties. The Mayor opened the public hearing at this time. There being no one for or against the item. Mayor Gunkel closed the public hearing. The Elk River Planning Commission has reviewed the application and unanimously recommended approval of the zone change. COUNCILMEMBER TRALLE MOVED TO ADOPT ORDINANCE 87-34 AN ORDINANCE APPROVING THE ZONE CHANGE REQUEST BY MR. AND MRS. DIRK BARRETT FROM LIGHT INDUSTRIAL TO AGRICULTURAL. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION PASSED 5-0. e Stephen Rohlf. Building and Zoning Administrator. stated that the Planning Commission recommended to the City Council that the land use map not be changed because of this zoning amendment. This recommendation came from the Planning Commission to the City Council in spite of the fact that the land use map shows this property as medium industrial. Mr. Rohlf stated that the Planning Commission's recommendation was based on the fact that 1) this property is attached to other agriculturally zoned property which is also shown as medium industrial on the land use map; 2) that to amend the land use map for Mr. Barrett's parcel of land would create an isolated agricultural zone on the land use map; and 3) that the land use map will be updated in the very near future per recommendation from the Growth Management Plan Task Force. e e e Page 2 City Council Minutes November 5. 1987 COUNCILMEMBER TRALLE MOVED TO NOT CHANGE THE LAND USE MAP TO REFLECT THE RECENT ZONING AMENDMENT FOR MR. BARRETT BASED ON THE COMMENTS AND RECOMMENDATIONS FROM THE PLANNING COMMI SSION. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION PASSED 5-0. 3. Consideration of Proposed 1988 City Budget Mayor Gunkel stated that the staff has prepared a balanced budget for 1988. The Mayor further reviewed the three revenue options discussed by the Council at its September 29. 1987. meeting and how these different revenue options affected various expenditure proposals. The Finance Director and City Administrator then briefly reviewed the changes from the September 29. 1987. budget proposal discussion that allowed the staff to present a balanced budget at this time. Total expenditures and revenues are projected in the amount of $1.742.550. This reflects an approximately 19% increase over the adopted 1987 City budget. REVENUES...At the 9/29/87 City Council meeting. revenue option #2 was portrayed as being the most realistic option for the Council to evaluate. Changes from this $1.667.400 revenue projection included: Adding $10.000 as a juvenile officer State grant; adding $1.500 under administrative project fees; adding $1.000 under plan check fees; deleting $5.350 under the school liaison program; adding $1.000 to fire calls and contracts; adding $1.000 to interest; adding $17.000 to contributions/Municipal Utilities; adding $1.000 under refunds and reimbursements; deleting $10.000 from liquor transfers; adding $50.000 from liquor store reserves; adding $1,000 from sewer transfer; The increase from revenue option #2 was $75.150. EXPENDITURES...From the 9/29/87 expenditure proposal. the City had to cut $21.750. The main reason the amount of cuts was so low was because of the decision to add $50.000 from the liquor store cash reserves to the revenue section of the budget. It was noted by the Administrator that the use of non-reoccurring revenues to balance the General Fund City Budget is not a practice that should be continued in future years. It is being proposed to be done in 1988 as revenues. and especially revenues from the Municipal Utilities. are anticipated to increase in future years. The reductions from the 9/29/87 expenditure proposal are as follows: $500 from the Mayor and Council; $4.000 from economic development; $1.000 from building and zoning; $1.000 from data processing; $1.000 from planning; $1.000 from engineering; $3.500 from government buildings; $3.000 from police; Page 3 City Council Minutes November 5. 1987 e $2.350 from streets; $1.000 from equipment repair maintenance; $400 from parks; $500 from recreation; $2.500 from contingency. It was noted by the staff that the rest of the General Fund budget catagories are proposed to remain the same as discussed at the 9/29/87 meeting. Additionally. no changes are proposed for the special revenue budgets. COUNCILMEMBER DOBEL MOVED TO APPROVE THE 1988 GENERAL FUND CITY BUDGET IN THE AMOUNT OF $1,742.550. COUNCILMEMBER SCHULDT SECONDED THE MOTION. THE MOTION CARRIED 5-0. COUNCILMEMBER HOLMGREN MOVED TO APPROVE THE 1988 EQUIPMENT CERTIFICATE SPECIAL REVENUE BUDGET FOR CAPITAL OUTLAY ITEMS IN THE AMOUNT OF $108,100. COUNCILMEMBER TRALLE SECONDED THE MOTION. THE MOTION CARRIED 5-0. e COUNCILMEMBER TRALLE MOVED TO APPROVE THE 1988 SPECIAL REVENUE BUDGETS (WHICH INCLUDE THE LIBRARY. DUTCH ELM. INFRASTRUCTURE REPLACEMENT. SANITARY LANDFILL. HRA. EDA. AND CITY SPECIAL ASSESSMENTS) AS PRESENTED. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. The City Administrator discussed with the Council action that was taken at the 9/29/87 meeting regarding contributions to the Fire Department Retirement Fund from the City's General Fund. At this 9/29/87 meeting. a motion was approved by the Council to contribute 50% of the prior years' State contribution to the Fire Department Retirement Fund. The Administrator stated that this retirement fund and the amount that is offered to fire fighters and new recruits to the Volunteer Fire Department is a major incentive for obtaining and retaining quality volunteer fire fighters. However. the Administrator was also concerned that this contribution from the City's General Fund could get unreasonably high if the State contribution continues to increase. The Administrator stated that it would be appropriate for the Council to qualify the motion made at the last meeting and either put a cap on the amount of money to be contributed from the City's General Fund. and have the contribution reevaluated once it approached that cap. or to reevaluate this position annually. The Council indicated that since the entire General Fund City Budget is approved by the entire City Council annually. that they are. in affect. evaluating that contribution on an annual basis. e COUNCILMEMBER TRALLE MOVED TO CONTINUE THE CITY'S POLICY OF CONTRIBUTING 50% OF THE PRIOR YEARS STATE CONTRIBUTION TO THE VOLUNTEER FIRE DEPARTMENT RETIREMENT FUND. BUT THAT THE CITY COUNCIL WILL EVALUATE THE TOTAL CONTRIBUTION ANNUALLY. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. Page 4 e City Council Minutes November 5. 1987 It was noted by the City Council that it is important to keep the Volunteer Fire Department Retirement Fund fully funded. but also that the retirement benefits being offered should be kept at a reasonable and practical level. It was requested that the Fire Department provide data on the funding of the Volunteer Fire Department Retirement Fund within the background information for future City Budgets. The City Administrator noted that the final components of the budget document are the liquor store enterprise budget. sanitary sewer enterprise budget. and the 1988 pay plan. The liquor store and sanitary sewer budgets will be provided to the Council in the City Administrator's informational memo. If needed. these budgets could be discussed by the Council at any future Council meeting. Additionally. the 1988 City employee pay plan is anticipated to be presented to the Council for its consideration and approval in early December. 1987. Following approval of the pay plan and review of the sewer and liquor store budgets. the 1988 budget document will be bound and distributed. 4. Review of Community Development Coordinator Applicants e The City Administrator indicated that this item was on the agenda as interviews for the position were held with the two finalists on October 22. 1987. The other two of the four finalists withdrew their names from consideration prior to interviews before the City Council. The Administrator acknowledged that a consensus was reached at the October 26. 1987, meeting on this position but that he was not in attendance at this meeting. and would like to hear Council discussion on this issue. Mayor Gunkel stated that this position is vitally important to the City of Elk River and also that it was important to have a qualified person hired as soon as possible. Mayor Gunkel indicated that in spite of the 10/26/87 Council consensus to readvertise this position. she thought that one of the two candidates interviewed was qualified in the areas of education. experience and right approach to interface well with Council. staff. committees and the public. Councilmember Tralle concurred with the Mayor's point of view. Citizen and Economic Development Commission member. Larry Toth. stated that if the City readvertises for this position and does not hire until March. 1988. that the City would fall another six months behind in the City's proposed economic development program. e Councilmember Holmgren stated that he has not changed his position which agreed with the consensus reached at the 10/26/87 meeting, and that he strongly believes the Council did not have a sufficient number of qualified finalists to interview and select a candidate from. Mr. Holmgren believed that for such a vital City position. the Council deserved the opportunity to look at more than two qualified applicants. Councilmember Holmgren went on to state that his number one criteria for a staff person in this position was to have relevant municipal experience so that the individual can take the lead in guiding the City in an economic development plan rather than having to be trained in by other staff members and the economic development consultant. Page 5 City Council Minutes November 5. 1987 e Councilmember Dobel and Schuldt concurred with the statements of Councilmember Holmgren. MOTION BY COUNCILMEMBER SCHULDT TO READVERTISE AND REINTERVIEW FOR A CITY STAFF POSITION TITLED "ECONOMIC DEVELOPMENT COORDINATOR. n COUNCILMEMBER DOBEL SECONDED THE MOTION. THE MOTION CARRIED 3-2. MAYOR GUNKEL AND COUNCILMEMBER TRALLE VOTED AGAINST THE MOTION. The City Administrator indicated that this position would be readvertised as an Economic Development Coordinator and that in an effort to attract as many qualified individuals as possible. no salary range would be listed. It would simply be stated in the advertisement that the salary would be negotiable. depending upon qualifications. Additionally. the Administrator indicated that in an effort to attract municipal employees to apply for this position that a letter would be sent to approximately 20 metropolitan suburban communities which would request the posting of this opening so that notice of the position opening in Elk River could reach as many candidates as possible. The Economic Development Consultant will provide the City with a revised job description for this position. 5. Richard Hinkle/Reappointment to the HRA e The Administrator notified the Council that he has contacted HRA Commissioner Richard Hinkle and informed him that his term on the HRA has expired. Mr. Hinkle has expressed a desire to be reappointed to the HRA and Mr. Hinkle understands that as the newly created Economic Development Authority begins to get active in economic development. that the HRA may be disbanded. COUNCILMEMBER TRALLE MOVED TO REAPPOINT RICHARD HINKLE TO A FIVE YEAR TERM ON THE HRA. EXPIRING 8/31/92. COUNCILMEMBER DOBEL SECONDED THE MOTION. THE MOTION CARRIED 5-0. 6. VFW Gambling License (pull tabs) for the Elk River Bowl The City Council had no objection to this gambling license renewal by the VFW to sell pull tabs at the Elk River Bowl. Accordingly. no action was taken by the Council to deny or approve this request. 7. Consideration on Filling Vacant Police Officer Positions e Chief of Police. Tom Zerwas. was present to discuss with the City Council the status of his police force. Mr. Zerwas indicated his concern over losing his experienced officers to better paying positions in the metropolitan area. This invariably leads to the hiring of "rookie" officers and the overall age of the officers patrolling in Elk River is getting younger all the time. Mr. Zerwas indicated that the Council has previously authorized him to advertise for temporary part time help but that with the changing of Officer Vita to the juvenile force. he would like to hire one of these proposed temporary part time officers on a permanent full time basis. Page 6 City Council Minutes November 5. 1987 e COUNCILMEMBER SCHULDT MOVED TO HIRE DAVE DUMMER AS A PERMANENT FULL TIME POLICE OFFICER AT THE ENTRY PAY LEVEL AND THAT THE ONE YEAR PROBATIONARY PERIOD WOULD BE IN AFFECT. COUNCILMEMBER TRALLE SECONDED THE MOTION. THE MOTION CARRIED 5-0. COUNCILMEMBER SCHULDT MOVED TO APPROVE THE HIRING. AS A TEMPORARY PART TIME POLICE OFFICER, KIMBERLY HOLLAND AND THAT IF KIMBERLY REACHES THE END OF THE 120 WORK DAY TEMPORARY STATUS THAT THE COUNCIL BE NOTIFIED PRIOR TO HER EMPLOYMENT STATUS WITH THE CITY CONTINUING. COUNCILMEMBER TRALLE SECONDED THE MOTION. THE MOTION CARRIED 5-0. COUNCILMEMBER DOBEL MOVED TO HAVE THE CITY OF ELK RIVER ADVERTISE FOR TWO PERMANENT FULL TIME POLICE OFFICERS AT THE FOURTH OR FIFTH PAY LEVEL. COUNCILMEMBER TRALLE SECONDED THE MOTION. THE MOTION CARRIED 5-0. e This last motion was made in an effort to attract experienced police officers to equal out the average age of the Elk River Police Force and to provide some guidance for the younger officers currently on board. Discussion on attracting experienced officers related to the City five year pay plan versus the three year pay plans that are common in metropolitan suburban communities. It was noted that this pay plan issue is an item that would most likely receive the attention of union representatives during the contract negotiations in 1988. The Chief of Police. Mr. Zerwas. indicated that the City is rece1v1ng more General Fund revenues than estimated in 1987. and asked Council permission to purchase two portable radios for the officers. He noted that these items are not budgeted. but that since total General Fund Revenues are projected to exceed total General Fund Expenditures in 1987. that it would be more appropriate. in his judgement. to purchase these radios now than to try and locate available funding in 1988. The Finance Director. Lori Johnson. concurred with this recommendation. COUNCILMEMBER TRALLE MOVED TO APPROVE THE POLICE PURCHASE OF TWO PORTABLE RADIOS FOR THE POLICE FORCE. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. 8. Posting of No Parking Signs The Council reviewed a memo from Street/Park Superintendent. Phil Hals. regarding the posting of no parking signs on Lowell Avenue. The Council also discussed the parking situation on 5th Avenue between 169 and Twin Lakes Road. e COUNCILMEMBER DOBEL MOVED TO POST LOWELL AVENUE. SOUTH OF MAIN STREET. AS NO PARKING ON BOTH SIDES OF THE ROAD AND TO POST NO PARKING SIGNS ON 5TH STREET ON THE SOUTH SIDE FROM BALDWIN AVENUE TO HIGHWAY 169 AND ON THE NORTH SIDE OF 5TH STREET FROM TWIN LAKES ROAD (COUNTY ROAD 13) TO HIGHWAY 169. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5- O. e e e Page 7 City Council Minutes November 5. 1987 9. Other Business Finance Director. Lori Johnson. informed the Council that Milo Henneman. President of Roma Tool and Plastics. Inc. has requested a one year deferral for the pay back of his company's working capital loan which was to begin in April. 1988. Mayor Gunkel indicated the importance of keeping Roma Tool and Plastics. Inc. a healthy company in Elk River and that some of the pay back funds were to be placed in a City revolving loan fund program. However. Mayor Gunkel also stated that it is important for the City to know that Roma Tool and Plastics. Inc. truly needs a total deferral of this pay back. and accordingly. that the financial books of this company should be reviewed. Discussion was held on why the deferral was needed and also the need to examine the financial condition of this company before granting the request of Mr. Henneman. COUNCILMEMBER TRALLE MOVED TO DELAY ACTION ON THI S REQUEST FOR A ONE YEAR DEFERRAL OF THE PAY BACK OF THE WORKING CAPITAL LOAN UNTIL THE FINANCIAL ANALYSIS OF THE ROMA TOOL AND PLASTICS. INC. COULD BE MADE AND VERIFICATION OBTAINED FOR THE NEED TO POSTPONE THE PAYBACK OF THIS LOAN. COUNCILMEMBER HOLMGREN SECONDED THE MOTION. THE MOTION CARRIED 5-0. The City Administrator briefly updated the Council on the upcoming City of Elk River employee Christmas party and on the proposed Elk River advertisement in the Sherburne County Plat book that is done every five years. Counci1member Holmgren stated his concern about the traffic pattern around the Bullseye Arcade area along Railroad Drive. It was the general consensus of the Council that this is a situation that should be thoroughly evaluated in the future and that the Council would like to discuss this traffic issue with the City Engineer. COUNCILMEMBER SCHULDT MOVED TO ADJOURN THE MEETING. COUNCILMEMBER TRALLE SECONDED THE MOTION. THE MOTION CARRIED 5-0. The meeting was adjourned at 10:20 p.m. 7/7)r/! ,I y I)/cu~ Pat rick Klaers City Administrator