HomeMy WebLinkAboutCC 07-10-2006
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Approved: 7/31/06
CITY OF ARDEN HILLS, MINNESOTA
REGULAR CITY COUNCIL MEETING
JULY 10, 2006; 7:00 P.M.
ARDEN HILLS CITY COUNCIL CHAMBERS
PLEDGE OF ALLEGIANCE
CALL TO ORDER/ROLL CALL
Pursuant to due call and notice thereof, Mayor Beverly Aplikowski called to order the
regular City Council meeting at 7:01 p.m.
Present:
Mayor Beverly Aplikowski, Councilmembers David Grant, Gregg Larson,
Brenda Holden, and Vincent Pellegrin.
Absent:
None.
Also present were City Administrator, Michelle Wolfe; ChiefPinancial Officer/Treasurer,
Murtuza Siddiqui; Community Development Director, Karen Barton; City Engineer, Kris
Giga; Assistant City Administrator, Schawn Johnson; Recreation Program Supervisor,
Michelle Olson; and Recording Secretary, Kathleen Altman.
1.
APPROVAL OF MEETING AGENDA
MOTION: Councilmember Grant moved and Councilmember Holden seconded a
motion to approve the meeting agenda as presented. The motion carried
unanimously (5-0).
2. APPROVAL OF MINUTES
A. June 26, 2006 City Council Meeting
B. June 26,2006 Work Session Meeting
C. June 19, 2006 Work Session Meeting
Councilmember Larson requested the following changes: June 19, 2006 Work Session, Page 6,
fourth paragraph from the bottom should read: Councilmember Larson stated that he is
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comfortable with Option E and recommends that the City invest some money to improve the
drainage issues at Valentine Park to make them more serviceable.
MOTION: Councilmember Larson moved and Councilmember Pellegrin seconded a
motion to approve the June 26, 2006 City Council Meeting Minutes as
presented, the June 26, 2006 Council Work Session Minutes as presented,
and the June 19,2006 Work Session Meeting Minutes as amended. The
motion carried unanimously (5-0).
3. CONSENT CALENDAR
a. Claims and Payroll
b. Resolution No. 06-27: Approving St. Katherine's Ukrainian Orthodox Church Charitable
Gambling License Renewal Request
MOTION: Councilmember Grant moved and Councilmember Larson seconded a
motion to approve the Consent Calendar and to authorize execution of all
necessary documents contained therein. The motion carried unanimously
(5-0).
4.
PULLED CONSENT ITEMS
None.
5. PUBLIC INOUlRIES/INFORMATIONAL
A. Representative Char Samuelson - Legislative Update
Representative Char Samuelson thanked the City for their support during her four years as a
State Representative. She stated she was not seeking reelection.
Mayor Aplikowski thanked Representative Samuelson for serving the community and her
availability during the past four years.
Mayor Aplikowski welcomed Boy Scout Troop 13 to the Council meeting.
David McClung, 4370 Snelling Avenue North, stated there was no opportunity for residents to
speak at the last Council meeting regarding the purchase agreement for the old City Hall
Maintenance Site. He read from a prepared statement outlining his and other residents' concerns.
Councilmember Larson stated he was on the State Board of Assessors and an assessment is an
art, not a science. He indicated they had an appraisal on the property and he believed it was a
good appraisal. He believed the City was acting on the best information it had available to them
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at that time. He noted if they waited another year, the property value would probably go up
agam.
Councilmember Holden stated she was not ever sure what was included in the appraisal last
year. She stated she disagreed with Councilmember Larson and did not believe last year's
appraisal was equal to this appraisal.
6. PUBLIC HEARINGS
None.
7. NEW BUSINESS
A. Inflow/Infiltration Update
Ms. Giga stated the City of Arden Hills was notified by the Metropolitan Council that there is a
significant inflow and infiltration (1&1) problem in the City. 1&1 is clear water that makes its way
into the sanitary sewer system. Arden Hills' sanitary sewer system flows into a system owned
and operated by the Met Council, which ultimately reaches a wastewater treatment plant. She
further defined 1&1 by stating infiltration is a result of groundwater entering the sanitary sewer
system via cracks in the sewer pipes, leaky joints, or deteriorated manholes. The main source of
inflow is stormwater that enters the sanitary system from rain leaders, sump pump discharges or
. foundation drains, none of which are supposed to be connected to sanitary sewer lines.
Based on current data, the City could face a $500,500 surcharge with Met Council if 1&1 is not
reduced. This charge would be paid over five years, starting in 2007. The surcharge would be
retrievable if the City spends any money to reduce 1&1. The City could receive a surcharge
adjustment by submitting an application for credit for work to be done in 2007.
She indicated staff has begun some background work to determine necessary improvements.
O&M feels that leaking manholes are a major source ofI&1. Crews have spent time this spring
inspecting manholes, filling out manhole reports on the existing conditions and noting needed
improvements. City staff has discussed repair methods, and it is anticipated that manhole repairs
will begin shortly. Repair work will include placing new seals on the manholes and raising
the elevation as needed to prevent water from getting in.
She stated staff is also gathering information from past O&M procedures and projects that could
be used as to assist in 1&1 reduction as well. Sump pumps have been a common source ofI&I in
other cities. When Arden Hills replaced the residential water meters in 1999-2000, sump pumps
were also inspected. However, staff is not confident that these inspections were successful in
disconnecting all of the sump pumps from the sanitary sewer system.
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She stated staff will focus first on repairing/sealing manholes to determine if this is, in fact, the
main source of 1&1. If this does not show a reduction in 1&1, staff will continue to evaluate other
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possible sources of 1&1, including illegal sump pump connections. Staff also plans to request
surcharge adjustments/credit for work being done to reduce 1&1 in Arden Hills.
She stated staff will provide Council with continuous updates after receiving the preliminary
surcharge amounts from Met Council and completing more cost estimates for needed
improvements.
Councilmember Grant inquired if the City would receive a credit. Ms. Giga responded a credit
would be applied to the surcharge reduction.
Councilmember Holden asked when the next measurement of 1&1 was. Ms. Giga responded
the timeframe was from June, 2004 to June 30, 2006.
B. Maintenauce Update: Hard Court Plav Areas (i.e.. tennis and basketball courts)
Ms. Olson stated the hard court playing areas at Cummings Park, Floral Park, and Royal Hills
Park were in need of maintenance. Staff attempted to track the history of all City park hard court
play areas and their maintenance history, which has been a difficult task as the records for these
courts are very incomplete.
She indicated after extensive research, it did not appear any of the basketball courts have been
resurfaced since before 1999. Funding was allocated every other year for trail and court
. resurfacing. Unfortunately, no funds since 2001 have been used for this purpose.
She noted it appeared that up until 1999, the courts were on a five-year resurfacing schedule.
However, after 1999, that schedule does not appear to have been followed. It appears the hard
court play areas at Floral Park and Royal Hills Park were scheduled to be resurfaced between the
years 2001-2003. However, for unknown reasons, it does not appear that they were ever done.
These two courts are in very poor shape. The largest issue with these two courts is the surface
quality. The surface is deteriorating, which causes the court to be slippery and dangerous. This
creates a huge liability for the City. Also, the colors and lines have faded, which has become an
eyesore. The two hard court areas that have had resurfacing done since 1999 are: Hazelnut in
1999 and Cummings in 2001. When Cummings was resurfaced in 2001, the contractor did
explain in the proposal that foundation cracks would not be permanently fixed by resurfacing. It
appears that the tennis courts at Cummings Park should have been completely reconstructed at
that time. The resurface was done in June, 2001 and cracks began to reappear in the spring of
2002.
She summarized the proposed maintenance/resurfacing schedule and budget considerations.
She recommended Council take one ofthe following actions:
1.
Amend the 2006 budget by an increase of $11 ,956.00 (lowest bid) for the resurface of
both Royal Hills Park and Floral Park hard court play areas.
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2.
Amend the 2006 budget by an increase of$5,993.00 (lowest bid) for the resurface of
the Floral Park hard court play areas and direct staff to begin the proposed
maintenance/resurfacing schedule in 2007.
Direct staff to budget both Floral Park and Royal Hills Park hard court play areas in
2007, effectively delaying the proposed maintenance/resurfacing schedule one year.
3.
She recommended Council amend the 2006 budget by an increase of$I1,956.00 (lowest bid) for
resurfacing the hard court play areas at Floral Park and Royal Hills Park. At a minimum, she
believed these two courts should be scheduled for resurfacing in 2007.
Councilmember Pellegrin asked ifresurfacing would fix the large cracks to the pavement. Ms.
Olsou responded the cracks might not be fixed, but until it was resurfaced, they did not know if
the cracks would reappear or not. She indicated even with a reconstruct, they could not
guarantee the cracks would not reappear.
Councilmember Pellegrin stated he was concerned that resurfacing was not sufficient and that
maybe the City should consider reconstructing the two courts. Ms. Olson stated to reconstruct a
court, the estimated cost is $20,000 to $25,000. Royal Hills Park has foundational type cracks,
similar to Cummings Park. Because Royal Oaks has not had a resurface done in over ten years it
is difficult to know how cracks will do with a resurface. We should evaluate the Royal Hills
tennis court for one year after the project completion.
Councilmember Holden stated she was in shock that these courts had not been resurfaced since
the mid 1990's. She asked if the trails were being resurfaced. Ms. Olson responded it appeared
that the trails had not been resurfaced and only surface repairs such as crack sealing have been
made.
Councilmember Holden stated she was not going to vote yes for any more trails, until the trails
and structures they presently have were maintained. She asked if they could get a discount if
they also did the tennis courts at the same time as Mounds View High School does theirs. Ms.
Olsou responded this was a possibility.
Councilmember Holden stated she was in favor of fixing the City parks. Mayor Aplikowski
noted it had been tile decision of a previous Council to not maintain the tennis courts because
they were not being used, but now it appeared this had turned around.
Councilmember Grant stated this was an asset that needed to be tracked and maintained on a
periodic basis. He stated he wanted to make sure this got into a system and was tracked. He
stated he wanted to ensure the vehicles were being tracked also.
Mayor Aplikowski stated this was not staffs fault and it was a previous Council's decision not
to maintain the tennis courts. Councilmember Grant stated he wanted the information about
when Council voted to not maintain the tennis courts.
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Councilmember Larson stated historically this kind of improvement would have come out of
the General Fund and not the Parks Fund. Ms. Olson responded in looking back at the history
until ]999, the funds were coming out of the Parks Fund and then after ]999 it started coming
out of the General Fund. He stated he supported the improvements that would need to be made
to resurface the tennis court, but he did not believe this had any effect on the trails. He believed
they needed to maintain both the courts and the trails. He stated they needed to find additional
sources of revenue for the parks and they did not have a sufficient funding source for the parks
and trails at the present time. He indicated the Council needed to have a discussion as to what
was going to be paid out of the Park Fund and how additional revenues would be added to that
fund. He stated he supported Option 1.
MOTION: Councilmember Grant moved and Counci]member Larson seconded a
motion to amend the 2006 budget in the amount of $] 1,956.00 for the
resurface of the hard court play areas at Floral Park and Royal Hills Park.
The motion carried unanimously (5-0).
Councilmember Holden asked how would they maintain the parks if the General Fund did not
grow also. Council member Larson stated he did not believe it mattered which fund it came out
of and what was important was how the City was going to fund the parks. He did not believe the
City had a coherent way of how to raise revenue for parks and maintain them.
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MOTION: Councilmember Grant moved and Councilmember Larson seconded a
motion to take $11,956.00 out of the Genera] Fund. The motion carried
unanimously (5-0).
MOTION: Counci]member Grant moved and Councilmember Larson seconded a
motion to direct staffto come back to Council with their recommendations
on how the City should fund the parks.
Mayor Aplikowski asked if staff could get this infornlation to Council by the fall. Ms. Wolfe
stated she believed tennis courts and basketball courts could have a recommendation by the fall,
but the trails would take additional time.
MOTION: Councilmember Grant moved and Mayor Aplikowski seconded an
amendment to the previous motion to also include trails and other
amenities. The motion and amendment carried unanimously (5-0).
C. Motion to Direct Staff to Allocate Fundinl! Toward Mounds View School District
for Tennis Court Maintenance in 2007
Ms. Olson stated in 1993, the City of Arden Hills donated $25,000 from the Park Fund to
District 621 to support the construction of eight tennis courts at Mounds View High School.
Since that time, the City of Arden Hills has had the luxury of utilizing the courts every spring and
summer for lessons and team tennis leagues. Due to the City's relationship with the district, the
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City has received priority for court time, second only to the school tennis teams. This has been a
very nice arrangement for the City's tennis program.
She indicated the Athletic Director for Mounds View School District has informed the City the
high school tennis courts are going to be scheduled for reconstruction during the summer of
2007. The courts have severe cracks that carmot be resolved with resurfacing; therefore, they
will be completely reconstructed. The estimated cost will be approximately $140,000.
She requested Council consider allocating funds in the 2007 budget to support the impending
high school court reconstruction. She reviewed the budget considerations and requested a
motion to direct staff to allocate funds in 2007 to support the reconstruction of the Mounds View
High School tennis courts in the amount of $8,750.00, which is approximately half of the price to
reconstruct one court.
MOTION: Councilmember Larson moved and Councilmember Grant seconded a
motion to direct staff to allocate funds in 2007 in ilie amount of$8,750.00
to support the reconstruction of one half of one tennis court at Mounds
View High School with funds to come out of the General Fund. The
motion carried unanimously (5-0).
D. Motion to Approve Parks, Trails. and Facility Naminl!' Guildelines
Ms. Olson stated at the January 24, 2005 City Council Work Session, the Parks, Trails, and
Recreation Committee (pTRC) asked for direction on the process of naming a trail segment after
Governor Elmer L. Andersen. At that time, the City Council advised the PTRC that they would
like a Naming Guideline Policy to be established before any official name designation occurs.
The PTRC put together a subcommittee to research and draft Naming Guidelines for Parks,
Trails, and Recreation Facilities for the City of Arden Hills. The subcommittee looked at
policies for the surrounding communities, such as Roseville, Shoreview, St. Paul, and Little
Canada. They also researched the policy in Ramsey County. After extensive research, the
subcommittee presented a draft of the Parks, Trails, and Recreation Facility Naming Guidelines
for the City of Arden Hills to the PTRC at their June 20th meeting. The draft policy was
approved by a vote of 8-0.
She recommended Council prepare a motion to approve the Parks, Trails, and Recreation Facility
Naming Guidelines.
Mayor Aplikowski suggested a written guideline for the size of memorial plaques.
Councilmember Grant noted memorials could also be for living citizens who have made a
significant contribution to society. Ms. Olson stated she would reword that to make it clearer.
MOTION: Councilmember Holden moved and Councilmember Pellegrin seconded a
motion to approve the Parks, Trails, and Facilities Naming Guidelines.
The motion carried unanimously (5-0).
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E.
Document Imaging Update
Mr. Siddiqui stated the City had been exploring document imaging options for a number of
years. Up until recently, the option explored was to purchase high speed imaging equipment and
software and to perform all activities in-house by hiring temporary help. This methodology
would involve staff researching the process of imaging, learning how best to organize the
material in the system, training the temporary person, and supervising the person to ensure
quality is being maintained. Staff conservatively estimates this approach to take about six
months by hiring one temporary person and assigning an "expert" staff person to oversee fue
entire process. Staff was estimating hiring a temporary person at a cost of $15,000 to $20,000.
The supervision and oversight function by a City employee would take that individual away from
their routine responsibilities. In addition to these issues, the maintenance and obsolescence of
the equipment also poses a challenge.
He indicated over the past couple of years, a number of businesses have emerged that would take
all the historical documents offsite, organize, image, and convert the images on a CD ROM to
copy onto the network. He summarized the advantages of document imaging for the Council.
He stated staff has met with one of these companies, Cities Digital, to discuss the City's
document imaging needs. He indicated before the City of Arden Hills could begin utilizing the
document imaging system, the City would have to purchase additional storage capacity, which
could be purchased for under $5,000.00.
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He stated staff had received a price quote from Cities Digital for the implementation and
scanning of the City's historical documents, GIS maps, building plans, financial documents, City
Council minutes agenda, and other important document, that must be protected and saved by the
City. The estimated cost for completing the entire document imaging project was $53,053.80,
plus $5,000 for a high capacity dedicated server. In 2005, the City budgeted $36,000 for
beginning the document imaging process. This was primarily the cost for acquiring the software
and equipment, excluding labor costs.
He noted overall the City had three options: Outsourcing, in-house imaging, or status quo.
Outsourcing was estimated to cost $60,000; in-house imaging was estimated to cost $50,000; and
status quo would cost nothing.
He stated the cost difference between outsourcing and in-house imaging was minimal compared
to the risk of organizing the documents incorrectly and taking the existing staff resources away
from their routine responsibilities. Also, by outsourcing, the first year of the project it could be
completed within a shorter time period.
In 2006, staff recommends spending approximately $40,000 on the implementation of this
project. In 2007, City staff recommends the completion of the document imaging project by
budgeting $20,000 for scanning Finance, City Council, and Election related documents.
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He indicated the 2006 budget did not have any funds budgeted for this purpose. Funds were
budgeted in 2005; however, due to other pending priorities this project was not undertaken.
Mr. Siddiqui mentioned that there was a Council discussion about carrying over the funds into
2006. A Council decision was made to amend the budget when the City was prepared to
implement this project. A Council action to proceed with this project would require a budget
amendment to the general fund in the amount of $40,000. The remaining $20,000 would be
budgeted in 2007.
He recommended the Council authorize staff to utilize the services proposed by Cities Digital at
an estimated cost of $53,000 with an understanding that the project would be divided between
two fiscal years and to amend the 2006 General Fund budget in the amount of $40,000.00.
Councilmember Grant encouraged Council to fund some of this out of the Cable Fund as it
providcd a value as a communication item. Couucilmember Larson stated he agreed the Cable
Fund was the appropriate place to finance this project.
Councilmember Pellegrin asked if they had also looked at other imaging companies. Mr.
Johnson responded Cities Digital did the Roseville imaging and Arden Hills could "piggy back"
on Roseville's services. He indicated that the document imaging software and hardware were
already set up through the City of Roseville and that it would be difficult for Arden Hills to
receive a better deal from other vendors.
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MOTION: Councilmember Grant moved and Councilmember Larson seconded a
motion to authorize staff to utilize the services proposed by Cities Digital
to implement Document Imaging at an estimated cost of $53,000.00, plus
an authorization to purchase a server and licensing up to a total amount of
$60,000.00. The motion carried unanimously (5-0).
MOTION: Councilmember Grant moved and Councilmember Holden seconded a
motion to amend the 2006 budget in tile amount of $40,000.00 with the
funds to be taken out of the Cable Fund. The motion carried unanimously
(5-0).
F. Motion to Approve Joint Use A!!reement with Trinitv Lutheran Parkin!! Lot
Ms. Wolfe stated in 2003 the City entered into a Joint Use Agreement with Trinity Lutheran of
Lake Johanna. This agreement commenced on January 1, 2003 and terminated December 31,
2003. Hazelnut Park is located adjacent to Trinity Lutheran, and the park does not have its own
parking lot. Trinity Lutheran has allowed park users to use the church's parking lot. In exchange
for this arrangement, the parties entered into a joint use agreement.
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She indicated although the agreement technically expired in 2003, staff continued to administer
payment to the church in 2004 and 2005. The church recently contacted her about the 2006
payment, which they had not received.
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She stated staff felt the terms of the agreement were quite reasonable in exchange for the on-
going use of the parking lot. Therefore, in the revised agreement, they left the terms the same
with the only change being made in regards to duration. Staff was proposing the new agreement
be for five years, unless one of the parties provided required notice of intent to terminate to the
other party.
She recommended Council approve the Joint Use Agreement for Trinity Lutheran Parking lot
effective January I, 2005.
MOTION: Councilmember Grant moved and Councilmember Pellegrin seconded a
motion to approve the Joint Use Agreement for Trinity Lutheran Parking
Lot effective January I, 2005. The motion carried unanimously (5-0).
8. UNFINISHED BUSINESS
A. Shoreline Lane Drivewav Repair Update
Ms. Giga updated the Council regarding the driveway at 3153 Shoreline Lane. She indicated
they had televised the sewer service per Council direction at the June 26, 2006 work session
meeting. The video showed some cracks in the sewer service near the street, but not near the
garage apron, and therefore, the sewer service does not appear to be the cause of the holes in the
garage apron. She indicated since the last time Council discussed this concern, two more holes
have appeared. She stated it was her recommendation that staff continue to explore what was
causing the holes around the garage apron.
Mayor Aplikowski believed this was some form of a washout, which would require someone to
do some digging, but she was not sure this was a City issue.
Councilmember Larson stated he believed the City had an obligation to look at this as since
they had worked in that area, put in the new driveway, and now that driveway was not
functioning. He stated the City needed to explore this further and he did not believe they could
walk away from this.
Councilmember Holden stated they needed to find out why the holes were reoccurring and why
the asphalt was sinking.
Councilmember Pellegrin asked what the next step was. Ms. Giga responded they would need
to do some exploratory excavation to determine why the holes were occurring and at that time
take any necessary steps to correct the problem.
Councilmember Pellegrin agreed with Councilmember Larson and believed they needed to
determine were the problem was.
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Jeff Lanasa, 3153 Shoreline Lane, stated they had a new driveway which was tom up when the
City came in to do the street work. He stated they were told asphalt could be done and concrete
was an option. He did not believe the asphalt was put in correctly and noted the work was done
at night. He indicated they had a bunch of low spots where water sat and now they had asphalt
disappearing. He stated the garage apron was also dropping. He stated this has been ongoing for
a couple of years and they were eager to have this taken care of. He indicated it made sense to
find the cause of the problem. He stated they wanted a functioning, draining driveway.
B. TCAAP
Ms. Barton updated on the Council on recent TCAAP developments.
9. COUNCIL REOUESTS
A. Metropolitan Council Livable Communities
Mayor Aplikowski read into the record a letter regarding the Metropolitan Council Livable
Communities.
B. Letter from Mayor Hoglund regarding US Mayor's Climate Protection
Agreement
Mayor Aplikowski read a letter from Mayor Hoglund regarding supporting the U.S. Mayor's
Climate Protection Agreement.
Mayor Aplikowski adjourned the Regular City Council Meeting meeting at 8:52 p.m.
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Mayor City Administrator
NOTICE OF MEETINGS
The next Council Meeting will be held Monday, July 31,2006 at 7:00 p.m. at the Arden Hills
Council Chambers.