HomeMy WebLinkAbout03-30-09-R
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~HILLS
Approved: May 11, 2009
CITY OF ARDEN HILLS, MINNESOTA
REGULAR CITY COUNCIL MEETING
MARCH 30, 2009
7:00 P.M. - ARDEN HILLS CITY COUNCIL CHAMBERS
CALL TO ORDER/ROLL CALL
Pursuant to due call and notice thereof, Mayor Stan Harpstead called to order
the regular City Council meeting at 7 :04 p.m.
Present: Mayor Stan Harpstead; Council Members David Grant, Brenda
Holden, and Dave McClung and Fran Holmes.
Absent: None.
Also present: City Administrator Ronald Moorse; Public Works Director
Gregory Hoag; City Engineer Kristine Giga; Finance Director Susan
Iverson; Parks and Recreation Manager Michelle Olson; Community
Development Director James Lehnhoff; City Engineer Deb Bloom; City
Attorney Jerry Filla; Sarah Michaels, TTM Operating Corporation, Inc.; and
Recording Secretary, Tina Borg.
PLEDGE OF ALLEGIANCE
1. APPROVAL OF AGENDA
Councilmember Grant requested item 4A be pulled from the consent calendar.
Councilmember McClung requested item 4C be pulled from the consent calendar.
MOTION: Councilmember Grant moved and Councilmember McClung
seconded a motion to approve the agenda as amended. The motion
carried unanimously (5-0)
ARDEN HILLS CITY COUNCIL - March 30, 2009
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2. PUBLIC INQUIRIES/INFORMATIONAL
A. TCAAP Update
City Administrator Ronald Moorse stated that the City's special legislation
regarding tax increment financing has been introduced in both the House and
Senate. A hearing in the House will be held on Friday, April!3.
The National Guard recently held a three and a half day sustainability charrette
regarding the AHATS. This charrette included a number of experts on LEED,
sustainable design, and engineering. Some of the sustainable ideas included
creating a LEED platinum development, generating electricity onsite with wind
and/or solar, creating a district heating system, and possibly using this site as a
model for other similar installations around the country.
Public
Mayor Harpstead opened the public inquiries/informational at 7:07 p.m.
Mayor Harpstead closed the public inquiries/information at 7:08 p.m.
3. APPROVAL OF MINUTES
None.
4. CONSENT CALENDAR
A. 2009 Fee Schedule Amendment: Building Permit Special Investigation
Fee - Ordinance 2009-006 and Approve publishing a summary of
Ordinance 2009-006
MOTION: Councilmember Holden moved and Councilmember McClung
seconded a motion to approve the Consent Calendar as amended and to
authorize execution of all necessary documents contained therein. The
motion carried unanimously (5-0).
5. PULLED CONSENT ITEMS
A. Claims and Pavroll
Councilmember Grant stated that the Council does review the items within claims
and payroll and wanted to point out that the amount of $124.00 per name plate that
ARDEN HILLS CITY COUNCIL - March 30, 2009 "
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was paid was excessive and these types of items should be better researched to get
better pricing.
MOTION: Councilmember Grant moved and Mayor Harpstead seconded a
motion to approve Claims and Payroll as presented. The motion
carried unanimously (5-0).
B. Amendment #3 to the Preliminarv Development Al!reemeot (PDA)
with RRLDtt extendinl! the PDA throu2h Mav 15tt 2009
Councilmember McClung requested clarification for the public record regarding
the extension of the PDA with RRLD.
City Administrator Moorse stated that the Preliminary Development Agreement
or PDA between the City and RRLD, the developer for the TCAAP property, is
currently set to expire on March 31, 2009. The extension of the PDA would align
the expiration date with the Offer to Purchase that the City has with the Army.
Mayor Harpstead stated that it is important to point out that the Preliminary
Development Agreement affords the City access to funds that would allow the City
to appropriately negotiate and do the necessary evaluations as the City moves
forward with the completion of this agreement. This also allows the City to move
toward a master development agreement in the future.
MOTION: Councilmember McClung moved and Councilmember Holden
seconded a motion to approve Amendment #3 to the Preliminary
Development Agreement (PDA), extending the PDA through May 15,
2009. The motion carried unanimously (5-0).
6. PUBLIC HEARINGS
None.
7. NEW BUSINESS
A. Eureka Recvclinl!
Community Development Director James Lehnhoff stated the City signed a new
contract with Eureka Recycling to provide residential curbside recycling services
from March 1, 2008 to March 1, 2011. As part of this switch for 2009 there is a
$3.06 per household per month fee and another part of the contract is a revenue
share for paper and aluminum. Due to the declining recycling market, there is
ARDEN HILLS CITY COUNCIL - March 30, 2009
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unlikely to be any revenue share in 2009. What is before the Council tonight is a
concern from Staff and the City Attorney about a disagreement with the contract
language that relates to the payment terms with Eureka Recycling. This came to
light in mid-February when Eureka Recycling contacted Staff about an error in the
December 2008 invoice. Through that conversation it was determined that there
were some discrepancies in the interpretation of the contract language. The
payment terms are divided into two parts. The first part is the general compensation
or monthly fee per household and the second part is the material sales and revenue
share, which is section 6.2 of the contract. The second part states that the City and
Eureka would split 50/50 any revenue received after the processing fee for paper
and aluminum. It is the understanding of the City that the City would only retain
revenue when the prices were above the processing fees and would not pay any
more than the base monthly service fee if there was no revenue share. Eureka states
that the City is responsible if there is a gap in the market price and the processing
fee for paper and aluminum. Staff has not authorized payment of the processing
fees at this time. It is also important to note that the City has not budgeted for these
processing fees. We met with the City Attorney and Eureka Recycling to discuss
the contract language and to come to some reasonable solution. He reviewed the
three possible solutions that Staff had at this time including the possible downsides
of each. He pointed out that at the March 13 meeting; Eureka did indicate that they
may pursue Section 25 of the contract that allows them to declare a material
economically unfeasible to collect. If they pursue this portion of the contract,
residents would no longer be able to recycle paper and it would be left behind in the
bins.
Mayor Harpstead asked how the processing fees are determined.
Community Development Director Lehnhoff stated that this was not explained in
the contract. He had a brief discussion with Mr. Goodwin of Eureka Recycling
about the processing fees. He had received a general answer. Staff had reviewed
contracts that Eureka has with other cities and the processing fees vary considerably
among the cities.
Councilmember Holden asked how many tons of paper Eureka handles for the
City each year.
Community Development Director Lehnhoff stated that based on the current
levels the yearly total would be about 450 tons per year.
Councilmember Holden stated that the City does not want to loose paper
recycling.
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Community Development Director Lehnhoff stated that paper is a significant
portion of the total tons of recycling collected each year.
Councilmember McClung asked what percentage of the total recycling collect
would be considered paper.
Community Development Director Lehnhoff stated that paper would be about 40
tons per month and all other recycling would be about 15 tons per month.
Councilmember McClung stated that the City would want to maintain paper
recycling because of the environmental impacts and the service to the residents. No
matter what the City decides to do there is still the potential that Eureka would
enforce Section 25 of the contract and discontinue paper recycling.
Councilmember Grant stated that when Eureka first approached the City they
brought the concept of profit sharing and no where in their documents was there
reference to short fall sharing.
Councilmember Holmes clarified that the third option that Community
Dev~Iopment Director Lehnhoff had presented was from Eureka Recycling. This
option proposed a contract amendment to change the revenue share formula and the
revised formula would eliminate the processing fee and the City's ability to collect
revenue share in the future. She stated the letter from Eureka did not raise any
questions about them either continuing to collect paper or discontinuing it.
Community Development Director Lehnhoff stated that this was a question that
Staff had come up with and this would need to be addressed before any resolution
was made.
Councilmember Holmes stated that this would need to be clarified but their letter
does not state that they are discontinuing paper pickup. If Eureka would commit in
writing to continuing paper recycling then the third option would be a feasible
option for the City.
Councilmember Grant stated that if there is an option for Eureka to discontinue
paper but still maintain the remainder of the recycling then the City needs to be
looking for a new vendor. He stated that there was nothing in the documents
presented to the City that the City would make up any short falls if there was no
profit. He stated that Eureka is a small company and he would like to be able to
support them.
ARDEN HILLS CITY COUNCIL - March 30, 2009
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Mayor Harpstead stated that Eureka is a non-profit organization. He asked what
recourse the City would have if the City is not able to recycle the components that
they want.
City Attorney Jerry Filla stated that if the City interprets the contract the way it
has been, it would require Eureka to continue operating the way it has been and the
City would share in profits not losses and if they did not pick up the paper then they
are in default of the contract and the City could pursue that option. Section 25
supports the interpretation that the City would only pay so much per household and
share in profits and allows Eureka an escape clause so that they would not have to
loose money indefinitely. Eureka has stated in one of their letters that in the RFP
they have the statement that the City would not pay any cost above the processing
costs and this is what they are using to support their cause that the City has to pay
for the gap. Even though this language is in the RFP it did not make its way into
the contract. If Eureka refuses to collect paper and they don't go through the
Section 25 process then the City would determine they are in default of the terms of
the agreement.
Mayor Harpstead clarified that if Eureka did go through the Section 25 process the
City would not have any recourse to find another vendor.
City Attorney Filla stated that the City could find another vendor for just the paper
if this was possible.
Mayor Harpstead clarified that changing vendors would not be an option if Eureka
did not pick up the items that the City wanted.
City Attorney Filla stated that if Eureka did not pursue the process of Section 25
they would have to continue to pick up the paper.
Councilmember Holden clarified that there was no way to cancel the contract until
2011.
City Attorney Filla stated that this was correct unless they are in default of the
contract.
Councilmember Grant stated that there should be some course of action that the
City can take with Eureka in order to keep them as a vendor.
Mayor Harpstead clarified that there was a direction for Staff from the Council to
go back and negotiate with Eureka Recycling that paper is continued to be collected
and bring the appropriate amendment back to the Council.
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Councilmember Holmes stated that it goes further than this and includes the third
option where the City does not pay the processing fee.
Mayor Harpstead restated the sense of the Council as: Giving Staff some leeway
to negotiate the third option with paper collection being a requirement.
Councilmember McClung stated that the only real option at this time is something
along the lines of option 3. He stated that he would not be able to support any
option unless it is explicitly written into the contract that Eureka can not use Section
25 and get rid of paper recycling throughout the course of the contract.
Mayor Harpstead stated that paper recycling in important to the City and has to be
figured out. He stated that the City should try to encourage Eureka to keep the
profit sharing in the contract because this does align their interests with the City's
interests in trying to recycle as much product as possible.
Councilmember Grant stated that profit sharing should still be in the contract.
Mayor Harpstead stated that Staff should also look at other recycled products not
being discontinued by Eureka. He would like to see Eureka continue with their
philosophy and align their interests with the City's.
Development Director Lehnhoff stated that this could be achieved through option
3.
Councilmember Holden stated that with the current market it is unlikely that there
would be any profit share between now and the end of the contract.
Mayor Harpstead stated that it may be possible to move from a 50/50 split to
something that would be more in Eureka's favor.
Councilmember McClung clarified that under option 3, the City would eliminate
the processing fee and profit sharing and the fee for 2009 would be $3.06 and the
following year would be $3.06 plus CPI and the final year would be the 2010 price
plus CPl.
Community Development Director Lehnhoff stated that this was correct.
It was the consensus of the Council to direct Staff to continue negotiations with
Eureka along the lines of option 3 and ensure that paper recycling does not get
removed.
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8
B. Motion to direct Staff to applv for American Recovery and
Reinvestment Act (ARRA) Transportation Enhancement Fundin2
City Engineer Kristine Giga reviewed the policies of the American Recovery and
Reinvestment Act (ARRA) Transportation Enhancement Funding including eligible
. components for funding and non-eligible components. The eligible components
include project construction and materials and right-of-way/land acquisition. The
non- eligible components are the study completion and engineering costs. There is
a maximum award of$1,300,000.
Councilmember Holden clarifie4 that this is stimulus money.
City Engineer Giga stated that this was correct but the new name for the stimulus
money was the American Recovery and Reinvestment Act (ARRA) and the
Transportation Enhancement Funding was one of the areas that this had been
divided into.
Mayor Harpstead asked if the $7.5 million was available to predominately
Ramsey County.
City Engineer Giga stated that this amount was the total available to the seven
county metro area. She reviewed the qualifying criteria including the twelve
qualifying activities. Other qualifying criteria are the project must be ADA
compliant, projects must relate to surface transportation, projects must be in an
approved Comprehensive Plan, or Capital Improvement Plan, the applicant must
agree to operate and maintain the facility, proposed designs for bikeways and
combined bike/pedestrian facilities must meet Mn/DOT standards, and projects
must be coordinated with all affected communities and other levels and units of
government. The application is due on Friday April 3 and projects may be bundled
together. State Aid approval is required by November 13, 2009 and this includes
environmental documentation, right-of-way certificates, plans, specifications, and
estimates. Construction would be no later than next season.
Councilmember Grant asked if failure of approval would result in a loss of the
funding.
City Engineer Giga stated that if all of the five items for State Aid are not
approved by November 13, 2009 then the City will lose their funding eligibility.
City Engineer Deb Bloom stated that since it can take up to eight weeks to get
approvals from Mn/DOT, the City would have to have everything for the project
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completed by August in order to)meet the November deadline. She clarified that if
the City did not have their approvals by November 13, 2009 the funds would be
returned to the State and redistributed or returned to the Federal Government.
Councilmember Grant clarified that if the City had everything in by August this
would not guarantee funding.
City Engineer Bloom stated that at this time this is a solicitation and there is
nothing that has been funded. The decision will be made sometime in mid April by
the Met Council Transportation Advisory Board and the deadline for a submittal is
April 3. Once a submission has been approved the City has that funding unless they
are unable to meet the November 13, 2009 deadline.
City Engineer Giga stated that each applicant is only allowed one proposal.
CounciJmember Holmes asked for clarification regarding the statement "projects
currently programmed for 2009 are not eligible for ARRA Transportation
Enhancements funding."
City Engineer Bloom stated that if the City has funding within the 2009 State
Transportation Improvement Plan (STIP) or Federal Budget cycle (July 1, 2008 -
June 30, 2009) then the project is not eligible for the funding.
Councilmember Holmes asked if this would impact some of the next projects that
the City is talking about.
City Engineer Bloom stated that this would not impact these projects because the
Safe Routes to School project is in the 2010 STIP (July 1,2009 - June 30, 2010).
Councilmember Holmes clarified that all the projects listed for review do not have
a conflict.
City Engineer Bloom stated that this was correct. The three projects being
presented for discussion are the three projects that were in the Comprehensive Plan
and have been discussed by the Council as being priorities. The three projects are
County Road E Bridge Improvements, County Road E-2 pathway (Safe Routes to
School project) possibly bundled with the Perry Park pathway and the CP Rail
Bridge Improvements.
Councilmember Holmes asked about the Perry Park pathway possibly being
bundled with the County Road E-2 pathway project and if the Perry Park pathway
being budgeted for in 2009 would be a problem.
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City Engineer Bloom stated that this would not be a problem because the City has
a DNR Grant for this project.
Councilmember Holmes asked if the project was programmed for 2009.
City Engineer Bloom stated that it was not programmed at the state level STIP
because the Perry Project is funded through the DNR.
City Engineer Bloom explained to the Council that because of the tight deadlines
with this solicitation there have been several meetings since the agenda memo was
prepared and the details of these meetings have not been included in the Council
packet. She reviewed the requirements for eligibility, fundability, and feasibility
for the solicitation.
Councilmember Holden asked how the CP Rail Bridge project could be included
in this list when Mr. Thomas explained to the Council that it could be eight to
twelve months before the City would even hear back from the railroad.
City Engineer Giga stated that the timing of this funding with the CP Rail Bridge
project in relation to tbe required timelines related to the ARRA funds could be a
problem. Even though the feasibility report has been completed and Bolton and
Menk, Inc. is starting the design process, the problem would be how quick CP Rail
would be in responding to the City's requests. The County Road E Bridge
Improvements is currently in the RFQ process for a consultant firm to complete the
final design. The reason that Staff has not brought back a recommendation for the
Council is because Staff has had additional meetings with MnJDOT regarding what
the City can and can not do on County Road E with the existing bridge or what the
plans are for the future. Staff met with MnJDOT Bridge on Friday as a follow up to
the memo from Kimley-Horn, the City's consultant engineer. Kimley Horn had
indicated that they could do additional leg work for the City prior to the final design
to evaluate the bridge again and see what the conditions of the bridge are today and
how that might affect a future project. MnJDOT Bridge indicated that the structural
modifications that would happen would trigger the need for improvements on the
bridge so that it is not functionally obsolete as it currently is today. The lane widths
are narrower than the approach lanes on either side of it. This means that it would
result in a bridge widening project and the City would need to meet a minimum
standard bf 32 feet aside from any trail or sidewalk. Once this is evaluated then the
condition of the existing bridge is considered and if it is worth widening the bridge
or constructing a new bridge.
City Engineer Bloom asked what the current width of the bridge is.
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City Engineer Giga stated that the current width is 35 feet including the sidewalks.
City Engineer Bloom stated that the widening would go from the 35 feet that exist
today to a total of 42 feet. There is additional structural analysis that would need to
occur for this. The result of the meeting was the widening of the bridge may trigger
a variety of other things that are outside of the scope of the City. The City would
not be able to get a letter of support from MnJDOT for the County Road E-2 Bridge
Improvements project by the deadline date.
Councilmember Grant asked for clarification on what was meant by widening.
City Engineer Bloom stated that at this time they have only talked to MnlDOT
Bridge and they are the group that the City would need to get a letter of approval
from for this project. At this time what they have told the City is that they would
not be able to provide such approval.
Councilmember Holden stated in the B2 Plan the City wanted to pursue this
bridge and this was one of the priorities and now this project is going to be more
than was estimated with the B2 Plan.
City Engineer Giga stated that there was another option suggestion at the meeting
and that was to pursue a stand alone pedestrian bridge on the north side. The
proposal that was submitted in 2006 for the Cooperative Agreement was a 7.5 foot
sidewalk attached to the bridge, which is currently substandard to MnJDOT
regulations that recommend a minimum of 8 feet. If a stand alone bridge was built
it could be built to the width that the City wants. The preliminary costs that
MnJDOT Bridge provided was about $750,000 to $1,000,000 depending on the
amount of right-of-way that would need to be taken. There are other factors that
also need to be looked at including utilities and water mains.
Councilmember Grant asked if City Engineer Giga was referring to a separate
stand alone pedestrian bridge.
Mayor Harpstead asked if this would be a steel construction.
City Engineer Giga stated that she was referring to a separate stand alone
pedestrian bridge possibly constructed with steel.
Councilmember Holden asked if there would be enough time to complete this
option for the ARRA funding.
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City Engineer Bloom stated that this would be the question with this option.
Mayor Harpstead clarified that the assumptions that the City had been operating
on with the B2 Zone and the cantilever pathway on the existing bridge triggered a
series of things with Mn/DOT that basically lead to the point that this is no longer a
realistic or feasible project.
City Engineer Bloom stated that it may' be realistic or feasible. It is just not
possible to answer all the questions for it to be a viable option for the ARRA
funding request.
Mayor Harpstead stated that it sounded like if there was any work done to the
bridge there would also have to be work to extend the usable life of the bridge and
the width of the lanes would have to be adjusted.
City Engineer Bloom stated that this is correct. The City could do a structural
analysis of the bridge, which may change some of Mn/DOT's caveats.
Mayor Harpstead clarified that this would not address the fact that Mn/DOT wants
the lanes widened if the City did anything to the bridge.
City Engineer Bloom stated that a structural analysis could show that there would
not have to be a lot of additional work to get the needed width, then there would be
a different discussion with Mn/DOT.
Councilmember McClung asked if option 3 could be presented.
City Engineer Bloom stated that the third option was the Safe Route to School
project. All the project documentation has been done and the specifications are
currently being worked on. This project has all the support letters. Staff has been
working on value engineering the bridge and the engineers estimate came in at
$442,000. There is also Perry Park pathway, which is connected to this. The City
has set aside $30,000 for funding along with the DNR grant. The City would be
looking at requesting an estimated $250,000 from the ARRA fund for completing
these two projects. Final figures need to be worked out when completing the grant.
Councilmember McClung asked City Engineer Bloom and City Engineer Giga
which of the three projects has the best chance of competing with other projects and
getting funding.
City Engineer Bloom stated that the Safe Routes to School project bundled with
the Perry Park pathway would have the best chance. The stand alone pedestrian
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13
bridge could potentially work but one of the things that the proposal will be scored
on is how this project will fill a gap. It would provide a much needed safety
improvement but there is not a trail system to the west currently.
Councilmember Holden asked if there would be any points against the project if
there was already a grant such as the Safe Routes to School Project.
City Engineer Bloom stated that this would be a point in favor of the project.
Councilmember Holden asked how City Engineer Bloom knew this would be a
plus and not a minus.
City Engineer Bloom stated that when the applications are reviewed the sources of
other funding are reviewed and if there is other funding there is more certainty that
the project will be completed.
Councilmember McClung stated that if the City was going to pursue the County
Road E Bridge the amount that they would be requesting would be $750,000 to
$1,000,000. He asked what the amount would be for the Safe Routes to School
project.
City Engineer Bloom stated that it would be somewhere around $250,000 and this
would include the water main work and the bridge.
Councilmember McClung asked if City Engineer Bloom thought that the Met
Council might try to look to provide for some larger projects but also leave some set
aside for smaller projects and the smaller project might be more apt to get funding.
City Engineer Bloom stated that she could not say for sure.
Councilmember Holden asked if the Met Council was looking to fund the whole
amount of the request or just a portion of the request.
City Engineer Bloom stated that it would depend on how the grant was written and
what was asked for.
Councilmember Holden asked for additional information regarding the Perry Park
attachment in the Safe Routes to School project.
City Engineer Bloom stated that Perry Park is the connection from the Tony
Schmidt Park pathway, which connects from Lake Johanna. Right now there is a
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dirt road connection that connects to the City's lift station. Staffhas laid out a path
that goes up along the ball fields at Perry Park.
Councilmember Holden asked if this would meet the ADA requirements with the
steep hill.
City Engineer Bloom stated that the ADA requirements would be met. She also
stated that this is a pathway that the PTRC has been looking at doing. There is a
gate that is located at the south side of County Road E2 that could also be replaced
with something that is more attractive and functional.
Councilmember Holden asked if this grant would be written to include the
services of consultants.
City Engineer Bloom stated that this would be correct.
MOTION: Councilmember Holden moved and Councilmember McClung
seconded a motion to direct Staff to apply for American Recovery and
Reinvestment Act (ARRA) Transportation Enhancement Funding
utilizing the Safe Routes to School project bundled with the Perry Park
pathway.
Mayor Harpstead stated he was concerned that the County Road E Bridge is not
being addressed. The City will need to find a way to have a lead project for this. If
this particular project were in a better position it would be the better project to apply
for the ARRA funding.
Councilmember Grant stated that the City does need to find a way to address the
safety issues on this bridge and it does need to be a priority.
The motion was called to a vote. The motion carried unanimously (5-0).
City Engineer Giga stated that Staff will continue to work with MnJDOT on
getting more information on the County Road E Bridge and what the County plans
on doing.
Councilmember Grant stated that there were tests that could be done that would
determine structural condition of the bridge.
City Engineer Giga stated their Staff will ask Mn/DOT if they would consider
doing these tests out of their maintenance funds. If they are not willing to do this
then StaffwiII bring a recommendation to the Council for approval.
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Mayor Harpstead asked that City Engineer Giga work with City Administrator
Moorse to get this item into a work session for the Council.
Councilmember Holden asked how much the City would be requesting in the
grant request.
City Engineer Bloom stated that the amount would be about $250,000 including
the Perry Park pathway.
Mayor Harpstead clarified that Council had authorized Staff to apply for the grant.
C. Approve the lease 3ereement between TTM Operatine
Corporation.. Inc. and the City of Arden Hills with a vearlv lease
rate of $2..700 and a vearlv increase on 30/0 based on the terms in
the Communications Site Lease A2reement in Planninl! Case 09-
004 vendin!! the receipt of the final exhibits
Community Development Director Lehnhoff stated that TTM Operating
Corporation, Inc. is requesting to install communication equipment at the 1230 Red
Fox Road water tower. TTM provides high speed fiber optic services to cellular
towers and is a competitor of Qwest. What TTM is proposing to do is install a fiber
optic line and related utilities to an existing T-Mobile building at the Red Fox water
tower. As part of the proposal they would lease 16 square feet of ground space for
their equipment. Included in the proposal is a nonexclusive easement for fiber optic
lines. He reviewed the lease proposal for the Council. He also pointed out that
approval is pending the receipt of the final exhibits. Exhibits A and C have been
finalized so Staff is waiting for exhibit B.
Councilmember Holden wanted to verify that if the City ever wanted to put a
fence around the area the equipment and the easements are well within the area.
Community Development Director Lehnhoff stated that there would be no
problems if the City decided to put up a fence.
Councilmember Grant stated that the yearly lease rate would be a benefit to the
City. He asked what the public benefit would be with the addition of the
equipment. He asked if more users of this particular tower could be accommodated
or if the fiber optic is used to carry some of the increased graphics etc. that are
being processed by cell phones.
ARDEN HILLS CITY COUNCIL - March 30, 2009
16
Community Development Director Lehnhoff stated that the increased capacity on
a fiber optic would make it easier for T -Mobile to handle more customer traffic and
more applications.
Ms. Sarah Michaels, 1 0498 169th Street West, Lakeville, TTM Operating
Corporation, Inc., stated that the fiber optics being brought in is similar to Qwest Tl
lines that are run through the ground. The fiber optic has greater capacity to carry
applications such as graphics and pictures, data, texting, and internet. This type of
data transfer takes more space and fiber optics can accommodate this need better
than a T 1 line can.
Councilmember Grant asked if the fiber optic line would make 3G possible or is
that an added service that would have to be provided by the cellular company.
Ms. Michaels stated that the fiber optics supports this. TTM is a utility company
providing a utility to the site.
Mayor Harpstead clarified that the fiber optics does not affect the speed of
transmission other than having one line handling a greater volume to the source of
the antenna.
Ms. Michaels stated that the fiber optics do help the speed as well.
Councilmember Grant asked that with the increased capacity does that mean that
T -Mobile customers would be less likely to loose coverage or hop a tower in this
area..
Ms. Michaels stated that the fiber optics does not change the coverage but rather
increase the efficiency that is currently in place.
MOTION: Councilmember Grant moved and Councilmember McClung
seconded a motion to approve the lease agreement between TTM
Operating Corporation, Inc. and the City of Arden Hills with a yearly
lease rate of $2,700.00 and a yearly increase of3% based on the terms
in the Communications Site Lease Agreement in Planning Case 09-004
pending the receipt of the final exhibits. The motion carried
unanimously (5-0).
8. UNFINISHED BUSINESS
None.
ARDEN HILLS CITY COUNCIL - March 30, 2009
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9. COUNCIL COMMENTS AND REQUESTS
Councilmember Grant asked when the sump pump program would be brought
before the Council again.
City Administrator Moorse stated that the sump pump ordinance would be at the
next Council meeting and the sump pump work plan is being finished this week and
will be brought to the Council before the next. work session. The sump pump work
plan can be discussed at the next work session.
Councilmember Holden stated that the first Thursday in May (May 7) is the
Northwest Youth and Family Services Leadership lunch at Midland Hills. She
asked that any Council members interested in attending let her know.
Councilmember McClung stated that April 17 is the last day to take advantage of
the Friends of the Park tree sale. There is information on the City's website along
with a list of trees that could be donated to the City's parks.
Councilmember Grant stated that the new Arby's restaurant had opened on March
19. They did a good job rehabbing the building and it is a nice improvement to the
area.
Mayor Harpstead stated that the fence helps.
ADJOURN
MOTION: Councilmember McClung moved and Councilmember Holden
seconded a motion to adjourn. The motion carried unanimously (5-0).
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