2011-05-02 CC MinutesA,lbertville
Smar Town Wing. 8i Uty Uis.
9
ALBERTVILLE CITY COUNCIL
May 2, 2011
MINUTES
ALBERTVILLE CITY HALL
CALL TO ORDER — PLEDGE OF ALLEGIANCE
7:00 PM
At 7:02 p.m. the Mayor called the meeting to order, which he asked members to stand for the
pledge of allegiance.
ROLL CALL
PRESENT: Mayor Mark Meehan, Council members John Vetsch, Larry Sorensen, and Dan
Wagner; Council member Jillian Schommer arrived at 7:05 p.m.
STAFF MEMBERS PRESENT: City Planner Alan Brixius, City Attorney Mike Couri, Public
Works -Parks Maintenance Supervisor Tim Guimont, City Administrator Larry Kruse, Finance
Director Tina Lannes, Utilities Department Superintendent John Middendorf, City Clerk Bridget
Miller, and City Engineer Adam Nafstad
ABSENT: none
CITIZEN FORUM
Mayor Meehan asked if there was anyone in the audience that wanted to speak on something not
already on the agenda.
AMENDMENTS TO THE AGENDA
Meehan asked if there were amendments to the agenda. The following were added under
Administration:
TKA. Amend Lease Agreement for 5975 Main Avenue NE
7.K.5. Community Gardens Portable Biffs
City of Albertville Council Agenda
May 2, 2011 Page 2 of 16
7.K.6. Consider Rental of City Hall from June 5, 2011 to September 4, 2011 to Living Hope
Church for use of the building to hold church services
CMs Wagner/Sorensen motioned to approve the Monday, May 2, 2011 agenda as amended
adding TKA. Amend Lease Agreement for 5975 Main Avenue NE; 7.K.5. Community Gardens
Portable Biffs; and, 7.K.6. Consider Rental of City Hall from June 5, 2011 to September 4, 2011
to Living Hope Church for use of the building to hold church services. Motion carried
unanimously.
CONSENT AGENDA
CMs Sorensen/Vetsch motioned to approve the consent agenda pulling item 6.13. two (2) One -
day Liquor Licenses submitted by Geez Sports Bar & Grill. The following were approved as
submitted:
A. Approve three (3) One -Day Temporary 3.2% Malt Liquor License applications submitted
by the Knights of Columbus for the annual Friendly City Days celebration held from June
10 through June 11, 2011 within Central -City Park
C. Release the drain field easement dated August 7, 1980 over Lot 12, Block 2, Barthel
Industrial Park, upon the completion of the abandonment of the septic and drain tile
system by the City's Public Works Department
Motion carried unanimously.
ACTION ON PULLED CONSENT ITEMS
B. Approve two (2) One -Day 3.2% Malt Liquor Licenses submitted by Geez Sports Bar & Grill
for a Kickball Tournament to be held within Central -City Park on May 21 — 22
Council member Sorensen wanted clarification under Key Issues that are on the Request for
Council Action. It notes `Central -City Park generally closes at 10:00 p.m. every day with the
exception of the annual Friendly City Days event. The application is requesting the park remain
open until 11:00 p.m. on Friday, February 11, 201 L' Sorensen asked if that was an oversight
from a previous submittal.
City Clerk Miller thanked Sorensen for bringing that up, it should not be included as it was from
the previous application that was for Friendly City Days.
CMs Sorensen/Wagner motioned to approve the two (2) One -day 3.2% Malt Liquor Licenses
that were submitted by Curt Gentile of Geez Sports Bar & Grill for a Kickball Tournament that
will be held within Central -City Park on May 21 and May 22. Motion carried unanimously.
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DEPARTMENT BUSINESS
CITY COUNCIL
Oral Update on Family Youth Community Connections (FYCQ
City Administrator Kruse commented that FYCC is going to hire an intern from St. Cloud for the
summer at a cost not to exceed $1,000. This hire will assist Sandy with the amount of work over
the summer months with the number of activities.
Oral Update on the Joint Powers Water Board meeting
Mayor Meehan commented that he was unable to attend and looked to Council member Vetsch
to report. Vetsch stated that there was not much to report. The main part of the meeting dealt
with Well No. 9 that will be put into use by 2012.
STMA Ice Arena Update on Funding
Council member Sorensen began the conversation noting that City Administrator Kruse provided
Wagner and himself with information that related to Bonds for Recreational type structures
similar to the STMA Ice Arena. Sorensen commented how the interest rates are higher for these
types of operations because of the additional risks involved with being successful.
Sorensen stated city staff and the STMA Ice Arena Board were previously looking at 3.25%
interest rates on the GO Bonds; however, with the Ice Arena Expansion the rate would be more
like 5.5% for the term of the bond. Sorensen admitted that taking the interest rate into account
will slow down the speed at accomplishing the construction of the second sheet of ice. Council
member Sorensen did want to keep the thought alive with the City's intention to expand the
STMA Ice Arena. Sorensen stated that it may take 2+ years for the STMA Youth Hockey
Association to raise the funds to contribute to the construction.
City Administrator Kruse went over the scenarios provided in the packet with the Youth Hockey
raising $lM and the three (3) entities borrowing the remaining $3.5M. Kruse commented this is
approximately $500,000 more than estimated, which could be used to help with the debt service.
Mayor Meehan encouraged the Council members to share their views on how much of the fund
STMA Youth Hockey Association should raise. Sorensen gave his thoughts that $600,000
would be hard enough for the Youth Hockey Association to collect or raise that much.
Wagner disagreed with Sorensen and felt the amount should be $1 M, which was agreed upon at
the joint meeting. Vetsch wanted to see the STMA School District 885 participate more in the
funding as this is more of a school extra -curricular activity.
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Resident Tammy Tupper of 10452 Karston Circle NE asked who sets the rates for students to
participate in sports. Council member Wagner stated it's the STMA School District 885 that sets
the rates for the various sports that students participate in.
Following the discussion it appeared to be the consensus of the Council that the STMA Youth
Hockey should be responsible for raising some of the funds towards the second sheet of ice for
the STMA Ice Arena. Council member Sorensen and Wagner felt comfortable reporting to the
STMA Ice Arena Board that the Albertville City Council would like the STMA Youth Hockey
Association to raise a minimum of $600,000 and committed to raising the balance of $400,000
over the course of the bond or sooner. Council reiterated the concern with keeping the STMA
School District in the calculations.
FIRE DEPARTMENT
No comments
PUBLIC WORKS -PARKS DEPARTMENT
Oral Update from the Public Works and Parks Maintenance Supervisor Guimont
Public Works -Parks Maintenance Supervisor Guimont reported that the streets have been swept.
Staff continues to be busy getting ready for the spring -summer maintenance. There are a couple
of part-time people helping out. Guimont reminded the Council members that Friday, May 13 is
Explore Your Parks Night, which there is a need for additional people to help at the various
parks throughout Albertville.
UTILITIES DEPARTMENT
No comments
BUILDING DEPARTMENT
No comments
FINANCE DEPARTMENT
Authorize the Monday, May 2, 2011 Payment of Claims (bills) for check numbers 029687 to
29726
Council member Wagner acknowledged that Finance Director Lannes bolded and had notation
about check no. 029722; however, Wagner wanted additional information regarding what the
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fees were for. Wagner stated that he pays fees for his son to participate in hockey and is
wondering if this is above and beyond what he pays for. Finance Director Lannes did not have
the specific details of the payment as there is only basic information provided on the invoice.
Lannes stated that the Council could hold the check for further information or have the STMA
Ice Arena Board approve the check at the next meeting that will be Monday, May 9, 2011.
Council member Wagner agreed with holding the check that will be brought forward to the
STMA Ice Arena Board.
There was a question regarding the check made payable to St. Cloud Refrigeration regarding if
there is a maintenance agreement or other with the company. Finance Director Lannes reported
there is no maintenance agreement with St. Cloud Refrigeration. There were minimal repairs in
the past; therefore, staff felt it was not necessary. The maintenance agreement may be something
to re -look at.
Mayor Meehan asked about the check for City Hall to reboot the server or black box. Finance
Director Lannes stated the City got their money's worth with the company's assistance to reboot
the server. Lannes began at City Hall with the connection from City Hall to the Fire Hall.
Lannes checked the connections and could not quickly identify where the problem was;
therefore, called on the company that installed the equipment. It was a black box that was not
labeled, so staff and the company went through each box and properly labeled each one for
future problems.
Council member Schommer wanted additional information on the Property Taxes the City is
paying. Schommer challenged why some of the taxes were high for about four (4) of the parcels.
Finance Director Lannes clarified that the higher Property Taxes are for the STMA Ice Arena,
the parcels owned by the City in the Barthel Industrial Park, and the deferred assessments for lots
within the Northwest Commercial Park. The majority of these are commercial or business
related parcels; therefore, the taxes are higher based on the calculations for commercial or
business property.
CMs Schommer/Wagner motioned to authorize the Monday, May 2, 2011 Payment of Claims
(bills) for check numbers 029687 to 029721 and 029723 to 029726 in the total amount of
$104,366.53 as presented. Check no. 029722 made payable to West Suburban Officials in the
amount of $770.00 will go before the STMA Ice Arena Board at the next scheduled meeting,
following explanation and approval, the payment will be processed, scanned with supporting
documents; the electronically scanned version will be kept on file in the office of the Finance
Director that will serve as the City's official record. Motion carried unanimously
Approve Resolution No. 2011-013 entitled a Resolution AmendingAlbertville's Depositories
Finance Director Lannes informed the Council that the Appointment of Depositories is approved
with the Resolution presented at the first meeting of the year that includes all the appointments to
certain offices and positions that will be held for the upcoming year. Staff reviews the list and
presents amendments when the need arises. Following a recent review and monitoring of the
Depositories, staff is making a recommendation to add a Depository to the list, which is
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May 2, 2011
recommended the Council approve the addition. Staff maintains the list and retains those
members with the best financial benefit of the City. Staff researches the rates being offered and
may add new vendors that are offering a better financial package.
CMs Sorensen/Vetsch motioned to approve Resolution No. 2011-013 entitled a Resolution
Amending the Official Depositories adding First National Bank of Elk River to the list of official
depository locations. Motion carried unanimously.
Approve the Intangible Assets Policy - GASB Sl and Implementation
Finance Director Lannes stated that upon completion of the City's 2010 Annual Audit there was
a financial accountability recommendation made by the Auditors. Currently, the City does not
have a policy regarding `Intangible Assets'. Staff has prepared a `Intangible Assets Policy —
GASB 51' for Council to review and approve. The City will begin the implementation following
approval.
CMs Wagner/Schommer motioned to approve the `Intangible Assets Policy — GASB 51 and
directed staff to begin the implementation of the program so the City of Albertville will be in
compliance for the 2011 Annual Audit. Motion carried unanimously.
Albertville Donation Operation Round -Up
Mayor Meehan reported that this is a program that all residents would be included in on if the
Council authorizes staff to implement. This program will take a resident's utility bill and round
it up to the next dollar. The additional funds collected would be at the City's discretion to apply
towards specified funds. It is recommended to keep the number of donation areas down to four
(4) main funds.
Council member Sorensen gave an example `Sorensen said if my utility bill is $38.09 it would be
rounded up to $39.00. The extra cents would be placed in a donation fund and staff will make
the recommendation where the funds would go.
Council member Schommer wanted clarification on the fact that all residents would be placed on
the program unless they called to opt -out. Finance Director Lannes confirmed the entire city
would be placed on the program and it would be up to the individual to contact us to be removed.
After hearing about the program, the Council acknowledged it is a good thought and a simple
way to raise funds towards the various projects. In reality the timing it not favorable for
implementation as the City has already imposed a number of new financial items on the
residents. With the recycling and electric fees, it is best to let this Donation Operation Round -up
to remain on the back burner until a later date.
Mayor Meehan asked for a motion to approve the Donation Operation Round -up to make it
official. There was no motion made; therefore, the program dies due to lack of a motion.
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Accept the Finance Director's Recycling Update
Finance Director Lannes was proud to report that with the implementation of the single -sort
recycling the amount of tonnage collected has gone up 67% since the changeover.
Accept the Finance Director's Financial Report Update
Finance Director Lannes went over the financial statements reporting on the General Fund
activities from January 1 to March 31, which are the un-audited amounts. Lannes then went over
the budgeted 2011 expenditures to 2011 actual noting the areas of difference. Lannes asked if
the Council had any questions or concerns relating to the Financial Report submitted in the
packet. There were no additional comments made from the Council.
CITY CLERK
Approve the Monday, April 4, 2011 regular City Council meeting
Mayor Meehan wanted to make sure that the Monday, April 4, 2011 City Council workshop
notes were approved. City Clerk Miller looked into the situation, with the confirmation from
Council member Sorensen; the notes were approved with the amendment of the name of the city
park being `Winter Park' not "Windsor Park' as noted in one of the sentences.
Mayor Meehan asked for a motion to approve the Monday, April 4, 2011 regular City Council
minutes that were tabled to hear if Council member Schommer had any amendments.
Council member Schommer had no amendments to the regular Council minutes, just the change
in the workshop notes.
CMs Vetsch/Sorensen motioned to approve the Monday, April 4, 2011 regular City Council
minutes as presented. Motion carried unanimously.
Approve the Monday, April 18, 2011 Board of Review minutes
Mayor Meehan asked if there were any corrections to the April 18 Board of Review minutes,
which Council member Sorensen commented that former Council member Fay came back into
the scene. Clerk Miller stated she would amend the minutes removing Council member Fay
from the records.
CMs Sorensen/Wagner motioned to approve the Monday, April 18, 2011 Board of Review
minutes as amended removing Council member Fay from the records. Motion carried
unanimously.
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Approve the Monday, April 18, 2011 regular City Council meeting
Mayor Meehan proceeded to the last set of minutes, which the change was the fact that the April
4, 2011 workshop notes appeared to be tabled.
CM Sorensen/M Meehan motioned to approve the Monday, April 18, 2011 regular City Council
minutes amending the motion related to the April 4, 2011 City Council Workshop notes that
were approved. Motion carried unanimously.
Approve a new 3.2% On -sale Malt Liquor License for Patti J's Cafe that was submitted by
Romeo Foods, Inc.
City Clerk Miller commented that Patti J's Cafe is applying for an On -sale Wine and a 3.2%
Malt On -sale Liquor License to give them the ability to sell strong beer. The combination of the
two (2) licenses allows for the sale of strong beer.
CM Schommer/M Meehan motioned to approve the On -sale Wine Liquor License and the 3.2%
Malt On -sale Liquor License to Romeo Foods doing business as Patti J's Cafe located within the
5262 Kyler Avenue NE strip mall in Albertville. Motion carried unanimously.
PLANNING
Approve Ordinance No. 2011-006 entitled an Ordinance Amending the Temporary Outdoor
Music restrictions — requirements
Council member Wagner asked Brixius to go over the background of the ordinance to bring
Mayor Meehan and Council member Schommer up to speed on why we are looking at amending
the City Code.
City Planner Brixius went over the background of the ordinance amendment stating that in 2004
the City of Albertville reviewed, approved, and implemented a Temporary Outdoor Music permit
that came from a business owner wanting to have a DJ play outdoors at the Cedar Creek Golf
Course. It was discussed what the distance from residential dwellings should be from the stage
of the outdoor music performance. The conclusion was to set it at 400-feet from residential
homes in a residential zoning district.
Over the course of the years, Deb Holm from the 152 Club has submitted an annual Temporary
Outdoor Music Permit that the City Council approves with the exception that if the City receives
complaints it will no longer be allowed. The City received a few complaints one year because of
a mailing that went out to the neighboring residents with incorrect dates and or times of the
performances. There have been minimal complaints since that time.
Brixius continued with the comment that every year the Council would approve the 152 Club's
Temporary Outdoor Music Permit that is in violation of the 2005 Albertville Municipal City
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Code. Amending the City Code was brought pby staff at a City Council workshop in an effort
to modify the regulations set for these musical performances.
The notice was published and a public hearing was �a Commission med by the llle mbersa eving and Zoning
ewed the three
Commission on Tuesday, April 12. The Planning
Option, which were Option A leave the ordinance as it reads with 400% Option B reduce the
setback to 300% or Option C reduce the setback to 300' and include the language pertaining to
Friendly City Days event. Brixius reported that the Planning and Zoning Commission went with
Option C that reduced the setback from residential dwellings in a residential zoning district from
400' to 300', and to allow establishments to have outdoor musical performances during the
annual Friendly City Days.
Brixius noted that the stage or designated area needs to be fenced in so there is controlled access
to the outdoor performance. This will help with customers from wandering off to take care of
body functions behind a bush or somewhere else inappropriate.
Council member Vetsch asked in regards to the 152 Club, if the band was located closer to the
railroad track, in other words back farther than being presented, the noise level might be less
offensive to the neighbors off of 57th Street NE that would hear more of the noise.
Ron Klecker of 5524 Kalland Avenue NE stated that it doesn't matter what the distance from
residential zoning district. If a band or a DJ is playing music outdoors the sound is going to
travel whatever distance it will. The sound doesn't know to stop at 300-feet or 400-feet; sound
travels. The noise carries much farther than
person might he
ls
living in the Cottages of Albertvillear�amount of noise from Major's oPubhousl9.
There are vehicles in the parking lot that will be revving their engines or the motorcycles peeling
out throughout the night(s).
CMs Wagner/Schommer motioned to approve Ordinance No. 2011-006 entitled an Ordinance
Amending Section 5-5-3 (Exception; Outdoor Musical Performances) of Chapter 5 (Noise
Control), Title 5 (Health and Sanitation) of the 2005 Albertville City Code, Relating to the
Performance Standards for Outdoor Music Events limiting it to two (2) events per year with the
exception to allow one (1) non-profit group ability to host an outdoor performance with the
property owner's permission, with the Building Official's recommendation that sufficient
bathroom facilities are provided such as portable bills, with City Attorney Couri's and Finance
Director Lannes' recommendation to change the language in Section A from business to entity.
Motion carried unanimously.
ENGINEERING
Streets and Stormwater - 5 Year Capital Improvement Plan (CIP)
City Engineer Nafstad distributed the 2011 Feasibility Report for the I-94 Westbound Collector -
Distributor Road Improvement. Nthroughouttad Albertville to completeupervisor Guimont and
a pavement evaluation
other staff members walked or drove
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for each segment of the city streets, and in 2009, the city completed a comprehensive Stormwater
Management Plan. Staff used the information to develop an integrated street and stormwater
Capital Improvement Plan (CIP) for Council review. These projects began in 2010 and continue
to 2014.
As Nafstad continued he pointed out that staff has identified on the CIP recommended projects
and the proposed year to implement or construct the street improvement. The cost associated
with the recommended projects is a preliminary means based on calculations of similar projects
that have been completed. As the year approaches, staff will have a better idea of how much the
projects will cost based on the current value of labor and materials. There will be multiple funds
affect by the costs for these projects. Some of the expenses will be charged to Streets, Streets
Maintenance, Storm Sewer, and Municipal State Aid (MSA) funds.
Nafstad reported on the Greenhaven Estates Development, which a public hearing was held in
2008. During the joint City Council and Planning Commission meeting, the members heard
from the property owners in the Greenhaven Estates Development. It was at that time that these
residents were preliminary informed that some of the septic systems in the development are
failing. In an effort to deal with the concern, staff is recommended hooking the homes to city
sewer, water, and stormwater. Following the meeting, the residents were notified that in five (5)
the implementation of the plan will begin.
Staff recently sent out another notice reminding the residents that the sewer, water, stormwater
street improvement is slated for 2013. Language contained in the letter was to encourage the
residents to begin putting money aside for the assessments that are not yet calculated because of
some concerns with a lift station capacity to accommodate the neighborhood.
Council member Sorensen commented that he did not see 60th Street NE on the five (5) year CIP
as a future improvement. Nafstad stated that is correct because 601h Street NE is not as bad as
other streets in Albertville. About half of 60th Street NE is in good standing while the other
portion is in definite need of repair. It will cost a fair amount of money to fix the portion that
could use some improvements.
Council member Wagner asked Nafstad if the new product that is sprayed on would temporarily
help resolve the problem with the condition of the road. Nafstad commented that the spray on
type of material would be as Wagner stated `a temporary fix' that is more costly because it is
new than if the city completed a street overlay.
Council member Vetsch gave basic information regarding the prior rule of thumb related to the
clay sewer lines. Clay sewer lines were installed a number of years ago and have seen their days,
what Vetsch basically wanted to accomplish were the roads repaired.
Council directed staff to make the Preliminary Five (5) year Capital Improvement Plan (CIP) is
available to the general public on the City of Albertville's website.
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May 2, 2011
57`h Street NE and Lambert Avenue NE Drainage
City Engineer Nafstad prepared three (3) options for Council's review relating to the repair for
the Lambert Avenue NE and 57th Street NE intersection. Nafstad went over the options and the
costs associated with each.
Option 1: Reconstruct 57th Street NE from Main Avenue NE to Lambert Avenue NE. The
option is offered as a basis for comparison and includes complete reconstruction of the two block
segment together with construction of new utilities. The cost to complete is estimated at
$435,000.
Option 2: Extend storm sewer from Lander Avenue NE to Lambert Avenue NE. Going with
this option would require the replacement of the sidewalk on the south side of 57th Street NE,
spot curb repair, street patching at Lander Avenue NE and Lambert Avenue NE, and the
extension of 15" storm sewer at an estimated cost of $38,000.
Option 3: Monitor and Program Future Improvement of the segment of street. In this option
staff would continue to sweep and or pump if possible the water as necessary and work
implementation of a future improvement into the five (5) year CIP.
Mayor Meehan's main concern was the conditions that the students deal with while waiting for
the bus. During the fall the condition is okay to deal with; however, in the fall, winter, and
spring there are more safety issues. Meehan's other concern was the parishioners from St. Albert
Parish crossing the street during the fall, winter, and spring. Relating to the fall is when the
snow begins to fall, winter as it accumulates, and, in the spring when the snow begins to melt
then freezes over night.
Mayor Meehan asked the City Attorney to explain the difference with the Kalland Avenue NE
sidewalk and the ponding on 57th Street NE and Lander Avenue NE.
City Attorney Couri explained that when the sidewalk was installed staff noticed the error with
the elevations not in compliance; therefore, putting the city at more risk because they are aware
of the situation. The ponding issue on 571h Street NE and Lander Avenue NE is due to normal
wear and tear on the road; therefore, it is not as much of the city's risk factor.
Council member Schommer wanted to compromise with a win -win for both the residents and the
city. Schommer agreed with putting it on the five (5) year CIP; however, wanted to move it up
on the schedule going with Option 1 at a cost not to exceed $435,000 to be completed in 2012.
Council member Vetsch shared his comments by getting the problem taken care of within 2011,
which Mayor Meehan agreed. Following the staff s recommendation of monitoring the area
allowing time to come up with the funding to resolve the street and ponding issue.
Council directed staff to go with Option 3: Monitor and Program Future Improvement of the
segment of street. In this option staff would continue to sweep and or pump if possible the water
as necessary and work implementation of a future improvement into the five (5) year CIP and to
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put it on the books to report back to Council within a year, in addition to updates on the site
throughout the year.
I-94 Westbound Collector -Distributor Road Feasibility Report Presentation; and, adopt
Resolution No. 2011-014 entitled a Resolution Accepting the Feasibility Report for the
Improvement of Interstate 94 Access at CSAH 19 by the Addition of a Westbound Collector -
Distributor Interchange Connection Between CSAH37 and CSAH 19
City Engineer Nafstad quickly went over the I-94 Feasibility Report stating that staff and the
Council has been working on the project for a number of years. In 2002, Council initially began
discussing the congestion on I-94 and CSAH 37 roads. The city invested $800,000 in Right -of -
Way permits for the construction of a collector -distributor road. There was additional discussion
where there was a joint report completed in 2004 by Wright County.
It was in 2009 that the City was awarded $5,440,000 towards the construction of the first Phase
of the project that needs to be implemented by 2013. That doesn't include the $1,640,000
Engineer's costs.
The year-to-date costs associated with the project is $1,142,000 leaving a gap of $2,060,000 in
costs. Staff has conducted appraisals of various parcels that will be assessed according to the
benefit received from the road construction. The total cost of the project that will be assessed is
$945,146 on twelve (12) parcels that have been identified by the appraiser.
Staff is looking for Council approval for Resolution No. 2011-014 accepting the Feasibility
Report for the I-94 Project.
CM Schommer/M Meehan motioned to approve Resolution No. 2011-014 entitled a Resolution
Accepting the Feasibility Report for the Improvement of Interstate 94 Access at CSAH 19 by the
Addition of a Westbound Collector -Distributor Interchange Connection Between CSAH37 and
CSAH 19. Mayor Meehan, Council members Schommer, Sorensen, and Wagner voted aye.
Council member Vetsch voted nay. Motion carried.
LEGAL
Accept the City Attorney's Report
City Attorney Couri asked if the Council had any questions. There were no comments.
ADMINISTRATION
National Flood Insurance
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City Administrator Kruse stated this item was tabled at the April 18 meeting to allow Council
member Schommer the ability to research and comment.
Council members agreed this is something the City should participate so residents have the
option to obtain flood insurance.
CMs Sorensen/Wagner motioned to approve Resolution No. 2011-012a entitled a Resolution
to Apply to the National Flood Insurance Program. Council members Sorensen, Wagner,
and Schommer voted aye. Mayor Meehan and Council member Vetsch voted nay.
Motion carried.
5975 Main Avenue NE Building Lease
City Administrator Kruse reminded the Council that Acting Out has given notice and are moved
out of the city building located at 5975 Main Avenue NE. In the meantime, Josh Perisian and
Rick Greenwaldt have inquired about the possibility to lease the facility; however, would like the
monthly cost to be reduced to $1,800 a month instead of $1,900. This amount would include
utilities to make it more affordable for the remainder of 2011 for the two.
M Meehan/CM Schommer motioned to amend the lease contract with Josh Perisian and Rick
Greenwaldt to reduce the monthly fee from $1,900 to $1,800 effective immediately and
terminating on December 31, 2011; after December 31, 2011 it will be on a month -to -month
basis. Motion carried unanimously.
Karston Cove 3.d Addition (item was added to the agenda)
City Administrator Kruse reported that Dale and Dave Pattenberg were present and have asked to
speak before the Council regarding Karston Cove 3rd Addition and the Letter of Credit that is on
file at the Albertville City Hall.
Mr. Pattenberg began with some basic history stating that Woodside Karston Cove, LLC initially
were the developers of the site. There was a Letter of Credit filed with the original developers
that is currently in the City's possession. The Letter of Credit was to secure the installation of
improvements for the site. A few years back Woodside voluntarily filed Chapter 11 Bankruptcy,
which Woodside transferred the property over Centra North, LLC. Mr. Pattenberg met with staff
offering a proposal that the City turn over the Letter of Credit to Centra North, LLC in return the
City would become the owners of the remaining lots in the development.
There was a lengthy discussion between staff, Council, and the Centra North, LLC representative
to address how to move forward with the site. Staff recommended to Centra North, LLC a
number of times to submit an application to amend the Developer's Agreement that is recorded
at the County. Centra North, LLC did not want to go that route.
M:\City Council\Council Minutes\2011 Minutes\M 05-02-2011 bm approved.doc
Meeting Date: April 18, 2011
City of Albertville Council Agenda
May 2, 2011 Page 14 of 16
Staff reported to the Council that the plat has been recorded and released noting the lots.
Included are the public improvements of sewer, water, and stormwater; also the construction of
the street.
Mayor Meehan, with the consent of the Council, gave staff direction to work with the Developer
Centra North, LLC) to get ahold of the Homeowner's Association to obtain their thoughts of
turning the southern portion into an Outlot.
Community Gardens located in St. Michael
City Administrator Kruse informed the Council there is a Community Garden located in St.
Michael that is available to Albertville residents. It was brought to St. Michael's attention to
provide a portable biff on the site. Is this something the City of Albertville would be open to
donating funds to help pay for a portable biff.
It was the consensus of the Council not to participate in providing funds towards the expense of a
portable bill in or near the Community Gardens.
Living Hope Church — City Hall rental
City Administrator Kruse reported that Pastor Bob inquired the possibility of leasing or renting
City Hall on Sundays only from June 5 to September 4. City Clerk Miller checked the City Hall
reservation schedule noting the facility is available every Sunday. The exception would be
Sunday, June 12 that is the Grande Day Parade that travels down Main Avenue NE. The
residents or other parade goers park at City Hall and watch the parade then take in the carnival
activities.
Mayor Meehan and Council member Vetsch opposed the leasing of the facility for these type of
a event, which is a Sunday service. Vetsch commented that there have been a couple of churches
asking to rent the other facility (5975 Main Avenue NE) and the Council has turned those Pastors
down because we didn't want the building or parking lot tied up.
CMs Sorensen/Schommer motioned to authorize Living Hope Church the ability to lease out
City Hall on Sundays only from June 5 through September 4 at the residential rate of $350 per
event, notifying them that Sunday, June 12 may not work for their function as the parking lot
will be full and the parishioners may become land -locked as the streets are blocked off for the
parade. Council members Sorensen, Schommer, and Wagner voted aye. Mayor Meehan and
Council member Vetsch voted nay.
ANNOUNCEMENTS and or UPCOMING MEETINGS
May 2011
9 6:00 p.m. STMA Ice Arena Board meeting
M:\City Council\Council Minutes\2011 Minutes\M 05-02-2011 bm approved.doc
Meeting Date: April 18, 2011
City of Albertville Council Agenda
May 2, 2011
10 7:00 p.m. Planning and Zoning Commission meeting
12 6:00 p.m. Wright County joint meeting w/Elected Officials
St. Michael City Hall (additional info below)
16 7:00 p.m. City Council meeting - TUESDAY
23 6:00 p.m. Joint Powers Water Board meeting
30 all day Memorial Day observed — City offices closed
15 of 16
Invitation - A few years ago, the Wright County City Administrator's started a County -wide
Joint meeting of all the elected officials to build working relationships. This year's meeting will be
at the new St. Michael City Hall on the evening of May 12, 2011 with a meal by the River Inn.
We will plan for a speaker on a topic of interest to all. More information will be forthcoming.
The menu will be: Country style chicken, Cheesy hash browns, Corn saute, Coleslaw, Fresh fruit
tray, Bread basket
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ADJOURNMENT
City Council meeting
Friendly City Days events
STMA Ice Arena Board meeting
Planning and Zoning Commission meeting
City Council meeting - TUESDAY
Joint Powers Water Board meeting
CM Sorensen/ M Meehan motioned to adjourn the Monday, May 2, 2011 regular City Council
meeting at 11:45 p.m. Motion carried unanimously.
M:\City Council\Council Minutes\2011 Minutes\M 05-02-2011 bm approved.doc Meeting Date: April 18, 2011
City of Albertville
City Council Minutes
April 4, 2011
Page 16 of 16
Bridget Miller, City Clerk (recording secretary)
MACity CouncilTouncil Minutes\2011 Minutes\M 05-02-2011 bm approved.doc
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Albertville
Albertville City Council
May 2, 2011
Public Attendance Record
Page 1
PRINT Name
Address
City
Complete a "Request
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Jon Doe
10295 Your Street NE
Annandale
Agenda item
Jane Smith
1579 Albertville Av NE
Albertville
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