HomeMy WebLinkAbout02.21.12 Council Minutes COUNCIL MINUTES
REGULAR
February 21, 2012
1. CALL TO ORDER
The meeting was called to order by Mayor Larson at 7:00 p.m.
2. PLEDGE OFALLEGIANCE
Troop 116 Boy Scouts,Nathan Wilson and Tyler Haugebak led the audience and Council
in the Pledge of Allegiance.
3. ROLL CALL
Members Present: Larson, Bartholomay,Donnelly, May
Members Absent: Fogarty
Also Present: Andrea Poehler, City Attorney;David McKnight,City
Administrator;Teresa Walters,Finance Director;Kevin
Schorzman, City Engineer; Cynthia Muller,Executive Assistant
Audience: Jessica Autey, Tim Haugebak,Tyler Haugebak,Nathan Wilson,
Holly Ingling,Lenny Hall
4. APPROVE AGENDA
MOTION by Bartholomay, second by Donnelly to approve the Agenda. APIF,
MOTION CARRIED.
5. ANNOUNCEMENTS
a) Recognize Jessica Autey—Prudential Spirit of Community Award
Ms. Jessica Autey received the Prudential Spirit of Community Award which
exemplifies the value of volunteer community service and is a role model to other
youth as well as adults in the community. Ms.Autey and a friend raised$1600 to
make activity kits for teens at Children's Hospital. She also won the Gold Award
in Girl Scouts. Mayor Larson presented her with a commendation.
6. CITIZEN COMMENTS
7. CONSENT AGENDA
MOTION by Bartholomay, second by May to approve the Consent Agenda as follows:
a) Approved Council Minutes(2/6/12 Regular) (2/13/12 Workshop)
b) Adopted RESOLUTION R8-12 Accepting Donations Rambling River Center
Renovation Project—Parks and Recreation
c) Approved MN Shade Tree Short Course—Parks and Recreation and Natural
Resources
d) Accepted Resignation Heritage Preservation Commission and Rambling River
Center Advisory Board-Administration
e) Approved School and Conference—Fire Department
f) Received Information January 2012 Financial Report-Finance
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February 21,2012
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g) Approved Bills
APIF,MOTION CARRIED.
f) January 2012 Financial Report-Finance
Councilmember May understood the delay for receiving the December report was
due to revenue from utility bills. Finance Director Walters added there is also
other revenue that comes in January and February. Councilmember May recalled
the Rambling River Center and the pool have been moved to the general fund.
She asked if they can still appear in this financial report with details on revenues
and expenses. Staff will provide that information in the monthly financial reports.
Regarding the EDA operating fund, Councilmember May asked if the transfer
will be done monthly. Finance Director Walters stated transfers are done
monthly, however we don't actually have the money until June and December.
The transfer could also be done sooner. City Administrator McKnight noted the
December 2011 report will be available at the next Council meeting.
8. PUBLIC HEARINGS
9. AWARD OF CONTRACT
10. PETITIONS,REQUESTS AND COMMUNICATIONS
a) Adopt Resolution—Approve Street Maintenance Services Joint Powers
Agreement-Engineering
City Engineer Schorzman presented the Joint Powers Agreement for seal coating.
The City has been part of this agreement for the past seven years. This is now a
perpetual agreement,rather than year to year. The City does not have to
participate in all the items. Farmington was the last City in the group to assess for
seal coating. Now that seal coating is included in the levy,the group decided to
change to a perpetual agreement.
Councilmember May asked if Council will continue to see the amount each year
for approval. City Engineer Schorzman can provide a recap of the project,but it
would not need approval as it is now included in the budget. Councilmember
May asked what happens if the number drastically increases. Staff will not know
that until after bids are received, and if there is a drastic change Council will be
informed. Councilmember May stated that is the reason she pauses when we add
something to the levy. Attention to the detail tends to fade away. She would like
Council to stay posted on the numbers. City Engineer Schorzman will have a
presentation on the seal coat project at a Council meeting once we are closer to
the project. Councilmember May asked about administration costs and are there
costs we add to each assessment for City costs. Staff replied no,the
administration cost is what Farmington pays to Burnsville for the bid packet
process. Councilmember May stated so the amount that is part of the levy is just
for the work and materials. Staff stated the administrative cost would also be
included,but there will not be personnel costs.
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February 21,2012
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Councilmember Donnelly noted by all the cities grouping together, everyone
should save. Burnsville is actually drafting the documents and managing the
process. Mayor Larson confirmed we have someone on site inspecting the work.
Is that inspection fee included in this? Staff replied no,the understanding from
Council was that you did not want personnel costs included. The$350,000 put in
the levy is for seal coating. Personnel costs are already in the budget and are not
included in the project.
Mayor Larson would like to see actual costs compared to estimated costs to see if
we are in line with the$350,000 for seven years to pay for the entire City. Once
bids are received staff will share that information. Roads that will not last for
seven years will not be seal coated. Councilmember May stated if the bids come
in lower,we have an agreement that we will stay with the plan. MOTION by
Bartholomay, second by Donnelly to adopt RESOLUTION R9-12 authorizing
the City to enter into the Joint Powers Agreement administered by the City of
Burnsville for the seal coat and crack sealing improvements. APIF,MOTION
CARRIED.
11. UNFINISHED BUSINESS
12. NEW BUSINESS
13. COUNCIL ROUNDTABLE
Councilmember Bartholomay: He spoke with City Administrator McKnight and
Finance Director Walters about the ice arena and concerns Council has received
regarding summer ice. He stated there is approximately$111,000 left over from the
renovation project. That could be used to purchase the dehumidification system. It
would not cover the entire amount, so we would need to bring in the school district and
the hockey association to cover it. If we put it in,we also want to make sure we have the
revenue. Mayor Larson asked staff to provide the cost of the dehumidification system,
then we can invite the school and the hockey association to participate. Councilmember
May had asked Finance Director Walters when the last funds were paid, because she was
not aware there were remaining funds. If the actual bills come in lower,then the
procedure is that remaining funds go to pay down the bond. Part of the reason we did not
include the dehumidification system,was not just the cost,but the additional revenue
received in the summer would never cover that large expense. So even if there are funds
available,the revenue still has to come in. Unless both pieces can be answered, she will
not change her position. She understood why parents would want the program to
continue in the summer, but did not know the amount of revenue needed to cover it. She
agreed the City should give the school and the hockey association a chance to respond.
Councilmember Donnelly did not recall we had$111,000 left,but if there is a way to put
in summer ice without losing money, he would like to see it. We made improvements to
the building and we should see if it comes close to breaking even. The ballfields,parks
and trails do not make money, but we still maintain them for the residents. He puts the
ice arena in that same category. Last summer was horrendously humid, so that should be
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February 21,2012
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taken into account. Councilmember May stated we have to have the dehumidification
system to have summer ice. Staff will bring information back to Council.
Councilmember Bartholomay felt it would be a good idea for Council and the City
Administrator to have a retreat to set some goals. It will be held at City Hall and City
Administrator McKnight will provide some dates for March.
Councilmember Bartholomay thanked staff for the cost savings of$530 for mailing the
new City News and Rec Guide.
Councilmember May: The City Newsletter and the Park and Recreation Guide are
combined into one publication, City News and Recreation Guide. Residents received this
in the mail this week. It contains a lot of good information on City services and
recreation programs.
City Administrator McKnight: The Parks and Recreation Commission would like
to meet with the Council as part of the April workshop to discuss the budget and a
request to Empire regarding their new ballfield complex. They also want to schedule a
date for the annual park tour. August 8,2012 was set for the park tour.
City Engineer Schorzman: An article and map on the seal coating project is included
in the new City News and Recreation Guide. The CONDAC group,which is a group of
cities in Dakota County, discussed a way to combine permitting systems. The county has
developed a way for residents to go to their website and obtain permits for the county and
cities within Dakota County at the same time. This is a great opportunity to work
together. This would be for right-of-way permits, small utility permits, etc. Building
permits are not included. Council will provide an agreement related to this at an
upcoming meeting. He noted Engineering Technician Kris Keller and his wife had a
baby boy this week, and Kris also recently passed his Professional Engineer exam.
Mayor Larson: A wine tasting is being held right now at The Ugly Mug. He
reminded everyone to shop local. He gave an example of how a local business went
above and beyond to provide a service for him. This is what happens when residents get
to know local business owners and this happens frequently. This does not happen when
you go to big box stores in other cities. Mayor Larson urged residents to support our
local businesses.
14. ADJOURN
MOTION by Bartholomay, second by May to adjourn at 7:34 p.m. APIF,MOTION
CARRIED.
Respectfully submitted,
Cynthia Muller
Executive Assistant
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