2011-07-05 CC Minutes P
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ALBERTVILLE CITY COUNCIL
Tuesday, July 5, 2011
MINUTES
ALBERTVILLE CITY HALL 7:00 PM
CALL TO ORDER — PLEDGE OF ALLEGIANCE
Mayor Meehan called the meeting to order at 7:02 p.m. followed by the Pledge of Allegiance.
ROLL CALL
PRESENT: Mayor Mark Meehan, Council members John Vetsch, Jillian Schommer, Larry
Sorensen, and Dan Wagner
STAFF MEMBERS PRESENT: City Planner Alan Brixius, City Attorney Mike Couri, City
Administrator Larry Kruse, Finance Director Tina Lannes, City Clerk Bridget Miller, and City
Engineer Adam Nafstad
OTHERS PRESENT: Northland Securities Financial Advisor Paul Donna
ABSENT: none
CITIZEN FORUM
No comments
RECOGNITION- PRESENTATION- INTRODUCTIONS
No comments
AMENDMENTS TO THE AGENDA
Mayor Meehan asked if there were amendments to the agenda. City Attorney Couri added: 8.J.3.
Electrical Inspections during State Shutdown.
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CMs Vetsch/Sorensen motioned to approve the Tuesday, July 5, 2011 agenda as amended to
include the item under Legal 8.J.3. Electrical Inspections during State Shutdown. Motion
carried unanimously.
PUBLIC HEARING
ADOPTION OF A FIVE -YEAR CAPITAL IMPROVEMENT PLAN (CIP) FOR THE CITY PREPARED IN
COMPLIANCE WITH MINNESOTA STATUTES, SECTION 475.521 (THE "PLAN"); AND (11) THE
ISSUANCE OF GENERAL OBLIGATION BONDS (THE `BONDS ") TO FINANCE THE ACQUISITION OF
A PUBLIC WORKS FACILITY
Mayor Meehan introduced the adoption of a Five -Year Capital Improvement Plan (CIP) that the
Northland Security Financial Advisor Paul Donna prepared in compliance with the Minnesota
State Statutes Section 475.521, known as the `Plan'; and II the issuance of General Obligation
Bonds, known as the `Bonds' to Finance the Acquisition of a Public Works Facility. Meehan
noted this is to refinance the initial GO Bonds that were acquired for the construction of the
Public Works Facility. To clarify, Meehan stated this is not for an additional Public Works
Facility.
Mayor Meehan opened the public hearing at 7:03 p.m.
Financial Advisor Paul Donna with Northland Securities reiterated that the City of Albertville
went through the appropriate procedure to obtain Lease Revenue Bonds for the construction of a
Public Works Facility located off of what was known as MacIver Avenue NE, since then
renamed 63` Street NE within the Albertville city limits. According to the documents, the
Economic Development Authority (EDA) is the primary owner of the building.
In 2003, the Minnesota State Legislature adopted Minnesota Statutes Section 475.521 (the
"Act "), which generally exempts City bonds issued under a capital improvement program from
the referendum requirements usually required for city halls, public works, and public safety
facilities. Pursuant to the `Act', the City of Albertville, Minnesota (the "City ") has complied a
listing of all anticipated capital improvement projects for the years 2011 through 2015. The only
project being financed with Capital Improvement Plan Bonds is the acquisition of the public
works facility from the Economic Development Authority (EDA). Therefore, the City Council
needs to amend the GO Capital Improvement Plan Refunding Bonds.
Mr. Donna explained a capital improvement is a major expenditure of City funds for the
acquisition or betterment of public lands, buildings, or other improvements used as a city halls,
public works, public safety facilities, or library, which has a useful life of five years or more. A
Capital Improvement Plan (CIP) is a document designed to anticipate capital improvement
expenditures and schedule them over a five (5) year period so that they may be purchased in the
most efficient and cost - effective method possible.
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Donna continued with the comment that staff, along with the City, believes the CIP process is an
important element of responsible fiscal management. Major capital expenditures can be
anticipated and coordinated so as to minimize potentially adverse financial impacts caused by the
timing and magnitude of capital outlays. The CIP is designed to be updated on an annual basis.
In this manner, it becomes an ongoing fiscal planning tool that continually anticipates future
capital expenditures and funding sources.
Donna reported that staff has been monitoring the interest rates and Statute updates. In March,
the City approved the Issuance of General Obligation Utility Revenue Bonds, Series 2011A,
which was authorize sale of the 2011A; and, Resolution No. 2011 -006 entitled a Resolution
approving the issuance of General Obligation Improvement Refunding Bonds; Series 2011B.
Staff has discovered it would be beneficial for the City to refinance the Public Works Facility
Lease Revenue Bonds by amending them into GO Bonds that have a lower interest rate.
Donna noted that by refunding the Series 2004 Bonds with General Obligation (GO) Bonds
pursuant to the Act, the City expects to attain a net debt service savings of $80,000.
Refunding Requirement $1,774,704
Plus Costs of Issuance $ 50,296
Equals Total Par Amount $1,825,000
Donna informed the Council there are State regulations and IRS regulations with the reporting
documents. As Donna went on, in the financing of the CIP, two (2) statutory limitations apply.
Under Chapter 465, with few expectations, cities cannot incur debt in excess of 3% of the
assessor's Taxable Market Value (TMV) for the City. In the City, the TMV for pay 2010 was
$635,692,600. Therefore, the total amount of outstanding debt cannot exceed $19,070,778. As
of January 3, 2011, the City had $5,100,000 of debt subject to the legal debt subject to debt limit
leaving a debt margin of approximately $14,096,163.
Donna reviewed the Refunding Summary anticipated date of August 1, 2011.
Sources of Funds
Par Amount of Bonds $1,825,000.00 (total sources)
Uses of Funds
Deposit to Net Cash Escrow Fund $1,774,704.61
Total Underwriter's Discount (1,850 %) 33,762.50
Costs of Issuance 15,500.00
Rounding Amount 1,032.89
Total Uses $1,825,000.00
Council member Schommer inquired what the Rounding Amount is, which Donna stated is the
rounding factor. Generally GO Bonds are in $5,000 increments, so to bring the total sources to
meet that there is a Rounding Amount to accomplish that.
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Donna brought to Council's attention of the Debt Service Comparison pointing out the actual
savings is $80,242.89, which Council member Sorensen then questioned why the February 1,
2012 payment appeared considerable lower than the February 1, 2013 payment. Sorensen stated
it's $40,000 difference. Donna responded that the 2012 is not picking up the interest payment as
it is due August 20, 2011.
Mayor Meehan was concerned if the refinancing would have an impact on the City's Credit
Rating. Donna commented it would not have an effect on the City's Credit Rating. In fact it
should have a positive effect as the City's Debt Service amount would go down, which would
look good to investors.
Mayor Meehan closed the public hearing at 7:12 p.m., which the following motions were made.
CMs Sorensen/Schommer motioned to approve the adoption of a Five (5) Year Capital
Improvement Plan (CIP) for the City Prepared in Compliance with Minnesota Statutes Section
475.521 (the `Plan'); and, (II) the Issuance of General Obligation Bonds (the `Bonds') to finance
the acquisition of a Public Works Facility. Motion carried unanimously.
CMs SorensenNetsch motioned to approve Resolution No. 2011 -020 entitled a Resolution
Providing for the Issuance and Sale of Approximately $1,825,000 General Obligation Capital
Improvement Plan Refunding Bonds, Series 2011 C. Motion carried unanimously.
CONSENT AGENDA
No comments
DEPARTMENT BUSINESS
CITY COUNCIL
Oral Update on the Joint Powers Water Board meeting
Council member Vetsch reported Veolia continues to work on Well No. 9 monitoring and testing
the water quality prior to putting it into operation. Other than the update on Well No. 9, it was
basic approval of the minutes and payments.
Approve contracting with Nagell Appraisal and Consulting Services to complete a $900 limited
summary appraisal of the former L &D Trucking properties subject to the property owner
agreeing to pay $450 of the appraisal costs with funds coming from the Park Capital Account
Council members Sorensen and Wagner commented that staff was encouraged to discuss
splitting the cost with the owner of L &D Trucking. Sorensen and Wagner thought it would be
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beneficial for both the property owner and the City to find out what it is valued at. Obtaining the
appraisal would be a starting point to work with. In the event the STMA Arena does not locate
there, the property owner and the City would have an idea of the property value for the
discussion as to other possibilities that might work on the site. Sorensen and Wagner wanted to
remain positive in researching the options as to how to move forward with the expansion of the
STMA Ice Arena to accommodate a second sheet of ice.
City Administrator Kruse and Council member Sorensen informed the Council they would report
to the STMA Arena Board that the property owner is in agreement to pay $450 for the appraisal
and see if the Arena Board would pay the other $450.
CMs Wagner /Sorensen motioned to approve contracting with Nagell Appraisal and Consulting
Services to complete a $900 limited summary appraisal for the former L & D Trucking
properties subject to the property owner agreeing to pay $450 of the appraisal costs with funds
coming from the Park Capital Account. Council members Wagner, Sorensen, Schommer, and
Vetsch voted aye. Mayor Meehan voted nay. Motion carried.
FIRE DEPARTMENT
No comments
PUBLIC WORKS -PARKS DEPARTMENT
Approve the purchase of a new light duty 2011 Ford Ranger pickup through the Minnesota State
contract for an amount not to exceed $12,242.65 plus taxes and licenses with funds coming from
the Capital Vehicle Fund
Public Works Supervisor Guimont reported that the City currently has a 1989 Chevy K -3500 4x4
pickup with a plow, which according to our replacement plan was to be replaced in 2009.
However; in 2009 with the down turn of the economy the Public Works Committee decided to
postpone the purchase, not necessarily because it was not needed but rather the negative public
perception of buying it during the recession. With that decision Public Works Mechanic Ryan
Zachman came up with a backup plan and retrofitted two (2) used snow plows to work with the
Bobcat. This action eliminates the need for the more expensive one ton truck to plow snow and
thus consideration of a smaller pickup.
One of the main reasons for replacing the 22 year old truck is the frame is dangerously rusted
and our mechanic has expressed concerns that it could fail and cause an accident. Further, the
pickup is simply in poor condition and needs to be replaced. Being we have a temporary solution
for the snow plowing, the PW Committee upon staff's recommendation proposes to purchase a
smaller Ford Ranger Pickup for light duty work around the City. The Ford Ranger is fairly
inexpensive and will have minimal maintenance while getting excellent gas mileage.
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Council liaison Sorensen stated that he was on the PW Committee at the time they decided to
hold off on purchasing the new vehicle and felt bad about the decision but it was because of the
economy.
Mayor Meehan wanted to make sure PW got the appropriate equipment needed to complete the
tasks or jobs they perform such as plowing. PW Supervisor Guimont confirmed the smaller
truck will meet the needs as the make -shift plow blades for the Bobcat works fine.
CMs Sorensen/Vetsch to approve the purchase of a new light duty 2011 Ford Ranger pickup
through the Minnesota State contract for an amount not to exceed $12,242.65 plus taxes and
licenses with funds coming from the Capital Vehicle Fund. Motion carried unanimously.
Utilities DEPARTMENT
No comments
BUILDING DEPARTMENT
No comments
FINANCE DEPARTMENT
Authorize the Tuesday, July 5, 2011 Payment of Claims (bills) for check numbers 029934 to
029978 as presented
Finance Director Lannes asked if there were any questions or concerns regarding the checks
presented this evening. There were no issues with the checks; so the following motion was
made.
CMs Vetsch/Sorensen motioned to authorize the Tuesday, July 5, 2011 Payment of Claims
(bills) for check numbers 029934 to 029978 as presented in the total amount of $34,533.64 as
presented, 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 -021 entitled a Resolution Certifying the 2011 First Quarter of
Uncollected Utility Bills and invoices to Wright County for Collection with Real Estate Taxes
Finance Director Lannes began with the comment that a couple of years ago staff has been
certifying uncollected utility bills and invoices to encourage individuals to pay and reduce the list
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at the end of the year. Lannes turned to the public and asked if there was anyone present to
appeal the certification. There was no one present to dispute the balance owed to the city.
CMs Vetsch/Schommer motioned to approve Resolution No. 2011 -021 entitled a Resolution
Certifying the 2011 First Quarter of Uncollected Utility Bills and invoices to Wright County for
Collection with Real Estate Taxes. Motion carried unanimously.
Adopt Resolution No. 2011 -022 entitled a Resolution adopting 2011 Performance Measures as
recommended by the council on local results and innovation
Finance Director Lannes explained that Local Results and Innovation was created by the 2010
Legislature to set benchmarks for city and county operations. Through several meetings, the
group adopted standards which are relatively easy to measure using survey tools. The legislation
comes with two incentives to participate. There is a standing appropriation available for
participants equal to 14 cents per capita. The Office of the State Auditor recently realized that the
appropriation may be available for 2011. The other incentive is participating entities are exempt
from levy limits.
The Office of the State Auditor will not be looking for any results on the performance measures
until 2012. It doesn't sound like there will be any repercussions if we don't actually follow
through other than we won't be able to participate in the aid distribution for 2012 and won't be
exempt from levy limits for pay 2013.
The performance measures are mostly community survey questions and the Office of the State
Auditor is not going to dictate how you get the results. To staff, that means we could do
something like a Survey Monkey type of poll on our web site and that would qualify. It does not
need to be a Decision Resources type, statistically valid survey to qualify. At some future point,
the Council is going to be looking for some progress measurement from year to year, but that has
yet to be decided. Apparently the legislative staff has said that elected officials are very
interested in this and they considered and rejected elimination of the program this year.
The usefulness of the program will depend on the quality of the survey and how the results are
used. The performance measures are vague and, to a certain extent, out of the entity's control or
at least not controllable through modest annual spending changes.
Finance Director Lannes stated this is a cost - effective way to perform a survey and there are
other municipalities that are adopting the Performance Measures.
CMs Sorensen/Schommer motioned to approve Resolution No. 2011 -022 entitled a Resolution
adopting 2011 Performance Measures as recommended by the council on local results and
innovation. Mayor Meehan, Council members Sorensen, Schommer, and Wagner voted aye.
Council member Vetsch voted nay.
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Discuss setting 2011 Albertville City Budget Workshop Date(s)
Monday, July 18 — regular CC have short agenda — go into Budget workshop
Monday, August 1— regular CC have short agenda — go into Budget workshop
Tuesday, August 2 — alternate separate meeting
Mayor Meehan noted there are a few suggested dates to set for the 2011 Budget Workshop,
which Council member Sorensen immediately responded that he would like to change the
alternate date of August 2. Sorensen brought up it is National Nite Out and his neighborhood
participates so he will not be able to make a meeting that evening.
As the discussion continued the dates of July 18, 2011 following the regular City Council was
set; Monday, August 1, 2011 again following the regular City Council meeting was okay; the
alternate date set is Monday, August 8 following the STMA Arena Board meeting.
CMs Sorensen/Schommer motioned to set Monday, July 18, 2011 following the regular City
Council meeting was set for the 1 st Budget Workshop Session to review the 2012 Budget; set
Monday, August 1, 2011 following the regular City Council meeting as the 2 nd Budget
Workshop Session to continue the review; and, set Monday, August 8, 2011 following the
STMA Arena Board meeting as the alternate date to continue or complete the review of the 2012
Preliminary Budget with the final 2012 Preliminary Budget being presented to the City Council
at the Tuesday, September 6, 2011 regular City Council meeting and submittal to Wright County
Auditor /Treasurer on or BEFORE September 15, 2011. Motion carried unanimously.
CITY CLERK
Approve the Monday, June 20, 2011 regular City Council meeting
Mayor Meehan asked if there were any corrections on the Monday, June 20, 2011 regular City
Council minutes that were prepared and submitted by the City Clerk.
There were two (2) areas of correction: Council member Wagner wanted the STMA Arena
Board update to be amended. Wagner did not recall saying `would' he would like it changed to
`may' found on page three (3) of the minutes under Oral Update on the STMA Arena Board
meeting:
Mayor Meehan asked how much money is in the STMA Second Sheet of Ice, which it was
reported there have been no funds collected at this time. Wagner and Sorensen explained that
the STMA Youth Hockey Association is concerned with the Albertville city offices being in
charge or control of the funds they would raise. As stated earlier, the Hockey Association would
like to have a say on were the funds are allocated or spent in the event this doesn't happen as
soon as needed. The STMA Youth Hockey Association would take the funds to find another
location in the area to construct a facility to house the sheet of ice.
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Changed to read: The STMA Youth Hockey Association may take the funds to find another
location in the area to construct a facility to house the sheet of ice.
Council member Sorensen wanted the Adjournment amended. It reads: ADJOURN THE
REGULAR CITY COUNCIL MEETING TO GO INTO A WORKSHOP. It should be just:
ADJOURN.
CMs Wagner /Sorensen motioned to approve the Monday, June 20, 2011 regular City Council
minutes as amended correcting the last sentence of the `Oral Update on the STMA Arena Board
meeting' from WOULD to MAY; and, correcting the last item on the agenda from ADJOURN THE
REGULAR CITY COUNCIL MEETING TO Go INTO A WORKSHOP to ADJOURNMENT. Motion Carried
unanimously.
Authorize the purchase of a new Control Panel and a Digital Recording Device at a cost not to
exceed $1, 721
Finance Director Lannes reported that Mayor Meehan requested staff to research the potential of
recording the regular City Council meetings. Meehan suggested the recordings could be posted
on the City's website. Retention requirements are to keep the recordings three (3) months after
the minutes are approved, closed meeting must be kept from two to eight (2 -8) years depending
on the subject.
Dascom quoted the purchase of a Digital Recorder at a cost of $1,721.00. Staff suggests using
funds from the City Hall Capital Outlay Office Equipment budget. It is recommended to go with
this vendor as they were the company that initially installed and maintains all of the electronic
systems in the Council Chambers.
City Administrator Kruse reported that the Control Panel that is located at the Administrator's
position on the Dias is in need of replacement at a cost of $2,031, which there is $10,000 in the
City Hall Capital Office Equipment Capital Reserve for necessary upgrades or additional office
equipment purchases.
Mayor Meehan did not realize it would be that costly to audio tape the regular Council meetings.
Council member Sorensen made the comment that an audio tape may not be the best as you
would need to recognize the voice to know who was speaking.
As a result, the following motion was made to hold off on the purchase of a Digital Recording
Device to when an audio - visual device could be purchased with staff time to put on the website.
CMs Wagner /Schommer motioned to TABLE the purchase of a new Digital Recording Device
at a cost not to exceed $1,721 to a date unknown. Motion carried.
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Approve an application for a new On -sale Liquor License, Sunday Liquor License, and an
Optional 2 AM Closing for Romeo Foods, Inc. (DBA: Patti J's Restaurant)
City Clerk Miller reported that Romeo Foods, Inc. doing business as (DBA) Patti Fs Restaurant
has applied for an `On -sale' Wine License with an On -sale 3.2% Malt Liquor License in May
2011. The applicant received City, County, and State approval for the two (2) licenses for the
main premise of the facility. Since then the applicant has decided to submit an application for an
On -sale Intoxicating, Sunday Liquor License, and an Optional 2 AM Closing application.
Staff identified some Key Issues:
• Approve the Liquor License Applications as submitted to the City Clerk provided the
establishments will abide by all the rules and restrictions set by the City of Albertville,
County of Wright, and State of Minnesota.
• The City Clerk will inform the Wright County Human Services Department upon
issuance of the Liquor License to include the establishment in an Alcohol Sales Training
and add to the list for bi- annual alcohol compliance checks.
• The applicant is aware the license is for On -sale; therefore, a customer is not allowed to
take a beverage outside with having a cigarette.
• The license does not include selling, serving, or consuming alcoholic beverages outside
in a contiguous confined space. If there is outdoor dining /seating available the liquor
license does not cover the outdoor area.
Miller informed the Council that the applicant was present to address any other issues or
concerns.
Sirios Svolopouws explained that he would like to have the ability to serve more than just wine
and strong beer. In addition, Mr. Scolopouws is considering serving outdoors of the facility. A
Fence Permit has been submitted to the Building Official and is being reviewed.
City Administrator Kruse asked the City Planner if he has received a copy of the Fence Permit
and if it is allowable in the development. City Planner Brixius commented he has not received a
copy of the fence permit and will research the development agreement for the site.
CMs Schommer /Sorensen motioned to approve an application for a new On -sale Liquor
License, Sunday Liquor License, and an Optional 2 AM Closing for Romeo Foods, Inc. (DBA:
Patti J's Restaurant) including staff s key issues and contingent upon the State of Minnesota
Alcohol and Gambling Divisions approval. Motion carried unanimously.
City Clerk Miller informed the applicant that it is going to take additional time for State approval
during the State Shutdown. Mr. Svolopouws acknowledged the Clerk's comment about the
timeframe for approval.
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PLANNING
Adopt Ordinance No. 2011 -06 entitled Ordinance Amending Chapter 5100 ofAppendix A
(Zoning Ordinance) of the 2005 Albertville Municipal City Code, Relating to the Adoption of
Flood Regulations for a Community Without an Official Flood Hazard Boundary Map as Issued
by the Federal Emergency Management Agency (FEMA) that will allow residents and businesses
in the City of Albertville to be eligible for flood insurance
City Planner Brixius began by sharing after recent storm events, a number of residents have
contacted the City to inquire how they may become eligible for flood insurance. City staff
researched this with the MnDNR Department of Waters and discovered that cities without
FEMA floodplain maps may still enroll in the FEMA Flood Insurance Program provided they
adopt a flood ordinance and make application for enrollment. This information was shared with
the City Council, who at their May meeting, passed a resolution to enroll in the Flood Insurance
Program and directed the adoption of the flood ordinance.
Brixius stated the Planning and Zoning Commission held a public hearing on the Flood
Ordinance at their June 14, 2011 regular Planning and Zoning Commission meeting and
reviewed the draft ordinance. At the close of the public hearing, the Planning and Zoning
Commission recommended approval of the Flood Ordinance with a unanimous vote.
We forwarded the draft ordinance to the MnDNR for their review and comment and included
their suggested changes for Council consideration.
Brixius went over the four (4) key issues:
1. The City has no floodplain map. As such, there is no geographic area within the City
where flood insurance is mandatory.
2. The resident or business purchase of flood insurance is totally voluntary. The availability
of the insurance is a service to our residents, but they are not obligated to have flood
insurance.
3. The required permits in Section 5100.3 of the Flood Ordinance replicate existing City
permit requirements and do not add another layer of permits or fees.
4. The reference to Section 1000.9.0 and Section 1000.9.1) are the City's current City -wide
requirements for lowest floor or lowest opening to nearest water body, drainage way,
flood elevation, or overflow. These are currently required for all new development in the
City. The cross reference replaces the specific language per the MnDNR
recommendations.
After the discussion and consideration Mayor Meehan asked the Council to make a motion to
approve Ordinance No. 2011 -07 amending the 2005 City Code to include the language to allow
residents to obtain flood insurance on their property.
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CMs Sorensen/Schommer motioned to adopt Ordinance No. 2011 -07 entitled Ordinance
Amending Chapter 5100 of Appendix A (Zoning Ordinance) of the 2005 Albertville Municipal
City Code, Relating to the Adoption of Flood Regulations for a Community Without an Official
Flood Hazard Boundary Map as Issued by the Federal Emergency Management Agency (FEMA)
that will allow residents and businesses in the City of Albertville to be eligible for flood
insurance, with staff s recommendations, City Planner's report dated June 28, 2011. Mayor
Meehan, Council members Sorensen, Schommer, and Wagner voted aye. Vetsch abstained.
Motion carried.
ENGINEERING
Directing staff to prepare plans and specifications for the 2011 Street Improvements and
authorizing the advertisement of the Project for Bids
City Engineer Nafstad updated the Council on the fact that staff has identified City roadways to
be included as part of the 2011 Street Improvements project. In general, the recommended
improvements include a combination of curb repair, pavement reclamation and pavement
resurfacing. The streets recommended for improvement include:
• Lannon Avenue NE, between 51 Street NE and Barthel Industrial Drive NE
• Larabee Circle NE
• LaSalle Circle NE
• 60"' Street NE, between CSAH 37 and the Federated Co -op driveway entrance
Nafstad proposed to bid the work on 60 Street NE as an add alternate to allow for a reduced
project scope, if necessary due to budget constraints. Should the city desire to move forward with
the project, it is recommended that staff be directed to prepare plans and specification and
advertise the project for bids. If so directed, staff will present bids to Council at the first meeting
in August.
City Engineer Nafstad's estimate for construction of the project is $195,500. The 2011 Street
Improvement budget is $198,000 plus approximately $60,000 of street improvement capital
project reserves from past years.
CM Vetsch/M Meehan motioned to direct staff to prepare plans and specifications for the 2011
Street Improvements and authorizing the advertisement of the Project for Bids. Motion carried
unanimously.
Accept the City E'ngineer's Project Status Report
City Engineer Nafstad asked if there were any questions regarding the report, which there were
no comments.
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CMs Wagner /Schommer motioned to accept the City Engineer's Project Status Report. Motion
carried unanimously.
LEGAL
Discussion and Update on the Kartton Cove 3 " Addition
City Attorney Couri commented that Joseph G. Springer with Fredrikson & Byron P.A. sent
correspondence to the Albertville Mayor and Council members, plus the Albertville City Clerk
and City Attorney. Staff was directed to prepare a response to the letter and bring back to the
next regular City Council meeting.
Couri continued by informing the Council he prepared a response regarding the underlying
Development known as Karston Cove 3` Addition. The prior developer abandoned the project
and the City is limited in it remedies to those provided in paragraph 7 of the Development
Agreement. The interpretation of the Development Agreement notes the Developer can
unilaterally terminate nearly all of its obligations under the Development Agreement merely by
abandoning the development; however, the interpretation is not consistent with how the
Minnesota courts interpret contracts.
Couri went on to explain the clear intent of Paragraph 7 is to allow the City to keep the soil from
eroding, make the property mowable, and recover its expenses incurred. Nothing in the
paragraph relieves the Developer from the remaining obligations under the Development
Agreement. By ignoring the remainder of the agreement can only be arrived by an individual's
interpretation, which is not how the State of Minnesota would do. The City believes the
Development Agreement must be read as a whole, that it remains binding upon both parties, and
that the current owner is require to fulfill its obligations under the Development Agreement.
Court reiterated that staff has suggested that 1) some of the lots may not be buildable as
approved and set out in the Development Agreement under the City's current ordinances due to
high water elevations in nearby wetlands; and, 2) the Developer should verify which lots are or
are not buildable as approved based on the actual conditions on the site and the current ordinance
requirements. It has been recommended to change the remaining site from residential lots back
to an outlot; provided it is graded for maintenance purposes.
As the discussion continued, a current homeowner, Randy Christensen, expressed concern with
the Homeowners Association for the development. The Homeowners Association was expecting
the rest of the development (29 lots) to be completed to include those homeowners in the cost of
upkeep of the area. If the recommendation to re -zone the proposed residential back to an outlot
the cost for the homeowners will increase.
The conclusion of the discussion involved the Mayor asking for a motion directing staff to
prepare a pre -plan agreement that would be presented to Mr. Springer and or the current owner,
to consider amending the Developer's Agreement to change the 29 future lots into an outlot, and
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include the seven (7) items listed in the Attorney's response, but is not limited to those that may
be presented at the July 18, 2011 regular Council meeting or soon thereafter.
CMs Vetsch/Schommer motioned to direct staff to prepare a Pre -Plan Agreement to present to
Mr. Springer; to consider amending the Developer's Agreement to change the future twenty -nine
(29) lots to an outlot; and, to include the seven (7) items the Albertville City Engineer identified
to be completed prior to release of the escrowed funds that are listed out in the July 5, 2011
response from Albertville City Attorney Mike Couri:
1. Completion of record drawing for all improvements to date (may require correction
work).
2. Completion of the sidewalk along the south side of 64 Street NE
3. Construction of outlet for wetland basin in lot 30 of block 2.
4. Miscellaneous grading to allow for improved mow ability of site.
5. Removal of all silt fence(s).
6. Establishment of wetland buffers and demarcation signs.
7. Consideration of additional street lighting (only 2 of 3 are believed to be in place, 3` may
not be needed).
Note also that additional items may come to light during the review and public hearing process
should be replatted to an outlot be requested. Motion carried unanimously.
City Attorney Oral Update
City Attorney Couri gave a brief update on three outstanding items that included: the I -94
Ramps involving the closing documentation for both the Albertville Marketplace and AT & T
permanent easements; the Fire Department 2009 Tanker Claim reporting on the court ruled on
both summary judgment motions and essentially split them both; and, the Karston Cove 3`
Residential Addition.
CMs Wagner /Schommer motioned to accept the City Attorney's oral/presented written report.
Motion carried unanimously.
Minnesota Shutdown — Electrical Inspections
City Attorney Couri added Electrical Inspections will cease during the State Shutdown. Couri
reported there are homeowners and contractors that have submitted building permits to the City.
Some of these permits require an electrical permit, which has been submitted through the State
Electrical Department. These construction projects are on hold because electrical inspections
will not be allowed during the shutdown. It is the suggestion that the City enter into a temporary
contract agreement with Paul Hipsag to perform these inspections. The State contracts with
Hispag Inspections for electrical inspections, so the City could enter into an agreement in the
interim for electrical inspection's.
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Paul Hipsag, Minnesota State Electrical Inspector serving Albertville commented in the prior
State Shutdown the inspectors were still allowed to schedule and do inspections. During the
2011 Shutdown, the State is not allowing any electrical inspections. These builder and
contractors will not be able to complete the job because the electrical portion will need to remain
viewable for an inspection. Other cities are considering entering into a temporary agreement to
keep the projects moving forward to completion. Mr. Hipsag stated he is an independent
contractor that works for or with the State; therefore, the City could enter into an agreement
separate from the State.
City Administrator Kruse shared that staff will continue to monitor the shutdown and begin
drafting an agreement. Kruse expressed confidence that the City would address the situation if it
needs to take additional action are necessary to accommodate the residents and builders to keep
the projects moving.
Council was in agreement to have staff continue to monitor the Mn State Shutdown and begin
preparing a contract with Paul Hipsag for electrical inspections if the shutdown goes for a longer
period of time.
ADMINISTRATION
Approve the 2012 - 2013 Wright County Sheriff Contract for Police Protection for the City of
Albertville that would be effective January 1, 2012 and end on December 31, 2013
City Administrator Kruse look to the Council for approval of the 2012 -2013 Wright County
Sheriff Contract for Police Protection throughout Albertville.
CMs Schommer /Sorensen motioned to approve the 2012 -2013 Wright County Sheriff Contract
for 8,760 hours of Police Protection for the City of Albertville at a rate of $59.75/hour in 2012
and $60.50/hour in 2013 that would be effective January 1, 2012 and end on December 31, 2013.
Motion carried unanimously.
City Administrator Update
No comments
ANNOUNCEMENTS and or UPCOMING MEETINGS
July 2011
11 6:00 p.m. STMA Ice Arena Board meeting
12 7:00 p.m. Planning and Zoning Commission meeting
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12 following joint City Council - Planning Commission workshop
18 7:00 p.m. City Council meeting
25 6:00 p.m. Joint Powers Water Board meeting
' =3tt -11
Su M Tu W Th F Sa
1 2
3 6 7 8 9
10 Z12 13 14 15 16
17 19 20 21 22 23
24 26 27 28 29 30
31
August 2011
1 7:00 p.m. City Council meeting
8 6:00 p.m. STMA Ice Arena Board meeting
9 7:00 p.m. Planning and Zoning Commission meeting
12 5 :00 p.m. St. Michael DAZE and KNIGHTS challenge (tentative)
15 7:00 p.m. City Council meeting
22 6:00 p.m. Joint Powers Water Board meeting
Su I M Tu W Th F Sa
`* 2 3 4 5 6
7 :'«8 9 10 11 12 13
14 9 C15' 16 17 18 19 20
21 23 24 25 26 27
28 29 30 31
ADJOURN THE REGULAR CITY COUNCIL MEETING TO GO INTO A CLOSED
SESSION FOR DISCUSSION AND OR UPDATE ON THE FOLLOWING ITEM
Update on the Litigation on the 2009 Tanker Accident
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CMs Wagner /Sorensen motioned to adjourn the Tuesday, July 5, 2011 regular City Council
meeting at 9:17 p.m. to go into a closed session for the discussion and update on the 2009
Tanker Accident Litigation. Motion carried unanimously.
RECONVENE THE REGULAR CITY COUNCIL MEETING
CMs Sorensen/Schommer motioned to reconvene the Tuesday, July 5, 2011 regular City
Council meeting at 9:35 p.m. to go back to regular session. Motion carried unanimously.
TAKE ACTION, IF NECESSARY, ON THE 2009 TANKER ACCIDENT
City Attorney Couri reported there is no action necessary to take at this time. Couri continued
that currently there is a verbal agreement between the cities that would or may be asked to assist
each other. The beginning will be with the Fire Chiefs and Administrators to prepare and review
a uniform agreement to set and collect fees for responding to emergencies in other
municipalities. This could be a long process as there are some municipalities that have different
views. However, once the cities /municipalities agree upon a uniform agreement it will make the
future processing go smoother.
ADJOURNMENT
CMs Wagner /Sorensen motioned to adjourn the Tuesday, July 5, 2011 regular City Council
meeting at 9:44 p.m. Motion carried unanimously.
OO ' N &' -)
Bridget Mille? City Clerk (recording secretary)
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Meeting Date: July 5, 2011