HomeMy WebLinkAbout06.19.95 Council Packet AGENDA
COUNCIL MEETING
REGULAR
JUNE 19, 1995
7:00 P.M.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. APPROVE AGENDA
4. CITIZENS COMMENTS (5 minute limit per person for items not on agenda)
a. Update on Dakota Alliance for Prevention
5. CONSENT AGENDA (All items approved in 1 motion unless anyone wishes an
item removed for discussion)
a. Approve Minutes - 5/30 (Special) , 6/5 (Regular)
b. Approve Permits/Waive Fees for Mountain Dew Day Events
c. Adopt Resolution Approving an Application for Gambling Premise Permit -
Eagles Club - 313 Third Street
d. Approve Temporary 3 .2 On Sale License - Men's Invitational Softball
Tournament - July 15 thru July 17
e. Reaffirm Prior Council Approval of Warming House and Kiosk
f. Approve Temporary 3 .2 On Sale License - Mt. Dew Days Softball
Tournament - June 24th and 25th
g. Approve Personnel Policy Amendment
h. Approve Payment of the Bills
6. PUBLIC HEARINGS/AWARD OF CONTRACTS
7. PETITIONS, REQUESTS AND COMMUNICATIONS
a. 1996 to 2000 Dakota County CIP •
8. ORDINANCES AND RESOLUTIONS
a. Adopt Resolution Accepting Petition and Ordering Feasibility Report -
Storm Sewer Improvements in Henderson Addition PULL
b. Adopt Resolution Approving Development Agreement - Prairie Creek Third
9. UNFINISHED BUSINESS
a. Adopt Resolution Relating to Easement Agreement/Zoning - T.H. 3
Drainage
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10. NEW BUSINESS
11. MISCELLANEOUS
a. Trunk Highway #3 Study - Update
12. REPORTS FROM COMMISSIONS, COMMITTEES, COUNCILMEMBERS
13. UPCOMING MEETINGS
a. Space Needs Workshop - June 26th at 7 :00 P.M.
14. ADD ON
a. Review Personnel Request/Approve Budget Adjustment - Public Works
15. EXECUTIVE SESSION
16. ADJOURN
AGENDA REQUEST FORM
Item No. 5e
Name: Jim Bell
Department: Parks and Recreation
Date: ... June 8, 1995
Meeting Date: June 19, 1995
Category: Consent
Reaffirm Prior Council Approval pproval of Warming House and Kiosk
Explanation:
Reference Material/Responsibilty Various Information
Referred To: (Name) Department
Larry Thompson Administration
Wayne Henneke Finance
Jim Bell Parks and Recreation
PARAC
Signature
AGENDA REQUEST FORM 5ci
Item No.
Name: James Bell
Department: Parks and Recreation
Date: April 9 , 1993
Meeting Date: April 19 , 1993
Category: Consent
Subject: Capital Outlay Request - Kiosk at Rambling River Park
Explanation:1 ation: The school shop class is designing and will build
the kiosk for us as a class project. I request that we release
Fund.
funds from the Park Improvement F u
Reference Material/Responsibilty Plans - Jim Bell
Referred To: (Name) Department
Larry Thompson Administration
Wayne Henneke Finance
Jim Bell Parks and Recreation
•
Signature
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WE AGREE TO FURNISH ONLY THE ITEMS AND GRADES SPECIFIED BELOW THIS IS AN ESTIMATE ONLY.NOT GUARANTEED TO BUILD OR COMPLETE
-ANY SPECIFIC JOB OR CONTRACT.CLERICAL ERRORS SUBJECT TO CORRECTION.
I QUANTITY DESCRIPTION INTENDED
FEET PRICE AMOUNT
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AGENDA REQUEST FORM
Item No. 5k
Name: Jim Bell
Department: Parks and Recreation
Date: September _28 , 1994
MeetingDate: October 3, 1994
Category: Consent
Subject: Approve Capital Outlay Request - Parks and Recreation - Warming
house
Explanation:
Reference Material/Responsibility Memo/Request - Jim Bell
Referred To: (Name) Department
Larry Thompson Administration
Development Committee __Rye.
Vo�JC _
Signature A-SK 1
MEMO TO: MAYOR AND COUNCIL
SUBJECT: WARMING HOUSE - MIDDLE SCHOOL SKATING COMPLEX
DATE: SEPTEMBER 22, 1994
Farmington Youth Hockey and I have been meeting regarding the con-
struction of a new warming house at the Middle School site. We
have developed a plan (attached) and have estimates of $35, 000. 00.
Our budgeted amount of $15, 000 in 1994 and $5, 000 in 1995 could be
used to help fund this project. The remaining $15, 000 can be funded
by Youth Hockey and the townships .(see the attached letter) .
I would like the Council to approve the construction of the building
using Park Improvement Funds for the 'entire project with a payback
of the $15, 000 as it is raised. All labor has been donated so we
should have a first class facility for little investment.
James C. Bell
Parks and Recreation Director
cc: Larry Thompson
. Wayne Henneke
fiel
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The following letter was sent to the Townships of: Empire - Clerk
Eureka - Chair
Castle Rock - Clerk
September 22, 1994
Dear
Over the past year, the Farmington Parks and Recreation Department
and Farmington Youth Hockey Association have been constructing
an outdoor skating rink complex. Last Fall, two hockey rinks
with new, energy efficient lighting were completed. The project
has been an overwhelming success. The youth of our community
used the rinks very often.
This Fall, Youth Hockey and the Parks staff are working on building
a top quality warming house. This building will be used by the
community for skating, summer programming, meetings and so on.
The estimated cost of this building is $35, 000. 00. This is for
materials only; the labor is being donated by various organizations
and local companies. Youth Hockey has committed funds towards
the building and the Parks Department has budgeted $20,000. 00
towards the project.
I am requesting that each of our community' s townships provide
$3,500 to help alleviate the , $15,000 balance. Your attention
to this matter is greatly appreciated. If you would let me or
Greg Feely of Farmington Youth Hockey Association know of your
decision as soon as possible, it would be greatly appreciated.
I have enclosed a copy of the floor plan for the proposed building
for your review.
Thank you, cc: Mayor and Council
Greg Feely
James C. Bell
Parks and Recreation
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AGENDA REQUEST FORM
Item No. 14a
Name: Tom Kaldunski
Department: Public Works 0 (e
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Date: June 14, 1995
Meeting Date: June 19 , 1995
Category: Add On
Subject: Review Public Works Personnel Request/Approve Budget Adjustment
Explanation: This item was pulled from the agenda of June 5th.
I am recommending Council approval of a budget adjustment to
establish two part time positions on the Street and Utility Crew in
lieu of filling the full time position at this time.
Reference Material/Responsibilty
Memo/Budget Adjustment- Tom Kaldunski/Wayne
Henneke
Referred To: (Name) Department
Larry Thompson Administration
Wayne Henneke Finance
Tom Kaldunski Public Works
Jerry Bauer Public Works
/1-01)(%
Signature
MEMO TO: MAYOR AND COUNCIL
SUBJECT: PERSONNEL REQUEST - PUBLIC WORKS DEPARTMENT
DATE: JUNE 14, 1995
This item was pulled from the June 5th agenda due to questions regarding the Solid
Waste RFPs and the need for a manpower plan.
The 1995 Budget set aside funding for a full time Maintenance Worker on the Street
and Utility crew. The Council authorized advertising for the position, with the
intent that the position be filled by May, 1995. The process stopped when the
Council requested RFPs for private residential recycling services. The Council
indicated that no current employees be laid off as a result of the changes in Solid
Waste, therefore, the full time position was put on hold until October, 1995.
Street and Utility Foreman, Jerry Bauer, has requested that two part time seasonal
positions be established to provide manpower for the Department. It is my
recommendation that the Council approve the attached budget adjustment and establish
the two part time positions. Wayne Henneke reviewed the request and indicated that
funding is available from the full time salaries budget. The Department will fill
the positions as needed.
The part time positions will be paid $8.00 per hour. A Class "B" driver's license
will be required. The first position will be filled as soon as possible. It will
provide 90 working days (until October) . The second position will be filled by
August 1 and remain until the end of the year. These positions will be filled
according to the City's standard hiring procedure for part time employees.
It is my recommendation that the Council approve this request and the budget
adjustment. Funding for the full time position will be available as the Solid Waste
recycling contract and the Manpower Plan develop.
Thomas J. Kaldunski
Public Works Director
cc: file
Larry Thompson
Wayne Henneke
Jerry Bauer
TJK
REQUEST FOR BUDGET ADJUSTMENT
19 CURRENT CURRENT
ACCOUNT DESCRIPTION ; ORIGINAL ADJUSTED ;UNENCUMBERED: THIS NEW
NUMBER ; ; BUDGET BALANCE BALANCE , ADJUSTMENT 1 BALANCE
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SIGNATURE
Q/32 s.
DATE
=FPROVED THIS DAY OF , 19__.