HomeMy WebLinkAbout10.03.11 Council Minutes
7 a....
COUNCIL MINUTES
REGULAR
October 3,2011
1, CALL TO ORDER
The meeting was called to order by Mayor Larson at 7:00 p.m.
2, PLEDGE OF ALLEGIANCE
Boy Scout Jacob Dentinger led the audience and Council in the Pledge of Allegiance.
3.
ROLL CALL
Members Present:
Members Absent:
Also Present:
Audience:
Larson, Bartholomay, Donnelly, Fogarty, May
None
Joel Jamnik, City Attorney; David McKnight, City Administrator;
Teresa Walters, Finance Director; Randy Distad, Parks and
Recreation Director; Kevin Schorzman, City Engineer; Brenda
Wendlandt, Human Resources Director; Cynthia Muller, Executive
Assistant
Susan Brinkman, Tom Jensen, Amador Pacheco, Peter Roufs, Paul
Dentinger, Jacob Dentinger, Tom Novitzky, Roger Cook, Russ
Zellmer, David Rotty, Steven Hovey, Ruth Novitzky, Joe
Vanderbeck
4, APPROVE AGENDA
Councilmember May had a comment on item 7f) Approve DARTS Agreement.
MOTION by Fogarty, second by Donnelly to approve the Agenda. APIF, MOTION
CARRIED,
5, ANNOUNCEMENTS
a) Proclaim Community Planning Month - Planning
Council proclaimed October as Community Planning Month. The theme this year
is New Ideasfor America's Future.
6, CITIZEN COMMENTS
Mr. Joe Vanderbeck, 20577 Dyers Pass, stated the Rotary event this weekend was a great
event for Farmington. He spoke regarding the Support Our Troops Haunted House to be
held this weekend. This organization supports deployed soldiers. They have supplied
school backpacks to Iraqi children, sent care packages to soldiers, provided an EZ Up
shelter, sponsor Warrior to Citizen events, sponsor National Guard events, etc. They
have 90 volunteers, the Farmington Royalty helps, and the Farmington High School did
the artwork for the haunted house. The Haunted House is held at the 4H building at the
Fairgrounds. This year, proceeds will go to the Farmington Veteran's Memorial.
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October 3, 2011
Page 2
7,
CONSENT AGENDA
MOTION by Fogarty, second by Bartholomay to approve the Consent Agenda as
follows:
a) Approved Council Minutes (9/19/11 Regular)(9/26/11 Workshops)
b) Approved Taxicab License Helping Hearts In Home Care - Administration
c) Approved Temporary On-Sale Liquor License Knights of Columbus -
Administration
Adopted RESOLUTION R44-11 Granting a Time Extension for Recording of
Final Plat Riverbend 4th Addition - Planning
Received Information Hydrant Flushing - Municipal Services
Approved DARTS Agreement - Parks and Recreation
Councilmember May asked about the amount of savings. Staff explained the
savings is $560/year. The bus will be used for Rambling River Center programs
and two Rambling River Center employees will drive the bus.
g) Approved Bills
APIF, MOTION CARRIED.
d)
e)
t)
8, PUBLIC HEARINGS
a) Adopt Resolution - Assessment Hearing - Walnut Street Project -
Engineering
The Walnut Street reconstruction project was awarded at the February 16, 2010
Council meeting. The project is complete. The majority of assessments amount
to $6,000. StafIhas received one written appeal ofthe assessment. The project
cost is $2,225,000. The assessments represent 19% ofthe project cost. Another
$220,000 will come from trunk utility work and the remainder ofthe bond
payments will be paid through the levy. The total amount ofthe bonds is $2.4
million. The difference between the bond amount and the project cost will be
used to pay down the bonds. The assessments also go towards the bond along
with the levy amount.
Mr. Tom Jensen, 701 5th Street, has lived in town for 72 years and has done this
type of construction work for 35 years. The curb was set up with string lines
ready to pour, then someone took it all down, dug up the boulevard to lay the fiber
optic cable over 2 ft. and then redid the string line set-up for the curb. He asked if
residents are paying for that extra work. City Engineer Schorzman stated
residents did not have to pay for that as it was a scheduling conflict with the
contractor. Mr. Jensen asked about the cost to the residents to cut down the trees
and remove them. StafIwill provide this information. Mr. Jensen stated when
the curb was installed, they neglected to put in the radius from Locust to 5th
Street. It was not put in for three weeks, after they put in the blacktop. They left
a space around that comer and it had rained three times in the meantime. Then
before they put on the final lift, they patched it. He asked if that will hold up.
City Engineer Schorzman stated it is not unusual to lay asphalt and then remove
curb. Mr. Jensen stated the curb was not put in. You do not do that. That
weakens the street. The sewer and water is excellent and the street is good. The
rest bothers him. When the black dirt was removed from the boulevards, they
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October 3, 2011
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took 18 - 20 inches of black dirt. You cannot grow grass on the material that was
brought in unless you water it 24/7. It is terrible. That is the worst workmanship
and material he has ever seen. You cannot grow anything. We had to get a
watering permit so we could water everyday for 30 days. It still isn't turning
green. The material is so full of rock, the grass cannot grow. He felt residents
should not pay for that. Mr. Jensen asked if anyone has looked at the area.
Mayor Larson asked if the material in the boulevards was inspected before
seeding. City Engineer Schorzman replied yes, and it met the specifications in the
contract. Mr. Jensen stated the inspectors are very nice, but when expansion
joints were cut in 5th Street, all but four had ends far from the curb that were not
filled down to the dirt. The snow, rain and salt will get under the blacktop and
raise it. He spoke with the workers, they checked on it, and finished the job. The
problem with the inspectors is they need more experience. Residents are paying
$6,000 for this and it should be right. These are bad times. Mr. Jensen agreed we
needed sewer and water because it was bad. But these other items are pathetic.
Now the City wants to raise taxes and we have to pay this. It is poverty time. He
is 72 years old and still has to work. The City cannot raise taxes. You have to
start cutting. You are raising taxes to the businesses 20% or more; that is why we
don't have businesses in town. You are killing them. You have to start thinking
about cutting. Mayor Larson urged him to come to one of the open houses for the
budget. Mr. Jensen stated things have to change when doing work for people. It
has to be right. The only thing nice about the project is the street and the curbs.
The trees are nice other than they all did not need to be cut down. He will show
the court that this did not have to happen.
Mr. Steve Hovey, owner of 521 Walnut and 601 Walnut, asked about the finances
and the boulevards. His biggest issue is the boulevards; the weeds are coming in
bunches. He asked how payment works for people that do not have $6,000.
Finance Director Walters explained the interest will accrue at 3.5%. lithe
assessment is paid early, you do not pay the interest. The assessment is over 15
years. The payment is added onto the property taxes. There is a fee of $25 to
have it put onto the taxes, and a county fee of$75. The total amount ifpaid now
is $6,000 per property. Mr. Hovey asked that staff look at the boulevards.
Councilmember Fogarty stated the boulevards are a chronic problem; this is the
fourth project when the infrastructure and road look great and the yard is awful.
She asked staff look at how that is done and to look at the boulevards in this
project. Mayor Larson agreed with looking at the material that was put in and do
a soil probe. Non-irrigated turf takes three years to grow in properly. A lot ofthe
problems can be solved if the material put in is inspected and either accepted or
rejected.
Mr. Tom Novitzky, 707 5th Street, thanked Council and staff for their work. The
project was doomed from the beginning when a letter was sent to residents that
said we may impact your trees. At that point you should know whether you will
or will not impact trees. Someone marked the trees at 7:30 a.m. and within an
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October 3, 2011
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hour the trees were gone. That is not "may" that is 'will." You have no chance
of rebuttal. He agreed with Councilmember Fogarty. The black dirt was taken
away and what did they do with it? It is not the same soil. He was told the
contract was 300 pages and someone cannot write about the trees and the soil
content? There are ditches that look better than the boulevard. The grass is bad
grass, it is the wrong turf, and the soil is terrible. Before the final bill is paid, Mr.
Novitzky suggested holding back $250,000 until the contractor takes the bad dirt
out and start over. He suggested the City think a long time before bringing back
that contractor or the engineers. St. Paul is doing big time road construction and
they are not tearing down all the major trees. He asked the Council to investigate,
figure out what happened here, and make sure it never happens again. We spend
money to be a Tree City, have wonderful parks and we let this fiasco go on.
People need to be held accountable. The specification for the soil was totally
wrong. Start over, hold back $250,000, and make them fix it.
Mr. David Rotty, 709 Walnut Street, recalled when the project began he asked
Council to be careful with their money. He has the same problems as the other
residents with rock in the soil in the boulevard. Mr. Rotty has a concern with his
driveway apron. It was not placed where it was supposed to be and is off center.
It lines up with one side ofthe driveway and overhangs the other side. Staffhas
looked at it and at that time suggested waiting to see how it looks after the grass
has grown. It is hard to tell because the grass will not grow. Because it is not
centered, people clip the grass. Mr. Rotty stated it is up to him how it looks and
you can see it is off. They placed strips of tar in the street before the final overlay
and the snowplow pulled up the strips and they landed at the end ofhis driveway
and they broke his snowblower. We needed the sewer and water, but we needed
the best for our money and we have not gotten that yet.
Mayor Larson stated the sewer and water are great, but they are underground and
you cannot see it. What you do see is the grass and trees so if those items are not
right, it makes the whole project look bad. He asked stafIto look into these items,
especially Mr. Rotty's driveway. Ifhe brought it to our attention, we should
address it.
Mr. Tom Jensen asked about the cost to remove the sidewalks and why were they
removed. Staff will provide the information on the cost. The sidewalks were
removed because the project was a full reconstruct and the changes in the
boulevard necessitated it. Mr. Jensen stated the sidewalks were put back in the
same spot. We paid for something that did not need to be done. City Engineer
Schorzman stated the main reason is because the grade ofthe road was changed
for drainage. If you change the road grade and not the sidewalk grade you mess
with the boulevard grade. Mr. Jensen stated the drainage is another item The
street was lowered nine inches for drainage. There have never been storm sewers
on 5th Street and we have never had any flooding. We did not have problems with
drainage so the street did not have to be lowered. Next time, have someone check
on these items. Mayor Larson asked about the reasoning behind the added catch
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Council Minutes (Regular)
October 3, 2011
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basins. City Engineer Schorzman stated one reason is to get the drainage off the
street and into the storm sewer into a structure that is designed to handle it more
quickly. Your streets are used for emergency capacity rather than normal
capacity. As cities develop we are seeing a change in how fast run-off comes off
Mr. Jensen stated we have never had a problem and there is no more development
in that area.
Councilmember Bartholomay asked that staff look at the process for marking
trees and removing them. The timeframe needs to be extended so residents can
bring concerns to a public meeting. Staff stated we have discussed it and the plan
is to have much more resident communication next time. Councilmember May
recalled we discussed having a Tree Board that would review the plan prior to the
Council approving it. Staff stated it is still discussed at a staff level, but we have
not moved forward with it. The next reconstruct is in 2015, so it has been a
matter of prioritizing work. City Administrator McKnight stated staff will make a
decision this winter.
Mr. Tom Jensen stated during the strong wind, one ofthe new trees in his
neighbor's boulevard started to tip. He called City Hall to report this and asked
that the City straighten it as it was brand new. He was told it is not in the budget
and the City cannot do it. The neighbor had to take care of it. Mr. Jensen asked if
the homeowners now have to take care ofthese new boulevard trees. Mayor
Larson stated if they are in the boulevard it is up to the City to take care of them.
Councilmember Fogarty recalled the boulevard policy changed and we made an
exception with this project because of the number of trees that were removed
Staffwas quoting our policy that we made an exception to with this project. With
the new policy, ifboulevard trees are removed and they are not on specific
throughways we do not replace them. Because ofthe number of trees that were
removed and the problems we had, Council did include that as part ofthe project.
Mr. Jensen asked if these trees die, are we getting them replaced?
Councilmember Fogarty stated that would be on a case by case basis. The policy
would be to not replace them. Staff stated the warranty runs out this fall.
Councilmember May stated the policy is that ifwe remove a tree for a project, we
will replace it, but going forward it is the homeowner's responsibility. We do not
replace a tree that has died, but we do replace a tree that has been removed
because of a project. Staff agreed that is the policy. Mr. Jensen stated you cut
down 100 year old trees and put in 2.5 inch diameter trees which is the proper
size. Ifthey die or fall over, we have to take care ofthem? The boulevard is the
City property. Ifwe don't take care ofthe boulevard, the City takes care of it and
bills us. If you are not going to do the same for the trees, something has to
change. Is it that way to save money and put it back on the taxpayers? Mayor
Larson stated when we put the trees in, did we not accept the maintenance for the
trees? Staff recalled when we changed the policy to replace trees on a project, it
is done as part of the project, but after that it goes back to the boulevard tree
policy. It was done for budgetary reasons. Councilmember Fogarty noted it was
costing tens ofthousands of dollars to replace trees every year. Mr. Jensen
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October 3, 2011
Page 6
agreed, but why take away the beauty? Why should the homeowners have to
maintain them when it is City property? Councilmember Bartholomay asked if it
was after two years they will not be replaced. Staff stated it is according to the
warranty on the trees.
Councilmember Fogarty stated we are left with not the most expensive part ofthe
project, but what matters most to people. Putting in water, sewer and storm sewer
is the most expensive part and the most important. The project needed to be done
for the infrastructure. We need to do our best job to make sure the final aesthetic
looks nice because that is what matters to the homeowner. As far as the
boulevards, maybe we need to go back to sod. Our goal is not to make the homes
look worse. It is to improve the quality ofthe infrastructure and leave you as scar
free as possible. Mayor Larson stated before looking at sod, a non-irrigated area
will require more maintenance. He asked that we look at the boulevards and Mr.
Rotty's driveway especially as he brought it up during the process. In the future,
perhaps we should spend more time inspecting and accepting or denying materials
for the boulevards.
MOTION by Fogarty, second by May to close the public hearing. APIF,
MOTION CARRIED.
Councilmember May asked if the contractor has been paid in full and where are
we in the process of being able to hold final payment. City Engineer Schorzman
stated to hold a final payment from the contractor, we would have to prove that
the contractor did not follow the specifications that were in the contract. If the
contractor followed the specifications, and our specifications allowed too much
rocky material, they have fulf11led their obligation. Mayor Larson recalled the
specifications were for anything over % inches to be removed. Staff will look at
the material that is in place, but if it meets our specification, there is no
justification to hold money from the contractor. Councilmember May asked if
there are any remedies for the boulevard would it come from the contingency?
Staff stated there is money left in the project to cover those costs.
Councilmember May stated in the future is there a way to put back the same dirt
that is removed. Staff stated the existing material can be stockpiled, but there will
be some contamination of the material with whatever is below it. Mayor Larson
suggested looking at the maintenance program after seed is installed.
Councilmember May stated as far as the trees, we all felt we messed up with the
communication. As far as a Tree Board or how we communicate, that definitely
needs to be corrected. The answer cannot always be "it is not in the budget." We
need to look at things case by case. There are budget constraints, but we need to
make sure we tell the residents let us look at it. We are all willing to listen to an
exception. We have to be careful how we are responding when you lose a 100-
year old tree and you are trying to save a sapling.
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October 3, 2011
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Councilmember Bartholomay recalled last year he was hitting rocks in the
boulevard when putting up signs. He agreed with Councilmember May and
looking at them on a case by case basis. We need to have more compassion and
be more sensitive to residents in this area. In the future he asked if staff could
anticipate more questions that could be asked so we have answers right away.
Councilmember May asked if the bond total is $2.4 million, what dropped the
project by $200,000? City Engineer Schorzman stated the inspectors on the
project managed it very efficiently which kept us from using the contingency
amount. We were also under budget on some ofthe line items. The $2.4 million
was based on an estimated project cost plus 10% for contingencies and we did not
need to use them. Councilmember May asked about the amount oftime between
having a final estimate for a project and when the bonds are sold so we would
know if the amount is different. City Attorney Jamnik stated it is a matter of
months between those items. City Engineer Schorzman stated we did know the
contract amount prior to selling the bonds and that is what we used and added
multipliers for contingencies and inspection costs. Ifwe had money in other
places to cover those costs we would not have to bond for them City Attorney
Jamnik: added you have 15 more years of uncertainty on the assessments. There
may be tax forfeitures, delinquencies in payment of taxes, there may be pre-
payments and accelerated payments, there may be lot subdivisions and splits
where the City says you will pay us an assessment in lieu of the $6,000 everyone
else paid for the street project. Even though you set the numbers as you go
throughout the process, there is continued uncertainty until the end of the
assessments and the final retirement of the bond. You have a fluid financial
situation before the project is implemented and through the life ofthe
assessments. MOTION by Fogarty, second by May to adopt RESOLUTION
R4S-11 adopting the assessment roll for the Walnut Street reconstruction project.
APIF, MOTION CARRIED.
9. AWARD OF CONTRACT
10. PETITIONS, REQUESTS AND COMMUNICATIONS
11, UNFINISHED BUSINESS
12, NEW BUSINESS
13, COUNCIL ROUNDTABLE
Councilmemher Donnelly: He thanked the residents for voicing their concerns. He
heard the Ramble Jam was a nice event.
Councilmemher Fogarty: Attended Ramble Jam and it was tremendously successful.
There were 22 people who ran this event and it was fantastic. Hydrant flushing will be
taking place the next two weeks. Homecoming is this week, so be watchful of teenagers.
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October 3, 2011
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She thanked the cheerleaders for decorating windows downtown. Next Monday night is
the first budget open house at City Hall.
Councilmember Bartholomay: Thanked residents for voicing their concerns
tonight. The first budget open house is next Monday and he looked forward to having
residents attend. All the input will be taken seriously. The Warrior to Citizen monthly
veteran dinners have started.
Council member May: Ramble Jam had great support from the community and
organizations that volunteered their time to help. That is what made it so special. It was
a community event. Another benefit was how great things went for the food vendors.
Now we can discuss the good we can do with the proceeds. She thanked everyone who
supported the event and the neighbors as it brings some traffic and noise. There were
also 65 camp sites and people had a good time. Support our Troops was there for their
Haunted House. She hoped to see residents at the budget open houses and let Council
know what they think.
Finance Director Walters: Prior to the meeting, a resident asked about deferring their
assessment. If someone is over 65 years old and they are having a hardship, they can get
an application at City Hall. It will be reviewed and considered for deferring the
assessment.
Mayor Larson: Support our Troops Haunted House is this weekend.
Budget open houses will be held October 10,4-6 pm, October 25,5-7 pm and November
14,6-8 pm Ifresidents have questions on the budget, they should come. Council wants
everyone to understand what is being done and to hear their opinions. He encouraged
everyone to shop locally at all Farmington businesses.
City Attorney Jamnik noted Council is now going into Executive Session for labor
negotiations discussion. We will not take final action this evening. All collective
bargaining agreements are adopted in open session and that will be held at a later date.
MOTION by Fogarty, second by Bartholomay to recess into Executive Session at 8: 19
p.m. APIF, MOTION CARRIED.
14, ADJOURN
Mayor Larson adjourned the closed session and moved the City Council back into open
session at 9:50 p.m. MOTION by Fogarty, second by Bartholomay to adjourn at 9:50
p.m. APIF, MOTION CARRIED.
Respectfully submitted,
Cynthia Muller
Executive Assistant
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