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2015-01-05 CC Agenda Packet City of Albertville Council Agenda Monday, January 5, 2015 City Council Chambers 7:00 PM PUBLIC COMMENTS -The City of Albertville welcomes and encourages public input on issues listed on the agenda or of general community interest. Citizens wishing to address the Council regarding specific agenda items, other than public hearings are invited to do so under Public Forum and are asked to fill out a “Request to Speak Card”. Presentations are limited to five (5) minutes. M:\Public Data\City Council\Council Agendas\2015 Agendas\2015-01-05 CC Agenda.doc Meeting Date: January 5, 2015 1. Call to Order 2. Pledge of Allegiance – Roll Call 3. Recognitions – Presentations – Introductions A. Oath of Office: Mayor Hendrickson and Council members Hudson and Olson 4. Public Forum – (time reserved 5 minutes) 5. Amendments to the Agenda 6. 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. Approve the December 15, 2014 regular City Council meeting minutes as presented (pgs 4-8) B. Authorize the Monday, January 5, 2015 payment of claims as presented, except bills specifically pulled which are passed by separate motion. The claims listing has been provided to City Council as a separate document and is available for public view at City Hall upon request (pg 9) 7. Public Hearings – None 8. Department Business A. City Council 1). Committee Updates (STMA Arena, Planning, JPWB, Parks, Fire Board, etc.) 2). Interviews for Planning Commission Update 3). Firefighter Recognition Policy - (John Vetsch) B. Public Works/Engineering 1). Utilities Department Report (pg 10) - No Motion Needed Agenda Page 1 City of Albertville Council Agenda Monday, January 5, 2015 Page 2 of 3 M:\Public Data\City Council\Council Agendas\2015 Agendas\2015-01-05 CC Agenda.doc Meeting Date: January 5, 2015 C. Finance 1). Enterprise Budgets (pgs 11-14) – No Motion Needed Copies of the enterprise budgets are included for the Council’s information. The water and sewer enterprise budgets include the $1.00 per month rate increase that was approved in December 2012. D. City Clerk 1). Set 2015 Fee Schedule (pgs 15-29) (Motion to approve Resolution No. 2015-001 entitled a Resolution Setting 2015 Fees.) E. Planning/Zoning – None F. Building – None G. Legal – None H. Administration 1). Board and Committee Appointments (pgs 30-34) (Motion to approve Resolution 2015-002 appointing City Council members to various boards and committees for 2015.) 2). City Administrator’s Update (pgs 35-36) 9. Announcements and/or Upcoming Meetings January 12 STMA Ice Arena Board, 6:00 p.m. January 13 Planning Commission, 7:00 p.m. January 19 Martin Luther King Jr. Day, City Offices Closed January 20 City Council, 7:00 p.m. January 26 Joint Powers Water Board, 6:30 p.m. Parks Committee, 8:00 p.m. February 2 City Council, 7:00 p.m. February 9 STMA Ice Arena Board, 6:00 p.m. February 10 Planning Commission, 7:00 p.m. February 16 Presidents’ Day, City Offices Closed February 17 City Council, 7:00 p.m. February 23 Joint Powers Water Board, 6:30 p.m. Agenda Page 2 City of Albertville Council Agenda Monday, January 5, 2015 Page 3 of 3 M:\Public Data\City Council\Council Agendas\2015 Agendas\2015-01-05 CC Agenda.doc Meeting Date: January 5, 2015 JANUARY FEBRUARY Su M Tu W Th F Sa Su M Tu W Th F Sa H 1 2 3 1 CC 2 3 4 5 6 7 4 CC 5 6 7 8 9 10 8 Ice 9 PC 10 11 12 13 14 11 Ice 12 PC 13 14 15 16 17 15 H 16 CC 17 18 19 20 21 18 H 19 CC 20 21 22 23 24 22 JP 23 24 25 26 27 28 25 JP26PK 27 28 29 30 31 10. Adjournment Agenda Page 3 Page 1 ALBERTVILLE CITY COUNCIL Monday, December 15, 2014 DRAFT MINUTES ALBERTVILLE CITY HALL 7:00 PM 1. CALL TO ORDER - PLEDGE OF ALLEGIANCE Mayor Hendrickson called the meeting to order at 7:06 p.m. 2. ROLL CALL Present: Mayor Hendrickson and Council members Olson, Vetsch, and Wagner Absent: Council member Sorensen Others Present: City Administrator-PWD Adam Nafstad, City Attorney Mike Couri, City Planner Al Brixius, City Clerk Kimberly Olson, Public Works Supervisor Tim Guimont, Water/Wastewater Supervisor John Middendorf, Council member-elect Walter Hudson, Assistant Fire Chief Jay Eull, Sergeant Eric Kunkel, Dean Eull, Tim Daly, Dave Alstad, Ryan Alstad, Jacob Steen, and Steve Nelson 3. RECOGNITIONS-PRESENTIONS-INTRODUCTIONS A. Recognition of Council member Dan Wagner Hendrickson presented Wagner with a plaque for his years of service to the City Council and Planning Commission. Hendrickson thanked Wagner for his leadership. Nafstad and Hendrickson stated that Wagner’s questions and leadership will be missed and Vetsch thanked Wagner for his involvement in the community. B. Years of Service Recognition for John Middendorf Hendrickson presented Middendorf with a Certificate of Appreciation for 15 years of service to the City of Albertville. Hendrickson read a letter of appreciation from Nafstad and thanked Middendorf for his hard work and commitment. Nafstad commended Middendorf on his commitment to projects and his ability to stay focused and calm regardless of the situation. Council thanked Middendorf for his work and Middendorf stated he looks forward to continued service to Albertville. 4. APPROVAL OF THE AGENDA Hendrickson added two items to the Public Form. She added Nelson Billboard as Item 4A and Fire Department Email as item 4B. Agenda Page 4 City Council Meeting Minutes Page 2 Regular Meeting of December 15, 2014 Motioned by Hendrickson, seconded by Vetsch, to approve the Agenda as amended. Ayes: Hendrickson, Olson, Vetsch, and Wagner. Nays: None. Absent: Sorensen. MOTION DECLARED CARRIED. 5. PUBLIC FORUM A. Nelson Billboard Jacob Steen, of Larkin Hoffman and representing Steve Nelson, was present to show a conceptual plan to construct a retail/commercial building on the 11200 62nd Street NE site. He stated they had recently received a permit for a billboard at the site and they would like to build a one-story 3,000- 4,000 square foot building below the billboard. He stated the site meets parking and setback requirements, but they would have to locate the billboard above the building. In order to do so, the height of the billboard would need to be increased in order to provide maintenance to the building’s roof. He stated the billboard was approved at 30 feet and they would be requesting a 40 foot billboard. He stated he was present before Council to see if they were supportive of the concept prior to officially submitting an application to the City. Brixius stated that an increase in height of the billboard would require a variance and they would need to look at the basis for any height variance or change to the standards. He stated that he is unsure at this point if a height variance is the only option to make the site work. Steen stated they have looked at several other options and thinks they will still need additional height for the billboard. Hendrickson was favorable of moving forward. Wagner agreed with Brixius that they would need to look at the justification for a variance. Olson stated council’s previous concern if future I-94 improvements would block the view of the billboard. Brixius would like to see a building on the property and staff will work to identify the various options for the site. B. Fire Department Email Hendrickson reported that Council had received an email prior to the meeting along with a request for the item to be read publicly at the meeting. Nafstad reported the email was from Assistant Fire Chief Eull. Nafstad read Eull’s email concerning the Interim Fire Chief and Assistant Fire Chief appointments for the coming year. In summary, the email expressed concern about communication or a lack there of with the Fire Department membership in its entirety. The email expressed concern about following the League of Minnesota Cities (LMC) policy. The email asked for an apology from the Council and requested better communication with the Department as a whole. The email requested an SOG specific to the appointment of the Assistant Chief be in place prior to the hire of the new Fire Chief. Couri clarified the LMC recommendation that fire departments move away from an election process to an appointment process. Nafstad stated the LMC recommendation is generally to hire based on a qualification process rather than by means of voting. He stated he believed the Council was consistent with the guidance from the League. Couri stated that an election process could open up discrimination claims and there is currently one case in Wright County regarding this. The League’s take is that an election process cannot show that the best qualified candidate is hired. Couri stated Agenda Page 5 City Council Meeting Minutes Page 3 Regular Meeting of December 15, 2014 that in terms of the Interim Fire Chief appointment, it made sense to have the current Fire Chief as a bridge to the Fire Department, especially if the new hire is someone that is not familiar with Albertville. Eull stated he is concerned over what would happen in two years from now; will the position be appointed or put out to other members of the Fire Department. He stated that although the results may have been the same, others in the department should have had the option to apply for the Interim Fire Chief/Assistant Fire Chief positions. Hendrickson explained the recommendation from the Joint Fire Committee and how she felt the Council arrived at their decision. She explained it was not at all intended to not include the membership and apologized if some felt left out of the process. She stated the transition to a full- time Fire Chief is a big change and the Council is working to make the best decision for the Fire Department and the City. Hendrickson stated that the Council recognizes the issue and if there are any adjustments to be made, they could be addressed in January; however, they will be moving forward with the selection process for the full-time Fire Chief. 6. 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. Approve the December 1, 2014 Truth-in-Taxation meeting minutes as presented B. Approve the December 1, 2014 regular City Council meeting minutes as presented C. Authorize the Monday, December 15, 2014 payment of claims as presented, except bills specifically pulled which are passed by separate motion. The claims listing has been provided to City Council as a separate document and is available for public view at City Hall upon request D. Approve the Wright County Assessment Services Agreement for 2016-2017 E. Approve Resolution 2014-045 designating officials, consulting firms, and depositories for 2015 Motioned by Hendrickson, seconded by Wagner, to approve the Consent Agenda as presented. Ayes: Hendrickson, Vetsch, and Wagner. Nays: None. Abstain: Olson. Absent: Sorensen. MOTION DECLARED CARRIED. Olson abstained from the vote as he was absent from the December 1, 2014 meetings. 7. PUBLIC HEARING - None 8. DEPARTMENT BUSINESS A. City Council 1). Committee Updates (STMA Ice Arena, Planning, JPWB, Parks, Fire Board, etc.) Agenda Page 6 City Council Meeting Minutes Page 4 Regular Meeting of December 15, 2014 There were no updates. B. Public Works/Engineering - None C. Finance - None D. Legal 1). City Maintenance of Hunters Pass Park Couri reported the City has been approached by the Hunters Pass Homeowners’ Association to take over maintenance of the park in the Hunters Pass plat. Currently, the City maintains the sidewalks and the Association maintains the trails, park, and cul-de-sacs. Staff believes it practical to take over maintenance of the park, but not the trails or cul-de-sacs. Couri stated that it makes more sense to take over maintenance of the park at this time while the park facilities are in good repair, rather than in the future when they are not. It is a policy decision upon the part of the Council. Hendrickson inquired about other parks in town and Couri replied this would make Hunters Pass Park consistent with all other parks in Albertville. Olson inquired if all park dedication fees have been paid before the City takes over maintenance. Nafstad stated they were paid for the First Addition and for the Second Addition they are being paid one at a time before building permits are issued. Couri stated that the developer had dedicated the land and outfitted the equipment for the park. Motioned by Hendrickson, seconded by Olson, to adopt Resolution 2014-046, entitled a Resolution Providing for City Maintenance of the Park and Sidewalks in the Plat of Hunters Pass. Ayes: Hendrickson, Olson, Vetsch, and Wagner. Nays: None. Absent: Sorensen. MOTION DECLARED CARRIED. E. City Clerk - None F. Planning/Zoning - None G. Building - None H. Administration 1). City Administrator’s Update Nafstad reported the City will be receiving approximately $80,000 in aid from FEMA. He stated that Public Works and Utility staff placed a lot of effort in applying for the funding. However, it is unknown when they will receive those funds. Nafstad reported that the 57th Street NE Improvements will be re-bid in February 2015 and he will be meeting with the new administrator of St. Albert’s Church. Nafstad stated the timing of the lights at CSAH 19/37 has been problematic, but Wright County is aware of the issue. Agenda Page 7 City Council Meeting Minutes Page 5 Regular Meeting of December 15, 2014 Couri reported Fieldstone Family Homes has closed on the first lot in Prairie Run. Nafstad stated that Albertville will be required to upgrade to an MS4 city. 9. ANNOUNCEMENTS AND/OR UPCOMING MEETINGS December 22 Joint Powers Water Board, 6:30 p.m. December 24 Christmas Eve, City Offices Close at Noon December 25 Christmas Day, City Offices Closed January 1 New Year’s Day, City Offices Closed January 5 City Council, 7:00 p.m. January 12 STMA Ice Arena Board, 6:00 p.m. January 13 Planning Commission, 7:00 p.m. January 19 Martin Luther King, Jr. Day, City Offices Closed January 20 City Council, 7:00 p.m. January 26 Joint Powers Water Board, 6:30 p.m. Parks Committee, 8:00 p.m. 10. RECESS – 5 MINUTES Motioned by Hendrickson, seconded by Olson, to hold a five minute recess and regroup in the East Conference Room for the upcoming reviews. Ayes: Hendrickson, Olson, Vetsch, and Wagner. Nays: None. Absent: Sorensen. MOTION DECLARED CARRIED. Wagner left the meeting at 8:05 p.m. 11. CONSULTANT REVIEWS Council conducted annual reviews of the City Planner and City Attorney. 12. CITY ADMINISTRATOR REVIEW Council conducted an annual review of the City Administrator. 13. ADJOURNMENT Motioned by Hendrickson, seconded by Olson, to adjourn the meeting at 9:24 p.m. Ayes: Hendrickson, Olson, and Vetsch,. Nays: None. Absent: Sorensen, and Wagner. MOTION DECLARED CARRIED. Respectfully submitted, ___________________________________ Kimberly A. Olson, City Clerk Agenda Page 8 Mayor and Council Request for Action M:\Public Data\City Council\Council Packet information\2015\010515\2015-01-05 Finance Bills Report (RCA).doc Meeting Date: January 5, 2015 December 31, 2014 SUBJECT: CONSENT - FINANCE – PAYMENT OF BILLS RECOMMENDATION: It is respectfully requested that the Mayor and Council consider the following: MOTION TO: Authorize the Monday, January 5, 2015 payment of the claims as presented except the bills specifically pulled, which are passed by separate motion. The claims listing has been provided to Council as a separate document. The claims listing is available for public viewing at City Hall upon request. MOTION TO: Authorize the payment of all just claims received by December 31, 2014, which would be the year-end closeout of payments of claims. BACKGROUND: The City processes claims on a semi-monthly basis. The bills are approved through their respective departments and administration and passed onto the City Council for approval. KEY ISSUES: • Account codes starting with 810 are STMA Arena Expenses/Vendors (bolded) and key issues will be presented in the claims listing document. POLICY/PRACTICES CONSIDERATIONS: It is the City’s policy to review and approve payables on a semi-monthly basis. FINANCIAL CONSIDERATIONS: City staff has reviewed and recommends approval of payments presented. LEGAL CONSIDERATIONS: The Mayor and Council have the authority to approve all bills pursuant to Minnesota State Law, which requires all bills to be paid in a timely manner, generally within 30 days unless one party determines to dispute the billing. Responsible Person: Tina Lannes, Finance Director Submitted through: Adam Nafstad, City Administrator-PWD Attachment: List of Claims (under separate cover) Agenda Page 9 Mayor and Council Communication M:\Public Data\City Council\Council Packet information\2015\010515\1-5-2015 Utilities Dept Report.docx Meeting Date: January 5, 2015 January 5, 2015 SUBJECT: UTILITIES - DEPARTMENT UPDATE The following is a brief summary of recent and ongoing Utility Department activities. WATER Meter Reading: Meter reading continues to go well. When meters were read in December, we had no repairs and no re-reads. We still have issues with the water meters themselves. A small part breaks inside and they stop counting water. The numbers of meters we are having trouble with has gone down significantly. Water leaks: No water leaks to report. WASTEWATER Recent Repairs: A rebuild of one of the main lift station pumps, replacement of a pressure transducer (used to measure water depth) at the Prairie Run lift station, and replacement of a burned out engine heater on the big generator for the wastewater treatment plant. Maintenance: All of the fall oil changes and maintenance activities have been completed. Reed Beds: Harvesting of the reeds is complete for this year. The reeds are cut annually, raked into piles, and burned. Responsible Person/Department: John Middendorf, Water/Wastewater Supervisor Submitted Through: Adam Nafstad, City Administrator-PWD Attachments: (none) Agenda Page 10 Fund SourceDescription201320132014201420152014-2015 3% increaseWaste Water 601BudgetActual 12/31/13BudgetActual 12/15/14Budget$ Change601-00000- 34000 Charges for Services$500.00$2,200.00$500.00$2,200.00$500.00$0.00601-00000- 36102 Penalties & Interest$0.00$0.00$0.00$0.00$0.00601-00000- 36105 Certified Del Utilities$2,000.00$5,430.94$2,000.00$1,907.91$3,000.00$1,000.00601-00000- 36210 Interest$15,000.00$2,340.09$15,000.00$0.00$15,000.00$0.00601-00000- 37200 Sewer Sales $643,000.00$713,907.14$700,000.00$652,443.68$720,000.00$20,000.00 Inc $1.00 base26400601-00000- 37260 Sewer Penalty$0.00$15,215.97$4,000.00$12,537.20$5,000.00$1,000.00601-00000- 99999 Unallocated Revenue$0.00$2,948.39$0.00$8,798.66$0.00$0.00$660,500.00$742,042.53$721,500.00$677,887.45$743,500.00 $22,000.00Fund SourceDescription201320132014201420152014-2015Water 602BudgetActual 12/31/13BudgetActual 12/15/14Budget$ Change602-00000- 34000 Charges for Services$300.00$2,200.00$500.00$2,200.00$500.00$0.00602-00000- 34950 Other Revenues$0.00$0.00$0.00$0.00$0.00$0.00602-00000- 36100 Special Assessments$0.00$0.00$0.00$0.00$0.00$0.00602-00000- 36102 Penalties & Interest$0.00$0.00$0.00$0.00$0.00$0.00602-00000-36105 Certified Del. Utilities$2,000.00$9,843.57$2,000.00$2,791.11$5,000.00$3,000.00602-00000- 36210 Interest$12,000.00$0.00$12,000.00$0.00$12,000.00$0.00602-00000- 37100 Water Sales - City$175,000.00$202,387.22$225,000.00$190,526.26$235,000.00$10,000.00 Inc $1.00 base602-00000- 37160 Water Penalty - City$2,500.00$11,132.88$4,000.00$8,855.30$5,000.00$1,000.00602-00000- 37177 nsf/shut off fees$0.00$1,435.82$0.00$2,397.64$0.00$0.00602-00000- 37190 Meter Sales$1,000.00$7,195.62$2,500.00$8,100.00$4,500.00$2,000.00602-00000-$0.00$0.00$0.00$0.00$0.00602-00000- 99999 Unallocated Revenue$0.00-$2,391.59$0.00$0.00$0.00$0.00$192,800.00$231,803.52$246,000.00$214,870.31$262,000.00 $16,000.00Fund SourceDescription201320132014201420152014-2015Storm Water 604BudgetActual 12/31/13BudgetActual 12/15/14Budget$ Change604-00000- 34000 Charges for Services$0.00$0.00$0.00$0.00$0.00604-00000- 36105 Certified Del Utilities$200.00$1,188.02$200.00$402.70$200.00$0.00604-00000- 36210 Interest$2,500.00$0.00$20,000.00$0.00$20,000.00$0.00604-00000- 37400 Storm Water Charges$200,000.00$208,464.09$200,000.00$193,726.30$200,000.00$0.00604-00000-37450 Storm Water Connection$0.00$18,550.00$0.00$11,000.00$0.00$0.00604-00000- 37460 Storm Water Penalty$0.00$3,332.23$1,500.00$2,717.20$1,500.00$0.00$202,700.00$231,534.34$221,700.00$207,846.20$221,700.00$0.00Fund SourceDescription201320132014201420152014-2015Recycling 605BudgetActual 12/31/13BudgetActual 12/15/14Budget$ Change605-43200- 33610 County Grant/Aid$10,000.00$16,125.70$10,000.00$7,615.90$10,000.00$0.00605-43200- 36105 Certified Del Utilities$0.00$509.15$0.00$210.32$0.00$0.00605-43200- 37500 Recycling Charge$76,296.00$77,734.16$76,296.00$72,306.21$76,296.00$0.00605-43200- 37560 Recycling Penalty$0.00$2,127.91$0.00$1,609.55$0.00$0.00$86,296.00$96,496.92$86,296.00$81,741.98$86,296.00$0.0012/30/2014Agenda Page 11 601 WasteWater201320132014201420152014-2015CommentsFund Dept Obj DescriptionBudgetActual 12/31/13BudgetActual 12/15/14Budget$ Change49450601-49450- 101 Full Time Employees Regu120,343.00 12,336.46 132,495.08 114,507.27 139,030.54 6,535.46 Includes 3300 On call pay redistribute TN601-49450- 102 Full Time Employees Overt550.00 795.64 550.00 802.53 800.00 250.00 601-49450- 103 Part Time Employees - - - - - 601-49450- 104 Temporary Employees3,500.00 3,152.76 3,500.00 3,523.20 3,500.00 - 601-49450- 121 PERA8,764.748,969.859,645.778,354.3710,487.29841.52 601-49450- 122 FICA9,516.06 9,323.39 10,445.70 8,754.54 10,964.79 519.09 601-49450- 127 HCSA1,208.931,237.361,330.452,070.752,796.611,466.16 601-49450- 130 EmployerHealth/Life/Denta22,202.00 19,769.28 25,455.35 21,524.62 27,177.72 1,722.37 601-49450- 151 Workers Comp. Insurance 8,240.00 - 10,000.00 4,150.50 4,500.00 (5,500.00) 601-49450- 203 Printed Forms1,500.00 - 1,500.00 1,697.28 1,500.00 - 601-49450- 208 Training & Instruction600.00 300.00 600.00 600.00 600.00 - 601-49450- 209 Locates1,200.00 1,045.74 1,200.00 1,376.80 1,200.00 - 601-49450- 210 Operating Supplies (Gener3,600.00 4,024.17 3,600.00 2,582.43 4,000.00 400.00 601-49450- 212 Motor Fuels4,400.00 1,800.25 4,400.00 1,024.31 4,532.00 132.00 601-49450- 216 Chemicals Combine to one- - - - - 601-49450- 217 Chemicals - Ferric Chloride7,000.00 13,047.26 7,000.00 6,059.11 7,000.00 - 601-49450- 218 Testing Expenses10,000.00 9,955.20 10,000.00 9,814.35 10,000.00 - 601-49450- 300 Professional Services25,000.00 17,440.39 25,000.00 15,654.45 26,000.00 1,000.00 $20K for jetting601-49450- 301 Audit/Acct Services9,900.00 9,460.67 9,900.00 8,396.44 9,900.00 - 601-49450- 321 Telephone1,000.00 1,030.78 1,000.00 648.14 1,000.00 - 601-49450- 322 Postage4,000.00 3,361.50 4,000.00 4,185.00 3,700.00 (300.00) 601-49450- 323 Nextel Radio Units650.00 432.08 800.00 442.84 800.00 - 601-49450- 331 Travel Expenses250.00 - 250.00 11.57 250.00 - 601-49450-335 Education500.00 75.00 500.00 417.00 2,600.00 2,100.00 601-49450- 361 General Liability Insurance4,000.00 7,525.75 4,000.00 4,174.15 4,500.00 500.00 601-49450- 381 Electric Utilities50,000.00 67,897.18 50,000.00 59,921.33 51,500.00 1,500.00 601-49450- 383 Gas Utilities5,500.00 3,575.00 3,500.00 3,900.07 3,605.00 105.00 601-49450- 384 Refuse/Garbage Disposal1,000.00 975.42 1,000.00 1,053.23 1,030.00 30.00 601-49450- 404 Repair/Maint Machinery/Eq20,000.00 19,305.77 20,000.00 20,725.77 20,000.00 - 601-49450- 405 Repair/Maint Bldgs1,200.00 1,345.66 1,500.00 966.07 1,500.00 - 601-49450- 406 Collection System6,000.00 4,730.32 6,000.00 744.17 5,500.00 (500.00) 601-49450- 412 Administration Fee44,931.35 44,931.35 46,396.46 46,396.46 47,687.39 1,290.93 10.00%601-49450 413 Equipment Rental4,100.00 3,462.68 4,100.00 3,200.94 4,100.00 - 601-49450- 417 Uniform Rentals1,300.00 1,041.21 1,300.00 920.84 1,300.00 - boots $150 each601-49450- 433 Dues & Subscriptions3,000.00 2,081.00 3,000.00 2,027.00 2,500.00 (500.00) 601-49450- 552 C/O Pick-up3,000.00 - 3,000.00 - 3,000.00 - 601-49450-580 Other Equipment8,000.00 150,155.66 8,000.00 592.81 8,000.00 - computer601-49450- 587 C/O Tools3,000.00 155.98 3,000.00 2,204.86 3,000.00 - 601-49450- 590 C/O Alternative Electric So10,000.00 - 10,000.00 - 10,000.00 - 601-49450- 580 Captial Improvements65,000.00 65,000.00 3,645.20 65,000.00 - 601-49450- 668 Sludge Removal20,000.00 19,341.04 20,000.00 - 20,000.00 - 601-49450- 670 Depreciation Expense320,000.00 329,356.85 320,000.00 - 320,000.00 - Total Fund 601 w/o bonds813,956.09 773,438.65 832,968.81 367,070.40 844,561.34 11,592.53 601-49450- 601 Debt Service Bond Principa245,000.00 370,798.64 363,841.25 163,852.18 150,000.00 (213,841.25) 601-49450- 611 Bond Interest139,405.00 203,447.85 65,192.00 68,960.20 62,063.50 (3,128.50) Total Fund 601 1,198,361.09 1,347,685.14 1,262,002.06 599,882.78 1,056,624.84 (205,377.22) 1064932.78Projected Rev 660,500.00 721,500.00 677,887.45 743,500.00 22,000.00 Transfers SAC 384,405.00 429,033.25 223,358.20 (205,675.05) 8/6/2012Over/Short(153,456.09) (1,347,685.14) (111,468.81) 78,004.67 (89,766.64) 21,702.17 12/30/2014Agenda Page 12 602 Water 201320132014201420152014-2015Fund Dept Obj DescriptionBudgetActual 12/31/13BudgetActual 12/15/14Budget$ ChangeWater49400602-49400- 101 Full Time Employees Regu120,343.00 123,536.19 132,495.08 114,906.62 139,030.54 6,535.46 Includes 3300 On call pay redistribute TN602-49400- 102 Full Time Employees Overt500.00 795.64 500.00 802.53 500.00 - 602-49400- 103 Part Time Employees 72.48 - - - - 602-49400- 104 Temporary Employees3,500.00 3,152.74 3,500.00 3,523.17 3,000.00 (500.00) 602-49400- 121 PERA8,761.128,969.029,642.148,354.2010,464.79822.65 602-49400- 122 FICA9,512.24 9,322.83 10,441.87 8,754.41 10,903.59 461.71 602-49400- 127 HCSA1,208.431,237.511,329.952,070.672,790.611,460.66 602-49400- 130 EmployerHealth/Life/Denta22,202.00 19,769.28 25,455.35 21,524.60 27,177.72 1,722.37 602-49400- 151 Workers Comp. Insurance 2,575.00 - 2,500.00 4,150.50 2,500.00 - 602-49400- 203 Printed Forms1,500.00 - 1,500.00 1,005.18 1,500.00 - 602-49400- 208 Training & Instruction600.00 20.00 600.00 200.00 600.00 - 602-49400- 209 Locates1,000.00 757.06 1,000.00 1,240.42 1,000.00 - 602-49400- 210 Operating Supplies (Gener1,300.00 1,320.26 1,300.00 1,145.34 1,300.00 - 602-49400- 212 Motor Fuels2,500.00 2,663.71 2,500.00 1,675.31 2,575.00 75.00 602-49400- 250 Meters for Resale/Replace5,000.00 8,512.51 5,000.00 13,769.25 5,300.00 300.00 602-49400- 300 Professional Services5,000.00 8,162.30 5,000.00 3,213.57 5,000.00 - 602-49400- 301 Audit/Acct Services9,700.00 9,460.67 9,700.00 8,396.45 9,500.00 (200.00) 602-49400- 321 Telephone1,000.00 327.42 1,000.00 311.98 500.00 (500.00) 602-49400- 322 Postage2,500.00 1,967.50 2,500.00 2,455.00 2,200.00 (300.00) 602-49400- 323 Nextel Radio Units650.00 432.07 650.00 442.84 650.00 - 602-49400-331 Travel Expenses200.00 - 200.00 11.56 200.00 - 602-49400- 335 Education500.00 - 500.00 297.00 2,600.00 2,100.00 602-49400- 361 General Liability Insurance4,000.00 7,525.75 4,000.00 4,174.15 4,500.00 500.00 602-49400- 404 Repair/Maint Machinery/Eq3,000.00 391.58 3,000.00 2,343.60 3,000.00 - 602-49400- 407 Repair/Maint Water Mains15,000.00 13,594.07 15,000.00 55,878.85 15,000.00 - 602-49400- 408 Repair/Maint Water Service2,500.00 8,630.48 2,500.00 7,437.56 2,500.00 - 602-49400- 412 Administration Fee23,425.18 23,425.18 29,640.66 29,640.66 30,994.22 1,353.56 602-49400- 413 Rentals1,850.00 1,574.02 1,850.00 1,454.94 1,850.00 - 602-49400- 417 Uniform Rentals1,300.00 901.80 1,300.00 920.90 1,100.00 (200.00) $150 boots each602-49400- 433 Dues & Subscriptions550.00 350.00 550.00 696.32 700.00 150.00 602-49400- 587 C/O Tools2,000.00 223.10 2,000.00 105.45 2,000.00 - 602-49400- 552 C/O Vehicles3,000.00 649.46 3,000.00 - 3,000.00 - 602-49400- 582 C/O Misc. Equipment1,000.00 - 1,000.00 - 1,000.00 - 602-49400-582 Capital Improvements47,500.00 128,758.96 47,500.00 - 46,000.00 (1,500.00) 602-49400- 670 Depreciation Expense44,000.00 56,942.54 44,000.00 44,000.00 - Total Fund 602349,176.97 443,446.13 372,655.06 300,903.03 384,936.47 12,281.41 260022.9Projected Rev192,800.00231,803.52246,000.00214,870.31262,000.0016,000.00 100000Bond Payments12830.58108,310.004,500.0016,956.00WAC Transfer108,310.00971.6316,956.00Over/Short(156,376.97) (211,642.61) (126,655.06) (90,532.72) (122,936.47) 3,718.59 8/6/201212/30/2014Agenda Page 13 604 Storm Water201320132014201420152014-2015Fund Dept Obj DescriptionBudgetActual 12/31/13BudgetActual 12/15/14Budget$ Change604-49660 101 Full Time Employees Regu38,173.00 44,004.67 46,260.21 37,193.62 48,612.86 2,352.65 604-49660 102 Full Time Employees Overtime 12.00 50.00 21.85 50.00 - 604-49660 151 Workers Comp- 2,490.30 3,000.00 3,000.00 604-49660 361 General Liability Ins 3,925.45 4,000.00 - 4,500.00 500.00 604-49660 121 PERA2,767.542,878.203,357.492,690.383,649.71292.22 604-49660 122 FICA2,920.23 3,210.29 3,848.73 2,697.03 3,722.71 (126.02) 604-49660 127 HCSA381.73396.73463.10660.85973.26510.16 604-49660 130 EmployerHealth/Life/Denta7,355.00 6,492.42 9,169.05 7,127.61 9,789.88 620.83 604-49660 203 Printed Forms1,000.00 - 1,000.00 1,254.20 1,000.00 - 604-49660 300 Professional Services15,000.00 9,020.49 15,000.00 611,384.37 15,000.00 - pond pmt/ 52nd project 2014604-49660 301 Audit/Acct Services9,700.00 5,921.49 9,700.00 8,396.46 9,700.00 - 604-49660 303 Engineering Fees100.00 - 100.00 - 100.00 - 604-49660 335 Education- 1,500.00 1,500.00 604-49660 322 Postage700.00 503.50 700.00 625.00 700.00 - 604-49660 399 misc6,000.00 532.61 6,000.00 6,000.00 - carry over maint for captial improvements604-49660 406 Collection System2,500.00 8,660.01 5,000.00 5,712.50 5,000.00 - 604-49660413 Rental1,000.00 18.00 1,000.00 973.38 1,000.00 - 604-49660 670 Depreciation Expense15,000.00 21,179.47 15,000.00 15,000.00 - 604-49660 Capital/Ditch20,000.00 20,000.00 20,000.00 - 604-49660 Capital Improvement SW37,500.00 69,176.59 37,500.00 37,500.00 - 604-49660- 604-49660 412 Administration Fee16,009.75 16,009.75 17,076.31 17,076.31 18,679.84 1,603.53 10%20,547.83 Total Fund 604 w/o Bonds176,107.26 191,941.67 195,224.89 698,303.86 205,478.26 10,253.37 604-49660 601 Debt Service Bond Principa$35,000.00$55,000.00$55,000.00$55,000.00$55,000.00- 604-49660 611 Bond Interest$30,585.00$28,785.00$12,742.50$13,842.50$20,242.507,500.00 Assessments$9,322.00 $9,322.00Total Fund 604 241,692.26 275,726.67 253,645.39 767,146.36 271,398.76 17,753.37 142265Projected Rev 202,700.00 231,534.34 221,700.00 207,846.20 221,700.00 - Over/Short (38,992.26) (44,192.33) (31,945.39) (559,300.16) (49,698.76) (17,753.37) 605 Recycling 201320132014201420152014-2015Fund Dept Obj Description BudgetActual 12/31/13BudgetActual 12/15/14Budget$ ChangeRecycle 43200605-43200 300 Professional Services100.00 849.37 500.00 733.61 500.00 - 605-43200 301 Audit/Acct Services500.00 - 500.00 - 500.00 - 605-43200 308 Recycling Contract76,296.00 77,144.88 76,296.00 71,421.90 76,296.00 - 605-43200203 Printed Forms500.00 500.00 90.92 500.00 - 605-43200 322 Postage500.00 287.50 500.00 355.00 500.00 - - - Total Fund 60577,896.00 78,281.75 78,296.00 72,601.43 78,296.00 - Projected Rev86,296.00 96,496.92 86,296.00 81,741.98 86,296.00 - Over/Short8,400.00 18,215.17 8,000.00 9,140.55 8,000.00 - 8/6/201212/30/2014Agenda Page 14 Mayor and Council Request for Action M:\Public Data\City Council\Council Packet information\2015\010515\2015-01-05 Fee Schedule.doc Meeting Date: January 5, 2015 December 29, 2014 SUBJECT: CITY CLERK – SET 2015 FEE SCHEDULE RECOMMENDATION: It is respectfully requested that the Mayor and City Council consider passing the following motion: MOTION TO: Approve Resolution No. 2015-001 entitled a Resolution Setting 2015 Fees. BACKGROUND: The City Council must set the fees for various services each year. This year staff reviewed fees set by resolution and key changes are listed below. Fees set by resolution will take effect immediately. KEY ISSUES: • There is no change to the fees for the Joint Powers Water Board for 2015. • The $25 permit fee charged for existing residential fireplace, plumbing, and mechanical permits does not currently cover the cost of inspections as sometimes multiple inspections are needed. In 2010, Council adopted Ordinance 2010-012 allowing these fees to be set by resolution. The Building Official recommends increasing these fees to $50. • Commercial mechanical and plumbing permits and demolition permits were added to the schedule per recommendation of the Building Official. • In late 2014, Council amended the City Code to allow breweries, brewpubs, and taprooms in commercial districts. Staff is researching liquor licensing requirements for these establishments as well as comparative license fees in other communities that have allowed these establishments. The fees for these licenses are set by the City. These fees should be set in the near future by a separate ordinance. • The fee for Mobile Food Units was changed by ordinance in February 2014 to allow a set annual fee rather than a per day fee. • In 2012, resolutions 2012-056 and 2012-057 were adopted increasing the base rate for water and sewer utility service by $1.00 for the next five years (Exhibit D). • A processing fee of $35 was added for Gas Fitters operating within the City. This fee is recommended to ensure that those doing gas work are properly insured and bonded. This fee is similar to what is charged in neighboring communities. • A $5 fee was added to verify mechanical and plumbing contractors are bonded and licensed with the State. This fee will only be charged if the information is not provided by the contractor and has to be confirmed by staff. POLICY/PRACTICES CONSIDERATIONS: It is the policy of the Mayor and City Council to adopt or amend resolutions and ordinances setting fees. FINANCIAL CONSIDERATIONS: There are some financial considerations. Any increases in fees are to cover City expenses. Agenda Page 15 Mayor and Council Communication – January 5, 2015 2015 Fee Schedules Page 2 of 2 M:\Public Data\City Council\Council Packet information\2015\010515\2015-01-05 Fee Schedule.doc Meeting Date: January 5, 2015 LEGAL ISSUES: In accordance with Council procedures, the Mayor and Council possess the authority to set fees for services. Responsible Person/Department: Kimberly Olson, City Clerk Submitted through: Adam Nafstad, City Administrator Attachments: Resolution No. 2015-001 Agenda Page 16 Page 1 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2015-001 RESOLUTION SETTING FEES FOR THE 2015 CALENDAR YEAR WHEREAS, the Albertville City Council sets the following fees by resolution effective January 1, 2014 unless otherwise set by a separate resolution: Exhibit A - 2015 Fee Schedule Exhibit B –2015 Rental Fee Schedule Exhibit C – 2015 Joint Powers Water Board Utility Rates Exhibit D – Resolution Adopting Water and Sewer Utility Base Rates Adopted by the City Council of the City of Albertville this 5th day of January, 2015. Jillian Hendrickson, Mayor ATTEST: Kimberly A. Olson, City Clerk Deleted: XXX Deleted: 4 Deleted: 4 Deleted: 4 Deleted: Exhibit E- Liquor Violation Fees¶ ¶ Agenda Page 17 City of Albertville Resolution No. 2015-001 Page 2 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc EXHIBIT A 2015 Fee Schedule Subject Fees Title Chapter Section Building / Zoning Fees Advertising Device (Billboard) Permit Per building permit fee schedule and as set by City Council 10 10 2 7 3.A. 5.C. Building maintenance and occupancy appeal $250 plus City expenses 10 14 3.B. Building Demolition $250 Contractor Verification $5 Commercial Certificate of Occupancy $50 10 1 1.C. Gas Fitter Processing Fee $35 Fireplace Permit (existing residential) $50 + $5 surcharge 10 2 3.B. Fireplace Permit (new construction) $50 + $5 surcharge Mechanical Permit (existing commercial) i.e. HVAC $125 + valuation Mechanical Permit (existing residential) i.e. Air Conditioner, Heating/Furnace Replacement $50 + $5 surcharge 10 2 3.B. Permit/Records – Duplicate $50 per hour Plumbing Permit (existing commercial) $125 + valuation Plumbing Permit (existing residential) i.e. Irrigation, Water Heater, Water Softener $50 + $5 surcharge 10 2 3.B. Reroofing Permit (existing residential) $125 + $5 surcharge 10 2 3.B. Swimming Pool Permit Per building permit fee schedule 10 2 3.A. Sign Permit - Permanent Per building permit fee schedule and as set by City Council 10 10 2 7 3.A. 5.C. Sign Permit -Temporary $35 per property (14 days max) 3 1 3.B.3. Vacant Building $100 annually 10 8 5.A. Zoning Request (lot size, permitted use, etc.) $25 per property 3 1 3.B.3. Deleted: 25 Deleted: 25 Deleted: 25 Agenda Page 18 City of Albertville Resolution No. 2015-001 Page 3 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc Fire Related Fees: Car Fires/Accidents (non- residential) $500 first hour $200 per hour thereafter 3 5 2.D. False Alarms – 1st and 2nd Free of charge 3 5 1 & 2 False Alarms – 3rd $300 3 5 1 & 2 False Alarms – 4th $400 3 5 1 & 2 False Alarms – 5th $500 3 5 1 & 2 False Alarms – 6th $600 3 5 1 & 2 False Alarms – 7th $700 3 5 1 & 2 False Alarms – 8th $800 3 5 1 & 2 False Alarms – 9th $900 3 5 1 & 2 False Alarms – 10th $1,000 3 5 1 & 2 Fire Department Aerial Apparatus (Wright county FCA uniform schedule billable calls) $750 per hour 3 5 2.A. Fire Department Boat/Water Ice Rescue (Wright county FCA uniform schedule billable calls) $150 per hour 3 5 2.A. Fire Department Engine Type 1 & 2 (Wright county FCA uniform schedule billable calls) $400 per hour 3 5 1 & 2 Fire Department Engine Type 3 – 7 (Wright county FCA uniform schedule billable calls) $150 per hour 3 5 2.A. Fire Department Personnel Each (Wright county FCA uniform schedule billable calls) $20 per hour 3 5 2.A. Fire Department Tenders – All Types (Wright county FCA uniform schedule billable calls) $300 per hour 3 5 2.A. Fire Department Utility & Rescue – All Types (Wright County FCA uniform schedule billable calls) $400 per hour 3 5 2.A. Fire Inspection- New Commercial Initial visit - $50 10 3 9 Agenda Page 19 City of Albertville Resolution No. 2015-001 Page 4 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc Fire Suppression or Fire Alarm System Inspection $50 10 3 9 Open Burning Nuisance Abatement fee $200 5 4 4 License Fees: Advertising Device (billboard) License - Renewal $75 per billboard 10 5 5.C.2.c. Background Check (BCA) $15 per individual Bingo License $25 annually 4 3 1.D Coin-Operated Amusement Device License (per location) $15 annually (per MN State Statute) 3 1 3.B.1 Coin-Operated Amusement Device License (per device) $15 annually (per MN State Statute) 3 1 3.B.1 Compost Site for Commercial Vendors $250 annual license (Albertville materials) Dog Impoundment & redemption fee (in addition, all impoundment, transport and boarding fees incurred by the City must be paid) 1st Impoundment $50, plus Boarding fees 2nd impoundment $100, plus Boarding fees Subsequent impoundments $200, plus Boarding fees 6 2 13 Dog Kennel Permit $50 per household, per year, plus sales tax 6 2 16, 17 Dog License (altered) $10 per dog, per year, plus sales tax 6 2 3.B Dog License (un-altered) $15 per dog, per year, plus sales tax 6 2 3.B Dog License Replacement $5, plus sales tax 3 1 3.B.1. Garbage Hauler License $150 per year 3 1 3.B.1. Liquor License Violations See Resolution 2005-15 Massage Enterprise License & Investigation $300 4 5 6, 7 Massage Therapist Individual License $50 annually 4 5 6, 7 Mobile Food Unit $75 4 4 3.C. Deleted: 50 1st day per unit, $1 ea. add’l day per unit Agenda Page 20 City of Albertville Resolution No. 2015-001 Page 5 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc Peddler, Solicitor, Transient, Merchant $50 1st day, per individual, $1.00 ea. add’l day, per individual 4 4 3.C. Rental Dwelling License and Inspection fee – Apartment complex $150 per bldg. + $10 per unit, annually 10 4 10 Rental Dwelling License and Inspection fee – Single Family attached or detached $100 per unit annually 10 4 10 Temporary Outdoor Music Permit $50 annually per minor permit, $50 each major event 5 5 3 Temporary Outdoor Seasonal Sales Permit (90 days maximum) $50 per event 3 1 3.B.3. Miscellaneous Fees: Administrative Fines/Penalties $200 (up to $200 per occurrence) Cable System Franchise Application Fee Per Appendix B-3 ($500, plus City expenses) 4 6 9 City Code Book $300, plus sales tax 3 1 3.B.3. Comprehensive Plan $100, plus sales tax 3 1 3.B.3. Comprehensive Park Plan $75, plus sales tax 3 1 3.B.3. Copies – Color – (8 ½” x 11”) - Paper or Electronic $0.30 per copy, plus sales tax 3 1 3.B.3. Copies (8 ½” x 11”) – Paper or Electronic $0.25, plus sales tax 3 1 3.B.3. Developer Fees 3.5% 11 2 7 Electric System Franchise Fee Per Appendix B-1 4 6 9 Faxes $3 1st page, $0.25 ea. additional page 3 1 3.B.3. Gas System Franchise Fee Per Appendix B-2 4 6 9 Keycard - City Hall $10, replacement or lost/damaged Lot Survey Copy (11” x 17”) $1 per copy, plus sales tax 3 1 3.B.3. Maps – 2’ x 3’ wall, black & white $2, plus sales tax 3 1 3.B.3. Maps – 2’ x 3’ wall color $5, plus sales tax 3 1 3.B.3. Maps – 11” x 17” street, black & white $2, plus sales tax 3 1 3.B.3. Maps – 11” x 17” street, color $5, plus sales tax 3 1 3.B.3. Agenda Page 21 City of Albertville Resolution No. 2015-001 Page 6 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc Maps – 11” x 17” zoning, color $5, plus sales tax 3 1 3.B.3. Maps – 11” x 17” sub- division $5, plus sales tax 3 1 3.B.3. Mowing $100 minimum, equipment cost plus man hours 5 3 3.C. Parking Fund $4,500 per stall Append A 1200.9 C.I. PID and or Legal Description $10 per property 3 1 3.B.3. Pop/Water/Beverage Per vendor 3 1 3.B..3 Real Estate Annual Fee (include Parade of Homes) $50 per year 3 1 3.B.3. Returned check fee $25 3 1 2 Snow plowing $100 minimum, equipment cost plus man hours 3 1 3.B.3. Special Assessment Search $20 per property 3 1 3.B.3. Special Assessment Deferment Income level Federal Poverty Level 3 1 3.B.3. Special Meeting Fee $150 1 5 2.C. Standard Detail Plates $25, plus sales tax 3 1 3.B.3. Weed Elimination $100 minimum, equipment cost plus man hours 5 3 3.C. Sewer / Water Related Fees: City Utility Bill - water monthly portion See Exhibit D 9 3 3.C. City Utility Bill - sewer monthly rates See Exhibit D 9 3.A 8 City Utility Bill - Joint Powers monthly portion See Exhibit C 9 2 10.B. Private Sewage Disposal System Permit $100 9 4 6 Private Sewage Disposal System Inspection $100 9 4 8 Recycling Fee See Resolution 2010-036 Sewer Inspection Fee $100 9 3 3.B. Sewer tap fee $250 9 3 3.B. Stormwater Connection Charge: Single-Family residential new construction $500 per unit 9 5 4.B.1. Deleted: See Resolution 2012-056 Deleted: See Resolution 2012-057 Agenda Page 22 City of Albertville Resolution No. 2015-001 Page 7 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc Stormwater Connection Charge: Multiple-Family residential new construction $400 per unit 9 5 4.B.2. Stormwater Connection Charge: All other properties new construction $1500 per gross acre 9 5 4.B.3. Stormwater Residential, Non-Residential, Golf Rates See Resolution 2009-028 9 5 5 Water Availability Charge (for those who have city water available, but choose not to hook-up) $25 per year 9 4 8 Water Connection & Inspection $100 9 2 10.A. Water Disconnect $35 plus tax, non-residential 9 2 10.D. Water Reconnect $35 plus sales tax, non-residential 9 2 10.D. Water Shut Off Notice $20 9 2 10.C. Agenda Page 23 City of Albertville Resolution No. 2015-001 Page 8 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc EXHIBIT B 2015 Rental Fee Schedule WEST CONFERENCE ROOM (SEATING FOR 8-12) RENTER RESIDENT (2 Hr Min) NON-RESIDENT (2 Hr Min) Private Individuals, Businesses, Groups $10 per hour $20 per hour Civic Organizations or Non-Profit Groups One room unit a month free for Albertville affiliated groups, then above resident rate * * Civic and non-profit groups requiring setup will be charged a $50 per hour setup – take down fee UPSTAIRS (SEATING FOR 12-50) RENTER RESIDENT (4 HRS) NON-RESIDENT (4 HRS) Private Individuals, Businesses, Groups $75 per each 4 hour block $125 per each 4 hour block Civic Organizations or Non-Profit Groups One room unit a month free for Albertville affiliated groups, then above resident rate * * Civic and Non-Profit groups needing setup will be charged a $50 per hour setup – take down fee Damage Deposit on all rentals is $100.00. Users are required to clean the facility prior to leaving, leaving the area in the same condition as found. Deleted: 4 Agenda Page 24 City of Albertville Resolution No. 2015-001 Page 9 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc EXHIBIT B 2015 Rental Fee Schedule MULTI-PURPOSE ROOM (SEATING FOR 12-50) RENTER RESIDENT (4 HRS) NON-RESIDENT (4 HRS) Private Individuals, Businesses, Groups $100 per each 4 hour block $150 per each 4 hour block Civic Organizations or Non-Profit Groups One room unit a month free for Albertville affiliated groups, then above resident rate * * Civic and Non-Profit groups needing setup will be charged a $50 per hour setup – take down fee FULL COMMUNITY ROOM (SEATING FOR 50-100) {Council Chamber and Multi-purpose Room combined} RENTER RESIDENT (4 HRS) NON-RESIDENT (4 HRS) Private Individuals, Businesses, Groups $150 per each 4 hour block $250 per each 4 hour block Civic Organizations or Non-Profit Groups One room unit a month free for Albertville affiliated groups, then above resident rate * * Civic and Non-Profit groups needing setup will be charged a $50 per hour setup – take down fee Kitchen $50 per event $75 per event Damage Deposit on all rentals is $100.00. Users are required to clean the facility prior to leaving, leaving the area in the same condition as found. Deleted: 4 Agenda Page 25 City of Albertville Resolution No. 2015-001 Page 10 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc EXHIBIT B 2015 Rental Fee Schedule CENTRAL PARK SHELTER RENTER RESIDENT NON-RESIDENT Private Individuals, Businesses, Groups $100 per day, plus sales tax $150 per day, plus sales tax Civic Organizations or Non-Profit Groups $100 per day, plus sales tax $150 per day, plus sales tax Central Park Ballfield Fine (if no damage deposit) Administrative Fine $200.00 CENTRAL PARK SHELTER LEAGUE OR OTHER TYPE OF RENTAL RENTAL FEE Central Park – Softball Leagues $125.00 per team, per season, plus sales tax & proof of liability dis.; includes lights & scoreboards Central Park – Softball Tournaments $100.00 per field, per day, plus sales tax & proof of liability dis.; includes lights & scoreboards Central Park – Broomball Leagues $75.00 per team, per season, plus sales tax & proof of liability dis.; includes lights & scoreboards Central Park – Broomball Tournaments $100.00 per rink, per day, plus sales tax & proof of liability dis.; includes lights & scoreboards Central Park Ballfield Fine (if no damage deposit) Administrative Fine $200.00 Damage deposit on all rentals is $100.00. Users are required to clean the facility prior to leaving, leaving the area in the same condition as found. Deleted: 4 Agenda Page 26 City of Albertville Resolution No. 2015-001 Page 11 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc EXHIBIT C Deleted: ¶ Deleted: C Agenda Page 27 City of Albertville Resolution No. 2015-001 Page 12 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc Exhibit D CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2012-056 RESOLUTION SETTING 2013 WATER UTILITY RATES AND SETTING 2014-2017 WATER UTILITY BASE RATES WHEREAS, the Albertville City Council sets the Water Utility Rates by resolution; and WHEREAS, the City Council hereby sets the Water Utility Rates effective for bills sent in January 2013 as follows: Monthly Rates 0-3,333 gallons $3.38 3,334-6,667 gallons $0.77 per 1,000 over 3,333 6,668-11,667 gallons $0.82 per 1,000 over 6,667 Over 11,668 gallons $0.84 per 1,000 over 11,668 NOW, THEREFORE, the City Council hereby authorizes increases in the base fee of the Water Utility Rate for the following years as set below: 2014 $4.38 2015 $5.38 2016 $6.38 2017 $7.38 Adopted by the City Council of the City of Albertville this 17th day of December 2012. Mark Meehan, Mayor Kimberly A. Olson, City Clerk Agenda Page 28 City of Albertville Resolution No. 2015-001 Page 13 M:\Public Data\City Council\Council Packet information\2015\010515\2015-001 Setting 2015 Fees.doc Exhibit D CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2012-057 RESOLUTION SETTING 2013 SEWER UTILITY RATES AND SETTING THE 2014-2017 SEWER UTILITY BASE RATES WHEREAS, the Albertville City Council sets the Sewer Utility rates by resolution; and WHEREAS, the City Council hereby sets the Sewer Utility Rates effective for bills sent in January 2013 as follows: Monthly Rates 0-5,000 gallons $17.71 Over 5,000 gallon $3.90 per 1,000 NOW, THEREFORE, the City Council hereby authorizes increases in the base fee of the Sewer Utility Rate for the following years as set below: 2014 $18.71 2015 $19.71 2016 $20.71 2017 $21.71 Adopted by the City Council of the City of Albertville this 17th day of December 2012. Mark Meehan, Mayor Kimberly A. Olson, City Clerk Agenda Page 29 Mayor and Council Request for Action M:\Public Data\City Council\Council Packet information\2015\010515\2015-01-05 Appointments to Boards and Committees.doc Meeting Date: January 5, 2015 December 31, 2014 SUBJECT: ADMINISTRATION – 2015 APPOINTMENTS TO BOARDS AND COMMITTEES RECOMMENDATION: It is respectfully requested that the Mayor and Council review and revised the attached consider the following: MOTION TO: Approve Resolution 2015-002 appointing City Council members to various boards and committees for 2015. BACKGROUND: At the first meeting of the year, the City Council must make appointments to the City’s various boards and committees. As a result of the 2014 elections, there will be a new member on the City Council and now is an opportune time to make any revisions to the appointments. KEY ISSUES: • Alternates are appointed to the boards and committees to serve in the absence of the appointed Council Member. Staff appointments are also made to the boards and committees. • There are two new committees to which City Council and/or staff will need to make appointments: Beyond the Yellow Ribbon Campaign and Wright County Area Transit (WCAT). • Below is the general or historical frequency, day and time the boards and committees generally meet: Board/Committee Frequency Day/Week Time Beyond the Yellow Ribbon Committee 1x/month 3rd Thursday 6:30 p.m. Cable TV Board As Needed Civil Defense Director As Needed Economic Development Authority (EDA) As Needed Fire Board – Albertville & Otsego 1-4x/Qtr 2nd Wed. 6:00 p.m. Fire Relief Association Representatives 1x/Qtr FYCC 1x/month 3rd Wed. 7:30 a.m. Joint Powers Water Board 1x/month 4th Mon. 6:30 p.m. Library As Needed Otsego Creek Authority As Needed Parks & Recreation Committee 1x/month 4th Mon. 8:00 p.m. Personnel Committee As Needed Planning Commission 1x/month 2nd Tues. 7:00 p.m. Public Safety Committee As Needed Public Works Committee As Needed STMA Ice Arena Board 1x/month 2nd Mon. 6:00 p.m. Wright County Area Transit (WCAT) 1x/month 3rd Tues. 2:00 p.m. Agenda Page 30 Mayor and Council Communication – January 5, 2015 2015 Appointments to City Boards and Committees Page 2 of 3 M:\Public Data\City Council\Council Packet information\2015\010515\2015-01-05 Appointments to Boards and Committees.doc Meeting Date January 5, 2015 Draft Appointments for Council Review: Note: Highlighted appointments represent changes from 2014 Committee/Board 2014 Appointments 2015 Appointments (DRAFT) Cable TV Board Acting Mayor – John Vetsch Acting Mayor – John Vetsch Civil Defense Director Fire Chief Tate Mills Fire Chief EDA Mayor and all Council members Mayor and all Council members Joint Fire Board – Albertville & Otsego Larry Sorensen Rob Olson Fire Chief Finance Director City Administrator Larry Sorensen Rob Olson Fire Chief Finance Director City Administrator Fire Relief Association Representatives Asst. Fire Chief Dan Wagner/Larry Sorenson Chief and Asst. Fire Chief Larry Sorenson City Administrator FYCC Rob Olson Alternate – Dan Wagner Rob Olson Alternate – Walter Hudson Joint Powers Water Board Jillian Hendrickson John Vetsch Alternate – Dan Wagner Jillian Hendrickson John Vetsch Alternate – Walter Hudson Library Jillian Hendrickson Jillian Hendrickson Otsego Creek Authority John Vetsch Alternate – Dan Wagner Planning Commission Rep. John Vetsch Alternate – Walter Hudson Planning Commission Rep. Parks & Recreation Committee John Vetsch Larry Sorensen Public Works Supervisor John Vetsch Walter Hudson Public Works Supervisor Personnel Committee Jillian Hendrickson Rob Olson Jillian Hendrickson Rob Olson Planning Commission Dan Wagner Alternate – Jillian Hendrickson Rob Olson Alternate – Walter Hudson Public Safety Committee Larry Sorensen Jillian Hendrickson Fire Dept. Representative Alternate – Dan Wagner Larry Sorensen Rob Olson Fire Dept. Representative Alternate – Walter Hudson Public Works Committee Larry Sorensen John Vetsch Public Works Supervisor City Administrator Larry Sorensen John Vetsch Public Works Supervisor City Administrator STMA Ice Arena Board Dan Wagner Larry Sorensen Alternate – John Vetsch Arena Manager – Grant Fitch Administrator and Finance Dir. Walter Hudson Rob Olson Alternate – John Vetsch Arena Manager – Grant Fitch Administrator and Finance Dir. Beyond the Yellow Ribbon* Larry Sorenson Rob Olson Wright County Area Transit* Jillian Hendrickson *New in 2015 Agenda Page 31 Mayor and Council Communication – January 5, 2015 2015 Appointments to City Boards and Committees Page 3 of 3 M:\Public Data\City Council\Council Packet information\2015\010515\2015-01-05 Appointments to Boards and Committees.doc Meeting Date January 5, 2015 LEGAL ISSUES: The Mayor and City Council have the authority to review and approve appointments to boards and committees of the City. Submitted by: Adam Nafstad, City Administrator-PWD Attachments: Resolution No. 2015-002 Agenda Page 32 Page CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2015-002 A RESOLUTION APPOINTING CITY COUNCIL MEMBERS TO BOARDS AND COMMITTEES FOR 2015 WHEREAS, it has been the policy of the Albertville City Council to make annual appointments to its various boards and committees at the beginning of each year, and; WHEREAS, the City Council establishes the following are appointed for the year 2015: Beyond the Yellow Ribbon Committee Larry Sorenson Rob Olson Cable TV Board John Vetsch Civil Defense Director Fire Chief Economic Development Authority (EDA) Mayor and all Council members Fire Board – Albertville & Otsego Larry Sorensen Rob Olson Fire Chief Finance Director City Administrator Fire Relief Association Representatives Chief and Asst. Fire Chief Larry Sorenson City Administrator FYCC Rob Olson Alternate – Walter Hudson Joint Powers Water Board Jillian Hendrickson John Vetsch Alternate – Walter Hudson Library Jillian Hendrickson Otsego Creek Authority John Vetsch Alternate –Walter Hudson Planning Commission Rep Agenda Page 33 City of Albertville Resolution No. 2015-002 Page 2 Parks & Recreation Committee John Vetsch Walter Hudson Public Works Supervisor Personnel Committee Jillian Hendrickson Rob Olson Planning Commission Rob Olson Alternate –Walter Hudson Public Safety Committee Larry Sorensen Rob Olson Fire Dept. Representative Alternate – Dan Wagner Public Works Committee Larry Sorensen John Vetsch Public Works Supervisor City Administrator STMA Ice Arena Board Walter Hudson Rob Olson Alternate – John Vetsch Arena Manager City Administrator Finance Director Wright County Area Transit (WCAT) Jillian Hendrickson NOW, THEREFORE, BE IT RESOLVED, that such appointments shall take effect on the date thereof and shall continue for the remainder of the year or until such time as a successor is appointed by the City Council. Adopted this 5th day of January, 2015 by the Albertville City Council. Jillian Hendrickson, Mayor ATTEST: Kimberly A. Olson, City Clerk Agenda Page 34 City Administrator’s Update December 30, 2014 GENERAL ADMINISTRATION Planning Commission Vacancy: Interviews have been set up with the Personnel Committee and the City Planner prior to the January 5 Council meeting. Four interviews have been scheduled for two vacancies. Fire Department: The advertisement for the full-time chief position has been posted and applications are due back on January 12. Interviews will likely begin mid- to late-January. ENGINEERING/PUBLIC WORKS I-94 WB C-D Road: We are working with the State and Contractor to final the job and close-out the contract, hopefully in January. Tina and I have also made application to PFA for the final loan disbursement. Municipal Separate Storm Sewer System (MS4): Albertville was recently notified that the city will now be regulated by the MPCA as an MS4. The change is due to Albertville being located in the new urbanized area, as determined by the latest census. As an MS4, Albertville will be required to develop and implement a city-wide Stormwater Pollution Prevention Program (SWPPP) to reduce the discharge of pollutants, to protect water quality, and to satisfy National Pollutant Discharge Elimination System/State Disposal System (NPDES/SDS) requirements of MN Rule 7090 for stormwater discharge. The State will be providing us with instructions to make the application for the permit coverage. UPCOMING EVENTS and ANNOUNCEMENTS • Wright County Forum – Event Regarding Dangers of Addiction: January 22 (see attached) • January 27 (Tuesday) – I-94 Chamber State of the Cities Event, 11:15 a.m., St. Michael City Center. Please let us know if you are interested in attending. • Newly Elected Officials Conference – January 30-31, Earle Brown Heritage Center Attachments: • Wright County Community Forum – Flyer for Addiction Awareness Event Agenda Page 35 Community Forum Listen in as young adults from Wright County share their personal story of substance abuse, and how their recreational drug use evolved into addiction. Hear from Wright County Law enforcement and prevention professionals as they teach on current local drug trends, root causes of addiction, and means of intervention. 7:00-8:00 pm - Presentation 8:00-8:30 pm - Question & Answer Please join us at this FREE event in Wright County for parents, youth-workers, teachers and concerned adults. CEU’s available. Thursday January 22nd, 2015 Buffalo High School Performing Arts Center 877 Bison Blvd, Buffalo, MN 55313 PRESCRIPTION PILL TAKE BACK NIGHT Unused medications? Don’t let them fall into the wrong hands. Bring your unwanted meds to the event to be properly disposed of. Prescription drop box will be outside! For more information go to: http://knowthetruthmn.org/ l facebook.com/knowthetruthmn l Twitter: @_knowthetruth_ l Instagram: knowthetruth You already know that drugs are harmful to your community. Now you can know what’s being done in Wright County and how the residents play a major role. Know the Truth is a drug and alcohol prevention program of: Wright County Cares Three major organizations unite to inform, protect, and educate our community on the dangers of addiction. Bridging the gap, connecting families with the resources they need. Wright County - www.co.wright.mn.us Wright County Sheriff - www.co.wright.mn.us/214/Sheriff Wright County Attorney - www.co.wright.mn.us/133/Attorney Wright County Public Health - www.SafeCommunitiesOfWrightCounty.org Wright County Drug Awareness - www.MEADA.net Agenda Page 36