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HomeMy WebLinkAbout2020 10-20 CC PACKETCity of Gem Lake, MN City Council Meeting October 20i 2020 Call To —Order of City Council Meeting By Mayor Artig-Swomley at 7:_ pan. Call of Roll. Amlee _ Cacio.ppo Kunz, _ Lindner _ Others in Attendances Sign-up. Sheet Approval of City Council.Minutes and Agenda + City Council Agenda for this .ineeting (Accept Agencl°a) R Approve the minutes from -September 15,1020 :Committee Reports a None .DId Business • New letter Ideas: Public Hearings None -NewBusiness • Resolution *2020-0013 — Bruce. Vento TraB ! Resolution 2*020-0Q.14 —.Certify to Tax Rbllls — Sewer •: -Resolution 2020-0015 — Certify to. Tax Tolls.— Septic Inspection • :Archery Hunt:— 7 Daniels Farm Read • Audit Company Selection • Gem.Lake Trail • Covid Recovery Strategies -for Gem Lake'Businesses Hoffmam Road Mill and Overlay — Justin Gese s Culvert Report —.Justin Gese m. • Ge.Lake Villas Developers Agreement Report Mayor Biib Bench Dedication • Future m.eetings — live or virtual: discussion • Clairris. • Monthly financial Reports • Presentations. from. the public 2 minutesmaximum presentation • Open. Items. for the Council Members to bring up. Future Council Meetings. Workshop Meeting in November canceled + Next City Council Meeting November I7,-at .00 P.M. Adjournment - The meeting adjourned- at .City of Gem Lake City Council Meeting September 1S, 2020 Meetijg Minutes Acting Mayor*Artig-5womley called the meeting -to order at 7:00 p.m. Councilmembers Amlee; Cacioppo, and.Lindner we`re present, Councilmember Kuny was absent (excused). Also present: Justin. Gese, City Engineer, City Attorney Patrick Kelly, City Finance Director Tom Kelly. and Emily Jennings, &E.H., Ben Johnson, Planning Commission Chair, Don Cuminings,-Olanning Commission member, Rick Bosak and Paul Emeott, citizens, Nate Sparks, NAC Planning. September_ 15, 2020, Agenda A motion was made by Counc.ilmember Lindner, seconded by Councilmember Amlee to approve the agenda. Voice vote taken, all voted yes, motion passes. Agenda approved. Minutes A.mQtion*Was. made:by �ouncilmernber Lindner, seconded by Council(ner6berAmlee toappro► a the August 18, 2020, City Council minutes. Voice vote taken, all voted yes, motion passes, minutes approved. Cdmmittee.Reports — Planning Commission No. meeting. Old Business Newsletter ideas — Election, budget, audit,..ballot,sign, MS4, scholarship. November newsletter will have an article about culverts. Public Hearin — Comp Plan & MS4 Comp Plan — Nate Sparks, NAC Planning. Mr. Sparks gavean overview of the comp plah—.process. *The comp plan has -had -its preliminary review by. the Met. Council, two areas of changes were the land use map. The nW—ttep is.to hold the public hearing: The public.hearing was called at 1:15 p.m. Councilmember Lindner asked about gateway mixed use and the:goif..course zoning. Mayor Artig-SwoMley noted that the city does not have any public land. Planning Commissioner Don Cummings :asked: -about redevelopment change. The council agreed that pOW.comments could be submitted to Mr. Sparks for -one more week. The publi* hearing was called ciQsled . y Councjlmember Lindner at 7;23 p:m. A motion was made by*Councilmember Lindner, seconded by COuncllmenibei~Amlee to -adopt Resolution-2020-00.13Comp Plan Acceptance and allow for additionai submittal of comments -until Septemb& 22, Z020, rrioticin passes, -.Resolution 2020-0013 approved. MS4-- Emily Jennings, S.E.H. Ms. Jennings provided an overview of the City of Gem Lake's MPDES permit status,.culvertsand. education, snow and ice management, and :storm water. The pu.blit:hearing was opened'at 7:46 p.m. Rick Bosak, xxx Goose Lake Roads people don't know who.is respansibie for the culverts, Paul ErneQtt, xxx Scheuneman Road, culverts on Scheuneman Road. Asked.to*have cUlvert.educatio*h:at the next meeting. The public bearing closed at*7:55 p.m. r Gc;n Lake City Council meeting minutes September 15, 2020 Page-1 New Business 2021 Budget/Preliminary Levy Presentation &. Resolution 2020-012 Adopting the Preliminary Amount to Be Raised by Property Taxation fort Year 2021-Tom Kelly, Finance Director Mr. Kelly gave an overview of the budget. Councilmember Lindner made a motion to approved Resolution 2020-012-Adoptirig the PreliminaryAmount.to Be. Raised by Property Taxation for the Year 2021, second by Co lnelmemberAmlee, Voice Vote, all yes,-roWution adopted. 2019 Audit Presentation Michelle Hoffman from CiiftonLarsonAllen presented the aiiditfor2019, Cbuncilmember Lindnermade a motion to accept the Audit,.seconded by Councilmember Amlee, Audlta.ccepted. Gerry Lake Villas Develo ers Agreement Update Last month the curb sections were replaced and driveways repalred. Trees missing should be replaced (hopefully) by the end of the month. If the trees,are not planted then.the Developers Agreement will. not be accepted. Hoffman Road Discussion. Briefly discussed the mill and overlay, council agreed this is the last time the city will do a mill and overlay. The next. step is to. -authorize SEH to prepare proposal. to review. Councilmember Lindner made a motion to authofize SEH to. prepare a proposal for a mill and overlay for Hoffman Road, Councilmember Amleee-seconded the motion. Voice vote taken, all yes, motion passes. Deer Hunting Ordinarice Briefly discussed*the distance that.a deer stand.can.be from a.:home. Tabled further conversations to the October, 2020; City Council meeting. fdai s A. motion was made by Councilmember Lindner, seconded by Councilmember Cacioppo to.approve the claims for September, 2020. Voice vote. taken, all voted yes. Motion passes, claims approved: Presentations.from the Public Rick Bosak, xxxx .Goose: Lake Road, the results of*the water testing. from Welter -Gremlin showed that. three wells had dioxin in them. Not sure where the dioxin is comingfrom, It could either go away or get worse. Planning Commissioner Ben Johnson— asked that HyVee be invited to the planning commission meeting in October to discuss the future of -the property and the commission would like to review the comp plan. Open Items from the Council Members to Bring Up Mayor Artig Swomley -- a claim against the city has beeiabrought forth fora copy right infringement for a.n image taken from Microsoft office. This-Wasnot intentional and the city'wili besettling the.claim for $1,150.00. Mayor Bob's bench has. two pistential sites in the Villas -property; will be earma.rked.on Friday, September 18. Candidate. Informatiorrls In the White Bear -Press, the Mayor and Councilmember Lindner have been invited to a zoom call.ta.discuss the Rush Line. Councilrxiember Am lee — HyVee City ui Gem L.akr� : iy Coup:': i ,:; ng minutes September 15, 2020 Page 2 Property is a: mess, the fence -is down, weeds are getting taller and children. have been seen rid ing.their- bikes onlhe property. Attomey Kelly will send a letter to WyVee asking them *to.clean up the property: Next Meet€nes/Workshop City Council., Tuesday, .October.20, October workshop cancelled. Adjournment Being there no further business, following a motion from Councilmember Lirid. er,.soc-onded-biy Councilmember Cac€bppo;:tFie meeting adjourned at 9:19 p.m. Respectfully sOif+ltted, Gloria %ssTer. City of Gem Lake City Councilmeeting minutes September 15, 2022 Page 3 City of Gem Lake Ramsey County, Minnesota RESOLUTION NO.2020-00.13: BRUCE VENTO TRAIL SUPPORT —CITY OF GEM LAKE WHEREAS; Ramsey County and the. City of:Saint Paul established a joint master plan for the Bruce Vento Regional Trail in 1989; :and WHEREAS, Ramsey County has.submi.tted a master plan update toupdate the Bruce Vento Regional Trait master plan section..be:tween Lapenteur Avenue and .County Road J; and WHEREAS,. the 2020 master plan:update incorporates several cha.nges.to the regional trail corridor between Larpente:ur Avenue and County Road J to address, boundary expansion and acquisition, trail alignment changes, long -Term -site and infrastructure improvements, recreation improvements, and: additional recreational opp.ortunities.thro.ughout the Ramsey County section of the Bruce Vento Regional Trail corridor; and WHEREAS, the City of Gem.Lake's City .Council have reviewed the plan and supports the master plan update for the Bruce Vento Regional Trail corridor between Larpenteur Avenue and County Road J; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gem Lake, Minnesota, supports the Bruce Vento Regional Trail Master Plan update within the City of Gem Lake. The foregoing Resolution was offered by Councilor and was supported. by Councilor and was declared adopted based. upon the following vote: NAME ARTI& SUUOMLEY AMLEE CACIOPPO KUNY LINDNER Vote Attest I, Gloria Tessier, the duly qualified Acting City Clerk for the City of Gem Lake, County: of Ramsey, State of Minnesota, do hereby certify that the foregoing Resolution is a true and: accurate representation of action taken by the City Council of the. City of Gem Lake on. the date first written. October 20,. 2020 GLORIA TESSIER, City Clerk CITY.OF GEM LAKE, MINNESOTA Resolution 2020-0014 Ddlinquent Sewer.Payole. nts Pursuant to due.call and notice thereof, the regular meeting of the -City Cauncil of the.City of Gem Lake, Minnesota, was duly held at Heritage Hall, 4200 Otter Lake Road, aY7:00 o`clockp.m. The following members were present, Councilmem.bers Amlee, Cacioppo, Kuny and. Lindner and Mayor Artig-Swomley. RESOLUTION CERTIFYING DELINQUENT SEWED; CHARGES (AUDITOR NO. 37136001) TO COUNTY AUDITOR BE IT RESOLVED. BY THE CITY-COWNCiL OF GEM LAKE,. MINNESOTA: 1- That pursuant. to Section 4.1$.2, of Ordinance No. 64E, the Clerk, is hereby authorized and directed tp.certify to the Auditor of Ramsey County, Minnesota, the delinquent sewer charges on the -fgIIpvAng.described.parcels of real estate in the City of Gem -Lake; PROPERTY ID -NO. AMOUNT 27-30-22-42-0026 $5040..00 27=30-22-11--0031 $237.60 .27-30-22-11-0008: $294.90 Total Delinquerti Charges, $55.62.50 The motion -of the adoption of the foregoing Resolution was duly introduced by council member and seconded by council member , and upon vote being taken the resolution passed. Whereupon said Resolution was declared duly passed and adopted. STATE OF MINNESOTA } } COUNTY OF RAMSEY } CITY OF GEM LAKE } I, the undersigned,. being the'duly qualified and acting Clerk of the City of Gem Lake, Minnesota, DO HEREBY CERTIFY, :that I have:carefully compared the attached and foregoing Extract of Minutes -of the Regular Meeting of the City.Council of said City held on the 20th day of October, 2020, with the original on file in my office. and that the same: is a full, true and complete transcript therefrom insofar as the same relates to a Resolution directing certification of DelinquentSewerr Charges. WITNESS my hand as such Clerk and the City Cleric's seal this 2e day of October, 2020. Gloria. Tessier, Acting City Clerk, City of Gem Lake, Minnesota CITY OF GEM LAKE, MINNESOTA Resol ution-2020-0015 Pursuant.to due call and notice thereof, the regular meeting :of the City Council of the City of Gem Lake., Minnesota, was duly held at Heritage Hall, 4200 Otter Lake Road, on October 20, 2020, at 7:00 o'clock p.m. The following members weie-present: Councilmembers Amlee, Cacioppo; Kuny, Lindner and Mayor Artig-Swomley. RESOLUTION CERTIFYING.DELiNQUENTSEPTiC INSPECTIO. tCHAR.OES (AUDITOR NO. 37130.001) TO COUNTY AUDITOR BE 1T RESOLVED BY THE CITY COUNCIL OF GEM LAKE, MINNESOTA� 1. That -pursuant to Section.4.13-:2, ofOrdinance No. 64E, the Clerk; is hereby authorized and directed -to cedifi.to the Auditor of Ramsey County, Minnesota, the delinquent::septic.inspection charges on thefollowingAescribed parcels: of real estate in the City of Gem Lake: PROPERTY 1D NO. AMOUNT 2&30=22­13-001.8 .$7.0.00 22-30-22-44-0022 $.70.00 :.22-30.2244-0027 $70.00 22=30-22-44-0025 $70.00 22-30-22-43-0034 $70.00 22-30-22-.43-0029 $70.00 27-30-22.-22-0026t 0.00 Total Delinquent Charges $490.00 The motion of the.adoption of the foregoing Resolution was duly introduced by council mernber and seconded by counoii member, and upon vote.being taken the resolution passed_ Whereupon said Resolutioriwas declared dulypassed and adopted. STATE OF MINNESOTA COUNTY OF RAMSEY CITY: OF GEM LAKE I, the.Undersigned, being the duly qualified and acting Clerk of the City of Gem Lake, Minnesota, DO HEREBY CERTIFY, that l have carefully compared the attached and foregoing Extract of Minutes of the Regular Meeting.ofthe City. Council.of said City held on the-20t" day of October, with the original on tile my office and -that the same is a full, true. and. complete. transcript therefrom insofar as the same relates to.a ResoluOon:directing certification of Delinquent Septic Inspection Charges. WITNESS my hand.as-Such Clerk.agd the City. Clerk's seal this 20th day of October, 2020, Olorta Tessier, Acting City Clerk, City of Gem Lake, Minnesota CITY OF GEM LAKE, MN Cfty Hafl - 4200 Otter Labe Road. Gem Lake, MN 551•10-3-763 Telephone 651-747-2790/219Z E-mail Cit emlakefvlN,or Permit. to. AI,low. Archery..Deer Hunting ir.t :the Cxty•or Geist Lake. Permission. is.irereffi: given toA, .�__._._`.'C�' STt c on the propertrn.t.�kr-, Atrnr:+t 57ta., to aiioty ardhery det r is{:rat r, y. Tile foNosoind guidelines. must'be fblipvged,•oryou %Wl! be in "otation of Urdinan' ' No. 224p: • Th.e Perrtrit to allo:: arr_hery deet•1' uniing orr } �o ., ur farUp.e rty shaft run front , _ ----�. - ��., (th.ee.cortsecunve t•,-r.>et� m�rxr:ni+m),. • Shooting of the be ,e and arrow sh.ali be on the iollo:ving three da`` s Of each week @niy. 'jar r•��:, +: A copy of this.Perrnit mast be di5p!aye rj an .ihe premises; and • Additional requirements of the Gent.Zakc City Courrc.11 are listed on the reversc'srUe of this permit. Dated: frtfayor, City of.Um Lake !/we; t1 r..,= rrt ,.ram ;C Ci,?t, A SjAC. (C re4urrernznts. last=E rcail.and urderstarid.Ine ijtac•v�, .. _......_. i- bate: _4 ! :rc::.� '4'•-• C.. _ - �'.,?, !�y ()wrzer Siena W �. g110 hs ers rr ist ~., . ,r ... ..._.,.. „, _ ...,.�.,... (Pr port,, 0;.ner Signature) —' To• be cornpletebr by the City of Gem Lake; ...... _.. �. pjcts acres parcel vetified L^�+ Coy CGuaCiI.A rUval $100 fee paid pP 'ix ;: i . Date: $500.00Security.deposit ,•' i- Geer r! west report received Boar Hinter ec, Certificate verirr.�h ; '; . Se uiity Dupcsit ret.t;rned DNA permits• venfre.d ' .' Deer Stand iocationsJparce3�gfrf{dfab5 nCr,tlr,11!sr±ao*ic,� fan; 1......,. �ry_.,,.••,.,; .r� +:....�... .. _.+........,�.._..+........................ ............... ...._............ _...,o.., a...n,...s....... :1 '7 v� I (1) -Se cz I � � � 0 � � � �2 q Qk d § k cv � / Q) m e 5 c 'E « _ w Rs%5k ■ � = ` k E2 {�a e » �%c§ y ' m �- R § 2ea2f§ 2 4b _&� 10 L� s 2 S. 3� .; I� City Council Meeting: 10/20/20 Consideration Approval of.Audit Service Agreement. (TIC) { A. . REFERENCE AND BACKGROUND: The City has used CliftonLarsonAllen (CLA) for audit services since 2007. Also over that period,. we Have had. a number principals overseeing the Tow -Ws audit. This past two years, the firm tried performing more .cif the: audit functions remotely and spent.less time on site., There have been problems with the: auditors being able to complete the audit on time. The audit was completed and presented.to-the Cooncil the past two years after the J,une.30`i' deadline. In addition, the .:uditrs made some corrections to previous years audits. (prior period adjustments were needed). The audit costs continue to increase each.year, with the 2019: audit. costing S 12,1.00.00 compared to $11,5 00 and $11,000 for 2019. and 2017 respectively. Because of the difficulties this past -tx&,o: years and because the City had not coiiipleted a RTP for audit services and a. very long time, staff sent out -a RFP to. 7.Audit Firms Who specialize in governmental audits, including CLA. Of the 7 firms, S have.offrces iri the Metro Area and 2 in the St Cloud Area. The City received 4 proposals. The tables .below oatli=the estimated hours to complete theau.dit and the cost .for each.fir.m. Audit Costs 2020 Average 2020 1021 2022 2023 2024 Hrly Audit Firm Name Hours Audit Cost Audit Cost Audit Cost Audit Cost AutlitCost Costs SchlennerWenner&Co 95 $12,000.00 $12,350.00 $i2,750.00 $13,100.00 $13,500.ba $126.32 MMKR & Co. P.A. 125 $13,000.00. $13,000.00 $13,500.00. $14,000.00 $14,500.00 $10.4.00 BerganKOV 130 $14,400.00 $14,790.o0 :$15,190;00 $15,600.00 $15;990.00 $110.77 Abdo: Eick*.& Meyers LLP 84 $14,922:00. $15;200.00 *$15,500.00 $15,800.0.0 $16,1:00.00 $177.64 Clifton LarsonAllen No -Response Redpathand;Company No Response. Conway Deuth & Schmiesing PUP No. Response The big difference between the proposals is the staff time tp complete the audit and the level of staff working those hours as shown*ui thetable below. Staff Supervisory Support .Accountants Seni&Assoc Managers Partners Staff Total. Schlenner Wenner & Co 50 20 15 10 0 95 MMKR.& Co. PA. 40. 30 18 12 .25 125 BerganKDV 60 40 20. 10 0 130 Abdo Eick: & Meye rs -LLP 46 20' 8 10 84 Based on cost. Se.hleriner Wenner -A. Ca. is the lowest cost due. to fewer hours. estimated to complete the audit. If you go by estimated hourly rate, MMKR & Co. would, be the lowest; Both.firins I believe would do a fine job for the City. Al. Budget Impact: The budget impact wo'Wd 156106 incorporated the:'audit costs into future budgets. Snowplowing, LMC Model Policy League staff thoughlfislly develops models for your city's:.consideration.. Models shot�ld be: customized as. apprropriate for an. individual city's circunistarnces in consultation with the city s attorney, Helpful background information on this model may be found in the InforMat On Memo "Acquisition and Maintenance eLQ(22teeis." City of , Minnesota Snowplowing Policy 1. Introduction The city of , Mesota, finds that it is in the best interest of the residents. of the city to dv assume basic responsibility for control. of snow and ice on-Oty streets. Reasonable ice and snow .control `is necessary for routine.travel and emergency, services. The city will attempt to provide such. control in a safe and cost effective manner, keeping in. mitid'.safety; budget, personnel, hd environmental concems. The city will use city employees, -equipment and/or private. contractors to provide this service.. This policy does not relieve the operator of private vehicles, pedestri ans, property owners, residents and, all others that may be using public streets, of their responsibility to act in a reasonable, prudent: and cautious mariner, given the prevailing' street conditions. 2. When Will the City Start Snow orIee Control Operations? The.Street Superintendent will decide when to begin snow or ice-vontrol operations. The criteria. for that decision are: A. Snow.aeomulation of three (3) in&es•onnnore; B. Drifting of snow that: causes proble=forih�vel; C. Icy conditions which seriously affect travel; and D. Time of snowfall in relationship to heavyuse of streets, Snow and ice control operations are expensive: and involve.the use.of limited personnel and egiupment. Consequently,.snowplowing operations will no�t.generally be conducted -for snowfall ofless than three. (5) inches. 3. Flow Snow w.iil be Plowed Snow will be plowed in. a manner so as to minimize traffic obstructions. The center of the roadway wiil.beplowed first. The.snow shall then be pushed from left to right on *t*o-way streets. On one-way:streets or where there is a center boulevard, snow tray be pushed44 either. direction. The discharge . ha11 go ontothe boulevard are4 of the street. Snow on cul-de-. sacs will. normally be plowed to the center In an attempt to provide the largest turning radius possible for emergency vehicle ingress and egress. When aplow goes on a bridge, the driver shall: slow down so snow does not go. over the.bridge, if possiblo: In times of extreme snowfall, streets will not always immediately. be able to be:completely cleared of snow. 4. Snow Removal The Street.Superintendent will determine if and when snow will he removed from the area by truck. 5uoh snow removal will occur in areas where there:.is no room.on the boulevard for snow storage and in areas where accumulated piles of snow create a hazardQus condition. League of Mlnnesota.C66s Model policy:. 518/2020 snowplowing page 1 S, Weather Conditions. Snow and ice control operations will be. conducted.only when weather conditions do not endanger the safety of snowplow operators and equipment. Factors that. may delay snow and I ce control operations include: severe cold,. significant winds, and limited visibility, .9. Use.of Sand, Salt; and Other. Chemicals The city will use sand, stilt, and other chemicals when there are hazardous ice or slippery conditions. The: cityis:concerned about the effect. .of such chemicals on.the:environment and will limit its use for that reason. 10. Sidewalks The city will maintain some of the sidewalks in the bity.-The list of those sidewalks. is attached, As there are a limited numberr of personnel available, the city will only maintain these sidewalks after the.streets have.been plowed.. It is the responsibility of the resident and/or property owner to remove all accumulated snow from all other sidewalks along public streets adjoining their property. This includes any snow plowed from public streets onto the kdewalk. 11. Mailboxes Damage to a mailbox is a risk that snowplow operators face during their winter plowing requirements. The city will conduct a. review of eachmailbox damage elaim to determine whether the city -has any legal responsibility for the damage and, if so, to replace.or provide reimbursement fbr the mailbox. If the-city.,.in its discretion, determines that reimbursement or replacement is .appropriate, then city. -rnay: 1) At the mailbox owner's request, replace the mailbox with a standard size;..tion-decorative. metal mailbox and replace the support post as necessary with a 4" x 4 % decay. resistance wood support post; both which will be installed by the city; 2) Provide reimbursement in a reasonable amount for the -mailbox and support posts. that. meet the city's ordinance standards, as well as state and federal. requirements for mailbox size, support and placement.. 12. Complaint -Procedure Complaints w}IT be recorded on telephone logs. Calls retluiring servicewill be transferred to P,work request and forwarded to the appropriate. supervisor for scheduling: Emergency complaints will be handled. in an expeditious rnanner as resources are available. l3. Deviation from Policy The Superintendent of Streets may deviate from. this policy when in his or her judgment it is in the best interest of the city or is necessary because of budget needs or other circumstances. Changes in priorities (lasting more than 4 hours) will be docuTnented as to what causedsuch actions, why the change was necessary, and for how long the change is to. be in.eifect. Those city employees and/or contractors affected will be. notified immediately byr'adio or cell phone of such changes with all communications logged. Information logged w0l,include the time -and date.ofthe communication, name of employee contacted$ and.hovihey were contacted. Any changes of priorities lasting more than 24 hours should be made:.in a written. record and the public should be informed of such.changes through normal methods'used by - League of Minnesota Gilles Model Policy. 518l2020 Snowplowing page Sidewalk Inspection and Maintenande, LMC Model Policy League staff j"though( ally develops models foryour city's consideration..Models. should be customized as appropriate for an individual city's circumstances in consultation: with the city's attorney.. Helpful. background information on. this model may be found in.the Information Memo "Acquisition and Maintenance oXciv Streets:" City of .,..Minnesota SidewaDk-Ingpection and Maintenance Policy 1. Introduction The -city -of , Minnesota has .miles of publig4dewalks.. Public sidewalks vary in age and in quality of eondition. Not every triere inequality or irregularity in the~ surface of the. sidewalk rises to the level of:a. defect. The cityrecognizes that some sidewalk conditions. create unreasonable hazards for pedestrians and other sidewalk users. The city has limited employee:and financial resources and cannot -reasonably replace all sidewalks needing replacement or repair in. the same year the sidewalk is identified as needing replacement and repair. Sidewalk replacement and repair can be costly, Comprehensive sidewalk surveys aid expensive and require the use of limited city personnel a nd other resources. Under.appropriate circumstances, some or all of the cost of sidewalk replacement maylie.paased to the adjaicentproperiy owner. Accordingly, the city and its -Public Works Depanrrmnt must exercise both discretion and professional judgment in determining whether and --when sidewalks need to be replaced or repaire&The city expects -that its. a igonts;.empidyees, and city offiaidgwill exercise discretion in identifying .conditions mquii ng replacement and.repair-jh the scheduling of replacement and repair and in establishing.priorities for replacement. -and repair. 2. Sidewalk inspection procedures The (Insert.Street Superintendent /Ditector PfPO11; .Works / GYty.EFngineer or other applicable staff member) shall establish pt+ocedutes forregular sidewalk inspection. Those procedures will include; A. An i4al-city-wide sidewalk survey to be completed by (Insert date) .B. - A adhedule for routine sidewalk inspections on a regular basis C;. Criteria for determining whether a. particular sidewalk condition.is.ia-need of replacement or repair. Those criteria. will include, but not necessarily late limi* to; A deviation or difference in elevation greater than (Insert m&Lwement, e.g. J/, N%; 1) inch, as determined at the time of inspection. 3. Sideivalk.replacement and repair policy Upon completion of the initial sidewalk survey, the (Insert :Street Superintendent/ Director of Public Works / Oty.Engineer or other applicable staff member) shall establish a replacement aiidre * schedule, This schedule is subject to modification based.both on sidewalk -conditions and the availability of resources for sidewalk replacement and repair. League or Minnesota Citles Model Policy; 51812020 Sidewalk Inspection. and Maintenance Page t Buitdin.&a Beiier W0d for.All.ai Us' October 15, 2020 Gretchen Artig-Swornley Mayor City of Gem Lake 4200 Otter Lake Road Gem Lake, MN 55110-5231 Dear Ms. Artig-Swornley: RE: City of Gem Lake, Minnesota.. Hoffman Rd — Hwy 61 to Co. Rd..E. SEH No, GEMLK 157446 1.4.00 We are pleased to submit this letter proposal for preparing construction plans, design, assisting the City with bidding, and construction services. of the: pavement replacement of Hoffman Road :between County Road E and. Highway 61. These improvements will. include a 2" mill and replacement of the existing pavement on Hoffman Road between County Road E..and Highway 61. This lettersupplements:the Agreement for Professional Services between the City of Gem Lake, Minnesota (Owner), and Short Elliott Hendrickson.Inc..(SEH10) (Consultant), for providing professional services. Scope of Work We. understand the project.to consist of preparing the construction plans fora mill and overlay of Hoffman Road, from County Road E,. south.to Highway 61. The anticipated improvements would include milling and a new bituminous pavement section along with several infrastructure mainienance repairs. A preliminary range of construction. -costs for the mill and overlay of Hoffman Road is between $80,000 to $.100,000 dependent on the bidding. climate. Our scope of work for the Sche.uneman. Road Improvements described above would be as follows: • Perform a.structure survey of the project area for use in preparation of the construction plans. •. Prepare an estimate of probable construction costs and proposed projectschedule. • Prepare construction: plasm and specifications for the improvements as described above. Coordinate with MnDOT, Ramsey County public works to identify conflicts with the proposed improvements. • Review construction .documents with the City prior to..the advertisement for bids.: • Assist the City .during the bidding process .(advertisement for bids, bid opening, and contract award processes). • Shop drawing review Resident Project representative construction observation (est. 25 hrs. a week for 6 weeks) • Construction Administration o. Conduct. final site review/project closeout. Engineers I Architects I Planners I Scientists Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, Mm 55114-5196 SEH N 1061% employee -owned I .sehinc.eom I 65.AAK2000 1 800.325.2055 1s 888,908;s166 fax Hoffman Road Reconstruction Work Task Attachment A Fee County and MNDOT Right of Way Permit $220 Permit Preparation &Coordination .$8Q0 Constr-uction Plan & Spec. Preparation $12,780 Bidding Services $3,80.0 :Construction Services $12,125 Construction Administration $2,875 Total Fee $32,600 Items not Included: Prepare. easement descriptions and sketches Easement.legal & purchase costs 1? 1 :�,H'N Culvert Maintenance. is. Importe.n.tl - Clear Drain Cleaning @ (330) 473-5.263 k Culvert Maintenance is Importa-ht! -by Clear Drain Cleaning Many rural properties have. culverts. A culvert is a ditth.that runs beside (or under) a road: or driveway. Culverts give e)ecess water a place to*collect arid: MIrr into a larger drain system or into the ground. Culvert maintenance ts-°importanf becausean.. unmaintained culvertcan cause drainage problems, and can damage roads and driveways. Don't put off culvert maintenance. In most cases, homeowners are: resptsnsibk6or residential culvert maintenance and repair. Repairs can be-vet'y costly, -.so -It's in your best Intarest to make.sure:your culvert:is properly maintained at-all.times. Culvens`*tend to fill with natural debris, W. eeds, grass and other summer growth, as We'li.as faller* leaves.cah quickly fill. a cullvert, silt, which accumulates over time, can also cause drainage problems: Organic matter should never be allowed to reduce water flow or drainage in the culvert.by more than .209A. If culverts are not. properiymaintained in the fall or this 20% guideline is exceeded, serious drainage problems.can:occur in the spring when winter snows melt. If your culvert 1:5 adjacent to --a public roadway or another property; routine inspections and culvert maintenance are keyto:avoiding flooding that could damage..the roadway or ari adjacent property, Removing,silt, organic debris, trash, vegetation and Ndlunte&' trees should be a part of your culvert maintenance routine. Culvert inlets and. outlets should be examined for signs:of deterioration, damage or soil erosion, These can indicate more serious prpblems that need to be. addressed by civil engineering. professionals. (Iear.DrairrCleaning offers culvert dean.ing and maintenance services that -can hr 1p:keep your culverts free of debris. Regular culvert maintenance can extend the life of*the culvert and help you avoid costly repairs,. It also allows. us to inspect. the Condition oi'the culuert and identify any problems with the lining or the culvert construction that could. lead to t4. iatastrophic failures. hlipsJfcleardmindeaning.cornlcuivert-maintenance-imporlanU 1/4 io/mm Sec, 103E,525 MN Statutes 2019 Minnesota Statutes Office of the Revisor of.Statutes 103E.525 COXiSTRUCTING AND MAINTAINING BRIDGES AND' d[1LVEIXTS. Auffieotica,te,0 2p Szibdivlslon 1. Hydraulic capacity. A public or private bridge or culvert may not be..onstructed or maintained across or in a drainage system with less hydraulic capacity thanspecified in the. detailed survey report,. except. with the written approval of the. director, if the detailed survey report does not specify. the hydraulic capacity, a public or private bridge or culvert In or.across .a drainage system ditch may not constructed without the .director's approval of the hydraulic capacity. Subd, 2. Road authority responsibility. Bridges and culverts oil public roads required by tha'coristruction or improvement oft drainage project or system rnust.be constructed and maintained by the road authprity responsible forkcaeping the road in repair, except as provided in..this section.. Subd. 3, Notice; charging cost: The auditor shall notify the state and each railroad company,.corporatioh, or political subdivision that they are to construct a required bridge or culvert on a road or right of -way under their jurisdiction, within a reasonable time as stated. in the notice, If the work is not done within the prescribed time, the.drainage authority may order the bridge or culvert constructed as part of the drainage project construction. The cost must be deducted from the damages awarded to the corporation. or :collected, froinit as an assessment for benefits. If the detailed survey, report or viewers' report shows that the construction of the bridge.' or culvert is uccessary, the drainage authority may, by order, retain an amouintto secure the construction of. the bridge or culvert from amounts to be paid to.a railroad, corporation, or political subdivision. Subd. 4. Construction on line behveen two cities. The costs of constructin; a bridge or culvert that is required by construction of a drainage project on. a public road that is not a state trunk highway .on the line between two statutory or home rule charter cities, whether inthe same . couttty,'gr not,.must be paid jointly, in equal shares,.by the cities. The cities shall pay jointly,. in.equal. shares, for the cot of maintaining the l ndac or culvert. $ubd. S. Construction on:toWn acid colsut;-11190.. The. costof constructing and maintaining bridges and culverts on a town or county road:acrgss a drainage system ditch.constructed:61ong.the. boundary line between towns :or counties., with excavated material deposited on the boundary line or within 33 feet of the line, must be. -paid equally by the town of county where the bridge or culvert is located and the other town twcounty adjoining the boundary. History; 1P.90c 327 art q. s 68, ZQ13 c 4. s 11: Q2PY.rJ9hL_Q.2019 by the Revtsor.of Statutes, State of Minnesota. All rights reserved. https://www.rbvisor.mn.gov/statuIi&s/oite/lO3E,625 q11 Claims For Payment CITY OF GEM LAKE Period Ending: 1012Qlb20 Signatures Approving Claims Date of Approval Gretchen Artig-Swom[ey, Acting Mayor Jiro Lindner, Council Faith Kuny, Council Len Cacioppo, Council Laurel Amlee, Council Tom Kelly, Treasurer Fund Totals Amount General Fund Panes. & Playgrounds 441,i8 20.04 Debt Service Fund 0.00 2006 Debt Service Fund 0.00 2015 Debt Service Fund 0:00 2017 Debt Service Fund 0..00 2018 Debt Service Fund. 0;00 Improvement.Furid 00 Scheunemari Road Improvements D.00 Hbffnan Road Improvements 0,00 Sewer Fund 6,948.95 Water Fund 0.00 Investment Trust Fund 0.00 Total All Funds 47,217.50 Claims for Payment Gheck Numbers 11235 through 11252. attached. 101.1 9120• at 12:39:01.13 City of Gem Lake Check Register For the Period. From Sep 16, 2020 to Oct 31, 2020 Filter Criteria includes: Report order is. by Date. Page: Z Check # Date Payee Cash Account Amount 41272 - 10/26/20 Trade Press Inc. 1100-10100 204:00 "1127.: 10120/20 Tokle InspectionsIrkc• 10-101Q0 231.20 11274 10120/26 Wa* Management t00 1D100 a75,315 11276 1Q/ROI�!Q White. Bear Township: 100-10166 3,1$2:07 112i76 1.0/20120• Xcel Energy 160-10100 563.60 Total 47,217:50 N 0 CV O N F.1 k G 0 CL 0 d O O a C V a O M. cq N C] dr d c� �rj lCj P M M. N 0 M CAL QMs t�C) f0 N N 00 00. N M N O NN ONi.u7 .O O t17 :Nrhornai� DO O .:CN .NCo. N tit C9 u-S r :N COr r.N IF N f0 �. C E 2 2 «•Z. d LU G .0 G C 7 U) to C7 _U N . E E p N N Vl C m m O p LULJ U 03 V) O N. N. - rn a- , m o0o m o(o uJ 0I- EEOQ . N cV eV N 4J O c') C, C .0 C C �d0 O c a) im , O. 0 0 0 O r 6) � e`� m n -� c m a? C*4 N N m y or 0ED �> AD � Z d) � o ��5S � � t m o O m ut X. U 0 O O i3• 0 (9 s� g co r� sr3 O 5 u N Ln O > OM •^�T. O �� .O d 7 y L N r CV o p OD o�Oi U O D a p a� 7 � N ro � m c� � c� c a m CU.m �. m �° v. Z CL a (L Q N Cm a . .d3. Q. S y o tro 4c. 15S c romroc me c �c a�a�m O L f07 l`E •C �� O .� 7. 7 . OE. .5 OU N 0 o CC :CC 'GMin (=cQ!�).s3Ui Vp OU O ma O wwultfx waL)aL�m n oQ. e� C O 00 Np 00 N V M O O O O .t7 CSO oOp cr~'1 M .000.o N d M .Q0 M M 0 ..40 N.F(D r 04 000 pS S N S N r0. N N Ra (7) :N V �O 0) m N 0000 r. N N N 00 0) N ' r N Oi..N 0>.0) v- r r I- N O) G p r0 NO r�0 r10 N O T-.O N 60. O .� N. rO. q. 00 rrMct000 0O. p p p O C7g �� 00 0.0 OOO. 000 cop 000 0 0 0 0.0 d O O,O O..O .gOoS i- OS v-r p r O. rr 0 rv- r r r r r' rP"a•'r rr r r rQQr CU (.Q�'rr'.�r •�• o. o o Q � Q 3 0 0 cm OF OEM LAKE: CASI3:AND INVESTMENT BALANCE STATEMENT As of 0001260. Fiscal Year, 2020 Cash .pad .investments Balance Balance Name of bond 9/:1J2020 Recei is Disbursemenis 9/30/2020 . General.Fund $Gi1,489:84 '19+7I5.17� $48-903.76. $0.00 5591,9.1,20 $48,550.37 Parks and Playgrounds $49,4.69.31. $4:00 $$.i.06 $Q.f�Q $0.00 $0.00 2004 Debt Service Fund 50.00' $Q.QO $0.00 S0.00 20Q6 Debt. Service Fund 2007 Capital Improvement Bonds $g1,910'51 S1:54.10 $6;627.50 $40;975.00 $RS,437.11 $29,544.G0 24:18 inprovement Bonds $40,453.344 $266,677.66 $66:26 S435:50 $0.00 5267, I ].3.l.0 Improvement Fund $Q.QQ $0.00 $0.00 $4:00 City Hall Construction $$;678.11 $14.51 $0.00 $8,692.62 Scheuneman Road Improvemetns ($212,98?..37} $0.00 $356.10 ($2I3,343.47) Hoffman Road Improvements $426,012..60 2.b5 $4...L4.. $704.00 $429,451:25 Sewer Enterprise Fund $30,933.Q1) 1,242.09. $53.08. ($29,784.00) Water Enterprise Fund $ l $727.74 $2;143.34 $0.00 Investment Trust Fund ,415.60 _ $`1,25.0,786.59 $36,539.43: w $69,762.78. $1;2I7,5�62.84 U.23;805.24 Premier Checking $0.00 Premier -CDs' $576,000.00 Weiss Fargo Investments $.17,757.60 Wells Fargo Money Market' $1,217;562,84 BALANCE STATEMENT OF'GAMBLING.FUNDS Balance Baits++ce 9/1/2020 Receipts Disburs.euients 9130./2024 Gambli++gFundlialance $2;169..11 $3�8 $.4,000.00 $1,3:34.49 C1ty'or Getn'Lake. GEIsfERAL FUND Budgeted Slatemcnt 0rRevetitics and Expcndilures For the Ninc.Konths End ingScptembcr 3012020 Curt G'lttitli Cum N6 li I, err h 2020 YTD Ym Boilcei a VZ1riV11C WCOWRICtc A ,d a 40ual Y9L180C� Ri:VEiViSrR Property Taxes $ 36,G78,G7.S 0.00 36,G78:67 0.00 S 440,144.0..0 $ 243,194:6G 196,949.34 '(24;417.89) b.06 Current Property TnxCs 0.00 0.00 0.00 D:00 0.00' .24,411.89 Delinq Property Taxes 912.00 0.00 912.00 uo 1.0,944.01) 646:37 10,297:63 5.91 0• 00 Fiscal Disparity Taxes 0.00 0.00 0.00 0.00 0,00 (19..83) 196.83 Penalties & Interest Licenses and Permits 183.33 0.00 183.33. 0•00 �0 00 2,600.00 (400:00) 118.18 Getierat Business Licenses 450.00 0.00 450.00 0.06 3;400.00 5,900.00 (490.00) 107r18 Oil -Sale Liquor License 83.33: 0.00 • 1,000.60 E,.165:00 (165.00} f I0;00. 40:00 Other Ponnits 83:33 41.67 .0.00 41.67 0.00 500.00 .200.00 300.00. Tobacco License 41.67 .0.00. 0.00. 41.67 0,00 500.00 500.00 0.00 I{f0.00 Charltabic Gambling:Liccnse 161.'0'0 (1.00) 101.00 1,200.00 E;3506 {151:00) Cantiactor.T dcenac 100.00 833.33 739.46 94.87 88.62. 10,000:00 .8,223.61 1,726.39 R2.24 Building Penniu 125.00 0.00 1.2.5.00 O.t16 i:,500.00 1.540.00 (40.00) 102.67 95,00 PlumbinBPermite. 166.67 700.00 (533.33) 420,00 2,000.00 1,:900.00. l00.00 49:27 Mechanical PCrmlis l Perifs Mechanictrical 91.G7 (27,00) 118:67 {29 45) 1,100,00 .542.00 358:00 300.00 9.33 8.33 0.00 100,00 300:00 (200.00) NPDES.Permit 0:00. .0.00 0.00 0.00 0.00 0.00 1,5,22.80 (:1,522.80) O.W. llullding Plan Rcvidw 208 33' 0.00 208.33 A,00 Z,500.00 . 0.00 2,500.00 0.00 Fire Marshall htsPectiori 166.67 30.00 136,67 it 2;000.00 «40.1)D 1,7G0.00 12.00 Septic Inspection Fee 8:33. 24:00 4:00 {15.67}: 28800 I00;0Q. 300.80 (200.80}. 300:80 StatePenpectionFe rge8.3S 8.33 0,90 I00'00: 0,00 f00,00 0..00 Sewer Contractor License 0:00 0.00 0:00 0.00 0,00. l,000.00 {1,000.00) 0.00 Rental Licensing 12.50 1.0.00 2.50 80,00 150.00 3X00 (I70,00)• 213.33 Dog Licenses. Intergovernmental Revenues 0.00 0:00 0.00. 0.0VIA. 0;0o VIA. 12:40) 0.,06 Local Government Aids. 1,250.00 0.00 1,250.00 0.00 15,000:00 0:00 I5,000,00: 0.00 OcOb County Orants &Aids Cable 7 V Franchise Fees CableVFra c 500.00 0.00 500.60. 0.00. 0.66 6,000,00. 4,3W.00 0.00 0.00 b;000.00. 4,300.00mlic 0:00 358.33 0.00 358.33 .(`barges ror,$erviee5 4i.67 O.00 4.1:67 0.00 Soo.00 0.00 500.00 711.00 PIm[Iing Fccs 333.33 301.70 31.63 90.51 4,000.00 301..70 3,698.30 754 54 167,57 Plan Revic�v 16.67 75.0? {5835) 450:12 200.00 335..i3 {135.13} InvestmentAdmin.Cbargc lines sntd Forfeits 100.00 0:00 100.00 0.00 1,20o.0.0 590.00 61600 49.17 Fines Miscellaneous 208:33. 1,014,56 {806.-3) 4$6.94 2,500.0.0 4.695.21 •(2t18511•) 181.41 8,80 Interest Earnings $3.33 85,00 {l.67). 102.00 1,000.00: 88.00 913:00 305 Miscellaneous 350.W 579.50. (329.50) 231.40 3,000.00 1,096.53 1.903.41 Facility Rental 43 261.50 3 63L24 39.G30.26 8.39 519 138.00 302,676.27 .21b' 461.)I3 58,30 Total Revenues EXPENDITURES. City Council 625.00 1.500.00 (875.00) 240,00 7,500.00 4.gQ0.00. 2,700.40. 89.40 89:40 Wages and Salaries Employer Paid Insurance 47.83 (114.75) 162.58 (239.9q). 574.00 1,000.00 513.18 0.00 60.82 1.000.00 0.00 Adtninstratian 83133 0.� 0.00 83.33 _ 8.33 0.00 0.00 IO0.06 20.00 80.00 20,00 Conference•Registrations. 8.33. 833.33 1.150.00 (316.67) 138,00 10,000.0 I.;150.00 8,8$0.00 i 1.50 Cowrcil Contingency 8 cclfans Operating Supplics 20.83 0.00 30:E33 0,00 250.00 0.00 0.00 2,499.00 250,00 (2;49. 00) 0.00 0.00 Contracted Services 0.00. 833:33 0.00 0.00' 0.00. 833:33 9.00 0.00 10,000.00 0.00 10,000,. 0.00` Administration 1458 0.0.0 14.58: 0.00 1T3.00 59;01. 115.99 %.72 96.G8 Legal Notices 208.33 O.CO 209.33 0,00 2,500.00 2,41732. 82.88 Repairs & Maint - Contractual loll912b20 at 2:44 PM Animal Enforcement Milding tnpsection WAGFS & SALARIES FICA CONTRIBUTIONS PF.RA CONTRIBUTIONS WORKERS COMPENSATION Building Inspections Building Secretary Computer Services Oltice.Equip & Furnishings ltoird Maintenance 5igns,.Siga Repair Materials Engineering: Engineering Street Lights ROW Maintewce Street Repaid Blvd Tree ltimining Dues & Subscfiptons lee and Snow Rernavnl Salt and Sand Repairs & M. Rini •.Co#IMctual Snow Plowing Park hlnintenance PARK MAINTENANCE. -CONTRACTUAL Other Financing Uscs Operating Transfers OUT Total £rpenditum City of Germ Lalte. GENERAL FIND Budgeted SinteInc tit cfRevenues and Expenditures For tlic Nine Montl)s.End 1ng September30, 2020 L;Urr mfitb Cur urr tith 'encQ %complete 2020 Buddget Y� Actual V {'ll Variance °70 n 1e e ud ct Actual 0.04: V na 16.67 0.00 200.00 O.OQ 200.00. ao.a 16.67 i,041,67 0.00 1,04}.G7 0.00 17,500.0 0.00 l2,300.00 0.00. 0,00 79.6.7 0.00 79.67 0.00 0.00 900 56. 938.00 0.0.0. 0.00. 956.00 938.00 if.00 78.17 15:42 0.00 0.00 78:17 15.42 0.00 185,00 0.00 l85.00 0,00 1,500.00 1,10250 397.56 13.50 181000.00 S,394.39 12,605.61 29.97 8.$9 208.33 •0.00 208:33 0.00 2.500.00 214.70 70.00 2,2$5,30 00.00) 0.00 0.00 416.67 0:60 %po 0,00 416.67 .0.00 0.00 0.0 5.000.00 0.00 5.900.00 o.oQ 41.67 0.00 4.1.61 500.00 0.00 0.00 500.00 6.000.00 0.00 2,764.81 500.00 3235,19 0.00 46.08 soo.00 0.00 0.00 0.00 0.00 0.00 0.00 9,490.37 (9.480,371 0:00 108.33 62.4$ 45.98. 57.65 1.300.00 497,87 802.13 38.30 83.33 0.00 83.33 0:00 0.00 1,000,011 4,600.00. 0.00 2,590,00 1,000,00 t,410 M .0.00. .64.75 333.33 4250.00 0.00 0.00 333 33 1,25b.00 0.00 15j000..00 0.00 15,000:00 0:00 $,33 0.00. 5:33 .0.00 l00,00 0.0..0 1.00,00 0.00 1,416.67 0.00. 1,416.67 0.06 17,000.QO 1..144.p 15.855:47 �.73 0.00 .250:00. 0.00 250,00 0.00, 0,00 3,000.00 0,00. 2i543.00 3,000,00. 17,457.00 12.72 1,666,67 0.00 1,fi6G.G7 -70.000.00 41G.G7 0;00 416:67 0,00 .5;006.60 6.0.0 5.000.00 0.00 4,583,33: 0.00 Q;583.33 0.00 55.000.00 25,000.00. 30,000.00 45.45 43261.50 12,571.51 30,699:9.0 29.06 $19138.00 252.30.53 266738,A7 49,62 Excess Rev Over (Under) Exp S 0.00 5 8,9.4).27 81940:27 . 0,00 S 0.00 S 50 276.74 50276,74 .0.00 10118r m at 2:04 I'm City of Gem Lake 2007 Den SERVICE WND %t4geted Statcirtent of Rovemies and Jaxpcndittires ror4lta•Ninc Moths Endiug.*whber30; 2020 urr Muth cjkrr m 11t1i . urr Mittli n.$.9jmLietq Q t r. �� AtImol • Wbm Bt dW t 6-cit'd Varia.0 REVRNUE Current Property Taxes $ 6,23.4.00 $ 0.00 (6,234.00) 0.00 $ 74,808:0.0 $:. 34,214.35 4.72$,59 40,593.0 (4.728.59) 5.74 A6.00 Delitiqutnt.PropatyTaxes: 0.00 l75.83 O.GO Q.00 0.0.0 (175.03) 0.00 0.00 .0.00. 2,110.00 135.80 1;974:20 Eiscal•17isyatitics 0.00. 0.00 0.00 0.00.0.00 (35.69) 35:60 9:00 9i� 123,36 PwIties dt. interest 41,67 154:10 11.2.43 369.91. 506.60 61639 (116.79) lnterestEarnin$s 6,451.5 0 154.10 6 297.40 2.39 . 77,418.00 39.659.93 37.759.07 . 5i.23 Total Raveriues EXPCNl)ITURF:S Principal Pri;i 5;000.00 0.00 (5,000.00) 0.00. 0;00 60.000.00 13,765.00 60,000,00 0.06 6.00 100.00 10.0.00 cst. IntoFiscal l;1M17,48 50.00 0.00 0.00 (1,147.08) (50.09) 0.00 600.00 .13,765.90 7,SOO;00 (6;900.00) 1,250.00 AgeM Fsus 6,19M8 0,00 6,197.08 0.00_ 74'i6S.00 1.265.00 (6.960.00). 10 .28 Toth! Sxpcuditures. Excess Itev Over (tinder) Exp $ 254 42 $ 1 SM1; l0 106.32 60:57 $ 3,053.00 . {$ 41,60S.07) 44,658:07 (1136176) jail MOZO at 21M P.M City of Gem Lake IMPROVEMENT FUND Budgeted S.tatemen€ofRcvetiues surd Exgendi€ores For die Nine Months EndingSeptember 30. 2020 i nth Carr Citrr Mnt Variance °� Cowie to 2020 �I€ YUD A-cS1 Yrl? Vnri',llicc % btr elc ntt_ fleet Acttia RFVENM Intcrest.Eamitigs $. 15a,00 5 435.50. 285.Sa 290.33 $ 0.00 1;800.00 $ 25,000.00 2,068.59 25,000.00 (.26U0) .0.00 114.92 ]00,00 Transfers liom Other Funds. 2,083.33 O.DO. (2,033.33) 233:33 435.50 1,797.83 i9:50 26 800.00 .27,0609 (2b8,59} 101.0D 1'ntnl Reycnues FX I?NDIT1 F, OPE RATING TRANSfERS .5,085.33 0.00 (5,085.33) 0,00 6f,�2d,00. 0,00 6.{,03Q.00 0.00 Total Bxpeadituies _ S,a85 33 0.00 0.00 61,024,00 600 61.02.4.00 0.00 Excas.RcvOver.{Utida) Cxp {$ 2,852.04] .5 435;50. 3;289.50 (15?[57} ^ 34 224.a0) 27,068.59 (61,293.59 C79.09} ta�or�iztt win REVCNIJF.S Currenc:Special Assessments. Dclinq Spccial Assessments Penalties & Iriteres.t Interest Earnings 'fetal :Revenues C M9 RUu FS City of Com. LAc HOPFAfAN. RQA,D .IMPttQVEMENTS Budgeted Stttiertlall ofttevemtes and Expenditures Forlltc Nino Months Ending Scple nbcr 30, 2020 Curt Mirth Curr Mirth Cu nt 13 tyd cnta Vnrla:ree % C00,910t ud Ac to Va�hM $ 3,333.33 $ 0.00 (3,133333.) 0.00 0.00 0.00 0.00 0.00 0.00 (b6.67} {35C.10} (289,43) 3,266.67. 356.10 . . 3.622.77 0.00 S. 40.000.00 S 20;G14,:78 19,385.21 SO.0 00 0.00 1,337.56 (1,337.56) 0.00 0.00 .241.42 (241.47) 534.15 (800.00). (1,910.17) 1,110.17 230.00 8.77 (10,90) 39 200.00. . 20,283.59 18916.11 51.74 Total Expenditures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Excess Rev Over (Under).Eacp S 3.265.67 (S 356,1.0) (3 G2? 77 (10.90} S 39;200.00 S 20. 1amgizo20 at. .2:14.PM City of Getty uikD WATER GNT6RPRISE FUND Budgeted Statement. of Revenues and Expendiltlms For the Nine Months Ending Scptembor 30, 2020 r Mnt1 urr nth `YsS .2m. ' m 11�Slild m Varian g�1 Variance. lllSi9 RrV>;rlu>?s Writer Meter. S. 83,33 .E 0:00 (83.33) 0.00. $ 1,000.00 S 8,000:00 00.00 4,500.00 287,50 3,500;00 71:25 56.0 Local WAC 666.67 833.33. 0.00 2.926.66 (666.67) 7,091.31 0.00 151:26 10.000.00 7,6OA3 2,35l.57 7C,U0 Residential Water Ravenues 0.00 0,00 0.00 0.00 0.00 22 A I 310.3 ) 310.32 (934,40) Watet Late Charges 2.50 (53:08). (55.58). (2;123.�0) 30,00 (280.32) interest Famings 1`,585 83 2,871.59: 1187.75 181.20. 19,030.00 13,603.02 6 42G.98 6G•23' fool Re�enucs EXPCNDYTURF,S Walct Meter Supplica 41.67 0.00 p.00; (41.67) (1,250.00) 0.00 0.00 soa:oo 15;000.00 0:00 6110.2,93 soo.uo 91897,07 0.00 40:69 Water/ServeiOtiIities 1;250,00 AQ0. (41.67) 000. 500.00 10,310:00 (9,81(Y.00) 2,062.00 Repairs & Maim 41:67 1,000.00 .6.00 (1;000.00) 0.00. 12.000.00 0,00 12,000.00 0:00 beprecialiori 2.333.33 0;00 .333.31)0.00 28,000.00 1G,41?.93 . [ 1587.01 38:62 Total xpcndittires Excess ReV Over (Order) Eatp $ 747.50 5 2 873.59 5621.08 (384_43) {�' 8.970.00} (,s, 3,809.91 5 160.09 . 42.d? :1011 912WO at i 17 PM a m $ m m Q n n oQ N m m M N a v m o � C Sa�1 N f0 G 3 G m IIn O A m O E p o ev N ar. m o n mN fV s n o In E -9 Wad v"i N N ri N xLn O N O G1 �n m m m N m O Q (n 4 Qi Ln -a A to �' O O Q �D N oN m C j m O~0 + rn v c c3 � id od a{ N Q a f4 L9 1c- v7 uj of d M ` m rn ri ro 0`4 uj m v -- d. -o C m N mkn M m m. • CA C M' ni N s 'ai dl f � o c o V C4 N A � d oro 5 o w M o y� 01. V U. C 01 p N ' w . LL .947 '1 A t9 b � ro c =' HYVEE As of 9130/20 ZONING COMPLIANCE Date. Reclept# invoice Descrlptio 6/5/2018 363649 Escrow Payment 5/31/2018 49181 Kelly & Lemmons 5/11/2018 349370 S.E.H. 5/31/2018 301804301583 Planner Time 6/30/2018 49357 Kelly & Lemmons 7/31/2018 4951.9 Kelly & Lemmons 7/10/2018 •701807051638 Planner Time 7/19/2018 201$07051638 Pera-Legal 10/5/201.8 .482459 DLW Properties (Donald Waldoch) As of §130/20 Amount — Balance 1,500.00 1,500.00 (114:00) 786.00 (436.71) {130 5U) (567.21) (2940.0) (863.21) (598.00) (1,459.21) .(304..50) (1,763:71) (62.00) (1,825.71) Bided. out 8/7/18 1;825.71 (0.00) to.00.) (a-00) (0.00) (Q.00) ANNEXATI DN .COSTS Date Reciept #) Invoice tf Description Amount 8/14/2018: 482452 Escrow Payment i3O.00.QQ 8/14/2018 16577 Cltyof.VadnaisMeIghts (1,000.0.0.) S/31/2018. 44181 Kelly & Lemmons (196.00)- 6/30/2a18 49357 Kelly & Lernmans (378.00Y 7/31/2018 40519: Kelly & Lemmons 0.00 (196:00) (574.00) (1,708:00) Billed out 8/7/18. (1,708.00) (1,70800) (.1,708.00) (1,708.00) (1,.708.00) (1,708:00) (11708.00) (1,708,00) Scheuneman Road improvements As of 9/30/20 Reventes 2017 2018 2019 2020' O.W G ra nts 0.00 Special Assessments Interest Earnings 173.96 425,14 73.15 672.25 0.00 Other Payments 0.00 City Funds Bond Proceeds 679,227.15 679,227.15 Total Revenues. 0.00. 6.79,401.11. 425.14 73,15 679,$99,40. Expenditures Project Costs 15,953.7ii 86,580.07 3,914.71 106,448.54 Eng'sneering Legal 0 00 0.00 Appraisal 3,900.Q0. 5,000.00 8,900;00 Tree Work 198.00 198`00 Finance (WBI) 0.00 Legal Notices 1,016.62 1,016.62 Fiscal Fees 52,762:00 52J6240 0:00 Interest Expense Construction 450;076.99 58;890.24 508,96 0.23 0.00 Other Total Expenditures 19,853:76 595,633.68 62;804.95 0.00 67%292.39. Revenue over Expenditures. Net Costs (19,858.76) 83;767.43 ..('62,379011 73:15 1;607.01 9.,853.76 County Road E Sidewalk (Phase.2). As. of 9/30/20 Revenues 2018 2019 2020 Total Grants 0.00 Special Assessments 0.00. Interest Earnings 0.00 Other Payments 0.00 City Funds 0.00 Bond Proceeds 0.00 Total Revenues 0.00 0:00 0.00 0.00 Expenditures Project Casts Engineering 0.00 Legal 0.00 Appraisal 0.00 Tree Work U0 Finance. (WBT) 0,00 Legal. Notices 0:00. Fiscal Fees. 0.00 Interest Expense 0.00 Construction 0.00 Other 0,06 Total.E.xpencl4ures. 0100 0:00 0.00 0.00 Revenue. over Expenditures 0.00. 0.00 0.00 0,00 Net. Costs O.OD 0100 0.00 0.00 Agreement Between Ramsey County And the City of Gem Lake for Election Services This is an agreement between the Copnty of Ramsey, through the Ramsey aunty Elections Office, 90 West Plato Boulevard, 5; Paul; MN ("County"), and the City of Gern 14 <e ("ClW") for the provision of election services by the County ("Agreement") 1. Term This Agreement will be in effect for theperiod from Janvary 1, 2021 through December 3.1,:2026 ("Initial Term"),. unless earlier terminated. pursuant to the provisions of this Agreement. 2. Renewal and Termination this Agreement may be renewed for one additional two-year period by written agreement*ofthe parties, 10 the. form of an amendment to this Agreement. An amendment for renewal ofthis Agreement.musf be executed by. all parties no. later. than June 1, 2026 This Agreement may be terminated by any party by written noticato the other parties no later than June 1 of any year, effective on January 1 of the following year. l:Jpon termination of.this Agreement, the City -owned voting equipment and materials previously owned bythe City related to elections will be returned to the City. 3. General Agreements. a) This Agreement only applies. to precincts located solely within Ramsey:County. b) This -Agreerrrent-only applies tp regularly scheduled elections. c) The Cotirity:will conduct all special elections required.by law during theterm of this Agreement on. behalf of City. The costs of all. special elections that are not hWd-concurrentlywith a regularly scheduled. State, County or City election will .be billed to the City�for the. actual cost realized to conduet-a special.electioni1he. City will also pay ell costs applicable to any state. speclal:elections ttmtt are rL'mt-conducted on the date of a regularly scheduled City of state, election. d) If a City primary is required, the City will pay all costs appllcSable'.to the primary. The CountyshalI invoice the. City separately for the costs of the primary. e) The costs for Recounts for City elections will be billed separately from this agreermentfor the actual costs realized. f) The costs for Ranked Voting Reallocation for the -4Itywill be. billed- iepa rately from this agreement forthe actual costs realized. 1 n) Conduct :recounts for City offices an.d ballot.questions. o) Prepare, post, and publish notices of filing and election as required. by Minnesota Statutes sections 205.13 and 205.16. Publish; post, and provide. the sample ballots as required by Minnesota Statutes section 205.16 p) Ad.minister all aspects of absentee voting carried out by the Clerk in Minnesota. Chapter 20313, including all in -person absentee voting activities at -absentee voting.locations. determined by the Ramsey County Auditor. q) Administer campaign finance reporting and economic disclosure activities designated to the city clerk in accordance with Minnesota Election Caw. r) Perform all duties of the candidate filing officer, indud1ngthe.acceptance of affidavits of candidacy and. petitions. s) .Mainta1n.a database and prepare maps of election districts and precinct. boundaries,. Provide maps in digital and print formats, available to the public: t) Retain all election records in accordance.with.Minnesota Election Law and data retention requirements. u) Conduct civic engagement events regardiirig voter registration, absentee voting, election judge recruitment, and election related civics, v) Recruit student elections judges and teacher liaisons as part of Ramsey County.'s Student Election Judge.P:rogram. 5. City Responsibilities The City will perform the following election -related. responsibilities: a) Rrovide the County witK an inventory list. of voting equipment acid election related. materials, owned by City, to be returned by the County uponterminat"son of.Agreement. b) Conduct the canvass of.election results following every City election. c) issue Certificates.of Election in accordance with Minnesota Statutes sections 205.185. & 211A.05, d) Attend annual pre -election meetings held by the County and complete trainings require..d.for state election officials as. ;determined.by the Minnesota Secretary of State. e) .Send required mailed. notice of levy referendum in accordance with Minnesota:Statutes section 126C.17, subd. 9(b). 8: Voting.Systems The cost of the operation and maintenance of the voting system is. not included in this Agreement .and is the.subject of a separate agreement. 9. Insurance Each party shall rnaIintair! such insurance as will protect such party from claims. whichmay arise out of; or result. from, the partyis actions under this Agreement. During the term of .this Agreement, the. County a.nd.City will rnaintaIn, through commercially available insurance or on a self-insurance basis, property Insurance coverage on the voting equipment each owns, for the repair or replacement of the voting equipment if .damaged or stolen. Each party shall be responsible for any deductible under its respective policy. Each party. hereby waives and releases the other:parties; their employees, agents, officials, and -officers from ail claims; IlaWRY.,'and causes of action .for.loss, darn age to or destruction of the waiving party':s property resulting from fire or other perils covered in the. standard property insurance. coverage maintained by the parties. Furthermore, each party agrees that it will look to its own property insurance for reimbursement for any loss and'sha11 have no rights of subrogation against the other partles. 10. Indemnification Each party to this Agreement will be responsible for its own acts and omissions, and the acts and omissions. of its o..fficials,.-employees, and agents, and the results thereof; to the extent authorized by law and shall not be responsible for the :acts of the other party, its officials; employees, and agents,. and the results thereof. Liability shall be governed by applicable law. Without limiting the foregoing, liability oft .he parties shall be governed by the provisions .of Minnesota Statutes Chapter W (Tort Liability, Political Subdivisions) or other applicable law. This provision shall not be construed nor operate as a waiver of :any applicable limits of or exceptiions.to liability. set by law. This. provision will survive the termination of this Agreement.. M1: Data Practices All data created, collected; received; maintained; or disseminated for any purpose in the ccurse.of this Agreerhont:iis governed. by the Minnesota Government Data Practices Act, any other applicable statute,. or any rules adopted. to impiem.ent the Act or statute, as WeII as federal.statutes and re.guiations on data privacy. 12. Alteration Any alteration, variation, modification; or waiver.of the provisions. of this Agree.m.erit shall be valid only after it has been reduced to writing and duiy signed: by all parties. Any amendment must. be .approved no later than June 1 of any year for implementation on January 1 of the following year. 13. Dispute.Resolutio.n The Agreement shall. be interpreted and construed according tothe laws of the State of Minnesota. All litigation. regarding this Agreernent.shall be venued.in the appropriate State or Federal District Court. 1n Ramsey County, Minnesota. IN WITNESS THEREOF, the.parties have subscribed their narrmes as of the. last. date written below. RAMSEY COUNTY CITY OF GEM LAKE By By: Toni Carter, Chair Ramsey County Board of Commissioners Date: By: By - Janet Guthrie, Chief Clerk Ramsey County Board .of Commissioners Date:. Approval recommended: By:. David Triplett Elections Manager Approved as ta. form-. By: Assistant County Attorney 1/