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2018-09-17 Council Agenda PacketCITY OF MENDOTA HEIGHTS CITY COUNCIL AGENDA *Monday, September 17, 2018 7:00 pm Mendota Heights City Hall 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Adopt Agenda 5. Consent Agenda a. Approve August 21, 2018 City Council Minutes b. Approve September 4, 2018 City Council Minutes c. Acknowledge August 15, 2018 Parks and Recreation Commission Minutes d. Approve Resolution 2018-71 Support of a MN Innovation Loan for Entrepreneurs (MILE) Application to Poma 22, LLC from MN Dept. of Employment and Economic Development e. Approve Community Service Officer Hire f. Accept Resignation of Firefighter g. Approve Ordinance 532 Amend Code Regarding Right-of-Way Management h. Approve Ordinance 533 Amend Code Regarding Seasonal Weight Restrictions and Weight Limits i. Approve Resolution 2018-73 Award Contract for 2018 Sanitary Sewer Rehabilitation j. Approve a Purchase Order for the City Hall Lower Level Sidewalk Replacement k. Approve Resolution 2018-74 Provide for the Sale of $1,125,000 General Obligation Bonds Series 2018A l. Approve Animal Impound Agreement With South St. Paul Animal Hospital m. Approve Building Activity Report n. Approve Claims List 6. Citizen Comment Period (for items not on the agenda) *See guidelines below 7. Presentations a. Presentation by Henry Sibley High School ALMAS Group b. Adopting Preliminary Budget and Levy 1. Resolution 2018-66 Proposed 2018 Levy Collectible 2019 2. Resolution 2018-67 Preliminary 2019 Budget 3. Resolution 2018-68 Final 2018 Tax Levy for Special Taxing District 1 Collectible 2019 8. Public Hearing a. NPDES Phase II Storm Water Permit – Annual Public Hearing 9. New and Unfinished Business a. Resolution 2018-72 Denying Lot Split and Land Combination of City-Owned Lands for properties located at 754 and 760 Upper Colonial Drive and part of Wentworth Park -AND- Approving a License Agreement between the City and the Property Owners of 760 Upper Colonial Drive b. Take Public Input for Police Body-Worn Camera Policies c. Establish Joint Meeting Date with the Planning Commission for Discussion of 2040 Comprehensive Plan Update 10. Community Announcements 11. Council Comments 12. Adjourn Guidelines for Citizen Comment Period: “The Citizen Comments section of the agenda provides an opportunity for the public to address the Council on items which are not on the agenda. All are welcome to speak. Comments should be directed to the Mayor. Comments will be limited to 5 minutes per person and topic; presentations which are longer than five minutes will need to be scheduled with the City Clerk to appear on a future City Council agenda. Comments should not be repetitious. Citizen comments may not be used to air personal attacks, to air personality grievances, to make political endorsements, or for political campaign purposes. Council members will not enter into a dialogue with citizens, nor will any decisions be made at that presentation. Questions from the Council will be for clarification only. Citizen comments will not be used as a time for problem solving or reacting to the comments made, but rather for hearing the citizen for information only. If appropriate, the Mayor may assign staff for follow up to the issues raised.” CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, August 21, 2018 Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota Heights, Minnesota was held at 7:00 p.m. at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Mayor Garlock called the meeting to order at 7:00 p.m. Councilors Duggan, Paper, Miller, and Petschel were also present. PLEDGE OF ALLEGIANCE Council, the audience, and staff recited the Pledge of Allegiance. AGENDA ADOPTION Mayor Garlock presented the agenda for adoption. Councilor Petschel moved adoption of the agenda with the deletion of item 8c. Resolution 2018-65 Approving Final Plat and Developer’s Agreement for The Orchard. Councilor Miller seconded the motion. Ayes: 5 Nays: 0 CONSENT CALENDAR Mayor Garlock presented the consent calendar and explained the procedure for discussion and approval. Councilor Petschel moved approval of the consent calendar as presented and authorization for execution of any necessary documents contained therein. a. Approval of August 7, 2018 City Council Minutes b. Approval of August 13, 2018 Council Work Session Minutes c. Approve Purchase Order for the Marie Park Basketball Improvements d. Approve Grading permit for 1840 Hunter Lane e. Approve the Building Activity Report f. Approve July 2018 Treasurer’s Report g. Approval of Claims List h. Approve Resolution 2018-57 Accepting Donation of a Tree to Parks i. Approve Resolution 2018-63 Accepting Donation of Golf Clubs to the Par 3 Councilor Miller seconded the motion. Ayes: 5 Nays: 0 page 3 PUBLIC COMMENTS Mr. Jonathan Zagel, 2230 Copperfield Drive, expressed his appreciation to the city for continuing to improve the website. Mr. Zagel suggested the creation of an on-line sign up for the weekly newsletter. He suggested the City include notices for Council Work Sessions and Council meetings in the Council agenda packets for the following two weeks. He noted that very little notice is given for some important events. He was pleased to see the meeting dates for the 2040 Comprehensive Plan discussions in advance of the meetings. This would be a great benefit to the city and its citizens. PRESENTATIONS No items scheduled. PUBLIC HEARING No items scheduled. NEW AND UNFINISHED BUSINESS A) AUTHORIZE PURCHASE ORDER FOR A FENCE AT THE ROGERS LAKE CULVERT Public Works Director Ryan Ruzek explained that the City Council was being asked to approve the installation of a fence at the Rogers Lake culvert. The culvert connects north and south Rogers Lake and is a popular area for fishing. Safety concerns have been raised about people running from one side of the road to the other. This is right at the exit of an S curve for Wagon Wheel Trail. There is also a concern about the trampling of the vegetation which is contributing to erosion. Meetings have been held with the Rogers Lake Property Association, as well as the Department of Natural Resources (DNR). A proposal was made to install a 4-foot tall chain-link fence approximately six feet off of the south side of the road. The fence would be approximately 450 feet long, extending long enough around the culvert to make fishing in that area prohibited. Staff suggested the addition of a sign directing fishermen to the Rogers Lake Park fishing pier. The DNR sent some comments; they do encourage fishing in the Minnesota lakes, however, they also recognize the need for public safety. They have monitored the site during weekday day hours and did not see heavy use during their observations. They did state that fishing in the area, if unable to be accommodated in a safe manner, would be deferred to the city for looking at its own improvements. Previously, a small garden-style fence was installed along with some native plantings. This effort was unsuccessful due to it being trampled over; eventually the fence was removed. Councilor Miller stated that over time he has seen a large number people fish there and is surprised that he has not come upon an accident. He was in favor of people having a safer place to fish. However, his concern is that the proposed 4-foot high fence would not accomplish a safer area nor work as a deterrent, and that climbing over a 4-foot fence is going to create a more worn down fence after a few years. From an adult standpoint, he felt that a 4-foot high fence is just tall enough to lean on and cast a line into the page 4 lake. He was also concerned about installing a fence on public property; however, weighing this against his desire for public safety; he would lean more to safety. This fence should also be pleasing to the eye and add to the aesthetics. Mr. Ruzek replied that the proposal is to install a black vinyl coated fence so it would blend into the lake and the environment. Also, this fence would not have a metal top rail, only a tension wire holding the fence and post together. Leaning on it would not be an option and putting body weight on it to jump over would not be feasible either. Mr. Ruzek stated he did not have pricing available for a 6-foot fence, but it could be considered. Councilor Paper noted that a fence would be on the downslope. If a 6-foot fence were installed, aesthetically from the road one would see a 3 to 4 foot fence. A 6-foot fence would be more difficult to climb over. He asked about installing something around the culvert that was not as comfortable to sit on as smooth ground, whether it was limestone or field stone. Councilor Duggan suggested that since the city requires a 5-foot fence around swimming pools that it may be reasonable to consider the same here. He would also like to hear comments from the neighbors on the 450-foot length of this fence. He also suggested installing some type of screening on the fence. Mr. Jack Koegel, 2301 Swan Drive, expressed his appreciation because he was the one who put up the garden fence and it was literally thrown in the street. He likes the suggestion of the fence and agreed that a higher six foot fence would be better. He also suggested signage to encourage the use of the fishing pier. He noted that people are also using this area as a launch point for their boats. Mr. Ira Kipp, 2272 Wagon Wheel Court, noted that whether there is a fence or not, there is room for people to fish on the north side of the road. The largest issue is safety; he has seen drivers swerve to avoid children and has seen little children running across without looking. He said that it would behoove the city to put up a fence that would discourage people from crossing the road at that point. He also does not have a problem with a 450-foot long fence if that is what it takes to keep the area safe. He encouraged the installation of a 6-foot high fence. Councilor Miller asked Chief of Police Kelly McCarthy to comment on if there were calming measures or signage that could manage the traffic along that stretch of Wagon Wheel. Chief McCarthy replied that there are always things that could be done. She said that they have had good luck with driver feedback signs as well as advising of pedestrians crossing. Vehicles are not traveling in excess of the speed limit; however, they do appear that they are because of the curve of the road. Because of the sight lines, even traveling at the speed limit can appear dangerous. If there are people darting out from one side to another – that is really the issue. It is certainly something that could be taken up by the Police Department in addition to the fence. The Council could direct this issue be brought back to the Traffic Safety Committee for review. Councilor Miller asked about installing a pedestrian crossing in a safer portion of that stretch of road. Chief McCarthy replied that they could install a crossing; however, people will take the easiest route across. Mayor Garlock agreed that the fence should be at least 6-feet in height. page 5 Councilor Petschel noted that she is in favor of a 6-foot high fence as well. She also raised concerns about the erosion taking place around the culvert, and would be in favor of some installing something to stop further erosion. She also did not have an issue with the length of the fence. She suggested putting up signage stating that the preferred site for fishing is at the pier with directions. She finds the idea of people putting boats into the lake at this point appalling. In response to a question, Mr. Ruzek noted that the installation of a 6-foot fence could cost an additional $2,000. The city administrator’s spending authority could make up for that difference. Councilor Miller asked if it would be worth it to install a return fence on the east end, heading south toward the lake. Mr. Ruzek replied that this is approximately where the existing lake culvert is; he is looking to tie the fence post right into where the lake outlet is to make it so that one could not get around the fence at that location. There is also a concrete box structure out in the water and he plans on tying the pipe into that pole. Councilor Duggan moved to approve a 450-foot long, 6-foot high fence with the additional expense not to exceed the City Administrator’s spending authority. Councilor Miller seconded the motion. Ayes: 5 Nays: 0 B) RESOLUTION 2018-64 ADOPT THE 2018 MENDOTA HEIGHTS SURFACE WATER MANAGEMENT PLAN Public Works Director Ryan Ruzek explained that Resolution 2018-64 is to adopt the 2018 Mendota Heights Local Surface Water Management Plan (LSWMP), which was last updated in 2006. The plan is an update to the 2006 plan. The purpose of the LSWMP is to provide a comprehensive description of how Mendota Heights would protect and approve water resources over the next 10 years. Cities without an approved plan are not eligible for grants or partnerships. In 2015, the Minnesota Board of Water and Soil Resources (BWSR) adopted Minnesota Rule 8410 listing required information that a local plan must contain. The Surface Water Management Plan was developed in accordance with multiple regulatory requirements. This 2018 Surface Water Management Plan has already been reviewed and approved by the Metropolitan Council (Met Council), the Lower Mississippi River Watershed Management Organization (LMRWMO), and the Minnesota River Watershed District. Councilor Miller, referencing Section 4, Page 8, noted that Lake Augusta was discussed very briefly, and in general language. It does not get to any of the issues that the city currently has there. Mr. Ruzek replied that Section 6 shows the Implementation Table shows two projects listed for Lake Augusta. Projects need to be identified in this table in order to apply for funding. Lake Augusta Erosion is listed as Item 12 and Lake Augusta Outlet is Item 20. Upon request, Mr. Ruzek provided more detail and depth of these two projects by explaining that the state is in the process of changing how they manage their clean water funds – One Watershed, One Plan. Rather having entities across the state competing for these funds, each county will be receiving a certain piece of these funds. Then, within each county, the watershed district within that county will get a certain amount. Currently, the LMWSM is looking at page 6 $160,000 in clean water funds. They have asked cities within the organization to apply for projects; Mr. Ruzek submitted two projects for consideration and was successful on both. One is a feasibility study of Interstate Valley Creek (creek erosion from Marie Avenue to the Mississippi River) and the second is the study of Lake Augusta. A permanent fix to Lake Augusta would take approximately two years, minimum. Temporary measures could be implemented. Councilor Duggan made note of a lake project addressed a number of years ago that proved to be too daunting. The project was abandoned. It seemed to him that this project is similar to the idea that existed then, except that it has been improved dramatically. Mr. Ruzek replied that the 1991 management plan actually went out and collected the depth of all of the ponds. That has not been updated since so a lot of the actual current depths are not known. Using those original depth numbers, many of the city’s ponds were never constructed to 6-foot urban pond design standards; and many were not graded so what their contour should have been is unknown. However, with this new water quality model, staff will look at the ponds and start assessing the pond improvement program based on the ponds that are having the worst removal efficiencies for suspended solids and phosphorus. Councilor Petschel stated that she noticed a potential substantial cost in the drainage area that involves Mendota Heights, MnDOT, the fen, and Gun Club Lake. Mr. Ruzek replied that currently there are a few fens located within the marshy areas and Fort Snelling State Park. They are highly protected resources. Storm water from the industrial park discharges near I-494 and Highway 55. It flows underneath the river and is supposed to go to a MnDOT pond, which does not appear to be functioning properly. Right now, the stormwater is flowing to a Gun Club Lake fen, which is not protected. However, that status could change in the future. The change may require the city to partner with MnDOT on improving that pond. Councilor Duggan asked if the Public Works department had enough staff as they look towards this plan. Mr. Ruzek replied that the department will be adding a new staff member, the Natural Resources Technician, who will be starting in a couple of weeks. She is experienced in stormwater, plant, and wildlife management; holds wetland delineation certifications; and will help with the activities. Referencing section 6, page 5, Councilor Duggan asked if the city had stopped inspecting the discharge of sump pumps. Mr. Ruzek replied that was correct, but that involved the sanitary sewer system. Councilor Petschel moved to adopt RESOLUTION 2018-64 APPROVING THE SURFACE WATER MANAGEMENT PLAN, allowing for the fact that it has been reviewed and approved by the Met Council and the LMRWSM. Councilor Duggan seconded the motion. Mr. David Hiner, 1295 Kendon Lane, noted that there was no money allocated for Lake Lemay. Mr. Ruzek replied that this was correct; however, he is currently working on a study that will be brought to the September 5th Council meeting. Staff is looking at possibly adding some pre-treatment to the west side of Lemay Lake. This would take care of some of the run off coming from the Augusta Shores Development and some of the water coming from Michaels Development. Both sites met their stormwater requirements at the time; however, more can be done to protect the high value resources. Mr. Hiner asked that staff look into diverting the water from the wetlands, directing it back across Highway 55, circumventing Lake Augusta completely. page 7 Mayor Garlock called for the vote. Ayes: 5 Nays: 0 C) RESOLUTION 2018-65 APPROVING THE FINAL PLAT OF THE ORCHARD AND APPROVE THE DEVELOPERS AGREEMENT FOR THE ORCHARD SUBDIVISION DEVELOPMENT This item was pulled from the agenda. D) APPROVE PROPOSAL OF ARNT CONSTRUCTION TO PREPARE SITE, AND TO IMPORT AND FILL MATERIAL ON THE BOURN PROPERTY Councilor Duggan stated that since this topic was somewhat dependent on the Item 8c that was removed from the agenda, he suggested that this topic be postponed. City Administrator Mark McNeill replied that grading is taking place now under a grading permit; so the material is available from the Orchard Subdivision site. Public Works Director Ryan Ruzek explained this request was to approve the importation and grading of dirt to the Bourn Lane site, taking advantage of available fill material. The city owns the Bourne Lane site, which is located just north of Highway 55 along Lemay Lake Road – north of Mendota Heights Road. The city uses a portion of this site for storage of chips, rocks, stumps, and gravel. Once a large enough pile has been accumulated, staff then landfilled some of that material. There is a low area on the Bourn property that could use about five or six feet of fill over an approximate two acre area; this was estimated to be approximately 14,000 cubic yards of material. The Orchard site has that material available that they would give to the city for free. However, the city would need to prep, grade, and compact the material as it is deposited. Staff received a quote to clear the vegetation/trees, strip the topsoil, and place and compact the imported material. Estimated costs to do the clearing and grubbing of the two acres would be approximately $11,000; striping the top soil is estimated to be approximately $5,806; and importing the material would be approximately $69,720. Silt fencing and seeding estimates were not included; however, seeding costs are estimated to be approximately $1,600 and the silt fence would be approximately $900. The contractor is refining his quote in the hopes of getting a cheaper bid on some of the clearing and grubbing costs. Councilor Petschel suggested seeding the site with something similar to what MnDOT uses along its highways (freeway grass) as it has very deep roots and would prevent the topsoil from eroding into the waterways. Mr. Ruzek replied that since this is greater than two acres he will need to apply for a Pollution Control Agency Construction Stormwater Permit, which would tie the city to its requirements of the permit – once work is stopped on the site for 14 days they would be required to seed it and erosion control would need to remain in place until 70% of the ground cover is established. page 8 Councilor Miller asked if they are going to seed, then why not take the extra step to make it something that is aesthetically pleasing? It could be a win/win by taking care of the erosion issues and making it look nice; possibly something that is pollinator-friendly. He asked what, if any, were the opportunity costs associated with a project like this in terms of dumping fill. Mr. Ruzek replied that the costs being paid per cubic yard of material of approximately $5.00/cubic yard – if the city were to import that material on their own the cost would be approximately $15-$16/cubic yard; a 66% savings. Councilor Miller then asked if there was a downside to doing this. Mr. Ruzek replied that the downside is that no one wants to see two acres of a wooded area removed. He has not assessed all of the trees in the area; however, if there are any opportunities to salvage any quality trees he would certainly make that attempt. Councilor Paper asked how much more work and cost it would take to make this at final grade rather than a rough grade. Mr. Ruzek replied that he has not tried to develop a complete grading plan for this project so he is dealing with a lot of estimated quantities. As the grading takes place they could look to see if there are opportunities to create a field that could be used for recreational purposes. Different seed mixes can be identified based on how they can make the field look. Councilor Duggan asked who was responsible for the condition of the fill being donated. Mr. Ruzek replied that the fill that is being proposed is coming from a depth that has not been disturbed. These are some native soils, is a granular material. They have American Engineering Testing onsite that has been doing analysis and testing of this material and they have provided that data to the city. From the data provided, it would meet MnDOT select granular specifications. Councilor Miller asked if this material would be conducive to taking seed. Mr. Ruzek replied that they would be striping off approximately one foot of top soil and stockpiling it, then the material would be filled in, and the top soil replaced. Councilor Duggan moved to accept the proposal of Arnt Construction to prepare the Bourn site, and to import approximately 14,000 yards of fill material, at the price of $86,526.80. Councilor Petschel offered a friendly amendment to accept the proposal of Arnt Construction to prepare the Bourn site, and to import approximately 14,000 yards of fill material, address erosion control and seeding issues, to be included in the final costs. Councilor Duggan accepted this amendment. Councilor Miller seconded the motion. Ayes: 5 Nays: 0 COMMUNITY ANNOUNCEMENTS City Administrator Mark McNeill explained that city staff would meet with the developer of the Orchard Property, and there may be a need to ask for a workshop meeting to discuss options for that project with the Council. He requested that the Council consider a date and time for next week. After discussion, the Council decided to hold this workshop on Tuesday, August 28 from 1:30 – 3:00 pm. page 9 Mr. McNeill stated that on August 22, 2018, the Planning Commission is holding a work session to discuss the city’s 2040 Comprehensive Plan at 3:00 pm in the Council chambers. This meeting is open to the public. He encouraged residents to bring a blanket or a lawn chair to Mendakota Park on August 22, 2018 at 6:30 pm for the “Kids Dance” program. He also said that residents can vote on the Parks and Recreation Facebook page by August 24 to choose which one of three possible movies to be shown on September 22. COUNCIL COMMENTS Mayor Garlock noted a couple of huge losses over the last couple of weeks involving retired members of the Mendota Heights Fire Department: • August 7, Marcus T. Conley passed away. He was on the fire department for 35 years and did a lot of volunteer work • August 14, Paul Maczko passed away. He had 20 years of service on the fire department Councilor Petschel commented that she visited Mainstream Boutique at The Village in their new location. Their prior location will now be the new home of Three Kittens Knitting, which is expanding. She encouraged patronizing local merchants. Councilor Miller echoed the kind sentiments from Mayor Garlock on the loss of the two retired members of the fire department. He also stated that residents interested in aircraft noise as it relates to the Minneapolis/St. Paul International Airport are invited to a special listening session hosted by the MAC (Metropolitan Airport Commission) staff and MSP for noise oversight committee members. This meeting will be held at the Eagan Community Center on August 27, 2018 from 6:30 – 8:00 pm. Councilor Paper reminded everyone that school is about to start and little children will be standing on the corners as they wait for the school bus. He wished good luck to all of the schools in the community. Councilor Duggan stated that the upcoming music event, Kids Dance, is part of a program that the city has supported over the years. However, attendance has waned this past summer. He encouraged all to attend. Councilor Duggan publically apologized to Community Development Director Tim Benetti over comments made at the last meeting regarding spelling in a report. ADJOURN Councilor Paper moved to adjourn. Councilor Petschel seconded the motion. Ayes: 5 Nays: 0 Mayor Garlock adjourned the meeting at 8:16 p.m. page 10 ____________________________________ Neil Garlock Mayor ATTEST: _______________________________ Lorri Smith City Clerk page 11 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, September 4, 2018 Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota Heights, Minnesota was held at 7:00 p.m. at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. CALL TO ORDER Mayor Garlock called the meeting to order at 7:00 p.m. Councilors Duggan, Paper, Miller, and Petschel were also present. PLEDGE OF ALLEGIANCE Council, the audience, and staff recited the Pledge of Allegiance. AGENDA ADOPTION Mayor Garlock presented the agenda for adoption. Councilor Petschel moved adoption of the agenda with the exception of item 5m. Contract with South St. Paul Animal Hospital for animal control services, which has been removed from the agenda. Councilor Miller seconded the motion. Ayes: 5 Nays: 0 CONSENT CALENDAR Mayor Garlock presented the consent calendar and explained the procedure for discussion and approval. Councilor Petschel moved approval of the consent calendar as presented and authorization for execution of the documents, pulling items a) Approval of August 15, 2018 Council Work Session Minutes, d) Acceptance of Firefighter Retirement, and k) Accept Wetland Delineation Report for the Lemay Lake Protection Project. a. Approval of August 15, 2018 Council Work Session Minutes b. Approval of August 28, 2018 Council Work Session Minutes c. Acknowledge July 10, 2018 Parks and Recreation Commission Meeting Minutes i. Councilmember Duggan asked that information regarding the end of the summer series concerts be elaborated upon d. Acceptance of Firefighter Retirement e. Acknowledgement of July 2018 Fire Synopsis page 12 f. Approval of Resolution 2018-69 Providing for First Supplemental Indenture of Trust Related to Multifamily Housing Revenue Refunding Bonds (Lexington Heights Apartments Project), Series 2013 and Authorizing the Execution of Documents Related Thereto. g. Approval of Resolution 2018-70 Approving an Administrative Critical Area Permit-1908 Glenhill Rd h. Approval of Appointment of Student Representative to the Parks and Recreation Commission i. Approval of Purchases from BSN Sports j. Approve Ordinance 531 All Way Stop Intersection – South Lane and Mendota Road k. Accept Wetland Delineation Report for the Lemay Lake Protection Project l. Approval of a Professional Services Contract for Wentworth Park Warming House m. This item was removed from the agenda n. Approval of a Temporary Liquor License for Convent of the Visitation School for September 21, 2018 o. Acknowledgement of Par 3 July Financial Report p. Approval of Claims List Councilor Miller seconded the motion. Ayes: 5 Nays: 0 PULLED CONSENT AGENDA ITEM A) APPROVAL OF AUGUST 15, 2018 COUNCIL WORK SESSION MINUTES Referencing the comments under Public Works, Councilor Duggan asked what was meant by the phrase ‘the city is trying to reduce the fund balance’, most specifically the word ‘reduce’. City Administrator Mark McNeill replied that the City will use the fund balance for one-time expenditures to bring down the fund balance to an amount which would still be above what is recommended for the city’s AAA rating. This would also keep property tax increases reduced. Councilor Petschel moved to approve the August 15, 2018 Council Work Session Minutes. Mayor Garlock seconded the motion. Ayes: 5 Nays: 0 D) ACCEPTANCE OF FIREFIGHTER RETIREMENT Councilor Miller expressed his appreciation to Firefighter Vince Belmares for his service. He was a member of the fire department for almost 13 years. The city wished him the best going forward. Councilor Petschel shared a story of her experience with Firefighter Vince Belmares when she was new to the City Council. She echoed Councilor Miller’s observation that he would be sorely missed. Council Petschel moved to accept, with regrets, the retirement of Firefighter Vince Belmares effective September 1, 2018. Councilor Duggan seconded the motion. Ayes: 5 Nays: 0 page 13 K) ACCEPT WETLAND DELINEATION REPORT FOR THE LEMAY LAKE PROTECTION PROJECT Councilor Duggan asked if this report would eventually be posted on the city’s website. He also asked for an explanation of what wetlands protections are. Public Works Director Ryan Ruzek replied that there are concerns about a new property development and the water quality of Lemay Lake. Mr. Ruzek was looking for a way to obtain some secondary treatment prior to existing discharges coming from Augusta Shores and some proposed discharges that would be coming from the Mendota Apartments site. In his initial discussions with the consulting engineer, it was determined that the first step in this process should be to assess the area for any wetlands; two were showing up on the National Wetland Inventory (NWI). An agreement was entered into with a consultant who sampled the area and determined that there are two wetlands in this area. Now that staff knows the limits of these wetlands, they can design around them and look to get a secondary treatment process. The wetlands are protected federally through the Wetland Conservation Act; the Minnesota Board of Water and Soil Resources has delegated authority to the City of Mendota Heights to be the local government unit who can make determinations on the wetlands. Staff requested that Council accept the report noting that there are two wetlands on this parcel and staff is not intending on impacting either wetland if the city moves ahead with a secondary treatment device installed in this area. Councilor Duggan asked if the proposed development by Swenson would impact this significantly. Mr. Ruzek replied that the Swenson Development’s stormwater design exceeds the requirements laid upon them by the city. Council Duggan moved to accept the Wetland Delineation Report for the Lemay Lake Protection Project and authorize staff to issue a Notice of Decision. Mayor Garlock seconded the motion. Ayes: 5 Nays: 0 PUBLIC COMMENTS There were no public comments. PUBLIC HEARING No items were scheduled. page 14 NEW AND UNFINISHED BUSINESS A) RESOLUTION 2018-65 APPROVING FINAL PLAT OF “THE ORCHARD” AND APPROVE THE DEVELOPERS AGREEMENT FOR THE ORCHARD SUBDIVISION DEVELOPMENT Community Development Director Tim Benetti explained that Council was being asked to adopt the final version of the Development Agreement between Orchard Heights, LLC for The Orchard Development. This agreement includes the requirements for this development. Also included is was the Final Plat for “The Orchard”; a renaming from the original “Orchard Heights” due to a similar name in Eagan. Councilor Paper, referencing page 4 of the Developer’s Agreement, asked what was meant by ‘a looped access road’ and how was it would be accomplished. Mr. Benetti replied that this paragraph was referring to allowing for access to the site at all times. The requirement is upon the developer that they have to provide some type of access, whether it be a loop road (a roundabout type road) or some other type of access. Basically, this paragraph states that they have to allow some type of access at all times. Public Works Director Ryan Ruzek also noted that, at this time, there is no intentions of actually having a looped road, whether temporary or permanent on the site. Councilor Duggan, referencing SECTION 1, Item 2b that read “All Infrastructure Improvements constructed by the Developer will be constructed, operated and maintained . . .” should probably read “All Infrastructure Improvements proposed by the Developer. . .” Mr. Benetti replied that the Developer’s attorney has suggested “All Infrastructure Improvements to be installed by the Developer. . .” Councilor Duggan, again referencing SECTION 1, Item 2b that read “(including, but not limited to, environmental, zoning, building code, energy conservation, and public health laws and regulations)” should be “(. . .building codes,. . .” Mr. Benetti agreed. Councilor Duggan, referencing SECTION 1, Item 2c that read “The Developer has received no notice or communication from any local, state or federal official that the activities of the Developer in the Property may be or will be in violation of any known state or federal environmental laws”, noted that no one could know in advance something that may be in violation. He suggested that an easier way to say this be found. City Attorney Andrew Pratt suggested that the words “will be” be removed. Councilor Duggan, referencing SECTION 1, Item 2e, asked what this paragraph was saying. City Attorney Andrew Pratt replied that this was saying that this is an obligation with the developer which says that, if they sign this developer’s agreement, they would not be in violation of any other agreement– typically a loan document from a third party. The developer is saying that they can sign this agreement and not jeopardize any other covenant made with anyone else. Councilor Duggan noted that throughout the document there was changes of the name from Orchard, Orchard Heights Lane and he was unsure of the intended name. Mr. Benetti replied that the plat name has changed to “The Orchard”; however, they decided to keep Orchard Heights Lane as is. page 15 Councilor Duggan, referencing SECTION 2, Item 2f, noted that the term ‘right-of-ways’ should be ‘rights-of-way’. Councilmember Petschel disagreed. City Attorney Andrew Pratt replied that it could be either way. Councilor Duggan, referencing SECTION 2, Item 2l, suggested that the last sentence should read “Permission from the Mendota Heights City Council is required for such work on Sundays or Holidays” [adding the word ‘such’]. Mr. Benetti replied that the hours of operations as described in this section are typical for what the city holds to developer standards for typical work they are doing right now. Councilor Duggan, referencing SECTION 2, Item 2q that read “Upon completion of the Infrastructure Improvements except the final paving lift to the Public Road, the Developer shall cause to be provided to the Public Works Director an electronic copy of the Final Plans and the as-built survey, both in a form acceptable to the Public Works Director”, asked what ‘as-built survey’ meant. Mr. Benetti replied that after a project is completed, there is certification done by the developer’s engineers and approved by the city’s Public Works Director that the development is built as per plans or as per specs or design. This is typically referred to as an ‘as-built survey’. Council Duggan noted that the public would like to have a statement included that says that in the event of road closure or any other unanticipated impacts, that they let the city know so the city can inform the community. Mr. Benetti replied that the developer has already posted a road closure sign for sewer and water connection work. These signs have been up for a few days. Councilmember Duggan suggested that something be put in the agreement that in the event of an emergency or unforeseen circumstance that the city should be informed of any road closures or other impacts. Mr. Ruzek agreed that something like this could be added requiring 48 hour notice. Councilor Petschel noted that Council did have a work session on this contract and that session was attended by many of the neighbors. She stated she is hoping that the developer will install a barrier to prevent the headlights, from cars coming out of the development, from shining into the neighboring property’s homes. Mr. Benetti replied that the developer has agreed to install trees. Councilor Petschel moved to adopt RESOLUTION 2018-65 APPROVING FINAL PLAT FOR “THE ORCHARD” and to ACCEPT AND APPROVE THE DEVELOPERS AGREEMENT FOR THE ORCHARD SUBDIVISION DEVELOPMENT, located at 1136 – 1140 Orchard Place, with the suggested changes. Councilor Duggan seconded the motion. Ayes: 5 Nays: 0 B) APPROVE INCREASE IN PROJECT QUANTITY AND BUDGET FOR LEXINGTON HIGHLANDS AND MENDAKOTA NEIGHBORHOOD IMPROVEMENT PROJECT Public Works Director Ryan Ruzek explained that the Lexington Highlands and Mendakota Neighborhood Improvement Project, or more specifically the Lexington portion of the project, started approximately three weeks ago. The storm sewer extensions have been completed and the next step was to remove the curb and gutter that needs to be replaced to achieve the desired results of project. The on- site consultant noticed that the quantities were low in the plans versus what was being marked in the page 16 field. After doing research, it was determined that the quantities in the plan are not sufficient to complete the project in the way desired. The feasibility report had a lot more curb and gutter listed in it and it is believed that the consultant did not provide adequate footage. Mr. Ruzek stated that the original bid of $1,068,235 would now have a final contract amount of $1,208,235, which would be an approximate $130,000 increase. Staff is looking to implement some savings on the longer sections of curb. Councilor Duggan asked if there were any impacts due to all of the rain received. Mr. Ruzek replied that they had installed 5,000 feet of curb before the rain, and now there are holes that are full of water. The cost of pumping this water out and drying out the sections is incidental to the contract. Councilor Paper asked for an explanation of how a section of curb or gutter is deemed deficient; they missed by 2/3 of a mile. Mr. Ruzek replied that he believes the fault was in their calculations. To determine if there are deficiencies in a curb, staff looks at if the curb has sunk down and is holding water, curb panels not lining up right, cracks or deterioration, or substandard replacements by home construction crews. Councilor Duggan moved to increase the quantity of curb and gutter by 3500 lineal feet, and increasing the amount of the contract with Midwest Asphalt Services by approximately $110,000, for the Lexington Highlands and Mendakota Neighborhood Improvements. Councilor Miller seconded the motion. Ayes: 5 Nays: 0 COMMUNITY ANNOUNCEMENTS City Administrator Mark McNeill announced that the next meeting of the City Council will be on a Monday, September 17 due to Yom Kippur. Registrations are open for gymnastics, fall field trips, and the Super Hero Masquerade. The golf course will be closed September 17 and the morning of September 18 for fall aeration. The end of the Summer Concert Series will be held as The Movie in the Park at Mendakota Park on September 22. The movie chosen through on-line voting was “Moana” COUNCIL COMMENTS Councilor Petschel asked Chief of Police Kelly McCarthy to speak about the issues with break-ins of cars in driveways. Chief McCarthy stated that the city has experienced a rash of theft from motor vehicles and what separates this series of events from others is that this group is relatively sophisticated and they are not just stopping with people’s unlocked vehicles; they are actually taking the garage door openers and entering the homes. Many people do not lock the door from their attached garage into their home. These thieves are going through these unlocked doors while people are sleeping and have stolen purses and other items of value. Those things that make the city wonderful – like the lack of street lights and the trail system – make it very attractive to criminals. Leaving exterior lights on or, at the very least, a motion sensor light will help the police tremendously. Councilor Paper asked if the break-ins were actually break-ins or if all of the cars were left unlocked. Chief McCarthy replied that the majority were left unlocked; however, there was one over the weekend where the car window was smashed. page 17 Councilor Duggan expressed his appreciation to Chief McCarthy for her communication which reminded residents about the kids being back in school. Councilor Miller stated that while he has been out and about, he has seen people zipping past him way too fast on Dodd Road. He requested that parents with kids of driving age have a conversation with them. Find ways to prevent the preventable; pay attention, be patient, and be safe. Councilor Paper noted that Warrior Rally for School District 197 is on September 7 at 5:00 p.m. at Heritage Middle School. Mayor Garlock stated that he received a lot of comments about the great job that city staff does and he expressed his appreciation for all of their hard work. ADJOURN Councilor Petschel moved to adjourn. Councilor Duggan seconded the motion. Ayes: 5 Nays: 0 Mayor Garlock adjourned the meeting at 7:46 p.m. ____________________________________ Neil Garlock Mayor ATTEST: _______________________________ Lorri Smith City Clerk page 18 CITY OF MENDOTA HEIGHTS, DAKOTA COUNTY, MINNESOTA PARKS AND RECREATION MEETING August 15, 2018 The August meeting of the Mendota Heights Parks and Recreation Commission was held on Wednesday, August 15, 2018, at Mendota Heights City Hall, 1101 Victoria Curve. 1. Call to Order – Chair Pat Hinderscheid called the meeting to order at 6:30 p.m. 2. Roll Call – The following Commissioners were present: Chair Pat Hinderscheid, Commissioners Steve Goldade, Ira Kipp, Bob Klepperich, Stephanie Levine, and Nissa Tupper. Commissioner David Miller was absent. Staff present: Recreation Program Coordinator Meredith Lawrence, Assistant City Administrator Cheryl Jacobson and Public Works Director Ryan Ruzek. 3. Approval of Agenda The agenda was approved as presented. 4. Approval of Minutes from July 10, 2018 Motion Klepperich/second Tupper to approve the minutes of the July 10, 2018 Parks and Recreation Commission meeting. AYES 6: NAYS 0: ABSENT 1 (Miller) 5. Unfinished and New Business 5.a Special Parks Funding Recreation Program Coordinator Meredith Lawrence reminded the Commission that this topic was discussed briefly at the July 10, 2018 meeting. She turned this topic over to Chair Hinderscheid as he had asked for additional discussion. Chair Hinderscheid stated that, after reading the minutes from the last meeting and looking at different projects that are going on, it seemed to him that there should be money coming into the Special Parks Funds for a total projection of approximately $1.2M. The discussion the Commission had was towards ongoing sustainable funding for the Special Park Funds. There had been discussion about the hockey rink levy that was being contributed to. He asked if that contribution had ended. Assistant City Administrator Cheryl Jacobson replied that the city has one more year on that agreement; the last payment being in 2019 for approximately $80,000. Chair Hinderscheid stated that this was one item that they had discussed being put into the Special Parks Fund. The second source that had been discussed was once the bonds for the golf course land were paid off in 2023; approximately $225,000/year. Ms. Jacobson noted that this figure sounded close. Chair Hinderscheid then asked for the Commissioners thoughts on one of these being recommended as a sustainable funding source. Commissioner Levine noted that the $1.2M figure was a significant increase over what was last heard. Ms. Jacobson replied that the $1.2M figure is the projected fund balance after the page 19 projects that are being developed in 2018 have submitted their park dedication fees; Mendota Heights Apartments, Orchard Heights Development, and Condon Court Development. This would be without any expenditures. There are no other projected developments at this time; however, there are lots in The Village that could potentially be developed down the road. The Commission asked if there were any development plans for the Bourne site. The reply was not at this time; however, fill may be brought in to make the site more level and usable. Commissioner Levine suggested, given there is some projected income and given that the bonds are not yet paid off, that this discussion be postponed for one year. 5.b Marie Park – Basketball Improvement Chair Hinderscheid noted that he saw a young man at Ivy Hills Park playing basketball and asked him if he would like for a second basketball hoop to be installed on the other end of the court; which he replied, “That would be great.” Public Works Director Ryan Ruzek explained that this topic was originally presented at the July 10, 2018 meeting; however, it was tabled due to having a commissioner with more basketball interest being absent at that time. Staff received a quote to expand the current half-basketball court at Marie Park to a full basketball court; adding 1,200 square feet of concrete surface. The city then provided basketball hoops that would be installed by the same contractor. This same contractor would then stripe the facility. The quote for this work was $11,700 for the expansion of the basketball court, installation of the hoops, and the striping. The standard hoops that the city has been installing are approximately $3,000 each. Adjustable hoops could be made available at a cost of approximately $5,000 each. If the Commission was to decide to move forward, the total estimated cost would be approximately $17,700 using the city’s standard hoops. Using the adjustable hoops would bring that estimated cost to approximately $21,700. Mr. Ruzek shared photos of adjustable hoops submitted by Commissioner Goldade. Discussion included the ease of adjusting the hoops, the difference between adding two baskets versus a full court, and the accessibility of basketball to a variety of residents. Commissioner Goldade expressed his appreciation for bringing this topic back when he was present and able to provide commentary. However, when reading the minutes it seemed to him that there was not very much interest in putting in a full basketball court at Marie Park. He brought it up as something to be considered in the future, possibly at a different location, and quite possibly not even a full court – just adding basketball hoops to a variety of parks within the city. Chair Hinderscheid noted that in the survey responses received, the basketball hoop addition was the one that received the second most votes. So there are other communication sources supporting this; not just the commissioners. He also noted that Mendakota Park has two baskets; and he suggested adding baskets to parks that already have space for a half -court, such as Marie and Ivy Hills. Recreation Program Coordinator Meredith Lawrence noted that Marie Park is a good location for a two-basket court as the one basket that is there is used quite frequently. Motion Levine/second Klepperich to proceed with the improvement of the Marie Park Basketball Court with the adjustable basketball hoops. page 20 Commissioner Kipp commented that, in his experience, adjustable basketball hoops tend to rust after a year or two and then are unusable in terms of adjusting the height. He suggested staff look into an extended warranty. Mr. Ruzek replied that staff would purchase these adjustable hoops from a local vendor rather than through the normal recreation catalog and hopefully would be able to obtain better service. Commissioner Levine expressed her appreciation to Commissioner Goldade for bringing this topic to the Commission as this would make the area easier to flood for hockey in the winter and there are a lot of people that play there in the summer months. She encouraged staff to keep the size of the expanded court within the visual appeal of the park – keeping it in the context of Marie Park. Commissioner Levine also brought up the fact that the Pickleball Courts have not looked very good all summer and the Commission may get some feedback or questions on why they are adding a new feature to a park rather than spending the time and money on fixing or maintaining what they already have. She encouraged the Commission and the city to fix the Pickleball Courts on the interior of the ice rink; at least painting and cleaning. She feels very strongly about taking care of the things that have already been built. Chair Hinderscheid calledl for the vote AYES 6: NAYS 0: ABSENT 1 (Miller) 5.c Wentworth Park – Warming House Public Works Director Ryan Ruzek explained that staff sought quotes to replace the existing warming house at Wentworth Park with the city’s current standard warming house dimensions (14’ x 22’). This proposed warming house would enlarge the existing footprint while also providing ADA compliance. It would have a couple of closets for storage. This item was brought to the City Council on August 7, 2018 where a suggestion was made to have a building with plumbing north of Highway 110. Currently, the city has Mendakota and Kensington, which have restrooms with plumbing. Chair Hinderscheid asked, for clarity, if the $150,000-$200,000 figures were for the 30’ x 40’ structure. Mr. Ruzek replied that was correct; however, this would be a structure with block walls and possibly a couple of storage areas and tables. The quotes submitted would be for the 14’ x 20’ structure constructed to city standards. When questioned, Recreation Program Coordinator Meredith Lawrence stated that the warming house at Wentworth is very widely used and is showing wear and tear. There could be a use for a storage room; a larger facility would be great for that. Running water would be nice; however, she did not know if there was a use for a larger room. Bathrooms would definitely be beneficial as there is a baseball field, the warming house, a pleasure rink, a basketball hoop, and tennis court. It is also pretty well used by people on the trails. Matching the size of the city’s current warming houses would be adequate; however, it would be nice to add a bathroom. Discussions were had regarding additional maintenance costs for a larger facility, the need for locks, cleaning, the cost of adding a bathroom/utilities, if comments had been received from residents, the existence of portable bathrooms at Wentworth, if there would be any advantages to having a bathroom facility in Wentworth (only if additional programming were added in the park), a wiser place to install a bathroom, the possibility of adding bathrooms at a different time, the need for lighting at Wentworth (as approved by the City Council), having bathroom facilities making the park more welcoming and user-friendly, timeline, temporary but necessary page 21 maintenance and improvements to get the existing warming house ready for winter, and estimated costs for different options. Motion Goldade/second Tupper to direct staff to initiate a process for an expanded use building at Wentworth Park. Mr. Ruzek explained that his follow-up to this motion would be to take this back to Council next Tuesday (August 21, 2018) and then present the recommendation from the Commission and look for some direction on how they would proceed. He also noted that looking at an expanded building, staff would not be able to use the standard city specifications and blueprints; they will also have architect fees incurred. The recommendation to look for more of an expanded use facility that would include bathrooms. Commissioner Levine raised her concerns about spending this amount of money on non- playground equipment; however, she agreed with Commissioner Tupper. This Commission needs to be careful because they do not have a lot of funds and they will be swallowed up by bathrooms rather than splash pads or other park features. Pat Hinderscheid called for the vote. AYES 5: NAYS 1 (Kipp): ABSENT 1 (Miller) 5.d Wentworth Park – Playground Equipment Public Works Director Ryan Ruzek explained that he met with the three vendors that currently supply playground equipment in city-owned parks:  Flagship Recreation o Specializes in Landscape Structures equipment o Currently installed at Wentworth Park, Ivy Hill, Valley, Victoria Highlands, Marie, Mendakota, Valley View Heights, and Rogers Lake Park o Proposal for the improvements - $87,547 not including site work (estimated to be around $20,000)  Minnesota-Wisconsin Playground o Specializes in GameTime equipment o Currently installed at Hagstrom-King o Proposal for the improvements is $89,951 including site work and removal of existing equipment  Northland Recreation o Specializes in Little Tykes equipment o Currently installed at Marie, Friendly Hills, and Kensington Park o Proposal for the improvements is $102,954 including site work and removal of existing equipment Mr. Ruzek shared renderings of each of the vendors equipment. He also noted that funding for this project would come from the Special Parks Fund and the desire is to complete this in 2018. Motion Goldade/second Kipp to direct staff to use Flagship Recreation / Landscape Structures to make proposed changes to Wentworth Park, to be completed in 2018. If the 2018 timeline is not doable, then this project should be brought back to the Commission for further review of design options. page 22 Commissioner Tupper stated that any of the three options would be great and all of the vendors are reputable and would offer good options. However, she feels strongly that if they are going to take out a structure from a park that they need to ask the residents what they are looking for. People who use these parks probably have in mind ‘wouldn’t it be great if . . .’ For instance, where she used to live, every time they do an upgrade to their parks the residents can opt in to get project update emails. They would also have two or three open houses where they would show these three designs and provide opportunity for conversation and feedback. She would also like to see from the vendors some options that explore more creative uses of the space or creative play. Commissioner Levine echoed Commissioner Tupper’s comments. She also stated that one of the reasons she joined the Parks & Rec Commission was that her park was re-done without any knowledge or input from her; the park was zoned for a much younger use than what she would have looked for. When Kensington was redone they actually did focus groups, they went to Friendly Hills and to the park nearby and actually had kids voting on different features that they wanted. It came out very different than what the vendor said was popular. She also believes that taxpayer dollars that are spent on the parks should be communicated. Commissioner Levine also stated that she had the opportunity to go down to Wentworth and Hagstrom-King Park and talked to residents. She believed that the Commission was missing opportunities with the structure of the park. She would like for the parks to be learning experiences for kids as much as play experiences. Chair Hinderscheid said that this is probably one of the biggest projects the Commission has done in many years and he would like to feel confident that the right choices were being made. Chair Hinderscheid called for a vote for the motion on the floor: AYES 3 (Goldade/ Kipp/Klepperich): NAYS 3 (Levine / Tupper/ Hinderscheid): ABSENT 1 (Miller) Discussion continued on how best to communicate this project to the public with Assistant City Administrator Cheryl Jacobson stating that she could not commit to any time being available from the Communications Coordinator to establish a focus group for this purpose right now. Commissioner Levine shared how the focus group was created for the Kensington project she mentioned previously. She suggested a sub-committee from the Commission be formed that would be willing to do the legwork for these focus groups. Commissioner Levine volunteered to head the sub-committee, Commissioners Goldade and Tupper and Chair Hinderscheid agreed to be on the sub-committee. Motion Goldade/second Tupper to create a Commissioner-led input group to help form work around Wentworth and Hagstrom-King Park remodel, chaired by Commissioner Levine, to work with the city’s preferred vendor of Flagship Recreation with some sort of summary report presented at the Parks & Rec Commission’s regularly scheduled meeting in October 2018 or November 2018. Commissioner Levine would be assisted by any commissioner that is willing. AYES 6: NAYS 0: ABSENT 1 (Miller) 5.e Hagstrom-King Playground Equipment page 23 Public Works Director Ryan Ruzek briefly reviewed additional information available for the Hagstrom-King Playground equipment, which included a dedicated pickleball court and a resurfaced basketball court. Motion Hinderscheid that staff move forward with obtaining quotes for a four-court pickleball court at Hagstrom-King Park. Motion died for lack of a second Extensive discussion included whether or not the city should have dedicated pickleball courts and if so, where would be the best place for them. It was determined that dedicated pickleball courts at Hagstrom-King did not have enough support; however, the option of expanding the pickleball courts at the hockey rinks did. Playground Equipment – see discussion and motion under Item 5.d 6. Reports 6.a Par 3 Update Recreation Program Coordinator Meredith Lawrence provided the Par 3 Update:  Is still up and running and doing well; had a couple of good months  Staff received approval from the City Council on July 17, 2018 to purchase a new rough mower and debris-blower o Good feedback from residents on the appearance of the course o Staff time has decreased  June financial report was shared with the Commission; July report is not yet available o June was favorable o Number of rounds was good o Still at a loss of approximately $2,000  Lot of one-time expenses this year  The course hosted the Minnesota PGA Junior Golf ‘Sota Series Minny Tour’ on August 2, 2018 o 55 youth participants were involved 6.b Recreation Updates Recreation Program Coordinator Meredith Lawrence provided the Recreation Update:  Recreation programs are starting to slow down  Really great numbers this year (exact numbers to come in the future)  Summer Concert Series is still going; two remaining events o Wednesday, August 22 – Kids Dance, 6:30 p.m. o Saturday, September 22 – Movie in the Park, 7:00 p.m. (Movie TBD)  Movie choices are “Sing”, “Moana”, and “Coco”  Mendota Heights 18U USTA tennis team won the local Area’s tournament and qualified for the sectional tournament at the UofM; the team placed in the top 16  Gymnastics will be provided again; program to open in September 2018  There will be two fall field trips o October 18, 2018 – Bunker Hills Stables to ride horses, tour the barn, and attend a hayride o October 19, 2018 – Flyover America and Gameworks at the MOA page 24  Staff is partnering with TriDistrict Community Education to offer an afternoon of magic, music, and fun. Registration available on the TriDistrict Community Education’s website  Another new event is the Superhero Masquerade on Sunday, November 11, 2018 from 3:00 – 5:00 pm at Thompson Country Park-Dakota Lodge  The Fishing Derby took place on July 22, 2018 at Rogers Lake with approximately 45 kids participating 6.c Commissioner Park Updates Commissioner Tupper had no park updates Commissioner Levine expressed her appreciation to staff for the wood chips they installed making the park look very fresh. Chair Hinderscheid noted that the dog park appears to have been mowed recently and is looking very nice; they even did the perimeter on the outside of the fence making it more attractive. Some residents have brought in chairs. It was nice that the sump pump draining across the trail at Ivy Hill has been repaired. The new mulch also makes it look much more attractive. Chair Hinderscheid asked for an update on the Level 1 issues with the inspections. Public Works Director Ryan Ruzek replied that they have not necessarily been itemized and checked off; however, staff is working through the process. None of the parks are in any kind of condition where they need to be boarded up. Commissioner Klepperich expressed his appreciation to the Mendota Heights Athletic Association for the wonderful job they did with the baseball program. Two of the Mendota Heights teams were state champions. Commissioner Kipp commented that the park is looking very nice. It is very heavily used and sometimes there is no place to park. However, he had a concern; as the city builds up on the southwestern side, along Highway 55, with hundreds of more residents going into the new apartments, he asked that staff provide an idea of whether or not there are enough parks on that side of the city to provide for those new residents. Commissioner Goldade had no park updates. 6.d Park Improvements and Natural Resources Update Public Works Director Ryan Ruzek provided the following updates: Natural Resources Technician Ms. Krista Spreiter was recommended and has accepted the position and is looking to start on September 4, 2018. Playground Safety Improvements Playground wood fiber surfacing was blown in at all the playgrounds correcting a number of safety concerns from the inspection report. The entrapment and protruding hazards still exist at Wentworth Park, which would be eliminated with replacement of the equipment. page 25 Wentworth Hockey Rink Lighting City Council approved the replacement of the rink lights at Wentworth Park. The project was awarded to Mid Northern Services for $51,300. Funding to come from the Special Parks Fund. Marie Park Tennis Court Bids for this project were opened on August 1, 2018. Council awarded the project to Bituminous Roadways for $81,669.45. Staff anticipates receiving a grant of $20,000 from the USTA. Funding for this project to come from the Special Parks Fund. Parking Lot Striping Hagstrom-King, Ivy Hill, Marie, Victoria Highlands, Par 3, and Kensington parking lots to be striped this fall. Funding to come from the city reserve funds. The Valley Park parking lot is undergoing repaving and striping to be included in the Marie Avenue project. Traffic Safety Committee directed that the crosswalk on Mendota Heights Road at Hagstrom- King be relocated to the west to line up with the parking lot. The pedestrian crossing signs are proposed to be back-to-back on both sides of the road. Rogers Lake and Mendakota to be done in the near future. Marie Avenue Rehabilitation Feasibility report was authorized at the City Council meeting of August 7, 2018. Consultant to gather information and present a report to the Council in October. Alignment of the trail north of Marie Avenue (Valley Park) has not been determined. Bike Racks, Dog Park Picnic Table with Shade, and Market Square Tables City Council approved these purchases; shipping estimated to exceed 6 weeks with anticipated delivery in late August. Staff will coordinate installation. 7. Announcements and Commission Comments There were no further announcements from staff. Commissioner Goldade expressed his appreciation to staff for all of their work; the parks are looking great. He reiterated the announcement made earlier about Kidsdance, they performed at the elementary school and he noted that the children will enjoy this event. Commissioner Goldade apologized for not looking at the space at Wentworth Park before discussion of selling the park land. He did have a chance in the last two weeks to see it and it would have impacted his approach to that issue a little differently. He is back on Facebook and looks forward to everyone’s posting. He also reminded everyone that a fifth Frisbee Golf basket at Mendota Elementary School has been installed. He is also excited to hear about the Natural Resource Technician. Commissioner Kipp expressed his appreciation to staff for all of their excellent work and research they do. Commissioner Klepperich echoed the same comments about the support the commission receives from staff on a very consistent basis. Special kudos to Mr. Ruzek as he did a lot of heavy lifting at this meeting. page 26 Commissioner Levine encouraged everyone to check the city’s website for upcoming meetings where they can have input on the playground equipment for Wentworth and Hagstrom-King. Commissioner Tupper echoed a lot of the comments; she appreciated all of the research that goes into prepping these meetings; she is excited on the different ways to engage residents and get more ownership of the parks; she loves the idea of the Superhero Masquerade, the fall gatherings, and the family parties. She is also very excited for the Natural Resource Technician. Chair Hinderscheid expressed his appreciation to everyone in attendance from the city and all of the hard work they do; the Public Works Department that keeps the parks looking very nice. He also expressed appreciation to all of the volunteers that helped at the Par 3 event. He is very excited about some of the different projects that the commission is working on right now. 8. Adjourn Motion Goldade/Second Klepperich to adjourn the meeting at 8:51 PM AYES 6: NAYS 0: ABSENT 1 Minutes Taken By: C. Darlene Oehlke Independent Contractor page 27 Request for City Council Action MEETING DATE: September 17, 2018 TO: Mayor Garlock and City Council, City Administrator McNeill FROM: Tim Benetti, Community Development Director SUBJECT: Approving a Resolution of Support of a Minnesota Innovation Loan for Entrepreneurs Application for Poma 22, LLC Introduction The City Council is asked to consider approving a Resolution of Support of a Minnesota Innovation Loan for Entrepreneurs Application for a local business called Poma 22, LLC. Background The Minnesota Innovation Loans for Entrepreneurs (MILE) program provides interest-free loans to early stage businesses developing or producing high-tech products or services in Minnesota. This program is an initiative of the Minnesota Investment Fund. MILE loans are targeted for high-tech startups that are at a business stage where they are generally unable to attract sufficient outside investment or traditional bank financing. Highlights about MILE loans: • Amounts range from $20,000 to $50,000 • 4-year term / Interest-free • No repayments in the first year and graduated payments in subsequent years • Require a 1:1 match from another funder Poma 22, LLC is a local start-up company operated by Michelle Culligan. The company is marketing and developing a new “Z-Flow Pro” Safe-Face/Air Armor device used by professional spray operators that integrates a filtered air duct system into a hard hat, creating an ear-to-ear air curtain (or air armor), that deflects overspray, dust, debris and other airborne contaminants from a user’s face, safety eyewear or respirator. On September 4th, the City was notified by DEED that Ms. Culligan was awarded a loan of $50,000, contingent upon the following: 1) obtaining matching funding of $50,000 from a different source (not the city); 2) obtaining a resolution of support from the City of Mendota Heights; and 3) completing loan documents. For more information, please refer to attached award letter from DEED. There are no matching funds or any financial obligations to the city; only this resolution of support for this program and local business. Recommendation ADOPT RESOLUTION NO. 2018-71 APPROVING A RESOLUTION OF SUPPORT OF A MINNESOTA INNOVATION LOAN FOR ENTREPRENEURS APPLICATION FOR POMA 22, LLC. Action Required This matter requires a simple majority vote on the resolution. page 28 page 29 page 30 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2018-71 RESOLUTION REGARDING THE SUPPORT OF A MINNESOTA INNOVATION LOANS FOR ENTREPRENEURS APPLICATION IN CONNECTION WITH POMA 22, LLC WHEREAS, the City of Mendota Heights, Minnesota (the “City”), desires to support Poma 22, LLC, a local entrepreneurial business, which is proposing to further research and develop proprietary technology related to personal safety protection equipment at its business’s headquarters located in the City; and WHEREAS, the City understands that Poma 22, LLC, with the support of the City, submitted an application to the Minnesota Department of Employment and Economic Development Minnesota Innovation Loans for Entrepreneurs Program for project financing; and, WHEREAS, the City of Mendota Heights, Minnesota held a City Council meeting on September 17, 2018, to consider this matter. NOW, THEREFORE, BE IT RESOLVED that, after due consideration, the Mayor and City Council of the City of Mendota Heights, Minnesota, hereby express their support of the application proposed by Poma 22, LLC for an award from the Minnesota Department of Employment and Economic Development through its Minnesota Innovation Loans for Entrepreneurs Program to assist with this project. Adopted by the City Council of the City of Mendota Heights this 17th day of September, 2018. CITY COUNCIL CITY OF MENDOTA HEIGHTS ________________________________ Neil Garlock, Mayor page 31 ATTEST: ________________________________ Lorri Smith, City Clerk Drafted by: City of Mendota Heights 1101 Victoria Curve Mendota Heights, MN 55118 page 32 DATE: September 17, 2018 TO: Mayor and City Council, and City Administrator FROM: Cheryl Jacobson, Assistant City Administrator Wayne Wegener, Police Captain SUBJECT: Approval of Community Service Officer Hire INTRODUCTION The City Council is asked to approve the hiring of Katie Saint for the position of Community Service Officer. BACKGROUND Staff has completed the recruitment process to fill the part-time Community Service Officer position and recommends the hiring of Katie Saint for the position. Ms. Saint is working towards her degree in Law Enforcement at Century College. Katie is currently a Security Patrol Officer for the Mall of America and is a member of the Army National Guard, serving in the 24th MP Company. Her prior experience includes work with the Roseville Police Department as an Explorer and Community Outreach Officer. A conditional offer has been extended, contingent upon the successful completion of a pre- employment physical, psychological evaluation and approval of the City Council. At this time a start date has yet to be determined. BUDGET IMPACT The part-time Community Service Officer position is a budgeted position. The starting hourly rate is $18.89, which is step 1 of pay grade 2 of the City’s Compensation Plan. The position is eligible for benefits, on a prorated basis. RECOMMENDATION Staff recommends the City Council approve the hiring of Katie Saint as a part-time Community Service Officer, with an hourly rate of $18.89. ACTION REQUIRED If City Council concurs, it should be motion, approve the hiring of Katie Saint as Community Service Officer, with a starting hourly rate of $18.89. page 33 Request for City Council Action MEETING DATE: September 17, 2018 TO: Mayor, City Council, and City Administrator FROM: Dave Dreelan, Fire Chief SUBJECT: Resignation of Firefighter Background Firefighter George O’Gara has submitted his resignation from the Mendota Heights Fire Department effective September 9, 2018. George became a firefighter with the Fire Department on September 18, 2013. During his short time of service to the department and citizens, George made many contributions to the department. Budget Impact N/A Recommendation I recommend that the Mendota Heights City Council accept the resignation of George O’Gara from the Mendota Heights Fire Department effective September 9, 2018. Action Required If Council concurs with the staff recommendation, they should accept George O’Gara’s resignation from the Mendota Heights Fire Department effective September 9, 2018, and formally thank George and his family for his service to our community as a Mendota Heights Firefighter. page 34 REQUEST FOR COUNCIL ACTION DATE: September 17, 2018 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, P.E., Public Works Director SUBJECT: Ordinance 532: Amend Title 8, Right-of-Way Management COMMENT: INTRODUCTION The Council is asked to approve Ordinance 532 amending City Code; Title 8, Chapter 7, in relation to Right-of-Way Management. BACKGROUND The Council adopted Ordnance 519 on January 16, 2018 that lays out the requirements for users of the city right-of-way. This addition was initiated in response to State Statutes allowing Small Cell Wireless facilities to be located in public right-of-way. DISCUSSION The city codifiers noted two discrepancies in this adopted Ordinance. The first discrepancy was a reference to State Statute 300.06. (Ryan—in general, what do these relate to?)This State Statute 300.06 was repealed and replaced by State Statute 303.08. It is proposed to reference the City Code to the new Statute. (This relates to whether a person is a corporation, and if so, whether that status has been properly filed with the Secretary of State.) The second discrepancy identified was a reference to a non-existent code. Under Section 8-7-24 there is a requirement regarding Undergrounding (of facilities) which states that this be compliant with a non-existent code. It is proposed that this Undergrounding section be removed from the Right-of-Way management ordinance and have the Undergrounding requirements addressed separately in franchise agreements with utility companies. The removal of this section requires the following sections to be renumbered. BUDGET IMPACT The proposed Ordinance 532 cleans up the existing code and is not expected to have a financial impact on the city. RECOMMENDATION Staff recommends that the Right-of-Way Management Ordinance revisions be adopted. ACTION REQUIRED page 35 Staff recommends that the city council pass a motion adopting Ordinance 532, “AN ORDINANCE AMENDING TITLE 8, CHAPTER 7, OF THE CITY CODE”. This action requires a simple majority vote. page 36 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 532 AN ORDINANCE AMENDING TITLE 8, CHAPTER 7 OF THE CITY CODE OF THE CITY OF MENDOTA HEIGHTS, MINNESOTA, DAKOTA COUNTY 8-7-6 SUBDIVISION 1: RIGHT OF WAY; REGISTRATION INFORMATION: (iii) A certificate of insurance or self-insurance: (g) If the person is a corporation, a copy of the certificate is required to be filed under Minn. Stat. § 300.06 303.08 as recorded and certified to by the secretary of state. 8-7-24 SUBDIVISION 2: RIGHT OF WAY; LOCATION AND RELOCATION OF FACILITIES: Subd. 2. Undergrounding. Unless otherwise agreed in a franchise or other agreement between the applicable right-of-way user and the City, Facilities in the right of way must be located or relocated and maintained underground in accordance with Section of the City Code. Subd. 32. Corridors. The city may assign a specific area within the right of way, or any particular segment thereof as may be necessary, for each type of facility that is or, pursuant to current technology, the city expects will someday be located within the right of way. All excavation, obstruction, or other permits issued by the city involving the installation or replacement of facilities shall designate the proper corridor for the facilities at issue. Any registrant who has facilities in the right of way in a position at variance with the corridors established by the city shall, no later than at the time of the next reconstruction or excavation of the area where the facilities are located, move the facilities to the assigned position within the right of way, unless this requirement is waived by the city for good cause shown, upon consideration of such factors as the remaining economic life of the facilities, public safety, customer service needs, and hardship to the registrant. Subd. 43. Nuisance. One year after the passage of this chapter, any facilities found in a right of way that have not been registered shall be deemed to be a nuisance. The city may exercise any remedies or rights it has at law or in equity, including, but not limited to, abating the nuisance or taking possession of the facilities and restoring the right of way to a useable condition. Subd. 54. Limitation of Space. To protect the health, safety, and welfare of the public, or when necessary to protect the right of way and its current use, the city shall have the power to prohibit or limit the placement of new or additional facilities within the right of way. In making such decisions, the city shall strive to the extent possible to accommodate all existing and potential users of the right of way, but shall be guided primarily by considerations of the public interest, the public’s needs for the particular utility service, the condition of the right of way, the time of year with respect to essential utilities, the protection of existing facilities in the right of page 37 way, and future city plans for public improvements and development projects which have been determined to be in the public interest. This Ordinance shall be in effect from and after the date of its passage and publication. Adopted and ordained into an Ordinance this eighteenth day of September, 2018. CITY COUNCIL CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor ATTEST ___________________________ Lorri Smith, City Clerk page 38 REQUEST FOR COUNCIL ACTION DATE: September 17, 2018 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, P.E., Public Works Director SUBJECT: Ordinance 533: Seasonal Restrictions and Weight Limits COMMENT: INTRODUCTION The Council is asked to approve Ordinance 533 amending City Code; Title 6, Chapter 4, Section 3 revising seasonal restrictions and weight limits. BACKGROUND The Council adopted Ordnance 525 on June 5, 2018 that modified the seasonal weight restrictions and weight limits in the city. Changes adopted in Ordinance 525 included: • Change start date from March 1 to March 15 • Change end date from May 25 to May 1 • Change weight limit from 4 ton (8,000 lb.) Gross Vehicle Weight (GVW) to per axle. • Add section giving city staff authority to further place restrictions on a failing street DISCUSSION Ordinance 525 also added a subsection B granting the Public Works Director authority to impose additional restrictions and to provide exemptions from this Ordinance. This subsection B was identified as repeat of existing code and is not necessary to be added. It is proposed that subsection B adopted on June 5, 2018, be eliminated from the Ordinance. BUDGET IMPACT The proposed Ordinance 533 cleans up the existing code and is not expected to have a financial impact on the city. RECOMMENDATION Staff recommends that the proposed seasonal restrictions and weight limit revisions be adopted. ACTION REQUIRED Staff recommends that the city council pass a motion adopting Ordinance 533, “AN ORDINANCE AMENDING TITLE 6, CHAPTER 4, SECTION 3 OF THE CITY CODE”. This action requires a simple majority vote. page 39 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA ORDINANCE NO. 533 AN ORDINANCE AMENDING TITLE 6, CHAPTER 4, SECTION 3 OF THE CITY CODE OF THE CITY OF MENDOTA HEIGHTS, MINNESOTA, DAKOTA COUNTY, CONCERNING SEASONAL RESTRICTIONS AND WEIGHT LIMITS The City Council of the City of Mendota Heights, Minnesota, does hereby ordain: Title 6-4-3 is hereby amended as follows: 6-4-3: SEASONAL RESTRICTIONS AND WEIGHT LIMITS ESTABLISHED: A. Except where other restrictions are imposed as provided in section 6-4-2 of this chapter, no person, firm or corporation shall operate any vehicle or combination of vehicles upon any street, road or highway under the jurisdiction of the city during the period between March 1 15 and May 25 1 of each year, where the gross weight of said vehicle together with the load thereon exceeds eight thousand (8,000) pounds per axle. (1981 Code 1105 § 1) B. The engineer may prohibit the operation of vehicles on streets or impose further restrictions as to the weight of vehicles to be operated on streets, when streets by reason of deterioration, rain, snow or other climatic condition will be seriously damaged or destroyed unless the use of vehicles thereon is prohibited or the permissible weights therein are reduced. This Ordinance shall be in effect from and after the date of its passage and publication. Adopted and ordained into an Ordinance this eighteenth day of September, 2018. CITY COUNCIL CITY OF MENDOTA HEIGHTS Neil Garlock, Mayor ATTEST ___________________________ Lorri Smith, City Clerk page 40 REQUEST FOR COUNCIL ACTION DATE: September 17, 2018 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, P.E., Public Works Director SUBJECT: Resolution 2018-73 Accept Bids and Award Contract for the 2018 Sanitary Sewer Rehabilitation Project COMMENT: INTRODUCTION The Council is asked to approve Resolution 2018-73 accepting bids and awarding a contract for the 2018 Sanitary Sewer Rehabilitation Project. BACKGROUND The City’s sanitary sewer system is aging. Many of our pipes are 60 years old and will soon be in need of repair. Cleaning our sewer system on a regular cycle will help extend the life of the pipes. Televising of the system will show where immediate repairs are needed. Lining pipes in need of repair with cured-in-place-pipe will extend the life of our system. DISCUSSION The 2018 Sanitary Sewer Rehabilitation Project consists of lining approximately 11,000 feet of sanitary sewer pipe and reinstating 132 lateral connections. This project is mostly located in the Avenues neighborhood. Six bids (see attached resolution) were received and opened on Wednesday, September 12, 2018 for the 2018 Sanitary Sewer Rehabilitation Project. Hydro-Klean submitted the low bid of $246,886.43. Their bid was lower than the Engineer’s Estimate of $406,500. The completion date for the project is May 1, 2019. Staff expects that Hydro-Klean is capable of meeting the completion dates and implementing the project in accordance with the plans and specifications given. This project is required to be completed and accepted prior to October 2019 to be eligible for a current Met Council grant. BUDGET IMPACT The project costs will be funded through the Sanitary Sewer Utility Fund. The 2018 city budget includes $200,000.00 for sanitary sewer maintenance; this project will be combined with the 2019 sewer maintenance budget, which includes an additional $200,000. Therefore, more than sufficient funds exist to do this project. page 41 RECOMMENDATION Staff recommends that the council accept the bids and award the contract to Hydro-Klean for their bid in the amount of $246,886.43. ACTION REQUIRED If city council wishes to implement the staff recommendation, pass a motion adopting A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE 2018 SANITARY SEWER REHABILITATION (PROJECT #201805). This action requires a simple majority vote. page 42 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2018-73 A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE 2018 SANITARY SEWER REHABILITATION PROJECT (PROJECT #201805) WHEREAS, pursuant to a request for bids for the proposed lining of sanitary sewers to serve the area referred to as 2018 Sanitary Sewer Rehabilitation Project (City Project No. 201805), bids were received, opened and tabulated according to law and the following bids were received complying with said advertisement: NAME OF BIDDER AMOUNT OF BID Hydro-Klean $246,886.43 Visu-Sewer, Inc. $282,649.05 SAK Construction, LLC $308,983.50 Lametti & Sons, Inc. $327,291.00 Veit & Company, Inc. $340,698.00 Michels Corporation $375,836.50 and WHEREAS, the Public Works Director recommended that the low bid submitted by Hydro- Klean of Rogers, MN, be accepted. NOW THEREFORE BE IT RESOLVED, by the Mendota Heights City Council as follows: 1. That the bids for the above project are hereby received and accepted. 2. That the bid of Hydro-Klean of Rogers, MN, submitted for the 2018 Sanitary Sewer Rehabilitation of the above described project be and the same is hereby accepted. 3. That the contract be awarded to Hydro-Klean of Rogers, MN, and that the Mayor and Clerk are hereby authorized and directed to execute and deliver any and all contracts and documents necessary to consummate the awarding of said bids. Adopted by the City Council of the City of Mendota Heights this seventeenth day of September, 2018. CITY COUNCIL CITY OF MENDOTA HEIGHTS ATTEST _________________________ Neil Garlock, Mayor Lorri Smith, City Clerk page 43 REQUEST FOR COUNCIL ACTION DATE: September 17, 2018 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, P.E., Public Works Director SUBJECT: Authorize Purchase Order for the City Hall Lower Level Sidewalk Replacement COMMENT: INTRODUCTION The Council is asked to authorize a purchase order to replace the sidewalk around the lower level of city hall. BACKGROUND The existing sidewalk at city hall has a number of uneven surfaces that create a tripping hazard. These uneven section are more exaggerated in the winter, and staff desires to have this repaired as soon as possible.. DISCUSSION Staff received three quotes to replace the sidewalk around the lower level. The quotes are as follows: Plan Concrete & Asphalt $13,200 Kirchner Contracting, Inc. $21,600 JWS Construction $22,750 BUDGET IMPACT The costs of this replacement is proposed to be paid for out of the City Hall Fund. RECOMMENDATION I recommend that the Council authorize the purchase order for the City Hall Lower Level Sidewalk Replacement to Plan Concrete & Asphalt, LLC. ACTION REQUIRED If Council agrees with the staff recommendation, authorize staff to execute a purchase order to Plan Concrete & Asphalt, LLC for $13,200. This action requires a simple majority vote. page 44 DATE: September 17, 2018 TO: Mayor, City Council and City Administrator FROM: Kristen Schabacker, Finance Director SUBJECT: 2018 Bond Issue INTRODUCTION The Council is asked to authorize the sale of $1,125,000 General Obligation Improvement Bonds to finance the 2018 Street Improvement Project. BACKGROUND The City has ordered the Lexington Highlands and Mendakota Neighborhood Street improvement project to be completed this construction season. Tonight we will begin the process to issue bonds to finance these projects. I have contacted Ehlers & Associates to assist us with the issuance of these bonds. The schedule is as follows: Pre-Sale Review by Council September 17, 2018 Distribute Official Statement Week of October 1st, 2018 Conference with Rating Agency Week of October 8th, 2018 Award Sale of Bonds October 16, 2018 Estimated Closing Date November 1, 2018 Ehlers has prepared a Pre-Sale report that is attached for your review. We will be issuing $1,125,000 General Obligation Improvement Bonds for the street project with a term of 10 years. The assessment interest rate will be at 2% over the true interest costs of the bonds issued. BUDGET IMPACT The bonds will be paid with a combination of special assessments and an amount levied each year for the annual bond payments. RECOMMENDATION I recommend that council pass a motion to adopt Resolution 2018-74 “RESOLUTION PROVIDING FOR THE SALE OF $1,125,000 G.O. IMPROVEMENT BONDS, SERIES 2018A.” page 45 September 17, 2018 Pre-Sale Report for City of Mendota Heights, Minnesota $1,125,000 General Obligation Bonds Series 2018A Prepared by: Stacie Kvilvang, CIPMA Senior Municipal Advisor And Jason Aarsvold, CIPMA Senior Municipal Advisor page 46 Presale Report City of Mendota Heights, Minnesota September 17, 2018 Page 1 Executive Summary of Proposed Debt Proposed Issue: $1,125,000 General Obligation Bonds Series 2018A Purposes: The proposed issue includes financing for the following 2018 road rehabilitation projects • Lexington Highlands • Mendakota Drive • South Plaza Drive Debt service will be paid from special assessments against benefiting property owners and a tax levy. It is the intent of the City to levy the special assessments in the amount of approximately $461,840 to benefiting property owners in 2018 for collection in years 2019 through 2028 (10 years) at a rate of 2% over the TIC on the Bonds. The City anticipates receiving approximately $192,437 (42%) in prepayments on the special assessments from the project this fall. The issue size has been reduced by the aforementioned prepayment amounts. In addition, the City anticipates utilizing approximately $133,152 from its utility funds for the improvements. Remaining debt service will be paid from a tax levy, which will not be required until 2020. Authority: The Bonds are being issued pursuant to Minnesota Statutes, Chapter(s): • 429 • 475 Because the City is assessing at least 20% of the project costs, the Bonds can be a general obligation without a referendum and will not count against the City’s debt limit. The Bonds will be general obligations of the City for which its full faith, credit and taxing powers are pledged. Term/Call Feature: The Bonds are being issued for a 12-year term. Principal on the Bonds will be due on February 1 in the years 2021 through 2030. Interest is payable every six months beginning August 1, 2019. The Bonds will be subject to prepayment at the discretion of the City (TBD). Bank Qualification: Because the City is expecting to issue no more than $10,000,000 in tax exempt debt during the calendar year, the City will be able to designate the Bonds as “bank qualified” obligations. Bank qualified status broadens the market for the Bonds, which can result in lower interest rates. page 47 Presale Report City of Mendota Heights, Minnesota September 17, 2018 Page 2 Rating: The City’s most recent bond issues were rated “AAA” by Standard & Poor’s. The City will request a new rating for the Bonds. Basis for Recommendation: Based on our knowledge of your situation, your objectives communicated to us, our advisory relationship as well as characteristics of various municipal financing options, we are recommending the issuance of tax-exempt general obligation bonds as a suitable financing option for the following reasons: - The issuance is a viable option available to finance these types of projects under state law and federal regulations. - The issuance is in accordance with the City’s past practices to finance these types of projects with this type of debt issue. - This option is the most overall cost-effective debt option that still maintains future flexibility for the repayment of debt. Method of Sale/Placement: In order to obtain the lowest interest cost to the City, we will competitively bid the purchase of the Bonds from local and national underwriters/banks. We have included an allowance for discount bidding equal to 125.00% of the principal amount of the issue. The discount is treated as an interest item and provides the underwriter with all or a portion of their compensation in the transaction. If the Bonds are purchased at a price greater than the minimum bid amount (maximum discount), the unused allowance may be used to lower your borrowing amount. Premium Bids: Under current market conditions, most investors in municipal bonds prefer “premium” pricing structures. A premium is achieved when the coupon for any maturity (the interest rate paid by the issuer) exceeds the yield to the investor, resulting in a price paid that is greater than the face value of the bonds. The sum of the amounts paid in excess of face value is considered “reoffering premium.” The amount of the premium varies, but it is not uncommon to see premiums for new issues in the range of 2.00% to 10.00% of the face amount of the issue. This means that an issuer with a $2,000,000 offering may receive bids that result in proceeds of $2,040,000 to $2,200,000. For this issue of Bonds we have been directed to use the premium to reduce the size of the issue. The adjustments may slightly change the true interest cost of the original bid, either up or down. You have the choice to limit the amount of premium in the bid specifications. This may result in fewer bids, but it may also eliminate large adjustments on the day of sale and other uncertainties. Review of Existing Debt: We have reviewed all outstanding indebtedness for the City and find that there are no refunding opportunities at this time.We will continue to monitor the market and the call dates for the City’s outstanding debt and will alert you to any future refunding opportunities. page 48 Presale Report City of Mendota Heights, Minnesota September 17, 2018 Page 3 Continuing Disclosure: Because the City has more than $10,000,000 in outstanding debt (including this issue) and this issue is over $1,000,000, the City will be agreeing to provide certain updated Annual Financial Information and its Audited Financial Statement annually as well as providing notices of the occurrence of certain reportable events to the Municipal Securities Rulemaking Board (the “MSRB”), as required by rules of the Securities and Exchange Commission (SEC). The City is already obligated to provide such reports for its existing bonds, and has contracted with Ehlers to prepare and file the reports. Arbitrage Monitoring: Because the Bonds are tax-exempt obligations/tax credit obligations, the City must ensure compliance with certain Internal Revenue Service (IRS) rules throughout the life of the issue. These rules apply to all gross proceeds of the issue, including initial bond proceeds and investment earnings in construction, escrow, debt service, and any reserve funds. How issuers spend bond proceeds and how they track interest earnings on funds (arbitrage/yield restriction compliance) are common subjects of IRS inquiries. Your specific responsibilities will be detailed in the Nonarbitrage Certificate prepared by your Bond Attorney and provided at closing. You have retained Ehlers to assist you with compliance with these rules. Risk Factors: Special Assessments: We have assumed 42% pre-paid special assessments. The remaining assessments will be levied as projected by the City. If the City receives a significant increase in the amount of pre-paid assessments or does not levy the assessments, it may need to increase the levy portion of the debt service to make up for lower interest earnings than the expected assessment interest rate. Other Service Providers: This debt issuance will require the engagement of other public finance service providers. This section identifies those other service providers, so Ehlers can coordinate their engagement on your behalf. Where you have previously used a particular firm to provide a service, we have assumed that you will continue that relationship. For services you have not previously required, we have identified a service provider. Fees charged by these service providers will be paid from proceeds of the obligation, unless you notify us that you wish to pay them from other sources. Our pre-sale bond sizing includes a good faith estimate of these fees, so their final fees may vary. If you have any questions pertaining to the identified service providers or their role, or if you would like to use a different service provider for any of the listed services please contact us. Bond Attorney: Briggs and Morgan, Professional Association Paying Agent: Bond Trust Services Corporation Rating Agency: Standard & Poor's Global Ratings (S&P) This presale report summarizes our understanding of the City’s objectives for the structure and terms of this financing as of this date. As additional facts become known or capital markets conditions change, we may need to modify the structure and/or terms of this financing to achieve results consistent with the City’s objectives. page 49 Presale Report City of Mendota Heights, Minnesota September 17, 2018 Page 4 Proposed Debt Issuance Schedule Pre-Sale Review by City Council: September 17, 2018 Distribute Official Statement: Week of October 1, 2018 Conference with Rating Agency: Week of October 8, 2018 City Council Meeting to Award Sale of the Bonds: October 16, 2018 Estimated Closing Date: November 1, 2018 Attachments Sources and Uses of Funds Proposed Debt Service Schedule Resolution Authorizing Ehlers to Proceed With Bond Sale Ehlers Contacts Municipal Advisors: Stacie Kvilvang (651) 697-8506 Jason Aarsvold (651) 697-8512 Disclosure Coordinator: Emily Wilkie (651) 697-8588 Financial Analyst: Alicia Gage (651) 697-8551 The Official Statement for this financing will be mailed to the City Council at their home address or e-mailed for review prior to the sale date. page 50 Mendota Heights, Minnesota $1,125,000 General Obligation Bonds, Series 2018 Issue Summary 10 Years - Current Market BQ AAA Rates plus 25bps Total Issue Sources And Uses Dated 11/01/2018 | Delivered 11/01/2018 Lexington Highlands South Plaza Drive Mendakota Drive Utility Funds Issue Summary Sources Of Funds Par Amount $695,000.00 $230,000.00 $200,000.00 -$1,125,000.00 Planned Issuer Equity contribution ---133,152.00 133,152.00 Prepaid Special Assessments 129,222.86 29,768.15 33,446.28 -192,437.29 Total Sources $824,222.86 $259,768.15 $233,446.28 $133,152.00 $1,450,589.29 Uses Of Funds Total Underwriter's Discount (1.250%)8,687.50 2,875.00 2,500.00 -14,062.50 Costs of Issuance 16,500.00 10,500.00 9,000.00 -36,000.00 Deposit to Project Construction Fund 799,035.36 246,393.15 221,946.28 133,152.00 1,400,526.79 Total Uses $824,222.86 $259,768.15 $233,446.28 $133,152.00 $1,450,589.29 Series 2018 10 Yr 0913201 | Issue Summary | 9/13/2018 | 1:23 PM page 51 Mendota Heights, Minnesota $1,125,000 General Obligation Bonds, Series 2018 Issue Summary 10 Years - Current Market BQ AAA Rates plus 25bps Debt Service Schedule Date Principal Coupon Interest Total P+I Fiscal Total 11/01/2018 ----- 08/01/2019 --21,127.50 21,127.50 - 02/01/2020 --14,085.00 14,085.00 35,212.50 08/01/2020 --14,085.00 14,085.00 - 02/01/2021 110,000.00 2.000%14,085.00 124,085.00 138,170.00 08/01/2021 --12,985.00 12,985.00 - 02/01/2022 110,000.00 2.100%12,985.00 122,985.00 135,970.00 08/01/2022 --11,830.00 11,830.00 - 02/01/2023 110,000.00 2.200%11,830.00 121,830.00 133,660.00 08/01/2023 --10,620.00 10,620.00 - 02/01/2024 115,000.00 2.300%10,620.00 125,620.00 136,240.00 08/01/2024 --9,297.50 9,297.50 - 02/01/2025 115,000.00 2.450%9,297.50 124,297.50 133,595.00 08/01/2025 --7,888.75 7,888.75 - 02/01/2026 115,000.00 2.550%7,888.75 122,888.75 130,777.50 08/01/2026 --6,422.50 6,422.50 - 02/01/2027 115,000.00 2.650%6,422.50 121,422.50 127,845.00 08/01/2027 --4,898.75 4,898.75 - 02/01/2028 120,000.00 2.800%4,898.75 124,898.75 129,797.50 08/01/2028 --3,218.75 3,218.75 - 02/01/2029 120,000.00 2.950%3,218.75 123,218.75 126,437.50 08/01/2029 --1,448.75 1,448.75 - 02/01/2030 95,000.00 3.050%1,448.75 96,448.75 97,897.50 Total $1,125,000.00 -$200,602.50 $1,325,602.50 - Yield Statistics Bond Year Dollars $7,586.25 Average Life 6.743 Years Average Coupon 2.6442907% Net Interest Cost (NIC)2.8296589% True Interest Cost (TIC)2.8405663% Bond Yield for Arbitrage Purposes 2.6332567% All Inclusive Cost (AIC)3.3873211% IRS Form 8038 Net Interest Cost 2.6442907% Weighted Average Maturity 6.743 Years Series 2018 10 Yr 0913201 | Issue Summary | 9/13/2018 | 1:23 PM page 52 Mendota Heights, Minnesota $1,125,000 General Obligation Bonds, Series 2018 Issue Summary 10 Years - Current Market BQ AAA Rates plus 25bps Net Debt Service Schedule Date Principal Coupon Interest Total P+I Net New D/S Fiscal Total 11/01/2018 ------ 08/01/2019 --21,127.50 21,127.50 21,127.50 - 02/01/2020 --14,085.00 14,085.00 14,085.00 35,212.50 08/01/2020 --14,085.00 14,085.00 14,085.00 - 02/01/2021 110,000.00 2.000%14,085.00 124,085.00 124,085.00 138,170.00 08/01/2021 --12,985.00 12,985.00 12,985.00 - 02/01/2022 110,000.00 2.100%12,985.00 122,985.00 122,985.00 135,970.00 08/01/2022 --11,830.00 11,830.00 11,830.00 - 02/01/2023 110,000.00 2.200%11,830.00 121,830.00 121,830.00 133,660.00 08/01/2023 --10,620.00 10,620.00 10,620.00 - 02/01/2024 115,000.00 2.300%10,620.00 125,620.00 125,620.00 136,240.00 08/01/2024 --9,297.50 9,297.50 9,297.50 - 02/01/2025 115,000.00 2.450%9,297.50 124,297.50 124,297.50 133,595.00 08/01/2025 --7,888.75 7,888.75 7,888.75 - 02/01/2026 115,000.00 2.550%7,888.75 122,888.75 122,888.75 130,777.50 08/01/2026 --6,422.50 6,422.50 6,422.50 - 02/01/2027 115,000.00 2.650%6,422.50 121,422.50 121,422.50 127,845.00 08/01/2027 --4,898.75 4,898.75 4,898.75 - 02/01/2028 120,000.00 2.800%4,898.75 124,898.75 124,898.75 129,797.50 08/01/2028 --3,218.75 3,218.75 3,218.75 - 02/01/2029 120,000.00 2.950%3,218.75 123,218.75 123,218.75 126,437.50 08/01/2029 --1,448.75 1,448.75 1,448.75 - 02/01/2030 95,000.00 3.050%1,448.75 96,448.75 96,448.75 97,897.50 Total $1,125,000.00 -$200,602.50 $1,325,602.50 $1,325,602.50 - Series 2018 10 Yr 0913201 | Issue Summary | 9/13/2018 | 1:23 PM page 53 Mendota Heights, Minnesota $1,125,000 General Obligation Bonds, Series 2018 Issue Summary 10 Years - Current Market BQ AAA Rates plus 25bps Debt Service Schedule Date Principal Coupon Interest Total P+I Net New D/S 105% of Total Assessments Levy/(Surplus) 02/01/2019 -------- 02/01/2020 --35,212.50 35,212.50 35,212.50 36,973.13 40,006.28 (3,033.16) 02/01/2021 110,000.00 2.000%28,170.00 138,170.00 138,170.00 145,078.50 38,699.68 106,378.82 02/01/2022 110,000.00 2.100%25,970.00 135,970.00 135,970.00 142,768.50 37,393.08 105,375.42 02/01/2023 110,000.00 2.200%23,660.00 133,660.00 133,660.00 140,343.00 36,086.46 104,256.54 02/01/2024 115,000.00 2.300%21,240.00 136,240.00 136,240.00 143,052.00 34,779.87 108,272.13 02/01/2025 115,000.00 2.450%18,595.00 133,595.00 133,595.00 140,274.75 33,473.26 106,801.49 02/01/2026 115,000.00 2.550%15,777.50 130,777.50 130,777.50 137,316.38 32,166.66 105,149.72 02/01/2027 115,000.00 2.650%12,845.00 127,845.00 127,845.00 134,237.25 30,860.05 103,377.20 02/01/2028 120,000.00 2.800%9,797.50 129,797.50 129,797.50 136,287.38 29,553.44 106,733.94 02/01/2029 120,000.00 2.950%6,437.50 126,437.50 126,437.50 132,759.38 28,246.84 104,512.54 02/01/2030 95,000.00 3.050%2,897.50 97,897.50 97,897.50 102,792.38 -102,792.38 Total $1,125,000.00 -$200,602.50 $1,325,602.50 $1,325,602.50 $1,391,882.63 $341,265.62 $1,050,617.01 Significant Dates Dated 11/01/2018 First Coupon Date 8/01/2019 Yield Statistics Bond Year Dollars $7,586.25 Average Life 6.743 Years Average Coupon 2.6442907% Net Interest Cost (NIC)2.8296589% True Interest Cost (TIC)2.8405663% Bond Yield for Arbitrage Purposes 2.6332567% All Inclusive Cost (AIC)3.3873211% Series 2018 10 Yr 0913201 | Issue Summary | 9/13/2018 | 1:23 PM page 54 DATE: September 17, 2018 TO: Mayor, City Council and City Administrator FROM: Kelly McCarthy, Chief of Police SUBJECT: Animal Impound Agreement BACKGROUND Title five, chapter three of Mendota Heights Code permits the City Council to designate a suitable animal kennel for impounded animals. Currently, the Mendota Heights Police Department works with 4 Paws Animal Control in Shakopee. Residents have contacted the Police Department and suggested we use a service closer to our community. In 2017, the city prepared a request for proposal for animal impounding. We did not receive any proposals. In 2018, Capt. Wegener reached out to local animal hospitals and worked with Dr. David Abramowicz of South St. Paul Animal Hospital and prepared the attached municipal animal pound agreement. BUDGET IMPACT There is a monthly fee of $300.00 for us to use 4 Paws Animal Control. In addition to the monthly fee, 4 Paws charges per animal they impound, $45.00 to pick up the animal and a boarding fee of $10.00 per day. South St. Paul Animal Hospital will not charge a monthly fee, saving the city $3,600.00 per year. The fees associated with an animal impounded at South St. Paul animal hospital will not exceed $281.00 per animal. RECOMMENDATION The City Council approves the attached agreement authorizing the Mendota Heights Police Department to use South St. Paul Animal Hospital for animal impounds. page 55 MUNICIPAL ANIMAL POUND AGREEMENT This MUNICIPAL ANIMAL POUND AGREEMENT, dated as of October 1, 2018, by and between the City of Mendota Heights, a Minnesota municipal corporation and political subdivision, and Dr. David Abramowicz. (Each being sometimes referred to as “Party”, or collectively as “Parties”). WHEREAS, Title Five, Chapter Three of the Code, specifically Section 5-3-7A, provides for a private kennel located inside or outside of the City to be the Municipal Animal Pound for the impounding of Animals found in violation of Title Five, Chapter Three of the Code or the laws of the State of Minnesota; and WHEREAS, Dr. David Abramowicz, a licensed veterinarian, owns and operates an animal hospital and a kennel known as South St. Paul Animal Hospital PA at 501 North Concord Street, South St. Paul, Minnesota; and WHEREAS, the Parties desire to operate the Municipal Animal Pound upon the terms, conditions and provisions of this Agreement. NOW, THEREFORE, in consideration of the premises and the mutual covenants and agreements set forth herein, the Parties agree as follows: ARTICLE ONE Definitions Section 1.01. Definitions. When used in this Agreement, the following words or phrases have the following meanings and the following definitions shall be equally applicable to both the singular and plural forms of any of the terms herein defined: “Agreement” means this Municipal Animal Pound Agreement, as it may be amended, supplemented or restated from time to time. “Animal” means a dog. “City” means the City of Mendota Heights. “Municipal Animal Pound” or “Pound” means the South St. Paul Animal Hospital PA, 501 North Concord Street, South St. Paul, Minnesota. “Code” means the Mendota Heights City Code. “Abramowicz” means Dr. David Abramowicz. Certain other terms capitalized but not defined herein shall have the meaning assigned to such terms in Title Five, Chapter Three of the Code. page 56 ARTICLE TWO The Agreement Section 2.01. Purpose. The purpose of this Agreement is to define the rights and obligations of the City and Abramowicz with respect to the operation of the Pound throughout the term of this Agreement. Section 2.02. Cooperation. The City and Abramowicz will cooperate and use their best efforts to ensure the most expeditious implementation of the various provisions of this Agreement. The Parties agree in good faith to undertake resolution of disputes, if any, in an equitable and timely manner and in accordance with the provisions of this Agreement. Unforeseen problems and situations involving this Agreement on any additional concerns not covered herein, can be resolved by having an open discussion with Abramowicz and a representative of the City. Section 2.03. Term. This Agreement shall remain in effect for one (1) year commencing September 1, 2018, unless either party gives written notice for termination as articulated in Section 6.05 of this Agreement. Section 2.04. Recitals. The above recitals are true and correct as of the date of this Agreement and constitute a part of this Agreement. ARTICLE THREE Designation of Pound Section 3.01. Pound Designation. The City hereby designates the South St. Paul Animal Hospital, PA as the Municipal Animal Pound and suitable kennel for the City, pursuant to Title Five, Chapter Three, and more specifically Section 5-3-7A of the Code. ARTICLE FOUR Abramowicz’s Obligations Section 4.01. Impoundment. Abramowicz shall confine Animals in the Pound delivered there by police officers or the community service officers of the City, for the time periods required by this Agreement, and dispose of unclaimed Animals as provided herein, and with the understanding that not more than eight (8) Animals delivered by the City may be confined at any time. If Animals are delivered to the Pound that will result in the maximum number of Animals confined being exceeded, Abramowicz will use his best efforts to find appropriate boarding facilities for them. The City shall not be held responsible or liable for any damages accruing from a failure of Abramowicz to procure appropriate back-up boarding facilities. Section 4.02. Pound Condition. The Pound shall be maintained in a clean and sanitary condition at all times. page 57 Section 4.03. Animal Care. Animals impounded in the Pound shall receive kind treatment, sufficient food and water for the Animal’s comfort, and proper care and shelter. Section 4.04. Pound Hours. (a) The Pound shall be open to the public from 8:00 a.m. to 6:00 p.m., Monday through Friday and from 8:00 a.m. to noon on Saturday. The Pound will not be open to the public on Sunday or on legal holidays. (b) Police officers and the community service officers of the City shall have access to the Pound 24 hours per day, 7 days a week. Section 4.05. Holding Periods. (a) Except as otherwise provided in this section, impounded Animals shall be confined for six (6) calendar days, unless sooner claimed by the owner. (b) If an Animal is known to be or suspected of being rabid, regardless of whether it has bitten a person, it must be confined in the Pound for not less than ten (10) days. Section 4.06. Kennel License. At all times during the term of this Agreement, Abramowicz shall maintain a kennel license issued by the State of Minnesota for the Pound. An updated license shall promptly be provided to the City. Section 4.07. Claimed Animals; Fees. Prior to the release of a claimed Animal to its owner, Abramowicz shall collect in cash, or immediately available funds, the impound fee, boarding fee, and medical fee, if any. An Animal shall not be released unless it has a valid license issued by the City, or municipality in which the Owner lives, as the case may be. Section 4.08. Unclaimed Animals; Disposal. Unclaimed Animals are to be disposed of after the six (6) day period. The purpose of the definition of “Disposal” is to prevent a misunderstanding in regards to the term, and thereby avoid any unforeseen legal liability as a result of action taken by South St. Paul Animal Hospital PA. It is agreed that when an impounded Animal comes to the end of its six (6) days stay, it is to be disposed of. Typically, this term means euthanasia. However, it is understood that in the humanitarian interest of the City, Animals may be disposed of in other ways that South St. Paul Animal Hospital PA sees fit. This can include, but not limited to, keeping the Animal longer than the six (6) day period in order that the Animal may be spared and placed in a home or shelter. Keeping Animals beyond the typical six (6) day holding period is discretionary on the part of South St. Paul Animal Hospital PA, and no liability shall attach under this Agreement for such a decision. No additional charges will be payable by the City beyond the Disposal fee. All additional costs beyond the six (6) days shall be the responsibility of South St. Paul Animal Hospital PA. The Animals are not to be sold for research or any other purpose that the Minnesota Board of Animal Health would consider unethical. Section 4.09. Insurance. Abramowicz, at his cost, shall at times during the term of this Agreement, have and keep in force insurance in an amount not less than $300,000 for property damage arising from one occurrence, $300,000 for personal injuries or death, and $600,000 for personal injuries or death arising out of a single occurrence. The City shall be named as an page 58 additional insured under the policy. Any policy maintained under this section shall provide that it shall not be canceled, materially changed, or not renewed without sixty (60) days prior written notice by the insurer to the City. Abramowicz shall furnish a certificate or certificates showing such insurance in effect. ARTICLE FIVE Fees; Payment Section 5.01. Fees. The following fees shall be charged: (a) Impound fee: $25.00; (b) Boarding fee: (i) $21.00 per day or fraction thereof for an Animal. (c) Disposal Fee: (i) $60.00 for an Animal under 50 pounds, (ii) $80.00 for an Animal 50 pounds or more. (d) Medical fee to stabilize an Animal for the confinement period: $50.00 maximum. (e) After the first year of this Agreement and each year thereafter until the Agreement terminates, Abramowicz may increase the disposal fees articulated in item “c” above once per year and by no more than 10% of the then-current disposal fee rate. Notification of an increase in disposal fees shall be done to the City’s Police Chief in writing and at least 90 days before such an increase will take affect. Section 5.02. Fees Payment. The City shall pay the boarding fee, disposal fee and medical fee with regard to each unclaimed Animal. Uncontested fees shall be paid within 30 days following receipt by the City of the fee statement. Section 5.03. Monthly Statement; Activity Report. Abramowicz shall monthly submit a written statement to the City of all fees earned in the preceding month. At the same time, Abramowicz shall remit to the City all fees collected in the preceding month. The monthly statement shall show for each type of Animal in the preceding month (a) the number impounded, (b) the number of days each Animal was confined, (c) the disposal costs, (d) medical costs, and (e) the number placed for adoption. The City shall make payment to Abramowicz for services including boarding, disposal, and medical treatment of Animals where an owner cannot be found. ARTICLE SIX Default; Termination page 59 Section 6.01. Events of Default. The persistent or repeated failure or refusal by a Party to fulfill its material obligations under this Agreement shall constitute an Event of Default on the part of the defaulting Party. Section 6.02. Opportunity to Cure. No event set forth in this Article shall constitute an Event of Default giving rise to the right to terminate unless and until (a) written notice is given to the defaulting Party, specifying that a particular Event(s) of Default exists which will, unless corrected within a reasonable period of time which shall ne not less than five (5) days, constitute a material breach of this Agreement on the part of the defaulting Party, and (b) the defaulting Party has not corrected such default within such reasonable period of time, or, if the default cannot be cured within such five-day time period, the defaulting Party is diligently working to cure the default. Section 6.03. Unavoidable Delay. Unavoidable Delay means a delay resulting from a cause over which the Party required to make performance does not have control and which cannot or could not have been avoided by the exercise of reasonable care, including but not limited to acts of God, accidents, war, civil unrest, embargoes, strikes, litigation not filed by the defaulting Party, and delays of other the Party or its contractors, employees, or agents in the performance of their duties under this Agreement. Section 6.04. Performance Excused. In the event of an Unavoidable Delay, the inability or delay in the performance of any of the terms and provisions of this Agreement shall be excused and shall not constitute an Event of Default. Section 6.05. Termination. Either Party shall have the right to terminate this Agreement if an Event of Default as defined in Section 6.1 on the part of the other Party has occurred. A Party shall give ninety (90) days written notice of termination to the other Party. No termination shall limit or otherwise affect the respective rights and obligations of either Party accrued prior to the date of such termination. ARTICLE SEVEN General Provisions Section 7.01. Notices. All notices, requests, or other communications required or permitted to be given or made under this Agreement by either Party hereto shall be in writing and shall be deemed to have been duly given or served if delivered personally to or sent by United States registered or certified mail, postage prepaid, return receipt requested, addressed to the Party intended to receive such notice, at the addresses set forth below , or at such other addresses as the Parties may designate from time to time by notice given to the other Party in the manner hereinbefore set forth: If to City: ATTN: Chief of Police City of Mendota Heights 1101 Victoria Curve Mendota Heights, MN 55118 page 60 If to Abramowicz: Dr. David Abramowicz 501 North Concord Street South St. Paul, MN 55075 In the case of a mailed notice by certified mail, the registration or certification slip, and not the return slip shall be conclusive evidence of the mailing date of any such notice. All mailed notices are deemed delivered 72 hours after deposit in a regularly maintained United States Post Office mail box in Minnesota, or upon personal delivery. Section 7.02. Further Action. The Parties agree to execute such further documents, and take such further actions, as may be reasonably required or expedient to carry out the provisions and intentions of this Agreement, or any agreement or document relating hereto or entered into in connection herewith. Section 7.03. Assignment. Neither Party’s rights nor obligations hereunder shall be assignable without the prior written consent of the other Party. Section 7.04. Choice of Law. This Agreement shall be governed and construed and enforced in accordance with the laws of the State of Minnesota. Section 7.05. Entire Agreement. This Agreement supersedes any prior agreements and contains the entire agreement of the Parties and all representations with respect to the subject matter hereof. Any prior correspondence, memoranda, or agreements are replaced in total by this Agreement. Section 7.06. Amendments. Any amendments to this Agreement shall be in writing and signed by all Parties. Section 7.07. Counterparts. This Agreement may be executed in counterparts, any one of which shall be deemed to be an original, but such counterparts when taken together shall constitute but one agreement. Section 7.08. Captions. Captions are for convenience only and shall not be deemed part of the contents of this Agreement. page 61 Section 7.09. Parties in Interest. This Agreement shall be binding upon and inure solely to the benefit of the Parties hereto and their permitted assigns, and nothing in this Agreement, expressed or implied, is intended to confer upon any other person any rights or remedies of any nature under or by reason of this Agreement. Section 7.10. Waiver. The waiver of any of the rights or remedies arising pursuant to this Agreement on any one occasion by any Party shall not constitute a waiver of any rights or remedies in respect to any subsequent breath or default of the terms of this Agreement. Section 7.11. Conflict of Interest. Abramowicz represents and warrants that no member, official, officer, or employee of the City has or shall have any interest, direct or indirect, in this Agreement or the proceeds thereof. Section 7.12. Minnesota Government Data Practices Act. Information supplied by Abramowicz to the City is subject to the Minnesota Government Data Practices Act (the “Act”), Minnesota Statutes, Chapter 13, as amended. Such information is public data unless it falls into one of the exceptions in the Act. Abramowicz shall notify the City of any data that Abramowicz believes is classified as non-public data. Section 7.13. Indemnification. Except in the case of willful misconduct or negligence of a Party, to the fullest extent permitted by law, each Party shall indemnify and hold harmless the other, its agents and employees, from and against any and all claims, damages, losses or expenses, including but not limited to reasonable attorney’s fees, arising out of the execution of this Agreement by the other Party, or arising out of the performance or non-performance of the obligations hereunder by the other Party. page 62 IN WITNESS WHEREOF, Abramowicz has executed this Agreement and the City has caused the Agreement to be executed by its authorized representatives, as of the day and year first above written. CITY OF MENDOTA HEIGHTS By: ______________________________________ Neil Garlock, Mayor By: ______________________________________ Lorri Smith, City Clerk ABRAMOWICZ ______________________________________ Dr. David Abramowicz page 63 9/10/2018 Mendota Heights Building Activity Report Mike Andrejka, Building Official August 1, 2018 thru August 31, 2018 January 1, 2018 thru August 31, 2018 January 1, 2017 thru August 31, 2017 January 1, 2016 thru August 31, 2016 Building Permit No.Valuation Fee Collected Building Permit No.Valuation Fee Collected Building Permit No.Valuation Fee Collected Building Permit No.Valuation Fee Collected SFD 0 -$ $0.00 SFD 7 3,738,348.00$ $41,844.43 SFD 6 2,894,201.34$ $32,332.59 SFD 4 1,822,850.00$ 20,971.81$ Apartment 0 -$ $0.00 Apartment 1 9,466,820.00$ $65,710.84 Apartment 2 23,022,000.00$ $158,402.65 Apartment 0 -$ -$ Townhouse 2 526,071.00$ $5,094.37 Townhouse 16 3,653,526.00$ $37,974.00 Townhouse 6 1,340,000.00$ $13,475.51 Townhouse 14 3,255,000.00$ 34,159.81$ Condo 0 -$ $0.00 Condo 0 -$ $0.00 Condo 0 -$ $0.00 Condo 0 -$ -$ Misc 68 1,321,050.79$ 16,541.77$ Misc 389 5,525,288.30$ 79,134.58$ Misc 427 6,425,853.19$ 88,724.08$ Misc 413 5,232,819.76$ 76,200.91$ Commercial 2 34,000.00$ $590.00 Commercial 14 6,753,309.00$ $58,716.14 Commercial 25 6,076,467.00$ $63,130.37 Commercial 20 6,466,104.00$ 54,028.73$ Sub Total 72 1,881,121.79$ 22,226.14$ Sub Total 427 29,137,291.30$ 283,379.99$ Sub Total 466 39,758,521.53$ 356,065.20$ Sub Total 451 16,776,773.76$ 185,361.26$ Trade Permit No.Valuation Fee Collected Trade Permit No.Valuation Fee Collected Trade Permit No.Valuation Fee Collected Trade Permit No.Valuation Fee Collected Plumbing 21 $7,845.00 Plumbing 161 $27,556.55 Plumbing 123 $25,496.70 Plumbing 159 14,383.28$ Water 0 $0.00 Water 0 $0.00 Water 0 $0.00 Water 3 30.00$ Sewer 3 $225.00 Sewer 34 $2,550.00 Sewer 24 $1,813.00 Sewer 23 1,725.00$ Mechanical 41 $15,757.91 Mechanical 346 397.00$ $46,175.57 Mechanical 252 $33,419.62 Mechanical 264 37,772.69$ Sub Total 65 23,827.91$ Sub Total 541 76,282.12$ Sub Total 399 $60,729.32 Sub Total 449 53,910.97$ License No.Valuation Fee Collected Licenses No.Valuation Fee Collected Licenses No.Valuation Fee Collected Licenses No.Valuation Fee Collected Contractor 23 $1,150.00 Contractor 282 $14,100.00 Contractor 283 $14,150.00 Contractor 276 13,800.00$ Total 160 1,881,121.79$ 47,204.05$ Total 1250 29,137,291.30$ 373,762.11$ Total 1148 39,758,521.53$ 430,944.52$ Total 1176 16,776,773.76$ 253,072.23$ NOTE: All fee amounts exclude SAC, WAC and State Surcharge. Amounts shown will reflect only permit, plan review fee and valuation totals page 64 page 65 page 66 page 67 page 68 page 69 page 70 page 71 page 72 page 73 page 74 page 75 To: Mayor and City Council From: Mark McNeill, City Administrator Subject: ALMAS Presentation Date: September17, 2018 Comment: The ALMAS group from Henry Sibley High School has requested time for a very brief presentation to the City Council at its September 17th ALMAS was the group which was instrumental in starting the process to ban flavored tobaccos in Mendota Heights. Mark McNeill City Administrator page 76 DATE: September 17, 2018 TO: Mayor and City Council FROM: Kristen Schabacker, Finance Director Mark McNeill, City Administrator SUBJECT: Preliminary Budget Levy for FY 2019 INTRODUCTION The City Council is asked to adopt resolutions regarding a preliminary budget, a special taxing district, and set a preliminary levy for FY 2019. BACKGROUND On August 13th and 15th, the City Council held budget workshops to discuss the proposed 2019 budget. As a result of those meetings, the FY 19 budget has included the following items which will represent changes from the 2018 operating budget, as funded by property taxes: Personnel/Staffing: • Adds six months of salary to fully fund the Police Officer position which began July 1, 2018. The added cost of this is $57,000. • Adds three months of salary to fully fund what was hired as a Natural Resources position in the City’s Engineering Department. • Adds a Public Works Maintenance Worker to assist in the maintenance of the City’s parks, and help to improve services to active use areas. This full-time position is budgeted to begin April 1, 2019. • Increases the City’s contribution to the Mendota Heights Fire Relief Association for firefighter pensions by $500 per firefighter, for a total increase of $18,000 for FY 2019. • Increases salaries for employees by 2.75%. • Provides for an increase in contribution to the employee’s insurance premiums by 5%. Activities/Quality of Life • Provides $14,000 for July 4th Fireworks Display. There was nothing provided in the levy for 2018. • Continues funding of $3,000 for a summer concert series. Partnerships for other funding will be sought. • Reduces by $3,250 the budgeted amount needed for Animal Control, which anticipates the implementation of a contract with a different provider. page 77 • Provides $83,000 as the City’s payment to the City of West St. Paul, which is the fifth and final year of a partnership to renovate the Ice Arena in that city. The above items are provided through levied property taxes. In most other years, the City has also levied for larger capital items. However, due to the current size of the balance in the City’s General Fund, staff’s recommendation to the Council is to fund one-time expenditures from the Fund balance. Currently, the fund balance is at 89.58%. In order to keep the City’s AAA bond rating, that percentage should not drop below 75%. Therefore, there is approximately $1.03 million that the City could spend on one time expenditures if approved by the Council. At this time, we recommend expenditures of about $303,500 to be taken from the reserves, which will reduce the percentage surplus to 83.5%. The recommended capital items proposed for acquisition in the next fiscal year are: • Streets Pick Up Replacement $ 70,000 • Public Works Gate Replacement 10,500 • Fire Chief 2 Truck Replacement 41,000 • Parks Mower 100,000 • Parks Mower (X-Mark) 17,000 • Parks Registration Software 10,000 • Police Rifle Replacement 15,000 • Police Body Cameras and Squad Camera Replacement 40,000 • City Hall Generator Replacement 60,000* • City Hall Lighting Replacements 15,000* Total $ 378,500 *These purchases will be made from the City Hall Fund. Items of Note for FY 2019: Fire Station Bonds—This proposed budget assumes that General Obligation Bonds will be issued for the fire station’s construction project, after bids are opened in early 2019. The FY 2019 budget includes the first of fifteen years of payments for the bonds which would be sold to finance the project. The billings to the three partner communities for whom Mendota Heights provides fire services— Mendota, Lilydale, and Sunfish Lake—will reflect a thirty year repayment schedule. Natural Resources Plan – One item which has been discussed since the City Council’s budget workshops is a possible updating of the City’s sixteen year old Natural Resources Plan. Staff has subsequently asked for estimates of costs from possible providers to do this work. It appears to be in the $75,000 to $125,000 range. That amount has NOT been included in the proposed FY 2019 budget. Instead, it is recommended that the newly appointed Natural Resources Technician have the opportunity to review the current plan with other staff and interested residents, and provide recommendations as to where to update the plan. Then, in the FY 2020 budget, the Council could choose to allocate money to have the Natural Resources Plan updated by a consultant. page 78 Athletic Fields: The Council has been made aware of the numerous demands for field use by local athletic associations and clubs. In doing research, Mendota Heights is the only city in Dakota County which does not charge for the use of its athletic fields. That makes it attractive to athletic groups to try to reserve our fields; earlier this year, it led to conflict between competing groups. We believe that charging a fee for the fields’ use will help to focus the demand for fields, and will also help to offset the City’s costs of field layout and set-up, mowing, striping, and other maintenance costs which are currently being funded by the community at large. If the field charges are enacted, the budget will include the additional position in the Public Works department referenced previously in this memo, which would be dedicated to parks. This position is proposed to be a full time position which would start April 1st. A substantial portion of the funding for this position would come from a field use fee. The fees will be determined by January 1st; if those fees aren’t enacted, this position will not be able to be filled. Budget Increase: The total General Fund budget for 2019 is $9,022,046, which is 3.82% greater than the 2018 budget. This is funded through property taxes. The total city budget for all funds in 2019 is $15,123,595, which also includes such things as special revenue funds, enterprise funds, and debt service funds. Levy Impact: The levy for 2019 will increase by $844,005 from the 2018 levy; however, $519,932 of that is the amount which will fund the first year of the Fire Station Bonds. In total, this represents a 9.82% increase over last year: • A 3.77% Increase for the FY 19 Operating Budget • A 6.05% increase for Fire Bond retirement Tax Impact on Residential Properties: Overall, the values for residential properties in Mendota Heights increased by 5.1% between 2018 and 2019. The proposed 9.82% levy increase will increase the city portion of property taxes from $1,412.14 in 2018, to $1,536.93 in 2019 for a home that is valued at $380,230 in 2019. This represents an 8.84% increase in the city portion of property taxes. Information on the impacts on other sample properties is attached Without the fire station bonds, taxes for residential properties would have gone up 2.58%. Following is a comparison of the proposed levy for 2019, versus the final levy for 2018: 2018 2019 Final Preliminary General Fund $7,045,437 $7,305,004 Emergency Prep. 25,000 25,000 Fire Relief 144,000 162,000 Infrastructure/Facility Reserve 20,000 20,000 Equipment Reserve 33.000 33,000 Legal & Contingency 40,000 40,000 Fire Station Remodeling Bonds 0 519,932 Net General Levy $7,307,437 $8,104,936 Improvement Bonds $ 913,604 $1,004,844 page 79 Equipment Certificates $ 74,450 $ 28,770 Mrkt Value Rfrndm(Par 3 Bonds) $ 242,655 $ 243,600 Special Street Light District $ 53,000 $ 53,000 Net Certified Levy $ 8,591,146 $9,435,150 Dakota County will send out parcel specific tax statements to the property owners in November. These will show the change in property taxes for next year, based on the preliminary levy adopted. The final budget and levy will be discussed and considered for approval at the Council meeting on Tuesday, December 4, 2018. The final levy needs to be certified to the County no later than December 28, 2018. It should be noted that changes can be made to the preliminary budget prior to the adoption of the final budget in December; however, the preliminary levy cannot be increased once it is certified in September. The budget may be increased if funded by sources other than the property tax levy. RECOMMENDATION Each year, the City Council must adopt a preliminary budget and tax levy in September. This levy is to be certified to Dakota County before October 1st. There are three resolutions for consideration: • Adopting the proposed budget for 2019. • Adopting the preliminary levy to be certified to the county. • Adopting a levy for the special taxing district. The special taxing district levy affects only the industrial park properties, and is used to maintain and operate street lights. We recommend adoption of these resolutions. ACTION REQUIRED: If the Council concurs, it should approve the following resolutions: Resolution 2018-66 “Resolution Approving Proposed 2018 Levy Collectible in 2019” Resolution 2018-67 “Resolution Adopting 2019 Preliminary Budget” Resolution 2018-68 “Resolution Approving Final 2018 Tax Levy For Special Taxing District No. 1 Collectible in 2019” Passage requires a simple majority. page 80 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2018-66 RESOLUTION APPROVING PROPOSED 2018 LEVY COLLECTIBLE IN 2019 WHEREAS, the state law requires the City of Mendota Heights to certify a tentative tax levy for 2019 prior to October 1, 2018; and WHEREAS, the levy may be adjusted prior to December 28, 2018, to an amount not to exceed the adopted tentative levy. NOW THEREFORE BE IT RESOLVED, that the City Council adopt the following tentative levy for tax against all taxable property in the City of Mendota Heights for collection in the year 2019: 2019 Preliminary General Fund 7,305,004 Emergency Preparedness 25,000 Fire Relief 162,000 Infrastructure/Facility Reserve 20,000 Equipment Reserve 33,000 Legal & Contingency Levy 40,000 Fire Station Remodel 519,932 Net General Tax Levy $8,104,936 Special Debt Levies Improvement Bonds 1,004,844 Equipment Certificates 28,770 Net Levy Debt Service $1,033,614 Market Value Referendum Levy $243,600 Street Light District $53,000 Preliminary Levy Certified $9,435,150 page 81 BE IT FURTHER RESOLVED that the debt levy for Series 2009A has been reduced because sufficient funds exist in the debt service fund for payment of the debt levy. BE IT FURTHER RESOLVED that the levy shall be amended following budget hearings to reflect the adopted city budget. BE IT FURTHER RESOLVED that the City Council will hold a hearing Tuesday, December 4, 2018 at 7:00 P.M. at their regularly scheduled council meeting for the purpose of considering the proposed budget and levy. The public is invited to attend the meeting and speak to the final budget and levy. Adopted by the City Council of the City of Mendota Heights this 17th day of September, 2018. CITY COUNCIL CITY OF MENDOTA HEIGHTS ____________________________ Neil Garlock, Mayor ATTEST ____________________________ Lorri Smith, City Clerk page 82 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2018-67 RESOLUTION ADOPTING 2019 PRELIMINARY BUDGET WHEREAS, State Statute requires City Council adoption of a proposed budget for 2019 on or before October 1, 2018; and WHEREAS, the City Council has received and reviewed the City Administrator’s proposed 2019 budget; and WHEREAS, the Council recognized that the budget document was prepared on the basis of a preliminary levy; and WHEREAS, the final budget and levy will be considered at a Council meeting set for December 4, 2018. NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Mendota Heights that the City Administrator’s proposed 2019 budget appropriates expenditures in a manner consistent with service level needs and preliminary levy funding; and BE IT FURTHER RESOLVED, that Council hereby adopts the Administrator’s proposed 2019 budget subject to amendment following budget and levy hearings and adoption of a final levy. The 2019 proposed budget reflects $15,123,595 of expenditures for all budgeted funds. Adopted by the City Council of the City of Mendota Heights this 17th day of September, 2018. CITY COUNCIL CITY OF MENDOTA HEIGHTS __________________________ Neil Garlock, Mayor ATTEST ____________________ Lorri Smith, City Clerk page 83 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2018-68 RESOLUTION APPROVING FINAL 2018 TAX LEVY FOR SPECIAL TAXING DISTRICT NO. 1 COLLECTIBLE IN 2019 WHEREAS, the City of Mendota Heights has, by Resolution No. 87-91, authorized the levy of taxes within Special Tax District No. 1 for the purpose of paying operating costs of the street lighting system established with said district; and WHEREAS, the City of Mendota Heights has determined that the sum of $53,000 will be required in 2019 for the purpose of paying such operating costs. NOW THEREFORE BE IT RESOLVED, that the City Council of the City of Mendota Heights adopt the following levy against all taxable property within said Special Taxing District No. 1. Operation and Maintenance costs $53,000 BE IT FURTHER RESOLVED, that any tax exempt property within said district be billed for services at a comparable rate computed on the assessor’s market value of such property. Adopted by the City Council of the City of Mendota Heights this 17th day of September, 2018. CITY COUNCIL CITY OF MENDOTA HEIGHTS __________________________ Neil Garlock, Mayor ATTEST ________________________ Lorri Smith, City Clerk page 84 Net Tax Capacity Pay 2018 Pay 2019 Actual Preliminary Tax Capacity Value 23,623,069 25,026,240 5.94% Tax Increment - (2,567) Fiscal disparities Contribution (2,562,570) (2,667,285) 4.09% Net Tax Capacity 21,060,499 22,356,388 6.15% Tax Capacity Rate Estimate Tax levy 8,295,491 9,138,550 10.16% Fiscal disparities (331,284) (357,979) 8.06% Net tax levy 7,964,207 8,780,571 10.25% Net Tax Capacity 21,060,499 22,356,388 6.15% Tax Capacity Rate 0.37816 0.39275 3.86% City of Mendota Heights page 85 Market Value for Residential Properties Increased 5.1% from 2018 to 2019 2019 2019 Home Value Total 2018 Tax City Tax Referendum Total 2019 Tax Difference % Change 214,082$ 835.63$ 225,000$ 883.69$ 25.79$ 909.48$ 73.85$ 8.84% $361,780 $1,412.14 $380,230 $1,493.35 43.57$ $1,536.93 124.79$ 8.84% $475,738 $1,856.95 $500,000 $1,963.75 57.30$ $2,021.05 164.10$ 8.84% $666,033 $2,599.73 $700,000 $2,749.25 80.22$ $2,829.47 229.74$ 8.84% Tax Rates for Mendota Heights 2006 28.027 2007 26.398 2008 24.142 2009 26.165 2010 28.061 2011 29.733 2012 32.057 2013 34.479 2014 34.737 2015 34.964 0.0001511 2015 referendum rate 2016 35.247 0.0001284 2016 referendum rate 2017 37.487 0.0001297 2017 referendum rate 2018 37.826 0.0001207 2018 referendum rate 2019 39.275 0.0001146 2019 proposed referendum rate page 86 CITY OF MENDOTA HEIGHTS 2019 BUDGET BUDGET AND REVENUE SUMMARY 2017 2018 2019 BUDGET ACTUAL BUDGET BUDGET % CHANGE GENERAL FUND $7,325,372 $8,689,718 $9,022,046 3.82% GENERAL FUND CONTINGENCY $62,182 $40,000 $40,000 0.00% UTILITY FUND $1,930,921 $2,229,757 $2,525,452 13.26% STORM WATER UTILITY FUND $372,312 $424,489 $699,168 64.71% PAR THREE FUND $161,672 $151,624 $189,958 25.28% CITY HALL FUND $259,737 $264,894 $364,007 37.42% EMERGENCY PREPAREDNESS FUND $20,592 $44,800 $43,600 -2.68% FACILITY/INFRASTUCTURERESERVE FUND $10,641 $0 $0 FIRE RELIEF FUND $210,406 $243,000 $244,000 0.41% SPECIAL PARK FUND $111,779 $126,125 $361,650 186.74% DEBT FUND $1,184,907 $1,230,709 $1,277,214 3.78% EQUIPMENT RESERVE FUND $221,008 $224,700 $303,500 35.07% STREETLIGHT MAINTENANCE FUND $29,872 $53,000 $53,000 0.00% TOTAL BUDGET $11,901,401 $13,722,816 $15,123,595 10.21% REVENUE GENERAL FUND $8,521,157 $8,689,718 $9,022,046 3.82% GENERAL FUND CONTINGENCY $40,000 $40,000 $40,000 0.00% UTILITY FUND $1,914,624 $1,976,876 $2,305,350 16.62% STORM WATER UTILITY FUND $458,990 $437,850 $467,850 6.85% PAR THREE FUND $148,234 $168,250 $156,250 -7.13% CITY HALL FUND $347,865 $216,075 $216,075 0.00% EMERGENCY PREPAREDNESS FUND $25,804 $25,000 $25,000 0.00% FACILITY/INFRASTUCTURERESERVE FUND $354,211 $20,000 $20,000 0.00% FIRE RELIEF FUND $224,559 $243,000 $244,000 0.41% SPECIAL PARK FUND $519,806 $2,500 $5,000 100.00% DEBT FUND $1,184,907 $1,230,709 $1,277,214 3.78% EQUIPMENT RESERVE FUND/RESERVES $410,622 $237,700 $303,500 27.68% STREETLIGHT MAINTENANCE FUND $18,706 $53,000 $53,000 0.00% TOTAL REVENUE $14,169,486 $13,340,678 $14,135,285 5.96% page 87 CITY OF MENDOTA HEIGHTS 2019 BUDGET TAX LEVY SUMMARY 2018 2019 % CHANGE GENERAL FUND $7,045,437 $7,305,004 3.68% EMERGENCY PREPAREDNESS $25,000 $25,000 0.00% FIRE RELIEF $144,000 $162,000 12.50% INFRASTRUCTURE/FACILITY RESERVE $20,000 $20,000 0.00% EQUIPMENT RESERVE $33,000 $33,000 0.00% LEGAL AND CONTINGENCY $40,000 $40,000 0.00% GENERAL FUND LEVY $7,307,437 $7,585,004 3.80% IMPROVEMENT BONDS $913,604 $1,004,844 9.99% EQUIPMENT CERTIFICATES $50,741 $0 -100.00% EQUIPMENT CERTIFICATES - DUMP TRUCK $23,709 $28,770 21.35% TOTAL SPECIAL LEVY $988,053 $1,033,614 4.61% MARKET VALUE REFERENDUM LEVY $242,655 $243,600 0.39% STREETLIGHT TAXING DISTRICT $53,000 $53,000 0.00% TOTAL TAX LEVY $8,591,145 $8,915,218 3.77% FIRE STATION LEVY $0 $519,932 100.00% TOTAL LEVY WITH FIRE STATION $8,591,145 $9,435,150 9.82% page 88 GENERAL FUND FUND 01 DEPARTMENT 2016 ACTUAL 2017 ACTUAL 2018 BUDGET 2019 BUDGET % CHANGE CITY COUNCIL $36,432 $42,946 $33,335 $48,346 45.03% ADMINISTRATION $923,420 $1,115,527 $1,165,349 $1,167,760 0.21% ELECTIONS $73,571 $45,719 $74,880 $47,717 -36.28% IT $97,011 $69,582 $182,007 $188,785 3.72% POLICE $3,300,478 $3,240,751 $3,947,653 $4,156,276 5.28% FIRE $402,429 $441,180 $515,759 $518,011 0.44% CODE ENFORCEMENT $146,815 $109,066 $113,850 $118,375 3.97% PUBLIC WORKS-STREETS $1,005,514 $968,025 $1,060,509 $1,080,874 1.92% PUBLIC WORKS-PARKS $716,718 $710,761 $789,285 $906,294 14.82% RECREATION $51,850 $33,721 $42,200 $46,100 9.24% COMMUNITY DEVELOPMENT $148,975 $203,513 $236,097 $181,150 -23.27% RECYCLING $24,681 $11,995 $28,800 $32,800 13.89% ANIMAL CONTROL $5,754 $4,397 $8,000 $4,250 -46.88% ENGINEERING $472,664 $375,410 $491,994 $525,308 6.77% TOTAL GENERAL FUND $7,406,312 $7,372,593 $8,689,718 $9,022,046 3.82% GENERAL FUND CONTINGENCY $32,483 $102,652 $40,000 $40,000 0.00% page 89 GENERAL FUND FUND 01 REVENUE SOURCE 2017 ACTUAL 2017 BUDGET 2018 BUDGET 2019 BUDGET % CHANGE TAXES CURRENT TAX LEVY $6,527,360 $6,481,624 $7,045,437 $7,305,004 3.68% LICENSES AND PERMITS CIGARETTE LICENSES $1,875 $600 $1,800 $1,800 0.00% RUBBISH LICENSES $1,380 $1,400 $1,400 $1,400 0.00% DOG LICENSES $2,250 $1,000 $1,500 $2,000 33.33% CONTRACTOR LICENSES $15,650 $17,000 $15,000 $15,000 0.00% LIQUOR LICENSES $30,050 $30,000 $30,000 $30,000 0.00% BUILDING PERMITS $472,230 $240,000 $250,000 $260,000 4.00% HEATING PERMITS $62,669 $32,000 $32,000 $35,000 9.38% PLUMBING PERMITS $33,991 $16,000 $16,000 $18,000 12.50% WATER PERMITS $0 $50 $50 $0 -100.00% RIGHT OF WAY PERMITS $10,283 $12,000 $13,000 $10,000 -23.08% MASSAGE PERMITS $1,350 $2,000 $1,500 $1,500 0.00% RENTAL LICENSES $2,118 $2,000 $2,500 $0 -100.00% TOTAL LICENSES AND PERMITS $633,846 $354,050 $364,750 $374,700 2.73% FINES AND FORFEITS COURT FINES $77,215 $60,000 $60,000 $67,000 11.67% FALSE ALARMS FINES $5,380 $3,000 $3,000 $4,500 50.00% DOG IMPOUNDING $134 $1,000 $1,000 $1,000 0.00% TOTAL FINES AND FORFEITS $82,729 $64,000 $64,000 $72,500 13.28% CHARGES FOR SERVICES ACCIDENT REPORTS $0 $0 $0 $0 RECREATION PROGRAMS $39,131 $38,000 $38,000 $38,000 0.00% PARK USE FEES $5,652 $5,000 $5,500 $5,500 0.00% FIELD USE FEES $0 $0 $0 $30,000 100.00% SOFTBALL LEAGUES $9,657 $11,000 $10,000 $10,000 0.00% MAPS AND ORDINANCES $23 $0 $0 $0 SURCHARGES $0 $0 $0 $0 PLANNING FEES $30,200 $15,000 $17,500 $20,000 14.29% FIRE CONTRACTS $106,610 $107,000 $114,690 $172,015 49.98% LILYDALE POLICING $250,955 $248,436 $265,136 $261,321 -1.44% MENDOTA POLICING $62,293 $68,500 $77,033 $60,386 -21.61% POLICE SECURITY (OFF DUTY OT)$8,999 $18,000 $14,000 $10,000 -28.57% STREET MAINT. CHARGES $950 $1,000 $1,000 $1,000 0.00% ASSESSMENT SEARCHES/SPLITS $15 $0 $0 $0 0.00% ENGINEERING CHARGES $53,591 $57,000 $57,000 $57,000 0.00% STREET CHARGES $500 $0 $0 $0 0.00% FILING FEES $0 $0 $20 $0 -100.00% LEASE MAINTENANCE CHARGES $3,480 $3,000 $3,000 $3,000 0.00% TOTAL CHARGES FOR SERVICES $572,056 $571,936 $602,879 $668,222 10.84% page 90 INTERGOVERNMENTAL MSA MAINTENANCE $136,612 $145,000 $140,000 $135,000 -3.57% POLICE STATE AID $132,257 $120,000 $135,000 $130,000 -3.70% SCHOOL RESOURCES OFFICER $102,292 $105,000 $105,000 $105,000 0.00% FEDERAL AND STATE GRANTS $31,545 $6,000 $20,000 $20,000 0.00% DAKOTA COUNTY GRANT $633 $10,000 $10,000 $10,000 0.00% PERA AID $9,070 $9,070 $9,070 $9,070 0.00% TOTAL INTERGOVERNMENTAL $412,409 $395,070 $419,070 $409,070 -2.39% MISCELLANEOUS REVENUE SUNDRY REVENUE $34,763 $5,000 $5,000 $5,000 0.00% GRAVEL TAX $37 $100 $0 $0 0.00% DONATIONS $38,560 $0 $0 $0 0.00% CELL TOWER REVENUE $109,161 $109,161 $75,000 $75,000 0.00% INTEREST $46,683 $32,000 $30,000 $35,000 16.67% TOTAL MISCELLANEOUS $229,204 $146,261 $110,000 $115,000 4.55% DAKOTA COUNTY WASTE MANAGEMENT $16,000 $15,000 $27,832 $30,000 7.79% TOTAL DAKOTA COUNTY $16,000 $15,000 $27,832 $30,000 7.79% OTHER REVENUE UNAPPROPRIATED FUND TRANSFER $47,550 $55,750 $55,750 $47,550 -14.71% TOTAL OTHER REVENUE $47,550 $55,750 $55,750 $47,550 -14.71% TOTAL GENERAL FUND REVENUE $8,521,154 $8,083,691 $8,689,718 $9,022,046 3.82% page 91 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE CITY COUNCIL 4110 SALARIES-REGULAR $22,592 $22,506 $22,500 $22,500 0.00% 4133 WORKERS COMPENSATION $88 $119 $114 $125 9.65% 4135 FICA $1,728 $1,721 $1,721 $1,721 0.00% TOTAL HUMAN RESOURCES $24,408 $24,346 $24,335 $24,346 0.05% 4220 PROFESSIONAL SERVICES $0 $2,175 $0 $1,000 100.00% 4400 TRAINING $400 $680 $1,500 $1,500 0.00% 4490 HALLOWEEN BONFIRE $2,077 $1,359 $1,500 $1,500 0.00% 4490 FIREWORKS $4,250 $10,225 $0 $14,000 100.00% 4490 MISCELLANEOUS $5,058 $4,105 $6,000 $6,000 0.00% 4490 CELL PHONE $239 $56 $0 $0 0.00% TOTAL OTHER CHARGES $12,024 $18,600 $9,000 $24,000 166.67% 4600 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $36,432 $42,946 $33,335 $48,346 45.03% CAPITAL OUTLAY ITEMS REQUESTED APPROVED CAT OBJ DESCRIPTION page 92 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET CITY COUNCIL EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL NEIL GARLOCK 1/1 $5,700 $5,700 $0 $0 $5,700 $0 $353 $83 $0 $6,136 ULTAN DUGAN 1/1 $4,200 $4,200 $0 $0 $4,200 $0 $260 $61 $0 $4,521 JAY MILLER 1/1 $4,200 $4,200 $0 $0 $4,200 $0 $260 $61 $0 $4,521 LIZ PETSCHEL 1/1 $4,200 $4,200 $0 $0 $4,200 $0 $260 $61 $0 $4,521 JOEL PAPER 1/1 $4,200 $4,200 $0 $0 $4,200 $0 $260 $61 $0 $4,521 TOTALS $22,500 $0 $1,395 $326 $0 $24,221 CITY COUNCIL SAL-REG $22,500 PERA $0 FICA $1,395 MEDICARE $326 INSURANCE $0 TOTAL $24,221 page 93 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE ADMINISTRATION 4110 SALARIES-REGULAR $414,746 $503,621 $514,083 $546,109 6.23% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $74,037 $80,566 $102,720 $107,856 5.00% 4133 WORKERS COMPENSATION $6,302 $8,721 $8,319 $9,150 9.99% 4134 PERA $30,337 $35,075 $37,769 $40,171 6.36% 4135 FICA $31,493 $36,536 $38,524 $40,974 6.36% 4137 EMPLOYEE ASSISTANCE PROGRAM $1,652 $1,612 $1,700 $1,700 0.00% TOTAL HUMAN RESOURCES $558,567 $666,131 $703,115 $745,960 6.09% 4200 RENTALS AND LEASES $237 $237 $400 $400 0.00% 4209 CITY HALL RENT $64,900 $64,900 $65,000 $65,000 0.00% 4210 TELEPHONE $5,967 $8,159 $6,200 $8,200 32.26% 4220 CITY ATTORNEY $7,350 $10,570 $11,000 $12,000 9.09% 4220 AUDITOR $20,600 $24,074 $21,400 $23,000 7.48% 4220 CODIFIER-LINK TO CITY CODE $500 $1,986 $600 $1,000 66.67% 4220 CODIFICATION SERVICES $4,789 $0 $4,800 $4,800 0.00% 4220 PROF SERVICES - JOB EVALUATION $260 $0 $2,000 $1,000 -50.00% 4220 MNET ACCESS $1,446 $0 $0 $0 0.00% 4220 STAFF TRAINING $0 $0 $6,000 $6,000 0.00% 4220 SAFETY TRAINING $350 $800 $2,400 $2,400 0.00% 4220 COUNCIL RECORDING SERVICES $3,351 $4,550 $3,750 $4,000 6.67% 4220 AIR NOISE CONSULTANT MEMBERSHIP $332 $0 $800 $0 -100.00% 4220 MISCELLANEOUS $14,772 $10,229 $8,400 $10,000 19.05% 4221 RETAINER-CITY ATTORNEY $4,850 $4,400 $5,000 $5,400 8.00% 4221 RETAINER-CITY ENGINEER $13,500 $0 $0 $0 0.00% 4240 LEGAL PUBLICATIONS $1,624 $1,687 $1,800 $1,800 0.00% 4250 LIABILITY AND AUTO INSURANCE $56,962 $92,050 $80,000 $90,000 12.50% 4268 NEWSLETTER $10,562 $8,484 $11,750 $12,000 2.13% TOTAL CONTRACTUAL SERVICES $212,352 $232,126 $231,300 $247,000 6.79% 4300 OFFICE SUPPLIES $5,082 $3,356 $6,500 $6,000 -7.69% 4306 RECRUITMENT COSTS $6,360 $85 $2,000 $1,000 -50.00% 4318 POSTAGE $2,568 $1,879 $2,600 $1,500 -42.31% 4320 FUEL $452 $573 $500 $800 60.00% 4330 EQUIPMENT REPAIR $6,419 $2,000 $7,000 $4,000 -42.86% 4330 SOFTWARE MAINTENANCE $1,980 $0 $0 $0 0.00% 4331 MISCELLANEOUS FURNITURE/EQUIP $0 $616 $500 $2,000 300.00% TOTAL COMMODITIES $22,861 $8,509 $19,100 $15,300 -19.90% CAT OBJ DESCRIPTION page 94 4400 TRAINING $5,702 $4,495 $7,000 $7,000 0.00% 4402 BOOKS AND SUBSCRIPTIONS $0 $0 $100 $100 0.00% 4404 MEMBERSHIP DUES $16,661 $16,434 $19,000 $18,000 -5.26% 4415 MILEAGE AND AUTO ALLOWANCE $2,531 $2,450 $3,000 $3,000 0.00% 4437 CREDIT CARD FEES $2,294 $3,712 $3,000 $4,000 33.33% 4480 CONTINGENCY $84,503 $77,979 $104,422 $35,000 -66.48% WSP ICE ARENA CONTRIBUTION $0 $97,818 $65,212 $83,000 27.28% 4490 MISCELLANEOUS $5,104 $4,548 $8,000 $8,000 0.00% 4490 ARC PER DIEM $1,175 $1,325 $2,100 $1,400 -33.33% TOTAL OTHER CHARGES $117,970 $208,761 $211,834 $159,500 -24.71% 4600 CAPITAL OUTLAY $15,824 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $15,824 $0 $0 $0 0.00% TOTAL EXPENDITURES $927,574 $1,115,527 $1,165,349 $1,167,760 0.21% CAPITAL OUTLAY ITEMS REQUESTED APPROVED page 95 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET ADMINISTRATION EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL MARK MCNEILL $128,690 $22,812 $118,052 $0 $140,864 $10,565 $8,734 $2,043 $20,160 $182,365 LORRI SMITH 0.75 6/11/2012 $56,906 $83,850 $0 $0 $62,888 $4,717 $3,899 $912 $15,120 $87,535 JOCELYN STEERE 0.8 $26,346 $22,845 $11,822 $0 $27,734 $2,080 $1,720 $402 $9,677 $41,612 CHERYL JACOBSON $112,640 $116,029 $0 $0 $116,029 $8,702 $7,194 $1,682 $20,160 $153,767 KRISTEN SCHABACKER 0.77 8/31/1998 $86,733 $118,943 $0 $0 $91,586 $6,869 $5,678 $1,328 $15,523 $120,985 PAM DEEB 0.5 3/20/2006 $27,339 $28,153 $0 $0 $28,153 $2,111 $1,745 $408 $10,080 $42,498 KRISTIN WITTROCK 0.5 4/23/2018 $24,890 $7,908 $16,370 $0 $24,278 $1,821 $1,505 $352 $10,080 $38,037 SHARON HINZE 0.25 4/24/2006 $14,143 $58,261 $0 $0 $14,565 $1,092 $903 $211 $5,040 $21,812 COMMUNICATION COORDINATOR $19,968 $13,214 $10,032 $0 $23,246 $1,743 $1,441 $337 $0 $26,768 VOLUNTEER COORDINATOR $10,500 $10,500 $10,500 NANCY BAUER 0.1 4/27/1987 $5,929 $62,658 $0 $0 $6,266 $470 $388 $91 $2,016 $9,231 WORKERS COMP NA NA NA $8,319 $8,319 $0 $0 $9,150 $0 $0 $0 $0 $9,150 TOTALS $546,109 $40,171 $33,208 $7,766 $107,856 $744,260 ADMINISTRATION SAL-REG $546,109 INS CONT $1,680 PERA $40,171 FICA $33,208 MEDICARE $7,766 INSURANCE $107,856 WORK COMP $9,150 TOTAL $744,260 page 96 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE ELECTIONS 4110 SALARIES-REGULAR $26,264 $24,351 $24,897 $27,228 9.36% 4115 SALARIES-OVERTIME $3,432 $0 $4,000 $0 -100.00% 4125 SALARIES-ELECTION JUDGES $17,865 $0 $19,000 $0 -100.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $4,474 $3,711 $6,720 $7,056 5.00% 4134 PERA $1,973 $1,822 $2,167 $2,042 -5.77% 4135 FICA $1,980 $1,827 $2,211 $2,083 -5.79% TOTAL HUMAN RESOURCES $55,988 $31,711 $58,995 $38,409 -34.89% 4220 CONSULTING FEES $75 $0 $100 $0 -100.00% 4240 LEGAL PUBLICATIONS $626 $0 $700 $0 -100.00% TOTAL CONTRACTUAL SERVICES $701 $0 $800 $0 -100.00% 4300 OFFICE SUPPLIES $2,373 $136 $2,500 $0 -100.00% 4318 POSTAGE $700 $12 $700 $0 -100.00% 4330 DAKOTA COUNTY SHARED EQUIPMENT $8,789 $8,731 $0 $0 0.00% 4330 BALLOT COUNTER MAINTENANCE $0 $3,083 $3,085 $3,083 -0.06% 4330 ELECTRONIC POLL BOOKS $0 $0 $3,500 $2,300 -34.29% 4330 ELECTRONIC POLL BOOK MAINTENANC $0 $0 $0 $1,625 100.00% TOTAL COMMODITIES $11,862 $11,962 $9,785 $7,008 -28.38% 4415 MILEAGE AND AUTO ALLOWANCE $297 $134 $300 $0 -100.00% 4490 MISCELLANEOUS $2,710 $0 $2,800 $0 -100.00% 4490 10 NEW VOTING BOOTHS $2,014 $1,912 $2,200 $2,300 4.55% TOTAL OTHER CHARGES $5,021 $2,046 $5,300 $2,300 -56.60% 4600 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $73,572 $45,719 $74,880 $47,717 -36.28% CAPITAL OUTLAY ITEMS REQUESTED APPROVED CAT OBJ DESCRIPTION page 97 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET ELECTIONS EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL LORRI SMITH (.25)6/11/2012 $18,969 $83,850 $0 $0 $20,963 $1,572 $1,300 $304 $5,040 $29,178 NANCY BAUER (0.10)4/27/1987 $5,929 $62,658 $0 $0 $6,266 $470 $388 $91 $2,016 $9,231 ELECTION JUDGES NA NA NA $19,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 STAFF OVERTIME NA NA NA $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $27,228 $2,042 $1,688 $395 $7,056 $38,409 ELECTIONS SAL-REG $27,228 INS CONT $1,680 SAL-OT $0 SAL-TEMP $0 PERA $2,042 FICA $1,688 MEDICARE $395 INSURANCE $7,056 TOTAL $38,409 page 98 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE IT 4110 SALARIES-REGULAR $23,984 $0 $0 $0 0.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4110 IT STAFF POSITION $0 $0 $0 $0 0.00% 4131 INSURANCE $2,912 $0 $0 $0 0.00% 4134 PERA $3,963 $0 $0 $0 0.00% 4135 FICA $4,056 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $34,915 $0 $0 $0 #DIV/0! 4210 TELEPHONE $1,803 $1,158 $2,000 $17,500 775.00% 4220 WEBSITE COSTS $1,200 $2,755 $1,325 $1,500 13.21% LOGIS SUPPORT $13,623 $44,853 $37,260 $37,260 0.00% WEB SERVICES $0 $1,500 $1,500 $1,500 0.00% OTHER $2,840 $0 $750 $750 0.00% STATE OF MN LINE FEES (FIBER FEE)$0 $0 $12,600 $12,600 100.00% SERVER HOSTING $0 $0 $16,450 $16,450 100.00% DAKOTA BROADBAND (DBB)$0 $0 $0 $15,000 100.00% TOTAL CONTRACTUAL SERVICES $19,466 $50,266 $71,885 $102,560 42.67% 4301 COMPUTER SOFTWARE AND HARDWARE LICENSES $2,500 $0 $1,500 $0 -100.00% OFFICE SUBSCRIPTION/OFFICE 365 $0 $0 $0 $10,000 100.00% COMPUTER REPLACEMENT $3,104 $0 $33,500 $26,400 -21.19% SECURITY CAMERAS $0 $0 $0 $0 0.00% SERVER BACKUPS $3,224 $0 $15,750 $15,750 0.00% AIRWATCH $2,640 $2,640 $2,040 $0 -100.00% MISC HARDWARE & SOFTWARE $4,285 $6,912 $3,000 $3,000 0.00% LASERFICHE $9,916 $9,764 $10,300 $10,300 0.00% ADDITIONAL LASERFICHE LICENSES $1,563 $0 $0 $2,500 0.00% LASERFICHE FORMS MODULE (ADD ON)$0 $0 $8,000 $0 100.00% COMPUTER SOFTWARE MAINTENANCE $0 $0 $11,350 $12,200 7.49% ADOBE ACROBAT/PHOTOSHOP $0 $0 $2,305 $325 -85.90% PRINTERS $1,800 $0 $0 $0 0.00% WINDOWS SERVER 2012/WINDOWS CAL $0 $0 $4,225 $0 -100.00% EXCHANGE CALS $923 $0 $0 $0 0.00% BATTERY BACKUPS $116 $0 $1,000 $1,000 0.00% OTHER $0 $0 $2,000 $2,000 0.00% EQUIP/ NEW POSITIONS $0 $0 $3,500 $0 -100.00% NETWORK SWITCHES $0 $0 $5,537 $0 100.00% FIREWALL $0 $0 $5,365 $0 100.00% DOOR ACCESS SYSTEM MAINTENANCE $0 $0 $0 $2,000 100.00% TOTAL COMMODITIES $30,071 $19,316 $109,372 $85,475 -21.85% 4400 TRAINING $373 $0 $750 $750 0.00% 4402 BOOKS AND SUBSCRIPTIONS $0 $0 $0 $0 0.00% 4404 MEMBERSHIP DUES $0 $0 $0 $0 0.00% 4415 MILEAGE AND AUTO ALLOWANCES $0 $0 $0 $0 0.00% 4490 MISCELLANEOUS $228 $0 $0 $0 0.00% TOTAL OTHER CHARGES $601 $0 $750 $750 0.00% 4600 CAPITAL OUTLAY $9,498 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $9,498 $0 $0 $0 #DIV/0! TOTAL EXPENDITURES $94,551 $69,582 $182,007 $188,785 3.72% CAPITAL OUTLAY ITEMS REQUESTED APPROVED VIRTUAL SERVER (CITY HALL ONSITE)$11,100 FUNDING REQUESTED FROM CABLE FUND NETWORK SWITCH REPLACEMENT $15,550 FUNDING REQUESTED FROM CABLE FUND CAT OBJ DESCRIPTION page 99 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE POLICE 4110 SALARIES-REGULAR/PATROL $1,076,568 $1,093,712 $1,243,946 $1,264,953 1.69% 4110 SALARIES-REGULAR/ADMINISTRATION $572,970 $539,567 $707,880 $770,103 8.79% 4115 SALARIES-OVERTIME/PATROL $78,868 $75,418 $86,500 $80,946 -6.42% 4130 SALARIES-TEMPORARY $12,699 $13,381 $10,400 $10,400 0.00% 4131 INSURANCE $325,897 $332,865 $480,000 $574,560 19.70% 4133 WORKERS COMPENSATION $79,941 $107,819 $102,850 $113,135 10.00% 4134 PERA/PATROL $177,577 $181,723 $212,261 $224,567 5.80% 4134 PERA/ADMINISTRATION $78,198 $78,383 $104,945 $119,455 13.83% 4135 FICA/PATROL $17,622 $19,681 $21,339 $21,614 1.29% 4135 FICA/ADMINISTRATION $15,132 $15,473 $17,199 $18,434 7.18% TOTAL HUMAN RESOURCES $2,435,472 $2,458,022 $2,987,320 $3,198,167 7.06% 4200 RENTALS AND LEASES $52,157 $61,642 $65,040 $73,992 13.76% 4209 CITY HALL RENT $76,083 $76,083 $76,803 $76,803 0.00% 4210 TELEPHONE $15,149 $17,831 $21,920 $20,000 -8.76% 4220 POST LICENSE RENEWALS $450 $0 $810 $810 0.00% 4220 ATTORNEY FEES $4,652 $3,819 $4,000 $4,000 0.00% 4220 OTHER PROFESSIONAL SERVICES $7,948 $1,756 $5,000 $5,000 0.00% 4220 IT SERVICES - LOGIS $0 $10,976 $41,400 $41,400 0.00% 4222 PROSECUTIONS $70,692 $70,692 $70,692 $70,692 0.00% 4223 OTHER CONTRACTUAL SERVICES DCC CAPITAL PURCHASES $0 $0 $5,000 $5,000 0.00% BCA DEPARTMENT ACCESS CHARGE $0 $0 $1,100 $1,100 0.00% BCA MOBILE ACCESS CHARGE $2,880 $2,880 $3,000 $3,000 0.00% RECORDS MANAGEMENT SYSTEM $21,874 $22,801 $23,000 $23,000 0.00% AIRCARD $2,696 $2,970 $3,000 $3,000 0.00% LOGIS-APS TICKET WRITER $0 $0 $2,288 $2,288 0.00% LOGIS-APPLICATION SUPPORT $31,056 $32,676 $32,676 $32,676 0.00% LOGIS-SYSTEM DEVELOPMENT $1,548 $1,548 $1,548 $1,548 0.00% LOGIS INET $0 $0 $11,000 $11,000 0.00% LOGIS ANY CONNECT/MAPS $0 $1,391 $1,650 $1,650 0.00% LEASE LINE MN OFFICE TECH GROUP $1,608 $1,544 $4,000 $4,000 0.00% CJIIN $10,268 $10,697 $15,000 $15,000 0.00% INT. ASSOCIATION OF POLICE CHIEFS $0 $0 $850 $850 0.00% AUTOMATED PAWN $204 $204 $205 $205 0.00% LEXISNEXIS $1,150 $1,482 $2,000 $2,000 0.00% LANGUAGE LINE - INTERPRETER SVCS $0 $51 $500 $500 0.00% TLO INVESTIGATIONS $0 $85 $4,000 $4,000 0.00% ELECTRONIC CRIMES TASK FORCE $15,000 $15,000 $18,000 $18,000 0.00% 4275 DCC ANNUAL RADIO FEE $9,495 $9,705 $11,292 $13,095 15.97% 4275 DCC ANNUAL FEE $210,620 $200,669 $215,000 $215,000 0.00% RADIO MAINTENANCE AGREEMENT $1,559 $672 $1,559 $2,000 28.29% TOTAL CONTRACTUAL SERVICES $537,089 $547,174 $642,333 $651,609 1.44% CAT OBJ DESCRIPTION page 100 4300 OFFICE SUPPLIES $3,301 $3,571 $5,000 $5,000 0.00% 4301 COMPUTER SOFTWARE/HARDWARE $28,861 $4,569 $26,000 $26,000 0.00% 4305 OPERATING SUPPLIES $59,714 $25,827 $45,000 $45,000 0.00% 4305 POLICE RESERVES $1,721 $323 $4,000 $4,000 0.00% 4306 RECRUITMENT COSTS $14,439 $20,319 $15,000 $15,000 0.00% 4318 POSTAGE $920 $168 $1,000 $1,000 0.00% 4320 GAS AND OIL $30,724 $33,337 $50,000 $45,000 -10.00% 4330 EQUIPMENT REPAIR/GENERAL $34,083 $37,674 $25,000 $25,000 0.00% 4330 EQUIPMENT REPAIR/CAR SET UP $26,823 $24,021 $43,000 $45,000 4.65% 4331 MISCELLANEOUS FURNITURE/EQUIP $19,779 $18,711 $11,000 $11,000 0.00% TOTAL COMMODITIES $220,365 $168,520 $225,000 $222,000 -1.33% 4400 TRAINING $28,622 $31,224 $48,500 $40,000 -17.53% 4402 BOOKS AND SUBSCRIPTIONS $557 $503 $500 $500 0.00% 4404 MEMBERSHIP DUES $9,920 $9,155 $12,000 $12,000 0.00% 4410 CLOTHING AND EQUIPMENT $21,173 $14,726 $25,000 $25,000 0.00% 4415 MILEAGE AND AUTO ALLOWANCE $1,500 $0 $0 $0 0.00% 4430 CAR WASHES $4,129 $4,000 $1,000 $1,000 0.00% 4490 MISCELLANEOUS $2,343 $1,570 $5,000 $5,000 0.00% 4490 SHREDDING $518 $562 $1,000 $1,000 0.00% TOTAL OTHER CHARGES $68,762 $61,740 $93,000 $84,500 -9.14% 4610 CAPITAL OUTLAY $38,794 $5,295 $0 $0 0.00% TOTAL CAPITAL OUTLAY $38,794 $5,295 $0 $0 #DIV/0! TOTAL EXPENDITURES $3,300,482 $3,240,751 $3,947,653 $4,156,276 5.28% CAPITAL OUTLAY ITEMS REQUESTED APPROVED BODY CAMERAS $40,000 Patrol Rifle Replacement $15,000 page 101 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET POLICE DEPARTMENT EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL KELLY MCCARTHY x $121,299 $126,079 $0 $0 $126,079 $21,370 $0 $1,828 $20,160 $169,438 CAPTAIN $48,248 $112,210 $0 $0 $112,210 $19,020 $0 $1,627 $20,160 $153,017 PEYTON FLEMING (SGT)x 7/1/2007 $103,555 $95,232 $11,428 $0 $106,660 $18,079 $0 $1,547 $20,160 $146,445 E-12 TANNER SPICER (SGT)x $100,781 $95,232 $8,571 $0 $103,803 $17,595 $0 $1,505 $20,160 $143,063 E-9 (SGT)x $21,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 E-9 ERIC PETERSON (SGT)x 1/18/2000 $103,555 $95,232 $11,428 $0 $106,660 $18,079 $0 $1,547 $20,160 $146,445 E-12 INVESTIGATOR x INV 36 $4,020 $0 $0 $4,020 $4,020 $681 $0 $58 $0 $4,760 L-12 NICK GORGOS x 1/19/2000 INV 36 $93,235 $82,044 $7,384 $4,020 $93,448 $15,839 $0 $1,355 $20,160 $130,802 E-9 KIM HENNING x 12/19/2005 $56,570 $59,111 $0 $0 $59,111 $4,433 $3,665 $857 $20,160 $88,226 SHAYNA HOECSHT (0.5 FT x 3/7/2014 $27,006 $57,113 $0 $0 $28,557 $2,142 $1,771 $414 $10,080 $42,963 TRISTA MILLER (0.5 FTE)x 1/16/2013 $28,285 $59,111 $0 $0 $29,556 $2,217 $1,832 $429 $10,080 $44,113 CHAD WILLSON x POL 36 $86,825 $82,044 $9,845 $0 $91,889 $15,575 $0 $1,332 $20,160 $128,957 E-12 NEW OFFICER x POL 36 $68,839 $0 $0 $0 $0 $0 $0 $0 $0 $0 E-9 JEFF VON FELDT x 1/23/2001 POL 36 $86,825 $82,044 $7,384 $0 $89,428 $15,158 $0 $1,297 $20,160 $126,043 E-9 ANTHONY PATTON x POL 36 $86,825 $41,797 $32,010 $6,643 $80,450 $13,636 $0 $1,167 $20,160 $115,412 E-9 page 102 PHILLIP MCCARTY x POL 36 $76,986 $82,044 $0 $4,102 $86,146 $14,602 $0 $1,249 $20,160 $122,157 E-5 TODD ROSSE x 1/20/2000 POL 36 $85,232 $82,044 $5,743 $0 $87,787 $14,880 $0 $1,273 $20,160 $124,100 L-7 STEVE HILYAR x POL 36 $81,143 $82,044 $1,935 $4,102 $88,081 $14,930 $0 $1,277 $20,160 $124,448 SRO E-5 WESTON RABERGE x POL $77,888 $48,015 $30,767 $7,090 $85,872 $14,555 $0 $1,245 $20,160 $121,832 E-9 RYAN YAUCH x 7/23/2005 POL 36 $86,825 $71,652 $6,449 $0 $78,101 $13,238 $0 $1,132 $20,160 $112,631 E-9 THOMAS ALBINDIA x 9/21/2006 POL 36 $83,639 $71,652 $6,449 $0 $78,101 $13,238 $0 $1,132 $20,160 $112,631 E-9 JOHN LARRIVE x 7/8/1996 POL 36 $88,591 $83,700 $7,533 $0 $91,233 $15,464 $0 $1,323 $20,160 $128,180 CARA HOGAN $70,091 $32,841 $41,613 $6,701 $81,154 $13,756 $0 $1,177 $20,160 $116,247 E-9 PETER RENTERIA $70,091 $32,841 $41,613 $6,701 $81,155 $13,756 $0 $1,177 $20,160 $116,247 NEW OFFICER (FULL YEAR)$62,580 $43,578 $23,884 $2,150 $69,612 $11,799 $0 $1,009 $20,160 $102,580 ERIC HAGELEE $30,408 $38,358 $29,855 $2,687 $70,900 $12,018 $0 $1,028 $20,160 $104,106 E-9 CSO $20,193 $3,365 $10,447 $7,209 $21,020 $0 $1,303 $305 $10,080 $32,708 INSURANCE $0 $0 $0 $0 $0 $120,960 $120,960 L-9 TEMPORARY SUPPORT NA NA NA $10,400 $10,400 $0 $0 $10,400 $0 $645 $151 $0 $11,196 OVERTIME NA NA NA $42,500 $42,500 $0 $0 $42,500 $7,204 $0 $616 $0 $50,320 DTF OVERTIME NA NA NA $18,500 $18,500 $0 $0 $18,500 $3,136 $0 $268 $0 $21,904 MAAG OVERTIME NA NA NA $7,500 $7,500 $0 $0 $7,500 $1,271 $0 $109 $0 $8,880 SOT OVERTIME NA NA NA $4,000 $4,000 $0 $0 $4,000 $678 $0 $58 $0 $4,736 OFF DUTY OVERTIME NA NA NA $14,000 $8,446 $0 $0 $8,446 $1,432 $0 $122 $0 $10,000 WORKERS COMPENSATION NA NA NA $102,850 $102,850 $0 $0 $113,135 $0 $0 $0 $0 $113,135 DC TRAFFIC SAFETY NA NA NA $5,000 $5,000 $0 $0 $5,000 $848 $0 $73 $0 $5,920 HOLIDAY PAY X NA NA NA $68,965 $74,025 $0 $0 $74,025 $12,547 $0 $1,073 $0 $87,646 COMP TIME PAYOUTS X NA NA NA $5,000 $5,000 $0 $0 $5,000 $848 $0 $73 $0 $5,920 TOTALS $2,239,537 $344,022 $9,216 $30,833 $574,560 $3,198,167 page 103 ALL DEPARTMENT $55,424 SAL-REG $2,035,056 INS CONT $1,680 SAL-OTHER $10,400 PERA $344,022 FICA $9,216 $3,198,167 MEDICARE $30,833 OT $80,946 INSURANCE $574,560 WORK COMP $113,135 TOTAL $3,198,167 VERIFY $3,198,167 ADMINISTRATION SAL-REG $770,103 SAL-OTHER PERA $119,455 FICA $7,268 MEDICARE $11,166 OT INSURANCE $161,280 WORK COMP $113,135 TOTAL $1,182,407 PATROL SAL-REG $1,264,953 SAL-OTHER $10,400 PERA $224,567 FICA $1,948 MEDICARE $19,666 OT $80,946 INSURANCE $413,280 WORK COMP TOTAL $2,015,760 page 104 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE FIRE 4110 SALARIES-REGULAR/ADMIN $45,438 $43,077 $70,515 $73,029 3.57% 4110 SALARIES-REGULAR/FIREFIGHTERS $145,324 $158,074 $165,338 $170,029 2.84% 4131 INSURANCE $4,680 $4,376 $4,800 $5,040 5.00% 4132 INSURANCE-LONG TERM DISABILITY $2,945 $2,892 $3,000 $3,000 0.00% 4133 WORKERS COMPENSATION $27,627 $37,261 $35,544 $39,100 10.00% 4134 PERA/ADMIN $3,237 $3,261 $3,331 $3,461 3.90% 4135 FICA/ADMIN $3,255 $3,290 $5,394 $5,587 3.58% 4135 FICA/FIREFIGHTERS $3,656 $3,309 $2,397 $2,465 2.84% TOTAL HUMAN RESOURCES $236,162 $255,540 $290,319 $301,711 3.92% 4200 RENTALS AND LEASES $26 $26 $300 $100 -66.67% 4210 TELEPHONE $4,387 $4,923 $4,800 $5,000 4.17% 4210 DAKOTA COUNTY FIBER LEASE $0 $0 $3,600 $3,000 -16.67% 4211 ELECTRICAL SERVICE $9,060 $8,766 $9,000 $9,000 0.00% 4212 GAS SERVICE $3,957 $4,170 $6,000 $6,000 0.00% PROFESSIONAL SERVICES 4220 LOGIS - IT SERVICES $0 $1,064 $4,140 $3,000 -27.54% 4220 AUDIT $6,750 $6,975 $6,750 $6,750 0.00% 4220 LEGAL $300 $825 $1,500 $1,500 0.00% 4220 OTHER PROFESSIONAL SERVICES $0 $3,550 $11,000 $1,000 -90.91% 4240 LEGAL PUBLICATIONS $0 $504 $0 $0 0.00% 4244 MEDICAL EXAMS $3,900 $5,832 $7,750 $7,750 0.00% 4268 SNOWPLOW FIREFIGHTER DRIVEWAYS $4,230 $2,775 $6,500 $6,500 0.00% 4268 DEPARTMENT REPORT PRINTING $2,693 $2,876 $3,000 $3,000 0.00% 4268 SCBA MASK FIT TESTING $759 $1,664 $900 $900 0.00% 4268 AERIAL PUMP TESTING $530 $1,345 $4,000 $4,000 0.00% 4268 OTHER CONTRACT SERVICES $0 $3,990 $3,500 $3,500 0.00% 4275 DCC ANNUAL FEE $8,632 $6,595 $8,500 $8,500 0.00% 4275 DCC RADIO FEE $8,142 $8,469 $9,800 $9,800 0.00% 4280 RUBBISH COLLECTION $651 $787 $800 $1,200 50.00% TOTAL CONTRACTUAL SERVICES $54,017 $65,136 $91,840 $80,500 -12.35% 4300 OFFICE SUPPLIES $662 $967 $1,700 $1,500 -11.76% 4301 COMPUTER SOFTWARE $3,652 $2,410 $0 $4,000 100.00% 4301 COMPUTER HARDWARE $0 $5,967 $1,500 $2,000 33.33% 4305 OPERATING SUPPLIES BOOTS/BUNKERPANTS/COATS $15,697 $17,464 $17,000 $17,000 0.00% HOSE/NOZZELS/FITTINGS $2,022 $2,734 $6,000 $5,000 -16.67% MISCELLANEOUS OPERATING SUPPLIES $13,935 $7,989 $16,000 $16,000 0.00% 4318 POSTAGE $386 $199 $600 $500 -16.67% 4320 GAS AND OIL $4,344 $6,499 $6,000 $6,000 0.00% 4330 EQUIPMENT REPAIR COPIER MAINTENANCE $1,348 $827 $1,000 $1,000 0.00% RADIO REPAIRS AND MAINTENANCE $747 $392 $1,000 $1,000 0.00% APPARATUS REPAIRS AND MAINTENANCE $34,637 $33,630 $24,500 $24,500 0.00% SCBA SERVICE $625 $0 $2,000 $2,000 0.00% OTHER REPAIRS AND MAINTENANCE $0 $5,179 $1,800 $1,800 0.00% 4331 EQUIPMENT $0 $0 $0 $0 0.00% 4335 BUILDING MAINTENANCE $9,279 $8,891 $17,000 $15,000 -11.76% TOTAL COMMODITIES $87,334 $93,148 $96,100 $97,300 1.25% CAT OBJ DESCRIPTION page 105 4400 TRAINING $11,951 $13,207 $15,000 $15,000 0.00% 4402 BOOKS AND SUBSCRIPTIONS $1,314 $0 $1,500 $1,500 0.00% 4403 TRAINING EXPENSES TRAINING $4,918 $4,697 $5,000 $5,000 0.00% FIRE PREVENTION $2,890 $0 $6,500 $6,500 0.00% 4404 MEMBERSHIP DUES $1,034 $1,894 $1,250 $1,750 40.00% 4410 UNIFORMS $0 $4,466 $4,500 $5,000 11.11% 4415 MILEAGE $48 $0 $250 $250 0.00% 4425 WATER SERVICE $2,123 $2,084 $2,500 $2,500 0.00% 4490 MISCELLANEOUS $641 $1,008 $1,000 $1,000 0.00% TOTAL OTHER CHARGES $24,919 $27,356 $37,500 $38,500 2.67% 4630 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $402,432 $441,180 $515,759 $518,011 0.44% CAPITAL OUTLAY ITEMS REQUESTED APPROVED FIRE UTILITY VEHICLE $41,000 page 106 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET FIRE EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL DAVE DREELAN NA $18,657 $19,217 $0 $0 $19,217 $1,441 $1,191 $279 $0 $22,129 SCOTT GOLDENSTEIN NA $10,936 $11,263 $0 $0 $11,263 $845 $698 $163 $0 $12,970 NANCY BAUER 0.25 4/27/1987 $14,822 $62,658 $0 $0 $15,665 $1,175 $971 $227 $5,040 $23,078 SUE DONOVAN 0.05 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 JIM LEE $26,101 $26,884 $0 $0 $26,884 $0 $1,667 $390 $0 $28,940 CAPTAINS (4) NA $7,029 $7,241 $0 $0 $7,241 $0 $0 $105 $0 $7,346 LIETENANTS (2) NA $1,544 $1,590 $0 $0 $1,590 $0 $0 $23 $0 $1,613 TRAINING OFFICER NA $3,861 $3,977 $0 $0 $3,977 $0 $0 $58 $0 $4,035 TRAINING ASSISTANT NA $1,544 $1,590 $0 $0 $1,590 $0 $0 $23 $0 $1,613 FIRE CALLS NA $64,009 $65,930 $0 $0 $65,930 $0 $0 $956 $0 $66,886 TRAINING/SPECIALS NA $59,934 $61,463 $0 $0 $61,463 $0 $0 $891 $0 $62,354 CLEAN UP NA $10,330 $10,640 $0 $0 $10,640 $0 $0 $154 $0 $10,794 MEETINGS NA $7,719 $7,951 $0 $0 $7,951 $0 $0 $115 $0 $8,066 FIRE PREVENTION NA $9,367 $9,648 $0 $0 $9,648 $0 $0 $140 $0 $9,788 WORKERS COMP NA $35,544 $39,100 $0 $0 $39,100 $0 $0 $0 $0 $39,100 DISABILITY/LIFE NA $3,000 $3,000 $0 $0 $3,000 $0 $0 $0 $0 $3,000 TOTALS $285,158 $3,461 $4,528 $3,524 $5,040 $301,711 page 107 FIRE DEPARTMENT SAL-REG $243,058 INS CONT $1,680 PERA $3,461 FICA $4,528 MEDICARE $3,524 VERIFY $301,711 INSURANCE $5,040 DIS/LIFE $3,000 WORK COMP $39,100 TOTAL $301,711 ADMIN SAL-REG $73,029 PERA $3,461 FICA $4,528 MEDICARE $1,059 INSURANCE $5,040 DIS/LIFE $3,000 WORK COMP $39,100 $129,216 STAFF SAL-REG $170,029 PERA $0 FICA $0 MEDICARE $2,465 INSURANCE $0 DIS/LIFE $0 WORK COMP $0 $172,494 $301,711 page 108 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE BUILDING OFFICIAL 4110 SALARIES-REGULAR $0 $0 $0 $0 0.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4131 INSURANCE $0 $0 $0 $0 0.00% 4133 INSURANCE-WORKERS COMPENSATION $0 $0 $0 $0 0.00% 4134 PERA $0 $0 $0 $0 0.00% 4135 FICA $0 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $0 $0 $0 $0 0.00% 4209 CITY HALL RENT $11,655 $11,655 $12,000 $12,000 0.00% 4210 TELEPHONE $4,530 $5,043 $5,500 $5,500 0.00% 4220 PROFESSIONAL SERVICES $448 $650 $500 $500 0.00% CITY ATTORNEY $1,050 $150 $1,500 $1,500 0.00% CITY ENGINEER/GOPHER ONE $36,696 $0 $0 $0 0.00% 4221 RETAINER-CITY ENGINEER $7,500 $0 $0 $0 0.00% 4231 CONTRACTED INSPECTIONS $81,376 $86,242 $90,000 $94,500 5.00% 4240 LEGAL PUBLICATION $0 $0 $0 $0 0.00% TOTAL CONTRACTUAL SERVICES $143,255 $103,740 $109,500 $114,000 4.11% 4300 OFFICE SUPPLIES $476 $1,134 $1,250 $1,250 0.00% 4305 OPERATING SUPPLIES $299 $1,356 $350 $350 0.00% 4318 POSTAGE $985 $1,229 $875 $900 2.86% 4320 GAS AND OIL $0 $0 $0 $0 0.00% 4330 VEHICLE MAINTENANCE $794 $1,465 $0 $0 0.00% TOTAL COMMODITIES $2,554 $5,184 $2,475 $2,500 1.01% 4400 TRAINING $15 $0 $500 $500 0.00% 4402 BOOKS AND SUBSCRIPTIONS $105 $0 $250 $250 0.00% 4404 MEMBERSHIP DUES $135 $135 $125 $125 0.00% 4490 MISCELLANEOUS $750 $7 $1,000 $1,000 0.00% TOTAL OTHER CHARGES $1,005 $142 $1,875 $1,875 0.00% 4620 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $146,814 $109,066 $113,850 $118,375 3.97% CAPITAL OUTLAY ITEMS REQUESTED APPROVED CAT OBJ DESCRIPTION page 109 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE PW - STREETS 4110 SALARIES-REGULAR $350,248 $342,422 $343,326 $336,967 -1.85% 4115 SALARIES-OVERTIME $10,369 $4,900 $22,375 $22,375 0.00% 4130 SALARIES-TEMPORARY $0 $0 $5,000 $5,000 0.00% 4131 INSURANCE $90,475 $95,530 $102,528 $107,654 5.00% 4133 WORKERS COMPENSATION $32,329 $43,604 $41,594 $45,755 10.00% 4134 PERA $26,364 $26,737 $27,428 $26,951 -1.74% 4135 FICA $27,019 $27,689 $28,358 $27,872 -1.71% TOTAL HUMAN RESOURCES $536,804 $540,882 $570,609 $572,574 0.34% 4200 RENTALS AND LEASES $2,558 $3,939 $5,500 $5,500 0.00% 4210 TELEPHONE $4,042 $3,007 $4,000 $4,000 0.00% 4211 ELECTRICAL-STREET LIGHTS $21,615 $20,347 $22,000 $22,000 0.00% 4211 ELECTRICAL-PUBLIC WORKS GARAGE $3,670 $3,764 $4,000 $4,000 0.00% 4211 ELECTRICAL-TRAFFIC SIGNALS $3,356 $3,606 $3,500 $4,000 14.29% 4212 GAS SERVICE $2,634 $3,172 $5,000 $5,000 0.00% 4220 PROFESSIONAL SERVICES $7,062 $37,767 $1,500 $1,500 0.00% 4220 ENGINEERING FEES $21,534 $0 $0 $0 0.00% 4220 CITY ATTORNEY $2,025 $690 $600 $1,000 66.67% 4221 RETAINER-CITY ENGINEER $5,000 $0 $0 $0 0.00% 4240 LEGAL PUBLICATIONS $243 $603 $300 $300 0.00% 4280 RUBBISH REMOVAL $1,384 $1,623 $3,000 $3,000 0.00% TOTAL CONTRACTUAL SERVICES $75,123 $78,518 $49,400 $50,300 1.82% 4300 OFFICE SUPPLIES $735 $1,131 $750 $750 0.00% 4305 OPERATING SUPPLIES $13,949 $19,834 $15,000 $18,000 20.00% 4306 RECRUITMENT COSTS $0 $230 $500 $500 0.00% 4318 POSTAGE $3 $37 $50 $50 0.00% 4320 GAS AND OIL $17,650 $19,561 $25,000 $25,000 0.00% 4330 EQUIPMENT REPAIR $43,736 $59,026 $40,000 $45,000 12.50% 4331 MISC OFFICE/COMPUTER EQUIPMENT $0 $0 $1,000 $1,000 0.00% 4335 PUBLIC WORKS GARAGE MAINTENANCE BUILDING MAINTENANCE $6,475 $4,773 $4,000 $5,000 25.00% CUSTODIAL SERVICES $800 $1,127 $1,750 $1,750 0.00% 4336 SNOW REMOVAL DAMAGE REPAIR $864 $1,831 $5,000 $5,000 0.00% 4340 STORM DAMAGE $0 $285 $0 $0 0.00% TOTAL COMMODITIES $84,212 $107,835 $93,050 $102,050 9.67% CAT OBJ DESCRIPTION page 110 4400 TRAINING $2,072 $2,730 $2,500 $2,500 0.00% 4404 MEMBERSHIP DUES $97 $0 $150 $150 0.00% 4410 CLOTHING AND EQUIPMENT $3,668 $2,411 $5,000 $5,000 0.00% 4415 MILEAGE AND AUTO ALLOWANCE $92 $263 $100 $100 0.00% 4420 STREET SIGNS AND POSTS $7,575 $5,208 $12,000 $12,000 0.00% 4421 SAND AND SALT $126,542 $85,794 $135,000 $135,000 0.00% 4422 STREET MAINTENANCE MATERIAL $27,585 $15,427 $30,000 $30,000 0.00% 4423 CRACK SEALING/CHIP SEALING $100,731 $78,650 $100,000 $100,000 0.00% 4424 STREET SWEEPING AND STRIPING $28,592 $27,753 $32,000 $40,000 25.00% 4425 WATER SERVICE-PUBLIC WORKS $272 $277 $300 $300 0.00% 4426 BONFIRE CLEAN UP $2,502 $617 $0 $500 #DIV/0! 4490 MISCELLANEOUS $453 $164 $400 $400 0.00% 4500 TREE REMOVAL $9,194 $19,059 $30,000 $30,000 0.00% TOTAL OTHER CHARGES $309,375 $238,353 $347,450 $355,950 2.45% 4620 CAPITAL OUTLAY $0 $2,437 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $2,437 $0 $0 0.00% TOTAL EXPENDITURES $1,005,514 $968,025 $1,060,509 $1,080,874 1.92% CAPITAL OUTLAY ITEMS REQUESTED APPROVED FENCE $3,500 1 TON PICKUP WITH DUMP BOX $70,000 page 111 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET STREETS EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL TERRY BLUM 0.34 6/16/1976 34 E $33,003 $99,986 $0 $0 $33,995 $2,550 $2,108 $493 $6,854 $46,000 JOHN AMBROSE 6/16/1976 LEAD $65,687 $67,974 $0 $0 $67,974 $5,098 $4,214 $986 $20,160 $98,432 NICK COURTEAU 6/18/2008 MECH $65,687 $67,974 $0 $0 $67,974 $5,098 $4,214 $986 $20,160 $98,432 RYAN CROULEY 8/6/2008 MAIN II $50,149 $65,208 $0 $0 $65,208 $4,891 $4,043 $946 $20,160 $95,247 JASON EVAZICH 12/8/1997 MAIN III $62,900 $37,206 $13,702 $0 $50,908 $3,818 $3,156 $738 $20,160 $78,781 TOM ROUSE 11/8/1995 MAIN III $62,900 $37,206 $13,702 $0 $50,908 $3,818 $3,156 $738 $20,160 $78,781 VARIABLE RATE $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 OVERTIME $22,375 $22,375 $0 $0 $22,375 $1,678 $1,387 $324 $0 $25,765 SEASONAL STAFF $5,000 $5,000 $0 $0 $5,000 $0 $310 $73 $0 $5,383 WORKERS COMP NA NA NA $41,594 $45,755 $0 $0 $45,755 $0 $0 $0 $0 $45,755 TOTALS $364,342 $26,951 $22,589 $5,283 $107,654 $572,574 ADMINISTRATION SAL-REG $336,967 INS CONT $1,680 SAL-TEMP $5,000 OVERTIME $22,375 PERA $26,951 FICA $22,589 MEDICARE $5,283 INSURANCE $107,654 WORK COM $45,755 TOTAL $572,574 page 112 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE PW - PARKS 4110 SALARIES-REGULAR $280,696 $273,842 $272,662 $332,127 21.81% 4115 SALARIES-OVERTIME $15,995 $10,105 $15,000 $15,000 0.00% 4130 SALARIES-TEMPORARY $58,771 $55,942 $60,000 $60,000 0.00% 4131 INSURANCE $56,635 $51,280 $80,064 $99,187 23.88% 4133 WORKERS COMPENSATION $12,932 $17,441 $16,638 $18,300 9.99% 4134 PERA $21,500 $20,440 $21,575 $26,035 20.67% 4135 FICA $29,016 $27,626 $26,596 $31,145 17.10% TOTAL HUMAN RESOURCES $475,545 $456,676 $492,535 $581,794 18.12% 4200 RENTALS AND LEASES $10,972 $11,018 $10,000 $15,000 50.00% 4210 TELEPHONE $2,659 $3,341 $3,500 $3,500 0.00% 4211 ELECTRICAL-PW/WARMING HOUSES $3,670 $3,764 $4,000 $4,000 0.00% 4211 ELECTRICAL-COMF. STAT./AERATOR $4,169 $4,563 $5,500 $5,500 0.00% 4212 GAS SERVICE $3,521 $4,016 $7,500 $7,500 0.00% 4220 PROFESSIONAL SERVICES $0 $0 $0 $0 0.00% ENGINEERING $3,743 $0 $0 $0 0.00% CITY ATTORNEY $525 $150 $500 $500 0.00% HR TRAINING/TESTING $678 $730 $500 $750 50.00% 4221 RETAINER-CITY ENGINEER $4,000 $0 $0 $0 0.00% 4240 LEGAL PUBLICATION $0 $81 $0 $0 0.00% 4268 OTHER CONTRACT SERVICES $14 $0 $0 $0 0.00% PARK MAINTENANCE $19,219 $22,370 $22,000 $22,500 2.27% CITY NEWSLETTER $2,420 $2,584 $0 $0 0.00% 4280 RUBBISH REMOVAL $1,384 $1,623 $2,500 $2,500 0.00% TOTAL CONTRACTUAL SERVICES $56,974 $54,240 $56,000 $61,750 10.27% 4300 OFFICE SUPPLIES $818 $1,579 $1,250 $1,250 0.00% 4305 OPERATING SUPPLIES $16,823 $18,406 $16,000 $18,000 12.50% 4306 RECRUITMENT COSTS $0 $0 $2,000 $2,000 0.00% 4318 POSTAGE $71 $72 $150 $150 0.00% 4320 GAS AND OIL $12,013 $13,977 $17,500 $17,500 0.00% 4330 EQUIPMENT REPAIRS AND MAINTENANCE EQUIPMENT REPAIRS/MAINTENANCE $35,333 $50,480 $35,000 $35,000 0.00% PARKS MAINTENANCE SUPPLIES $39,654 $36,590 $44,000 $44,000 0.00% CHEMICALS AND FERTILIZER $942 $2,121 $14,000 $14,000 0.00% TRAIL SWEEPING $0 $0 $2,000 $2,000 0.00% TRAIL MAINTENANCE $0 $0 $10,000 $10,000 0.00% STRIPING PAINT/CHALK $1,663 $1,901 $3,500 $3,500 0.00% ERADICATE INVASIVE PLANTS $10,000 $10,000 $15,000 $30,000 100.00% TOWN CENTRE LANDSCAPE MAINT.$0 $3,314 $9,000 $9,000 0.00% PILOT KNOB RESTORATION $10,050 $6,650 $7,000 $11,000 57.14% ROGERS LAKE AERATION/MAINT.$0 $0 $1,000 $1,000 0.00% ROGERS LAKE WEED CONTROL $1,518 $0 $2,500 $2,500 0.00% 4331 MISC OFFICE/COMPUTER EQUIP $0 $0 $1,000 $1,000 0.00% 4335 BUILDING MAINTENANCE BUILDING MAINTENANCE $6,507 $5,042 $4,000 $5,000 25.00% CUSTODIAL SERVICES $800 $1,127 $1,750 $1,750 0.00% TOTAL COMMODITIES $136,192 $151,259 $186,650 $208,650 11.79% 4400 TRAINING $4,495 $3,572 $7,000 $7,000 0.00% 4404 MEMBERSHIP DUES $659 $602 $750 $750 0.00% CAT OBJ DESCRIPTION page 113 4410 CLOTHING AND EQUIPMENT $1,481 $1,433 $2,500 $2,500 0.00% 4415 MILEAGE AND AUTO ALLOWANCE $0 $125 $250 $250 0.00% 4422 STREET MAINTENANCE MATERIAL $0 $0 $0 $0 #DIV/0! 4425 WATER SERVICE PUBLIC WORKS $436 $277 $500 $500 0.00% PARKS $12,428 $10,852 $15,000 $15,000 0.00% 4490 MISCELLANEOUS $1,071 $170 $1,000 $1,000 0.00% 4490 COMMISSIONER PER DIEM $1,425 $1,550 $2,100 $2,100 0.00% 4500 TREE REMOVAL $441 $4,868 $25,000 $25,000 0.00% TOTAL OTHER CHARGES $22,436 $23,449 $54,100 $54,100 0.00% 4600 CAPITAL OUTLAY $25,572 $25,137 $0 $0 0.00% TOTAL CAPITAL OUTLAY $25,572 $25,137 $0 $0 0.00% TOTAL EXPENDITURES $716,719 $710,761 $789,285 $906,294 14.82% CAPITAL OUTLAY ITEMS REQUESTED APPROVED TORO FIELD MOWER $100,000 XMARK MOWER $17,000 FENCE $3,500 page 114 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE RECREATION RECREATION 4435 MHAA T-BALL $0 $2,790 $1,200 $0 -100.00% 4435 SOFTBALL LEAGUES $6,966 $7,250 $7,000 $7,400 5.71% 4435 TENNIS LESSONS $2,428 $4,243 $3,000 $3,000 0.00% 4435 SUMMER CONCERTS $1,660 $1,810 $3,000 $3,000 0.00% 4435 SAFETY CAMP $1,287 $855 $2,000 $1,500 -25.00% 4435 PRINCESS BALL/SUPERHERO $0 $409 $0 $1,500 100.00% 4435 SENIORS PROGRAMMING $0 $0 $1,000 $1,000 0.00% 4435 SUMMER PLAYHOUSE $1,400 $1,785 $2,000 $2,000 0.00% 4435 PROGRAM SUPPLIES/EQUIPMENT $3,071 $0 $2,500 $1,600 -36.00% 4435 FIELD TRIPS $8,872 $4,734 $6,000 $6,000 0.00% 4435 SUMMER PLAYGROUND PROGRAM $0 $1,996 $3,000 $2,500 -16.67% 4435 RECREATION OFFICE SUPPLIES $0 $0 $500 $500 0.00% 4435 KIDS FISHING DERBY $1,247 $1,541 $1,500 $1,650 10.00% 4435 YOUTH AND STAFF SHIRTS $2,128 $0 $1,000 $3,500 250.00% 4435 SKATEBOARD CAMPS/CLINICS $3,821 $2,956 $4,000 $3,500 -12.50% 4435 SCHOLARSHIP PROGRAM $0 $0 $0 $1,000 100.00% PARK CELEBRATION $1,975 $925 $3,000 $3,000 0.00% MISCELLANEOUS $1,033 $782 $0 $500 0.00% 4436 ONLINE REGISTRATION FEES $1,494 $1,645 $1,500 $1,700 13.33% 4400 CONFERENCES AND SCHOOLS $0 $0 $0 $1,250 100.00% TOTAL RECREATION CHARGES $37,382 $33,721 $42,200 $46,100 9.24% BUDGET IMPROVEMENT REQUEST RECREATION REGISTRATION SOFTWARE $10,000 CAT OBJ DESCRIPTION page 115 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET PARKS EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL TERRY BLUM 0.33 6/16/1976 34 E $32,032 $99,986 $0 $0 $32,995 $2,475 $2,046 $478 $6,653 $44,647 JOHN BOLAND 6/16/1976 LEAD $65,687 $67,974 $0 $0 $67,974 $5,098 $4,214 $986 $20,160 $98,432 TIM OSTER 9/12/1983 MAIN III $62,900 $65,208 $0 $0 $65,208 $4,891 $4,043 $946 $20,160 $95,247 CLIFF KIRCHNER MAIN III $62,900 $65,208 $0 $0 $65,208 $4,891 $4,043 $946 $20,160 $95,247 NEW PUBLIC WORKS $0 $48,906 $0 $0 $48,906 $3,668 $3,032 $709 $15,120 $71,435 MEREDITH LAWRENCE 0.84 $49,143 $51,126 $10,583 $0 $51,835 $3,888 $3,214 $752 $16,934 $76,623 OVERTIME $15,000 $15,000 $0 $0 $15,000 $1,125 $930 $218 $0 $17,273 SEASONAL STAFF (MNT) $25,000 $25,000 $0 $0 $25,000 $0 $1,550 $363 $0 $26,913 SEASONAL STAFF (PRK)$35,000 $35,000 $0 $0 $35,000 $0 $2,170 $508 $0 $37,678 WORKERS COMP NA NA NA $16,638 $18,300 $0 $0 $18,300 $0 $0 $0 $0 $18,300 TOTALS $407,127 $26,035 $25,242 $5,903 $99,187 $581,794 ADMINISTRATION SAL-REG $332,127 INS CONT $1,680 SAL-SEAS $60,000 SAL-OT $15,000 PERA $26,035 FICA $25,242 MEDICARE $5,903 INSURANCE $99,187 WORK COM $18,300 TOTAL $581,794 page 116 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE COMMUNITY DEVELOPMENT 4110 SALARIES-REGULAR $43,892 $79,314 $97,827 $104,160 6.47% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $5,227 $15,250 $19,200 $20,160 5.00% 4133 WORKERS COMPENSATION $0 $0 $0 $0 0.00% 4134 PERA $2,897 $5,949 $7,337 $7,812 6.47% 4135 FICA $3,280 $5,284 $7,483 $7,968 6.48% TOTAL HUMAN RESOURCES $55,296 $105,797 $131,847 $140,100 6.26% 4220 PROFESSIONAL SERVICES CONSULTING PLANNER $40,937 $30,520 $5,000 $5,000 0.00% COMP PLAN UPDATE $7,315 $46,976 $70,000 $5,000 -92.86% CITY ENGINEERING $11,089 $0 $0 $0 0.00% CITY ATTORNEY $6,488 $7,703 $8,000 $8,000 0.00% OPEN TO BUSINESS - DAKOTA COUNTY $0 $0 $2,600 $2,600 0.00% DAKOTA COUNTY CHAMBER DIRECTORIES $0 $0 $1,000 $1,000 0.00% PLANNING COMMISSIONER-MINUTES $1,261 $1,977 $1,600 $1,600 0.00% RESOLUTION FILING WITH COUNTY $1,256 $1,426 $1,800 $2,000 11.11% OTHER PROFESSIONAL SERVICES $413 $2,634 $500 $500 0.00% 4221 RETAINER CITY ENGINEER $16,000 $0 $0 $0 0.00% 4222 PROSECUTIONS $0 $0 $3,000 $3,000 0.00% 4240 LEGAL PUBLICATIONS $1,908 $1,558 $2,300 $2,500 8.70% TOTAL CONTRACTUAL SERVICES $86,667 $92,794 $95,800 $31,200 -67.43% 4300 OFFICE SUPPLIES $1,933 $1,229 $2,500 $2,500 0.00% 4318 POSTAGE $640 $517 $1,000 $1,000 0.00% 4330 EQUIPMENT REPAIR - VEHICLE MNTCE $136 $0 $500 $500 0.00% TOTAL COMMODITIES $2,709 $1,746 $4,000 $4,000 0.00% 4400 TRAINING $624 $576 $1,100 $2,500 127.27% 4402 BOOKS AND SUBSCRIPTIONS $0 $0 $100 $100 0.00% 4404 MEMBERSHIP DUES $395 $104 $450 $450 0.00% 4415 MILEAGE AND AUTO ALLOWANCES $116 $0 $300 $300 0.00% 4490 PLANNING COMMISSION PER DIEM $1,600 $1,750 $2,100 $2,100 0.00% 4490 MISCELLANEOUS $62 $746 $400 $400 0.00% TOTAL OTHER CHARGES $2,797 $3,176 $4,450 $5,850 31.46% 4600 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $147,469 $203,513 $236,097 $181,150 -23.27% CAPITAL OUTLAY ITEMS REQUESTED APPROVED CAT OBJ DESCRIPTION page 117 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET PLANNING EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL TIM BENETTI $97,827 $16,868 $87,292 $0 $104,160 $7,812 $6,458 $1,510 $20,160 $140,100 TOTALS $104,160 $7,812 $6,458 $1,510 $20,160 $140,100 CITY COUNCIL SAL-REG $104,160 INS CONT $1,680 PERA $7,812 FICA $6,458 MEDICARE $1,510 INSURANCE $20,160 TOTAL $140,100 page 118 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE RECYCLING 4110 SALARIES-REGULAR $10,973 $0 $0 $0 0.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4131 INSURANCE $1,307 $0 $0 $0 0.00% 4133 WORKERS COMPENSATION $0 $0 $0 $0 0.00% 4134 PERA $724 $0 $0 $0 0.00% 4135 FICA $820 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $13,824 $0 $0 $0 0.00% 4220 CLEAN UP DAY/RECYCLING SUPPLIES $9,452 $7,045 $10,000 $14,000 40.00% 4220 SHARED RECYCLING POSITION $0 $4,226 $18,200 $18,200 0.00% 4268 CITY NEWSLETTER $678 $724 $0 $0 0.00% TOTAL CONTRACTUAL SERVICES $10,130 $11,995 $28,200 $32,200 14.18% 4300 OFFICE SUPPLIES $0 $0 $0 $0 0.00% 4318 POSTAGE $0 $0 $0 $0 0.00% TOTAL COMMODITIES $0 $0 $0 $0 0.00% 4415 MILEAGE AND AUTO ALLOWANCE $0 $0 $100 $100 0.00% 4490 MISCELLANEOUS $728 $0 $500 $500 0.00% TOTAL OTHER CHARGES $728 $0 $600 $600 0.00% 4600 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $24,682 $11,995 $28,800 $32,800 13.89% CAPITAL OUTLAY ITEMS REQUESTED APPROVED NONE CAT OBJ DESCRIPTION page 119 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE ANIMAL CONTROL 4110 SALARIES-REGULAR $0 $0 $0 $0 0.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $0 $0 $0 $0 0.00% 4133 WORKERS COMPENSATION $0 $0 $0 $0 0.00% 4134 PERA $0 $0 $0 $0 0.00% 4135 FICA $0 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $0 $0 $0 $0 0.00% 4225 IMPOUNDING FEE $5,074 $4,326 $6,500 $3,250 -50.00% TOTAL CONTRACTUAL SERVICES $5,074 $4,326 $6,500 $3,250 -50.00% 4300 OFFICE SUPPLIES $0 $0 $500 $500 0.00% TOTAL COMMODITIES $0 $0 $500 $500 0.00% 4490 MISCELLANEOUS $680 $71 $1,000 $500 -50.00% TOTAL OTHER CHARGES $680 $71 $1,000 $500 -50.00% 4600 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $5,754 $4,397 $8,000 $4,250 -46.88% CAPITAL OUTLAY ITEMS REQUESTED APPROVED NONE CAT OBJ DESCRIPTION page 120 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE ENGINEERING 4110 SALARIES-REGULAR $280,542 $215,615 $277,429 $296,840 7.00% 4115 SALARIES-OVERTIME $10,471 $4,912 $10,000 $10,000 0.00% 4130 SALARIES-TEMPORARY $4,968 $0 $10,000 $10,000 0.00% 4131 INSURANCE $50,097 $43,105 $64,512 $72,778 12.81% 4133 WORKERS COMPENSATION $3,468 $4,678 $4,463 $4,910 10.02% 4134 PERA -$8,810 $16,471 $21,557 $23,013 6.75% 4135 FICA $24,667 $17,008 $22,754 $24,238 6.52% 4139 OPEB -$3,175 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $362,228 $301,789 $410,715 $441,779 7.56% 4200 RENTALS AND LEASES $780 $780 $500 $800 60.00% 4209 CITY HALL RENT $49,329 $49,329 $49,329 $49,329 0.00% 4210 TELEPHONE $3,866 $2,647 $4,000 $4,000 0.00% 4220 PROFESSIONAL SERVICES CITY AUDIT $3,050 $0 $3,050 $3,050 0.00% OTHER PROFESSIONAL SERVICES $5,283 $764 $2,000 $2,000 0.00% 4250 LIABILITY AND AUTO INSURANCE $7,368 $0 $9,000 $10,000 11.11% TOTAL CONTRACTUAL SERVICES $69,676 $53,520 $67,879 $69,179 1.92% 4300 OFFICE SUPPLIES $1,078 $646 $2,000 $2,000 0.00% 4301 COMPUTER SOFTWARE $17,152 $14,966 $0 $0 0.00% 4305 OPERATING SUPPLIES $1,777 $1,088 $1,000 $1,200 20.00% 4318 POSTAGE $27 $21 $300 $300 0.00% 4320 GAS AND OIL $1,541 $1,325 $1,500 $1,500 0.00% 4330 EQUIPMENT REPAIR $2,126 $1,282 $1,000 $1,500 50.00% 4331 MISCELLANEOUS OFFICE/COMPUTER EQUIPMENT MISCELLANEOUS EQUIPMENT $3,411 $0 $3,000 $3,000 0.00% TOTAL COMMODITIES $27,112 $19,328 $8,800 $9,500 7.95% 4400 TRAINING $3,092 $520 $2,500 $2,500 0.00% 4402 BOOKS AND SUBSCRIPTIONS $0 $0 $100 $100 0.00% 4404 MEMBERSHIP DUES $564 $0 $500 $500 0.00% 4410 CLOTHING AND EQUIPMENT $153 $0 $250 $500 100.00% 4415 MILEAGE AND AUTO ALLOWANCE $1,078 $0 $1,000 $1,000 0.00% 4490 MISCELLANEOUS $387 $253 $250 $250 0.00% 4491 DEPRECIATION $8,174 $0 $0 $0 0.00% TOTAL OTHER CHARGES $13,448 $773 $4,600 $4,850 5.43% 4620 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $472,464 $375,410 $491,994 $525,308 6.77% CAPITAL OUTLAY ITEMS REQUESTED APPROVED CAT OBJ DESCRIPTION page 121 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET ENGINEERING EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL RYAN RUZEK 8/9/2004 35 E $108,616 $85,288 $29,424 $0 $114,712 $8,603 $7,112 $1,663 $20,160 $152,251 BOBBY CRANE 8/3/2009 25 E $77,770 $80,101 $0 $0 $80,101 $6,008 $4,966 $1,161 $20,160 $112,396 NATURAL RESOURCE $51,678 $39,936 $20,667 $60,603 $4,545 $3,757 $879 $20,160 $89,944 NANCY BAUER 0.55 4/24/1987 14 E $32,607 $62,658 $0 $0 $34,462 $2,585 $2,137 $500 $11,088 $50,771 KRISTEN SCHABACKER 0.06 8/31/1998 39 E $6,758 $116,029 $0 $0 $6,962 $522 $432 $101 $1,210 $9,226 OVERTIME $10,000 $10,000 $0 $0 $10,000 $750 $620 $145 $0 $11,515 INTERN $10,000 $0 $0 $0 $10,000 $0 $620 $145 $0 $10,765 WORKERS COMP NA NA NA $4,463 $4,910 $0 $0 $4,910 $0 $0 $0 $0 $4,910 TOTALS $316,840 $23,013 $19,644 $4,594 $72,778 $441,778 ADMINISTRATION SAL-REG $296,840 INS CONT $1,680 SAL-SEAS $10,000 SAL-OT $10,000 PERA $23,013 FICA $19,644 MEDICARE $4,594 INSURANCE $72,778 WORK COM $4,910 TOTAL $441,778 page 122 UTILITY FUND FUND 15 REVENUES REVENUE SOURCE 2016 ACTUAL 2017 ACTUAL 2017 BUDGET 2018 BUDGET 2019 PROJECTED % CHANGE SEWER RENTAL $1,686,622 $1,744,239 $1,898,859 $1,938,526 $2,292,000 18.23% WATER SURCHARGE TRANSFER $25,000 $0 $25,000 $25,000 $0 -100.00% SEWER PERMITS $2,250 $2,850 $200 $1,500 $1,500 0.00% LILYDALE LIFT STATION MAINT.$3,774 $2,654 $3,000 $3,000 $3,000 0.00% MISCELLANEOUS INCOME $10,535 $13,275 $10,000 $10,000 $10,000 0.00% INTERST INCOME $10,000 $10,000 $10,000 $10,000 $10,000 0.00% UNAPPROPRIATED TRANSFER -$11,150 -$11,150 -$11,150 -$11,150 -$11,150 0.00% TOTAL UTILITY FUND REVENUE $1,727,031 $1,761,868 $1,935,909 $1,976,876 $2,305,350 16.62% page 123 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE SEWER UTILITY 4110 SALARIES-REGULAR $123,012 $126,602 $132,763 $137,062 3.24% 4115 SALARIES-OVERTIME $1,405 $0 $5,000 $5,000 0.00% 4130 SALARIES-TEMPORARY $0 $3,875 $5,500 $5,500 0.00% 4131 INSURANCE $21,020 $23,423 $36,288 $38,102 5.00% 4133 WORKERS COMPENSATION $7,406 $10,143 $9,749 $10,725 10.01% 4134 PERA $25,223 $10,946 $10,332 $10,655 3.13% 4135 FICA $10,290 $10,948 $10,959 $11,289 3.01% 4139 OPEB $515 $1,277 $0 $0 TOTAL HUMAN RESOURCES $188,871 $187,214 $210,591 $218,333 3.68% 4200 RENTALS AND LEASES $1,117 $1,886 $7,000 $7,000 0.00% 4209 CITY HALL RENT $6,904 $6,904 $6,904 $6,904 0.00% 4210 TELEPHONE $7,666 $7,355 $7,500 $7,500 0.00% 4211 ELECTRIC SERVICE PUBLIC WORKS GARAGE $3,670 $3,764 $4,000 $4,000 0.00% LIFT STATIONS $9,983 $11,067 $10,500 $12,000 14.29% 4212 GAS SERVICE PUBLIC WORKS GARAGE $2,634 $3,172 $5,000 $5,000 0.00% LIFT STATIONS $1,034 $1,121 $1,000 $1,200 20.00% 4214 SOFTWARE MAINTENANCE $0 $0 $0 $0 0.00% 4220 PROFESSIONAL SERVICES $5,735 $0 $15,000 $15,000 0.00% CITY ENGINEER $8,129 $11,649 $0 $0 0.00% CITY AUDIT $2,600 $2,647 $2,750 $2,750 0.00% SUMP PUMP INSPECTIONS $0 $128,980 $0 $0 0.00% TRAINING $350 $0 $500 $500 0.00% 4221 RETAINER-CITY ENGINEER $2,500 $0 $0 $0 0.00% 4240 LEGAL PUBLICATIONS $0 $291 $0 $0 0.00% 4250 LIABILITY AND AUTO INSURANCE $4,621 $6,855 $7,000 $8,000 14.29% 4268 CITY NEWSLETTER $532 $568 $0 $0 0.00% 4280 RUBBISH REMOVAL $1,389 $1,633 $2,500 $2,500 0.00% TOTAL CONTRACTUAL SERVICES $58,864 $187,892 $69,654 $72,354 3.88% 4300 OFFICE SUPPLIES $818 $1,470 $2,000 $2,000 0.00% 4305 OPERATING SUPPLIES $15,384 $10,947 $15,000 $15,000 0.00% 4318 POSTAGE $4,934 $4,681 $5,000 $5,000 0.00% 4320 GAS AND OIL $3,937 $5,830 $5,000 $5,000 0.00% 4330 EQUIPMENT REPAIRS AND MAINTENANCE SEWER CLEANING/TELEVISING $5,229 $71,741 $62,000 $62,000 0.00% SEWER LINING $0 $0 $250,000 $250,000 0.00% ROOT CHEMICALS $131 $2,744 $4,000 $4,000 0.00% HYDRANT MARKERS $0 $0 $750 $750 0.00% SOFTWARE SUPPORT $795 $795 $2,000 $2,000 0.00% LIFT STATIONS MAINTENANCE $14,473 $37,382 $15,000 $15,000 0.00% MISCELLANEOUS EQUIPMENT REPAIRS $33,947 $14,439 $30,000 $30,000 0.00% 4331 FURNITURE/EQUIPMENT $0 $0 $1,200 $1,200 0.00% 4335 PUBLIC WORKS GARAGE MAINTENANCE BUILDING MAINTENANCE $6,370 $4,603 $4,000 $5,000 25.00% CUSTODIAL SERVICES $800 $1,127 $1,750 $1,750 0.00% TOTAL COMMODITIES $86,818 $155,759 $397,700 $398,700 0.25% CAT OBJ DESCRIPTION page 124 4400 TRAINING $3,289 $225 $2,500 $2,500 0.00% 4404 MEMBERSHIP DUES $97 $0 $100 $100 0.00% 4410 CLOTHING AND EQUIPMENT $699 $613 $750 $750 0.00% 4415 MILEAGE AND AUTO ALLOWANCE $193 $16 $250 $250 0.00% 4425 WATER SERVICE $272 $276 $250 $300 20.00% 4437 CREDIT CARD FEES $594 $755 $750 $750 0.00% 4449 MWCC CHARGES $1,164,404 $1,222,377 $1,343,712 $1,363,415 1.47% 4490 MISCELLANEOUS $5,981 $1,321 $4,000 $4,000 0.00% 4491 DEPRECIATION $167,442 $168,934 $145,500 $145,500 0.00% TOTAL OTHER CHARGES $1,342,971 $1,394,517 $1,497,812 $1,517,565 1.32% 4600 CAPITAL OUTLAY $0 $0 $54,000 $318,500 489.81% TOTAL CAPITAL OUTLAY $0 $0 $54,000 $318,500 489.81% TOTAL EXPENDITURES $1,677,524 $1,925,382 $2,229,757 $2,525,452 13.26% CAPITAL OUTLAY ITEMS REQUESTED APPROVED TRUNK MAIN SEWER RECONSTRUCTION $315,000 FENCE $3,500 page 125 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET UTILITY EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL TERRY BLUM 0.33 6/16/1976 34 E $32,032 $99,986 $0 $0 $32,995 $2,475 $2,046 $478 $6,653 $44,647 RICHARD BURROWS 11/13/1995 LEAD $65,687 $67,974 $0 $0 $67,974 $5,098 $4,214 $986 $20,160 $98,432 SHARON HINZE 0.5 4/24/2006 12 E $28,285 $58,261 $0 $0 $29,131 $2,185 $1,806 $422 $10,080 $43,624 KRISTEN SCHABACKER 0.06 8/31/1998 39 E $6,758 $116,029 $0 $0 $6,962 $522 $432 $101 $1,210 $9,226 OVERTIME NA NA NA $5,000 $5,000 $0 $0 $5,000 $375 $310 $73 $0 $5,758 SEASONAL NA NA NA $5,500 $5,500 $0 $0 $5,500 $0 $341 $80 $0 $5,921 WORKERS COMP NA NA NA $9,749 $10,725 $0 $0 $10,725 $0 $0 $0 $0 $10,725 TOTALS $147,562 $10,655 $9,149 $2,140 $38,102 $218,332 ADMINISTRATION SAL-REG $137,062 INS CONT $1,680 SAL-SEAS $5,500 SAL-OT $5,000 PERA $10,655 FICA $9,149 MEDICARE $2,140 INSURANCE $38,102 WORK COMP $10,725 TOTAL $218,332 page 126 STORM WATER UTILITY FUND 29 REVENUES REVENUE SOURCE 2016 ACTUAL 2017 ACTUAL 2017 BUDGET 2018 BUDGET 2019 PROJECTED % CHANGE STORM WATER UTILITY FEES $406,144 $456,503 $398,631 $446,000 $476,000 6.73% MISCELLANSOUS INCOME $350 $352 $0 $0 $0 0.00% INTEREST INCOME $1,480 $2,135 $1,500 $1,500 $1,500 0.00% UNAPPROPRIATED TRANSFER -$9,650 -$9,650 -$9,650 -$9,650 -$9,650 0.00% TOTAL STORM UTILITY FUND REVENUE $398,324 $449,340 $390,481 $437,850 $467,850 6.85% page 127 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE STORM WATER UTILITY 4110 SALARIES-REGULAR $20,046 $20,475 $20,901 $21,527 3.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4131 INSURANCE $3,747 $3,058 $5,952 $6,250 5.01% 4134 PERA $4,687 $2,960 $1,568 $1,615 3.00% 4135 FICA $1,475 $1,537 $1,599 $1,647 3.00% 4139 OPEB $493 -$310 $0 $0 0.00% TOTAL HUMAN RESOURCES $30,448 $27,720 $30,020 $31,039 3.39% 4209 CITY HALL RENT $6,904 $6,904 $6,904 $6,904 0.00% 4214 SOFTWARE MAINTENANCE $0 $0 $200 $200 0.00% 4220 PROFESSIONAL SERVICES CITY AUDIT $975 $992 $1,000 $1,000 0.00% WMO MEETINGS $0 $0 $6,000 $6,000 0.00% NPDES ENGINEERING FEES $22,560 $14,076 $35,000 $35,000 0.00% RAIN GARDEN DESIGN/CONSTRUCTION $0 $0 $3,500 $35,000 900.00% SURFACE WATER TREATMENT $48,063 $6,120 $5,000 $5,000 0.00% OTHER PROFESSIONAL SERVICES $4,633 $21,851 $2,500 $2,500 0.00% 4221 RETAINER-CITY ENGINEER $1,000 $0 $0 $0 0.00% 4240 LEGAL PUBLICATIONS $308 $213 $250 $250 0.00% TOTAL CONTRACTUAL SERVICES $84,443 $50,156 $60,354 $91,854 52.19% 4300 OFFICE SUPPLIES $0 $0 $250 $250 0.00% 4318 POSTAGE $0 $9 $25 $25 0.00% 4330 EQUIPMENT REPAIR $0 $102 $3,000 $3,000 0.00% 4337 STORM SEWER MAINTENANCE $100,852 $80,841 $50,000 $75,000 50.00% 4339 POND MAINTENANCE $0 $35,000 $80,000 $0 -100.00% TOTAL COMMODITIES $100,852 $115,952 $133,275 $78,275 -41.27% 4404 MEMBERSHIP DUES $16,949 $18,337 $17,500 $17,500 0.00% 4460 CONSTRUCTION COSTS $0 $0 $0 $0 0.00% 4490 MISCELLANEOUS $174 $313 $500 $500 0.00% 4491 DEPRECIATION $40,573 $42,864 $40,000 $40,000 0.00% TOTAL OTHER CHARGES $57,696 $61,514 $58,000 $58,000 0.00% 4600 CAPITAL OUTLAY $0 $0 $142,840 $440,000 208.04% TOTAL CAPITAL OUTLAY $0 $0 $142,840 $440,000 208.04% TOTAL EXPENDITURES $273,439 $255,342 $424,489 $699,168 64.71% CAPITAL OUTLAY ITEMS REQUESTED APPROVED CHEROKEE HEIGHTS RAVINE STABLE $75,000 541 MARIE AVE REPAIR $20,000 MARIE AVE REHAB (PONDS)$150,000 WESLEY LANE REHAB $25,000 DODD ROAD TRAIL $50,000 2019 STREAM BANK STABILIZATION $120,000 CAT OBJ DESCRIPTION page 128 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET STORM UTILITY EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL SHARON HINZE 0.25 4/24/2006 12 E $13,798 $58,261 $0 $0 $14,565 $1,092 $903 $211 $5,040 $21,812 KRISTEN SCHABACKER 0.06 8/31/1998 39 E $6,594 $116,029 $0 $0 $6,962 $522 $432 $101 $1,210 $9,226 TOTALS $21,527 $1,615 $1,335 $312 $6,250 $31,038 ADMINISTRATION SAL-REG $21,527 INS CONT $1,680 SAL-SEAS $0 SAL-OT $0 PERA $1,615 FICA $1,335 MEDICARE $312 INSURANCE $6,250 WORK COMP $0 TOTAL $31,038 page 129 PAR 3 REVENUES REVENUE SOURCE 2016 ACTUAL 2017 ACTUAL 2017 BUDGET 2018 BUDGET 2019 BUDGET % CHANGE GREEN FEES $92,080 $87,947 $110,000 $110,000 $100,000 -9.09% RECREATION PROGRAMS $34,877 $41,263 $38,000 $38,000 $38,000 0.00% CONCESSIONS $18,288 $17,977 $23,000 $20,000 $18,000 -10.00% SUNDRY REVENUE $553 $600 $0 $0 $0 0.00% INTEREST $339 $447 $250 $250 $250 0.00% TOTAL PAR THREE FUND REVENUE $146,137 $148,234 $171,250 $168,250 $156,250 -7.13% page 130 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE PAR 3 4110 SALARIES-ADMIN $20,383 $18,652 $21,579 $22,608 4.77% 4115 SALARIES-OVERTIME(HOLIDAY)$81 $197 $0 $300 100.00% 4110 SALARIES-CLUBHOUSE $25,766 $30,664 $30,000 $34,000 13.33% 4110 SALARIES - MAINTENANCE $17,079 $18,779 $19,000 $22,000 15.79% 4131 INSURANCE $4,854 $4,285 $6,336 $6,653 5.00% 4133 WORKERS COMPENSATION $1,470 $1,983 $1,892 $2,080 9.94% 4134 PERA $10,088 $4,482 $3,868 $4,246 9.77% 4135 FICA $4,723 $5,198 $5,399 $6,036 11.80% 4139 OPEB -$217 -$247 $0 $0 0.00% TOTAL HUMAN RESOURCES $84,227 $83,993 $88,074 $97,923 11.18% 4200 RENTALS AND LEASES $2,878 $3,151 $2,500 $4,500 80.00% 4210 TELEPHONE $3,388 $3,084 $3,300 $3,300 0.00% 4211 ELECTRIC SERVICE CLUBHOUSE $697 $652 $700 $750 7.14% MAINTENANCE $5,123 $4,774 $5,500 $5,500 0.00% 4212 GAS SERVICE $545 $582 $600 $630 5.00% 4220 PROFESSIONAL SERVICES CITY AUDIT $2,500 $2,545 $2,500 $2,650 6.00% CITY ATTORNEY $0 $0 $0 $0 0.00% CONSULTANT FEE $0 $0 $0 $0 0.00% LIQUOR LICENSE FEES/COMPLIANCE $580 $305 $350 $0 -100.00% 4250 LIABILITY AND AUTO INSURANCE $3,155 $3,703 $3,200 $4,200 31.25% 4268 CONTRACT SERVICES GROUNDS MAINTENANCE MGMT $4,000 $4,000 $4,000 $5,000 25.00% CITY NEWSLETTER $387 $413 $400 $400 0.00% 4280 RUBBISH REMOVAL $643 $587 $700 $700 0.00% TOTAL CONTRACTUAL SERVICES $23,896 $23,796 $23,750 $27,630 16.34% 4300 OFFICE SUPPLIES $419 $371 $500 $500 0.00% 4305 GOLF SUPPLIES $1,541 $1,223 $500 $750 50.00% 4310 CONCESSIONS FOOD $3,271 $3,050 $3,000 $3,300 10.00% POP $884 $816 $1,000 $1,800 80.00% BEER $1,051 $848 $1,000 $0 -100.00% 4320 GAS AND OIL $1,246 $1,249 $1,300 $1,350 3.85% 4330 REPAIRS AND MAINTENANCE GROUNDSKEEPING EQUIPMENT REPAIR $4,497 $3,963 $5,000 $5,000 0.00% 4334 COURSE MAINTENANCE $1,088 $3,384 $1,000 $3,500 250.00% CHEMICALS AND FERTILIZER $1,728 $1,552 $3,000 $9,000 200.00% IRRIGATION SYSTEM REPAIR $946 $1,415 $1,000 $2,750 175.00% COURSE BEAUTIFICATION $1,500 $563 $2,000 $1,500 -25.00% SOIL/SAND $0 $490 $500 $500 0.00% 4335 BUILDING MAINTENANCE $3,835 $9,388 $2,000 $6,000 200.00% TOTAL COMMODITIES $22,006 $28,312 $21,800 $35,950 64.91% CAT OBJ DESCRIPTION page 131 4400 TRAINING $81 $0 $100 $100 0.00% 4404 MEMBERSHIP DUES $190 $290 $300 $300 0.00% 4410 CLOTHING AND EQUIPMENT $80 $1,154 $200 $1,600 700.00% 4415 MILEAGE AND AUTO ALLOWANCE $0 $0 $200 $0 -100.00% 4425 WATER SERVICE $366 $461 $400 $480 20.00% 4427 SEWER SERVICE $1,165 $1,187 $1,200 $1,300 8.33% 4436 ONLINE REGISTRATION FEE $1,111 $1,356 $1,000 $1,475 47.50% 4437 CREDIT CARD FEES $2,613 $2,456 $2,600 $2,700 3.85% 4490 MISCELLANEOUS $9,148 $11,423 $2,000 $2,000 0.00% 4480 CONTINGENCY $0 $0 $0 $0 0.00% 4491 DEPRECIATION $7,881 $7,243 $8,000 $8,000 0.00% 4500 TREE REMOVAL $2,138 $0 $2,000 $1,500 100.00% TOTAL OTHER CHARGES $24,773 $25,570 $18,000 $19,455 8.08% 4620 CAPITAL OUTLAY $0 $0 $0 $9,000 100.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $9,000 100.00% TOTAL EXPENDITURES $154,902 $161,671 $151,624 $189,958 25.28% CAPITAL OUTLAY ITEMS REQUESTED APPROVED 2WD UTILITY VEHICLE $9,000 page 132 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET PAR 3 EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL MEREDITH LAWRENCE 0.16 $9,360 $51,126 $10,583 $0 $9,873 $741 $612 $143 $3,226 $14,595 JOCELYN STEERE 0.20 $6,587 $22,845 $11,822 $0 $6,933 $520 $430 $101 $2,419 $10,403 KRISTEN SCHABACKER 0.05 8/31/1998 $5,632 $116,029 $0 $0 $5,801 $435 $360 $84 $1,008 $7,688 CLUBHOUSE NA NA NA $30,000 $34,000 $0 $0 $34,000 $2,550 $2,108 $493 $0 $39,151 OVERTIME $0 $300 $0 $0 $300 $0 $19 $4 $0 $323 MAINTENANCE $19,000 $22,000 $0 $0 $22,000 $0 $1,364 $319 $0 $23,683 WORKERS COMP NA NA NA $1,892 $2,080 $0 $0 $2,080 $0 $0 $0 $0 $2,080 TOTALS $56,608 $4,246 $4,892 $1,144 $6,653 $97,923 ADMINISTRATION SAL-REG $22,608 INS CONT $1,680 SAL-SEAS $34,000 SAL - MAINT $22,000 SAL-OT $300 PERA $4,246 FICA $4,892 MEDICARE $1,144 INSURANCE $6,653 WORK COMP $2,080 TOTAL $97,923 page 133 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE CITY HALL 4110 SALARIES-REGULAR $58,278 $63,541 $62,920 $64,792 2.98% 4115 SALARIES-OVERTIME $1,209 $1,090 $0 $0 0.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $9,456 $9,869 $19,200 $20,160 5.00% 4133 WORKERS COMPENSATION $3,879 $5,233 $4,992 $5,490 9.98% 4134 PERA $14,738 $8,658 $4,719 $4,859 2.97% 4135 FICA $5,256 $5,357 $4,813 $4,956 2.97% 4139 OPEB $477 $253 $0 $0 0.00% TOTAL HUMAN RESOURCES $93,293 $94,001 $96,644 $100,257 3.74% 4211 ELECTRIC SERVICE $30,058 $29,017 $30,000 $30,000 0.00% 4212 GAS SERVICE $5,059 $5,570 $7,500 $7,500 0.00% 4220 PROFESSIONAL SERVICES MISC PROFESSIONAL SERVICES $0 $8,970 $0 $0 0.00% CITY ENGINEER $7,722 $544 $0 $0 0.00% 4240 LEGAL PUBLICATION $0 $119 $0 $0 0.00% 4250 LIABILITY AND AUTO INSURANCE $3,961 $5,876 $5,000 $5,500 10.00% 4280 RUBBISH SERVICE $3,166 $2,948 $3,250 $3,250 0.00% TOTAL CONTRACTUAL SERVICES $49,966 $53,044 $45,750 $46,250 1.09% 4305 COMPUTER $0 $0 $0 $0 0.00% 4331 FURNITURE/EQUIPMENT $0 $0 $1,800 $1,800 0.00% 4335 BUILDING MAINTENANCE $48,437 $44,339 $46,300 $46,300 0.00% TOTAL COMMODITIES $48,437 $44,339 $48,100 $48,100 0.00% 4404 MEMBERSHIP DUES $0 $0 $50 $50 0.00% 4415 MILEAGE $0 $0 $100 $100 0.00% 4425 WATER SERVICE $3,582 $3,517 $4,000 $4,000 0.00% 4480 CONTINGENCY/RESERVE $0 $0 $10,000 $10,000 0.00% 4490 MISCELLANEOUS $206 $60 $250 $250 0.00% 4491 DEPRECIATION $64,776 $64,778 $60,000 $65,000 8.33% TOTAL OTHER CHARGES $68,564 $68,355 $74,400 $79,400 6.72% 4600 CAPITAL OUTLAY $0 $0 $0 $75,000 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $75,000 0.00% TOTAL EXPENDITURES $260,260 $259,739 $264,894 $349,007 31.75% CAPITAL OUTLAY ITEMS REQUESTED APPROVED GENERATOR REPLACEMENT $60,000 LIGHTING UPGRADES $15,000 CAT OBJ DESCRIPTION page 134 MENDOTA HEIGHTS HR CALCULATIONS 2019 BUDGET CITY HALL EMPLOYEE ANN DATE GRADE STEP 2018 SAL 2019 W1 2019 W2 2019 W3 2019 TOTAL PERA FICA MED INSURANCE TOTAL TERRY SULLIVAN 6/20/2011 16 E $62,920 $64,792 $0 $0 $64,792 $4,859 $4,017 $939 $20,160 $94,768 WORKERS COMP NA NA NA $4,992 $5,490 O O $5,490 $0 $0 $0 $0 $5,490 TOTALS $70,282 $4,859 $4,017 $939 $20,160 $100,258 ADMINISTRATION SAL-REG $64,792 INS CONT $1,680 SAL-SEAS $0 SAL-OT $0 PERA $4,859 FICA $4,017 MEDICARE $939 INSURANCE $20,160 WORK COMP $5,490 TOTAL $100,258 page 135 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE EMERGENCY PREPAREDNESS 4110 SALARIES-REGULAR $0 $0 $0 $0 0.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $0 $0 $0 $0 0.00% 4133 WORKERS COMPENSATION $0 $0 $0 $0 0.00% 4134 PERA $0 $0 $0 $0 0.00% 4135 FICA $0 $0 $0 $0 0.00% 4138 UNEMPLOYMENT $0 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $0 $0 $0 $0 0.00% 4211 ELECTRIC SERVICE $0 $0 $0 $0 0.00% 4220 PROFESSIONAL SERVICES $1,218 $0 $7,000 $7,000 0.00% TOTAL CONTRACTUAL SERVICES $1,218 $0 $7,000 $7,000 0.00% 4305 OPERATING SUPPLIES $5,634 $10,692 $1,500 $1,500 0.00% 4330 REPAIRS AND MAINTENANCE SIREN MAINTENANCE AGREEMENT $2,488 $356 $4,000 $4,000 0.00% N95 MASK TESTING $0 $0 $700 $700 0.00% PHSYICALS $0 $0 $3,000 $3,000 0.00% DAKOTA COUNTY SPECIAL OPS $0 $5,291 $3,000 $3,000 0.00% EOC SUPPLIES $1,600 $525 $2,000 $2,000 0.00% TOTAL COMMODITIES $9,722 $16,864 $14,200 $14,200 0.00% 4400 AMEM ANNUAL CONFERENCE $0 $0 $1,200 $1,200 0.00% 4400 TRAINING $0 $0 $6,000 $5,000 -16.67% 4400 CONTINGENCY $0 $0 $0 $0 0.00% 4400 DAKOTA COUNTY EMER. PREP. CMTE.$8,624 $3,382 $4,000 $4,000 0.00% 4400 DRILL CONSULTANT/EXPENSES $0 $0 $0 $0 0.00% 4490 MISCELLANEOUS $2,751 $348 $200 $0 -100.00% TOTAL OTHER CHARGES $11,375 $3,730 $11,400 $10,200 -10.53% 4620 CAPITAL OUTLAY $0 $0 $12,200 $12,200 0.00% TOTAL CAPITAL OUTLAY $0 $0 $12,200 $12,200 0.00% TOTAL EXPENDITURES $22,315 $20,594 $44,800 $43,600 -2.68% CAPITAL OUTLAY ITEMS REQUESTED APPROVED SIREN ESCROW $12,200 CAT OBJ DESCRIPTION page 136 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE FIRE RELIEF 4110 SALARIES-REGULAR $0 $0 $0 $0 0.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $0 $0 $0 $0 0.00% 4133 WORKERS COMPENSATION $0 $0 $0 $0 0.00% 4134 PERA $0 $0 $0 $0 0.00% 4135 FICA $0 $0 $0 $0 0.00% 4138 UNEMPLOYMENT $0 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $0 $0 $0 $0 0.00% 4200 RENTALS AND LEASES $0 $0 $0 $0 0.00% TOTAL CONTRACTUAL SERVICES $0 $0 $0 $0 0.00% 4300 OFFICE SUPPLIES $0 $0 $0 $0 0.00% TOTAL COMMODITIES $0 $0 $0 $0 0.00% 4490 FIRE AID $97,626 $97,626 $96,000 $97,000 1.04% 4490 CITY CONTRIBUTION $102,990 $102,990 $144,000 $144,000 0.00% 4490 SUPPLEMENTAL BENEFIT ADMIN $0 $0 $3,000 $3,000 0.00% TOTAL OTHER CHARGES $200,616 $200,616 $243,000 $244,000 0.41% 4600 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 #DIV/0! TOTAL EXPENDITURES $200,616 $200,616 $243,000 $244,000 0.41% CAPITAL OUTLAY ITEMS REQUESTED APPROVED NONE CAT OBJ DESCRIPTION page 137 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE SPECIAL PARK 4110 SALARIES-REGULAR $0 $0 $0 $0 0.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $0 $0 $0 $0 0.00% 4133 WORKERS COMPENSATION $0 $0 $0 $0 0.00% 4134 PERA $0 $0 $0 $0 0.00% 4135 FICA $0 $0 $0 $0 0.00% 4138 UNEMPLOYMENT $0 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $0 $0 $0 $0 0.00% 4220 CITY AUDIT $1,125 $1,145 $1,125 $1,150 2.22% 4220 CITY ENGINEER $0 $0 $0 $0 0.00% TOTAL CONTRACTUAL SERVICES $1,125 $1,145 $1,125 $1,150 2.22% 4300 OFFICE SUPPLIES $0 $0 $0 $0 0.00% TOTAL COMMODITIES $0 $0 $0 $0 0.00% 4460 CONSTRUCTION COSTS $28,810 $2,636 $0 $5,000 0.00% 4490 MISCELLANEOUS $1,196 $1,153 $0 $500 0.00% TOTAL OTHER CHARGES $30,006 $3,789 $0 $5,500 0.00% 4620 CAPITAL OUTLAY $58,824 $106,844 $125,000 $355,000 184.00% TOTAL CAPITAL OUTLAY $58,824 $106,844 $125,000 $355,000 184.00% TOTAL EXPENDITURES $89,955 $111,778 $126,125 $361,650 186.74% CAPITAL OUTLAY ITEMS REQUESTED APPROVED HAGSTROM KING PICKLEBALL $20,000 HAGSTROM KING PLAYGROUND $100,000 WENTWORTH PARKING LOT/TRAIL $80,000 WENTWORTH WARMING HOUSE $55,000 WENTWORTH PLAYGROUND $100,000 CAT OBJ DESCRIPTION page 138 CITY OF MENDOTA HEIGHTS 2019 BUDGET DEBT SUMMARY IMPROVEMENT BONDS 2017 LEVY 2018 LEVY 2019 LEVY END DATE 2009 $26,533 $26,067 $25,491 2/1/2020 2010 $42,457 $42,908 $43,043 2/1/2030 2011 $210,919 $215,224 $218,832 2/1/2031 2012 $86,820 $87,427 $88,034 2/1/2032 2013 $119,933 $117,413 $125,393 2/1/2034 2014 Refunding $83,031 $70,178 $64,518 2/1/2027 2014 $79,720 $69,574 $69,703 2/1/2035 2015 Refunding $164,469 $160,899 $157,329 2/1/2028 2015 $47,912 $48,235 $48,558 2/1/2036 2016 $0 $75,679 $75,624 2/1/1937 2017 $0 $0 $88,318 2/1/1930 TOTAL $861,794 $913,604 $1,004,844 EQUIPMENT CERTIFICATES 2017 LEVY 2018 LEVY 2018 LEVY END DATE FIRE TRUCK $52,253 $50,741 $0 2/1/2020 DUMP TRUCK $23,898 $23,709 $28,770 2/1/2025 PAR THREE BONDS 2017 LEVY 2018 LEVY 2018 LEVY END DATE PAR THREE $246,960 $242,655 $243,600 2/1/2023 GRAND TOTAL $1,184,905 $1,230,709 $1,277,214 page 139 2016 2017 2018 2019 % ACTUAL ACTUAL BUDGET REQUESTED CHANGE STREET LIGHT MAINTENANCE 4110 SALARIES-REGULAR $0 $0 $0 $0 0.00% 4115 SALARIES-OVERTIME $0 $0 $0 $0 0.00% 4130 SALARIES-TEMPORARY $0 $0 $0 $0 0.00% 4131 INSURANCE $0 $0 $0 $0 0.00% 4133 WORKERS COMPENSATION $0 $0 $0 $0 0.00% 4134 PERA $0 $0 $0 $0 0.00% 4135 FICA $0 $0 $0 $0 0.00% 4138 UNEMPLOYMENT $0 $0 $0 $0 0.00% TOTAL HUMAN RESOURCES $0 $0 $0 $0 0.00% 4211 ELECTRICAL SERVICES $14,120 $12,681 $17,500 $17,500 0.00% 4220 PROFESSIONAL SERVICES $0 $0 $500 $500 0.00% TOTAL CONTRACTUAL SERVICES $14,120 $12,681 $18,000 $18,000 0.00% 4330 REPAIRS AND MAINTENANCE $34,451 $17,191 $35,000 $35,000 0.00% TOTAL COMMODITIES $34,451 $17,191 $35,000 $35,000 0.00% 4490 MISCELLANEOUS $0 $0 $0 $0 0.00% TOTAL OTHER CHARGES $0 $0 $0 $0 0.00% 4620 CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL CAPITAL OUTLAY $0 $0 $0 $0 0.00% TOTAL EXPENDITURES $48,571 $29,872 $53,000 $53,000 0.00% CAPITAL OUTLAY ITEMS REQUESTED APPROVED NONE CAT OBJ DESCRIPTION page 140 REQUEST FOR COUNCIL ACTION DATE: September 17, 2018 TO: Mayor, City Council, and City Administrator FROM: Ryan Ruzek, P.E., Public Works Director SUBJECT: NPDES Phase II Storm Water Permit for Municipal Separate Storm Sewer System (MS4) – Annual Public Hearing COMMENT: INTRODUCTION The Council is asked to preside over a public hearing outlining the city storm water requirements for compliance with the Minnesota Pollution Control Agency’s storm water permit. BACKGROUND The National Pollution Discharge Elimination System (NPDES) program is a federally mandated program established by the Environmental Protection Agency (EPA) to implement and maintain pollution prevention practices for storm water discharges by permits issued to regulated entities by the federal authority granted under this program. Storm water discharges associated with MS4s are regulated by these NPDES permits. Mendota Heights, as an MS4 owner, was required to develop a Storm Water Pollution Prevention Program (SWPPP) that incorporates best management practices that reduce pollutant discharges. The SWPPP was developed in 2003 and updated in 2013. In 2006, the City adopted the Local Surface Water Management Plan (LSWMP) that outlined how the requirements of our SWPPP are to be met and established requirements for land disturbing activities. The City Council adopted the 2018 update to the Surface Water Management Plan at their September 4, 2018 meeting. DISCUSSION There are six required components in each SWPPP, termed “minimum control measures” for each permit authorizing storm water discharges under the NPDES program: 1. Public Education and Outreach 2. Public Participation/Involvement 3. Illicit Discharge Detection and Elimination 4. Construction Site Runoff and Control 5. Post-Construction Runoff Control 6. Pollution Prevention/Good Housekeeping page 141 As part of our SWPPP and LSWMP, the City has adopted various “best management practices” to address the six components listed above. These practices include: 1. Public Education and Outreach – Including articles in the Heights Highlights, brochures in the lobby and city website, providing information and guidance as part of the City Building Permit Program, and sponsoring clean water landscaping seminars in conjunction with the Lower Mississippi River Watershed Management Organization (WMO) and Dakota County Soil and Water Conservation District. In addition, local cable networks run a “Keep it Clean” video multiple times on local cable access channels. 2. Public Participation/Involvement – Providing avenues for storm water complaints and concerns (e-mail contact), active participation in the Lower Mississippi River WMO. Working with neighborhood groups on installing native plantings and rain gardens. 3. Illicit Discharge Detection and Elimination – Inspection of storm water outfalls, ponds, and wetlands, participation in the Dakota County Wetland Health Evaluation Program (WHEP), passing of the Storm water Ordinance (2009), Citizen Assisted Monitoring Program (CAMP). 4. Construction Site Runoff and Control – Passing of a Storm water Ordinance (2009) and establishment of land disturbance activity regulatory requirements. Establishing a storm water permit as part of the Building Permit process (by Ordinance). 5. Post-Construction Runoff Control – Construction of rain gardens, passing of the Storm water Ordinance (2009), and reviewing building permit and development applications for compliance with established requirements identified in the Land Disturbance Guidance Document. 6. Pollution Prevention/Good Housekeeping – mapping of the City storm sewer system, annual cleaning of sump manholes, annual inspection of storm water discharge points, and stream bank stabilization projects, initiating a pond management program. BUDGET IMPACT None, as meeting the goals for the annual permit coverage from the Minnesota Pollution Control Agency are covered separately under the storm water utility. Projects are presented to council individually as required. RECOMMENDATION I recommend that the Council preside over the required annual public meeting which will summarize the six minimum required control measures and report on the progress made in meeting the goals identified in the Mendota Heights Storm Water Pollution Prevention Program over the past year. ACTION REQUIRED After a brief presentation, the Council should open the hearing for Public comment and accept, or convey any input received from the public on this subject. page 142 Request for City Council Action MEETING DATE: September 17, 2018 TO: Mayor Garlock and City Council, City Administrator McNeill` FROM: Tim Benetti, Community Development Director SUBJECT: Approving a License Agreement for 760 Upper Colonial Drive – AND - Resolution Denying a Lot Split / Combination of City-Owned Lands for 754 & 760 Upper Colonial Drive [Planning Case No. 2018-16] Introduction The City Council is asked to consider approving a new License Agreement for the property located at 760 Upper Colonial Drive; and adopt a resolution officially denying the request for Lot Split and Combination of city-owned lands located behind 754 and 760 Upper Colonial Drive. Background Jason & Sarah Barrett of 754 Upper Colonial Drive and John and Deanne Bennett of 760 Upper Colonial Drive originally submitted application for Lot Line Adjustment with Variance between their two properties; along with a related Lot Split and Land Combination of city-owned land located behind their properties. These applications were intended to correct a lot line encroachment over one of the dwellings; and allow each homeowner to acquire and combine additional land space in the rear yards, for the expressed purpose of keeping a new shed and allow an existing and encroaching fence and garden area to remain in place. At the July 2, 2018 regular meeting, the applications were all presented together for first consideration. Upon completion of discussions, the Council chose to approve the Lot Line Adjustment and Variance only, by adopting a modified Resolution No. 2018-47. The Lot Split and Combination requests however, were tabled in order to allow city staff and the city attorney to consult all parties and explore options or solutions to be considered later by the council. On August 13, 2018, the Council held a Workshop Meeting to informally discuss various options, three of which were presented as follows: 1) Allow the encroachments to remain in place, with no sale of land or agreement. 2) Direct staff to order both landowners to remove the fence and shed encroachments on each property, granting reasonable amount of time to complete said removals. 3) Direct staff to prepare a “Private Encroachment Agreement with Sunset Provision” (or similar); whereby the encroachments will remain in place, but must be removed/relocated within a certain time frame; or must be removed at the time that each of the respective homeowners sell their property. [Note: the agreement would apply to the new owners of 760 Upper Colonial Dr.] page 143 The Council was inclined to only supporting No. 3; and directed staff to begin work on preparing an agreement suitable to the city attorney for the owners of 760 Upper Colonial Drive (the Bennetts) and prepare a notice to 754 Upper Colonial (the Barretts) to remove their half-built shed on city land. Discussion The agreement is essentially a “License Agreement” that the city has used or approved in previous cases, where the city allowed private landowners to place or leave landscaping features or gardens in city rights- of-way, or private trails/walkways on city-owned lands. This license agreement is temporary in nature, as it will only apply to the Bennett’s for a short period of time; and will be assigned on a one-time basis only to the future (new) owners of 760 Upper Colonial Drive (note: the Bennett’s have entered-into a real estate contract to sell their property to Joe and Danalee Buhler). The agreement allows the existing privacy fence, plantings, and garden area to remain in place and on city lands during the duration the new owners own the property. When the new owners decide to sell the same property in the future, the fence (if still in place) must be removed or relocated back to the original legal rear-yard property line. The agreement further states that if the fence should ever be removed by the homeowners, is damaged or in need of major repairs or replacement due to age or weather, any new fence must be installed to the legal property boundary, and will not be allowed to be placed back in its original location (within the city-owned land space). This agreement will be recorded against the property and should show up on future title searches whenever a potential real estate transaction occurs. Since the Lot Split and Combination request were essentially tabled at the July 2nd meeting, the city council must make a final decision on this land use (platting) action item (due to the 120 day decision requirement mandated by the State of Minnesota). Attached for the city council’s consideration is a resolution, which provides an official decision to deny the Lot Split and Land Combinations requested by both property owners, with certain findings of facts. Recommendation Adopt RESOLUTION NO. 2018-72 DENYING THE LOT SPLIT AND LAND COMBINATION FOR PROPERTIES LOCATED AT 754 AND 760 UPPER COLONIAL DRIVE AND PART OF WENTWORTH PARK; and APPROVE THE LICENSE AGREEMENT BETWEEN THE CITY OF MENDOTA HEIGHTS AND CURRENT and FUTURE NEW OWNERS OF 760 UPPER COLONIAL DRIVE. Action Required This matter requires a simple majority vote on the resolution and the license agreement as presented. page 144 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY, MINNESOTA RESOLUTION 2018-72 RESOLUTION DENYING A LOT SPLIT AND LOT COMBINATION OF CITY-OWNED LANDS FOR PROPERTIES LOCATED AT 754 AND 760 UPPER COLONIAL DRIVE AND PART OF WENTWORTH PARK (PLANNING CASE NO. 2018-16) WHEREAS, Jason & Sarah Barrett of 754 Upper Colonial Drive and John & Deanne Bennett of 760 Upper Colonial Drive (collectively known as the “Applicants” herein) requested a lot split and lot combination of city-owned lands and for the properties located at 754 and 760 Upper Colonial Drive (the “Subject Properties”), legally described in attached Exhibit A; and WHEREAS, the city–owned lands are generally described as part of adjacent Wentworth Park property, legally described as Outlot B, CHERRY HILL ADDITION, Dakota County, Minnesota; and WHEREAS, Title 11-1-5.C of the City Code (Subdivision Regulations) allows lot splits or the readjustment of lot lines between or within legal parcels of records, provided the resulting lots are compliant with the requirements of the applicable and underlying zoning district; and WHEREAS, the Applicants sought to have the City of Mendota Heights approve a lot split of city-owned park land property located immediately behind and adjacent to the Subject Properties, whereby two (2) new small parcels would be created and legally combined with the Subject Properties; and WHEREAS, on June 26, 2018, the Mendota Heights Planning Commission held a public hearing on this matter, and whereupon closing the hearing and follow-up discussion on this item, the Planning Commission recommended approval of the Lot Split and Combination of city-owned lands be approved to the Applicants, with certain findings of fact and conditions of approval. page 145 NOW THEREFORE BE IT RESOLVED by the Mendota Heights City Council that the Lot Split and Combination of city-owned lands, as proposed under Planning Case No. 2018-16, is hereby denied with the following findings of fact: A. The proposed lot spit and combination of city-owned park lands is not in the best interests of the city, and takes away potentially valuable land for future park needs. B. Due to an impending approval of a separate license agreement between one of the Applicants and the City of Mendota Heights, a reasonable alternative exists whereby no permanent loss of city [park] lands is needed; therefore, the splitting of the city owned lands is no longer necessary. C. The resulting effect of one Applicant starting the construction of a new accessory building without a permit on city-owned lands does not constitute a reasonable request or justifiable means to sell or convey city lands to correct this error or allow a structure encroachment to continue. D. Approval of this lot split and combination, which means the forfeiture of city park lands and public open space, will result in the full loss and enjoyment of others in the city and the neighborhood, which can result in long-term or negative impacts upon the character of the neighborhood. Adopted by the City Council of the City of Mendota Heights this 17th day of September, 2018. CITY COUNCIL CITY OF MENDOTA HEIGHTS ________________________________ Neil Garlock, Mayor ATTEST: ________________________________ Lorri Smith, City Clerk Drafted by: City of Mendota Heights 1101 Victoria Curve Mendota Heights, MN 55118 page 146 EXHIBIT A Existing Legal Description of 760 Upper Colonial Drive - PID No. 27-17150-07-081) PARCEL A: That part of Lot 8, Black 7, CHERRY HILL, Dakota County, Minnesota lying Easterly of the following described line: Commencing at the Southwest corner of said Lot 8; thence North 80 degrees 35 minutes 21 seconds East an assumed bearing along the south line of said Lot 8 a distance of 3.50 feet to the point of beginning; thence North 5 degrees 49 minutes 56 seconds West 154.13 feet to the north line of said Lot 8 and there terminating. [Torrens property] New Legal Description of 760 Upper Colonial Drive (as a result of lot line adjustment) PARCEL 1: That part of Lots 8 and 9, Block 7, CHERRY HILL, Dakota County, Minnesota lying Westerly of Line A and Easterly of Line B, both being described as follows: Line A: Commencing at the Southwest corner of Lot 9; thence North 80 degrees 35 minutes 21 seconds East an assumed bearing along the south line of said Lot 9 a distance of 2.26 feet to the point of beginning of Line A; thence North 8 degrees 24 minutes 41 seconds West 158.41 feet, more or less, to the north line of said Lot 9 and there terminating. Line B: Commencing at the Southwest corner of Lot 8; thence North 80 degrees 35 minutes 21 seconds East an assumed bearing along the south line of said Lot 8 a distance of 3.50 feet to the point of beginning of Line B; thence North 5 degrees 49 minutes 56 seconds West 154.13 feet, more or less, to the north line of said Lot 8 and there terminating. PARCEL 1 Area = 15,157 square feet 0.348 acres. Existing Legal Description for 754 Upper Colonial Drive - PID No. 27-17150-07-090 & 27-17150-07-102) PARCEL B: Lot 9, Block 7, and that part of Lot 10, lying westerly of the following described fine: Beginning at an iron pipe on the North line of said Lot 10 distant 18.4 feet from the Northwest corner of said Lot 10; thence Southerly to the Southwest corner of said Lot 10 and there terminating. All in Block 7, CHERRY HILL ADDITION. The Easterly and South boundary lines of the plat of CHERRY HILL ADDITION are marked by judicial landmarks set pursuant to District Court Case No. 55627. Subject to the encumbrances shown on Certificate of Title No. 35399. [Torrens property] New Legal Description of 754 Upper Colonial Drive (as a result of lot line adjustment) That part of Lots 9 and 10, Block 7, CHERRY HILL, Dakota County, Minnesota lying Westerly of Line 1 and Easterly of Line 2, both being described as follows: Line 1: Commencing at an iron pipe on the North line of said Lot 10 distant 18.4 feet Easterly from the Northwest corner of said Lot 10; thence Southerly to the Southwest corner of said Lot 10 and there terminating. Line 2: Commencing at the Southwest corner of Lot 9; thence North 80 degrees 35 minutes 21 seconds East an assumed bearing along the south line of said Lot 9 a distance of 2.26 feet to the point of beginning of Line A; thence North 8 degrees 24 minutes 41 seconds West 158.41 feet, more or less, to the north line of said Lot 9 and there terminating. PARCEL 2 Area = 16,995 square feet = 0.390 acres. page 147 EXHIBIT A page 148 LICENSE AGREEMENT (760 UPPER COLONIAL DRIVE) THIS LICENSE AGREEMENT (“LICENSE”) is entered into this _____ day of ___________________, 2018, by and among JOHN and DEANNE BENNETT, a married couple (the “LICENSEE”), JOSEPH and DANALEE BUHLER, a married couple (the “NEW LICENSEE”), and the CITY OF MENDOTA HEIGHTS, a municipal corporation and political subdivision under the laws of the State of Minnesota (the “CITY”). WITNESSETH WHEREAS, LICENSEE currently owns the real property located at 760 Upper Colonial Drive, Mendota Heights, Minnesota and legally described on attached Exhibit – A and illustrated on the attached survey map as Exhibit - A.1 (the “SUBJECT PROPERTY”). WHEREAS, the LICENSEE acquired the SUBJECT PROPERTY in 2001, which included an existing wooden privacy fence and garden features in the rear yard area of the SUBJECT PROPERTY; and WHEREAS, a section of this fence and garden area was installed by previous owners of the SUBJECT PROPERTY (not the LICENSEE), and a recent survey of the SUBJECT PROPERTY confirmed the encroachment of this fence and garden on adjacent CITY-owned lands; and WHEREAS, the CITY desires to allow the LICENSEE and the NEW LICENSEE to continue to utilize a small section of CITY-owned lands legally described as Outlot B, Cherry Hill Addition, which section of land is located within the fenced-in area of the rear yard associated with the SUBJECT PROPERTY, which is a trapezoidal shaped area of land varying in depths of approximately 16-ft. to 32-ft. across the back edge of the SUBJECT PROPERTY, and is also illustrated on attached Exhibit - B (hereby referenced as THE “LICENSED PREMISES”), on a temporary basis and until such time as prescribed by the LICENSE in the following section; and WHEREAS, the LICENSEE is currently under contract to sell and convey the SUBJECT PROPERTY to the NEW LICENSEE at some time subsequent to the effective date of this LICENSE. page 149 LICENSE NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the LICENSEE and CITY agree as follows: 1. Grant of License. The CITY hereby grants only to the LICENSEE and the NEW LICENSEE a non-exclusive license (the “LICENSE”) to keep and maintain the existing wooden privacy fence in its current location and general condition only, along with the existing landscape and garden beds located in the rear yard area and within the LICENSED PREMISES. This LICENSE has been authorized and approved by the CITY by action of its City Council. 2. No Interest Created. LICENSEE certifies, represents and acknowledges that they have no title in or to the LICENSED PREMISES, nor to any portion thereof, and have not and will not claim any such title nor any easement over said land of the CITY. LICENSEE acknowledges that they are not acquiring any easement by necessity or otherwise over the LICENSED PREMISES. 3. Improvements. LICENSEE and NEW LICENSEE agree that they shall not make any improvements, repairs or modifications to the existing wooden privacy fence, except for small repairs or re-staining/painting the fence; nor any additions or major changes to the garden and yard space, except for weeding or other general yard-care maintenance, or any other additions or improvements within the LICENSED PREMISES without the CITY’s prior written consent. 4. Repairs or Replacement. Should the wooden privacy fence be removed by the LICENSEE or the NEW LICENSEE, or becomes in need of major repair(s), replacement, or is damaged beyond repair due to acts of nature, the LICENSEE or the NEW LICENSEE shall remove all sections of the old, existing fence within the LICENSED PREMISES, and place any new or repaired fencing back to or within the legal rear property line of the SUBJECT PROPERTY. Once the old or damaged fence has been removed or new fence relocated to the legal property line of the SUBJECT PROPERTY, this LICENSE shall become automatically null and void without any further action required of the CITY. 5. Fence Removal or Relocation Upon Sale of Subject Property. If the NEW LICENSEE decides to sell the SUBJECT PROPERTY in the future, the NEW LICENSEE shall, prior to finalizing the real estate transaction to any new property owners, remove or relocate all existing fencing and planting materials within the LICENSED PREMISES, and relocate the new fence and planting materials (if so desired) back to the established legal property lines of the SUBJECT PROPERTY. The NEW LICENSEE must obtain a fence permit through the CITY prior to commencement of any work contemplated in this section. 6. Use and Inspection of Licensed Premises. The LICENSEE and the NEW LICENSEE shall grant the CITY and its agents the right to inspect the LICENSED PREMISES at any time; and to access or use the LICENSED PREMISES in the event of emergency situations, within the sole reasonable discretion of the CITY, or allow any public or private utility agencies the right to access the LICENSED PREMISES for installation of certain services or facilities if needed. 7. Assignment or Sublease. Due to the expected real estate sale and transfer of the SUBJECT PROPERTY by the LICENSEE noted herein, the NEW LICENSEE are parties to this LICENSE. This LICENSE shall not be transferred, assigned, or subleased to any other future owner(s) or lessee(s) of the SUBJECT PROPERTY, without obtaining prior written consent from the CITY, which consent the CITY may grant or deny at the CITY’s sole discretion. page 150 8. Notice to Vacate Licensed Premises. Should the CITY desire to use the LICENSED PREMISES for future park improvements or any other called for municipal improvement, even if this LICENSE is still in effect, the CITY shall provide sixty (60) days written notice to the LICENSEE or the NEW LICENSEE to remove the fence, garden materials and any other private improvements within the LICENSED PREMISES. If after 60 days the fence or garden materials have not been removed, the CITY will remove all improvements, and invoice the property owners or assess any removal costs if necessary. 9. Indemnification. LICENSEE and NEW LICENSEE shall hold the CITY harmless from and indemnify and defend the CITY against any claim or liability arising in any manner from LICENSEE or NEW LICENSEE’s use of the LICENSED PREMISES, or relating to the death or bodily injury to any person or damage to any personal property present on or located in or upon the LICENSED PREMISES, including the person and personal property of LICENSEE or NEW LICENSEE, or LICENSEE or NEW LICENSEE’s employees, invitees and guests. LICENSEE or NEW LICENSEE agrees to pay all sums of money in respect of any labor, service, materials, supplies or equipment furnished or alleged to have been furnished to LICENSEE or NEW LICENSEE in or about the LICENSED PREMISES, and not furnished on order of the CITY. LICENSEE or NEW LICENSEE may contest any lien for such services, materials, supplies or equipment, on the condition that LICENSEE or NEW LICENSEE first provides to the CITY cash, bond, or other security against such lie which the CITY reasonably determines to be sufficient. NEW LICENSEE, upon receiving title to the SUBJECT PROPERTY, shall ensure the SUBJECT PROPERTY is insured under a homeowner’s insurance policy or umbrella insurance policy, to the full extent of the value of the SUBJECT PROPERTY. NEW LICENSEE shall provide current copies of all relevant property insurance policies to the CITY, upon request. 10. Recording; Amendment; Headings. LICENSEE shall record this LICENSE against the real property title records of the SUBJECT PROPERTY - 760 Upper Colonial Drive, as the titled property owner before the sale and conveyance of the SUBJECT PROPERTY to the NEW LICENSEE. The parties hereto agree and acknowledge that this LICENSE shall not be modified or amended without the written approval of the NEW LICENSEE and the CITY. Headings used in this LICENSE are for convenience only and shall not affect the interpretation of this LICENSE. 11. Notices. All communications, notices and demands of any kind that either party may be required or desires to give to or serve on the other party shall be made in writing and personally delivered or certified U.S. mail, return receipt requested to the following addresses: To the City: City of Mendota Heights 1101 Victoria Curve Mendota Heights, MN 55118 Attention: City Administrator To Licensee: John Bennett c/o Western Bank 663 University Avenue St. Paul, MN 55104 To New Licensee: page 151 Joe & Danalee Buhler 760 Upper Colonial Drive Mendota Heights, MN 55118 12. No Reliance on CITY’s Representations. Neither the CITY nor any agent or representative of the CITY has made any warranty or other representation with respect to the LICENSED PREMISES. This LICENSE constitutes the entire understanding of the parties hereto with respect to the transaction contemplated hereby, and supersedes all prior agreements and understandings, verbal or otherwise, among the parties with respect to this subject matter. This LICENSE may be executed in any number of counterparts, each of which when so executed shall be deemed to be an original, and all of which counterparts of this LICENSE when taken together, shall constitute but one in the same instrument. 13. Termination and Surrender. The CITY reserves the right to terminate this LICENSE at will and upon termination of this LICENSE by the CITY, the LICENSEE or the NEW LICENSEE, as the case may be, shall peaceably surrender the LICENSED PREMISES. [Remainder of Page Left Intentionally Blank. Signature Pages to Follow.] page 152 IN WITNESS WHEREOF, the said parties have executed this License on the date and year first written above. LICENSEE John Bennett Date: Deanne Bennett STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ____ day of __________________, 2018, by John Bennett and Deanne Bennett, a married couple, and as LICENSEE of this agreement. Notary Public NEW LICENSEE Joseph Buhler Date: Danalee Buhler STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ____ day of __________________, 2018, by Joseph Buhler and Danalee Buhler, a married couple, and as NEW LICENSEE of this agreement. Notary Public page 153 CITY OF MENDOTA HEIGHTS, MINNESOTA Neil Garlock, Mayor Date: Lorri Smith, City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ____ day of __________________, 2018, by Neil Garlock and Lorri Smith, the Mayor and the City Clerk, respectively, of the City of Mendota Heights, a Minnesota municipal corporation and political subdivision, on behalf of such city. Notary Public 6282285v1 page 154 EXHIBIT A SUBJECT PROPERTY LEGAL DESCRIPTION PID No. 27-17150-07-081 TORRENS PROPERTY That part of Lots 8 and 9, Block 7, CHERRY HILL, Dakota County, Minnesota lying Westerly of Line A and Easterly of Line B, both being described as follows: Line A: Commencing at the Southwest corner of Lot 9; thence North 80 degrees 35 minutes 21 seconds East an assumed bearing along the south line of said Lot 9 a distance of 2.26 feet to the point of beginning of Line A; thence North 8 degrees 24 minutes 41 seconds West 158.41 feet, more or less, to the north line of said Lot 9 and there terminating. Line B: Commencing at the Southwest corner of Lot 8; thence North 80 degrees 35 minutes 21 seconds East an assumed bearing along the south line of said Lot 8 a distance of 3.50 feet to the point of beginning of Line B; thence North 5 degrees 49 minutes 56 seconds West 154.13 feet, more or less, to the north line of said Lot 8 and there terminating. page 155 EXHIBIT A.1 SUBJECT PROPERTY – SURVEY MAP (ILLUSTRATION) page 156 EXHIBIT-B LICENSED PREMISES - ILLUSTRATION page 157 To: Mayor and City Council From: Kelly McCarthy, Police Chief Subject: Body Camera Public Input Date: September 17, 2018 Comment: Introduction: At the September 17th City Council meeting, the public will be provided with an opportunity to comment on the proposed use of body cameras by the Mendota Heights Police Department. Background: The Mendota Heights Police Department is considering the implementation of body-worn cameras. Minnesota State Statute mandates that the public be allowed to provide input prior to the purchase of body-worn cameras. In addition to taking comments, questions, and suggestions via email and phone calls, best practices suggests formally requesting public comments in an open meeting. There should be some time provided at the 9/17/2018 City Council meeting to hear any comments that the public may have on this subject. In addition to the City Council packet information which is on the City’s Webpage, the policy regarding body cameras has been posted on the MHPD Facebook page. Attached is the City’s proposed policy and the best practice guide from the LMCIT. Recommendation: I recommend that the City Council take comments. Any action which might be considered as a result of the public input will be researched for possible implementation at a future time. Action Required The City Council should take comments from the public relating to the use of body cameras by the MHPD. Kelly McCarthy Police Chief page 158 Policy 419 Mendota Heights Police Department Policy Manual Copyright Lexipol, LLC 2018/09/13, All Rights Reserved. Published with permission by Mendota Heights Police Department ***DRAFT***Portable Audio/Video Recorders - 1 Portable Audio/Video Recorders 419.1 PURPOSE AND SCOPE This policy provides guidelines for the use of portable audio/video recording devices by members of this department while in the performance of their duties (Minn. Stat. § 626.8473). Portable audio/ video recording devices include all recording systems whether body-worn, handheld or integrated into portable equipment. This policy does not apply to mobile audio/video recordings, interviews or interrogations conducted at any Mendota Heights Police Department facility, undercover operations, wiretaps or eavesdropping (concealed listening devices) unless captured by a portable recording system. 419.1.1 DEFINITIONS Definitions related to this policy include: Portable recording system - A device worn by a member that is capable of both video and audio recording of the member’s activities and interactions with others or collecting digital multimedia evidence as part of an investigation and as provided in Minn. Stat. § 13.825. 419.2 POLICY The Mendota Heights Police Department may provide members with access to portable recorders for use during the performance of their duties. The use of recorders is intended to enhance the mission of the Department by accurately capturing contacts between members of the Department and the public. 419.3 COORDINATOR The Chief of Police or the authorized designee should designate a coordinator responsible for (Minn. Stat. § 626.8473; Minn. Stat. § 13.825): (a) Establishing procedures for the security, storage and maintenance of data and recordings. 1. The coordinator should work with the Custodian of Records and the member assigned to coordinate the use, access and release of protected information to ensure that procedures comply with requirements of the Minnesota Government Data Practices Act (MGDPA) and other applicable laws (Minn. Stat. § 13.01 et seq.) (See the Protected Information and the Records Maintenance and Release policies). (b) Establishing procedures for accessing data and recordings. 1. These procedures should include the process to obtain written authorization for access to non-public data by MHPD members and members of other governmental entities and agencies. (c) Establishing procedures for logging or auditing access. (d) Establishing procedures for transferring, downloading, tagging or marking events. page 159 Mendota Heights Police Department Policy Manual Portable Audio/Video Recorders Copyright Lexipol, LLC 2018/09/13, All Rights Reserved. Published with permission by Mendota Heights Police Department ***DRAFT***Portable Audio/Video Recorders - 2 (e) Establishing an inventory of portable recorders including: 1. Total number of devices owned or maintained by the Mendota Heights Police Department. 2. Daily record of the total number deployed and used by members and, if applicable, the precinct or district in which the devices were used. 3. Total amount of recorded audio and video data collected by the devices and maintained by the Mendota Heights Police Department. (f) Preparing the biennial audit required by Minn. Stat. § 13.825, Subd. 9. (g) Notifying the Bureau of Criminal Apprehension (BCA) in a timely manner when new equipment is obtained by the Mendota Heights Police Department that expands the type or scope of surveillance capabilities of the department’s portable recorders. 419.4 MEMBER PRIVACY EXPECTATION All recordings made by members on any department-issued device at any time or while acting in an official capacity of this department, regardless of ownership of the device, shall remain the property of the Department. Members shall have no expectation of privacy or ownership interest in the content of these recordings. 419.5 MEMBER RESPONSIBILITIES Prior to going into service, each uniformed member will be responsible for making sure that he/ she is equipped with a portable recorder issued by the Department, and that the recorder is in good working order (Minn. Stat. § 13.825). If the recorder is not in working order or the member becomes aware of a malfunction at any time, the member shall promptly report the failure to his/her supervisor and obtain a functioning device as soon as reasonably practicable. Uniformed members should wear the recorder in a conspicuous manner or otherwise notify persons that they are being recorded, whenever reasonably practicable (Minn. Stat. § 626.8473). Any member assigned to a non-uniformed position may carry an approved portable recorder at any time the member believes that such a device may be useful. Unless conducting a lawful recording in an authorized undercover capacity, non-uniformed members should wear the recorder in a conspicuous manner when in use or otherwise notify persons that they are being recorded, whenever reasonably practicable. When using a portable recorder, the assigned member shall record his/her name, employee number and the current date and time at the beginning and the end of the shift or other period of use, regardless of whether any activity was recorded. This procedure is not required when the recording device and related software captures the user’s unique identification and the date and time of each recording. Members should document the existence of a recording in any report or other official record of the contact, including any instance where the recorder malfunctioned or the member deactivated the recording (Minn. Stat. § 626.8473). Members should include the reason for deactivation. page 160 Mendota Heights Police Department Policy Manual Portable Audio/Video Recorders Copyright Lexipol, LLC 2018/09/13, All Rights Reserved. Published with permission by Mendota Heights Police Department ***DRAFT***Portable Audio/Video Recorders - 3 419.6 ACTIVATION OF THE AUDIO/VIDEO RECORDER This policy is not intended to describe every possible situation in which the recorder should be used, although there are many situations where its use is appropriate. Members should activate the recorder any time the member believes it would be appropriate or valuable to record an incident. The recorder should be activated in any of the following situations: (a) All enforcement and investigative contacts including stops and field interview (FI) situations (b) Traffic stops including, but not limited to, traffic violations, stranded motorist assistance and all crime interdiction stops (c) Self-initiated activity in which a member would normally notify DCC (d) Any other contact that becomes adversarial after the initial contact in a situation that would not otherwise require recording Members should remain sensitive to the dignity of all individuals being recorded and exercise sound discretion to respect privacy by discontinuing recording whenever it reasonably appears to the member that such privacy may outweigh any legitimate law enforcement interest in recording. Requests by members of the public to stop recording should be considered using this same criterion. Recording should resume when privacy is no longer at issue unless the circumstances no longer fit the criteria for recording. At no time is a member expected to jeopardize his/her safety in order to activate a portable recorder or change the recording media. However, the recorder should be activated in situations described above as soon as reasonably practicable. 419.6.1 CESSATION OF RECORDING Once activated, the portable recorder should remain on continuously until the member reasonably believes that his/her direct participation in the incident is complete or the situation no longer fits the criteria for activation. Recording may be stopped during significant periods of inactivity such as report writing or other breaks from direct participation in the incident. 419.6.2 SURREPTITIOUS RECORDINGS Minnesota law permits an individual to surreptitiously record any conversation in which one party to the conversation has given his/her permission (Minn. Stat. § 626A.02). Members of the Department may surreptitiously record any conversation during the course of a criminal investigation in which the member reasonably believes that such a recording will be lawful and beneficial to the investigation. Members shall not surreptitiously record another department member without a court order unless lawfully authorized by the Chief of Police or the authorized designee. page 161 Mendota Heights Police Department Policy Manual Portable Audio/Video Recorders Copyright Lexipol, LLC 2018/09/13, All Rights Reserved. Published with permission by Mendota Heights Police Department ***DRAFT***Portable Audio/Video Recorders - 4 419.6.3 EXPLOSIVE DEVICE Many portable recorders, including body-worn cameras and audio/video transmitters, emit radio waves that could trigger an explosive device. Therefore, these devices should not be used where an explosive device may be present. 419.7 PROHIBITED USE OF AUDIO/VIDEO RECORDERS Members are prohibited from using department-issued portable recorders and recording media for personal use and are prohibited from making personal copies of recordings created while on- duty or while acting in their official capacity. Members are also prohibited from retaining recordings of activities or information obtained while on-duty, whether the recording was created with department-issued or personally owned recorders. Members shall not duplicate or distribute such recordings, except for authorized legitimate department business purposes. All such recordings shall be retained at the Department. Members are prohibited from using personally owned recording devices while on-duty without the express consent of the Shift Sergeant. Any member who uses a personally owned recorder for department-related activities shall comply with the provisions of this policy, including retention and release requirements and should notify the on-duty supervisor of such use as soon as reasonably practicable. Recordings shall not be used by any member for the purpose of embarrassment, harassment or ridicule. 419.8 RETENTION OF RECORDINGS All recordings shall be retained for a period consistent with the requirements of the organization’s records retention schedule but in no event for a period less than 180 days. If an individual captured in a recording submits a written request, the recording may be retained for additional time period. The coordinator should be responsible for notifying the individual prior to destruction of the recording (Minn. Stat. § 13.825). 419.8.1 RELEASE OF AUDIO/VIDEO RECORDINGS Requests for the release of audio/video recordings shall be processed in accordance with the Records Maintenance and Release Policy. 419.8.2 ACCESS TO RECORDINGS Except as provided by Minn. Stat. § 13.825, Subd. 2, audio/video recordings are considered private or nonpublic data. Any person captured in a recording may have access to the recording. If the individual requests a copy of the recording and does not have the consent of other non-law enforcement individuals captured on the recording, the identity of those individuals must be blurred or obscured sufficiently to render the subject unidentifiable prior to release. The identity of on-duty peace officers may not be obscured unless their identity is protected under Minn. Stat. § 13.82, Subd. 17. page 162 Mendota Heights Police Department Policy Manual Portable Audio/Video Recorders Copyright Lexipol, LLC 2018/09/13, All Rights Reserved. Published with permission by Mendota Heights Police Department ***DRAFT***Portable Audio/Video Recorders - 5 419.9 IDENTIFICATION AND PRESERVATION OF RECORDINGS To assist with identifying and preserving data and recordings, members should download, tag or mark the recordings in accordance with procedure and document the existence of the recording in any related case report. A member should transfer, tag or mark recordings when the member reasonably believes: (a) The recording contains evidence relevant to potential criminal, civil or administrative matters. (b) A complainant, victim or witness has requested non-disclosure. (c) A complainant, victim or witness has not requested non-disclosure but the disclosure of the recording may endanger the person. (d) Disclosure may be an unreasonable violation of someone’s privacy. (e) Medical or mental health information is contained. (f) Disclosure may compromise an under-cover officer or confidential informant. (g) The recording or portions of the recording may be protected under the Minnesota Data Practices Act. Any time a member reasonably believes a recorded contact may be beneficial in a non-criminal matter (e.g., a hostile contact), the member should promptly notify a supervisor of the existence of the recording. 419.10 REVIEW OF RECORDED MEDIA FILES When preparing written reports, members should review their recordings as a resource (See the Officer-Involved Shootings and Deaths Policy for guidance in those cases). However, members shall not retain personal copies of recordings. Members should not use the fact that a recording was made as a reason to write a less detailed report. Supervisors are authorized to review relevant recordings any time they are investigating alleged misconduct or reports of meritorious conduct or whenever such recordings would be beneficial in reviewing the member’s performance. Recorded files may also be reviewed: (a) Upon approval by a supervisor, by any member of the Department who is participating in an official investigation, such as a personnel complaint, administrative investigation or criminal investigation. (b) Pursuant to lawful process or by court personnel who are otherwise authorized to review evidence in a related case. (c) In compliance with the Minnesota Data Practices Act request, if permitted or required by the Act, including pursuant to Minn. Stat. § 13.82, Subd. 15, and in accordance with the Records Maintenance and Release Policy. All recordings should be reviewed by the Custodian of Records prior to public release (See the Records Maintenance and Release Policy). Recordings that are clearly offensive to common page 163 Mendota Heights Police Department Policy Manual Portable Audio/Video Recorders Copyright Lexipol, LLC 2018/09/13, All Rights Reserved. Published with permission by Mendota Heights Police Department ***DRAFT***Portable Audio/Video Recorders - 6 sensibilities should not be publicly released unless disclosure is required by law or order of the court (Minn. Stat. § 13.82, Subd. 7; Minn. Stat. § 13.825, Subd. 2). 419.11 ACCOUNTABILITY Any member who accesses or releases recordings without authorization may be subject to discipline (See the Standards of Conduct and the Protected Information policies) (Minn. Stat. § 626.8473). page 164 page 165 page 166 page 167 page 168 page 169 page 170 page 171 To: Mayor and City Council From: Mark McNeill, City Administrator Subject: Joint Meeting with Planning Commission Date: September 17, 2018 Comment: Introduction: The City Council is asked to establish a date in which to hold a joint meeting with the Planning Commission, to discuss the Comprehensive Plan update. Background: The Planning Commission has met several times over the past year to discuss the 2040 Comprehensive Plan update. The Commission will hold an Open House and open a Public Hearing on Tuesday, September 25th. However, it is expected that the Commission will continue the Public Hearing until their October 23rd regular meeting. It is likely that the results of that hearing will be forwarded to the City Council for its consideration. Because of the amount of material which is to be considered, at a workshop meeting held by the Planning Commission on September 13th, it was recommended that a date be established for the Council and Commission to meet jointly begin to go over the information. It was felt that the meeting should be held before the Planning Commission makes its final recommendation. The Commission’s first preference for a meeting date is Monday, October 15th; the member indicated that they could meet, beginning as early as 6:00 PM. A calendar showing the month of October is attached. Action Required: If a joint meeting is desired, the Council should determine a date in which to meet with the Planning Commission to discuss the 2040 Comprehensive Plan update. Mark McNeill City Administrator page 172