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1995-09-13 Council minutes BudgetPage No. 4560 September 13, 1995 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Special Meeting Held Tuesday, September 13, 1995 Pursuant to due call and notice thereof, the special meeting of the City Council, City of Mendota Heights, was held at 7:00 o'clock P.M. at City Hall, 1101 Victoria Curve, Mendota Heights, Minnesota. Mayor Mertensotto called the meeting to order at 7:00 o'clock P.M. The following members were present: Mayor Mertensotto, Councihnembers Huber, Koch, Krebsbach and Smith. Administrator Lawell, Treasurer Shaughnessy, Sergeant Wicks, Fire Chief Maczko and Assistant Chief Neska, Public Works Director Danielson, Administrative Assistant Batchelder and the City Clerk were present for the discussion. BUDGET DISCUSSION Treasurer Shaughnessy reviewed the proposed 1996 levy and budget for Council. Council discussed the anticipated revenues from the police contracts with Lilydale and Mendota. Sergeant Wicks explained the method used to calculated contracted fees. In addition to the recommended budgets for the General Fund, Enterprise Funds and Other Funds, Council discussed add -level items which were not represented in the departmental budgets. Those items were heart start devices, City Hall telephone system upgrading, emergency warning sirens and the Burow farm. There was considerable discussion over the level of service which would be provided by the purchase of three heart start devices and the departmental responsibility for the devices. It was the consensus that two devices should be funded, either through savings in the 1995 budget or within the 1996 budget, and that the devices should be carried in the police squads. The City Clerk informed Council that the City Hall telephone system has been subject to growing repair costs, that it is technologically inadequate and that upgrading the existing equipment would be very costly. Clerk Swanson further informed Council that although replacement of the system in 1996 is desirable, it was included as an add -level item to alert Council that replacement will be necessary within the next two years. Page No. 4561 September 13, 1995 Council briefly discussed salary increase requests from the Fire Chief and Assistant Chief and directed the Chief to submit additional supporting information. Mayor Mertensotto pointed out that although the proposed budget includes capitol outlay items, their inclusion does not commit Council to approve the purchase of the items. There was discussion over the Fire Department's request for equipment certificate funding for a new pumper/aerial truck. It was the consensus to conduct a workshop with Fire Department representatives to review capitol equipment requests. Staff was directed to prepare a memo for consideration of workshop dates for discussion on fire department equipment and the Livable Communities Act. There was brief discussion over the use of Special Park Fund monies. FRIENDLY HILLS Council acknowledged a memo from Public Works Director Councilmember Huber moved adoption of Resolution No. 95-47, "RESOLUTION ADOPTING PROPOSED BUDGET." Councilmember Krebsbach seconded the motion. Ayes: 5 Nays: 0 Councilmember Krebsbach moved adoption of Resolution No. 95- 48, " RESOLUTION APPROVING TENTATIVE 1995 LEVY COLLECTIBLE IN 1996." Councilmember Huber seconded the motion. Ayes: 5 Nays: 0 Councilmember Huber moved adoption of Resolution No. 95-49, "RESOLUTION APPROVING FINAL 1995 TAX LEVY FOR SPECIAL TAXING DISTRICT NO. I COLLECTIBLE IN 1995." Councilmember Smith seconded the motion. Ayes: 5 Nays: 0 Councilmember Smith moved to conduct the hearing on the 1996 budget and proposed levy at the December 5, 1995 regular meeting and to conduct the subsequent hearing on Monday, December 11, 1995 at 5:00 p.m. Councilmember Huber seconded the motion. Ayes: 5 Nays: 0 FRIENDLY HILLS Council acknowledged a memo from Public Works Director Page No. 4562 September 13, 1995 ASSESSMENT Danielson regarding the objection from Ms. Renee Schmid, 729 Mohican Court to her assessment for Friendly Hills street rehabilitation improvements. Mayor Mertensotto informed Council that he has participated in negotiations with Ms. Schmid and that he recommends that the assessment be reduced from $2,700 to $1,350 to resolve the controversy without legal action. Councilmember Smith moved adoption of Resolution No. 95-50, "RESOLUTION AMENDING ASSESSMENT ROLL FOR FRIENDLY HILLS & SURROUNDING AREAS REHABILITATION/RECONSTRUCTION (IMPROVEMENT NO. 92, PROJECT NO. 6)." Councilmember Huber seconded the motion. Ayes: 5 Nays: 0 IVY FALLS CREEK Council acknowledged and briefly discussed a memo from OWNERSHIP TRANSFER Administrator Lawell regarding a suggestion from members of the Ivy Falls Creek Home Owners' Association that ownership of the creek property be transferred to the city. AIR NOISE Council acknowledged a memo from Administrator Lawell and a draft position statement on the city's MSP Airport Noise Mitigation Needs. It was the consensus to authorize Councilmember Smith and Administrator Lawell to prepare revisions to the document and to authorize Administrator Lawell to present the revised document at the MSP Communities Group meeting on September 14. ADJOURN There being no further business to come before the Council, Councilmember Smith moved that the meeting be adjourned. Councilmember Koch seconded the motion. Ayes: 5 Nays: 0 TIME OF ADJOURNMENT: 9:50 o'clock P.M. Kathleen M. Swanson City Clerk ATTEST: Charles E. Mertensotto Mayor