HomeMy WebLinkAbout2024-08-28 CC WS & Meeting Minutes - Approved
CITY OF CENTERVILLE
WORK SESSION & CITY COUNCIL MEETING
AUGUST 28, 2024
Pursuant to due call and notice thereof, the City of Centerville held their Work Session prior to their
Regularly Scheduled Council Meeting of August 28, 2024, commencing at 5:00 p.m. The Council held
their regularly scheduled City Council Meeting at 6:30 p.m., in Council Chambers. The regularly
scheduled meeting (6:30 p.m.) was live streamed by North Metro TV.
WORK SESSION (5:00 PM)
I. CALL TO ORDER
Mayor Love called the meeting to order at 5:00 p.m.
1. Roll Call
PRESENT: Mayor D. Love
Council Member Russ Koski
Approved
Council Member Darrin Mosher
Council Member Terry Sweeney
Council Member Raye Taylor
Junior Council Member Avery Sauber (Non-Voting)
ABSENT: None
STAFF: City Administrator, Mark Statz
Assistant City Administrator, Athanasia Lewis
City Attorney, Kurt Glaser
Finance Director, Bruce DeJong
II. DISCUSSION ITEMS
1. Park Playground Equipment Replacement Plan
Administrator Statz reviewed the information that was provided in Council packet. He reported that the
Parks & Recreation Committee recommended approval of the Plan and contained in their motion they
added language to find a way to accelerate the schedule, if possible.
Discussion ensued regarding needed upgrades, timelines, funding, community pride, usage numbers,
providing an additional $100,000 from the General Fund to assist in expediting replacement, etc.
2. 2025 Preliminary Budget & Tax Levy
Finance Director DeJong reviewed his memorandum that was contained in Council Packet and highlighted
that there was an anticipated decrease in revenue of approximately $196,501 due to a grant for public
safety from the prior year and the loss of Local Government Aid. Finance Director DeJong stated that he
anticipated a 7.5% increase in the tax levy which would be approximately a 2.8% increase in city taxes on
a typical home in Centerville or less due to new properties coming on the tax rolls. Finance Director
DeJong stated that the budget increase was approximately 3-4% for 2025 and that he had recently attended
a Government Finance Officers’ meeting where most communities would be experiencing a 10% in levy.
City of Centerville
City Council Work Session & Meeting Minutes
August 28, 2024
Discussion ensued regarding support for the Playground Equipment Capital Plan with a one-time transfer
of $100,000 from the General Fund to assist in the acceleration of replacement, and additional
clarifications to the Finance Director’s memorandum.
3. Downtown Master Plan Logistics
Administrator Statz reviewed the information that was provided in Council packet. He discussed the
necessity of preventing ongoing development issues with the current documents (City Code/Master
Development Guidelines – Downtown) and inconsistencies that do not change the underlying vision of
the Comprehensive Plan or Master Development Guidelines and ease of alignment by holding a public
hearing regarding the amendments to the documents. He also discussed a complete update of the Master
Development Guidelines from a professional planning firm leading the effort while including public
engagement (e.g. task force), with costs ranging from $20,000 to $50,000 or more.
Discussion ensued regarding selection of task force members, public input and questions asked, densities
in the downtown area and options for rezoning certain parcels along with hiring a Professional Planning
firm to complete tasks.
4. Backyard Drainage Project – 6996 Brian Drive
Administrator Statz reviewed the information that was provided in Council packet. He stated that he had
a meeting on site with abutting property owners and all were agreeable to the proposed project and
lowering the pond’s water table. He stated that most were agreeable to assessments based on benefit to
their properties. He stated that the primary causes associated with the development were staff turnover
and bankruptcy of the developer. He stated that he proposed $12,000 in special assessments from property
owners and $33,000 from the Storm Water Fund a share of 27% and 73% respectively with the project
costing $45,000.
Discussion ensued regarding uniqueness of the situation, increasing the cost share due to issues with the
development of the properties, not setting a precedence and a suggested cost share of 33% from benefiting
property owners.
RECESS
Mayor Love recessed the Work Session to continue discussions of the Downtown Master Plan Logistics
immediately follow the Regularly Scheduled Council meeting at 6:27 p.m. Mayor Love allowed for a
short break prior to commencing the Regularly Scheduled meeting.
COUNCIL MEETING
I. CALL TO ORDER
Mayor Love called the meeting to order at 6:30 p.m.
1. Roll Call
PRESENT: Mayor D. Love
Council Member Russ Koski
Approved
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Council Member Darrin Mosher
Council Member Terry Sweeney
Council Member Raye Taylor
Junior Council Member Avery Sauber (Non-Voting)
ABSENT: None
STAFF: City Administrator, Mark Statz
Assistant City Administrator, Athanasia Lewis
City Attorney, Kurt Glaser
III. PLEDGE OF ALLEGIANCE
IV. APPROVAL OF AGENDA
Mayor Love provided an opportunity for others to add or delete any items.
Motion by Council Member Sweeney, seconded by Council Member Taylor to Approve the Agenda
as stated above. All in favor. Motion carried.
IV. APPOINTMENT/PRESENTATION
1. None.
III. PUBLIC HEARING
1. None.
VI. APPROVAL OF THE MINUTES
1. July 24, 2024 City Council Work Session and Meeting Minutes
Mayor Love provided Council with an opportunity for modifications to the submitted minutes.
Council Member Sweeney requested that under Appointment/Presentations, Item #3., third paragraph,
sentence #5, “POA/MIA” be changed to “POW/MIA”.
Motion by Council Member Mosher, seconded by Council Member Sweeney, to approve the
submitted meeting minutes with the above stated amendment. All in favor. Motion carried.
2. August 14, 2024, City Council Meeting Minutes
Council Member Sweeney requested that under Public Hearing Comments, 1., sentence #8 change
“against” to “for”, under 6., sentence #8, change “Golen” to “Golden”, under the second paragraph, first
sentence remove the first “she” in the sentence, under 7., second paragraph, first sentence, change
“nothing” to “noting”, under 10., fifth sentence, remove the duplicate “that”, under 11., paragraph three,
sentence eleven remove two of the triplicate “to the” references, and under 15., paragraph two, sentence
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seven remove “also said”. Council Member Koski requested that under Council Discussion, in the first
motion, 1. Remove “greater” and add “less” and in 3. Add “no” between “Uses” and “greater”.
Motion by Council Member Koski, seconded by Council Member Sweeney, to approve the
submitted meeting minutes with the above stated amendments. All in favor. Motion carried.
VII. CONSENT AGENDA
1. City of Centerville Claims through August 223, 2024 (Check #36950-36998, E2279=E2285
& Voided Check #36892, 26955 & 36987)
2. Centennial Lakes Police Department Claims through August 22, 2024 (Check #15359-
15374, E2024064-2024065 & Payroll Check 15356-15358)
3. Centennial Fire District Claims through August 27, 2024 (Check #9754-9768, E240010-
240011, Payroll Check #9762-9763 & Voided Check #9753)
4. Pay Equity Report
5. Res. #24-0XX – Proclamation Constitution Week
Mayor Love provided an opportunity for members to pull items for additional discussion.
Council Member Sweeney requested that Check #36956, 36957, 36960, 36968 & 36996 be pulled for
additional discussion. Council Member Sweeney stated that Check #36956 & 36957 stated that they were
reimbursement for rip-rap and should have be reimbursement for plants. Administrator Statz stated that
he made note of same. Council Member Sweeney stated that they all were associated with Item #2 under
Old Business.
Mayor Love stated that Item #1 would be pulled.
Motion by Council Member Koski, seconded by Council Member Mosher to Approve the Consent
Agenda Items #2, #3, #4 & #5 as presented. All in favor. Motion carried.
Council Member Mosher wanted it noted that in July the lawn mowing services cost $9,744 as he has
requested additional bids for this work, considering that Seasonal Public Works employees could complete
and just generally keeping an eye on the bills.
Motion by Council Member Mosher, seconded by Council Member Koski to Approve the Consent
Agenda Item #1 except for Check #36956, 36957, 36960, 36968 & 36996. All in favor. Motion
carried.
VIII. OLD BUSINESS
1. Ord. #137, Second Series – Replacement Chapter 157, Erosion Control Summary
Administrator Statz stated that previously, the Ordinance was approved and the agenda stated that the
summary was contained in the packet and approval for same was contained in the motion; however, the
summary was not contained. He stated that the summary is being placed for consideration so that it can
be published and then the amended chapter would become effective.
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Motion by Council Member Sweeney, seconded by Council Member Taylor to Approve the
Summary of Ord. #137, Second Series as presented. All in favor. Motion carried.
IX. NEW BUSINESS
1. Park Playground Equipment Replacement Plan
Administrator Statz stated that this item was discussed at the Work Session, that the plan was tied to the
City’s 2025 Budget and that staff wanted it endorsed by the Council so that steps can be put into place to
move forward.
Mayor Love stated that he believed that discussions at the Work Session were to infuse $100,000 into
repairs/maintenance and to move things along a motion could be made to address that and to hold off the
plan for the 2025 Budget discussions moving forward.
Administrator Statz stated that the Council could make that motion so that parts and such could be ordered
and it was Council’s decision to endorse all or part of the plan. Council Member Koski asked whether the
plan and $40,000 is being placed into the Capital Park Playground Equipment Plan along with inflation
be modified at any time. Administrator Statz concurred. Administrator Statz stated that the Council would
be endorsing a 15-year plan, but the plan would receive annual reviewal along with possible adjustments.
The plan becomes very clear when endorsed.
Motion by Council Member Koski, seconded by Council Member Mosher to Adopt the Park
Playground Equipment Replacement Plan as submitted with a one-time $100,000 infusion from the
General Fund.
Council Member Sweeney asked for clarification regarding the $45,000 for repairs at Acorn Creek Park
and $170,000 for replacement of equipment at Royal Meadows for 2025. He also asked for clarification
regarding the Updated Capital Replacement Plan (CRP) Timeline Format slide stating that $315,000
would be expended in 2025 per the slide. City Administrator Statz concurred and stated that the Parks &
Recreation Committee would discuss and make a recommendation for the utilization of the infused
$100,000.
All in favor. Motion carried.
2. Development Close-out – Bayview Villas
Administrator Statz stated that staff has been working with the developer for numerous years and the
deadline for completion is arriving in September for the development to be turned over to the Homeowners
Association and they would rather not enter into an agreement that has outstanding issues and incomplete
items. Administrator Statz stated that City holds securities and a Letter of Credit; however, the developer
did not renew the Letter of Credit. He stated that over the years (5) several landowners took it upon
themselves to complete items that the developer was responsible for and they would like to be reimbursed
for those expenditures. He explained that some of the aforementioned checks were for reimbursement
and others were in lieu of items not being completed. He stated that there were areas near the docks for
the homes opposite the lake that were to be park-like (e.g. sodded, groomed, with small amenities) and
the area was also a flood plain area and unable to sustain turf. He explained that this would be an in lieu
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to the Homeowners Association. Administrator Statz stated that there was a planting strip along the lake
with rip-rap, tree replacement in areas, and the outlot area.
Attorney Glaser reported that there were a succession of warnings given out over a number of years to the
developer. He stated that it was important to hand this over to the residents in a completed state.
Mr. Richard DeFoe, 7400 Forest Lane, Lino Lakes, MN, (Developer, Bayview Villas) addressed the
Council stated that he had a grading plan that was approved with a holding pond/wetland and the
landscaping plan which differed along with a letter from the City Administrator and that the letter states
that the area will not sustain turf or trees and that he felt that the requirement was unfair and something
that could not be met. He felt that the dollar amount placed on this item was outrageous as dirt was taken
from the site originally. Mr. DeFoe stated that when he first bought the property, there was asphalt in the
area which would always flood. He also stated that he had a bid that was no where near what is being
asked for and he did not understand why the City should give the homeowners association any money for
this. Administrator Statz asked if this was a letter addressed to Mr. DeFoe or someone else. Mr. DeFoe
stated that it was address to Mr. Ken Zerling and copied to him. Administrator Statz stated that he was
inquiring in the letter if it was acceptable to the Homeowners Association that the proposed park was
incomplete and not him acquiescing stating that Mr. DeFoe that it was acceptable to leave the cattails but
rather asking whether it was an acceptable solution to Mr. Zerling. Mr. Zerling has been very clear that
cattails were unacceptable and that the area should be turf along with amenities as required. Administrator
Statz that he wanted to ensure that the characterization of the letter was accurate and that the letter was to
Mr. Zerling. Mr. DeFoe stated that was not how he understood the letter. Mr. DeFoe stated that the letter
was sent subsequent to a meeting where Mr. Statz stated that the grading plan superseded the landscape
plan. Mr. DeFoe address the rip-rap issue stating that the plan shows into lot 3 and follow
recommendations from the DNR. He stated that the DNR says you can not place rip-rap where there is
no need for it. He also stated that the area is flat. He stated that he hired a hydrologist, during COVID
and that he paid over $20,000 and was fined for the installation. He stated that both the building and
homeowner were aware of the location of the rip-rap as it was placed prior to their purchases. He stated
that the DNR does not like rip-rap and they would prefer weeds/plantings, the rip-rap was placed and he
received a letter from Administrator Statz stating he had received the information needed and thought,
that either the rip-rap be removed and you pay the individual to remove it or you can leave the rip-rap and
obtain an after-the-fact DNR permit and a Wetland Impact Permit and purchase credits. He stated that he
did not believe he should pay for anything more. Administrator Statz stated that the installed rip-rap by
Mr. DeFoe was from lot 9 to lot 4 where there was a slope is where it stopped. Administrator Statz stated
that either Mr. DeFoe felt or the contractor felt that it should end there due to the slope. Administrator
Statz stated that the plan called for lot 3 to also have rip-rap. The property owners of lot 3 stated that they
were aware that rip-rap was shown on a plan and they and lot 2 installed rip-rap after several years.
Administrator Statz stated that Mr. DeFoe was fined and did need to buy wetland credits for lots 2 and 3
(for all of them). Mr. DeFoe stated that he was informed verbally and via email by Administrator Statz,
that if there was evidence that the plantings were established they would not need to be paid for, but three
homeowners tore up the rip-rap and plantings and redid them without being inspected and now I am to
pay for them where as all other plants are wonderful. Mr. DeFoe provided Council with a letter from his
landscape contractor stating that the native plantings along the lakeside properties above the rip-rap look
well established and are thriving the way they should be at this point, with the exception of a few lots
where they pulled everything out to re-do the rip-rap and replant it. He stated that he felt that it seems odd
that those three lots did not have the same established and thriving plants as others. Administrator Statz
stated that this involves lots 6, 7, and 8. Council Member Sweeney asked why the homeowners tore up
the rip-rap. Administrator Statz stated that they just did not like the way the rip-rap looked and they did
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not feel that it was properly installed. Administrator Statz stated that he did inspect the rip-rap that was
installed by Mr. DeFoe and felt that it was properly installed. He also shared this with the property owners
that were asking for reimbursement and Administrator Statz declined their request. Administrator Statz
stated that those homeowners did remove the plantings prior to removing the rip-rap but the plantings
were not established and thriving in the areas of discussion. Administrator Statz stated that reimbursement
is only for the plantings and not labor associated with the installation.
Administrator Statz stated that there were only two inspections ensuring planting establishment when
there were to be five inspections. He stated that last week he met with Mr. DeFoe and his landscaper on
site and walked the area of question. Mr. DeFoe stated that even his landscaper stated that it was rather
odd that all plantings, but the three locations in question, failed. Administrator Statz stated that there was
to be five inspections. Mr. DeFoe stated that the landscaper was on site numerous times, and was very
familiar with the plantings. Administrator Statz stated that Mr. DeFoe was asked numerous times and it
went back two years to provide evidence that he had a contract with someone to complete the follow-up
work and on several occasions, we requested Mr. DeFoe to simply have something sent from Hein’s
nursery stating that they were under contract to complete spot spraying and spot weeding and we never
received anything like that.
Administrator Statz stated that there were four trees planted in the area of the docks and clearly that area
is not conducive to planting trees so they will be planted in a different area of the development along with
two dead trees that will be replaced. Administrator Statz stated that Alex’s Landscaping has been
contracted to take care of these items. Mr. DeFoe stated that his landscaper has stated that the two that
are dead have been killed by the Grounds keepers and the homeowner’s responsibility. He stated that the
development has more trees than what was called for as property owners have installed their own trees.
Mr. DeFoe stated that the four trees could replace the two dead trees. Mr. DeFoe stated that he was a first-
time developer so staff had to deal with that, many times he came to them with questions and he
appreciated their help. Administrator Statz stated that the trees are passed the warranty period that he had
with the landscaper and the project is not finished and we are looking at the plan stating is this in place.
He stated that the way to avoid all of that would have been to have it completed in 2020, literally four
years ago when it was supposed to be all done. Administrator Statz stated that when you looked at the
root cause of all of the issues, it had been four years past when it should have been completed. He added
that the further you drag things out, the longer it is to get things done.
Mayor Love stated that he would address the issues one at a time (Check #36960):
A check in the amount of $8,5067.50 to the homeowner’s association for things not completed. Discussion
ensued regarding the plan, no counterproposal(s), tradeoff of relaxation of standards and the public with
the zoning code, standing firm of public standards, the area near the dock was not protected wetland, plan
not being followed and floodplain mitigation area/flood fringe area.
Mayor Love called for a recess of five minutes at 7:35 p.m. stating that the Council would reconvene
at 7:40 p.m.
Mayor Love reconvened the meeting at 7:40 p.m.
Additional discussion took place regarding the Bayview Villas Closeout including, checks and balances
that did not happen, grading plan versus landscape plan is just a plan and things do not always work out,
the amount of money for something that you cannot do anything with, confusion, COVID, awarding
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compensation for the area, area not growing sod and an alternative discussions that were not had, what
was being promised in the dock area feels difficult also, compensation allows the homeowners association
to start fresh, letting the homeowners association make a decision due not getting what they were
promised. Additional discussion included the possibility of a compromise, how the amount of
compensation was determined (e.g. square footage of the area/black dirt, sod and labor), acknowledgement
of something did not occur, and a comparable compensation fee of $5,000.
Rip-rap reimbursement to resident/(lot 3) (Check #36968):
Administrator Statz stated that the lot never received the required rip-rap, that was part of the landscape
plan and what individuals may have seen when they purchased their lot/homes, thinking that the DNR
regulations regarding not placing rip-rap in areas versus plantings then it should not be completed versus
guidance from a pamphlet, the DNR knows that it is there and fined/payment for fill by the developer,
RCWD, Board of Water & Soil Resources, the US Army Corps of Engineers and Anoka Conservation
District are member of the technical evaluation panel that reviewed the wetland for this project, advocation
for the developer, resources on the plan that were not delivered, counterproposals versus just being
ignored, after the fact permits are more expensive, wetland permit (RCWD) was applied for prior to the
,landscape plan, rip-rap was never a part of the wetland permit and revisions to original permit.
Plantings reimbursement to residents (Check #36956, 36957 & 36996):
Administrator Statz stated that the strip was planted, and the contractor was out one time to provide what
was required.
Discussion ensued regarding the plantings not being properly established and the property owners
completed them on their own, replacement because of being dead or the property owners did not like them,
if inspections were followed/five visits to determine failure or establishment of plantings and requesting
up to two years ago and no receipt of completion of inspections.
Motion by Council Member Taylor, seconded by Council Member Koski and asked for a friendly
amendment and acceptance of Council Member Taylor to void Check #36960 and replace with a
check for an amount of $5,000. All in favor. Motion carried.
3. Tobacco License, Centerville Tobacco Plus, LLC – 1869 Main Street (Rashad Qawasma)
Administrator Statz stated that that this is a new applicant and changing ownership and the background
check has come back from the Centennial Lakes Police Department successful.
Motion by Council Member Taylor, seconded by Council Member Mosher to Approve the Tobacco
License for Centerville Tobacco Plus, LLC/Rashad Qawasma. All in favor. Motion carried.
X. COUNCIL/ADMINISTRATOR ANNOUNCEMENTS
1. Administrator/Engineer Report – Administrator Statz stated that his report was contained in the packet
and that he would be happy to address any questions from the Council. He provided the Council with a
brief review.
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Jr. Council Member Sauber updated the Council on a recent Zoom meeting she attended stated that it was
related to career paths, working in the judicial system and that she was very impressed with the female
perspectives of those that attended.
2. Council Reports
a. Taylor –
(i) Economic Development Authority – Council Member Taylor stated that the board made
several modifications to the Revolving Loan and Grant Program along with the EDA’s
beautification programs.
b. Koski –
(i) Planning & Zoning Commission – Council Member Koski gave no report.
(ii) Fire Steering Committee – Council Member Koski stated that the recent award ceremony
was an excellent event, that SBM was a great model and there was good morale in the
department.
c. Sweeney -
(i) Fire Steering Committee – Council Member Sweeney gave no report.
(ii) Parks & Recreation Committee – Council Member Sweeney gave no report.
(iii) Fire Protection Council – Council Member Sweeney gave no report.
d. Mosher –
(i) Economic Development Authority – Council Member Mosher stated that they changed
vendors for holiday lighting.
(ii) Police Governing Board – Council Member Mosher gave no report.
e. Love – Mayor Love reported that he attending the annual football kickoff dinner for Centennial
which had a large amount of energy in the room. The Mayor delivered a Public Safety Message –
that if anyone sees something in their neighborhoods or others and it is not right, to please call the
Centennial Lakes Police Department and error on the side of safety than not.
(i) North Metro Telecommunications Commission – Mayor Love gave no report.
(ii) Police Governing Board – Mayor Love gave no report.
(iii) Other Mayoral Reports – Mayor Love gave no report.
Motion by Council Member Taylor, seconded by Council Member Sweeney to approve Check
#36956, 36957, 36968 and 36996 as submitted. All in favor. Motion carried.
XI. ADJOURNMENT
Motion by Council Member Taylor, seconded by Council Member Sweeney to Adjourn the Council
Meeting of August 28, 2024, at 8:54 p.m. All in favor. Motion carried.
RECONVENE TO WORK SESSION
Mayor Love reconvened the Work Session at 8:55 p.m.
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Additional discussion took place regarding steps that needed to be taken to align the planning document
for the downtown area.
ADJOURNMENT OF WORK SESSION
Mayor Love adjourned the Work Session at 9:41 p.m.
Respectfully submitted by City Clerk, Teresa Bender.
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