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HomeMy WebLinkAbout05.20.96 Council Packet . AGENDA COUNCIL MEETING REGULAR MAY 20, 1996 NOTE: Special Joint Meeting with South Suburban Medical Center Board and Chamber of Commerce Board beginning at 5:00 P.M. until approximately 6:30 P.M. 1. CALL TO ORDER - 7:00 P.M. 2. PLEDGE OF ALLEGIANCE 3. APPROVE AGENDA 4. CITIZENS COMMENTS (5 minute limit per person for items not on agenda) a. Second Street Parking Enforcement 5. CONSENT AGENDA (All items approved in 1 motion unless anyone wishes an item removed for discussion) a. Approve Minutes - 4/29/96 (Special), 5/6/96 (Regular) b. Set Public Hearing Date - Ames Construction Mineral Extraction Permit c. Update on Exchange Bank Building d. Funding for Senior Center Coordinator Position e. Update on Excelsior Henderson Motorcycle Company Relocation f. Adopt Ordinance Amending City Building Code g. Stop Sign Request on Egret Way at 185th Street - prairie Creek Addition h. Approve Capital Outlay Request to Purchase Solid Waste Containers i. Approve Payment of the Bills j. Approve Change Order #1 - Wausau Alignment to project 93-14 k. Approve Capital Outlay Request to Purchase Engineering Computer Upgrades 6. PUBLIC HEARINGS/AWARD OF CONTRACTS a. Continued - Name Change in Westview Townhome Addition - Hickory Street to Hickory Court 7. PETITIONS, REQUESTS AND COMMUNICATIONS 8. UNFINISHED BUSINESS a. Telecommunication System b. Discussion of East Farmington 2nd Addition Development Agreement 9. NEW BUSINESS a. Adopt Resolution Approving Final Plat of Deer Meadow 2nd Addition Contingent Upon Execution of a Development Agreement 10. REPORTS FROM COMMISSIONS, COMMITTEES, COUNCILMEMBERS 11. UPCOMING MEETINGS a. Council workshop - June 10, 1996 - Central Maintenance Facility Sites and Park Projects b. League of Minnesota Cities 1996 Annual Conference - June 11-14, Rochester, MN 12. EXECUTIVE SESSION 13. ADJOURN 4a- FROM: M~yor, C?u~cil Mem~~5r' Clty Admlnlstrato~ I Daniel M. Siebenaler Chief of Police TO: SUBJECT: Response to Citizens Comments May 6, 1996 - Henry Iwerks DATE: May 20, 1996 INTRODUCTION On May 6, 1996 Mr. Iwerks made a request for more consistent enforcement of off street parking prohibition along the 300 block of 2nd Street. DISCUSSION The site along the west side of 2nd Street in the 300 block south of Elm is designated private property held by Farmington HRA. Signs are clearly posted to prohibit off street parking. Police Department staff has addressed this issue with staff from Dakota Motors, Inc. Dakota Motors has been clearly advised that any violation will result in issuance of a ticket. Parking issues have been discussed with police department staff and steps have been taken to ensure consistent enforcement. ACTION REQUIRED None. Information only. Respectfully submitted, ~' I' r---..,_, , \-"". ,"f- _.' . _ _ ,il' , ) ".~\ /y. ( ~~.'A,~,.,-.-...ic- ____ o.J ,---....--:Y..-:;---... - -............ Daniel M. Siebenaler Chief of Police DMS:ts CitlJ. of Farmint).ton 325 Oak Street. Farmini)ton, MN 55024 · (612) 463.7111 · Fair (612) 463.2591 5 a.. MINUTES COUNCIL MEETING REGULAR MAY 6, 1996 1. The meeting was called to order by Mayor Kuchera at 7:00 P.M.. Members Present: Kuchera, Gamer, Ristow, Fitch, Galler. Members Absent: None. Also Present: City Administrator Erar, Attorney Grannis. 2. Mayor Kuchera led the Council and audience in the Pledge of Allegiance. 3. MOTION by Ristow, second by Gamer to approve the agenda as presented with the addition of adding item 5q - Appointment of Part Time Liquor Store Clerks - to the Consent Agenda. APIF, MOTION CARRIED. 4. Citizen Comments Henry Iwerks - a) Presented his concern regarding cars being parked in "No Parking" zones on Second Street between Elm and Spruce Streets; b) Requested an update of the progress on the Exchange Bank Building. c) Expressed his views regarding funding for the Senior Center Coordinator position. 5. Consent Agenda MOTION by Gamer, second by Fitch to approve the Consent Agenda as follows: a) Approve minutes of April 15, 1996 regular meeting. b) Adopt RESOLUTION NO. R46-96 approving additional swimming pool lesson fees. c) proclaim May 19 through May 25 as Emergency Medical Services Week. d) Authorize Fire Department to Seek Donations for purchase of Cairns Infrared Imaging System. e) Approve Capital Outlay Request to purchase office furniture for Police squad room. f) Adopt RESOLUTION NO. R47-96 authorizing signing of developer agreement for TroyHill 2nd Addition g) Approve hiring of Police Officer as authorized in the 1996 Budget. h) Acknowledge receipt of update on municipal pool reconstruction project. i) Acknowledge receipt of update on paving concerns in Pine Knoll Addition. j) Approve School/Conference Request - Fire Department - State Fire School. k) Approve Capital Outlay Request to purchase mobile phone for 1994 Fire Pumper. 1) Approve Capital Outlay Request to purchase slide for municipal pool. m) Adopt RESOLUTION NO. R48-96 setting public hearing to consider proposed assessments for 1996 Seal Coat Project. n) Grant permission to Minnesota Waterfowl Association to place waterfowl nesting structures on City property. 0) Acknowledge receipt of Mighty Ducks Grant. p) Approve payment of the bills as submitted. q) Approve appointment of part time Liquor Store clerks. APIF, MOTION CARRIED. 6. Sanitary Sewer Repair at 904 Second Street City Engineer Kaldunski explained the request from the property owner for reimbursement of one-half of the cost of repairs to the sewer service at the above address. He noted that there was a deficiency in the connection between the service line and the trunk line. The Council discussed the City's policy regarding this type of repairs and felt that the policy indicated that it was the City's responsibility to make the repairs and the property owner should be reimbursed the entire cost of repair. MOTION by Gamer, second by Ristow to reimburse the owners of 904 Second Street for sanitary sewer repair contingent upon the owners signing a release. APIF, MOTION CARRIED. Councilmember Galler requested staff review the sanitary sewer service policy and clarify language as needed. 7. Cairns Infrared Imaging System Fire Chief Kuchera was present to explain the system and the Fire Department's intentions to request donations from various organizations in the community to cover the cost of purchase. He stated that preliminary conversations indicated that organizations were receptive to the need for and benefits of the system. The Council felt the system was of great value to the community and approved of the Fire Department's intentions to seek donations. 8. Excelsior Henderson Motorcycle Company Economic Development Director Henricks updated Council on the financing options available to aid in the company's relocation in Farmington. He informed the Council that Farmington was still a prime contender in the State for Excelsior Henderson. Mayor Kuchera opened three public hearings scheduled for 7:30 P.M.. The hearings were continued until later in the meeting. Mr. Henricks requested Council direction on proceeding with the purchase of FEi, Inc. which is the proposed location for the motorcycle company. Since Excelsior Henderson will not select the final site until May 15th, it was questioned whether it was premature to invest too much staff time and effort into the proposal. Mr. Henricks explained that the information was needed to help Excelsior Henderson reach a decision on location. It was the consensus of Council to continue pursuing the company's relocation in Farmington and to set up a dinner meeting with Council and company representatives. 9. Public Hearings Street Name Change - Hickory Street to Hickory Court in Westview Townhome Addition Police Chief Siebenaler explained that the change was being requested because of concerns regarding confusion during emergency responses. Several residents of the addition were present to discuss possible difficulties they may face if the name change is approved. A question was raised regarding City authority to change the name of this street, since it is privately owned street. It was the consensus of Council to continue the public hearing until the May 20th Council meeting in order to determine City authority to rename the street. Preliminary Plat of Prairie Creek Fourth Addition City Planner Tooker explained the plat, noting that the City Engineer had concerns with the depth of sanitary sewer lines on the original preliminary plat, but the developer had since addressed and corrected the problem. City Engineer Kaldunski stated that the plat now before the Council meets City standards and has his approval. There was no public comment. MOTION by Gamer, second by Galler to close the public hearing. APIF, MOTION CARRIED. MOTION by Ristow, second by Gamer to adopt RESOLUTION NO. R49-96 approving the preliminary plat and authorizing signing of the final plat of prairie Creek Fourth Addition contingent upon the preparation and signing of a developer's agreement. APIF, MOTION CARRIED. Preliminary plat/Developer's Agreement of Dakota Meadows Townhomes Planner Tooker noted that this plat had been discussed by Council earlier when the developer had requested a density change from 12 to 16 units. He explained that during the Planning Commission hearing on the plat the issue of standing water between the proposed plat and prairie Creek Second Addition had been brought forward. Since the developers for both Dakota Meadows and prairie Creek were present, they discussed the issue and determined that they could work together to resolve it. There was no public comment on the plat. MOTION by Galler, second by Ristow to close the hearing. APIF, MOTION CARRIED. MOTION by Galler, second by Gamer to adopt RESOLUTION NO. RSO-96 to approve the preliminary plat, authorize signing of the final plat, and approve execution of the developer's agreement provided the noted drainage problems were corrected and property owners were notified of the work to be done. APIF, MOTION CARRIED. Mr. Giles requested permission to begin grading for streets and utilities the following day. Council approved his request provided he pay any required fees prior to beginning. 10. Discussion regarding funding for the Senior Center Coordinator position was continued until the May 20, 1996 Council meeting. 11. Roundtable . Member Ristow indicated that the swale behind 189th Street in Silver Springs Addition had become more of a ditch. City Engineer Kaldunski said his staff would confirm that the swale meets the approved grading plan or instruct the developer to correct it. Council instructed staff to make sure the affected property owners are notified of the work by the developer in similar projects. . Member Ristow informed Council that he had contacted County Commissioner Harris to repair the holes in roads and shoulders along the detour routes for Highway SO and Ash Street. . City Administrator Erar noted that the Public Works Department had hired 3 part time summer and fall engineering interns. He also informed Council that a temporary receptionist had been hired while research was done on a new phone system. 12. The Council agreed to recess for 5 minutes before beginning the Executive Session to discuss land acquisition and an agreement with Castle Rock Township for the prairie Waterway. 13. The Council closed the Executive Session and agreed to adjourn at 9:30 P.M.. Submitted by, Mary Hanson Clerk/Typist MINUTES CITY COUNCIL SPECIAL APRIL 29, 1996 1. Meeting called to order at 9:00 AM by Mayor Kuchera. Members Present: Kuchera, Ristow, Gamer. Members Absent: Galler, Fitch. Also Present: John Erar, Gerald Hemicks, John Kirby, Dick Hanson. 2. MOTION by Ristow second by Gamer to approve the agenda. APIF, MOTION CARRIED. 3. Discussion on Lexington Standard Corporation's use ofIndustrial Revenue Bonds for 1996 expansion. 4. MOTION by Kuchera second by Ristow to approve Resolution No. R44a-96 approving the sale of $2,945,000 Industrial Revenue Bonds for the 60,000 square foot manufacturing expansion for Lexington Standard Corporation. APIF, MOTION CARRIED. Respectfully Submitted, ~~-tf Jf.~ Gerald A. Henricks HRA Executive Director MINUTES COUNCIL MEETING SPECIAL APRIL 29, 1996 1. Mayor Kuchera called the meeting to order at 7:00 P.M.. Members Present: Kuchera, Fitch, Ristow, Gamer. Members Absent: Galler. Also Present: City Administrator Erar, Attorney Grannis, Finance Director Henneke, City Engineer Kaldunski. 2. Mayor Kuchera stated that the purpose of the meeting was to discuss issues surrounding Phase II of the Southeast Area Stormwater Project (Prairie Waterway). He introduced City Engineer Kaldunski, who presented a map of the area and gave an overview of the work performed in 1995 on Phase I of the project. He went on to describe the scope of work for Phase II and the various issues which needed to be discussed before the project went forward. The following points were made: . Various changes were made to the original design of the project due to requirements of the regulating agencies involved. . The Wausau Alignment was added to the original concept due to the flooding at the intersection of County Road 50 and State TH. 3. A MnDOT permit is required for drainage into the TH 3 median and, since a large portion of the community drains to this intersection, it is in the City's interest to work with MnDOT to correct the flooding problem. It was also noted that MnDOT would help fund a portion of the costs involved with the Wausau Alignment. . The City is following vermillion River Watershed Management Board (VRWMB) recommendations for construction of the prairie Waterway. Thus far, Phase I of the waterway construction has performed as designed. . The soils removed for the Waterway construction were placed in the East Farmington development per agreement with the developer, Sienna Corporation. This action helped offset Local Government Aid (LGA) penalties. Finance Director Henneke provided information on project costs as they relate to original budgeted funds. It was noted that the original budget projections were made with some unknown factors and estimates received from the City'S fiscal consultant, Springsted, Inc., were low. City Administrator Erar provided a breakdown of actual project costs which showed a deficit from the budgeted funds. He noted that required project changes were a substantial factor in the budget shortfall. He also noted that the Wausau alignment was not included in the original TIF bond and, therefore, TIF monies cannot be used to pay for the alignment costs. Mr. Erar presented two scenarios for Phase II, one with the Wausau Alignment and one without. The following facts were presented for Council consideration. . A Department of Revenue decision on LGA penalties could result in a significant loss of revenue for the City. While a negative decision was unlikely, it was a possibility. . The East Farmington development agreement guarantees that the City would receive any TIF generated monies before the developer if housing goals for East Farmington are not met. . The City was legally obligated to complete Phase II of the stormwater management project but was not legally obligated to complete Phase III. . MnDOT has guaranteed funding for a portion of the Wausau alignment in Phase II. The City has also spent significant time and funds in obtaining easements and an agreement with Wausau. While the Wausau alignment does not need to be done now, it will need to be done in the future. . Funding for the project was available through the City's stormwater utility fund. . A decision on accepting the project bids must be made this evening in order to meet contractual requirements. Accepting the bids will bring closure to the project and will be lower now than in the future. . Phase III of the stormwater project presented difficulties because of its location in outside jurisdictions and lack of funding sources. . Delaying the completion of Phase II will also affect the TIF increment generated. Councilmember Galler's written comments were entered as part of the record of the meeting. Former City Councilmember Leon Orr provided background on the original reasoning behind the concept of the three phases of the stormwater management project. He stated that Phase III was an essential component to the original plan and that the Wausau Alignment was not. He noted that the reconstruction of Ash Street had been in the County CIP for quite some time and that delaying Phase III could result in losing County participation in the reconstruction. He acknowledged the City would gain and lose something regardless of what decision was made. MOTION by Fitch, second by Gamer to adopt RESOLUTION NO. R44-96 awarding the contract for construction of Phase II of the Southeast Area Stormwater Management project to Enebak Construction. APIF, MOTION CARRIED. Discussion continued on the pros and cons of constructing Phase III of the project. It was noted that the main issues involved were lack of funding and not having a firm agreement with the outside jurisdictions involved. Alyn Angus, Castle Rock Township boardmember, was present and stated that the agreement between Castle Rock Township and the City would be workable with a few minor changes. MOTION by Gamer, second by Fitch to adopt RESOLUTION NO. R45-96 approving the Wausau easement acquisition and awarding the contract for construction of the Wausau Alignment to Arcon Construction. VOTING FOR: Fitch, Gamer, Kuchera. ABSTAIN: Ristow. MOTION CARRIED. Staff was directed to contact Dakota County and inform them of the status of the Ash Street reconstruction project. 3. MOTION by Ristow, second by Gamer to recess for 5 minutes at 9:05 P.M.. APIF, MOTION CARRIED. 4. The Council adjourned into Executive Session at 9:20 P.M. to discuss the following issues. · City Attorney Grannis updated Council on the status of easement acquisitions for the Kral, Adelmann, Perkins, Rother and Devney properties. Attorney Grannis will further update the Council at the May 6th regular meeting during Executive Session. · City Administrator Erar informed Council of various issues relating to labor contract negotiations with the two unions representing the Police Department and non supervisory City employees, respectively. 5. MOTION by Fitch, second by Gamer to adjourn the executive session at 10:08 P.M.. APIF, MOTION CARRIED. 6. Economic Development Director Henricks updated Council on the status of the Excelsior Henderson Motorcycle Company's consideration of locating in Farmington. Mr. Henricks briefly reviewed some financing incentives to offer the company. A more thorough review of funding mechanisms will be presented at the May 6th Council meeting. 7. MOTION by Fitch, second by Gamer to adjourn at 10:15 P.M.. Respectfully submitted, Mary Hanson Clerk Typist 5b TO: Mayor, Councilmembers and City Administrator ~ FROM: Thomas J. Kaldunski, P.E. Director of Public Works/City Engineer SUBJECT: Mineral Extraction Permit for Ames Construction DATE: May 20,1996 INTRODUCTION The City received an application fee for a Mineral Extraction Permit from Ames Construction on the Bernard Murphy property. A public hearing is being proposed for June 3, 1996. DISCUSSION Ames Construction will remove approximately 90,000 yards of material from the Bernard Murphy property adjacent to CSAH 50. Attached is a copy of the Mineral Extraction Permit application. RECOMMENDATION It is recommended that Council set a public hearing on June 3, 1996 at 7: 30 PM for the Mineral Extraction Permit application received from Ames Construction. ::;r;;;u Thomas J. Kaldunski, P.E. . Director of Public Works/City Engineer TJK/ll cc: file Donajo Heikes TJK CitlJ. of Farmint).ton 325 Oak Street. Farmini)ton, MN 55024 · (612) 463.7111 · Fax (612) 463.2591 CITY OF FARMINGTON Excavation. Grading and Mineral Extraction Application Date: May 13. 1996 Type: Mineral Extraction Application Name of Applicant: Ames Construction. Inc. Address: 14420 County Road 5. Bumsville. MN 55337 Location of Operation: Part of the North Half of the Northwest Quarter of Section 35. Township 114 North. Range 20 West (see plan) Name and Address of Land Owner: Bemard D. Murphy. 6730 Lakeville Blvd.. Farmington. MN 55024 Dimensions of area in which work will take place: 150' x 1200': adiacent to CSAH 50 proiect Maximum depth of excavation: 20' but not greater than 2' above water table. if encountered Maximum height offill: NA Change in site elevations: +1- 1 ft.; Estimated quantity to be moved: In 90.000 yds.+shrinkage (engineered fill by American Engineering). Out 90.000 yds. Date operation will start: 6/4/96 Date operation will end: 9/97 (CSAH 50 contract completed) Normal days of operation: Monday through Saturday Hours: 7 a.m. to 6 p.m. Does applicant plan to: 1. Fence the operation? Yes. Erosion Control Fence as shown on plan. plus overall project fencing to close CSAH 50 construction area to public. Ron Ames. Vice President. Ames Construction. Inc. is designated the Corporate Officer to insure compliance with permit conditions and to respond and resolve conflicts that may arise as a result of complaints. Post warning signs? As required by CSAH 50 Contract Specifications Arrange for proper drainage? Overall drainage. part of CSAH 50 Contract Arrange for noise suppression? As required by State and Federal Specs. in coni unction with CSAH 50 project. 6. Observe a buffer from boundary lines? Yes. see plan 7. Repair streets damaged from operation? N/A. no streets are used 8. Furnish before and after topos? Yes: final grades to be within 1 foot of existing grades. 9. Furnish a bond to the City? As required 10. Furnish a Certificate of Insurance? Part of Contract with County: copies are available. Fee: Based on schedule of fees under Resolution R : S valid from __._____ through ~tJ A~ < Signafure of Applicant No. Phone No. 435-7106 2. 3. 4. 5. 5/13/96 Date Application (approved/denied) by the City Council this _ day of ,199_. Date City Clerk To: :vlayor and City Council John Erar. City Administrator .1- From: Gerald A. Henricks. HRA Executive Director Subject: Exchange Bank Building Date: 011ay 16.1996 This memo is intended to update the City Council as to the progress with Exchange Bank Building. Discussion SPEDCO. the Saint Paul Economic Development Company a regional Community Development Corporation. reviewed and provided preliminary approval for SBA financing of the Exchange Bank Building proposal. This approval will be submitted to Washington for final approval. It is anticipated the final approval will be available in June 1996. Following are the next steps necessary to complete this project: 1. June 1996 Small Business Administration final financial approval letter 2. June 1996 Plans and Specifications for the project submitted to the Minnesota Historical Society for plan review and approval. Approval of plans by Minnesota Historical Society Plans and Specifications for the project submitted to the Federal Department of Interior for review and approval. Approval of plans by the Department of Interior Plans and Specifications for project submitted for bid. Bids accepted and contract awarded for construction Renovation construction started Renovation completed 3. August 1996 4. August 1996 5. September 1996 6. September 1996 7. October 1996 8. October 1996 9. March 1996 Action requested There is no action necessary, however. this information is being submitted to Mr. Henry I werks. Respectfully submitted. .~4.~~ Gerald A. Henricks HRA Executive Director cc: HRA File Henry I werks (- ~G CitlJ. of Farmint).to'n 325 Oak Street · FarminfJton, MN 55024 · (612) 463.7111 · Fax (612) 463.2591 Sd From: Mayor, Counci1members, City Administrator~ James Bell, Parks and Recreation Director To: Subject: Funding Sources for Senior Center Coordinator Position. Date: May 20, 1996 INTRODUCTION At the Apri115, 1996 Council meeting, staff was directed to find funding sources for continuing the Senior Center Coordinator position as full time. DISCUSSION Staff has reviewed the 1996 Budget for dollars to fund the position. The position can be funded with dollars from the 1983 Small Cities Block Grant (SCBG). Staffhas discussed this expense with Lee Smith of the Dakota County HRA staff and he has approved the additional $16,100 needed for this'position in 1996. $10,976 will be available to fund the position in the first half of 1997, with partial funding for 1998 and 1999 also requested. Other options for future funding of this position is through liquor store profits, which have funded park projects in the past and the hospital. Mr. Robert Johnson of South Suburban Medical Center has expressed an interest in helping fund the position for services at the hospital, but staff has not received a proposal at this time. Contingency was not considered when studying funding options. BUDGET IMP ACT Funding for 1996 will come from budgeted dollars of$14,412 plus the $16,100 from the 1983 SCBG. The acquisition of these funds will enable the City to fully fund the position. CitlJ. of Farmint).ton 325 Oak Street · Farmini)ton, MN 55024 · (612) 463.7111 · Fax (612) 463.2591 RECOMMENDA nON Fund the Senior Center Coordinator position for the remainder of 1996 at 40 hours per week by obtaining funds from the SCBG fund. Respectfully submitted, J- ~.J.L James Bell Parks and Recreation Director 5e TO: Mayor, councilmembe!~ City Administrator ~~ FROM: Gerald Henricks, HRA Executive Director SUBJECT: Excelsior-Henderson DATE: May 20, 1996 There has been no decision as to the selected location as yet. The City will be kept informed as the project progresses. Respectfully submitted, .~54.~~ Gerald Henricks HRA Executive Director CitlJ. of Farmint).ton 325 Oak Street · Farmini)ton, MN 550211 · (612) 1163. 7111 · Fax (612) 1163.2591 5+' FROM: M~yor, c~~cilme~ C~ty Adm~n~strato~ ~ Karen Finstuen, Administrative Assistant TO: SUBJECT: Ordinance Amendment City Building Code DATE: May 20, 1996 INTRODUCTION Amend the City Building Code ordinance by adding the Minnesota State Building Code Amendments adopted through March 20, 1995. DISCUSSION The Minnesota State Building Code was adopted, by ordinance, as the City's building code. The State has made revisions to the code thereby requiring the City to amend its building code ordinance by adopting the same revisions. City Attorney Grannis has reviewed and prepared a proposed ordinance incorporating the changes into our City code. A copy of the proposed ordinance is attached for review. RECOMMENDATION Adopt the proposed ordinance amending the Farmington City Code by adding the Minnesota State Building Code amendments adopted through March 20, 1995. Respectfully submitted, ~.dn.~ Karen Finstuen Administrative Assistant I I CitlJ. of Farmint).ton 325 Oak Street · Farmini)ton, MN 55024 · (612) 463.7111 · Fax (612) 463-2591 PRO P 0 SED CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA ORDINANCE An Ordinance Amending the City Building Code Relating to the Adoption of the Minnesota State Building Code THE CITY COUNCIL OF THE CITY OF FARMINGTON HEREBY ORDAINS AS FOLLOWS: SECTION I: Title 4, Chapter 1, Sections 1, 2 and 6 of the Farmington City Code are hereby amended by adding (underlined) and deleting (otrucJc) as follows: 4-1-1: Adoption of Building Code: The Minnesota State Building Code, established pursuant to Minnesota Statutes 16B.59 through 1613.73 16B.75, as may be amended, is hereby adopted as the Building Code of the City. The Building Code is hereby incorporated in this ordinance as if fully set out herein. A copy of the Building Code is on file in the office of the City Clerk. This ordinance provides for the application. administration. and enforcement of the Minnesota State Building Code by regulating the erection. construction. enlargement. alteration. repair. moving. removal. demolition. conversion. occ~ancy equipment. use. height. area and maintenance of all buildings and/or structures in the City of Farmington. 4-1-2: Adoption of Optional provisions: The City adopts by reference the following appendices, standards and supplements referenced in the Minnesota State Building Code: A) Appendix ~ ~ of the Uniform Building Code (UBC). B) AppcRdin 32 of the Uniform Building Code (UBC) Minnesota Rule. 1306. Special Fire Protection Systems with Option 8 (Group M. S. or F occupancies with 2.000 ore more gross square feet. C) AppcndiJ( 35 of the Uniforff\ BuildiR!9 Code (UBC). 4-1-6: Enforcement: Enforcement of the provisions of this Chapter shall be the responsibility of the Building Inopcctor Official who shall be appointed by the City Council. SECTION II: After adoption, signing and attestation this ordinance shall be published one time in the official newspaper of the City and shall be in effect on and after the date of such publication. Enacted and ordained the 20th day of May, 1996. FROM: Mayor, Counci~ers and City Administrator rt:::.---' Thomas J. Kaldunski, P.E. Director of Public Works/City Engineer 5 J TO: SUBJECT: Stop Sign Request on Egret Avenue at 185th Street DATE: May 15, 1996 INTRODUCTION The City has received a request to install a stop sign on Egret Avenue at 185th Street. DISCUSSION The attached map indicates the proposed stop sign location. It also illustrates how this stop signs fits into the overall traffic pattern in the area. Traffic wants to flow smoothly towards Embers Avenue (a city collector) and Pilot Knob Road. Some of the traffic going easterly on Egret Way has not been yielding the right of way to traffic on 185th Street. I have also received reports of traffic going around the corner onto 185th Street at fast speeds. This has resulted in traffic crossing 185th Street and ending up in the north boulevard on 185th Street. The traffic counts on this intersection are relatively low (i.e. 200 to 400 vehicles per day). The installation of this stop sign on Egret does not meet all warrants for stop signs as outlined in the Minnesota Manual of Uniform Traffic Control Devices, however, the City Council can act to correct this unsafe condition when several of the warrants are met. In addition, advance warning signs should be considered. A stop ahead sign should be installed on Egret Avenue as shown on the map. I have reviewed this request with Dan Siebenaler, Police Chief, and he concurs. BUDGET IMPACT The installation of the signs is estimated to cost approximately $200. The Public Works Department has Material and Supply funds available in the 1996 budget. The signs will be installed by city staff. I CitlJ. of Farmint).ton 325 Oak Street. Farmini)ton, MN 55024 · (612) 463.7111 · Fax (612) 463.2591 RECOMMENDATION . It is recommended that the Council approve the installation of the traffic signs as outlined in this memo. R7Z-SUb/U Thomas J, i~ki' P,E Director of Public Works/City Engineer TJK/ll cc: file Dan Siebenaler Jerry Bauer TJK Kevin Lettow, 5105 - 185th Street, Farmington, MN 55024 ',",IIII!/;\ n", , .. /', I ~\. I .'-' , 186/1'1 ST ", ,;,:2 III/II! J} il~W7)/;'.rl-'f ,. ' '" ,/,.. \. '\ !/~)I ,I '~ <;T. q. .' pIJ . . ., . I ! j i I I I. r( ,. 17 1 \- - ~'i . ',-.- ~' .1 I ItJ.I" \: 1.-, ~:~,. :~ , i I I ' " , . .... (.~' ~ \. -'- j I : II I I I I' , 10.' eASTo Ctf. ~ '. i J ..-.. '.. 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'. . ~. ,~~. .~. . .. _ UPPEf fti3rd. ~~ r2 J;:'.~:";i~i, ,j:-:-~~~: ; :'; , ..$ .. , ~ I, ., . t.- .., , .............. /.. - . . .. , - -.-.- ...', ......- J . __,.-- J ~ ~"'Q'/",r !:u. :l.:.LLf.1"~ .~.~~ :~I'j~'JilJ: : .:"Qll '!r' '/ " , WA ~ ' , ~'-'-'L6f 1/11 Y111) h\~_,.(<,. i ' : ~ r I I I r I l~r.: \ -:] ~ ~.1 /' ~ JJ. Y- - - CI' 1- ' . / W~VF" '"AI 0 Nrw$fv.p51'j.,.l >ti> A ~J S i >..-v. . 5T' "'ii1 ~'1~'" ,st ,..... - .t ~c II'\ ~.~ ~ t!~ \0 \ Jf-~ I I 't I ~ I I .Y~ \ I ! I I ~ i I i I I ....---- \ I \ >- -f= I \ <[ \ I i~/) I i I \ :3 \ I I I \ I I \ I f- I I -\ i i I I \ \ I i --. ! "'V \ /, / ~i \ I \ 5h FROM: Mayor, counc.~il embers and City Administrator 1~ Thomas J. Kaldunski, P.E. Director of Public Works/City Engineer TO: SUBJECT: 60 gallon Solid Waste Containers DATE: May 20, 1996 INTRODUCTION The Solid Waste Department has a limited supply of 60 gallon containers (approximately 70) and due to a nationwide switch to volume based billing, 60 gallon containers are in high demand. DISCUSSION It has come to our attention that there is a two month backlog on delivery of these containers. It is proposed to purchase 300 - 60 gallon containers at this time to ensure that we do not run out before they can be delivered. BUDGET IMPACT The 1996 budget provides $30,000 for purchasing solid waste equipment. The lowest quote came from MacQueen Equipment in the amount of $19,968.75 (inc!. sales tax). ACTION REQUESTED Approve the Capital Outlay Request to purchase 60 gallon solid waste containers in the amount of $19,968.75 from MacQueen Equipment. ~/;;U Thomas J. Kaldunski, P .E. Director of Public Works/City Engineer TJK/ll cc: file Benno Klotz TJK CitlJ. of Farmint).ton 325 Oak Street · Farmini)ton, MN 55024 · (612) 463.7111 · Fa!( (612) 463.2591 REQUEST FORM CAPITAL OUTLAY PURCHASES DEPARTMENT Public Works DATE OF REQUEST 5/16/96 ITEM(S) TO BE PURCHASED 300 - 60 gallon solid waste containers AMOUNT PROVIDED IN ORIGINAL/A00US1EO 19~ BUDGET: $ 30,000 AMOUNT REMAINING AS OF DATE OF REQUEST: $ QUOTATIONS RECEIVED: :: 28,896 1. VENDOR Macqueen Equipment DATE 5/16/96 AMOUNT $ 19,968.75 AMOUNT $ 20,176.43 2. VENDOR Bruce Municipal Equipment DATE 5/16/96 ::ATTACH QUOTATIONS, IF VERBAL QUOTES, EXPLAIN BELOW includes tax COMMENTS: 5/16/96 DATE 'i kiL k ',)~ .. ~ / / ./ ,vr' () -, FINANC DIRECTOR SIGNATURE 5/16/96 DATE TO: THE MAYOR AND COUNCIL I RECOMMEND THE ABOVE REQUEST BE APPROVED. ADMINISTRATOR DATE ACTION TAKEN BY THE COUNCIL ON THE DAY OF 19_ (A?rROVED) (NOT APPROVED) FILE: City of FarminQt;or, VENDOR APPROVAL SUMMARY REPORT COUNCIL MEETING OF 5/20/96 5i ---------------------------------------------------------------------------------------------------------------- dor Name Vendor Numbe r Descriotion CheCK Amount Hand Check Amount: ---------------------------------------------------------------------------------------------------------------- AL '5 LOCK & KEY ALLSTATE SALES CORP. ANOKA HENNEPW TECHNICAL COLL ATD-AMERICAN ce. BCA TRAINING to DEVELOPMEtn BINFORD & ASSOCIATES ItiC BONGARD. CRAIG BUDGET MART CANNON WELDWG & MFG. we. CARTRIDGE CARE COP IMAGING SYSTEMS CLAREY'S SAFETY EQUIP we CMC RESCUE INC. CROSS NURSERIE'S INC. CULLIGAN SOFT WATER CONDo CURTIS FIRE CONTROL CY'S UNIFORMS DEPARTMENT OF PUBLIC SAFET" FARMINGTON INDEPENDEtlT FARMINGTON PRINTING FIRSTAFF FRANKLW ~ALL'S ING. ERAL OFFICE PRODUCTS COMPAN STER JEWELERS JENSEN ELECTRIC co. IDEALS PUBLICATIONS INDEPENDENT BLACK DIRT CO I JACKSON LANDSCAPE SUPPLY, INC. JENSEN ELECTRIC CO. KNUTSON SERVICES INC. EDWARD KRAEMER & SONS IlK LA ROCHE'S PORT TOILET RENT CITY OF LAKEVILLE LENA LARSON LOGIS LUVERNE FIRE APPARATUS. CO. IN t-lACKUBIN AUTOMATION MALLOY. KARNOWSKI. RADOSEVICH t-lARIGOLD FOODS. INC. MARTIN-MC ALLISTER CONSULT MEDTOX LABS I.tETRO AREA MANAGEMEtlT ASSl;. METRO FIRE SUSAtJ ~II LLER KEVIN E. MItlCKE IUNtJ FIRE SERVICE CERTIFICATIO MINN RECREATIot, & PARK Asse 'I)EL STONE CC. :E 4 ~OTOR PARTS SERVICE NAPA AUTO PARTS ~iATROGAS UK tiELSO!i RADl(; CC>>4MUtHCATIotE ,,1\. FEELY & sot!, me. 1022 4244 4245 424~ 4248 2152 4241 1098 2750 4227 3077 1146 4242 1132 2118 1174 1167 4240 2190 1226 1798 2712 1271 2011 1288 4239 4246 1368 1390 4238 1408 1420 1446 1437 3000 3106 2752 4238 1463 1465 3073 2301 2746 4237 1533 2722 1505 2028 2684 120:' 152C 2697 155,;; 15E:. 1235 DOORKNOB - SR. CENTER INSPECTIOfi TRUCK - SOLID WASTE HAZ MATERIAL CLASS - FIRE LOCKERS - POLICE TRAINING - POLICE EQUIPMENT - PARKS TRAILER RENTAL - ADMIN. GAS-ADM .EIlG .ST .PK .POL .SAti REPAIR SOCCER GOAL POST - Pi< COPIER SUPPLIES - ADMIt; COPIER LEASE - ADMIN EQUIPMENT - FIRE EQUIPMENT - FIRE/RESCUE TREES - FORESTRY SALT - ARENA. TEST AIR TANKS - FIRE UNIFORMS - POLIC CONNECT CHARGES - POLICE PUBLICATIONS - ADMIN. PRIUTED SUPPLY-ADM.FIN.POL.PK RECEPTIONIST - ADMIN APRIL 96 KIT - ADMIN EQUIPMENT - POLICE OFFICE SUPPLIES - ADMIH CELLS - AD~t PUBLICATION - SR. CENTER DIRT - PARKS TIMBERS - PARKS REPAIR ICE MACHINE - LIQUOR APRIL 16-30 LANDFILL FEE - SVI DISPOSE CONCRETE - POOL RENTAL - PARKS DISPATCH SERVICES-FIRE/POLICE EMPLOYEE REIMB. MILEAGE - EUG SUPPORT SERVICE - FINANCE EQUIPMENT - FIRE COMPUTER EQUIP. - FINANCE FINANCIAL AUDIT '95 - FINANCE WEIGHING CONCRETE FROM POOL PERSONNEL EVALUATION - POLICE DRUG TEST - POLICE APRIL 18TH MEETING - ADMIN EQUIPMENT - FIRE EMPLOYEE MILEAGE REIMB. - ADMlJ EMPL REIM SUPPLY & MILEAGE-POL FIRE CETIFICATION TEST - FIRE AQUATIC STUDY - PK & REG RECYCLE CONCRETE - POOL SUPPLIES - PK & REG PARTS - POLICE.FIRE.ADM.SEWER PARTS - SAtJ, STREETS CYLINDERS - STREETS RELOCATE FIRE/POL REMOTES LAI'Hi SEEC. - PARK & REC 71.10 50.0C 490.00 1.071.80 ::5.00 1.084.90 1.000.00 2.272.79 500.00 103.31 856.09 148.80 402.11 1.215.17 32.00 86.21 1.548.97 270.00 309.64 1 .665.30 52.80 73.91 118. 94 421.12 10.50 .00 19.95 60.00 98.40 162.67 10.268.63 32.75 152.00 5.935.55 23.20 2.627.50 98.71 566.46 1.000.00 9.00 612.00 30.00 15.50 172.13 7.13 32.53 35.00 10.00 481.23 21.56 36.32 422.59 109.69 78.oe' 244.95 .00 .oc .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .oc .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .oc .00 .00 .00 .00 .00 .00 .00 .OC .00 .00 .00 .00 .00 .00 .00 .00 .00 .0(1 .00 .00 .00 .0(' . Of.; .oe. .oe VEIIDOR APPROVAL SUMMARY REPOR7 COUIICIL MEETIIIG OF 5/20/96 Date: 05/15/96 T;me: 2: 450m Pa96 : Z City of Farm;nqton Vendor Name Vendor Number Descriotion Check Amount Hand Check ~unt BRADLEY PARKER 1601 EMPLOYEE MILEAGE REIMB. - FIRE 34.80 .00 PASKE & KING 4236 COMPUTER SYSTEM - ENGINEERING 4.139.65 .00 PELLICCI HARDWARE 3062 MATERIALS-ADM.FIRE.PK.ENG.ST 953.85 .00 PROCOLOR 2710 FILM FOR DARE - POLICE 172.53 .00 PROSPECT DRILLING & SAWING WC 4248 SWIM POOL RENOVATION - POOL 8.875.00 .00 R & R SPECIALTIES WC 1642 GRIND ICE BLADE - ARENA 22.15 .00 BRAD RAG AIL INe. 2990 PARTS - STREETS 152.48 .00 SAFETY -KLEEfi 3038 MACHINE SVC. - SOLID WASTE 71.36 .00 SAUBER PLBG & HTG CO 1692 PARTS - FIRE 32.75 .00 SCHMIDTKE FUELS INC 1700 GREASE- STREETS 46.00 .00 SERVICE CONTRACT PROGRAM 4235 SERVICE CONTRACT TV - SR. CTR. 29.95 .00 SOUTH SUBURBAN MEDICAL CENT 1688 PHYSICAL EXAM - FIRE 65.00 .00 STARR AUTOMOTIVE 1733 MAINTENANCE - FIRE & ADMW. 58.77 .00 CHARLES TOOKER 1763 EMPLOYEE MILEAGE REIt~B - ADMW 32.48 .00 TRANS-ALARM. IIIC. 2716 INSPECTIONS. SERV-ARENA. PARKS 263.44 .00 TREVIS TRANSMISSIori 3099 REPAIR - STREETS 46.79 .00 UNITOG RENTAL SERVICES 1800 UNIFORMS - STREETS. SANITATION 195.38 .00 VALLEY POOLS, IIIC 1817 LADDER SOCKET - PARKS 104.22 .00 W S DARLEY & CO. 4232 TESTING - POLICE 91. 35 .00 WABASH VALLEY 4247 PLAYER BENCHES - PARKS 404.64 .00 WESTWOOD SPORTS 2627 EQUIPMENT - PARKS & REC 90.19 .00 WINE SPECTATOR 4233 SUBSCRIPTION - LIQUOR 35.00 .00 ZEE MEDICAL SERVICE 1852 FIRST AID SUPPLIES - PARKS 36.98 .00 ------------------ ------------------ Grand Tota 1 : 53.200.67 .00 Council Meeting of 5/20/96 Bills previously paid but not approved: Alcorn Beverage Inc. A T & T Wireless Services BellBoy Corporation Dwight Bjerke College City Beverage Inc. Dakota Electric Association Day Distributing Co. Fritz Co. Inc. Fritz Co. Inc. Frontier Griggs, Cooper & Co. Griggs, Cooper & Co. Hanson Beverage Co. Hohensteins Inc. ICMA Dues Renewal Johnson Brothers Liquor Co. Johnson Brothers Liquor Co. Jordan Beverage Inc. Lakeville Sr. Center John Manke Mark VII Distributors Metropolitan Council MRPA-Minnesota USSSA Midwest Coca Cola NSP Peoples Natural Gas Pepsi Phillips Wine and Spirits Phillips Wine and Spirits Ron's Gounnet Ice SelectAccount Thomas V. Novak, Dakota Co. Thomas V. Novak, Dakota Co. Approved: Kuchera Galler Fitch Gamer Ristow Merchandise for Resale Telephone Service Merchandise for Resale Reimburse Pool Supplies Merchandise for Resale Utilities Merchandise for Resale Merchandise for Resale Merchandise for Resale Telephone Service Merchandise for Resale Merchandise for Resale Merchandise for Resale Merchandise for Resale Membership Dues Merchandise for Resale Merchandise for Resale Merchandise for Resale Activity Fee Reimburse gas charge Merchandise for Resale Service A vailabilty Charge Softball Registration Merchandise for Resale Utilitities Utilities Merchandise for Resale Merchandise for Resale Merchandise for Resale Merchandise for Resale Participation Fee Property Taxes Property Taxes $13,872.95 5.32 49.68 64.65 11,988.20 1,698.79 244.00 244.14 702.78 2,863.45 1,456.08 3,970.10 412.85 1,728.60 450.00 1,882.69 1,452.90 1,694.60 263.70 17.79 6,990.65 39,204.00 336.00 327.40 2,827.91 3,277.94 353.10 1,493.03 1,130.19 321.65 242.25 1,930.04 282.67 $103,780.10 ~ . ) \ .----- .~ TO: Mayor, Councilmembers and City Administratorfi- FROM: Thomas J. Kaldunski, P.E. Director of Public Works/City Engineer SUBJECT: Change Order #1, Project 93-14, Wausau Alignment DATE: May 15, 1996 INTRODUCTION Staff has reviewed engineering design for the S.E. Storm Sewer - Wausau alignment that was awarded to Arcon Construction. A result of this review suggests a change order is needed for the project. DISCUSSION The storm sewer pipe design was simplified for construction and unnecessary pipe links were removed. This engineering change will result in cost savings to the project. BUDGET IMPACT By eliminating and reconfiguring part of the storm sewer there will be a savings of $363.68, which will result in a lower contract amount of $445,976.69. RECOMMENDATION It is recommended that change order #1 be approved and authorize the appropriate City officials to accept this change. Detailed engineering data is available for review. ~ SUb:(~~1 Thomas J, inSki, P,E, Director of Public Works/City Engineer TJK/ll cc: file, Donajo Heikes, TJK Dave Baum, Arcon Construction CitlJ. of Farmint).ton 325 Oak Street · Farm;ni)ton, MN 55024 · (612) 463-7111 · Fax (612) 463.2591 TO: FROM: SUBJECT: DATE: ,~ ~\</ ---- j :vlavor. Councilmemoers. and City d' . . '1.-1~ ' A mlmstrator -rrr- ----t ~ Richard Schindler. Civil Engineer I,,"~ ! 'I i _" Computer Upgrades .,if "--- Mav 20. 1996 INTRODUCTION The Engineering Department has discussed computer needs to enable the department to use the existing computers. while planning for future needs. Attached is a Capital Outlay Request form. DISCUSSION This equipment is needed to improve efficiency in the Engineering Department by allowing the engineering computers to be networked. so that CAD and GIS files may be shared. The large monitors will improve efficiency in drawing plan sheets. The memory upgrade is needed to improve the efficiency of Windows NT. . 128 MB RAM - . Windows NT License & Documentation - .2 - Windows NT Licenses - . 2 - 17" Monitors - . Network Card - . Jet Direct Card (printer) - TOTAL $ 2.556.00 $ 297.14 S 509.08 $ 1.829.68 $ 219.00 $ 200.00 55.610.90 BUDGET IMPACT The City has budgeted funds for Engineering Capital Improvements. The department purchased a Total Station for surveying/mapping/drafting improvements. Due to a price war that was in effect at the time of the purchase. there was a savings of$5.625.62. The department is requesting permission to utilize the remaining: 55.625.62 for upgrading the engineering computers. RECOMMENDA TION Approve purchases as described above in a total amount 01'55610.90. which are covered by the money left from the total station budget. CitlJ. of Farmint).ton 325 Oak Street · Farmin9ton, MN 55024 · (612) 463.7111 · Fax (612) 463.2591 . Respectfully Submitted, . 'i ;/ ,\ : ':.AI( ....-/ . // /' ,. ~~zd{O'.~ . ):/FU'1' ,L; Richard Schindler, Civil Engineer I cc: file Donajo Heikes Thomas J, KaldunSk1X- ::?=:::!UESi FORf'v1 :~PI-~L JUTLAY PURCHA~~~ JEPAR T>'1ENT Engineering D f:.. - E.J F ::? E (::. U =: 5 T Ma y 1 5, 1 9 9 6 17=:M(5) TO BE PURCHASED Computer software, memory, and monitor upgrades for three computers in engineering. f:..MOUNT PROVIDED H~ ORIGINAL/",DJUSiED 1996 =UDGET: 22,000.00 ;:',HOUNT REMAI~l[NG ,~S CF D,::',T=: J:- REQUE5i: 5,62S.62 ~UOTATIONS RECC:IVED: :: VENDOR Unique Software/Mammoth Memorv Df:..-E 5/1S/96 AMOUNT - 5,610.90 2. VENDOR OPA Info. Systems/Mammoth Memory/IDI,tn::: 5/1S/96 ~MOUNT -5,804.72 :: .A T T A C H QUO TAT ION S , . - V E R B A L QUO T E 5, EX PL.':' I : ~ BEL 0 VJ COMMEt'HS: * verbal quote of ~958.S0 per monitor, obtained from Best Buy. ./' // 1//!' ~)~ //? ;/ U/ // //~ ':Y' ;\~~/~. J E PAR Tt-1 E flY1" HE A D 5 I G:, A I" U R E / / I S//)/9b 'JATE \ ~ !))(].i4A"Q..0 ' - "),0 , FINANa~ JIRECTOR SIGNATURE JATE -n. : \...; . -rlE ~AYOR ",ND COUNCIL - RECOMMEND -HE A30VE REOUESi ~~ ;PPROVE:. 5 I ~'~ATURE = Ii '-J .:.. Di.1 I iJ I :: T R.A TOR __ .-' i ::. -.; K =: . 1 = '/ __ ~ /..... ,",,:,-- T I --.", ~ '-' '-' I .. '-' ... "- _' '. :.,::",Y ~ ..:., ~ -- ~ 0 \./ =: = ~. r.- _ :J :J :J S 'j E =: ' 0rL FROM: Mayor, Council Memb~ City Administrator Daniel M. Siebenal r Chief of Police TO: SUBJECT: Continuation of Public Hearing Hickory Street Name Change DATE: May 20, 1996 INTRODUCTION Following opening remarks at the Public Hearing of May 6, 1996 additional information has been solicited from the owner of the private road, Mr. Clyde Thompson. DISCUSSION At the May 6, 1996 Council meeting during the discussion regarding the name change from Hickory Street to Hickory Court, questions concerning whether the Townhouse Association had been contacted for comment were asked. A resident of the townhouse complex also commented that II It hasn't been turned over to the Association yet. II By way of clarification it should be noted that- each resident of Westview Townhomes was contacted by mail regarding the name change. The resident's comment referred to the fact that the Townhouse Association has not yet been turned over to the residents. The Townhouse Association remains under the control of Mr. Clyde Thompson until such time that the townhouse complex is completed and owner occupied. . Staff contacted Mr. Thompson by phone on May 7, 1996. Mr. Thompson stated he was aware of the proposed name change and approved the recommendation. Mr. Thompson was asked to put his concurrence in written form or provide it directly to Council at the May 2-0th continuation of the public hearing. The City Attorney has researched the issue of changing the name of a privately owned street. While the City may not unilaterally change the name of such a street, the change is allowed at the request or concurrence of the property owner. I CitlJ. of FtrrminfJ.ton 325 Oak Street · Farmington, MN 55024 · (672) 463-77 77 · Fta (672) 463-2597 Mayor, Council Members, City Administrator May 20, 1996 Page 2 of 2 . ACTION REOUIRED 1) Continue public hearing and accept input from the property owner, Mr. Clyde Thompson. 2) Subject to Mr. Thompson concurrence, approve the street name change as presented. Respectfully submitted, ~~ Daniel M. Siebenaler, Chief of Police DMS:ts WESTVIEW SOUTH TOWNHOME ASSOCIATION 24185 Denmark Ave. F2~:ming::on, Mr";. E;:;C2~ ..... ~. - .. Liar. ':,leDen,:;..e: C ',~ i e ~ () f Pol ice r,': ,. City 0: Farming:on ::: 2 E, (; a }7 2.:-_. Farmington~ M~. 55024 Dec~r Ml: Siebenaler, o~ behalf of the homeowner~ of tne Westview South Townhome deve~Dpment would lik~ to request that you initiate the n~cessary action required to rename ~he street which accesses the home2 within said development. It would seem to me that the name Hickory CQurt would be more appropriate for the residences facing this street which include house numbers 1 :2:. , :. 2 S , :.:2 9 , 1 33 , 1 37 , 14 1 , 1 4 5 , 1 L; 9 , 153 , 1 57 , 1 6 1 , 165 , 1 69 , 173 , 1 77 , :. f 1 , :. 8 5,. Ex 1 8 9 W 11 i c:1, now 1'Ja v e Hie k 0 r y "S t r e e t" add res s e s . :his proposet rename will eliminate confusion when attempting to find these homes which is a major concern of mine regartirlg po:ice &!ld fire safety and in cases ot emergency I:: e die a. ~ nee d $. 3.y c 1'1 b. n gin~? the \.l 0 r d. .. 2. t r e e t... t (I ,. Co u r t to '\J 0 U 1 G. ;i ~, .;., (j "... : ~l F h 0 m e (] \J n e ~. ;~:' -: (~ m;3. }~ e a. g :r I.i d u a .~. t ran sit ion 0 f a 11 item.~ v~iclJ lis~ t~!eil addres~ such as drivers license, ~etj~ :a~d2. rheck o~anKS e:c. It is my understanding this :~~~ge uould have nG iega: impiications regarding ownership. } '.0 "" . . . ':~ 0 n.. 1. C ~~, r ;_~ 'i. ':.~ I 1 1'1 - (1 1 ;;' m c.. t t e~. . I ~ y C U :'1 a v t' CUe :c:: :~ :. ::' n :: C ;. c:omrneL:',: "E~S2.~6ing :his matte~ f ., _ e t' "- f 1- e e to n ;_ \~~ m '.C ,C, ,., '. - c; 6 L .~ ; " .. ". ,. .. " :U ~d'''_'C~~ --. "1':; . ~..", r ..-- ,.... r' Y '. .' ,J Q L ... ~! ,) m 1-} .::0 ..J 4 l get TO: Mavor and Councilmembers FRO!\1: John F. Erar. City Administrator SUBJECT: Telecommunications and Information Network System DATE: May 16, 1996 INTRODUCTION A review of the City's current telephone system and wide area network system components suggests a strong need to modernize system capabilities to provide a more responsive, efficient and capable voice and data communications system. DISCUSSION Staff has reviewed the current state of the telephone system with Frontier Communications, the City's original telephone vendor, and the local\wide area network system components with LOGIS staff. This analysis identified a number of technical inadequacies that should be addressed in light of 1) the rapidly increasing number of calls staff receives from the public, and 2) increasing needs by staff to access the LOGIS [mancial system, maintaining consistent data communications standards, along with enhancements needed to utilize the Internet. The City's ability to address these telecommunication issues now will determine customer service quality and employee productivity standards over the next five to ten years. . Currently, all incoming calls must be answered by one of two phones, and then routed to the responding department and/or staff person. This occurs even if the caller knows who he or she wants to speak with because the current system lacks direct inward dialing (DID) capabilities. . Due to the sheer volume of calls, it is becoming increasingly difficult to answer customer calls for general information inquiries and specific transactional activities within a four ring maximum degrading customer service quality standards. The proposed call response configuration of having one staff member dedicated to answering and routing calls is outdated and is due more to the type of telephone system currently in place than to any other consideration. While a full-time receptionist position was authorized in the 1996 Budget, a new telephone system may reduce the proposed staffmg need to an additional part-time or "job sharing" position or provide an opportunity to more fully utilize a Citlj of Farmin9ton i25 Oak Street. Farmington, MN 55024. (612) 463.7111 · Fa}( (612) 463.2597 Mayor and Councilmembers Telecommunication System Page 2 of3 · (cont.) full-time position in a more efficient and diverse manner. In any event, the new system's capabilities will need to be evaluated over the next 90 days in terms of staffing needs. Until that time, the City will hire a part-time person instead of a full-time person as called for in the 1996 Budget to assist with general receptionist/secretarial duties. It should be emphasized that this type of position is very important in terms of how the City responds to informational requests, the manner in which visitors are greeted, and general customer service inquiries. . Another primary consideration in replacing the current telephone system is the significant cost of the voice lines the City is maintaining for overall operations including the liquor stores, ice arena, senior center, fire station and other various locations. A financial review of all the lines the City currently has in service suggests that a more technologically efficient system would dramatically reduce both current and future line service costs. . Given the significant increase in both the City's population and resulting demand for public services, all departments should have separate, published numbers, with staff having publicly accessible telephone lines and voice mail as an alternate messaging option. This type of numbering scheme and the voice mail option is not an available option under the current system, but would significantly improve the City's ability to communicate with the public in a more direct and responsive manner. . Under the current telephone system, remote City facilities, fax machines and other communication devices need separate leased or dedicated lines which have significantly increased the City's telephone line costs. The new system under consideration would allow the City to add new voice lines and handsets at a fraction of the cost, as well as allow staff to dial 4-digit extensions to reach remote facilities. With respect to lift stations, this system will also provide a more secure communications medium at a much lower cost. . Another aspect is the need for upgraded network system components such as a Tl line, additional hard disk space and memory for the server, and a dependable router and improved network hubs for Internet access and LOGIS system interface. The current 56KB line is not able to efficiently handle these more demanding mediums. The use of the Internet will require a line with a greater bandwidth and data transmission speeds if the City is to publish a homepage, access state agencies, research statutory questions from a work station, as well as communicate with other cities on a variety of City related issues. BUDGET IMPACT A financial analysis of telephone line usage costs indicates that the City has budgeted and would spend approximately $30,136 in 1996 for telephone lines for all City facilities, including the Liquor Stores, Fire Station, Public Works Garage, Ice Arena and assorted sewer lift stations. Mayor and Councilmembers Telecommunication System Page 3 of3 Moreover, this annual cost is projected to increase by approximately 5% per year adding another $8,326 in costs over the next five years. Total expenditures for line services alone, including the projected inflationary increases over five years, would be approximately $159,006 over the next five years. This figure does not include additional costs for new lines which may also need to be added due to the City's expanding operations. A proposal submitted by Frontier Communications indicates that the City could purchase an entirely new telephone system, includ~ng software, hardware, maintenance and installation expense, direct-inward dialing capabilities, and a voice mail system for approximately $27,170, a year for five years. This would result in savings of more than $4,500 (including inflationary increases) per year in line costs alone. Under this same proposal, there would be no inflationary increases for the base system for five years, and the City would own the system at the end of the fifth year for one dollar. At the end of the fifth year, costs would then be reduced to pay for voice line costs only. This would bring the City's voice communications standards up to the same level as enjoyed by many other metropolitan communities The total package savings for this base system, including hardware, software and voice mail over the next five years would be approximately $23,156. With respect to the $9,200 approved for additional telephone handsets, these funds would no longer be necessary. However, it would be proposed that these already committed funds be used for upgrading local\wide area network system components as described above. There are still a number of workstations that are not connected to the network due to a lack of hardware components. In addition, Police department users will also need system component upgrades to access the network. While it is highly doubtful, that the $9,200 in funds will cover all the costs for the network enhancements described, it will move the City towards a more appropriate data communications system standard. ACTION REOUESTED 1) Approve the lease purchase of the Centrex telephone and voice mail system to replace the current telephone system. 2) Approve expenditures up to $9,200 for data communication system network components. ~~es~~~~ 000 F. Erar I City Administrator ~b TO: Mayor, Councilmemberf, City Administrator ~- FROM: Charles Tooker, City Planner SUBJECT: East Farmington 2nd Addition Developers Agreement DATE: May 20, 1996 INTRODUCTION The Developer's Agreement for East Farmington 2nd Addition has been delayed because financing of the Larch Street entrance has continued to be questioned by Sienna Corporation. DISCUSSION A meeting with MnDOT staff on May 9, 1996, to discuss an access permit for Larch Street generated many questions. It was attended by representatives from Sienna Corporation, Budget Oil Company and the City. . MnDOT was party to the access plan that was developed last year when Spruce Street access to Highway 3 was requested. Their position at that time was the same as it is today; in essence, both requests for access are developer driven and ineligible for MnDOT funding. . Budget Mart originally considered giving up direct access to Highway 3 and to dedicate one quarter acre of land to be used for automobile "stacking" between the frontage road and Highway 3 as its contribution to the project. Upon more serious consideration, their position has changed to a request for no assessments for the Larch Street improvement in return for closing their direct access to Highway 3; and approximately $17,000 to give up the one quarter acre necessary for frontage road construction provided that the storm sewer to the east of their property is available. They are also requesting a right of way easement and reimbursement of relocation costs for their pylon sign. . Sienna Corporation has held a position that since Larch Street frontage includes Budget Mart property, Budget Oil should also participate in its construction. The City would be wi~ling to accept, as specified in the development contract for the First Addition, a 50% share of the total median construction cost for the Larch Street Highway 3 interchange. While putting together the developer's agreement for the 2nd Addition, staff discovered language in the 1st Addition agreement, signed by Rod Hardy of I I I I I I , CitlJ of Farmint).ton 325 Oak Street. Farmini)ton, MN 55024 · (612) 463.7111 · Fax (612) 463.2597 Sienna, which indicated that both Larch and Spruce Street frontage roads and turn lanes were to be constructed by the City. Costs were to be assessed to Sienna at 100% for the frontage road and 50% for median improvements. The other 50% was to be paid out of the City's road and bridge fund. If this agreement is satisfied, the issues which still must be negotiated are the right of way needed from Budget Oil and the cost of Larch Street secondary access, which would have been their pro rata share of this improvement. In addition, there will be costs associated with eliminating the Maple Street access and median that must be addressed. Attached are copies of the portion of East Farmington 1st Addition Developer's Agreement which refers to Larch Street and a diagram of the Larch Street intersection with Highway 3. ACTION REQUIRED Staff will review the status of negotiations at the City Council meeting. Without resolving these outstanding issues, no action relative to the development agreement is requested at this time. d2tf4f 1J:r.' Charles Tooker City Planner , .;..'..J ~ ~ ' D .. . rar4~ ,eQlCa~::..C:"'_. ~~e ~evelooe~ shal: pay a parK cedica~ic~ fee of S35,300.00 .~ sa~isfao~ion of tie Ci~~"s park dedicacia~ requirements for t::.e plac. ;.._ c::-edit c: 5~ -"~ ~O ~,.,j..;...;' . b w~:..: De ci '\rer~ to the Dev::.loper fo:::- -....-;::: I i __ .......4-_ c=~s~~~cc~c~ wi~~i~ the -.;:,la:.. rrhe ne:. result ~s that the park dedi=atio~ fee is S29,982.40. 7r~e narK dedication fee of 529,982.40 shall be assessed againsc c~e loes (not outlots) in che plac over a 10 year period wit~ interesc o~ the unpaid balance calculated at eight percent (8%) per annum. The assessment shall be deerr.ed adopted Coo ~.::e aate t::.is Agreemenc ~s slgned by the City. ~he assessmencs may ~e assumec C~ DreDa~~ . _ any time. Tnc Develooer ~aives any and all procecura~ ana substantive objec~ions to the assessments i~oluding any claim that the assessments exceec the benefit to ~he propercy. The Developer walves anv appeal r~ghts otherwise available pursuanc co MSA !:i429.081. The park dedicacion fees -~"" -'-- subseq~enc phases shall be calculated and paid based upon re~~iremen~s in effecc a~ the .... l-lme the Develo:::menc Cor.c:-accs fo:- those phases a""c ent.erec. into. 21. Sealcoatina. - lieu 0: assessing sealooacing th:-ee vears from completion c: che road cons~:-uccion, che Developer agrees co pay a fee of $5,652.00 I'- ....... ... ,- .' :or ~nltlal sealcoaclng 0: streecs In t.::e subdivision. This fee shall be deposited .- che City Road ana Bridge Fund upon execution a: this Agreemenc. -----7>..:;". Trunk ~iahwav . Access. The Ci~y agrees co construcc improvements to T:-unk Highway 3 InT. - 3"\ and the accesses Soruce Street. and La~cn Street, as deDic~ed en the attachec =:xhib i ~ " 3 H . The City shall endeavo= ~o c=~Dlete const=uccion c~ the frontage roads and the turn lanes at sucn time as necessary fc= the Develcpe= to have access from T. ~. 3 to the plat. The City shall assess one hundred percent (lOC %) of the cost of the east f=ontage road and fifty percent (50%; 0: the cost of the median road improvements against the plat, as determined by the City Engineer. The assessments shall include a prorata share c: the administ=ative, planning, engineering, capitalized interest, legal, land ac~~isition and bondina ccsts. - ~ The assessment shal: be deemed adopted en the date this Agreeme~t is signed by the City. The assessments shall be spread over a ten (10) year period with interest on the unpaid balance calculated at eight percent (8%) per annum. The Developer waives any and all procedural and substantive objections to the assessments including any claim that the assessments exceed the benefit ...~ l..v the property. The Developer waives any appeal =ights otherwise available pursuant to MSA ~429.08l. .::...;;. i="asements. The Developer shall furnlsh the City at the ti~e of execution of this Agreement with the easements designated on the attached Exhibit "C". 24. T . Llcense. The Developer hereby grants the City, its agents, employees, cfficers and contractors, a license to enter the plat to perform all necessary work and/or inspections deemed appropriate bv the City during the installation of public improvements by the Citv. The license shall expire after the , I r--------------, i I . \ Vi L- .1-,. ..J fTl . I :::0 ' I I I I > Vi z o :::0 -1 --r 'v....- Oc '" - V'v ,--.., OJ ~,/: --, --i ,-- ~ n > z o u -< ~ Vi> --' - /~ co o z o -1 --: - c..,..: I N I I SCALE: '" = 50' - -----------/ I I I I I . I I I I I I I I ,-- '- ,-- '- /'-' ~: i t :JCH ~, __,-\, \ ) -" I . - - (FUTURE) t r 0 ~ ~-1 0'0-< ::0 [:; :r: 0 (f)11 -111 )> )>AJ O~ 0- mZ (f)GJ (f)-1 o Z 9{{ FROM: Mayor, Councilmembers, City Administrator ~~ Charles Tooker, City Planner TO: SUBJECT: Deer Meadow Second Addition Final Plat DATE: May 20, 1996 INTRODUCTION Deer Meadow PUD and preliminarj plat for the entire PUD were approved last year. Approval of the Second Additie~'s final plat, subject to the signing of a Developer's Agreement, is rou~ine. DISCUSSION The preliminary plat of Deer Meadow Second Addition was approved last year because the developer needed fill material for housing sites in the First Addition. The only changes fer the Second Addition since preliminary approval was given have occurred in the grading plan. The City Engineer has approved these changes and the Planning Commission recommended approval during their regular meeting on May 14, 1996. The plat contains 44 single family lots and one outlot which contains a wetland and a stormwater ponding area. ACTION REQUIRED Approve the final plat of Deer Meadow Second Addition subject to the signing of a developers agreement. /JJ!=sp!Ctf(!r ~m~, G'lt~~ 7. 'IH Charles Tooker City Planner i I CitlJ. of Farmint).ton 325 Oak Street · Farmini)ton, MN 55024 · (612) 463-7111 · Fax (612) 463.2591 PRO P 0 SED RESOLUTION AUTHORIZING SIGNING OF FINAL PLAT - DEER MEADOW SECOND ADDITION - Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota, was held in the Civic Center of said City on the 20th day of May, 1996 at 7:00 P.M.. Members Present: Members Absent: Member introduced and Member seconded the following: WHEREAS, the final plat of Deer Meadow Second Addition is now before the Council for review and approval; and WHEREAS, preliminary plat and PUD approval was given following a public hearing held in 1995 after notice of the same was published in the official newspaper of the City and proper notice sent to surrounding property owners; and WHEREAS, the Planning Commission has recommended favorable action by the Council with certain conditions after receiving and evaluating comments from various parties; and WHEREAS, the City Engineer has rendered an opinion that the proposed plat can be feasibly served by municipal service; and NOW, THEREFORE, BE IT RESOLVED that the above plat be approved and that the requisite signatures be authorized and directed to be affixed to the final plat with the following stipulations: 1. Receipt of a signed, notarized statement from the preparer that the final plat is identical to the preliminary plat, as approved. 2. The City and Developer execute a developer's agreement as prepared by the City of Farmington which shall set forth various conditions and fees. 3. The Developer reimburse the City for all engineering, administrative, legal and SWCD costs. 4. The Developer agrees to furnish the City two (2) reproducible and two (2) reduced reproducible copies of the filed plat in accordance with Title 11, Chapter 3, Section 4 of the City Code. This resolution adopted by recorded vote of the Farmington City Council in open session on the 6th day of May, 1996. Mayor Attested to the _____ day of May, 1996. City Administrator