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ALBERTVILLE CITY COUNCIL
Monday, Apri12, 2012
MINUTES
ALBERTVILLE CITY HALL 7:00 PM
CALL TO ORDER — PLEDGE OF ALLEGIANCE
Acting Mayor Vetsch called the regular City Council meeting to order at 7:05 p.m.
ROLL CALL
Present: Council members John Vetsch, Larry Sorensen, Dan Wagner, and Jillian Hendrickson
Absent: Mayor Meehan (entered the meeting at 7:15 p.m.)
Others Present: City Administrator Larry Kruse, Utilities Supervisor John Middendorf, Public
Works Supervisor Tim Guimont, Finance Director Tina Lannes, City Engineer Adam Nafstad,
City Attorney Michael Couri and City Planner Alan Brixius
APPROVAL OF THE AGENDA
Vetsch noted there were no amendments to the agenda.
CMs Sorensen/Wagner motioned to approve the Monday, Apri12, 2012 agenda as sent and
presented. Motion carried unanimously.
CONSENT AGENDA
All items under the Consent Agenda are considered to be routine by the City staff and will be
enacted by one motion. In the event an item is pulled it will be discussed in the order it is listed
on the Consent Agenda following the approval of the remaining Consent items. These items will
be approved by a separate motion.
A. Approval of the March 19, 2012 City Council minutes as presented.
B. Authorize the Apri12, 2012 Payment of Claims (bills) for electronic payments
1004EFT — 11 lOEFT and checks 30846 to 30879 as presented.
C. Approve Resolution 2012-01 S entitled a Resolution Acknowledging a Donation from
the Albertville Lions in the amount of $2,500 for City Holiday Lights.
D. Approve Resolution 2012-020 entitled a Resolution Re-establishing Precincts and
Polling Places.
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E. Approve hiring Jacob Kreutner for the full-time Water, Waste Water Maintenance
position starting Monday, April 16, 2012 at step one with a starting wage of $20.58 per
hour with a six month probation.
CM Hendrickson said that key people that will work with Jacob Kreutner did a thorough job of
evaluating 60 applicants and has selected a good candidate.
CMs Hendrickson/Sorensen motioned to approve the Consent Agenda as presented. Motion
carried unanimously.
DEPARTMENT BUSINESS
FINANCE DEPARTMENT
Inter-fund Loans
Finance Director Lannes reported to the City Council that the City Council approves projects
with plans to issue bonds or some other type of financing at some future date. Inter-fund loans
provide interim financing until the other financing is completed. In some cases inter-fund loans
are the primary source to finance projects that have a very short term. An example of this is
carrying assessments for a project for a few years where it is not cost effective to issue new debt.
At least annually, City Staff and auditors review and recommend inter-fund loans/advances to
fund running negative balances so as to remain in compliance with Generally Accepted
Accounting Principles (GAAP).
CM Wagner/Mayor Meehan moved to approve Inter-fund Loans/Advances from the Sewer
Access Fund and further to approve Resolution No. 2012-016 entitle a Resolution Authorizing
and Documenting Inter-fund Loans/Advances from the Sewer Access Fund. Motion carried
unanimously.
Mayor Meehan took over the meeting from Vice-Mayor Vetsch.
Fund Transfers
Finance Director Lannes reported that at least annually, the City completes a number of Fund
Transfers as necessary. Staff works in conjunction with our consulting accounting firm Abdo,
Eick & Meyers LLP to identify funds to close or transfer uncommitted funds to other funds. The
transfers are further audited by Kern, DeWenter, Viere, LtdKDV to insure compliance with
generally accepted accounting rules.
CMs Wagner/Sorensen moved to approve Resolution No. 2012-017 entitled a Resolution to
Transfer Funds. Motion carried unanimously.
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PLANNING REPORT
City Planner Alan Brixius gave an oral update that staff was expediting the Parkside Commercial
amended Planned Unit Development to allow a church space expansion. Brixius said the
Planning Commission will discuss the expanded use, and the Public Hearing which would
normally be held at the Planning Commission will be held at the April 16 Council meeting.
This accommodation is expediting the project by about a month.
CM Vetsch cautioned staff and the Council about the expansion of a church in this prime
commercial area and the City, County and School could lose tax revenue if it were to go tax
exempt. Brixius acknowledged CM Vetsch's concerns and said that with the prior expansion of
other businesses like the Veterinarian Clinic make it unlikely the property will be tax exempt.
Further, there will be multiple buildings on the site.
City Planner Alan Brixius gave an oral update that staff was expediting the Neighbor's Eatery
Conditional Use Application in a similar fashion to Parkside Commercial. Brixius said the
Planning Commission will discuss Neighbor's application and the Public Hearing which would
normally be held at the Planning Commission will be held at the April 16 Council meeting.
This accommodation will expedite the project by about a month.
CITY ENGINEER
I-94 West Bound Collector Distributor Project Bid Award
City Engineer Adam Nafstad presented the Council with the I-94 bid results. As directed by the
Council, the proposed I-94 WB CD Road project was advertised and on March 13, 2012, bids for
the improvements were opened. A total of six (6) bids were received with quotes ranging from
$6,645,796.85 to $7,744,239.84, as shown on the attached Bid Tab.
Eureka Construction, Inc., of Lakeville, Minnesota, submitted the low bid for the project in the
amount of $6,645,796.85.
On March 19 2012, the Council held a Public Hearing on the improvement and ordered the
proj ect.
The low bid proposal has been submitted to Mn/DOT Offices of State Aid and Civil Rights and
has been cleared for award by both.
If the Council chooses to award the contract, staff will prepare the contract manuals, notice the
Contractor of the award, and proceed with execution of the contract.
CMs Sorensen/Hendrickson moved approve Resolution No. 2012-019 entitled Resolution
Accepting the Bid for the I-94 Project. Motion carried, with John Vetsch voting nay.
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I-94 West Bound Collector Distributor Construction Management
City Engineer Nafstad said that the City will need to provide construction administration
services, as required by the previously approved DCP agreement with Mn/DOT. Such services
generally include: project management, project engineering, construction observation, material
testing, construction staking, and general project oversight.
Staff proposed the following management team to provide the construction administrative
services:
Project Manager: To be provided internally by Public Works Director/City Engineer Adam
Nafstad. It is estimated that this position will require approximately 900
hours of service through total project completion.
Project Engineer: It is proposed that the project design engineers, SRF Consulting, provide
the continued engineering services as the project engineer. It is estimated
that this position will require approximately 800 hours of service, or
approximately 20 hours a week through completion of the contract.
Inspection: It is proposed the Resident Project Representative (RPR) services be
jointly provided by Bolton & Menk and the City of St. MichaeL It is
estimated that RPR services will require two (2) full-time on-site
employees through the duration of the project. It is estimated that each
RPR will provide approximately 2,200 hours of service through the
� � construction period.
Special Inspections: Special structural inspections or engineering needs related to the retaining
walls are provided by the design engineers, SRF Consulting. It is
estimated that approximately 400 hours of special inspections may be
required through the construction period.
Construction Staking: Bolton & Menk continue to provide the survey and construction staking
services required for construction. It is estimated that approximately 650
hours of survey services will be required.
Material Testing: It is proposed that Braun Intertec be retained to provide the quality
assurance material testing required for the project. Braun's services will
include on-site and plant sampling and testing, as well as, laboratory
testing and reporting.
Because the actual professional service hours required for construction administration will be
dependant the Contractor's schedule and site conditions, it is recommended that all services be
provided on an as-needed hourly basis and at a set hourly rate. Based on the total estimated
services hours and assumed testing schedule, the estimated total construction administration cost
is $835,000.
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CMs Hendrickson/Sorensen moved approve service agreement with St. Michael entitled
Agreement for Resident Project Representative Services and authorize staff to make non-
material technical changes as necessary. Motion carried unanimously.
The Council noted for City Administrator Kruse to let the Council know if there are any changes
needed to the agreement.
CMs Sorensen/Wagner moved to approve hiring the City of St. Michael, SRF, Bolton & Menk,
and Braun Intertec on an as needed hourly basis for construction administration, engineering,
testing and construction staking services, as required by the Mn/DCP Agreement, with
management oversight by the Albertville Public Works Director/City Engineer. Motion carried
unanimously.
I-94 and the Wright County Board
City Engineer Nafstad reported that City Administrator Kruse and he attended the Wright
County Transportation Committee of the Whole. He said the County Board was pleased with the
bid results and the savings to be shared by all. The Albertville City Council thanked the County
Board for their financial and moral support for the project.
Former Mayor Ron Klecker said he had two words to share with the Council about the I-94
Project Award. He said "thank you" and everyone smiled at his short talk.
ADMINISTRATION
City Administrator Kruse reminded the City Council of the upcoming Town Hall meeting on
Saturday, April 14, 2012. He said the newsletter will be mailed in ample time to promote the
event.
Mayar Meehan reported he had received a letter regarding a resident who received a Vacant
Property Registration and asked staff to review the letter and the situration. Kruse said he would
take care of it.
ADJOURNMENT
CMs Vetsch/Wagner motioned to adjourn the meeting at 8:10 p.m. Motion carried
unanimously.
Larry Kru , ity Administrator/Clerk
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