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10-28-2002 CC MINMEETING OF THE ELK RIVER CITY COUNCIL HELD AT THE ELK RIVER CITY HALL MONDAY, OCTOBER 28, 2002 Members Present: Members Absent: S taft Pres ent: Mayor Kdinzing, Councilmembers Dietz, Kuester, Motin, and Tveite None City Administrator Pat Klaers, Finance Director LoriJohnson, Director of Planning Michele McPherson, Senior Planner Scott Harlicker, Chief of Police Tom Zerwas, Assistant Police Chief Jeff Beahen, Recreation Manager Michele Bergh, Director of Economic Development Catherine Mehelich, Street/Park Superintendent Phil Hals, Assistant Street Superintendent Mark Thompson, and City Clerk Sandra Peine Call Meeting To Order Pursuant to due call and notice thereof, the meeting of the Elk River City Council was called to order at 6:00 p.m. by Vice Mayor Tveite. Consider 10/28/2002 Agenda COUNCILMEMBER MOTIN MOVED TO APPROVE THE AGENDA. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 4-0. Consider Consent Agenda Mayor I~inzing arrived at this time. COUNCILMEMBER TVEITE MOVED TO APPROVE THE CONSENT AGENDA AS FOLLOWS: 3.1. 3.2. 3.3. 3.4A. 3.4B. 3.4C. 3.4D. 3.4E. 10/21/2002 CITY COUNCIL MINUTES CHECK REGISTER RESOLUTION 02-99 APPROVING APPLICATION TO CONDUCT ANNUAL OFF-SITE GAMBLING FOR ELK RIVER YOUTH HOCKEY PAY ESTIMATE #3 TO S.R. WEIDEMA IN THE AMOUNT OF $57,337.73 FOR WORK DONE ON THE ZANE AVENUE PROJECT PAY ESTIMATE #2 TO QUALITY FLOW SYSTEMS, INC. IN THE AMOUNT OF $2,071.00 FOR WORK ON THE JACKSON STREET LIFT STATION PAY ESTIMATE #2 TO JAY BROTHERS, INC. IN THE AMOUNT OF $14,634.11 FOR WORK ON THE ORONO PARKWAY PROJECT PAY ESTIMATE #2 TO S.R. WEIDEMA IN THE AMOUNT OF $243,441.17 FOR WORK ON THE 175TM AVENUE PROJECT FINAL PAY ESTIMATE TO NORTHWEST ASPHALT IN THE AMOUNT OF $2,128.83 FOR WORK ON THE MAIN STREET TURN LANE PROJECT City Council Nfinutes October 28, 2002 3.4F. 3.4G. Page 2 PAY ESTIMATE #2 TO VARIOUS CONTRACTORS IN THE AMOUNT OF $466,571.00 FOR WORK ON THE PUBLIC SAFETY FACILITY PAY ESTIMATE #2 TO VARIOUS CONTRACTORS IN THE AMOUNT OF $23, 223.80 FOR WORK ON THE CITY HALL EXPANSION PROJECT COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 5-0. 4. Open Nfike 5.1. 5.2. 5.3. 5.4. No one appeared for open mike. Vehicle Lockout Services The Chief of Police presented information on vehicle lockout services. He indicated that starting December 1, 2002, staff is proposing to charge $20.00 for lockout services provided by the police department. COUNCILMEMBER KUESTER MOVED TO ADOPT RESOLUTION 02-100 ADOPTING FEES FOR VEHICLE LOCKOUT SERVICES. COUNCILMEMBER TVEITE SECONDED THE MOTION. THE MOTION CARRIED 5-0. HRA Update Councilmember Motin and HRA Commissioner Thompson provided an update on the HRA meeting that was held earlier in the evening. A key discussion item at the HRA meeting related to the roles and responsibilities of the City Council and HRA with the downtown project. In this regard, the HRA indicated its desire to continue as the lead responsible agency for such things as the developer agreement, addressing land acquisition issues, and establishing a TIF district. The Council concurred that the HRA is to continue taking the lead with this downtown project. Call Public Hearing Regarding the Proposed Ciw of Elk River Business Subsidies Policy. Director of Economic Development Catherine Mehelich indicated that the HRA has reviewed the second draft of the Business Subsidies Policy and has called a public hearing for November 25, 2002. She indicated that by law the Council must also call a public hearing prior to formally adopting the policy. COUNCILMEMBER MOTIN MOVED TO CALL A PUBLIC HEARING FOR MONDAY, NOVEMBER 25, 2002, TO CONSIDER THE CITY OF ELK RIVER BUSINESS SUBSIDIES POLICY. COUNCILMEMBER TVEITE SECONDED THE MOTION. THE MOTION CARRIED 5-0. Consider Proposal to Lease Boys and Girls Club Gym Space Daryl Thompson updated the Council on the status of the Boys and Girls Club in regard to operating expenses and the building debt. He noted that the Club has fallen behind with fundraising and is requesting the City of Elk River to sign off on the club incurring more building debt. The original building debt was $480,000. City Council Minutes Page 3 October 28, 2002 COUNCILMEMBER TVEITE MOVED TO AUTHORIZE THE CITY TO SIGN OFF ON ADDITIONAL DEBT FOR THE BOYS AND GIRLS CLUB IN AN AMOUNT NOT TO EXCEED A TOTAL DEBT OF $160,000. COUNCILMEMBER MOTIN SECONDED THE MOTION. THE MOTION CARRIED 5-0. Recreation Manager Nfichele Bergh discussed the issue of the City leasing gym space at the Boys and Girls Club for city recreation programs. She noted that the suggested lease amount for the gym space is $15,000 per year with a minimum of a three-year commitment. Follo~ving discussion, it was the consensus of the Council to take no action on this until the 2003 budget is discussed. 5.5. City Recreation Update Recreation Manager Michele Bergh updated the Council on recreation programs and issues. 5.7. Geographic Information Systems (GIS) Presentation Director of Planning Michele McPherson updated the Council on the work that has been completed to date on the Elk River Base Map and Geographic Information Systems. She also provided an update on the tasks that are needed to continue implementation of the system. Chris Albrecht of HR Green provided a live demonstration of the GIS software, including property values, building permits, and aerial photos. 5.8. Consider Mining Area Utility Feasibility Study Michele McPherson indicated that the City has been approached by the Tiller Corporation regarding the future development of their property near the County Road 33/HSghway 169 intersection. She noted that staff is requesting Council to consider authorizing a feasibility study regarding the ability to provide city sewer and water to the gravel mining area. Council discussion pursued regarding the issue of extending services to this area and the issue of funding the study. It was suggested that it may be best to extend services for industrial or commercial needs rather than for residential. It was the consensus of the Council to get a better understanding of Tiller's needs and to contact the other gravel mining businesses in the area to see if they are interested in participating in a this type of a feasibility study. 5.6. Consider Street Department Issues Snowplowing Policy Street/Park Superintendent P141 Hals and Assistant Street Superintendent Mark Thompson presented the Council with the 2003 snow plowing policy. COUNCILMEMBER MOTIN MOVED TO ADOPT THE 2003 SNOWPLOWING POLICY. COUNCILMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED 5-0. City Council M/nutes October 28, 2002 Mechanical Shop Improvements 5.9. Page 4 Phil Hals indicated that the mechanic shop is nearly completed, however an extra $20,000 is needed to address some safety issues regarding air quality. COUNCILMEMBER TVEITE MOVED TO AUTHORIZE THE PURCHASE AND INSTALLATION OF AN AUTOMOTIVE EXHAUST COLLECTION SYSTEM, CARBON MONOXIDE/NITROUS OXIDE SENSORS AND TWO MAKE-UP AIR FURNACES AT A COST OF $20,000 WITH FUNDING TO COME FROM EQUIPMENT SERVICES GENERAL FUND WITH THE POSSIBILITY OF A BUDGET AMENDMENT AT YEAR-END. COUNClLMEMBER DIETZ SECONDED THE MOTION. THE MOTION CARRIED $-0. Custodial Update Phil Hals provided an update on the proposal for custodial services. It was the consensus of the Council to proceed with the hiring of a maintenance service firm and to take no action on the hiring of the building maintenance employee at this time. Review 2003 Fee Schedule The City Clerk presented the draft 2003 fee schedule for Council review. She noted that there are some proposed fee increases in the schedule. The Clerk stated that the Director of Planning has submitted a memo explaining the proposed increases in land use application fees. She also noted that the Council previously requested staff to research the possibility of increasing liquor fees. The Clerk indicated that all liquor establishments have been notified of a possible increase in liquor fees. The Clerk indicated that the fee schedule ~vould be presented to the Council for approval on November 18, 2002. 5.10. Review 2003 Budget Including Pay Resolution The City Administrator indicated that with adjustments since the last budget meeting there currendy is an $86,600 budget gap. The Council reviewed the possibilities available to close the budget gap. It was the consensus of the Council to take the following steps to balance the budget: Add $15,000 from the liquor fund (+ $15,000) · Cut the building maintenance posidon (410,000) · Cut the truck enforcement officer position (-$23,250) · Cut the tree coupon program (-$9,000) · Cut the cost to lease gym space from the Boys and Girls Club (-$15,000) · Cut the Fire Prevention position (-$9,900) Councilmember Tveite suggested using the street reserve to cover more of the sealcoating program. City Council Minutes Page 5 October 28, 2002 Mayor Klinzing indicated that although the City is not budgeting $15,000 for leasing the gym at the Boys and Girls Club, the club could sd]/be leased by the City for some programming as needed. It was the consensus of the Council to purchase $16, 550 of requested computers in 2002 instead of 2003. These purchases were discussed at the August 26, 2002, budget meeting. Discussion was held regarding the pay plan. Finance Director Lori Johnson indicated that the pay plan shows a 3% increase in wages and a $10 per month increase toward employee health insurance consistent with Council direction at a previous budget worksession. Discussion was held regarding the City's health insurance. Lori Johnson indicated that a 20% increase is proposed. Discussion took place regarding the possibility of looking at a deductible plan in order to reduce employee premiums. It was the Council consensus to authorize staff to look into costs of a deductible plan. The City Administrator noted that the building inspectors are being paid above the top of the pay plan which puts the City out of compliance with the comparable worth law. Discussion was held regarding this issue and it ~vas the consensus of the Council that the building inspectors receive the COLA 3% increase over and above the $3,000 they received earlier in the year. It was the consensus of the Council to consider the pay plan at a later date to allow staff time to look at other health insurance opdons. 6. Other Business Councilmember Dietz requested staff to look into an issue regarding a car parked in the street for an extended period of time with a for-sale sign on it. 7. Staff Updates There were no staff updates. 8. Adjournment There being no further business, Mayor Fdinzing adjourned the meeting of the Elk Pdver City Council at 10:30 p.m. Sandra Peine City Clerk