HomeMy WebLinkAbout09.16.13 Council Minutes COUNCIL MINUTES
REGULAR
September 16, 2013
1. CALL TO ORDER
The meeting was called to order by Mayor Larson at 7:00 p.m.
2. PLEDGE OF ALLEGIANCE
Mayor Larson led the audience and Council in the Pledge of Allegiance.
3. ROLL CALL
Members Present: Larson, Bartholomay, Bonar,Fogarty
Members Absent: Donnelly
Also Present: Joel Jamnik, City Attorney;David McKnight, City Administrator;
Robin Hanson, Finance Director;Randy Distad, Parks and
Recreation Director;Cynthia Muller, Executive Assistant
Audience: George Flynn, Dave Metzger, Jerry Rich,Leon Orr
4. APPROVE AGENDA
MOTION by Fogarty, second by Bartholomay to approve the Agenda. APIF,
MOTION CARRIED.
5. ANNOUNCEMENTS
a) Veterans Memorial Update—Leon Orr
Mr. Leon On gave an update on the Veterans Memorial project. All underground
work has been completed and excavation work was done by Colin Garvey.
Flagpoles and street lights were donated by Valmont Industries. Electrical work
was done by a unit from St. Paul and they used their contacts to obtain various
donations. Viking Electric, Burnsville donated over 1,000 ft. of electrical wire,
Crescent Electric and Home Depot donated some of the material. Midwest Fence
donated the wrought iron. Legal work was done by Burville Law at no charge.
Landscaping material was donated by Bachmann's. The Lady Slippers Garden
Club will maintain the plants each year. The committee has sold 212 pavers
totaling$74,000. There are 28 pavers remaining to be sold. All five benches
have been sold for$10,000. Benches and pavers will be installed next spring.
The main wall to the north and entry sign to the south will be constructed out of
granite. The folded flag, made of granite, has been purchased and is 10 ft x 5 ft.
The fmal piece is the bronze soldier to be placed in the center,which is$35,000-
$40,000. The service seals representing six branches of service have been
received and will be placed on the iron fence. Mr.On also presented a financial
statement for the project and all expenses have been covered. If there are excess
funds remaining,they will be placed in an endowment fund for maintenance.
Previously, a commitment of$10,000 from the City was discussed. There will be
major payments to be made in October so the funds will be included in the list of
bills at the next Council meeting. City Administrator McKnight suggested using
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September 16,2013
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some of the liquor store profits and Administration reserve funds to cover this
donation.
6. CITIZEN COMMENTS
Mr. George Flynn, 320 Walnut Street, stated there are stop signs on Walnut at 6th Street,
5th Street and 3rd Street,but no stop sign at 4th Street. Everyday there are children at 4th
and Walnut waiting for the school bus. Also there are many children riding bikes on 4th
Street and do not realize Walnut Street does not have a stop sign. There was a minor car
accident at that corner last weekend. Every morning there is a car that leaves 5th and
Walnut and within one block he is going 40-50 mph. Mr. Flynn requested a stop sign on
Walnut Street at 4th Street.
7. CONSENT AGENDA
MOTION by Fogarty, second by Bonar to approve the Consent Agenda as follows:
a) Approved Council Minutes(9/3/13 Regular)(9/9/13 Workshop)
b) Adopted RESOLUTION R42-13 Approving Gambling Event Permit Farmington
Firefighters Auxiliary Association-Administration
c) Approved Assessment Waiver Agreement with RETAP—Parks and Recreation
Parks and Recreation Director Distad stated this agreement allows the City to use
the RETAP program to do an onsite energy and waste management assessment of
City buildings at no charge and give us some recommendations for energy saving
cost reductions. This report will be brought back to Council. Councilmember
Bonar noted this is one of Council's goals and furthers our participation in the
Green Steps program.
d) Approved Exclusive Vending Agreement with Midwest Vending, Inc.—Parks and
Recreation
e) Approved Temporary On-Sale Liquor Licenses VFW Post 7662-Administration
fl Approved Temporary On-Sale Liquor License Knights of Columbus-
Administration
g) Adopted ORDINANCE 013-663 Amending Section 10-5-21 of the City Code to
Conditionally Allow Recycling Facilities in IP Zone-Planning
h) Approved Assessment Agreement 6192 212th Street W-Engineering
i) Approved Bills
APIF,MOTION CARRIED.
8. PUBLIC HEARINGS
9. AWARD OF CONTRACT
10. PETITIONS,REQUESTS AND COMMUNICATIONS
a) Adopt Resolution—Award Sale of General Obligation Street Reconstruction
Bonds,Series 2013B-Finance
Finance Director Hanson stated the City went out for bids for the 2013B bonds to
do the first step of the Akin Park Estates East and West project. Ms. Shelly
Eldridge, Ehlers and Associates, stated six bids were received. Standard and
Poor's has confirmed the City's AA-rating with a stable outlook. The winning
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September 16,2013
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bid was United Bankers from Bloomington, with an interest rate of 1.6487%, after
a$20,000 reduction in the par amount of the bonds. This translates into an
interest savings throughout the life of the debt of$26,000 or$7,700/year in levy
reduction. MOTION by Fogarty, second by Bartholomay to adopt
RESOLUTION R43-13 awarding the sale of$1,515,000 General Obligation
Street Reconstruction Bonds, Series 2013B to United Bankers. APIF,MOTION
CARRIED.
b) Draft Property Maintenance Code Discussion-Planning
Assistant City Planner Wippler presented a draft ordinance for property
maintenance. The Planning Commission has reviewed the ordinance and a public
hearing will be held at their meeting on October 8,2013. The ordinance provides
a trigger point of 25% for non-compliance of painted areas, missing siding, loose
brick or stone, stucco and roofmg. All exterior projects must be completed within
six months of issuance of a building permit. The ordinance outlines the duties
and powers of the City's Building Official regarding enforcement, a process for
notifying owners of non-compliance, establishes a violation, and additional
language for appeals. The 25%trigger is used by Lakeville and surrounding
communities. Councilmember Fogarty noted the ordinance is very specific and
wanted to make sure we are not limiting ourselves as far as new products. She
would like to see the wording revised so it is all encompassing.
c) Approve Draft Contract with Dakota County for Temporary Use of City
Hall Space-Administration
The City has been negotiating with Dakota County for City Hall to be used as a
temporary space for the Library while they undergo renovations. The Library
renovations will take place from November 2013 to June 2014. The Library will
be renting the north half of the second floor of City Hall during this time. Rent
will be$800/month. The County will be responsible for cleaning the area they
occupy. A book drop will be placed on Third Street in front of City Hall. The
City can only rent the space to state and county governments and qualified 501c3
organizations.
Councilmember Fogarty asked about having City spaces closed during Library
hours. City Administrator McKnight noted the first floor spaces are always
locked. The second floor spaces are locked from 4:30 p.m.—8:00 a.m. so the
City spaces are secure. The City and Library will have to work out outside door
access. Councilmember Bartholomay thanked staff for their hard work on this.
One of Council's goals was to form partnerships with other government agencies.
City Administrator McKnight noted the Library staff has been very good to work
with. MOTION by Fogarty, second by Bonar to approve the lease agreement for
temporary library space between the City of Farmington and Dakota County.
APIF,MOTION CARRIED.
11. UNFINISHED BUSINESS
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12. NEW BUSINESS
13. COUNCIL ROUNDTABLE
Councilmember Fogarty: This is Homecoming week so there are lots of young
people moving about. The parade will be held on Wednesday and the football game is
Friday.
Councilmember Bonar: He and Mayor Larson participated in the ribbon cutting for
the opening of the Ground Round. Council is very excited to see this progress.
Mayor Larson: It is very exciting to have the Ground Round open. He encouraged
residents to shop local.
14. ADJOURN
MOTION by Fogarty, second by Bartholomay to adjourn at 7:44 p.m. APIF,MOTION
CARRIED.
Respectfully submitted,
Cynthia Muller
Executive Assistant
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