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HomeMy WebLinkAbout2014_0714_CCpacket('itv of ��� ��� 1'[innesotu, USA City Council Agenda Monday, July 14, 2014 6:00 p.m. City Council Chambers (Times are Approximate — please note that items may be earlier or laier than listed on the agenda) 6:00 p.m. 1. Roll Call Voting & Seating Order: McGehee, Willmus, Laliberte, Etten, Roe 6:02 p.m. 2. Approve Agenda 6:05 p.m. 6:10 p.m. 6:15 p.m. 6:20 p.m. 3. Public Comment 4. Council Communications, Reports and Announcements 5. 6. 6:30 p.m. 7. Recognitions, Donations and Communications a. Proclaim Night to Unite Approve Minutes a. Approve June 18, 2014 Special Council Meeting Minutes b. Approve July 7, 2014 Council Meeting Minutes c. Approve July 9, 2014 Special Council Meeting Minutes Approve Consent Agenda a. Approve Payments b. Approve Business and Other Licenses and Permits c. Approve General Purchases and Sale of Surplus Items in Excess of $5000 d. Approve a Resolution Authorizing the City of Roseville to Participate in the Minnesota GreenStep Cities Program e. Accept the Roseville Area High School Police Liaison Officer Agreement for the 2014-2015 School Year £ Approve IT Shared Service Agreement with the City of Columbia Heights g. Approve Park Building Electronic Door Access Control and Video Security h. Adopt City Manager Goals Council Agenda - Page 2 i. Authorize Fire Department to Use the HGACBuy Purchasing Agreement for Buying New Fire Engine 6:35 p.m. 8. Consider Items Removed from Consent 9. General Ordinances for Adoption 10. Presentations 6:40 p.m. a. Joint Meeting with Ethics Commission and Consideration of Proposed Changes by the Ethics Commission to the Roseville Ethics Code 7:20 p.m. 8:20 p.m. 8:50 p.m. 9:15 p.m. b. Morris Leatherman Roseville Survey Presentation 11. Public Hearings f f►a 13. Budget Items a. Receive the 2015 City Manager Recommended Budget Business Items (Action Items) a. Request by the Community Development Department for a Text Amendment to the Commercial and Mixed Use Districts Section of the Zoning Ordinance, Specifically Table 1005-1 Regarding Residential, Civic, and Institutional Uses 14. Business Items — Presentations/Discussions a. Discuss Amusement Devices as a Conditional Use 9:45 p.m. 15. City Manager Future Agenda Review 9:50 p.m. 16. Councilmember Initiated Items for Future Meetings 10:00 p.m. 17. Adjourn Some Upcoming Public Meetings... ... ... Tuesda Jul 15 6:00 .m. Housin & Redevelo ment Authorit Monda Ju121 6:00 .m. Ci Council Meetin Tuesda Ju122 6:30 .m. Public Works, Environment & Trans ortation Commission Au ust Tuesda Au 5 630 .m. Parks & Recreation Commission Wednesda Au 6 630 .m. Plannin Commission Monda Au 11 6:00 .m. Ci Council Meetin Tuesda Au 12 State Prim Election Wednesda Au 13 630 .m. Ethics Commission Thursda Au 14 630 .m. Communit En a ement Commission All meetings at Roseville City Hall, 2660 Civic Center Drive, Roseville, M1V unless otherwise noted. S.a Proclaim Night To Unite City of <<�'i �� NIGHT TO UNITE 2014 PROCLAMATION WHEREAS, the Minnesota Crime Prevention Association (MCPA) is sponsoring a nationwide crime prevention program on August 5, 2014 called "Night to Unite'; and WHEREAS, the "SthAnnual Night to Unite"provides a unique opportunity for Roseville to join forces with thousands of other communities across the state and country in promoting cooperative, police-community crime prevention efforts; and WHEREAS, Roseville Neighborhood Watch plays a vital role in assisting the Police Department through joint crime prevention efforts in Roseville and is supporting "Night to Dnite 2014" locally; and WHEREAS, it is essential that the citizens of Roseville be aware of the importance of crime prevention programs and the impact that their participation can have on reducing crime in Roseville; and WHEREAS, police- community partnerships, neighborhood safety, awareness and cooperation are important themes of the "Night to Unite"program; NOW, THEREFORE WE, THE ROSEVILLE MAYOR AND CITY COUNCIL, do hereby call upon all citizens of Roseville to join ROSEVILLE NEIGHBORHOOD WATCH GRODPS and the Minnesota Crime Prevention Association in supporting "Night to Unite" on August 5, 2014. BE IT FURTHER RESOLVED THAT, WE, ROSEVILLE MAYOR AND CITY COUNCIL, do hereby proclaim Tuesday, August 5, 2014 as "NIGHT TO DNITE" in ROSEVILLE, RAMSEY COUNTY, MINNESOTA. Daniel J. Roe, Mayor Date: July 14, 2014 Item: 6.a Approve June 18, 2014 Special City Council Meeting Minutes Date: July 14, 2014 Item: 6.b Approve July 7, 2014 City Council Meeting Minutes Date: July 14, 2014 Item: 6.c Approve July 9, 2014 City Council Meeting Minutes Department Approval �. �: ,� Item Description: BACKGROUND ���� , J�, REQUEST FOR COUNCIL ACTION Approve Payments Date: 7/14/2014 Item No.: 7.a City Manager Approval ��... � �- � State Statute requires the City Council to approve all payment of claims. The following summary of claims has been submitted to the City for payment. � ACH Payments $215,183.11 7474286-74365 $291,227.43 Total $506,410.54 A detailed report of the claims is attached. City Staff has reviewed the claims and considers them to be appropriate for the goods and services received. POLICY OBJECTIVE Under Mn State Statute, all claims are required to be paid within 35 days of receipt. FINANCIAL IMPACTS All expenditures listed above have been funded by the current budget, from donated monies, or from cash reserves. STAFF RECOMMENDATION Staff recommends approval of all payment of claims. REQUESTED COUNCIL ACTION Motion to approve the payment of claims as submitted Prepared by: Chris Miller, Finance Director Attachments: A: Checks for Approval Page 1 of 1 � ¢ N � �--� o0 � ~ O i � � � � � O O � a, �>, N A� � � °� � �, � � � ��'r U � � � U � a � � '� O � � u � A � � .> C n-i � 6S z �. 0 b a � E � z a '3 O � E � z b � � w � e�C A � u t U �. � � � 7 z � s U O O O N�n �n N N O� O� O� oo co O N N 7 —[� N �n CO o0 O� N O� V1 00 M �n l� [� [� Q� O� O� O� O� O� 00 d' rh O� O� 1� M M M �/l �n � C O M M l� N 00 00 O\ l� R R �Y N N N V �--� M V O� <t ^ � � � � � � F-' F-' '6 °� °� N c�d y U U 0.. 0.. ,�,, � � � � � O O � � c� U U � � � � bD bD '�^ s^ .Y � .. 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'6 7 � .� � 3 a 0 N 0 O 0 � � r � � �, a F`� � � � � C 7 � :3 � 3 v 0 O O 0 y 3 � � � v y � b � w y � 3 v 0 N O O R M V � � s° o. � F� b � v. � � 3 � 0 N O O � � 0 x � 3 'O � w y � 3 � 0 N O O 0 0 � � � C � d � � v 0 � � � 0 �. s�. s�. � w x � v � U O.. � � � _ O � Q u d A � u �O C �. � � z L 0 � � � � :� z � 0 0 u d � � R z � � _ � � � � A � � � U L � � � 7 z � u � � U o � � � � � � � � � � � �; o o N 0o O� O� M O O O O O O� O O N �O �O N N co M N N O � � � � .� U U � � fl- O � � F' a� o 0 � U cd U � � a' � F� � �a � 0 0 H � � 3 � 3 " �' °' o y �, � y a�i .� y �• '� v '� � � � i: O � � � � � �. � � � Q � N N � � 3 � � � � 3 �., 3 w n°. v� w N � � 0 � "� c � ro ro 3 m m � o 0 ° z z � � � y � � w v1 v1 � � ro � U � � o Q � � � � a � a� � 3 � 3 a° v� � � 0 0 .� .� � c � � n. u. � � 0 0 � U U W s: � � x � � o 0 3 3 3 v v �t 0 0 0 N N N N N N 0 0 0 � � � 0 0 0 0 0 0 � 0 � � O � F� � O � x � � � C � � � � � 0 � � � 0 �. s�. s�. � w x � v � U a. d f�� � � REQUEST FOR COUNCIL ACTION Date: 07/14/2014 Item No.: 7.b Department Approval City Manager Approval � � �� � � � � Item Description: Approve 2014 Business and Other Licenses and Permits BACKGROUND Chapter 301 of the City Code requires all applications for business and other licenses to be submitted to the City Council for approvaL The following application(s) is (are) submitted for consideration: Massa�e Therapist License Robert Tessman Roseville Acupuncture and Massage 2201 Lexington Ave N, Suite 103 Roseville, MN 55113 Timothy Brinkman Roseville Acupuncture and Massage 2201 Lexington Ave N, Suite 103 Roseville, MN 55113 POLICY OBJECTIVE Required by City Code FINANCIAL IMPACTS The correct fees were paid to the City at the time the application(s) were made. STAFF RECOMMENDATION Staff has reviewed the applications and has determined that the applicant(s) meet all City requirements. Staff recommends approval of the license(s). REQUESTED COUNCIL ACTION Motion to approve the business and other license application(s). Prepared by: Chris Miller, Finance Director Attachments: A: Applications Attachment A 1���� � Finance Department, License Division 2660 Civic Center Drive, Roseville, MN 55113 (651)792-7036 Massage Therapist License ❑ New License � Rene�val For the License Year Endin� June 30, �-S 1. Full Legal Name (Please Print) 1 C' �; S �� �i �7 �f;�!�_,r }� � f; ��,� 2. Home Address ( Street) 3. Telephone . 4. Date of Birth �n�,u fld yyyy) �. Email Address � 6. Driver's License Ninnber 7. Ethnicity: 8. Sex: (Last) � �Cell / 1 , / '� / (First) (City) � (State) ❑ Home ❑ Work State of Issuance 9. Have you ever used or been known by any name other than the legal name given in number 1 above:' ❑ Yes �No If Yes, List each full name along with dates and places where used. iddle) (Z�p)' � 10. Name and address of the licensed Massage Therapy Establishmeut at which you expect to be employed: ���,�+� �wra��t���� �-M�,ss�.� aaGi ���;.���;.� A� � s��.�J� Ic��� 1 L Have you held any previous massage therapist licenses`? If yes, in which city were you licensed'? � Yes �'`/�,( b.'` `^ � ❑ No 12. If you answered Yes to number i 1 above, were any previous massage therapist licenses revoked, suspended or not renewed'? If yes, explain in detail on the back of this page. ❑ Yes �No ❑ N,'A The information that you are asked to provide on the application is classified by State law as either public, private or confidentiaL All data, with the exception of driver's license numbers, will constitute public record if and when the license is granted. Our intended use of the information is to perform the background check procedures required prior to license issuance. If you refuse to supply the information, the license application may not be processed. By signing below you certify that the above information is correct and authorize the City of Roseville Police Department to run your information for the required backgro�ind checks. (Note: Backaround checks may take up to 30 davs to complete.) Signature Date�y � Please pri thi orm and mail or hand-deliver along with a certified copy of a diploma or certificate of graduation fi-om a school f assaae therapy including proof of a minimum of 600 how•s in successfully completed course work as described in Roseville Ordinance 116, Massage Therapy Establishments. License Fee is �100.00 (prorated quarterly) Make checks payable to: City of Roseville �`� � Finance Department, License Division 2660 Civic Center Drive, Roseville, MN 55ll3 (651} 792-7036 Massage Therapist License �..,/ � i ❑ New License �J,Renewal For the License Year Ending June 30, -�� t� � �.� / / �� � �i 1. Full Legal Name (Please Print) 2. Home Address (Street) 3. Telephone 4. Date ofBirth (mn,�dcUyyyy)_ ��/Ti �t_ //�l'IdT% N (Last) (First) (City) (State) �Cell ❑ Home ❑ Work / , , , . 5. Email Address _,_� 6. Driver's License Number — �` . _ . . , 7. Ethnicity: 8. Sex: (Middle) State of Issuance �' 9. Have you ever used or been known by any name otner tnan tne legai name g�vem m �umner � anove r ❑ Yes �No if Yes, List each full name along with dates and places where used. / 10. Na.me and address of the licensed at which you expect to,�be employed: (Zip) ss i(� 11. Have you he ny pre ious massage therapist licenses? Tf yes, in which city were you licensed? Yes � ��;/� �� S � /�� ❑ No � 12. If you answered Yes to number 11 above, were any previous massage therapist licenses revoked, suspended or not renewed? If yes, explain in detail on the back of this page. ❑ Yes �f No ❑ N/A / _. The information that you are asked to provide on the application is classified by State law as either public, private or confidential. All data, with the exception of driver's license numbers, will constitute public record if and when the license is granted. Our intended use of the infoiYnation is to perform the background check procedures required prior to license issuance. If you refuse to supply the information, the license application may not be processed. By signing below you certify that the above information is correct and authorize the City of Roseville Police Department to run your information for the required background checks. (Note• Background checks may take up to 30 davs to complete.) Date � `�D/ Please print this form and mail or hand-deliver along �vith a certified copy of a diploma or certificate of graduation from a school of massage therapy including proof of a minimum of 600 hours in successfully completed course work as described in Roseville Ordinance 116, Massage Therapy Establishments. License Fee is $100.00 (prorated quarterly) Make checks payable to: City of Roseville �i1 `Y ��r I REQUEST FOR COUNCIL ACTION Date: 7/14/2014 Item No.: 7.c Department Approval City Manager Approval �. x ,� ��-s--��-�.�.- Item Description: Approve General Purchases or Sale of Surplus Items Exceeding $5,000 BACKGROUND City Code section 103.05 establishes the requirement that all general purchases and/or contracts in excess of $5,000 be approved by the CounciL In addition, State Statutes require that the Council authorize the sale of surplus vehicles and equipment. General Purchases or Contracts City Staff have submitted the following items for Council review and approval: Budget / De artment Vendor Descri tion Amount CIP Skatin Center ECA Electrostatic Paintin Skatin Center (a) $19,400.00 CIP Comments/Description: a) Includes pressure wash entire faciliry, priming the Arena portion, and painting the entire faciliry. Sale of Sur�lus Vehicles or Equi�ment City Staff have identified surplus vehicles and equipment that have been replaced and/or are no longer needed to deliver City programs and services. These surplus items will either be traded in on replacement items or will be sold in a public auction or bid process. The items include the following: De artment Item / Descri tion N/A N/A POLICY OBJECTIVE Required under City Code 103.05. FINANCIAL IMPACTS Funding for all items is provided for in the current operating or capital budget. STAFF RECOMMENDATION Staff recommends the City Council approve the submitted purchases or contracts for service and, if applicable, authorize the trade-in/sale of surplus items. Page 1 of 2 REQUESTED COUNCIL ACTION Motion to approve the attached list of general applicable; the trade-in/sale of surplus equipment. Prepared by: Chris Miller, Finance Director Attachments: A: 2014 CIP Summary purchases and contracts for services and where Page 2 of 2 City of Roseville 2014 Capital Itnprovement Plan Summary Asset Tvve Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Vehicles Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Denartment / Function Item / Descrivtion Police Marked squad replacement (5) Police Unmarked vehicles (2) Police CSO Vehicle Fire Command Unit Fire Rescue Boat Streets Vehicle #123 Patch Hook Body Streets Vehicle #124 Oil distribution body/chassis Park Maintenance Replace Vehicle #501 3/4 ton with plow Park Maintenance Replace Velucle #508, 3/4 ton with plow Park Maintenance Replace Vehicle #533, 3/4 ton with plow Park Maintenance Replace Vehicle #532, 1/2 ton Skating Center Replace Zamboni Sanitary Sewer Vehicle #203 1-ton truck Sanitary Sewer Vehicle #225 Backhoe Attachment A Updated 06/30/2014 Council YTD Planned Approval Actual Amount Date Amount Difference $ 147,440 1/13/2014 $ 149,216 $ (1,776) 46,680 - - 33,950 1/13/2014 - - 45,000 1/13/2014 - - 18,000 3/24/2014 24,820 (6,820) 100,000 - - 120,000 4/14/2014 52,850 67,150 35,000 - - 45,000 - - 35,000 - - 25,000 - - - 2013 CIP 106,093 (106,093) 28,000 3/24/2014 - - 50,000 - - Total Velvcles $ 729,070 $ 332,979 $ (47,539) Central Services Postage Machine Rental Central Services Copier/scanner rentals Police Computer equipment Police Office furniture Police Evidence room equipment replacements Police Laptop replacement far squads Police Squad conversion Police Non-lethal weapons Police Long-gun parts Police Sideartn parts Police Tactical gear Police SWAT vests Police Defibrillatars Police Radar units Police Stop sticks Police Rear transport seats Police Control boxes Police Radio equipment Fire Firefighter turnout gear Fire Lifepacks - 12 Fire Ventilation equipment Fire equipment tools Fire Head protection Fire Vehicle laptops Fire Rescue Equipment Engineering Office furniture Streets Vehicle #122 Wheel loader bucket scale Streets Vehicle #153 Trailer Felling Streets Street signs Streets Mower/ Snow blower combo Streets Anti-icing Hook setup Streets Spray Injection Patch Trailer Maintenance Garage Replace office funliture Park Maintenance MainTrac software Park Maintenance Park security systems Park Maintenance Unit #520 trailer Park Maintenance Unit #538 portable generatar Park Maintenance Snowblower Skating Center Ice show curtain - arena Skating Center OVAL bandy boards Communications Web conferencing equipment: Aspen Rootr Communications Control room equipment replacements Information Technology Computers, monitars printers Information Technology Netwark: servers, routers, etc. $ 3,340 78,000 n/a 7,210 2,060 2,575 5,645 15,450 1,545 3,090 2,060 5,150 6,180 1,545 4,120 1,030 2,705 2,575 15,450 52,800 30,000 6,000 3/24/2014 8,000 9,000 11,000 - n/a 20,000 6,000 2/24/2014 8,000 50,000 30,000 1/6/2014 20,000 1/13/2014 - n/a 8,000 25,000 150,000 5,000 3,000 1,000 8,000 8,000 10,000 10,000 52,200 Multiple 62,000 Multiple $ - $ 27.795 422 9,169 1,853 5,186 146 6,622 4,628 5,093 23,943 14,534 52,850 40,542 4,037 50,205 1,638 6,281 207 (36) 15,304 (622) (4,628) 908 6,057 5,466 (52,850) 11,658 57,963 City of Roseville 2014 Capital Itnprovement Plan Summary Asset Tvve Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Council Planned Approval Denartment / Function Item / Descrivtion Amount Date I�lfortnation Technology Telephones, UPS, other 14,200 Multiple Communiry Dev. Office furniture 5,500 Community Dev. Large fortnat printer 5,000 Community Dev. Computer software 1,500 Water Water meters, AMR system 530,000 Priar Year Water Replace/upgrade SCADA 20,000 Water Field computer replacement 5,000 Water Compactar far backhoe 5,000 1/27/2014 Sewer Replace/upgrade SCADA 20,000 Sewer Field computer replacement 5,000 Sewer Compactar far backhoe - 1/27/2014 Stortn Drainage Replace Unit #115 flair mower 25,000 Storm Drainage Mower/ Snow blower combo 30,000 1/6/2014 Stortn Drainage Vehicle #225 Backhoe 50,000 Storm Drainage Replace/upgrade SCADA 20,000 Storm Drainage Backhoe compactar 5,000 1/27/2014 Stortn Drainage Vehicle #122 Wheel loader bucket scale 6,000 2/24/2014 Golf Course Gas pump and tank replacement 10,000 Golf Course Greens mowers 27,000 Golf Course Course netting/deck/shelter 8,000 Golf Course C�shtnan 15,000 Total Equipment $ 1,559,930 $ Updated 06/30/2014 YTD Actual Amount 1,983 1,713 494,709 4,337 4,337 24,542 995 4,337 5,093 738,863 $ Difference 3,017 (213) 35,291 663 (4,337) 5,458 19,005 663 908 158,007 City of Roseville 2014 Capital Itnprovement Plan Summary Asset Tvve Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Bldgs & Infrastructure Council Planned Approval Denartment / Function Item / Descrivtion Amount Date General Facilities Doar card reader $ 6,000 General Facilities Replace MUA 30,000 General Facilities Replace Kewanee Boiler @ City Hall 40,000 General Facilities Fire Station #2 repurposing 25,000 General Facilities Overhead door replacement @ PW 15,000 General Facilities Remodel Fire Admin area @ Ciry Hall 35,000 4/14/2014 General Facilities Emergency generatar 40,000 General Facilities Replace tables and chairs 25,000 General Facilities Central Park gytnnasium improvements 5,000 General Facilities Video surveilance camera replacement - n/a General Facilities Ciry Hall, PW Roofing Project - 6/9/2014 Street Lighting Larpenteur Avenue streetlights 25,000 Street Lighting General replacement - streetlight fixtures 25,000 5/12/2014 Central Garage Replace fuel management system 50,000 Central Garage Drill press 2,000 Skating Center Water heater - commons 8,000 Skating Center Water starage tank - commons 8,000 Skating Center Refrigeration system - OVAL 60,000 Skating Center Lobby Roof - OVAL 85,000 Skating Center Mechanical Room improvements - OVAL 60,000 Skating Center Bathroom partitions - OVAL 5,000 Pathways Pathway Maintenance 180,000 6/9/2014 Pavement Management Mill & Overlay 1,000,000 Pavement Management MSA Street Construction / Overlay 1,000,000 Park Improvements Park Renewal Program 5,467,000 Priar Year Water Water system improvements 700,000 Water Elevated starage tank repairs/painting 800,000 Water Booster station improvements 200,000 Sanitary Sewer Sanitary Sewer improvements 900,000 Sanitary Sewer I& I reduction, Lift station repairs 300,000 Storm Drainage Pond Improvements, sewer replacement 650,000 3/24/2014 Golf Course Course improvements 5,000 Golf Course Parking lot improvements 7,500 Golf Course Clubhouse kitchen equipment 5,000 Golf Course Clubhouse roof replacement 30,000 Total Buildings & Infrastructure $ 11,793,500 Updated 06/30/2014 YTD Actual Amount $ 17,845 4,487 1,000 Difference $ - 17,155 (4,487) (1,000) 255,535 5,211,465 260,885 639,115 7,773 642,227 $ 547,525 $ 6,504,475 Total - A112014 CIP Items $ 14,082,500 $ 1,619,367 $ 6,614,943 ��� ti � REQUEST FOR COUNCIL ACTION Date: July 14, 2014 Item No.: 7.d Department Approval City Manager Approval ��� ����� Item Description: Approve a Resolution authorizing the City of Roseville to participate in the Minnesota GreenStep Cities Program BACKGROUND The GreenStep Cities program aims to provide Minnesota cities with a clear pathway to greater sustainabiliry based upon implementing best practices specific to Minnesota cities of differing sizes and capabilities. Due to the multiple environmental, economic and social dimensions of the best practices, leadership from the city council is needed to oversee the implementation and integration with other city and community activities and with other governmental jurisdictions as appropriate. During fall 2007, Minnesota's Clean Energy Resource Teams (CERTs) held regional listening sessions around the state to discuss community-based energy opportunities and the state's Next Generation Energy Act of 2007. The idea was raised of creating a sustainable cities program, free to cities that would � challenge, assist and recognize cities that were "green stars." This idea was taken up by the 2008 �� Legislature, which directed the MPCA, the Division of Energy Resources at the Minnesota Department of ���� Commerce, and CERTs to recommend actions cities could take on a voluntary basis. � Those recommendations are contained in the report Minnesota GreenStep Cities (available on line and by �� request). Representatives from dozens of cities, non-profit organizations, businesses and state government � agencies provided the outline for what has been developed as the Minnesota GreenStep Cities program, �. which began in June 2010. �� In May 2012 the GreenStep Cities program received awards in the categories of Sustainable Communities � and 2012 Partnership of the Year from the Minnesota organization Environmental Initiative. The awards �. honor partnerships, inspire other organizations to create similar projects, and encourage collaborative � approaches to environmental problem solving. Over 340 attendees at the awards dinner voted among the 15 �� finalists nominated for the 2012 Parmership of the Year. �_ After reaching Step One status, a website will be created for the City that documents our current practices � within several categories. Recently, volunteers from the Minnesota State University Mankato completed an �� inventory of our current practices and indicated that the City would qualify for at least Step 2 with our �� existing practices. Staff will enter that information into The GreenStep website once established and notify z Council once additional Steps have been obtained. � To join the GreenStep Cities program as a Step One city, cities adopt a GreenStep participation resolution �� that names a contact person to be the city's GreenStep coordinator. Staff is recommending the �_ Environmental Specialist, Ryan Johnson, be appointed the contact person. ., The City's Public Warks, Environment and Transportation Commission will also have an active role in the �, management of the GreenStep Cities Program within the City of Roseville. Once the city enters its current practices into the website and it is verified that we have achieved at least a Step 2 level, the city is eligible for recognition at the next annual League of Minnesota Cities conference. Page 1 of 2 For more information on the GreenStep program go to htt�://�reenste�.pca.state.mn.us/ t POLICY OBJECTIVE .. The City of Roseville is committed to find sustainable ways to reduce its energy footprint on the � environment. ,. FINANCIAL IMPACTS ., The GreenStep Cities program has no direct cost. There will be some staff time costs gathering energy use �:�� information and entering it into the website. Costs to administer certain practices will be reviewed as those ���� practices are brought before the Council for specific approval or through the normal budget process. > STAFF RECOMMENDATION �� Staff recommends approval of a resolution authorizing the City of Roseville to participate in the �= Minnesota GreenStep Cities Program. REQUESTED COUNCIL ACTION L Approve a Resolution authorizing the City of Roseville to participate in the Minnesota GreenStep Cities Program. Prepared by: Marc Culver, City Engineer/Assistant Public Works Director Attachment: A: Resolution B: GreenStep Ciry Background Information Page 2 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Attachment A EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF ROSEVILLE � � � � � � � � � � � � � � � � � Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Roseville, County of Ramsey, Minnesota was duly held on the 14th day of July, 2014, at 6:00 p.m. The following members were present: ; and the following were absent: Councilmember introduced the following resolution and moved its adoption: RESOLUTION No. RESOLUTION AUTHORIZING THE CITY OF ROSEVILLE TO PARTICIPATE IN THE MINNESOTA GREENSTEP CITIES PROGRAM WHEREAS, Minnesota Session Laws 2008, Chapter 356, Section 13 directed the Minnesota Pollution Control Agency ("MPCA") and Office of Energy Security in the Department of Commerce ("Office of Energy Security"), in collaboration with Clean Energy Resource Teams ("CERTs"), to recommend municipal actions and policies that wark toward meeting the State's greenhouse gas emissions reduction goals; and WHEREAS, a broad coalition of public and private stakeholders including the League of Minnesota Cities, the MPCA, Office of Energy Security and CERTs responded to the 2008 legislation by establishing the Minnesota GreenStep Cities program to provide a series of sustainable development best practices focusing on local government opportunities to reduce energy use and greenhouse gases; and WHEREAS, Minnesota GreenStep Cities is a voluntary challenge, assistance and recognition program to help cities achieve their sustainability and quality-of-life goals. GreenStep is a free, continuous improvement program, managed by a public-private partnership, and based upon 28 best practice; and WHEREAS, the Ciry of Roseville City Council and the City of Roseville Public Warks, Environment and Transportation Commission have expressed interest in pursuing GreenStep City recognition. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Roseville does hereby authorize the City of Roseville (the City) to participate in the Minnesota GreenStep Cities program that offers a free, voluntary continuous improvement 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 framewark Passage of this participation resolution allows the City to be recognized as a Step One GreenStep City. Be it further resolved that the City: 1 2 3 4 Appoints the City's Environmental Technician to serve as the City's GreenStep coordinator for best practice documentation/implementation; and Will facilitate the involvement of community members and other units of government as appropriate in the planning, promoting and/or implementing of GreenStep Cities best practices; and Grants to the GreenStep program's buildings advisor read-only access to the City's B3 Benchmarking Database so as to facilitate analysis and cost-savings advice to the City regarding its buildings' energy use; and Will claim credit for having implemented and will wark at its own pace toward implementing any [4, 6 or 8, depending on your city category of C, B or A] GreenStep best practices that will result in energy use reduction, economic savings, qualiry of life improvement, reduction in the City's greenhouse gas footprint, and recognition by the League of Minnesota Cities as a Step Two GreenStep City. An on-going summary of the City's implementation of best practices will be posted by the Ciry on the Minnesota GreenStep Cities web site. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereoi ; and the following voted against the same: . WHEREUPON said resolution was declared duly passed and adopted. Resolutiott —Gr�eett Step Cities STATE OF MINNESOTA ) ) ss COUNTY OF RAMSEY ) I, the undersigned, being the duly qualified City Manager of the City of Roseville, County of Ramsey, State of Minnesota, do hereby certify that I have carefully compared the attached and foregoing extract of minutes of a regular meeting of said City Council held on the 14th day of July, 2014, with the original thereof on file in my office. WIT'NESS MY HAND officially as such Manager this 14th day of July, 2014. Patrick Trudgeon, City Manager (Seal) Attachment B Search Home � About � The 28 best practices � Become a GreenStep City � Model Ordinances � City log-in � Contact/Feedback Stay Connected � t Frequently Asked Questions What are the benefits of implementing the GreenStep best practices? The answers to this question will be different for different cities, but here is a list of answers we have been hearing from interested cities and around which we have been designing the program. We think the GreenStep best practices: • Are a continuous improvement pathwayfor cities to "go green," become more sustainable and resilient. • Will save citystafftime in researching cost-effective actions for cutting energy use, decreasing the citys carbon footprint, and accomplishing other sustainabilitygoals thatexceed regulatoryrequirements. • Will save cities moneyand deliver a stream of multiple environmental, social and financial benefits. • Are tailored to Minnesota cities and provide mapmum flebbilityand choice in how to implement a proven best practice. • Flesh out how to follow-through on the U.S. Mayors Climate Protection Agreement, signed byover40 Minnesota cities, and the Minnesota Legislature's aggressive Next Generation EnergyAct. • Provide leadership and action roles for community members and institutions so as to stretch limited cityfunds and strengthen a civic culture of innovation. What sort of recognition and benefits are there for a GreenStep City? Recognition will take several forms and evolve over the next fewyears. Currently in the works: • Mnual recognition at the June conference ofthe League of Minnesota Cities. • Artwork and recognition materials (such as logos, sample press releases). • Asponsorship program is envisioned to raise cash awards forcities, to recognize manydimensions ofcityaccomplishments, such as: completing the mostactions; i completing the "hardesY' actions; completing the most new actions during one year. • Other benefts of GreenStep Cityrecognition are under consideration: publicityofyour cit�/s completed actions via the League of Minnesota CitiesA Twitter feed; priority in securing free consultant help via Minnesota RETAP. • Yourcit�s accomplishments will be visible on the GreenStep web site, the mostcomprehensive web site in Minnesota devoted to cityinnovation and accomplishment. • Fourstepsofrecognitionepstcurrently. o Step One: for cities that have passed a cityresolution, posted cityinformation on the GreenStep website, indicated which best practices the cityinitially plans to implement, and described alreadyimplemented bestpractices. o Step Two: for cities that have implemented 4, 6 or 8 best practices (depending on citycategory). o Step Three: for cities that have implemented 8, 12 or 16 best practices (depending on citycategory). o Step Four program requirements will be developed during 2011, as we learn from cities during 2010, and will be designed to challenge recognized GreenStep Cities to implement more actions and be recogni�d for these accomplishments. What if my city is collaborating with surrounding townships, or the surrounding county or school district? While the GreenStep Cities program recognizes best practice actions taken by or catalyzed by city government and occurring within city limits, some cities may choose to report actions taking place within and outside of city boundaries. If your city is working with adjacent areas, let us know by listing (when you register on the web site) the township(s) by name and/or the school district with whom you are working to implement best practices that affect territory within and outside of the city proper. What are the city categories and why have them? Cities with greater capacity for making civic improvements are able to implement more best practices and "harder" actions. But city capacity is not tightly tied to city population: a small city in the Twin Cities metro area for e�mple benefits, by taking no action themselves, from access to existing regional systems such as transit, wastewater, water and stormwater that a city with the same population in Greater Minnesota does not. So the GreenStep program has each city complete a simple 10-question spreadsheet to determine their city category. In general: • CategoryC cities have no oronlya handful ofcitybuildings and staff • Category8 cities have overa dozen buildings and staff, maintain roads, and have a publicworks and planning/developmentdepartment • CategoryAcities are within a metro area or serve as a regional economic and service center. Theyare served byregular transit routes and have distinct commercial � and industrial areas. If the spreadsheet classifies your city in a category that does not seem fair or make sense to you, please contact the MPCA's GreenStep Cities program coordinator. May my city claim credit for best practice actions completed years ago? Yes We think most cities will be pretty close to being recognized at Step Two once they log on to the web site and post information about already implemented best practices. The only caveat to claiming credit for previous actions is that, if the action is an ongoing action — for e�mple, qualify as a Tree City USA, or purchase 15% of city energy requirements from renewable energy sources, or limit barriers to higher density by code — the city must currently be qualifying for, funding, staffing or keeping in force those actions. How do the GreenStep best practices fit in with my city's existing programs and plans? The GreenStep program focuses cities on completing and publicly documenting specific actions from a limited menu of 163 actions. We anticipate that cities have or will develop specific programs and plans that facilitate completion of GreenStep actions and other city-chosen actions. Who picked the best practice actions and why? The GreenStep Cities report to the Legislature details the dozens of city representatives and topical experts involved in developing the best practices. This input, in addition to review of 13 state-level sustainability challenge programs across the U.S. (see links to these other programs), has resulted in what the GreenStep Cites steering committee thinks are truly best practices for cities as they strive to meet their sustainability goals. Why are some best practices and a handful of actions required? Nine diverse best practices float to the top as essential to a city becoming more sustainable, and must be implemented by all but the smallest cities in order to be recognized as a GreenStep City. Think of them as college distribution requirements (that ensure a student rounds out his/her education). Implementing these best practices will: • Make your buildings more energy-efficient, healthier, and cheaper to operate • Make land use regulations legallydefensible and publiclysupported • Make moving around the ciiypossible, pleasant, free and healthful withoutalways using a car • Save moneyand cutenergyuse bysmartercitypurchasing • Exceed stormwater requirements and mitigate cost liabilities at a cheaper long-term cost • Provide communitymembers with engagementoptions and a scorecard ofcityperformance • Strengthen citytaxbase via business assistance Within these nine best practices — as is the case for almost all the best practices — cities almost always have a choice as to which specific action or actions to complete in order to claim credit for implementing the best practice. There are fewer than a dozen required actions out of 163 total actions. And among the appro�amately 155 action options, there are "easier" actions and "harder" actions that cities can choose. Larger cities, which tend to be category A cities, generally need to do more actions and "harder" actions in order to implement a best practice. Will the best practice actions and program requirements change over time? Yes, but we anticipate only a few small changes over time. Based on an annual cycle of feedback from cities and topical experts during March and April, and based on changes in technology, financing, regulations, state-wide assistance, and other factors, we think modifications will be needed to keep the suite of actions and the program requirements current, relevant to cities, and challenging yet doable. Are there different types of actions? Actions tend to fall into these categories, which correspond to the typical tools a city uses to make civic improvements: • Changes in citypolicy, ordinances, regulations • Investments offinancial capital or a commitment to funding operating costs • Developmentand staffing ofcityassistance programs—fnancial, informational, educational • Collaboration with and leveraging the resources of others, such as business groups and the county What if my city has done/wants to do an action not on the list? Other actions that meet the overall goal of a specific best practice can also satisfy program requirements. Ideally they will be a variation on one of the e�sting actions, and should be reported as completion of an ebsting action. But if they are so substantially different than any of the action options, then they can be reported as a custom action and the GreenStep City's steering committee will reviewthe submission to assure its conformance with minimal standards. Feel free to contact the GreenStep Coordinator at the MPCA to discuss possible custom actions, but note that only one custom action per best practice is allowed. What do the blue stars mean? One, two or three blue stars show up in several places on the GreenStep web site. They denote a city's completion of a best practice action at a "good" (1-star) level, "better" (2-star), or "best." Cities self-report howthey have completed an action, and GreenStep Cities staff mark each action (in consultation with the city) as complete at a 1-, 2- or 3-star level. Guidance for what constitutes completion at different star levels is found on the web site by clicking on the text of a best practice action and then clicking on the Guidance tab. This star guidance provides more detail than is included in the action text, and sometimes clarifies that a city need do only one part of an action to have their work marked as complete at a 1-star level. The star guidance text is rarely absolute criteria for assignment of a star level for a particular action a city has completed. This is because the guidance is continually being refined as cities report more actions, and report actions in more creative/unanticipated ways. Cities are encouraged to attempt to complete an action at a 2- or 3-star level, but completion of all actions at a 1-star level is sufficient for cities that are recognized as Step Two and Step Three cities. Can my city calculate the benefits of a contemplated or completed action? For many of the 163 GreenStep actions, yes. Within each best practice sheet is a"Benefits" section that lists, where we have indentified them, web sites with calculators of environmental, financial and social benefits of implementing the GreenStep actions, or similar actions. As of 2010 there e�asts one large, free, downloadable spreadsheet - The Climate & Air Pollution Planning Assistant (CAPPA) — comprising over 100 separate calculators that are relevant to a majority of the 163 GreenStep City best practice actions. CAPPA can provide useful estimates for planning purposes, but it might not be an appropriate substitute to some other kind of ineasurement and verification in order to officially claim reductions. In some cases it appears that CAPPA simply uses educated, best estimates for what sort of greenhouse gas reductions a specific action can achieve. CAPPA has default settings for the degree to which a city government and/or a community would implement a specific action, and changeable factors such as the price of electricity. Each calculator then produces numbers for money invested and saved, energy use reduced, carbon reduced, calculations of criteria pollutants reduced, and other calculations dealing with, for e�mple, water. There is also an estimate, on a 1-5 scale, of: • Initial implementation cost • Operation and maintenance costs • Financial return on investment • Implementationtimeframe • Levelofeffortrequiredbylocalgovernmentstaff • Degree of implementation conVol held bylocal government Download the CAPPA spreadsheet and the CAPPA User Guide. For an annotated guide from the Great Plains Institute that correlates CAPPA calculators with GreenStep actions, contact the GreenStep program coordinator. Can I be certified as a green city, as opposed to being recognized as one? The short answer is yes but not until 2011. The STAR Community Index, to be launched later in 2010, is a national framework for gauging the sustainability and livability of U.S. communities. The Index appears to be appropriate for large Minnesota cities that want to spend money measuring and more rigorously certifying their sustainability achievements. It is being developed through a partnership between ICLEI USA, the U.S. Green Building Council, and the Center for American Progress. What LEED certification has become for buildings, the Index aims to become for entire communities. When the Index is completely up and running, it could be that certification under it would automatically constitute Step Three or Step Four GreenStep City recognition. Minnesota Pollution Control Agency � Contact � Web site policy m 14 1� 21 22 23 2b z� Department Approval �A' ���� , J�, REQUEST FOR COUNCIL ACTION Date: July 14, 2014 Item No.: 7.e City Manager Approval ��..� .��.w_ � Item Description: Accept the Roseville Area High School Police Liaison Officer Agreement for the 2014-2015 School Year BACKGROUND The Roseville Police Department is currently budgeted for one full-time school liaison officer and has a full-time Roseville Police Officer deployed as a Police Liaison Officer in the District 623 high school. During summer months, when school is not in session, this same full-time officer is temporarily assigned to the patrol or investigations unit. POLICY OBJECTIVE The Roseville Police Department Police Liaison Officer assumes the following duties: � Follows up on referrals made by the police department and administrative staff • Counsels and advises students on legal offenses or other related matters as requested � Serves as a member of the administrative team and student support team + Visits with and gets acquainted with students during lunch periods, between classes, at school activities and fields trips whenever possible + Intervenes with administrative and support staff, in cases of criminal law violation and may conduct follow-up investigation of incidents � Works cooperatively with school staff to initiate prevention programs in the area of juvenile crime � Educates and advises parents regarding student behavior that could lead or has led to law infractions or other matters, as requested � Assists the school administration in setting up procedures that would contribute to the safety and security of the building and grounds + Makes presentations on relevant topics to students as requested by teachers or administrators; helps arrange field trips and speakers in his or her area of expertise • Builds and maintains rapport among youth, parents, school personnel and law enforcement officers, and serves as part of a team effort to provide role models + Assists, as assigned, with petitions to juvenile court and works with social and welfare agencies, probation personnel, and makes referrals for family counseling, for chemical health evaluation, and for other student needs � Assists, as assigned, in reporting child abuse/neglect cases and in handling Children in Need of Protection or Services (CHIPS) cases � Performs other duties as assigned by the school principal �� During the summer months, performs duties as assigned by the Lieutenant in charge of Patrol or Investigations. Page 1 of 2 The Police Liaison Officer is expected to be on duty 173 student days and additional staff days as determined by the Roseville Area High School. The Roseville Police Department has been provided with the Roseville Area High School Police Liaison Officer Agreement for the 2014-2015 school year. The attached agreement has been reviewed and approved by the City Attorney. FINANCIAL IMPACTS School District 623 agrees to assume 67 percent of the total costs associated with the payment of salary, benefits and cell phone charges for the Roseville Police Liaison Officer, not to exceed $66,405.00. The School District shall provide office space for the Police Liaison Officer and contribute utilities as well as maintenance costs at no cost to the City. STAFF RECOMMENDATION Staff recommends Council approval to accept the 2014-2015 Roseville Area School Police Liaison Officer Agreement as set forth by School District 623 and authorize the signing of the Agreement by the mayor and city manager. REQUESTED COUNCIL ACTION The police department is seeking Council approval of the 2014-2015 Roseville Area School Police Liaison Officer Agreement allowing for the required City of Roseville signatures, specifically the City of Roseville Mayor and City of Roseville Manager. Prepared by: Chief Rick Mathwig Attachments: A: RAHS & RVPD 2014-2015 School Liaison Officer Agreement Page 2 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Attachment A Roseville Area Schools and Roseville Police Department ROSEVILLE AREA HIGH SCHOOL POLICE LIAISON OFFICER AGREEMENT 2014-2015 School Year THIS AGREEMENT, made and entered into by and between the City of Roseville (hereinafter "City") and the Roseville Area School District, Independent School District No. 623 (hereinafter "School District"). WHEREAS, the City and School District intend to cooperate in the joint use of a Police Liaison Officer to assist in the establishment and coordination of a cooperative community approach between the School District, its parents, the City, and other community members to meet the special needs and problems of School District students and City residents; and WHEREAS, the City and School District desire to have a Police Liaison Officer assigned to Roseville Area High School as a liaison between the School District and the City; and WHEREAS, by this Agreement the parties desire to establish a framework of cooperating to 23 wark jointly to develop rapport among the youth of the School District and the law enforcement 24 community, and the site of this City/School District community partnership will be at the 25 Roseville Area High School. And, whereby the City and the School District will both contribute 26 to the costs associated with this cooperative Police Liaison Officer venture, both the City and the 27 � � School District will be granted certain rights pertaining to the Roseville Area High School Police Liaison Officer program; 30 NOW, THEREFORE, it is agreed by and between the parties as follows: 31 1. Contributions to the Police Liaison Officer Program by the City: 32 A. The City will contract with the Police Liaison Officer and the City will be the 33 employing party. The City will be responsible for any claims and other liability as police liaison RAHS 14-15.doc 1 34 would normally apply to a City employee. This Agreement in no way constitutes a 35 waiver or alteration by the City of relevant liability limits established under Minnesota 36 Statutes Chapter 466. The City expressly declares that it no way intends to be subject to 37 any measure of liability beyond the limits of Minnesota Statutes Chapter 466 by way of 38 entering into this Agreement. 39 B. The City will provide overall supervision and the Police Liaison Officer shall be 40 responsible to the Roseville Chief of Police or his/her designee. 41 C. The Police Liaison Officer shall perform the duties and responsibilities identified on 42 the position responsibility write-up attached to the Agreement as Exhibit A. The 43 position responsibility write-up will be reviewed and updated periodically by the 44 Roseville Police Chief and the Roseville Area High School Principal. Attached also 45 with Exhibit A is the Student and Teacher Calendar for 2014-2015. i� 47 2. Contribution to the Police Liaison Officer Program by the School District: 48 A. The School District will pay the City 67 percent of the total costs associated with the 49 payment of salary and benefits of the Police Liaison Officer and cell phone expenses, 50 not to exceed $66,405. The position will be filled by a police officer paid according to 51 the current police officer union contract. The Police Liaison Officer is expected to be 52 on duty 173 student days and additional staff days as determined by the RAHS 53 principal or his/her designee. When there is a need for the Police Liaison Officer to be 54 absent far more than five (5) consecutive student days, the Principal and the Chief of 55 Police will arrange for a substitute Officer or arrange for the City to reimburse the 56 School District far missed time. 57 B. The School District will provide office space for the Police Liaison Officer at Roseville 58 Area High School and contribute the utilities (heating, electricity, and water), insurance 59 (property), security, and routine maintenance costs at no cost to the City, and in a 60 manner consistent with the policies and practices of the School District. 61 C. The School District will provide a reserved parking space in the proximity of the Police 62 Liaison Officer's office. The School District will assume the full cost of snowplowing, 63 maintenance, and repairs to the parking space for the term of the joint venture. police liaison RAHS 14-15.doc 2 64 D. The School District will provide basic custodial service, consistent with the policies 65 and practices of the School District. 66 E. The Roseville Area High School Principal or his/her designee will provide regular 67 onsite supervisory support, consistent with the policies and practices of the School 68 District, while being fully aware that the Police Liaison Officer is an employee of the 69 City. 70 71 3. Selection and Duties: 72 A. The Principal of Roseville Area High School or his/her designee shall be involved in 73 the interviews and selection of the Police Liaison Officer. Duties assigned the Police 74 Liaison Officer shall be mutually agreed to by the High School Principal and the Police 75 Chief, or their respective designees. 76 B. Duties 77 • On Site Duty Day: 7:45 a.m. - 3:15 p.m.; 78 • Occasionally the Principal may request of the Chief of Police that the Police 79 Liaison Officer attend a school event outside normal duty hours. 80 • The Police Liaison Officer will notify the High School Principal's Secretary when 81 he/she will be absent. 82 • Duties: hall supervision and overall supervision of safety/security, parking lot 83 supervision, annually review practices to create a safe environment and recommend 84 improvements prior to October 1, meet weekly with RAHS Administrative Team, 85 participate in RAHS Safety Committee meetings, assist Principal, Associate 86 Principals and Deans with lunchroom supervision, serious discipline issues, 87 investigation of incidents, and other duties as specif'ied in Exhibit B. 88 89 4. Term of Agreement: 90 The City and the School District shall have the right to terminate this Agreement by giving 91 the other party sixty (60) days written notice of its intent to cancel the entire Agreement. 92 In the event of cancellation, the parties will be mutually relieved of any further obligation 93 as police liaison RAHS 14-15.doc 3 94 set forth in this Agreement. This Agreement shall remain in effect until June 30, 2015. 95 Thereafter, the Agreement may be renewed for 12-month periods commencing with July 1 96 and ending June 30 of the following year. Annually, by May 1, the School District will 97 notify the Chief of Police for the Roseville Police Department of the School District's 98 intent regarding renewal of this Agreement. 99 100 5. Yearly Review: 101 Annually before June 1, the School District and the City shall meet to review this 102 Agreement. Adjustments and addendums to this Agreement may be made by mutual 103 agreement. 104 105 6. Notice: 106 All notices and demands by or from either party shall be in writing and shall be validly 107 given or made if served either personally or if deposited in the United States Mail, certified 108 or registered, postage prepaid, return receipt requested. If such notice is served personally, 109 service shall be conclusively deemed made at the time of such personal service. If such 110 notice or demand is made by registered or certified mail in the manner herein provided, 111 service shall be conclusively deemed made forty-eight (48) hours after the deposit thereof 112 in the United States Mail addressed to the party whom such notice is to be given. 113 Any notice or demand to the City shall be addressed to the City at: 114 City of Roseville 115 2660 Civic Center Drive 116 Roseville, MN 55113-1899 117 Any notice or demand to the School District shall be addressed to the School District at: 118 Independent School District No. 623 119 1251 West County Road B-2 120 Roseville, MN 55113 121 122 123 124 7. Entire Agreement: police liaison RAHS 14-15.doc 4 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 This Agreement represents the entire understanding and agreement between the parties hereto and this Agreement may not be altered, changed, or amended except by an instrument in writing, signed by all parties. INDEPENDENT SCHOOL DISTRICT NO. 623CITY OF ROSEVILLE : Erin Azer, Chair : John Thein, Superintendent Date: police liaison RAHS 14-15.doc S : : Date: Daniel J. Roe, Mayor Patrick J. Trudgeon, City Manager Exhibit A Roseville Area Schools 2014-15 ADOPTED 2/25/14 . .- 3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 E" Thanks iving �� �i 24 25E� 26 27 28 �a T 1 2 3 4 5 8 9 10 11 12 15 16 17 18 19 W nter Br ak 22 23 24 25 26 inter Br ak 29 30 31 9 Winter reak 1 2 5 6 7 8 9 12 13 14 15 16 M Luther King Day 19 20 21 22 23 26 27 28 29 30 EXHIBIT B POSITION RESPONSIBILITY WRITE-UP Position Title: Police Liaison Officer Date: August, 2012 Department: Accountable To: Student Services Location: Roseville Area High School City of Roseville Chief of Police or Designee Primary Objectives of Position To assist in the coordination of a cooperative community approach between schools, parents, police, and other resources to meet the special needs and problems of students. MAJOR AREAS OF RESPONSIBILITY Follows up on referrals made by the Police Department and administrative staff. Counsels and advises students on legal offenses or other related matters as requested. Serves as a member of the administrative team and student support team. Visits with and gets acquainted with students during lunch periods, between classes, at school activities and on field trips when possible. Intervenes with administrative and support staff, in cases of criminal law violation and may conduct follow-up investigation of incidents. Warks cooperatively with school staff to initiate prevention programs in the area of juvenile crime. Educates and advises parents regarding student behavior that could lead or has led to law infractions or other matters as requested. Assists the school administration in setting up procedures that would contribute to the safety and security of the building and grounds. Makes presentations on relevant topics to students as requested by teachers or administrators; helps arrange field trips and speakers in his or her area of expertise. Builds and maintains rapport among youth, parents, school personnel and law enforcement officers, and services as part of a team effort to provide role models. 8/2013 2 3 4 5 6 7 8 9 10 EXHIBIT B Assists, as assigned, with petitions to Juvenile Court and warks with social and welfare 11 agencies, probation personnel, and makes referrals for family counseling, for chemical health evaluation, and for other student needs. Assists, as assigned, in reporting child abuse/neglect cases and in handling Children in 12 Need of Protection or Services (CHIPS) cases. Perfarms other duties as assigned by the School Principal. 13 During the summer months, performs duties as assigned by the Case Coordinator. 14 Knowled�e and Skills Required Knowledge of and ability to follow School District policies, regulations and procedures. Ability to wark with other law enforcement and outside agencies where jurisdictional requirements prevail. Ability to relate to and wark with students of various cultural and economic backgrounds. Ability to establish and maintain good warking relationships with school administrators, teachers and staff. Supervision Supervised by the City of Roseville Police Department. Warks directly with and under the guidance of the Roseville Area High School Principal. Sunervision of Others None. Resnonsibilitv for Public Contact Continuous, requiring tact, courtesy, and good judgement. Clothin� to be Worn Because the officer assigned to the Police Liaison Program is warking in a very visible position, the normal dress will be casual professional or law enforcement uniform. 8/2013 Department Approval �. �: ,� Item Description: BACKGROUND ���� , J�, REQUEST FOR COUNCIL ACTION Date: 07/14/14 Item No.: 7.f City Manager Approval ��--�--��-�.� Consider Approving IT Shared Service Agreement with the City of Columbia Heights Minnesota State Statute 471.59 authorizes political subdivisions of the State to enter into joint powers agreements (JPA) or Shared Services Agreements for the joint exercise ofpowers that are common to each entity. Over the past several months, the City of Columbia Heights and the City of Roseville have held on- going discussions in regards to the sharing of IT support services. Specifically, for the deployment of new Police mobile user security procedures required by the FBI for database access. Roseville currently provides these same services to 5 other agencies. The City of Roseville currently employs thirteen full-time employees to administer the information systems for the City of Roseville and 32 other municipal and governmental agencies. The proposed Agreement with the City of Columbia Heights is similar to the other agreements in both structure and substance. The attached Agreement has been approved by the City of Columbia Heights and is awaiting approval from the Roseville City Council. POLICY OBJECTIVE Joint cooperative ventures are consistent with past practices as well as the goals and strategies outlined in the Imagine Roseville 2025 process. FINANCIAL IMPACTS The proposed Agreement provides non-tax revenues to support City operations. The hourly rates charged to other cities or entities are more than the cost of a City employee; yet substantially lower than could be obtained from private companies — hence the value to other cities is greater. For 2014, it is projected that the services provided to Columbia Heights will include on-going services in the amount of $13,065.01 annually and a one-time setup charge of up to $7,811.00. There is no budget impact. The presence of the Agreement along with existing revenue sources is sufficient to fund the City's added personnel, software licensing, and related information systems costs related to the contracted services. Page 1 of 2 STAFF RECOMMENDATION Staff recommends the Council approve the attached Shared Service Agreement. REQUESTED COUNCIL ACTION Approve the attached Shared Services Agreement with the City of Columbia Heights for the purposes of providing IT support services. Prepared by: Chris Miller, Finance Director Attachments: A: IT Shared Service Agreement with the Ciry of Columbia Heights Page 2 of 2 Attachment A INFORMATION TECHNOLOGY S�IARED SERVICE AGREEMENT This INFORMATION TECHNOLOGY SHARED SERVICE AGREEMEN�' (this "Agreement") entered into by and between the City of Roseville, a Minnesota municipal coiporation ("Roseville'), and the City of Columbia Heights, a Minnesota m u n i c i p a 1 c o rp o r a t i o n.("Columbia Heights'), is effective upon the execution of this Agreement by the named officers of both organizations. Roseville and Columbia Heights are referred to individually as "Party" and collectively as the "Parties" or the "Cities". WHEREAS: The City of Roseville and the City of Columbia Heights agree to work collaboratively in the areas of Information Technology and related service areas, collectively referred to as "IT", anci, WHEREAS: The purpose of this Agreement is to define the terms and conditions under which services will be defined and provided between Roseville, by and through Roseville's Information Technology Division ("Roseville IT") and the City of Columbia Heights. Under this Agreement, either party may provide services to the other. NOW, THEREFORE, in consideration of the mutual covenants herein and for good and valuable consideration, receipt of which is hereby acknowledged, the Parties agree as follows; SEC'I'ION 1- DEFINI'�IONS. As used in this Agreement, certain terms shall have the following meanings: 1.1 "Agreement" shall mean the combined terms and conditions of this Agreement and of specific Task Order depending on context. 1.B "Provider" shall mean the party to this Agreement defined within a Task Order specified as providing the service to the other party. 1.3 °Recipient" shall mean the party to this Agreement defined within a Task Order specified as receiving services from or through the other party. 1.4 "Services" shall generally repY•esent the "Scope of Seivices" as defined within a Task Order and may represent any combination of labor, whether provided by the Provider's employees or a third party designated by the Provider, use of facilities, equipment, software, or material goods utilized or consumed in providing the Services. 1.5 "Task Order" shall represent the terms and conditions of this Agreement that specify services, products, and other costs incurred by one party that are to be compensated by the other party. Task Order refers to the written speciiications for either annually renewable Seivices or project-based Services that are completed under accomplishment of specified deliverables or other project event. Task Orders are more fully defined in Section 10. 1.6 "Holidays" includes New Year's Day, Martin Luther King, Jr. Day, President's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving, Christrnas Eve, Christmas Day, and other days that are consistent with past practices. 1.7 "Service Hours" means, unless otherwise noted, the hours of 8 a.m. to 5 p.m. local time, Monday through Friday, excluding Holidays. 1.8 "Entity" means any corporation (including any non-profit corporation), general partnership, limited partnership, liinited liability partnership, joint venture, estate, trust, cooperative, foundation, society, political party, union, company (including any limited liability company orjoint stock company), firm or other enterprise, association, organization or entity. 1.9 "Governmental Body" means any (a) nation, principality, state, commonwealth, province, territoiy, county, municipality, district or other jurisdiction; (b) federal, state, local, municipal or foreign government (including any agency, department, bureau, division, court, or other administrative orjudicial body thereo�; or (c) governrnental or quasi-governmental authority of any nature. 1.10 "Software" means software programs, including supporting documentation and online help facilities. Software includes applications software programs and operating systems software programs. 1.11 "Business Continuity" means the ability to maintain operations/services in the face of a disruptive event. SECTION 2 - EF�ECTIVE DA�'E The effective date of this Agreement is July 1, 2014 or the last date of signature by all parties, whichever is later and remains in effect until termination, as set forth in Section 3 of this Agreement. SEC'I'ION 3 - TERMINATION 3.1 Termination for Convenience. Eithe� party may terminate this Agreement or a specific Task Order for convenience, after first providing written notice of the intent to terminate to the other party, one year in advance. 3.2 Tennination of Task Order. Each Task Order shall specify the timeline for notice to terminate that Task Order. 3.3 Termination by Mutual Agreement. The parties inay terminate this agreement in whole or in part, at any time by mutual agreeinent. 3.4 Termination of the Agreement shall also terminate any active Task Orders under this Agreement. 3.5 Termination of a Task Order will terminate all Services as defined by the Task Order but does not alter any terms or conditions of any other active Task Order or this Agreement. 3.6 In the event written notice of termination is given by either party, both parties shall work to accomplish a complete transition of services being terminated without interruption of, or adverse impact on, the services enjoyed by either party under this Agreement. The disentanglement process shall begin as soon as possible, but not later than the date of termination. Disentanglements will be defined as a Task Order and both parties, shall in good faith, seek to maintain existing service levels and minimize the disruption of services until the disentanglement is completed. Each party shall bear its cost of disentanglement, unless separately defined within a Task Order, or as inay otherwise be agreed by both parties. 3.7 Third-Party Authorizations. Provider shall execute any third-party authorizations necessary to grant the Recipient the use and benefit of any third-party contracts, to the limits allowed by the contracts. 3.8 �,icenses to Proprietary Software. Provider shall negotiate to allow the Recipient (after receiving written approval from the Provider) to use, copy, and modify, applications and programs developed by the Provider that would be needed in order to allow the Recipient to continue to perform for itself, unless otherwise prohibited by the software's licensing agreement. 3.9 Delivery of Documentation. Provider shall make reasonable efforts to deliver to the Recipient or its designee, at the IZecipient's request, all available documentation and data related to the Recipient, including the Recipient Data held by Provider. Costs incurred will be borne by Recipient. 3.10 Personnel. Should the Recipient decide to reduce or terminate any portion of this Agreement, to the extent that such reduction or termination will displace one or more Provider employees, then it is agreed that the parties will, if feasible transfer personnel from the Provider to the Recipient in order to provide a reasonable opportunity to provide staff continued employrnent. SECTION 4- COORDINATION AND COMMUNICATION 4.1 The Management Committee, composed of a designated representative for Columbia Heights and Roseville shall provide oversight and administer this agreement. Designated representatives are considered authorized representatives of their respective management and shall be empowered with authorities granted to the Management Committee under this Agreement. 4.2 The Management Committee shall meet quarterly (or as othei•wise mutually agreed) to review the performance with regard to material aspects, risk management, as well as the effectiveness and value of the Services and Task Order provided between the Provider and the Recipient. 4.3 Agreement Review. The Management Committee will meet annually, to formally review and, to the extent mutually agreed upon by the Parties, update the terms, pricing, conditions and other details of this Agreement and any Task Order so that the on-going business requirements of both Parties are met. SEC'�ION 5 - DISPUTE RESOLUTION 5.1 In the event of a dispute between Columbia Heights and Roseville regarding the delivery of Services under this Agreement or any related Task Order, the Management Comrnittee shall review disputes and recommend options for resolution to the involved personnel. 5.2 Any dispute not resolved by the Management Committee shall be referred to the Columbia Heights City Manager and the Roseville City Manager (collectively "City Managers"), or their designated representatives, who shall review the dispute and options for resolution. The resolution of the City Managers regarding the dispute shall be final as between the parties and shall be reduced to writing as an addendum to this Agreement. 5.3 Any dispute under Section 5.1 of this Agreement that cannot be resolved by the City Managers may be submitted to mediation through the State of Minnesota Bureau of Mediation Services, the cost of which shall be borne equally between the parties. 5.4 In the event either party determines that there has been a breach of the provisions of this Agreement or a related Task Order which cannot be resolved by the City Managers, the Agreeinent or related Taslc Order may be terminated as described in Section 3. SECTION 6 - INDEPENDENT CONTRACTOR A Provider is, and shall at all times be, deemed to be an independent contractor in the provision of the Services set forth in this Agreement. Nothing in this Agreement shall be deemed or construed as creating ajoint venture orpartnership between the Parties. Neither Party is by virtue of this Agreement authorized as an agent, employee, or legal representative of the other Party, and the relationship of the Parties is, and at all tirnes will continue to be, that of independent contractors. A Provider shall retain all authority and responsibility for the provision of Services, standards of performance, discipline and control of personnel, and other matters incident to the performance of services by a Provider pursuant to this Agreernent. A Provider shall comply with all relevant Federal, State, and rnunicipal laws, rules, and regulations. Nothing in this Agreement shall make any employee of the Recipient jurisdiction, an employee of a Provider jurisdiction or any employee of a Provider jurisdiction, an employee of the Recipient jurisdictions for any purpose, including but not limited to, withholding of taxes, payrnent of benefits, workers' compensation benefits, or any other rights or privileges afforded said employees by virtue of their employment. SECTIOlV 7 - ASSIGNMENT/SUBCONTI2ACTING Neither the Recipient nor the Provider shall transfer or assign, in whole or in part, any or all of their respective rights or obligations under this Agreement without the prior written consent of the other. SECTION 8- HOLTI HARMLESS INDEMNIFICATION 8.1 Each party agrees to indemnify, defend, save and hold harmless the other, its officials, employees and agents from any and all liability, demands, claims, causes of action, suits or judgments, including costs, attorney fees and expenses incurred in connection therewith, or whatsoever kind or nature, arising out of, or in connection with, or incident to, its negligent acts or omissions under this Agreement. Without limiting the generality of the foregoing, the parties further expressly agree to indemnify, defend, save and hold harmless the other party, its officials, employees, and agents, from and against any and all liability, claims, demands, losses, damage, costs, causes of action, suits or judgments, including attorney fees, costs or expenses incurred in connection therewith, for deaths or injuries to person arising out of, in connection with, or incident to the performance of this Agreement by a Provider, its officials, employees, or agents. Provided, however, that this provision does not indemnify a Recipient against liability for damages arising out of the Recipient's failure to abide by reasonable industry and user standards and the reasonable requirements provided by a Provider which include, but are not limited to, procedures, guidelines, and security instructions for proper use, user maintenance, and mandatory user security responsibilities. 8.2 Section 8.1 of this Agreement shall include any claim made against a Recipient by an employee of the Provider or subcontractor or agent of the Provider, even if the Provider is thus otherwise immune from liability pursuant to the Minnesota workers' compensation law provided, however, this paragraph does not purport to indernnify the Recipient against the liability for damages arising out of bodily injuries to person caused by, or resulting from, the sole negligence of the Recipient, its elected' officials, officers, employees and agents. �.3 Section 8.1 of this Agreement shall further include any claim made against either party regarding payment of any taxes other than state sales tax on tangible goods. 8.4 In the event of litigation between the parties to enforce rights under this section, each party shall bear its own attorney's fees and costs. 8.5 Nothing in this Agreement shall constitute a waiver of the statutory limits of liability set forth in Minnesota Statutes Chapter 466 or a waiver of any available immunities or defenses. SECTION 9 - NOTICE 9.1 Notices. Except as othei�vvise provided, any notices to be given under Section 3 of this Agreement or termination of any Task Order shall be in writing and shall, at a minimum, be delivered electronically or postage prepaid and addressed to: City of Colu�rabia Helghts City of Rosevil9e Name: John Nichols Name: Terrence Heiser Title: Police Information Systems Specialist Title: Information Technology Manager Email: John.Nichols(a�ci.columbia-heights.�nn.us Email: network.manager(a�metro-inet.us Address: Address: 590 40th Ave. NE 2660 Civic Center Drive Columbia Heights, MN 55421 Roseville, MN 55113 9.2 Choice of Law; Consent to Jurisdiction. This Agreement shall be construed in accordance with, and governed in all respects by, the internal laws of the State of Minnesota. 9.3 Force Majeure. Neither Party will be liable for delays or failure to perform Services if due to any cause or conditions beyond its reasonable control, including, but not limited to, delays or failures due to acts of God, natural disasters, acts of civil or military authority, iire, flood, earthquake, strikes, wars, or utility disruptions (shortage of power). 9.4 Entire Agreement; Amendment; Waivers. This Agreement, together with all E�ibits hereto, constitutes the entire agreement between the Parties pertaining to the subject rnatt.er hereof and supersedes all prior agreements, understandings, negotiations and discussians, whether oral or written, of the Parties. No supplement, modification or waiver of this Agreement shall be binding unless executed in writing by the Party to be bound thereby. No waiver of any of the provisions of this Agreement shall be deemed or shall constitute a waiver of any other provision hereof (whether or not sirnilar), nor shall such waiver constitute a continuing waiver unless otherwise expressly provided. 9.5 Severability. In the event that any one or more of the provisions contained in this Agreement or in any other instrument referred to herein, is, for any reason, held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision of this Agreement or any other such instrument and the invalid, illegal or unenforceable provision shall be deemed modified so as to be valid, legal and enforceable to the maximum extent allowed under applicable law. 9.6 Parties Obligated and Benefited. This Agreement will be binding upon the Parties hereto and their respective permitted assigns and successors in interest and will inure solely to the benefit of such Parties and their respective permitted assigns and successors in interest, and no other I'erson. SECTION 10 - SERVICES r�ND TASI� ORDERS 10.1 Where Columbia Heights and Roseville exchange Services under this Agreement, such Services will be defined in the form of a Task Order, in writing and signed by the Management Committee. (a) The intent of this provision is to ensure clear communications and commit�nent prior to either party taking action or incurring costs on behalf of the other. Both parties will act in good faith to identify requirements, expectations and to adhere to the commitments specified within this Agreement. (b) Services exchanged or actions taken with the intent of providing Services between Columbia Heights and Roseville without an agreed Task Order will not be covered by the terms of the Agreement and incurred costs will not be reimbursed. The party requesting Services covenants, by way of executing a Task Order pursuant to this Agreement that its requests for Service are within the annual budget for that party. (c) In cases of emergency, where the urgency of circusnstance precludes the practicality of executing a Task Order for a Service not covered by an existing Task Order, the Task Order may be reduced to writing and executed as soon after provision of Services as is practicable. Where the parties cannot agree on the tenns of the written Task Order, the parties agree to follow the dispute resolution procedures set forth in Section 5. An emergency may be any unanticipated event or circumstance outside the bounds of existing provisions under any active Task Order that the Management Committee members or the designees of both parties declare as such. (d) Unless agreed otherwise by both parties, the costs incurred in the planning, preparing and processing of a Task Order by one party will not be charged to the other. 10.2 All Task Orders are subject to the terms and condition of this Agreement. 10.3 All Task Orders must minimally include acceptance by the Management Conunittee. The Management Cornmittee shall ensure that any additional authorization requirements, with respect to their individual organizations, have been secured prior to initiating or amending the Task Orders. 10.4 Duration of a Task Order shall be defined in the Task Order and rnay be: a limited time period; concluded upon accomplishment of specified deliverables; or a continuing Service with regular renewal review. (a) Task Orders may address Services that are of a general or continuous nature that would be reviewed annually, at the same time as tlle 1�greement. Such Task orders may also be ternunated in accordance to the terms defined in Section 3. (b) Alternatively, Task Orders may also be defined in association with a specific Project which would include specific criteria for normal completion (e.g. point-in- time, deliverable acceptance); these too may be terminated in accordance to the terms defined in Section 3. 10.5 Task Orders may not amend this Agreement or its terms and conditions, but shall specify Services, rates, and other aspects of the scope of work for specific Services related to this Agreement. The terms of a Task Order will apply only to the specific Task Order and may not change such terms or conditions relative to the Agreement or other Task Orders. 10.6 Each Task Order will utilize the standardized form. Attached as E�ibit A. 10.7 Provider of Services will track and report status, as rnay be defined in the Task Order, with regard to: (a) Perfoimance-related service levels. (b) Progress towards deliverables. (c) Billed costs vs. maximum specified annual Task Order budgeted ainount. 10.8 If the deliverables specified in a Task Order are not achieved or the Recipient believes it is not receiving acceptable service, the parties shall follow the dispute resolution procedures set forth in Section 5 and for Termination for Breach set forth in Section 5.4. SECTION 11- FINANCIAL TERMS AND PAYIVIENT PROCESS 11.1 Unless agreed otherwise by both parties, the Provider will present invoices to Recipient monthly. Charges for Services will be invoiced no later than thirty (30) days following the period in which Services were delivered, costs incurred and all relevant vendor or supplier invoices have been received, or the project milestone for payment is accomplished. 11.2 Invoices may combine charges from multiple Task Orders, unless otherwise defined for a specific Task Order. 11.3 Invoices shall include: (�) Total of all charges represented on the invoice. (b) Itemization by Task Order and as further instructed within the Task Order. (c) Copies of third-party invoices representing a basis for the invoiced charge. (d) Any other detail as may be specified within the related Task Order. 11.4 Unless otherwise defined in the Task Order, invoices are due and payable to the Provider within thirty (30) days of receipt of the invoice by the Recipient. An invoice may be disputed within the thirty (30) day period. Any Provider-proposed resolution will restart the thirty (30) day period for payment, without waiving the Recipient's rights to dispute resolution under Section 5. 11.5 Invoiced ainounts may be changed upon mutual consent of parties pursuant to Section 10 and each affected Task Order. 11.6 Disputes regarding invoices that cannot be otherwise resolved, the parties agree to follow the dispute resolution procedures set forth in Section 5. SECTION 12-PERSONN�L 12.1 Assigned staf£ Provider shall designate the personnel to provide services to the Recipient. Recipient reserves the right to review the qualifications of personnel providing services under this Agreeinent, and to inake recommendations regarding placernent of such personnel for the benefit of Recipient. 12.2 If the Recipient believes that the performance or conduct of any person employed or retained by the Provider to perform obligations under this Agreement is unsatisfactory for any reason, or is not in compliance with the provision of this Agreement, the Recipient will notify the Provider. The Provider will establish a plan to i•esolve the issue within a deadline a gr e e ab 1 e to the Recipient. I f a mutually acceptable solution can not be reached, the parties agree to follow the dispute resolution procedures set forth in Section 5. 12.3 Access to IZecipient facilities. The Recipient, depending on requirements of the Task Order, in its sole discretion, may approve any Provider employees requiring access to any Recipient facility. Should Recipient refuse access to any Provider employee attempting to act in accordance with this Agreement, the Provider shall not be held in breach of this Agreement as to the Services affected. 12.4 Staff substitution. In the event that Recipient notifies Provider that it wishes Provider to replace an employee of the Provider providing services to Recipient, Recipient and Provider shall meet to attempt to resolve Recipient's concerns. If the parties are not able to resolve Recipient's concerns within ten (10) days after Recipient's notice to Provider (or such later date agreed upon by both parties), provider shall exercise reasonable diligence to honor Recipient's requests to replace the staff inember. 12.5 Background checks. As may be required by the Recipient and the requirements of a Task Order, the Provider shall be responsible for conducting a background check on all personnel hired after the effective date of this Agreement or after the effective date of the related Taslc Order who provide services to the Recipient. The background investigation shall include but not be limited to, a credit check and criminal records check for misdemeanors and felonies. If requested by the Recipient, background checks will be performed on current employees that have access to the Recipient's sensitive data. 12.6 Staff Direction. In situations where Columbia Heights's staff receives direction from I�oseville staff or Roseville's staff receives direction from Columbia Heights's staff that may be in conflict with either Coluinbia Heights's or Roseville's IT strategic direction, policy or guidelines, terms and conditions of this Agreement, or that may result in potential risk to either Party's shared infrastructure, the involved staff will immediately notify the Management Committee of such potential conflict and of the relevant policy, guideline or term or condition of this Agreernent and delay implementing such direction, unless immediate action is required to ensure business continuity, until the conflict can be resolved in consultation with the Management Committee. The parties will provide one another and their respective staff inembers with copies of their respective strategic plans, policies, and guidelines and of this Agreement. Neither party is obligated to delay action based on a strategic plan, policy, guideline or tenn or condition of this Agreement if such copies have not been provided. The Management Committee will make best efforts to expedite identi�cation and resolution of conflicts and provide prompt direction to theu respective staff inembers. If the parties are not able to resolve the conflict, the provisions of Section 5(Dispute Resolution) shall apply. 12a7 Employees physically working at a facility of the other party will act in accordance with all policies and procedures regarding appropriate conduct in that party's workplace. Exceptions may be identified by the Provider and are subject to acceptance by the Recipient. SECTION 13 - TECHNOLOGY PLANNING 13.1 Strategic Information Technology planning. Columbia Heights and Roseville both engage in sti•ategic technology planning that includes establishing a strategic IT direction, and deterinining technology initiatives and investments in accordance with Columbia Heights and Roseville strategic business goals. 13.2 Each party is invited to participate in the other party's strategic planning process. IN WITNESS WHEIZEOF, Columbia Heights and Roseville have caused this Agreement to be executed in their respective names by their duly authorized officers and have caused this Agreement to be dated as of the 18th day of June, 2014. C' of Colum . i�'1�eights City of Itoseville �- By: � ---�--- By: Name: ary L. Pet rson Name: Dan Roe Title: Mayor 'g'itle: 1Vlayor City of Columbfa Heights City of Roseville By: By: Name: Walter R. e st Name: Patrick Trudgeon Title: City Manager Title: City Manager J� � REQUEST FOR COUNCIL ACTION Date: 7-14-14 Item No.: 7.g Department Approval City Manager Approval � ��� Item Description: Approve Park Building Electronic Door Access Control and Video Security BACKGROUND At the May 12, 2014 City Council meeting, it was requested that staff bring a proposal to equip park buildings and shelters with electronic door access, wireless internet access and video security systems. At the June 9, 2014 City Council meeting, there was support to move forward on the electronic door access and video security as presented that evening, but additional information and cost details regarding netwark connectivity was requested. � In an effort to continue to move forward because the buildings are under construction, it is recommended -� that we proceed with the electronic door access, video security and fiber at the arboretum as presented on � June 9, 2014 and bring back to you more information on the overall network connectivity as it is �� available. ; This recommendation is consistent with the efforts of the IT division on a city wide program. A current � update on the netwark connectivity and a recommendation for the building access, video security and �� fiber at the arboretum is as follows: � 1) Network Connectivity �� Network connectivity to the new facilities will be required to manage and operate the electronic door � access controllers and IP video security system. Additionally it is desired to provide open guest Internet � access ("Wi-Fi Hotspot"). City staff will continue to review options for connectivity including data ti services over telephone lines (DSL, TDM, Tl, etc...), availability of existing services from Comcast for � private Ethernet and additionally the possible extension of city-owned and leased fiber optic cable. City 7 staff has solicited service cost estimates from existing providers and it is expected to have this � information available in the coming weeks. �. The network access component is not immediately required until after the completion of the construction .. of the buildings and before the activation of the electronic door access system. Using existing cellular � data equipment, an immediate temporary connection could be deployed to a facility if necessary to insure _ that the construction of the buildings can progress without delay. Page 1 of 4 2) Electronic Door Access �. Newlv Constructed Park Buildings (6) � As part of the approved contract, the newly constructed park buildings will be ready (all conduit � installed) to accept electronic door access to the front door, gathering room and warming area. � The estimated cost to provide electronic access hardware and wiring to the front door of the newly constructed buildings at Autumn Grove, Lexington Park, Oasis Park, Rosebrook Park, Sandcastle Park -.� and Villa Park is $27,000. � The estimated cost to provide electronic access hardware and wiring to the gathering areas and warming areas of the newly constructed buildings at Autumn Grove, Lexington Park, Oasis Park, Rosebrook Park, � Sandcastle Park and Villa Park is $60,000. This is suggested to be done at a later date. :. It is recommended to install the electronic access feature for the front doors only at an estimated cost of :, $27,000 to be taken from the $150,000 budgeted 2014 Parks and Recreation Capital Improvement Fund. � Ongoing costs are for the electronic access software and hardware is estimated at $40 per year per ,: controlled doar ($240 — 6 doors). . Existin� Park Buildin�s and Shelters in Central Park (6) �. This includes the Jaycee Shelter, Central Park Foundation Shelter, Lions Shelter, FOR Parks Shelter, . Arboretum Building and the Harriet Alexander Nature Center. c The estimated cost to provide electronic access hardware and wiring to the front door and other public c use doors (restrooms) of the existing Jaycee Shelter, Central Park Foundation Shelter, Lions Shelter, FOR E Parks Shelter, Arboretum Building and the Harriet Alexander Nature Center is $60,000. r:� It is recommended to install this feature at this time for an estimated cost of $60,000 to be taken from the F� $150,000 budgeted 2014 Parks and Recreation Capital Improvement Fund. c Ongoing costs are for the electronic access software and hardware is estimated at $40 per year per E controlled doar ($480 — 12 doors). , 3) Video Security Systems � Newlv Constructed Park Buildings (6) , To purchase indoor rated IP netwark-based video cameras for the vestibule area only (to monitor the , coming and going) for the 6 newly constructed buildings at Autumn Grove, Lexington Park, Oasis Park, , Rosebrook Park, Sandcastle Park and Villa Park is estimated at $4,320. � The cost for the wiring and the conduit (1 camera per building) at this time for the above mentioned - buildings is included in the new building construction wiring plan. �� It is recommended to install this feature for an estimated cost of $4,320 to be taken from the $150,000 ��� budgeted 2014 Parks and Recreation Capital Improvement Fund. Page 2 of 4 . Ongoing costs are for the video security software licenses and server hardware is estimated at $60 per �� year per camera ($360 — 6 Cameras). �<. F- Existin� Park Buildin�s and Shelters in Central Park (6) s To purchase outdoor rated, vandal resistant cameras for the existing Jaycee Shelter, Central Park � Foundation Shelter, Lions Shelter, FOR Parks Shelter, and indoor rated cameras for the Arboretum � Building and the Harriet Alexander Nature Center is estimated at $6,320. The cost for the wiring (1 camera per building) is estimated at $1,800. It is recommended to install this feature for a total estimated cost of $8,120 to be taken from the $150,000 budgeted 2014 Parks and Recreation Capital Improvement Fund. Ongoing costs are for the video security software licenses and server hardware is estimated at $60 per year per camera ($360 — 6 Cameras). 4) Fiber Connecting Selected Sites A number of the newly constructed park buildings are located near the existing CFN with other buildings a significant distance away. More infarmation is needed on all sites with the exception of the Arboretum. Due to the proximity, it is recommended to install fiber to the Muriel Sahlin Arboretum Building at this time for a total estimated cost of $8,000. 5) Summary of Costs � c New Buildings(� � c Network Connectivity $ TBD � c Elect�onic Door Access (primary) $27,000 �. Electronic Door Access (delay secondary) $60,000 � Video Security System $4,320 � Internet Access (Arboretum Building) N/A � Sub Total $91,320 ��� Elect�onic Door Access (de7a� secondary) (�60,000) � Total Recommended $31,320 Existin� Buildin�s(6) Total Ca�ital $ TBD $ TBD $60,000 $87,000 N/A $60,000 $8,120 $12,440 $8,000 $8,000 $76,120 $167,440 N/A (�60,000) $76,120 $107,440 POLICY OBJECTIVE It is the policy of the City to provide safe, secure and accessible improvements to City facilities. Annual $TBD $720 $480 $720 N/A $1.920 ($480) $1.440 BUDGET IMPLICATIONS The total capital cost of installing electronic door access, video security and fiber to the Arboretum building as described is estimated at a cost of $107,440 to install. The annual operating costs for these systems are estimated at $1,440. STAFF RECOMMENDATION Based on the interest to provide safe and secure facilities, it is recommended to add electronic door access, video security and fiber in locations as presented. Page 3 of 4 i :; 1 `< REQUESTED COUNCIL ACTION � �: � Motion to approve the installation of electronic door access and video security in park buildings as �: � presented and install fiber to the Muriel Sahlin Arboretum building at a cost of $107,440 to be taken from �:���� the budgeted 2014 Parks and Recreation Capital Improvement Fund. 1: 1: 1;-: Prepared by: Lonnie Brokke, Director of Parks and Recreation �: Terre Heiser, Network Manager Page 4 of 4 f�� � REQUEST FOR COUNCIL ACTION Date: 7/14/2014 Item No.: 7.h Department Approval City Manager Approval ��r..-��� Item Description: Approve City Manager Goals for 2014 BACKGROUND At the July 7�' meeting, the City Council reviewed the draft City Manager Goals for 2014. The City Council made some changes to the draft goals as presented. The revised goals are listed on Attachment A. REQUESTED COUNCIL ACTION Motion to Approve the 2014 City Manager Goals Prepared by: Patrick Trudgeon, Ciry Manager (651) 792-7021 Attachments: A: 2014 City Manager Goals Page 1 of 1 Attachment A City Manager Goals for 2014 Improve the Deliverv oflnformation to the Public � Warking in tandem with the Community Engagement Commission, explore and implement ways to better communicate with the general public, neighborhoods, and individuals, including providing for better and easier ways for persons to communicate directly to the City. • Complete update of city website. • Provide clear and accessible °���'�� ����'°r�*���'�'�'° budget information to the public. ! Continue having a visible presence at public events and participation with civic groups. • Make contact information for Commission members more accessible to the �ublic. Improve the Qualitv and Deliverv of Citv Pro�rams • Assure implementation of the Park Renewal Program. • Implement the Business Retention and Expansion program. • Assist and support � the wark plans of all City Commissions, with special focus on the Community Engagement Commission and Finance Commission. • Wark with Volunteer Coordinator to utilize volunteers in city departments and into more programs. Create Operational Efficiencies � Continue centralizing the communication efforts of the City within the Administration Department and provide a report to the City Council detailing these results. • Conduct budget process that ensures that outcomes meet the needs of city operations at the lowest possible cost. • Utilize the Finance Commission as part of the budget review and formulation process. • Continue to explore joint services/ventures with surrounding municipalities, businesses, school districts, watershed districts and other governmental entities. • Fully Implement Asset Management Program to Park and Recreation Department. • Make a recommendation on ��the use of Full-Time Firefighters for the Fire Department as part of the budget process. Stren�then Or�anizational Health Conduct Diversity Training for Leadership Team. Conduct Leadership Training for Leadership Team. Wark with Departments to create succession plans for leadership. Attachment A • Conduct Citywide training on fostering positive relations and good customer service with citizens and the general public. Promote Environmental Stewardship and Sustainabilitv • Explore the possibility of utilizing alternative energy solutions, including the use of solar on City property and throughout the community. • Review policies and ordinances, including the stormwater infrastructure ' and the tree preservation ordinance, to ensure that they promote environmental stewardship. • Evaluate �ossible chan�es to citv landsca�es to reduce maintenance costs. Stren�then Citv CounciUCitv Mana�er Relationship � Continue Weekly Updates to City Council • Continue regular meetings and flow of information between City Manager and City Council. • Improve the quality of presentations and material provided at City Council meetings so that they are concise, clear, and informative. • Ensure that presenters at City Council meetings are prepared and able to answer questions pertaining to the topic at hand. • Continue to pursue professional development opportunities relevant to the City Manager position and Public Administration. Department Approval j�'�`� G�7� Item Description BACKGROUND �� REQUEST FOR COUNCIL ACTION Date: July 14, 2014 Item No.: 7.i City Manager Approval �� ��� � Consider Authorizing Use of HGACBuy Program For Purchase Of New Fire Engine Houston-Galveston Area Council (HGAC) is a unit of local government and a political subdivision of the State of Texas. The HGACBuy Program is over 30 years old and specializes in high ticket, capital intensive products and services that require technical, detailed specifications and extensive professional skills to evaluate bid responses. On July 22, 2013 Roseville City Council approved membership in the Interlocal Contract to join HGACBuy Program. The City of Roseville currently has an active Interlocal contract for cooperative purchasing in which the Fire Department is interested in using for the selection and purchase of its new fire engine scheduled for replacement in 2015. The Fire Department has a replacement budget and funding within the Capital Improvement Plan (CIP) for the scheduled replacement of the new engine. The current budget for replacement of the engine is $550,000. Replacing a fire engine requires months of product research, months of department input, and finding a product which will meet the specialized use of the vehicle based on the way the Fire Department staffs and responds to emergencies. Therefore, we believe we will be better positioned using the HGACBuy Program to assure we are able to purchase the best replacement engine for the Department rather than utilizing the lowest bid process for purchase. The Fire Department will seek Council approval for the final purchase amount and purchase contract prior to placing the order. Page 1 of 2 FINANCIAL IMPACTS There are no financial impacts associated with use of this purchasing program. STAFF RECOMMENDATION � Staff recommends Council approve the Fire Department's use of the HGACBuy Program for . purchase of the replacement fire engine. �. REQUESTED COUNCIL ACTION _ Authorize the Fire Department to use the HGACBuy Program for purchase of the replacement . fire engine. Prepared by: Timothy O'Neill, Fire Chief Page 2 of 2 f�� � REQUEST FOR COUNCIL ACTION Date: July 14, 2014 Item No.: 10.a Department Approval City Manager Approval �����..�- Item Description: Joint Meeting with Ethics Commission and Consideration of Proposed Changes by the Ethics Commission to the Roseville Ethics Code BACKGROUND Each year, the Ethics Commission meets with the City council to discuss topics of mutual interest. The Commission would like to discuss the following topics: • Recap of the 2014 Ethics Training • Proposed Change to Roseville Ethics Code Amendment to Roseville Ethics Code At their last meeting in May, the Roseville Ethics Commission discussed a change to the Ethics Code that would outline the process for an ethics complaint to be withdrawn. Specif'ically they are looking to amend the Section 5, by creating paragraph H to read as follows: Section 5. Handling Alleged Violations of Code of Ethics. H. A complainant mav withdraw a complaint in writin� with the Citv Mana�er or City Attornev filed under this code at anv time. Unless the Citv Council directs otherwise, Cit�personnel need not take anv further action in accordance with the Code after such withdrawal. Once acce�tance bv the Citv Council has been �ranted, the Citv Attornev or Citv Mana�er shall provide notice to the complainant, the subject of the complaint if appro�riate, and the Ethics Commission that the withdrawal has been acce�ted. The City Attorney has reviewed the proposed changes and is supportive of the amendments. Members of the Ethics Commission will be in attendance at the July 14 meeting to discuss their thoughts with the City Council. POLICY OBJECTIVE The Roseville Ethics Code has been created to maintain ethical standards to guide Public Officials in the transaction of public business. A periodic review of the code to make sure that it is still relevant, clear, and enforceable is appropriate. BUDGET IMPLICATIONS �G� Page 1 of 2 STAFF RECOMMENDATION . Staff recommends approval of the proposed changes to Section 5 to the Roseville Ethics Codes . as detailed in the Roseville Ethics Commission's recommendation. 4 REQUESTED COUNCIL ACTION Motion to �pROVE an amendment to Sections 5 regarding withdrawal of ethics complaints Prepared by: Patrick Trudgeon, Ciry Manager (651) 792-7021 Attachments: A: Draft Ethics Commission Meeting Minutes from May 14, 2014 B: Resolution Approving Amendment to Section 5 of the Roseville Ethics Code Page 2 of 2 Attachment A City of Roseville Ethics Commission Meeting Minutes Wednesday, May 14, 2014 L Call to Order Chair Fjelstad called the meeting to order at 6:00 p.m. Members Present: Norine Quick-Lindberg, Nancy O'Brien, Matthew Becker, Margo Fjelstad, and Ben Lehman Members Absent: � None. � Others Present: Patrick Trudgeon, City Manager and Jim Erickson, City Attorney's Office II. Oath of Office — Norine Quick-Lindberg Chair Fjelstad administered Oath Office to newly appointed Ethics Commissioner Norine Quick-Lindberg and welcomed her to the Commission. IIL Approve Minutes of November 13, 2013 Lehman moved to approve the November 14, 2013 minutes, seconded by Becker. Ayes All. Commissioner O'Brien stated that the most recent minutes are not on the City website. City Manager Trudgeon indicated that staff will put up the missing minutes on the website and thanked Commissioner O'Brien for bringing the matter forward. IV. Review of Apri19 Ethics Training Event City Manager Trudgeon provided a brief overview of the event and said it was well attended and the presentation was well received. City Attorney Mark Gaughan was the presenter and the focus was directly on the Roseville Ethics Code. City Attorney Gaughan led the discussion about the applicability of the Ethics Code by going through some scenarios. Commissioners echoed the comments that it was well received, the length was perfect, and the topic very relevant. Discussion about next April's training will begin at the next Ethics Commission meeting in August. Commissioner Lehman asked if there was a survey done for the people that participated in the Ethics Training. City Manager Trudgeon replied that there was not this time, but that it would be worthwhile to do after future Ethics Training. Attachment A V. Discuss Ethics Tip Commissioner Lehman brought forward an Ethics Tip regarding the recent changes to the Ethics Code this past January. Chair Fjelstad asked for volunteers to write the next Ethics tip. Commissioner O'Brien volunteered to write the tip for the next meeting with a focus around the meaning of ethics in several different contexts. VL Review Ethics Code Chair Fjelstad recapped the joint meeting with the City Council in January and the discussion about open meeting laws and the lack of ability for the Ethics Commission to meet in a closed session. Another point of the discussion was to allow for the withdrawal of an ethics complaint by the complainant. Based on that discussion, Chair Fjelstad introduced language drafted by herself and Commissioner Lehman regarding the withdrawal of an ethics complaint. City Manager Trudgeon indicated that language drafted by the City Attorney regarding withdrawal of an Ethics Complainant is also included in the packet. City Attorney Erickson reviewed the language drafted by Mr. Gaughan. The Commission discussed what language should be included in the Ethics Code and warked on tailoring the language to meet all of the suggestions. After considerable discussion, Commissioner Lehman proposed the following language. H. A complainant may withdraw a complaint in writing with the City Manager or City Attorney filed under ihis code at any time. Unless the City Council directs oihenvise, City personnel need not take any furiher action in accordance with the Code after such withdrawal. Once accepiance by the City Council has been granted, the City Atiorney or City Manager shall provide notice to the complainani, the subject of the complaint if appropriaie, and the Ethics Commission that the withdrawal has been accepted. Motion by Commissioner O'Brien moved approval of the language amending the Ethics Code to allow for the withdrawal of an ethics complaint as previously read by Commissioner Lehman. Seconded by Commissioner Becker. Ayes All. VIL Other Business Commissioner Lehman asked if there were any outstanding financial disclosure reports. City Manager said he would double check and send a report out to the Ethics Commission members. Attachment A Commissioner Lehman asked if there were any ethics complaints filed with the City Manager or City Attorney. Staff reported that none were received. Commissioner Quick-Lindberg asked some general questions about the application of the Ethics Code to the Ethics Commission and City Council. Staff and the Commission had discussion regarding how the code is applied to various groups. VIIL Adjourn Respe Patric. Ciry 1� Lehman moved to adjourn the meeting at 7:11 p.m. and Becker seconded. Ayes All. 1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 Attachment B EXTRACT OF MINUTES OF MEETING OF THE CITY COUNCIL OF THE CITY OF ROSEVILLE Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Roseville, County of Ramsey, Minnesota, was held on the 14th day of July 2014, at 6:00 p.m. The following members were present: and the following members were absent: Council Member adoption: introduced the following resolution and moved its RESOLUTION NO. A RESOLUTION AMENDING THE CODE OF ETHICS FOR PUBLIC OFFICIALS IN THE CITY OF ROSEVILLE (RESOL UTION NO 10905) WHEREAS, it is the Council's desire to create and maintain ethical standards that guide Public Officials in the transaction of public business; and WHEREAS, the Council has determined the most effective way to do so is to adopt and enforce a Code of Ethics that guides the conduct of Public Officials: NOW THEREFORE BE IT RESOLVED, by the Roseville City Council, that the following Code of Ethics is hereby adopted: CODE OF ETHICS FOR PUBLIC OFFICIALS IN THE CITY OF ROSEVILLE Purpose Officials in the public service must maintain the highest possible standards of ethical conduct in their transactions of public business. Such standards must be clearly defined and known to the public as well as to the Public Officials. Violations of the ethical standards in this ordinance are punishable by the City Council and are not to be deemed criminal misdemeanors of any other type of crime except as those behaviors or activities may separately be determined to be criminal under state or federal law. 1 Attachment B 44 45 Section 1. Declaration of Policv 46 47 The proper operation of democratic government requires that Public Officials be 48 independent, impartial and responsible to the people; that government decisions and 49 policy be made in the proper channels of the government structure; that public office not 50 be used for personal gain; and that the public have confidence in the integrity of its 51 government. 52 53 In recognition of these goals, there is hereby established a Code of Ethics for all Public 54 Officials of the City of Roseville. The purpose of this Code is to establish ethical 55 standards of conduct for all such officials by setting forth those acts or actions that are 56 incompatible with the best interests of the City, and by directing disclosure by such 57 officials of private financial or other interests in matters affecting the City. The 58 provisions and purpose of this Code and such rules and regulations as may be established 59 are in the best interests of the City of Roseville. 60 61 Recognizing that education on ethics in government is the key to having good 62 government, this code requires that annual training be held to discuss the meaning of this 63 code with Public Officials, and in addition such training shall involve trained experts on 64 government ethics. The City Manager shall be the coordinator for the annual training. 65 The training will keep the subject of ethics in government fresh in everyone's mind. 66 (amended 5-23-2011) 67 68 To increase the awareness and understanding of the importance of ethical considerations 69 and behavior among the public as well as government employees, communication of the 70 role of the ethics commission and this Code must occur at least annually in local 71 newspapers and the Roseville website as determined by the City Manager. Additionally, 72 this Code of Ethics shall be reviewed annually to determine if modifications are 73 appropriate. 74 75 Section 2. Definitions of Terms 76 77 Public Official 78 Any person that has been elected to office, appointed to a City board or commission, or 79 hired by the City to serve as a department head or assistant department head. :1 . : . ., . . . Public Officials include the following: a. ['i7 Members of the City Council and Mayor; The department head and assistant department head of each City department; 2 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 � � Attachment B Any person that has been appointed by the Roseville City Council. This would include City commission, board, and task force members; and The City Manager. Anvthing of Value Money, real or personal property, a permit or license, a favor, a service, forgiveness of a loan or promise of future employment. The term "Anything of Value" shall not be deemed to include: (1) Services to assist an official in the performance of official duties, including but not limited to providing advice, consultation, information, and communication in connection with legislation, and services to constituents; �2) (3) (4) (5) Services of insignificant monetary value; A plaque or similar memento recognizing individual services in a field of specialty or to a charitable cause; A trinket or memento costing $5 or less; Informational material of unexceptional value; (6) Food or a beverage given at a reception, meal, or meeting away from the recipient's place of work by an organization before whom the recipient appears to make a speech or answer questions as part of a program; or (7) A contribution as defined in Minn. Stat. § 211A.01, subd. 5. Compensation A payment of Anything of Value to an individual in return for that individual's services of any kind. Association A business entity of any kind, a labor union, a club or any other group of two or more persons other than the immediate family. Immediate Familv A reporting individual, spouse, minor children, minor stepchildren or other person residing in the same household. Gift 3 129 130 131 132 133 134 135 136 137 Attachment B The payment or receipt of Anything of Value unless consideration of greater or equal value is provided in return. Citv Mana�er The person that heads up the administration of the operating government of Roseville. Section 3. Ethical Considerations 138 Public Officials are to serve all persons fairly and equitably without regard to their 139 personal or financial benefit. The credibility of Roseville government hinges on the 140 proper discharge of duties in the public interest. Public Officials must assure that the 141 independence of their judgment and actions, without any consideration for personal gain, 142 143 144 145 is preserved. Specific ethical violations are enumerated below for the guidance of Public Officials, but these do not necessarily encompass all the possible ethical considerations that might 146 arise. 147 148 A. Other Offices or Em�lovment. An elected Public Official shall not hold another 149 incompatible office, as that term has been interpreted from time to time by statute, 150 the courts, and by the Attorney General. Employed Public Officials shall not hold 151 such incompatible office nor shall they engage in any regular outside employment 152 without notice to and approval by the City Council, in the case of the City 153 Manager, and the City Manager in the case of other employed Public Officials. 154 155 Elected and appointed Public Officials shall not hold other office or employment 156 which compromises the performance of their elected or appointed duties without 157 disclosure of said office or employment and self disqualification from any 158 particular action which might be compromised by such office or employment. 159 160 B. Use of Confidential Information. No Public Official shall use information gained 161 as a Public Official which is not generally made available to and/or is not known 162 to the public, to directly or indirectly gain anything of value, or for the benefit of 163 any other person or entity; nor shall any Public Official make such information 164 available when it would be reasonably foreseeable that a person or entitiy would 165 benefit from it. f [:t'' 167 C. Solicitation of or Recei�t of Anvthin� of Value. A Public Official shall not solicit 168 or receive anything of value from any person or association, directly or indirectly, 169 in consideration of some action to be taken or not to be taken in the performance 170 of the Public Official's duties. 171 � Attachment B D. Holdin� Investments. No Public Official shall hold any investment which might compromise the performance of the Public Official's duties without disclosure of said investment and self disqualification from any particular action which might be compromised by such investment, except as permitted by statute, such as Minnesota Statute 471.88. E. Re�resentation of Others. A Public Official shall not represent persons or associations in dealings with the City where the persons or associations have paid or promised to pay compensation to the Public Official. F. Financial Interest. Where a Public Official or a member of the Public Official's immediate family has a financial interest in any matter being considered by the Public Official, such interest, if known to the Public Official, shall be disclosed by the Public Official. If the Public Official has such a financial interest or if the minor child of a Public Official has such a financial interest, the Public Official shall be disqualified from further participation in the matter. G. Citv Pro�ert� No Public Official shall use City-owned property such as vehicles, equipment, or supplies for personal convenience or profit except when such property is available to the public generally, or where such property is provided by specific City policy in the conduct of official City business. H. Special consideration. No Public Official shall grant any special consideration, treatment, or advantage to any citizen beyond that which is available to every other citizen. L Givin�vthin� of Value. No elected Public Official shall give anything of value to potential voters in return for their votes, promises, or financial considerations which would be prohibited by the State Minnesota Fair Campaign Practices statute. J. Public Funds, etc. No Public Official shall use public funds, personnel, facilities, or equipment for private gain or political campaign activities, except as may be authorized by law. K. Ex�enses. Public Officials shall provide complete documentation to support requests for expense reimbursement. Expense reimbursement shall be made in accordance with City policy. L. Donations. No Public Official shall take an official action which will benefit any person or entity because of a donation of Anything of Value to the City by such person or entity. �'� Attachment B 215 M. Official Action. No Public Official shall take an official action or attempt to 216 influence any process which will benefit any person or entity where such Public 217 Official would not have otherwise have taken such action but for the Public 218 219 220 221 N. 222 223 224 225 226 O. 227 228 229 Official's family relationship, friendship, or business relationship with such person or entity. Com�liance with Laws. Public Officials shall comply with all local ordinances and State and Federal Statutes including, but not limited to, the Criminal Code, Fair Campaign Practices Act, and laws governing the functioning of municipalities, their elected and appointed officials, and employees. Coo�eration with Ethics Committee Investi at� ions. Public Officials shall cooperate with ethics investigations and shall respond in good faith to reasonable requests for information. 230 P. Resolution of Ethics Com�laints. The Ethics Commission, City Attorney, or City 231 Manager, as the case may be, shall promptly attend to all ethics complaints in the 232 manner provided in this Code. It is expected that most complaints will be 233 investigated as necessary and presented to the City Council for consideration 234 within 45 days of submission of the complaint. 235 236 Section 4. Special Considerations 237 238 Situations can arise where a member of a commission, a board, or the City Council 239 abstains from voting because of a conflict of interest, but his or her abstention becomes a 240 vote either for or against the matter because a majority are required to pass or reject that 241 matter. This can happen where four-fifths vote is needed to pass an issue, or the vote has 242 to be a clear majority and a split vote does not pass or reject. 243 244 When this happens, the City Attorney must be consulted and the final vote should carry a 245 public notice explaining what took place, and how it was resolved. 246 247 Section 5. Handling Alleged Violations of Code of Ethics 248 249 A. Complaints alleging ethical violations by Public Officials must be submitted in 250 written form to the City Attorney. Complaints alleging ethical violations by City 251 employee Public Officials shall be submitted in written form to the City Manager. 252 B. The City Attorney shall investigate all ethics complaints_pertaining to non- 253 employee Public Officials unless the City Attorney has a conflict, in which case 254 outside counsel will be assigned the complaint. The City Manager will investigate 255 complaints pertaining to employee Public Officials. 6 Attachment B 256 C. If the City Attorney_or City Manager determines that the subject of the complaint 257 may have committed a crime, the City Attorney and City Manager shall refer the 258 matter to the appropriate criminal authority. 259 D. If the criminal proceeding ends with a sentencing, said sentencing shall be 260 considered to be the final disposition of the complaint. 261 E. If there has been no violation of a criminal law, the City Attorney or City 262 Manager, as the case may be, shall issue a report that documents the results of the 263 City Attorney's or City Manager's investigation(s). 264 265 1. The report shall be sent directly to the City Council if the complaint 266 involves an Ethics Commission member. The Council shall have the 267 authority to dismiss any Ethics Commission member found to have violated 268 the Ethics Code. 269 2. The report shall be sent to the Ethics Commission if the complaint involves 270 other Public Officials. The Ethics Commission shall have the authority to 271 convene and issue it's own report and recommendation to the City Council. 272 Thereafter, the City Council shall take action as the Council deems 273 appropriate. 274 F. The standard for decisions regarding allegations of ethical violations covered by 275 Section 3 of this code shall be "clear and convincing evidence." The term "clear 276 and convincing evidence" shall mean that burden of proof as defined by 277 Minnesota State law. 278 279 G. In processing complaints, the City Attorney, City Manager, Ethics Commission 280 and City Council shall process and maintain data in a manner consistent with 281 Minn. Stat. Ch. 13, the Minnesota Data Practices Act. 282 283 H. A complainant mav withdraw a complaint in writin� with the Citv Mana�er 284 or Citv Attornev filed under this code at anv time. Unless the Citv Council 285 directs otherwise, Citv personnel need not take anv further action in 286 accordance with the Code after such withdrawal. Once acceptance bv the 287 Citv Council has been granted, the Citv Attornev or Citv Manager shall 288 provide notice to the complainant, the subiect of the complaint if appropriate, 289 and the Ethics Commission that the withdrawal has been accepted. 290 291 292 Section 6. Disclosure of Financial Interests 293 294 Not later than ninety (90) days after the date of approval of this Code, each Public 295 Official of the City shall file as a public record, in the office of the City Manager, a 296 statement containing the following: 297 7 298 299 300 301 302 303 304 305 306 307 �� Attachment B A list naming all business enterprises known by the Public Official to be licensed by or to be doing business with the City in which the Public Official or any member of the Public Official's immediate family is connected as an employee, officer, owner, investor, creditor of, director, trustee, partner, advisor, or consultant; and A list of the Public Officials and members of the Public Of�cials' immediate family's interests in real property located in the City or which may be competing with the interests of the City located elsewhere, other than property occupied as a personal residence. 308 Each person who enters upon duty after the date of this code in an office or position as to 309 which a statement is required by this Code shall file such a statement on forms to be 310 provided by the City not less than thirty (30) days after the date of his/her entrance on 311 duty. 312 313 Each person who made an initial filing shall file a new Statement by January 30 of each 314 year thereafter giving the information called for above as of the time of the new 315 statement. If a change in financial interest or property ownership occurs between filings, 316 a new filing shall be made within thirty (30) days of the change. 317 318 The interest of any member of the immediate family shall be considered to be an interest 319 of a person required to file a statement by or pursuant to this Code. 320 321 This Code shall not be construed to require the filing of any information relating to any 322 person's connection with or interest in any professional society or any charitable, 323 religious, social, fraternal, educational, recreational, public service, civil, or political 324 organization, or any similar organization not conducted as a business enterprise and 325 which is not engaged in the ownership or conduct of a business enterprise. 326 327 However, if any of such organizations seeking any action or benefit come before a 328 Roseville commission or the Council, then membership in the organization shall be a 329 potential conflict of interest and must be reported as such to the City Manager by the 330 Public Official in an amended disclosure statement. The other stipulations of this Code 331 then apply. 332 333 The City Manager shall inform each person who is required to file of the time and place 334 for filing. The City Manager shall inform the Council whenever a person who is required 335 to file a statement fails to do so. 336 337 The motion for the adoption of the foregoing resolution was duly seconded by 338 Council Member and upon vote being taken thereon, the following voted in 339 favor: 340 E� 341 and the following voted against: none. 342 Attachment B 343 WHEREUPON said resolution was declared duly passed and adopted. 344 345 346 347 348 349 350 351 7 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 Attachment B STATE OF MINNESOTA ) ) ss COUNTY OF RAMSEY ) I, the undersigned, being the duly qualified City Manager of the City of Roseville, County of Ramsey, State of Minnesota, do hereby certify that I have carefully compared the attached and foregoing extract of minutes of a regular meeting of said City Council held on the 14h day of July, with the original thereof on file in my office. WITNESS MY HAND officially as such Manager this 14h day of July, 2014. State of Minnesota - County of Ramsey Signed or Attested before me on this day of , 2014 by: Patrick Trudgeon Notary Public 10 Patrick Trudgeon, City Manager Department Approval Item Description BACKGROUND f�� � REQUEST FOR COUNCIL ACTION Accept the 2014 Resident Community Survey Date: July 14, 2014 Item No.: 10.b City Manager Approval ��.-��j4.�- Earlier this year, the City Council authorized staff to hire the Morris Leatherman Company to conduct a survey of Roseville residents. The 400-person random sample phone survey was conducted during April of 2014. After survey data was entered and coded, results were provided to the city on May 14, 2014. A copy of the survey results as well as an executive summary of the findings have been created by the Morris Leatherman Company and are attached. William Morris and Peter Leatherman of the Morris Leatherman Company will present a complete analysis of the findings of the survey. STAFF RECOMMENDATION Receive presentation of survey findings by the Morris Leatherman Company. REQUESTED COUNCIL ACTION Accept the 2014 resident community survey conducted by the Morris Leatherman Company. Prepared by: Garry Bowman, Communications Managaer, 651-732-7027 Attachments: A: Executive Summary, 2014 Ciry of Roseville Survey B: Ciry of Roseville 2014 Survey Results Page 1 of 1 ATTACHMENT A ,��� �� Morris � �:� �� ����a� ��� �;� Executive Summary 2014 City of Roseville City Demographics: Roseville is a demographically balanced first-ring suburban community. The median longevity of adult residents is 15.7 years. Seventeen percent of the sample report moving to the city during the past five years, while 20% were there for over three decades. Only eleven percent report they will move in the next five years; in contrast, 77% have no plans to leave during the next ten years, with 52% sure to spend the "rest of their lives" in the city. Twenty-nine percent of city households classify themselves as "single, no other family at home." Five percent are "single parents with children at home." Twenty-four percent are "married or partnered, with children at home." Thirty-nine percent are "married or partnered with no children or no children at home." Seventy-seven percent classify themselves as "White." Eight percent each are "African-American" or "Asian-Pacific Islanders." Four percent are "Hispanic- Latino." One percent classify themselves as "Native American," while one percent each are "something else" or "mixed/bi-racial." Twenty-eight percent of Roseville households are completely composed of residents over 65 years old. Twenty-eight percent report the presence of adults between the ages of 50 and 64. Twenty-three percent of the households contain school-aged children or pre-schoolers. Sixty- seven percent own their current homes, while 33% rent. . The average age of respondents is 50.8 years old. Forty-one percent of the sample fall into the over 55 years age range, while 17% are less than 35 years old. Women outnumber men by four percent in the sample. Fourteen percent live north of Highway 36 and west of Snelling Avenue. Forty-nine percent reside north of Highway 36 and east of Snelling Avenue. Twenty-three percent are south of Highway 36 and east of Snelling Avenue, while 14% live south of Highway 36 and west of Snelling Avenue. Quality of Life Issues: Ninety-nine percent rate their quality of life as either "excellent" or "good." In fact, a very high 48% deem it "excellent." Only one percent rate the quality of life lower. While the overall positive rating is at the top of suburban communities, the "excellent" rating is among the top five communities in the Metropolitan Area. At 18% each, "strong neighborhood and good housing" and "safe community" lead the list of �'I�c�Morris �������{���f,°������e �_°����>������:y; July, 2014 attributes people like most about living in the community. "Convenient location" is second, at 15%, followed by "friendly people," at 10%, and "close to family," "close to job," "good schools," and "parks and trails," rank next, at eight percent each. The most serious issues facing the city are "rising crime" and "high taxes," at 13% each. Twelve percent point to "street repair," while 11% cite "aging population." Seven percent are concerned about "aging infrastructure." A"booster" group of 24% says there are "no" serious issues facing the community; the size of the booster group in Roseville is four times higher than the norm for a Metropolitan Area suburb. Ninety-three percent think things in Roseville are generally headed in the "right direction." Only five percent regard things "off on the wrong track," primarily due to "rising crime," "high taxes," and "growing diversity." A top rating of 91 % of the sample report the general sense of community in the City of Roseville was "excellent" or "good;," only eight percent rate it lower. Twenty-one percent report a closer connection to the Roseville "as a whole," while 51% have a closer connection to their "neighborhood." Nine percent report a closer connection to the "School District;" six percent, to their "church; four percent to their "workplace;" and, nine percent to their "family and friends." An almost-unanimous 98% feel "accepted" in the City of Roseville. In thinking about a city's quality of life, thirty two percent feel the most important aspect is "safety." Seventeen percent point to "good schools," while 15% cite the "sense of community," and 14% point to "city upkeep." An additional ten percent think the most important aspect is "quiet and peacefulness." Twenty-six percent believe "better roads" is an aspect of the city which needs to be addressed in the future. Fifteen percent feel the same about "lower taxes." But, 34% think there is "nothing" or are unsure that anything needs to be improved. Fifty-nine percent believe there is "nothing" or are unsure about anything currently missing from the community which, if present, could greatly improve the quality of life for residents. Eleven percent would like to see "more affordable housing," while ten percent want "more public transportation," and nine percent would like to see "more entertainment options." Community Characteristics: In assessing the one or two most important characteristics of a high quality of life community, 53% point to "good schools" and 51% choose "low crime rate." Twenty-seven percent pick "well-maintained properties," and 19% select "low property taxes." In examining the number or quantity of various community characteristics, majorities of residents think Roseville has "about the right amount" of all 10 discussed. But, there are three characteristics in which there is a degree of divided opinion. In the case of affordable rental 2 �'I�c�Morris �������{���f,°������e �_°����>������:y; July, 2014 units, 24% see "too few," 21% see "too many," and 53% think there is "about the right amount." Thirty percent see "too few" starter homes for young families, and 28% feel the same way about "assisted living opportunities for seniors." The 10 attributes having higher levels of agreement are: market rate rental units, condominiums and townhouses, "move up" housing, higher cost housing, parks and open space, trails and bikeways, service and retail establishments, and entertainment and dining opportunities. Eighty-eight percent are either "very committed" or "somewhat committed" to stay in Roseville if they were going to move from their current home to upgrade. Just as impressive, 87% are committed to stay in the city of they were going to move from their current home for downsizing. City Services: In evaluating specific city services, the mean approval rating is 86.3%, within the top quartile of summary ratings in the Metropolitan Area. Over 90% rate police protection, fire protection, police protection, emergency medical services, and sewer and water as either "excellent" or "good." Between 80% and 90% favorably rate drainage and flood control, animal control, code enforcement, snow plowing, trail and pathway plowing in parks, and trail and pathway plowing in neighborhoods. Seventy-seven percent rate building inspection highly, 66% rate street repair and maintenance. The major irritants leading to lower ratings are "loose animals" and "flooding.". Property Taxes: Roseville residents can be classified as fiscal moderates. Thirty-eight percent think their property taxes are "high" in comparison with neighboring suburban communities, while 44% see them as "about average. Eighty-two percent of the residents view city services as either an "excellent" or a"good" value for the property taxes paid; this endorsement level places Roseville within the top decile of Metropolitan Area suburbs. While 49% of the sample would oppose an increase in their city property taxes to maintain city services at their current level, 40% would favor an increase under these circumstances. Solid majorities endorse the City continuing to invest in long-term infrastructure projects. By a 90%-7% margin, residents support investing in city roads. A 76%-20% majority favors investments in bikeways, a 75%-21% majority feels the same about pedestrian pathways, and a 73%-16% margin prevails in continuing investments in water and sewer pipes. The lowest support, although still resounding, is the 67%-26% majority in favor of continued investment in City buildings. TheMorris s ���'��. ��oa��� �. k=�, ,� _ July, 2014 � City Government and Staff Respondents give the Mayor and Council a job approval rating of 88% and a disapproval rating of only four percent. The almost 22-to-one approval-to-disapproval rating of the Mayor and City Council is among the top ratings in the Metropolitan Area suburbs. Citizen empowerment is at a very high level. A comparatively low number of residents -- 22% — feel they could not have a say about the way the City of Roseville runs things, if they want. Most communities score between 30% and 45% on this query. Overall, the inability to influence decision-makers is not a major issue. Residents award the City Staff a job approval rating of 95% and a disapproval rating of only two percent. Both the absolute level of approval and the 48-to-one ratio of approval-to-disapproval are also among the top Metropolitan Area suburbs. Neighborhoods and Businesses: Ninety-six percent rate the general appearance of the community as either "excellent" or "good;" only five percent are more critical in their evaluations. "Messy yards" is the chief complaint by the small number posting a negative judgment. Over the past two years, 66% think the appearance of Roseville "remained about the same," while 28% saw an "improvement," and only six percent, a"decline." Code enforcement is also highly rated: 87% award this service either an "excellent" or "good" rating, nine percent are more critical, focusing on "messy yards" and "rundown homes." Only 55% are aware that Roseville offers a housing program for residential home improvements; similarly, only 56% are aware the City also sponsors free home and garden workshops each February and Fall. Garbage Hauling: By a 46%-36% margin, residents oppose changing from the current garbage hauling system, in which residents may choose from several different haulers, to a system where the City chooses one hauler for the whole community. Supporters of the current system base their decisions on "wanting choice," "liking current hauler," or "lower cost." Supporters of city designation base their decision on "less truck traffic," "lower cost," or "safer." An overwhelming 89% rate the City of Roseville's recycling program as either "excellent" or "good," while four percent think it is "only fair." 0 �'I�c�Morris �������{���f,°������e �_°����>������:y; July, 2014 Public Safety: In rating the seriousness of public safety concerns in the City of Roseville, 21 % feel "youth crimes and vandalism" is the greatest issue. Thirteen percent feel similarly about "drugs," 12% point to "traffic speeding," 11% choose "break-ins and theft from automobiles," and 10% see the most serious concern as "residential crimes, such as burglary and theft." No one category clearly dominates. Ninety-one percent rate the amount of police patrolling in their neighborhood as "about the right amount," while a small five percent think it is "not enough," and three percent see "too much." Parks and Recreation: Ninety-eight percent rate the park and recreation facilities in Roseville as either "excellent" or "good." Only two percent are more critical. Among the City's recreational facilities, 36% most frequently use "trails," 25% most often use "neighborhood parks," and nine percent most frequently use "athletic fields." But, 30% of the City's households do not use any of these facilities. Ninety-five percent highly rate the upkeep and maintenance of Roseville City Parks; only three percent are more critical in their judgments. A nearly unanimous 97% feel existing recreational facilities offered by the City of Roseville meet the needs of their households. Forty-one percent report household participation in a city-sponsored park and recreation program. Two percent or less offer a suggestion for new or expanded programs. Thirty-nine percent report household members use the trail system at least once per week; twenty-eight percent do so on a monthly basis, while 11 % are less frequent trail users. Twenty- three percent report no one in their household uses the trails at all. In prioritizing expansions or improvements of the City's trails and sidewalk system, 48% choose "construction of trails connecting neighborhood and parks," and 22% favor "construction of trails connecting neighborhood and shopping and business areas." Fourteen percent opt for "construction of additional trails for exercise within parks." Twenty percent are aware of the Roseville Parks Renewal Program and its projects. Interest in specific projects is highest for "connecting trails," "Central Park," and "Nature Center." �'I�c�Morris f����������f,°������e �_°�����������y;� July, 2014 Community Center: By a 64%-26% majority, residents support in concept the construction of a Community Center by the City of Roseville. Fifty-two percent of the sample indicate that a member of their household would be at least "somewhat likely" to use the facility if it were built; using standard market projection techniques, the expected user level would be 18% of the city's households. The typical resident would be willing to increase their property taxes by $2.58 per month to fund the construction of the Community Center; however, 40% of the sample would support no tax increase for this purpose. Communications Issues: The City Newsletter is the most often indicated primary source of information about the community, at 48%. The local newspaper ranks second, at 28%, and the "City website," is third, at 11 %. Preferred sources of information about City Government and its activities are somewhat different from the existing communications pattern. This time, City publications and newsletters are at the top of the list, at 43%. Seventeen percent each choose "mailings to their home" and "local weekly newspaper coverage." Rounding out the list, 11 % prefer the "City Website." Eighty-six percent receive the "Roseville City News," and 92% of this group regularly read it. The reach of the publication is 79% of the community's households. The newsletter's effectiveness as an information channel is highly regarded: ninety percent highly rate its effectiveness in keeping them informed about activities in the city. With the exception of Facebook, social media usage among Roseville residents is limited. Seventeen percent use Nextdoor, 29% tweet, 35% use YouTube, and 44% post or read Facebook. But, 68% use e-mail, and of this group, 60% are likely to use it to obtain information about the City of Roseville. In a similar fashion, 55% visit the City Website, and of this group, 80% are likely to access it for city information. Ninety-one percent rate the City's overall performance in communicating key local issues to residents as either "excellent" or "good." Only nine percent are more critical in their evaluations. This rating is also among the highest in the Metropolitan Area. � �'I�c�Morris f����������f,°������e �_°�����������y;� July, 2014 Conclusions: In general, Roseville citizens are very satisfied with their community, and very high ratings on most aspects of city operations are commonplace. The key issues facing decision-makers in the future are addressing perceptions about "rising crime" and "aging infrastructure, particularly road and streets." Property tax levels are a secondary concern, but still a limiting factor. Community development efforts should focus on attracting younger residents to the community while also helping seniors stay in the community, since two moderate concerns are the lack of starter homes for young families and the lack of assisted living opportunities for seniors. Information levels about City Government activities are very high in comparison with neighboring communities. Positive ratings of both the Mayor and City Council and City Staff are at the top of the Metropolitan Area. "Roseville City News," the city's newsletter, is exceptionally well regarded: it possesses a higher readership and effectiveness ratings than most peer communities. Citizens are clearly enthusiastic about their City. With the "City Booster" percentage at 24%, or four times the suburban norm, a large reservoir of goodwill has been established; this will serve decision-makers, in particular, very well as new issues are encountered and relatively tough decisions must be made. Methodology: This study contains the results of a telephone survey of 400 randomly selected residents of the City of Roseville. Survey responses were gathered by professional interviewers across the community between April 14th and 30`� 2014. The average interview took 27 minutes. All respondents interviewed in this study were part of a randomly generated sample of adult residents of the City of Roseville. In general, random samples such as this yield results projectable to their respective universe within f 5.0 percent in 95 out of 100 cases. % THE MORRIS LEATHERMAN 3128 Dean Court Minneapolis, Minnesota COMPANY 55416 ATTACHMENT B City of Roseville Residential Survey FINAL APRIL 2014 Hello, I'm of the Morris Leatherman Company, a polling firm located in Minneapolis. We have been retained by the City of Roseville to speak with a random sample of residents about issues facing the community. This survey is being conducted because the City Council and City Staff are interested in your opinions and suggestions about current and future city needs. I want to assure you that all individual responses will be held strictly confidential; only summaries of the entire sample will be reported. l. Approximately how many years have you lived in Roseville? LESS THAN TWO YEARS.....30 TWO TO FIVE YEARS......140 FIVE TO TEN YEARS......210 TEN TO TWENTY YEARS....23% 20 TO 30 YEARS.........20% OVER THIRTY YEARS......200 DON'T KNOW/REFUSED......Oo 2. As things stand now, how long in LESS THAN TWO YEARS.....3% the future do you expect to live TWO TO FIVE YEARS.......8% in Roseville? SIX TO TEN YEARS.......12% OVER TEN YEARS.........67% DON'T KNOW/REFUSED.....100 3. How would you rate the quality of EXCELLENT ..............480 life in Roseville - excellent, GOOD ...................510 good, only fair, or poor? ONLY FAIR ...............1% POOR ....................0% DON'T KNOW/REFUSED......0% 4. What do you like most, if any- thing, about living in Roseville? DON'T KNOW/REFUSED......0% NOTHING .................1% CONVENIENT LOCATION....150 NEIGHBORHOOD/HOUSING...180 SAFE ...................18% FRIENDLY PEOPLE........100 CLOSE TO FAMILY.........80 CLOSE TO JOB............80 SCHOOLS .................80 PARKS/TRAILS............80 SHOPPING ................30 QUIET AND PEACEFUL......20 SCATTERED ...............20 5. What do you think is the most serious issue facing Roseville today? DON'T KNOW/REFUSED......50 NOTHING ................240 HIGH TAXES .............130 RISING CRIME...........130 POOR CITY SPENDING......50 LACK OF JOBS/BUSINESS...2o AGING POPULATION.......11o AGING INFRASTRUCTURE....70 STREET REPAIR..........120 SCATTERED ...............80 6. All in all, do you think things in RIGHT DIRECTION........930 Roseville are generally headed in WRONG TRACK .............50 the right direction, or do you DON'T KNOW/REFUSED......30 feel things are off on the wrong track? IF "WRONG TRACK," ASK: (n=18) 7. Please tell me why you feel things have gotten off on the wrong track? 8. How would you rate the sense of community identity among residents in Roseville -- would you say it is very strong, somewhat strong, not too strong, or not at all strong? 9. Please tell me which of the fol- lowing do you feel the closest connection to -- the City of Roseville as a whole, your neigh- borhood, your School District or something else? (IF "SOMETHING ELSE," ASK:) What would that be? 10. Do you feel accepted in the City of Roseville? DON'T KNOW/REFUSED......6% HIGH TAXES .............170 POOR CITY SPENDING.....11o STREET REPAIR...........60 RISING CRIME...........220 GROWING DIVERSITY......170 CITY PLANNING..........11% TOO MUCH RETAIL........11o VERY STRONG............340 SOMEWHAT STRONG........570 NOT TOO STRONG..........8% NOT AT ALL STRONG.......0% DON'T KNOW/REFUSED......20 CITY OF ROSEVILLE......21% NEIGHBORHOOD...........510 SCHOOL DISTRICT.........90 CHURCH ..................60 WORKPLACE ...............40 FAMILY/FRIENDS..........90 DON'T KNOW/REFUSED......lo YES ....................98% NO......................10 DON'T KNOW/REFUSED......20 IF ��NO," ASK: (n=3) 11. Why do you feel that way? DON'T KNOW NEIGHBORS, 330; UNFRIENDLY PEOPLE, 670. Let's spend a few minutes discussing the future of the City of Roseville. 12. When thinking about a city's DON'T KNOW/REFUSED......lo quality of life, what do you think SAFETY .................32% is the most important aspect of SENSE OF COMMUNITY.....150 that quality? GOOD SCHOOLS...........170 UPKEEP OF CITY.........140 OPEN SPACE/NATURE.......60 PARKS/RECREATION........30 UPKEEP OF HOUSING.......20 QUIET AND PEACEFUL.....100 SCATTERED ...............lo 13. What aspects, if any, of the com- DON'T KNOW/REFUSED......5% munity should be fixed or improved NOTHING ................29% in the future? LOWER TAXES............150 BETTER ROADS...........260 MORE JOBS ...............50 MORE PUBLIC TRANSIT.....6% MORE SENIOR HOUSING.....40 LESS AFFORDABLE HOUSING.3o SIDEWALKS ...............20 SCATTERED ...............50 14. What, if anything, is currently DON'T KNOW/REFUSED......6% missing from the City of Roseville NOTHING ................53% which, if present, would greatly MORE PUBLIC TRANSIT....10% improve the quality of life for MORE JOBS ...............70 residents? MORE ENTERTAINMENT......90 MORE AFFORDABLE HOUSING...........110 SIDEWALKS ...............2% SCATTERED ...............20 I would like to read a list of characteristics others have mentioned that indicate a city has a high quality of life. 15. Please tell me which one you think is most important for a city to have? (ROTATE AND READ LIST) 16. Which is second most important? (RE-READ LIST; OMITTING FIRST CHOICE) 17. Which is least important? (RE-READ LIST; OMITTING FIRST TWO CHOICES) MOST SEC LST HIGH PROPERTY VALUES .......................30.....40....18% WELL MAINTAINED PROPERTIES ................11o....16%.....70 LOW PROPERTY TAXES .........................70....12%.....70 LOW CRIME RATE ............................320....19%.....50 GOOD SCHOOL SYSTEM ........................340....190.....3% VARIETY OF SHOPPING OPPORTUNITIES..........20.....50....15% VARIETY OF PARK AND RECREATION OPPORTUNITIES .........................lo.....60.....30 JOB OPPORTUNITIES ..........................40....120.....8% COMMUNITY EVENTS AND FESTIVALS .............Oo.....20....160 SENSE OF COMMUNITY .........................60.....5%....100 ELSE .......................................lo.....lo.....30 DON'T KNOW/REFUSED .........................Oo.....00.....6% Let's discuss recreational opportunities in the community.... 18. How would you rate park and rec- EXCELLENT ..............36% reational facilities in Roseville GOOD ...................620 -- excellent, good, only fair, or ONLY FAIR ...............20 poor? POOR ....................Oo DON'T KNOW/REFUSED......lo 19. Which Roseville recreation facile- DON'T KNOW/REFUSED......Oo ties, if any, do you or members of NONE ...................30% your household use most TRAILS .................360 frequently? NEIGHBORHOOD PARKS.....250 ATHLETIC FIELDS.........90 SCATTERED ...............lo 20. How would you rate the upkeep and EXCELLENT ..............350 maintenance of Roseville City GOOD ...................600 Parks -- excellent, good, only ONLY FAIR ...............30 fair, or poor? POOR ....................Oo DON'T KNOW/REFUSED......20 21. In the past year, have you or any YES ....................41% members of this household partici- NO .....................59% pated in any city-sponsored park DON'T KNOW/REFUSED......1% and recreation programs? 22. Are there any park and recreation programs you would like to see offered or expanded? N0, 950; SENIOR, 20; CONCERTS IN THE PARK, lo; COMMUNITY CENTER, 1 0; SCATTERED, 2 0 23. How often do you or members of your household use the trail sys- tem, weather permitting -- twice or more per week, weekly, two or three times per month, monthly, quarterly, less frequently or not at all? TWICE OR MORE A WEEK...140 WEEKLY .................250 TWO/THREE PER MONTH....180 MONTHLY ................10% QUARTERLY ...............3% LESS FREQUENTLY.........8% NOT AT ALL .............23% DON'T KNOW/REFUSED......Oo 24. Are there any areas in the City of Roseville that are lacking trails or pathways? (IF "YES," ASK:) Where would that be? UNSURE, 4 0; N0, COUNTRY ROAD B, SCATTERED, 20. 910; SIDEWALKS ALONG BUSY ROADS, lo; 10; NEAR LAKE OWASSO, lo; RICE STREET, 1%, 25. Which of the following would be your top priority for the City's trails and sidewalk system? CONSTRUCTION OF ADDITIONAL TRAILS FOR EXERCISE WITHIN PARKS ..........................140 CONSTRUCTION OF TRAILS CONNECTING NEIGHBORHOODS AND PARKS ......................................480 CONSTRUCTION OF TRAILS CONNECTING NEIGHBORHOODS AND SHOPPING AND BUSINESS AREAS ................220 ELSE (SIDEWALKS) .....................................2% DON'T KNOW/REFUSED ..................................150 26. Are you aware Parks Renewal projects? of the Roseville Program and its IF ��YES, " ASK: (n=81 ) YES ....................20% NO .....................79% DON'T KNOW/REFUSED......lo 27. What project are you most interested in? UNSURE, 160; NONE, 240; CONNECTING TRAILS, 160; CONSTRUCTION OF NEW TRAILS, 60; NATURE CENTER, 100; CENTRAL PARK, 150; UPDATING OF PARKS, 70; SCATTERED, 60. 28. Do you feel the recreational or meet the needs household? current mix of YES ....................970 sports facilities NO ......................Oo of inembers of your DON'T KNOW/REFUSED......30 IF ��NO," ASK: (n=1) 29. What facilities do you feel are missing? COMMUNITY CENTER, 1000. There have been on-going discussions in the community about the need for a Community Center that would provide community gathering space for recreation, programs and meetings. 30. Do you support or oppose the con- STRONGLY SUPPORT.......150 struction of a Community Center by SUPPORT ................490 the City of Roseville? (WAIT FOR OPPOSE .................20% RESPONSE) Do you feel strongly STRONGLY OPPOSE.........6% that way? DON'T KNOW/REFUSED.....110 31. If a Community Center were built, how likely would you or members of your household be to use the facility -- very likely, somewhat likely, not too likely, or not at all likely? VERY LIKELY............200 SOMEWHAT LIKELY........32% NOT TOO LIKELY.........19% NOT AT ALL LIKELY......250 DON'T KNOW/REFUSED......50 The construction of the Community Center would use property taxes. Suppose the City of Roseville proposed a Community Center development which you considered to be a reasonable approach. 32. How much would you be willing to see your property taxes increase to fund this construction? Let's say, would you be willing to see your monthly property taxes in- crease by $ ? (CHOOSE RANDOM STARTING POINT; MOVE UP OR DOWN DEPENDING ON RESPONSE) How about $ per month? Moving on.... NOTHING ................40% $3.00 ..................18% $6.00 ..................16% $9.00 ..................12% $12.00 ..................30 $15.00 ..................20 $18.00 ..................lo DON'T KNOW/REFUSED......90 I would like to read you a list of a few city services. For each one, please tell me whether you would rate the quality of the service as excellent, good, only fair, or poor? (ROTATE) 33. 34. 35. 36. 37. 38. 39. 40. Police protection? Fire protection? Emergency medical services? Sewer and water? Drainage and flood control? Building inspections? Animal control? Code enforcement? EXCL GOOD FAIR POOR DK/R 590 57 0 56% 26% 22% 170 25% 19% 38% 41% 37% 67% 64% 60% 58% 67 0 10 lo 0% 1% 3% 2% 5% 4% 2% 0% 0% 1% 20 Oo 1% 20 lo 2% 70 60 l00 210 llo 9% IF ANY SERVICES WERE RATED ��ONLY FAIR" OR ��POOR," ASK: (n=69) 41. Why did you rate as (only fair/poor) ? DON'T KNOW/REFUSED......0% COULD IMPROVE...........70 FLOODING ...............260 MORE PATROLLING.........30 POOR INSPECTIONS........40 LOOSE ANIMALS..........280 RUNDOWN HOMES..........170 RUDE/UNFRIENDLY........100 SCATTERED ...............4% Now, for the next four city services, please consider only their job on city-maintained streets and roads in neighborhoods. That means excluding interstate highways, state and county roads that are taken care of by other levels of government. Hence, Interstate 35W, Highway 36, Highway 36, County Road C or Lexington Avenue, should not be considered. How would you rate .... 42. Street repair and maintenance? 43. Snow plowing? 44. Trail and pathway plowing in parks? 45. Trail and pathway plowing in neighborhoods? EXCL GOOD FAIR POOR DK/R 150 510 280 340 540 l00 230 630 40 200 62% 80 60 0% lo Oo Oo 100 Oo 110 46. Do you consider the city portion of your property taxes to be very high, somewhat high, about average, somewhat low, or very low in comparison with neighboring cities? VERY HIGH ..............100 SOMEWHAT HIGH..........280 ABOUT AVERAGE..........440 SOMEWHAT LOW............lo VERY LOW ................lo DON'T KNOW/REFUSED.....17% 47. Would you favor or oppose an in- FAVOR ..................40% crease in YOUR city property tax OPPOSE .................49% if it were needed to maintain city DON'T KNOW/REFUSED.....11% services at their current level? 48. When you consider the property taxes you pay and the quality of city services you receive, would you rate the general value of city services as excellent, good, only fair, or poor? EXCELLENT ...............90 GOOD ...................730 ONLY FAIR ...............70 POOR ....................Oo DON'T KNOW/REFUSED.....110 For each of the following long-term infrastructure projects, please tell me if you strongly support the City continuing to invest in it, somewhat support, somewhat oppose or strongly oppose. 49. Water and sewer pipes? 50. City buildings? 51. Pedestrian pathways? 52. Bikeways? 53. City roads? Changing topics.... STS SMS SMO STO DKR 44 0 30% 12 0 260 41% 180 380 370 150 320 440 140 640 260 50 40 l00 80 8% 60 50 60 50 20 30 54. Other than voting, do you feel YES ....................71% that if you wanted to, you could NO ....................22% have a say about the way the City DON'T KNOW/REFUSED......7% of Roseville runs things? 55. From what you know, do you approve STRONGLY APPROVE.......11o or disapprove of the job the Mayor APPROVE ................770 and City Council are doing? (WAIT DISAPPROVE ..............30 FOR RESPONSE) And do you feel STRONGLY DISAPPROVE.....lo strongly that way? DON'T KNOW/REFUSED......9% IF ��DISAPPROVE" OR ��STRONGLY DISAPPROVE," ASK: (n=15) 56. Why do you feel that way? POOR JOB ................70 POOR SPENDING..........20% COULD IMPROVE..........200 HIGH TAXES ..............70 DON'T LISTEN...........470 57. From what you have heard or seen, EXCELLENT ..............19% how would you rate the job per- GOOD ...................76% formance of the Roseville City ONLY FAIR ...............1% staff -- excellent, good, only POOR ....................1% fair, or poor? DON'T KNOW/REFUSED......3% IF ��ONLY FAIR" OR ��POOR, " ASK: (n=6) 58. Why do you feel that way? POOR SPENDING..........170 COULD IMPROVE..........330 DON'T LISTEN...........330 RUDE/UNPROFESSIONAL....170 Thinking about another topic.... 59. How would you rate the general EXCELLENT ..............330 condition and appearance of Rose- GOOD ...................63% ville -- excellent, good, only ONLY FAIR ...............4% fair, or poor? POOR ....................lo DON'T KNOW/REFUSED......0% IF "ONLY FAIR" OR "POOR," ASK: (n=17) 60. Why do you feel that way? DON'T KNOW/REFUSED......60 RUNDOWN HOMES..........240 MESSY YARDS............590 RUNDOWN BUSINESSES......60 JUNK CARS ...............60 61. Over the past two years, has the IMPROVED ...............28% appearance of Roseville improved, DECLINED ................60 declined or remained the same? REMAINED THE SAME......660 DON'T KNOW/REFUSED......Oo 62. How would you rate the job the EXCELLENT ..............150 City does enforcing city codes on GOOD ...................720 nuisances - excellent, good, only ONLY FAIR ...............7% fair or poor? POOR ....................20 DON'T KNOW/REFUSED......50 IF ��ONLY FAIR" OR ��POOR," ASK: (n=32) 63. What nuisances does the City DON'T KNOW/REFUSED......Oo need to do a better job of MESSY YARDS............41% enforcing? RUNDOWN HOMES..........250 JUNK CARS ..............160 LOOSE ANIMALS..........190 The City of Roseville offers a housing program for residential home improvements. 64. Prior to this survey, were you aware of this housing program? YES ....................550 NO .....................45% DON'T KNOW/REFUSED......Oo The City also sponsors free home and garden workshops each February and fall. 65. Were you aware of these workshops? YES ....................560 NO .....................440 DON'T KNOW/REFUSED......Oo Turning to the issue of public safety in the community.... I would like to read you a short list of public safety concerns. 66. Please tell me which one you consider to be the greatest concern in Roseville? If you feel that none of these prob- lems are serious in Roseville, just say so. FIRST Violent crime ..................................20 Drugs.........................................130 Youth crimes and vandalism ....................210 Break-ins and theft from automobiles..........11o Business crimes, such as shop- lifting and check fraud ...................60 Residential crimes, such as burglary, and theft ......................100 Traffic speeding ..............................12% Identity theft .................................30 ALL EQUALLY ....................................60 NONE OF THE ABOVE .............................140 DON'T KNOW/REFUSED .............................30 67. How would you rate the amount of patrolling the Roseville Police Department does in your neighbor- hood -- would you say they do too much, about the right amount, or not enough? Changing topics... TOO MUCH ................30 ABOUT RIGHT AMOUNT.....910 NOT ENOUGH ..............50 DON'T KNOW/REFUSED......lo I would like to read you a list of characteristics of a community. For each one, please tell me if you think Roseville currently has too many or too much, too few or too little, or about the right amount. 68. Affordable rental units? 69. Market rate rental units? 70. Condominiums and townhomes? 71. Starter homes for young families? 72. "Move up" housing? 73. Higher cost housing? 74. Assisted living for seniors? 75. Parks and open spaces? 76. Trails and bikeways? 77. Service and retail establish- ments? 78. Entertainment and dining oppor- tunities? 79. If you were going to move from your current home for upgrading, how committed would you be to stay in Roseville -- very committed, somewhat committed, not too com- mitted or not at all committed? MANY FEW/ ABT DK/ /MCH LITT RGHT REFD 210 120 100 30 110 160 50 90 90 24 0 170 80 300 130 10% 28% 6% 80 l00 13% 50 170 530 62 0 77 0 61% 690 68 0 57% 850 82 0 2% 10% 5% 6% 70 7% 10% 1% 1% 77% lo 78o Oo VERY COMMITTED.........46% SOMEWHAT COMMITTED.....42% NOT TOO COMMITTED.......5% NOT AT ALL COMMITTED....40 DON'T KNOW/REFUSED......4% 80. And, if you were going to move VERY COMMITTED.........420 from your current home for down- SOMEWHAT COMMITTED.....450 sizing, how committed would you be NOT T00 COMMITTED.......60 to stay in Roseville -- very com- NOT AT ALL COMMITTED....30 mitted, somewhat committed, not DON'T KNOW/REFUSED......40 too committed, or not at all committed? IF ��NOT T00 COMMITTED" OR ��NOT AT ALL COMMITTED IN QUESTIONS #79 OR #80, ASK: (n=40) 81. Is there anything missing or that could be improved in Roseville that would make you committed to staying? NO, 750; AFFORDABLE HOUSING, 150; MOVE-UP HOUSING, 3%; PUBLIC TRANSIT, 30; LESS TRAFFIC CONGESTION, 50. Changing topics.... Most communities have one of three systems for garbage collection. In an open collection system, like the City of Roseville currently has, residents choose their hauler from several different companies serving the community. Other cities use an organized collection system, where the City contracts with a hauler for collection throughout the city. 82. Would you favor or oppose the City of Roseville changing from the current system in which residents may choose from several different haulers to a system where the City chooses a specific hauler for the whole community? (WAIT FOR RE- SPONSE) Do you feel strongly that way? STRONGLY FAVOR..........60 FAVOR ..................300 OPPOSE .................33% STRONGLY OPPOSE........13% DON'T KNOW/REFUSED.....19% IF A RESPONSE IS GIVEN, ASK: (n=325) 83. Could you tell me one or two reasons for your decision? DON'T KNOW/REFUSED......Oo WANT CHOICE............520 OPEN/LOWER COST.........90 ORGANIZED/LOWER COST...130 ORGANIZED/LESS TRAFFIC.210 ORGANIZED/SAFER.........30 LIKE CURRENT HAULER.....lo 84. How would you rate the City of EXCELLENT ..............26% Roseville's recycling program - GOOD ...................630 excellent, good, only fair or ONLY FAIR ...............40 poor? POOR ....................0% DON'T KNOW/REFUSED......70 Continuing.... 85. How would you rate the City's overall performance in communicat- ing key local issues to residents in its publications, website, mailings, and on cable television -- excellent, good, only fair, or poor? 86. What is your primary source of in- formation about the City of Rose- ville? 87. How would you most prefer to re- ceive information about Roseville City Government and its activities -- (ROTATE) e-mail, information on the city's website, city publica- tions and newsletters, mailings to your home, local weekly news- paper coverage, cable television programming, the city's Facebook page or the City's Twitter feed? EXCELLENT ..............190 GOOD ...................720 ONLY FAIR ...............90 POOR ....................Oo DON'T KNOW/REFUSED......lo DON'T KNOW/REFUSED......Oo NONE ....................2% CITY NEWSLETTER........480 LOCAL NEWSPAPER........280 CITY WEBSITE...........110 CABLE TELEVISION........5% WORD OF MOUTH...........50 SCATTERED ...............lo E-MAIL ..................6% CITY WEBSITE...........12% PUBLICATIONS/NEWSLTRS..43% MAILINGS TO HOME.......17% LOCAL WEEKLY PAPERS....170 CABLE TV ................4% CITY FACEBOOK PAGE......0% TWITTER .................Oo WORD OF MOUTH...........20 88. Do you recall receiving the City YES ....................860 publication -- "Roseville City NO .....................140 News" -- during the past year? DON'T KNOW/REFUSED......1% IF "YES," ASK: (n=342) 89. Do you or any members of your YES ....................92% household regularly read it? NO ......................80 DON'T KNOW/REFUSED......Oo 90. How effective publication in informed about the city -- ve somewhat effec effective, or fective? is this city keeping you activities in ry effective, tive, not too not at all ef- VERY EFFECTIVE.........330 SOMEWHAT EFFECTIVE.....570 NOT T00 EFFECTIVE.......60 NOT AT ALL EFFECTIVE....2% DON'T KNOW/REFUSED......2% I would like to ask you about social media sources. For each one, tell me if you currently use that source of information; then, for each you currently use, tell me if you would be likely or unlikely to use it to obtain information about the City of Roseville. 91. 92. 93. 94. 95. 96. Facebook? Twitter? YouTube? Nextdoor? E-mail? City website? NOT USE USE DK/ USE LIK NLK REF 56% 72% 65% 81% 33% 450 19% 11% 10% 10% 41% 44 0 25% 18% 25% 7% 27% 110 0% 0% 0% 3% 0% 0% Now, just a few more questions for demographic purposes.... Could you please tell me how many people in each of the following age groups live in your household. 97. Persons 65 or over? 98. Adults between the ages of 50 and 64 years of age? 99. Adults between the ages of 18 and 49 years of age? 100. School-aged children and pre- schoolers? 101. Do you own or rent your present residence? NONE ...................72% ONE ....................160 TWO OR MORE............120 NONE ...................720 ONE ....................150 TWO MORE ...............130 NONE ...................370 ONE ....................280 TWO ....................31% THREE OR MORE...........40 NONE ...................770 ONE ....................10% TWO .....................8% THREE OR MORE...........50 OWN ....................670 RENT ...................330 REFUSED .................Oo 102. What is your age, please? (READ CATEGORIES, IF NEEDED) 103. Which of the following best des- cribes your household: (READ) A. Single, no other family at home. B. Single parent with children at home. C. Married or partnered, with children at home. D. Married or partnered with no children or no children at home. E. Something else. 104. Which of the following categories represents your ethnicity -- White, African-American, Hispanic- Latino, Asian-Pacific Islander, Native American, or something else? (IF "SOMETHING ELSE," ASK:) What would that be? 18-24 ...................30 25-34 ..................140 35-44 ..................190 45-54 ..................240 55-64 ..................180 65 AND OVER............23% SINGLE/NO OTHER........29% SINGLE PARENT...........5% MAR/PARTN/CHILDREN.....24% MAR/PARTN/NO CHILD.....39% SOMETHING ELSE..........40 DON'T KNOW/REFUSED......Oo WHITE ..................77% AFRICAN-AMERICAN........8% HISPANIC-LATINO.........40 ASIAN-PACIFIC ISLAND....8% NATIVE AMERICAN.........1% SOMETHING ELSE..........lo MIXED/BI-RACIAL.........lo DON'T KNOW ..............Oo REFUSED .................lo 105. Do you live north or south of NORTHWEST ..............140 Highway 36? (WAIT FOR RESPONSE) NORTHEAST ..............49% Do you east or west of Snelling SOUTHEAST ..............23% Avenue? SOUTHWEST ..............140 DON'T KNOW/REFUSED......Oo 106. Gender (DO NOT ASK) MALE ...................48% FEMALE .................520 Department Approval �. �: ,� Item Description: �J� � REQUEST FOR COUNCIL ACTION Date: 07/14/14 Item No.: 12.a City Manager Approval ��...���.�.�..- Receive the 2015 City Manager Recommended Budget BACKGROUND Over the past 6 months, the City has held a series of discussions as part of the 2015 Budget Process. Key discussions in the process included: ❖ Receive preliminary report on the 2015 Budget and Tax Levy impact items (�1ay 12, 2014) ❖ Overview of Departmental Budget Priorities, Issues, & Challenges (�1ay 22, 2014) ❖ Discussion on the 2015 City Council Budget Goals & Priorities (.Iune 16, 2014) These discussions, along with revised analysis of financial trends and service-level requirements have been incorporated into the 2015 City Manager Recommended Budget included herein. A summary of the Recommended Budget is presented below. 2015 City Manager Recommended Budget The 2015 City Manager Recommended Budget is presented in two distinct groupings. The first group includes the tax-supported programs which are supported in part or in full by property taxes. The second group includes the non-tax supported programs which are primarily fee-based. The Recommended 2015 Budget is $52,380,290, an increase of $1,685,730 or 33%. A citywide budget summary is included in Attachment A. Highlights of the Budget include: ❖ Additional personnel to support the Fire Department Reorganization Plan, infarmation technology, right-of-way management, and forestry program. ':• A 2% cost-of-living adjustment for employees (** Note ** three of the City's collective bargaining units have already settled contracts for 2015). ❖ An appropriation for employee wage-step increases and healthcare costs. ❖ Additional funding for new mandates, contractual obligations, capital improvements, and inflationary costs. ❖ Funding plan to eliminate the use of General Fund and Recreation Fund cash reserves to provide for day-to-day operations. ❖ Reduced funding for debt service, and contribution to the Fire Relief Associations. Page 1 of 3 Additional detail on the Recommended Budget is shown below. Because the City is required to adopt a preliminary, not-to-exceed tax levy by September 15th, the focus of this report will be on the tax- supported programs with the understanding that the fee-based programs will receive broader discussion and review later this year. A summary of the non-tax supported programs is shown in Aitachment C. Recommended 2015 Property Tax-Su�orted Budget The 2015 City Manager Recommended Budget for the property tax-supported budget is $26,090,340, an increase of $1,367,055 or 5.5%. A summary of the tax-supported programs is included in Attachment B. A significant portion of this increase is attributable to additional lap nned capital spending for which funds had already been set aside. This amounts to approximately $500,000. The remainder is largely attributable to the following impact items: 2015 Budget Impacts: Property Tax-Supported Programs 2015 Bud et Im act Item Descri tion / Comments Amount Em lo er PERA Contribution Mandated contribution increase for Em lo ees 67,000 Em lo ee COLA Based on 2% cost-of-livin -adjustment (COLA) 252,000 Em lo ee wa e ste increases Eli ible em lo ees under the Com ensation Plan 129,000 New IT Em lo ee * To be funded with License Center contribution 105,000 EAB Removal Add'1 monies for ro ram 25,000 Ca ital re lacements — New Based on Staff recommendations ( er memo) 55,000 General inflation - Ca ital Inflation on scheduled ca ital re lacements 5,000 General inflation - O erations Inflation on su lies, rofessional services, etc. 100,000 Eliminate Use of Reserves 2014 Bud et relied on reserves to balance the bud et 346,000 Reduction - Debt Service Ci Hall Bond Refundin Savin s(annual) (60,000) Reduction - Debt Service Street Bond #25 Paid Off (160,000) Reduction - Fire Relief Contribution Projected decrease er revised actuarial stud (11,000) Total Im act � 853,000 ** Table includes 1T Division 2014 Recommended Bud�et Fundin� Sources In the General Fund, non-tax revenues are expected to increase by approximately $144,000 thanks to increased contributions from the License Center and additional license & permit revenues. The Parks & Recreation Fund is expecting an additional $36,000 in program participation fees. Finally, the IT Fund is expected to receive an additional $140,000 in JPA revenues from other cities and tower rentals, along with $105,000 additional contribution from the License Center. The Recommended Budget also calls for a tax levy increase of $890,829 or 4.9% over the current levy. Tax Levy and Impact on Homeowners The Recommended Budget calls for a tax levy of $18,894,550, an increase of $890,829 or 4.9%. For a median valued single-family home that experiences an expected 11% valuation increase, the budget impact is $7.56 per month. If the levy is lowered by $100,000, the impact would be approximately $0.45 cents per month less. Page 2 of 3 City Staff will present additional information regarding the 2015 City Manager Recommended Budget at the meeting. POLICY OBJECTIVE Not applicable. FINANCIAL IMPACTS See above. STAFF RECOMMENDATION See above. REQUESTED COUNCIL ACTION For infarmation purposes only. No farmal Council action is requested, however the Council is asked to provide final comment and direction in advance of the preparation of the Preliminary Tax Levy and Budget scheduled for September 8, 2014. Prepared by: Chris Miller, Finance Director Attachments: A: Recommended 2014 Budget - Total B: Recommended 2014 Budget for the Property T�-Supported Programs C: Recommended 2014 Budget for the Non Properiy Tax-Supported Programs D: Recommended 2014 Budget Expenditure Detail for the Property Tax-Supported Programs E: Recommended 2014 Budget Expenditure Detail for the Non Property Tax-Supported Programs Page 3 of 3 Q ������������� 0 0 0� o 0 0 0 0 0 0 0� � � o0 o a� a, �n o m o o m.� c �I c,> � M O N[� M[� O N O O m M( '� � •--� � o Q U � � .--. .--. .--• � , O� ' [� O O�--� ' O � � O O< �� ONO M�[� M O � O t � � � � N � � O� � vN'� � C � U �O � N �O � .. � Q � � 69 O O Vl O O� O O � O O O< � O 00 �--� V'� N O O O O O< �, � O N �O N N O O O Vl 00 < � ��� 00 [� O O O Vl O O M C O\ �O N o0 �O o0 �� 01 O o0 < N� oo m �o o� N� N c (� �O N C�'1 �--� O N 69 � C� � � � C� .� � � � � w N � � � o w � � � � 0 � � � U U �--� O N O O\O O O � O O O< N O N O O M O O O O O � �, l� O� V1 O V'� O O O O 00 t �N O �O � � � [� � M O� � ~ < O � N [� � �O N � � ( N � OO N � �--� N N 69 .--� O� O� O N O O[� M 00 [� 00 � O� N o0 N I� O� N� I� v'� \O � � ('�'1 l0 N l0 V� 00 [� VO M( M �.--i .--� 00 01 l0 �--� AO � � 00 00 � �o 00 o N t� N m N�n ���< O V op �� �O o0 N� N �� N Q �O .--� N�--� 00 .--i .--� � ! 69 O l� c'� V� � 00 O V'� � c�'1 c+'1 M( l� 00 00 �O O[� M 00 �O O l� � v) Q� O N�n � v'� cr1 O� [� �n c N � � � �o ri � �' m � �o t� � � Vl O V'1 [� 01 � O M C o � oo .� �n �n o m� m m� N Q� c�i c�i � o0 69 �� m t� N oo �n t� ��n m o t �O ,� •� O� V'� V'� � V'� O O� �O c o N�n o a� m ��o 00 � � �.� N�n � �o ri �o ri �n ��n c �� o a, o, �o 00 �o N a� m o, t� � O V v) v) O �O [� N cr1 � N[� < N Q M.--� c'rl �--� Vl 69 � � � � � � � � � � � � 0 0 0 0 0 0 0 0 0 0 0 0 � 00 Vl V'� �O �--� O� O M O O O M � O �--� �--� V'� O O N� O�--� � ' ' � O I� O �O � N O . � .--. .--. .--. r. � � � �O O� �O � 00 O O� � O O � �O �--� �--� 00 [� O O� N O O .� O N O O N�--� � O O '� .� � m.� � �.� O N � � � � � � ..� 69 69 69 69 .--� � O O O O O O � O O O � N O� O� OO V� O N O O � o�O � � N � 0�0 � � O � [� � N � O � c+� 00 00 �--� 01 O� M N �" � � � 69 69 69 69 � � � � � M � O � 69 � � M � � � � 69 � � N N N � 69 � � M �� � � � M 69 N f." � � � � � y � � cC p�r `� � � �, � '� '" � w �, � � Y � � k � w � � o � Q" � � p" � `n ° � � � o �a � ���an4°�w� o¢ � � � � o � � � � � � ^" � � .�-� b�A � .fl b�A v� � � � • U v' U G� N cXC � V c�d ,� � � � O p, > v� � C7 H�� c7 U r� U r� (� v� S� � V1 V1 V1 O O� V'� O� �O Vl O C � O O� c+� O C [� O� O N O t �n r, N o o � 00 � 01 M [� 00 �--� 00 O� M 69 O� �O [� vl N (� M M [� (� � � � � O � O� O� [� �o N N a� c� � � t+� �O N �O � � � N 69 Vl V') cr1 [� �O < O � � � �O C O O O� 00 O� v� � 00 � N � N M l0 �O � r, o, � o v� � � ri N 69 � � O �O N C O[� v'� vl cr1 c � O M O� V'� ( �o o � � N � �o � o r, 01 V� V') 00 � �--� � f�'1 `--' 69 O � � �� m i m N N � 69 � � � � � M 69 � � � � v'� � � cr1 59 N V�1 N �� � � � M 69 � a-�+ b iti � � x [/� W � � Y v� � O � .� U � � � � �> � � �, � � �: � �, �3 � � �" � � � O � a� � �.�� y� � �. � � Q�'. .0 O, � � aG°'-� v� O U�1 U w O O O � � � 69 � O O O [� N � O O V1 � O 00 00 l� N O� 00 [� 00 O � O 00 � � 6R 69 .--. � O O � O O O O [� O O O �O �n o �n a� � o � � N .�.i 69 6R .--� 00 O � � 00 01 O N N O Vl ln l� 00 N N t� o �n o0 �O � N l� � M 69 69 � ^' N � M 00 �--� 00 M �O [� V�1 M l� 00 C�'1 Vl O � N O� � N �o ... � 69 69 � [� O l� �O O O O� O� N � O � Q� � � �i � � 00 � N � � � O � � N 69 I69 � � � U � O � Q � S. � � � ��C `� �i � � � � � p" w � � o �- v� o a� �� y c � � O � Y " ,� O °�' � R � � Q ° a � � w E� s�. � � � Y � � � � H h � O � � Q � z � U � � � � � w .� � U � z N �--� O� N � � � M O 00 � � 6R � N O O� � � � M � O �0 N � � 69 � � N O � � � � � �� � � � � 69 � � O N � � � � � � N � � � 69 � � � V� y � � zQ \ � �z � U � � � � � � � w '° °�° w � � � � r� w w 0 � an � a, � � � � � � � � � � � � � � 0 0 o a o a o 0 0 0 0 0� � � o c� o, o 00 0 0 0 o r, o, � � �� o c�i � o N o 0 0 0� oo � � � � � o C� U � 01 � l�0 O � l�0 � � ' � O O< N `n r�n ONO VN'� O 00 � O< � � O O� O� N � � V 7-+ M �� C�l � C � Q � � � � � o��n o� o o � � � o o< �n o0 0 � o 0 0< �. �n c� �n r, o �n oo < ��� c�i oo r; 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C� H C O z � � � � � � � c�NN�ooc O'--� � �O O O � r O O � O ' � C [� � O � C �O � �-- N C Vl M N � C O� N O� C M N N O 69 O O O O O O C O M N O O O G N�--� �O O O O C [� 00 00 \O � � C N 00 O �O \O C N N O� �O C � N � N C 69 O O N O O O C M 00 �-- � O O C M �O N l� O O C � � M �--� N N C �O 00 00 l� \O G � N M M O M N � N C 69 00 O\ [� M O l� C N N O 0�1 O� cr+ O1 l� N OO M� O N `O M 00 �O �C �O N M � � M O (` 69 ��--� M O\ O 00 Ot O O� O� �O O N C N OO � O l� OI N�� O N O c M M �O N l� [` � N M l� � C M O (` 69 r-NNO,o�« o,�oo,�oc�r � � � � � � r � � � � � � � o, t� N� oo � N N � �o t� a M O� � 69 ,I�N b��q � O � � v� V U � � � � ��. � O ,y�-�, �, � y � � fJ-i O .� � U � Q � � C%� � > � � � � v� � � � � �l � � � Y y V � p � � , � � ¢ ��,��.��� a�o���� � � � � M 69 O � � � � N � N 69 � � N � � � N 69 � � � � � O � 69 M � M O O � � 69 � N � � � M � 69 N O H � w 0 � a� au � a, f�� � REQUEST FOR CITY COUNCIL ACTION DATE: 07/14/2014 ITEM NO: 13.a Depart t A val City Manager Approval � � �.�- � �>-�- Item Description: Request by the Community Development Department for a Text Amendment to the Commercial and Mixed Use Districts Section of the Zoning Ordinance, Specifically Table 1005-1 Regarding Residential, Civic, and Institutional Uses Application Review Details • RPCA prepared: July 9, 2014 • Public hearing: May 7, 2014 • City Council action: July 14, 2014 • Statutory action deadline: NA Action taken on proposed zoning amendments is legislative in nature; the City has broad discretion in making zoning use decisions based on advancing the health, safety, and general welfare of the community. �� • . • v�Q'� Variance O� �J Conditional Use -,%pJ� Subdivision t."�J�� Zoning/Subdivision ., �Q.� Ordinance ♦✓ �^�� Comprehensive Plan �� so �,�� � �. o o' � s� N REQUESTED ACTION � Roseville Planning Division seeks approval of Text Amendments to Table 1005.1 of the 3 Zoning Ordinance. '�' SUMMARY OF RECOMMENDATION J Planning Division staff concurs with the recommendation of the Planning Commission (5-0 6 vote) to approve the proposed Zoning Text Amendments to Table 1005-1 7 SUMMARY OF SUGGESTED ACTION � Adopt an Ordinance approving text amendments to the Roseville Zoning Ordinance; see � Suggested City Council Action of this report for the detailed action. RCA_TextAmdts 071414.doc Page 1 of 4 10 BACKGROUND � � On June 9, 2014, the City Council removed from consideration of zoning text amendments � 2 associated with the University of Northwestern, modifications to Table 1005-1 pertaining to � 3 housing and civic/institutional uses that the Community Development Department was 14 proposmg. 15 PROPOSAL TEXT AMENDMENTS 16 During the student housing review far University of Northwestern the Planning Division � 7 determined that a few changes within the Commercial and Mixed Use Districts regarding � g housing and civic/institutional should accompany the City portion of the proposed text 19 amendments. 2o The Planning Division views single family attached units as an appropriate housing type in the 2� NB district as well as multi-family (3-8 units) because these types of residential developments 22 can be completed on smaller commercial parcels and their impacts would be similar or 2s potentially less that some permitted commercial uses in the district. These are proposed as 24 conditional so as to mitigate any issues or concerns that could occur when adjacent low density 25 residential. 26 The Planning Commission recommended that mixed use buildings with residential over 27 commercial be removed as permitted use from the NB District. The concern that led to that 28 recommendation was that typically that type of development occurs at a building height 2g inappropriate for NB. The Planning Division, after further consideration, has kept it as a 3o permitted use in our recommendation because mixed-use of this type would have to comply with 3� the maximum building heights in district and therefore would likely be similar to live-wark unit 32 rather than a large-scale mixed-use project. 33 Lastly, the Planning Division determined that an accessory dwelling unit, college or post- 34 secondary school, campus, and school, elementary or secondary were inappropriate for the CMLJ 35 and thus we are recommending them to be not permitted. 36 In review of Table 1005-1, the Planning Division would suggest the following changes: black s strikeout to be eliminated and red bold, underline, to be added. Table 1005-1 NB CB RB-1 RB-� CMU Standards Commercial Uses Liquor store � p p p p Lodging: hotel, motel Np p p p p Mini-storage NP P P P NP Residential — Family Living Dwelling, one-family attached {�RC NP NP NP P (townhome, rowhouse) — Dwelling, multi-family (3-8 units per �1-RC N P N P N P P building) Dwelling, multi-family (upper stories in P P A�R P A�R P P RCA TextAmdts_071414.doc Page 2 of 4 Table 1005-1 NB CB RB-1 RB-z CMU Standards mixed-use building) Dwelling, multi-family (8 or more units C #R P �1-R P �1-R P P per building) — Dwelling unit, accessory NP NP NP NP � NP Y Live-work unit C NP NP NP P Y Residential—Group Living Community residential facility, state C NP NP NP C Y licensed, serving 7-16 persons Student housing NP P P P NP y Nursing home, assisted living facility C C C C C Y Civic and Institutional Uses College or post-secondary school, NP NP P P � NP Y campus College or post-secondary school, office- P P P P P Y based Community center, library, municipal NP NP P P P building Place of assembly P P P P P Y School, elementary or secondary NP NP P P � NP Y Theater, performing arts center NP NP P P P Y (Ord. 1427, 7-9-2012; Ord. 1445, 7-8-2013; Ord. 1446, 7-8-2013; Ord. 1447, 7-8-2013; Ord. 1451, 8-12-2013) �.: STAFF RECOMMENDATION 3� Based on the comments provided above in this report, the Planning Division recommends 4-���� approval of the proposed TExT AMEIVnMENTS to Table 1005-1 of the Zoning Ordinance. 4° PLANNING COMMISSION ACTION 4G At their meeting of May 5, 2014, the Planning Commission held the duly noticed public hearing 4� regarding the text amendment request. No citizens addressed the Commission, but 4 n Commissioners did want to better understanding on why "college or post-secondary school, 45 campus" in the CMU district was being changed from permitted to not permitted. The City and 4� Senior Planner's provided responses to commissioners regarding these items (see Attachment 4� A). 4� The Planning Commission voted 5-0 to recommend approval of the proposed text amendments, 4�� with the Planning staff to review and possibly modify the definition of student housing. 50 RCA_TextAmdts 071414.doc Page 3 of 4 �'� SUGGESTED CITY COUNCIL ACTION 52 Adopt an Ordinance amending the text within Table 1005-1 (see Attachment B, draft 53 ordinance); 54 POSSIBLE ALTERNATIVE ACTIONS 55 Pass a motion to table the item for future action. Tabling this item does not affect the 60-day 5s action deadline established in Minn. Stat. § 15.99, since it does not apply to City initiated items. 5� The Planning staff, however, would seek specific direction of such an action. 58 Pass a motion, to deny the requested approval. Denial should be supported by specif'ic 5s findings of fact based on the City Council's review of the application, applicable zoning, and the so public record. Prepared by: City Planner Thomas Paschke 651-792-7074 � thomas.paschke@ci.roseville.mn.us Attachments: A: Draft May PC minutes B: Draft ordinance C: Summary ordinance RCA TextAmdts_071414.doc Page 4 of 4 Attachment A Extract of the Meeting Minutes of the Roseville Planning Commission, May 5, 2014 b. PLANNING FILE 14-006 Request by the University of Northwestern for a Text Amendment to the Zoning Ordinance to allow student housing as a permitted use in the Community Business District. The Roseville Community Development Department is also seeking a TEXT AMENDMENT to the definition of dormitory, changing the title to "student housing," replacing dormitory in the definition of college or post- secondary school, campus with "student housing," and permitting "student housing" in Regional Business and Community Mixed-Use Districts Chair Gisselquist opened the Public Hearing for Planning File 14-006 at approximately 7:14 p.m. City Planner Paschke reviewed the joint request by the University of Northwestern and the Roseville Planning Division for approval of a TEXT AMENDMENT to the Zoning Ordinance, specifically to Section 1001.10 (Definitions, Table 1005.1) and Section 1011.12.E to permit student housing in the select districts within Commercial and Mixed Use Districts to facilitate plans to purchase and convert the Country Inn and Suites into student housing. Mr. Paschke reviewed the background of staff's analysis, and rationale for the proposed request to support this use, as detailed in Section 4 of the staff report dated May 7, 2014; and differences in student housing/dormitories versus lodging rooms and potential use impacts for the expansion of the College campus. Further analysis was detailed in Section 5.0 of the staff report, specific to definitions of dormitory, student housing, and other applicable text amendments and permitted uses listed on Table 1005-1. Mr. Paschke also reviewed proposed changes to the "Standards" portion specific to student housing for re-use or newly-constructed use, as outlined in Sections 5.7 and 5.8. In Section 5.2, Member Daire questioned if it was staff's intent to eliminate "dormitories;" and if so, there was another section that still referenced "dormitories" versus "student housing." Mr. Paschke clarified that the first instance was the existing language, and the second instance was proposed language, immediately ahead of Section 5.3 of the report, similar to Section 5.1, specifically calling out "dormitories" and highlighted in red. In Section 5.1, Member Murphy noted the proposed "student housing" language seemed to start at high school age; and questioned if language should also consider boarding schools for students under high school age for potential future use if someone put in a residential academy for re-use of an existing building (e.g. middle school). Member Murphy noted that the proposed language did not accommodate such a use; and questioned if there was rationale by staff in excluding student housing for younger than high school age. Mr. Paschke expressed appreciation for Member Murphy's point; and suggested it be included in proposed language, as staff had not given it any thought and had no position on excluding it. Mr. Paschke noted that staff would look at inserting language to address those situations, such as boarding schools, private elementary schools with campus housing for students, noting that there were many in the State of Minnesota as well as in other areas of the metro. Member Murphy spoke in support of allowing those uses. Member Boguszewski suggested revising language in Section 5.1 (second paragraph) to replace "High School" with "Boarding School" to accomplish that aim versus adding further verbiage to the language. Attachment A Member Murphy suggested that the Planning Commission not wordsmith the document tonight, but now that it had been brought to staff's attention, they could resolve that omission if there was no reason not to do so. Mr. Paschke suggested that staff consult with the City Attorney for wordsmithing as appropriate and make the change as recommended by Member Murphy; with that clarification occurring before the request went before the City Council for action. In Item 5.8.0 and listed conditions, Member Murphy questioned how that would be interpreted if a subject property was surrounded by multiple zoning designations. Mr. Paschke responded that setback requirements for the structure(s) would apply according to each use, or require a variance or other tool to accomplish that application; but clarified that not just one setback provision would apply if the property had varying zoning designations surrounding it. At the request of Member Murphy, Mr. Paschke reviewed the instances when the City would work with other and/or adjacent jurisdictions when an entity, such as the University of Northwestern, was located in both Roseville and Arden Hills. Mr. Paschke advised that agreements would be put in place as applicable to address those joint efforts (e.g. parking garage and student center constructed in the past). Since this campus was located in both communities, Member Daire asked staff if they had consulted with the City of Arden Hills regarding joint adoption of this kind of language in both City Codes. Mr. Paschke responded negatively, since this is an off-campus site only located in the City of Roseville, and not on the campus proper that would impact the City of Arden Hills. Since the impact of this new use would be the same or less than the current use, Member Keynan clarified that staff's review involved the re-use itself and determination that there would indeed be no additional impact from this proposed use. Mr. Paschke concurred with Member Keynan's assumptions; advising that, if these revisions are approved for adoption, and the University of Northwestern completes their purchase of the existing building, the time frame would proceed for finalization of their plans to modify the building to convert if form a hotel design to a design consistent with student housing. Once those plans are submitted to staff by Northwestern's architects and engineers, they would go through the regular permit review by various staff and departments, and include a review of student numbers, occupancy restrictions, whether ample parking was available on site, and other necessary modifications required by City Code. Mr. Paschke noted that the permit process and review would be no different than any other building permit for re-use of a structure; but clarified that the review would not occur until those plans and a review of potential impacts from the conversion had been thoroughly vetted, based on current codes and ordinances in effect at the time of the review and specifically addressing the proposed use. At the request of Member Daire, Mr. Paschke advised that he was not aware of any limitations on the proximity of educational facilities and/or properties to establishments serving liquor. In Section 5.8.D, Member Murphy questioned if the intent for locating the roadway if LDR designation was on one side and another classification on another side, and how residences would be potentially impacted. Mr. Paschke advised that access to a public street was more likely unless part of the interior development; with the intent to place taller buildings near streets, and consistent with code for lower portions to be placed adjacent to lower density areas to avoid negative height impacts. Mr. Paschke clarified that general design standards would apply and need to be incorporated into any plans, but how it may play out was difficult to determine at this time for various areas in the City depending on where those potential sites for student housing may occur in the future and adjacent uses to those side, even with a roadway between them. Attachment A However, Mr. Paschke reiterated that the intent was for the taller components to be adjacent to the street as they were typically busier than the rear or sides adjacent to LDR or single-family uses. Discussion ensued between Member Murphy and Mr. Paschke as to how a new structure on this site may be located or stepped if surrounded by roads and various uses. From his perspective under current code and his interpretation if the structure was rebuilt on this site, Mr. Paschke opined that the building would be placed on the corner and stepped to the west and north, with parking centered around the interior or along Lincoln Drive. Mr. Paschke noted that this would push the taller component toward the busier intersection of Snelling Avenue and County Road C-2, and other component toward Lincoln Drive and/or single-family residential areas on the west and north sides closer to the Eagle Crest building. Member Boguszewski pursued expressed his two concerns on Table 1005-1, but not pursuant to this particular issue at hand. Member Boguszewski advised that those concerns were related to the "Civic and Institutional Uses" portion of the table, (last line of Page 4 involving CMU designation) moving "college or post-secondary school, campus" use from "permitted" to "not permitted." Also, Member Boguszewski noted his other concern was with a similar proposed change (page 5 of 6 on the Table under the same CMU designation) for "school, elementary or secondary" moving from "permitted" to "not permitted." Member Boguszewski questioned staff's rationale for that recommended change, even though he was aware that such uses were permitted in CMU designated neighborhoods in St. Louis Park and other metropolitan communities. Member Boguszewski also questioned if the "not permitted" designation would exclude daycares, dancing or art studios, or training academies or schools as "not permitted" in CMU neighborhoods as well; and if so, why those were being singled out from "permitted" uses. Under Roseville City Code, Mr. Paschke advised that these were intentional as they related to school and/or campuses, with those differences addressed in business-related designations. Mr. Paschke suggested that, from his perspective, a business school (e.g. Rasmussen College) would fall under a business designation; and a performing arts studio would fall under the performing arts designation, whether educational in nature or not, it would have some of those specifics for use. Mr. Paschke noted that City Code speaks to those, and unfortunately was unable to recall staff rationale overall in intentionally addressed those specific items, as the suggested modification was made at the staff level during discussions several months ago. Member Boguszewski sought comment from Mr. Lloyd as to his recollection of those discussions; to which Mr. Lloyd responded that he couldn't be specific in addressing those proposed changes for elementary and/or secondary schools in CMU districts, other than as suggested by Chair Gisselquist, that it may be based on whether or not those uses would remove the property from the tax rolls if permitted institutional uses. Mr. Paschke opined that the intent in changing campus uses to "not permitted" was based on not allowing that much land to be used for such a use in the City's only current CMU District, the Twin Lakes Redevelopment Area specifically. Since that area was intended for a redevelopment area, Mr. Paschke opined that the discussion held by Planning Staff and City Manager and former Community Development Director Patrick Trudgeon involved eliminating such a potential large use in that area, to reserve it for business redevelopment versus institutional use. Mr. Paschke noted that this was part of a broader language revision as further review of the code was being performed over a number of months since its adoption in 2010, and after those months of practical and realistic application. Member Boguszewski asked that Mr. Paschke carry the question back to City Manager Trudgeon and report on that rationale for the Planning Commission at the next meeting. Member Boguszewski sought to understand the broader discussion and staff rationale in making the recommendation to he could better make his own determination. Attachment A Mr. Paschke duly noted that request; while maintaining that staff did not think either of those uses should be "permitted" in a CMU District. If the intent of staff was to retain the Twin Lakes CMU District as a catalyst for growth and economic development, Chair Gisselquist opined that he could understand the rationale; however, he suggested other uses may need to be considered based on various scenarios. Member Murphy stated that he wasn't sure if he shared that opinion, and in reviewing the table if the cell in Table 1005-1 remained blank, it may create a challenge for the City to address in the future. At this point, Member Murphy stated that he supported designating "not permitted" in CMU areas, as proposed by staff in their report. Mr. Paschke advised that he would look into the background and report back to the Planning Commission at a future meeting. Member Boguszewski expressed appreciation to staff; noting his desire to incorporate small schools into neighborhood designs, not necessarily a 14-acre school, but reiterated that those concerns would not impact his decision on this request tonight, but opined that it needed to be addressed in case a change was indicated in the future. Chair Gisselquist opined that he could envision a small charter school or start up school in a CMU District. From his personal perspective, Member Daire suggested that in staff's follow-through on Member Boguszewski's requested information, it would serve to get everyone on the same page versus challenging staff's wisdom in suggesting the proposed changes, to which Member Boguszewski concurred. Chair Gisselquist noted that the meeting minutes and video tape would duly reflect the concerns expressed by the Planning Commission about this particular designation; and as noted previously by the City Council, they did follow the meeting discussion of the Commission that served to inform their discussions. Applicant Representatives: Land Use Attorney Jay Lindgren with the law firm of Dorsey and Whitney, 50 S Sixth Street, Mpls., MN AND CFO and Director of Business Affairs with the University of Northwestern Doug Schroeder Mr. Lindgren advised that he was present tonight to support the application and staff recommendations. Mr. Lindgren advised that their objective was to finalize the purchase and conversion of the hotel into student housing. Mr. Lindgren expressed appreciation to staff for their productive discussions over the last few months in processing this issue. Mr. Lindgren noted that, it was staff's determination that the neither the comprehensive plan nor zoning code for this particular parcel in Roseville provided a good designation to utilize the existing college designation in a CMU District. Therefore, Mr. Lindgren noted that several options were considered: amendment to the comprehensive plan and zoning code, or re-designation of the zoning to Regional Business to allow college use and related facilities in that area. Mr. Lindgren advised that it was Mr. Paschke and Planning staff that came up with the idea that they wanted in particular to deal with what a "dormitory" was and assure the building was put to its true use, with the eventual proposal for "student housing" designation as a permitted use. Mr. Lindgren advised that the applicant was supportive of staff's recommendation and had resubmitted their application accordingly. Mr. Lindgren respectfully asked for approval by the Planning Commission, thus moving the process to the City Council at their June 9, 2014 meeting; allowing completion of the application and permitting process to have student housing available for the next school year. Chair Gisselquist asked the applicant if this expansion was due to increased enrollment or because it was hard for students to find nearby housing. Attachment A Mr. Schroeder responded that, during his 14-year tenure with the college and continued growth, there had been an inconsistency between housing and academic space, never truly aligned. Mr. Schroeder advised that this would accomplish that alignment. Mr. Schroeder advised that as a residential college, one of their strategic goals had been to keep residential housing at approximately 67%, with the remaining students in the "commuter" category; but that currently those numbers had dipped to below 60% available for residential housing. Mr. Schroeder noted that the college had gone through this process once before, collaborating with the City of Arden Hills, when the college entered into a three-year lease for the former Holiday Inn on County Road E, retrofitting it into student housing. However, Mr. Schroeder advised that the facility was found to be too large in accommodating 360 — 370 beds, and too remote to the campus; as well as being affected by the economic challenges during that time period. Now that the economy and enrollment has stabilized, Mr. Schroeder advised that they were also finding that families wanted students to have campus living experiences for a sense of community, personal safety, and the cost of gas prices for commuting students. Therefore, when this opportunity came along, Mr. Schroeder stated that this property could be turned into a successful housing facility immediately adjacent to the campus. With the University's long-standing relationship with Presbyterian Homes, Mr. Schroeder advised that the plan was explored, and came together at a price point that was favorable to the relationship; they had approached City staff to see if it could be accommodated in the zoning code. Member Daire asked if the current "Pippins Restaurant" was part of the acquisition. Mr. Schroeder advised that Pippins had a lease agreement with Eagle Crest/Presbyterian Homes, owner of the hotel, and that legal, binding contract put Pippins in control of that decision as long as the property remained a hotel. If that use no longer existed, Mr. Schroeder advised that the lease contract provided the right for Pippins 30 days to make a decision to stay or vacate the lease arrangement. At this time, Mr. Schroeder advised that the owner of Pippins had indicated that they intended to stay, and that the University would honor that and continue their lease as an inside facility not owned or operated by Northwestern. Mr. Lindgren opined that the Pippins ownership seemed somewhat excited by the prospects of this as well. Member Daire asked if the remote housing location from the campus may be a consideration of increasing the restaurant business, and whether or not that had been a consideration. Mr. Schroeder advised that they had tried that business model in Arden Hills, and while the perception is that it will work, they had found it not feasible for a"grab and go" or luncheon type of facility. Mr. Schroeder affirmed that it was a nice "hang out" place for students, but from an economic standpoint, there wasn't enough revenue generated to pay staff and cover food costs. Therefore, Mr. Schroeder advised that Northwestern didn't see their involvement short- or long-term in a restaurant; and if Pippins decides not to remain on site, Northwestern would most likely consider another independent restaurant option (e.g. Pizza Ranch). Mr. Schroeder stated that most students ate their significant meal mid-day; and the student housing would accommodate their ability to make breakfasts or evening snacks in their units; but big meals would continue in the middle of the campus for the most successful social community and economic reasons. Chair Gisselquist closed Public Hearing at approximately 7:50 p.m.; with no one appearing for or against. Member Boguszewski opined that changing the use from "dormitory" to "student housing" seemed to align with the type of use; and that to him it seemed a wise decision, and he would support it, as well as the remainder of the request. Since other aspects of the University of Northwestern's plans were presented to the Commission several months ago, and approved, Member Boguszewski continued his support for that Attachment A previous vote, opining that there was no reason to stand in their way if the City Attorney and Planning Department had determined that this method was the best way to achieve it through a text amendment. Member Boguszewski stated that he was confident in their rationale and opinion; and spoke in support of the request. Member Keynan spoke in support of the request as well, and for the proposed route taken; opining that it was good thinking and a good plan overall. Chair Gisselquist echoed the comments of Member Boguszewski, expressing his support in defining "student housing" as a use versus "dormitory" in the code language. Chair Gisselquist opined that he would support this as it created an opportunity for the college in meeting their needs; and he had no issues with the request. MOTION Member Keynan moved, seconded by Member Daire to recommend to the City Council APPROVAL of the TEXT AMENDMENTS to Section 1001 Definitions, Table 1005-1, and Section 1011.12E Property Performance Standards of the Zoning Ordinance; based on the comments and findings of Sections 4-6 and the recommendation of Section 7 of the staff report dated May 7, 2014. With concurrence by Mr. Paschke, Member Murphy spoke in support of the motion as stated; noting that further consideration of revising boarding school language as discussed relative to Section 5.1 of the staff report could be revised in the future following staff's research. If appropriate, Mr. Paschke noted that further language revisions, if consistent with tonight's Planning Commission discussion, could be added to staff's recommendations before this request was heard by the City Council; and the chart changed accordingly and if still appropriate, and at the discretion of the Commission. By consensus, the Commission agreed to this process as described by Mr. Paschke, asking that the Planning Commission be copied with the report resulting from that research and the revised recommendations to the City Council. Mr. Paschke duly noted that request. Ayes: 5 Nays: 0 Motion carried. Attachment B City of Roseville � ORDINANCE NO. �: AN ORDINANCE AMENDING SELECTED TEXT OF TITLE 10 ZONING ORDINANCE .. OF THE ROSEVILLE CITY CODE � THE CITY OF ROSEVILLE ORDAINS: �, SECTION 1. Purpose: The Roseville City Code is hereby amended to modify/clarify specific �; requirements within Table 1005-1 pertaining to the Commercial and Mixed Use Districts, specific to , residential, civic, and institutional uses. SECTION 2. Table 1005-1 is hereby amended as follows: TBble 1005-1 NB CB RB-1 RB-� CMU Standards Commercial Uses Liquor store � p p p p Lodging: hotel, motel NP P P P P Mini-storage NP P P P NP Residential — Family Living Dwelling, one-family attached #RC NP NP NP P (townhome, rowhouse) — Dwelling, multi-family (3-8 units per �1-RC N P N P N P P building) Dwelling, multi-family (upper stories in P P #R P �1-R P P mixed-use building) Dwelling, multi-family (8 or more units C A�R P �R P A�R P P per building) — Dwelling unit, accessory NP NP NP NP � NP Y Live-work unit C NP NP NP P Y Residential — Group Living Community residential facility, state C NP NP NP C Y licensed, serving 7-16 persons Student housing NP P P P NP y Nursing home, assisted living facility C C C C C Y Civic and Institutional Uses College or post-secondary school, NP NP P P � NP Y Attachment B Table 1005-1 NB CB RB-1 RB-� CMU Standards campus College or post-secondary school, office- P P P P P Y based Community center, library, municipal NP NP P P P building Place of assembly P P P P P Y School, elementary or secondary NP NP P P � NP Y Theater, performing arts center NP NP P P P Y (Ord. 1427, 7-9-2012; Ord. 1445, 7-8-2013; Ord. 1446, 7-8-2013; Ord. 1447, 7-8-2013; Ord. 1451, 8-12-2013) s SECTION 3. Effective Date. This ordinance amendment to the Roseville City Code shall take � c� effect upon passage and publication. � 1 Passed this 14th day of July, 2014 Attachment C City of Roseville ORDINANCE SUMMARY NO. AN ORDINANCE AMENDING TABLE 1005-1 OF TITLE 10, ZONING ORDINANCE OF THE ROSEVILLE CITY CODE The following is the official summary of Ordinance No. approved by the City Council of Roseville on July 14, 2014: The Roseville City Code, Title 10, Zoning Ordinance, specifically Table 1005-1, has been amended to clarify and support certain residential, civic, and institutional uses. A printed copy of the ordinance is available for inspection by any person during regular office hours in the office of the City Manager at the Roseville City Hall, 2660 Civic Center Drive, Roseville, Minnesota 55113. A copy of the ordinance and summary shall also be posted at the Reference Desk of the Roseville Branch of the Ramsey County Library, 2180 Hamline Avenue North, and on the Internet web page of the City of Roseville (www.ci.roseville.mn.us). Attest: Patrick Trudgeon, City Manager f�� � REQUEST FOR COUNCIL ACTION DATE: 07/14/2014 ITEM NO: 14.a City Manager Approval � �7� Item Description: Discuss Amusement Devices as a Conditional Use BACKGROUND 2 On June 9, 2014, the City Council took action regarding a proposed text amendment to Chapter 3 303 Amusement Devices: Areas and Game Rooms. The City Council supported the elimination 4 of outdated distance requirements, but kept in the language requiring a conditional use approval 5 so that further research and discussion could occur (see attached minutes). 6 Specifically, a few questions were raised by Council Members and Mr. Miller and Mr. Trudgeon 7 indicated a desire to review those items and meet with the City Attorney to better understand 8 how or whether this section of Code applied (see attached minutes). 9 303.O1: AMIISEMENT DEVICES; AREAS AND GAMEROOMS DEFINED: 10 For ihe purposes of this Code, the term "AmusementDevices, Areas and/or Gamerooms"shall 11 mean any for profit enterprise or business which provides areas within a building, room or 12 ouidoor space with capacity for eight or more customers at one time, wherein customers play 13 games, watch game playing, wait to play or que to enter or are being entertained. Examples of 14 such business uses are: video, laser, pool or other table game areas; arcades, carnivals and 15 circuses. This definition excludes physical exercise or health centers, theaters, private lodges or 16 clubs, restaurants and bars and all tax-exempt operations. (Ord. 1144, 6-13-1994) 17 A review of the above definition notes that certain uses are excluded from the requirements, 18 including restaurants. In discussions with the City Attorney it was concluded the proposed 19 Chuck E. Cheese is a restaurant and therefore excluded from this section of the City Code 20 303.04: LOCATIONRESTRICTIONS: 21 The operation of any amusement devices, areas or game room business or enterprise with a 22 capacity for more than eight customers ai one iime shall be restricted io a commercially zoned 23 area consistent with the City's Zoning Code. 24 Section 303.04 only allows amusement device within the commercially zoned areas, which 25 include Neighborhood, Community, Regional, and Community Mixed Use zoning districts. 26 The Conditional Use requirements are unusual because they are not with the Zoning Chapter, but 27 are instead in Section 303.08 as follows: RCA_AmusementDevice_071414 (2).doc Page 1 of 3 28 303.08: CONDITIONAL USE PERMIT REQUIREMENTS: 29 In addition to the requirements listed in Section 1013.01, a conditional use permit shall include, 30 but not be limited to, the following reports, siandards and plans which are to be submitted as 31 part of the annual license application or as othenvise stated: 32 A. Insurance Coverage: The City may require proof of liability insurance coverage in amounts 33 not less than $1,000,000.00 each. 34 B. Security: The City may require the applicant to provide on-site security agents at indoor and 35 outdoor locations duringpeakperiods which are identified in thepedestrian, maintenance and 36 traffic management plans. 37 C. Lighting Plan: An exterior lighting plan shall provide for installation and mainienance of 38 lighting standards in parking and entry areas. The standards shall include light intensity as 39 follows: 40 1. 20 foot-candles within 75 feet of entry or exit. 41 2. Five foot-candles throughout the parking lot. 42 D. Traffic Management: A traffic management plan shall provide for parking and circulation. 43 The plan shall illustrate: 44 1. Number of spaces estimated to be in use during afternoon and evening business hours or 45 performances. The total number of spaces available on the site shall accommodate two complete 46 shifts of customers when the facility is used at capacity. 47 2. The traffic circulation plan within the car and bus parking areas and any traffic direction 48 signage. 49 3. Entrance and exit capacity on driveways. 50 E. Pedestrian Plan: An exterior (out of the parking areas) and indoor pedestrian queuing plan 51 sha11 be provided with staggered entry times to gaming areas and a managed one-way entry, 52 multi-way building exit system for customers. 53 F. Emergency Evacuation Plan: An evacuation plan shall include a weekly attendance total, 54 reported on a monthly basis (to City Fire Marshal) to deiermine capacity and routing for 55 evacuation. The evacuation plan shall describe the exit locations, designated fire lanes, routing, 56 crowd management techniques and staff training necessary for evacuation. 57 G. Mainienance Building Report: An annual maintenance and building report shall include 58 records of all maintenance and building improvements during the previous year. This report 59 shall include records of improvements to bathrooms, seats, carpet, windows, doors, heating and 60 air handling equipmeni, water and sewer services, exierior landscaping, parking and lighting. 61 The trash collection systems for inside the building and in parking areas shall be illustrated and 62 methods for screening exterior trash collection areas must be provided. 63 H. Signs: Exterior and interior marquee or wall signs shall illustrate entry areas and hours of 64 operaiion or starting times for events. 65 L On-Site Manager: An on-site manager shall be on the siie at all times when the business is 66 open io the public. The on-siie manager shall have his/her name and business phone number 67 prominently displayed in the front entry or lobby at all times. 68 J. Employee Training Program: All employee training programs shall include a 12 month roster 69 of employees and a description of ihe employee training program. The employee training RCA AmusementDevice_071414 (2).doc Page 2 of 3 70 program sha11 include health, sanitation, safety, crowd management, maintenance and 71 evacuation training. Employees shall be in recognizable uniform, shirt or jacket. 72 K Food/Sanitarian Inspection Report: A copy of the most recent Ramsey County Departmeni of 73 Health Food/Sanitarian inspection report shall be submitted with license application. Ii shall 74 include all actions taken to comply with the inspection reports. 75 L. License Fees: License fees, as established by the City Fee Schedule in Section 314.OS, shall 76 cover all annual City adminisiration and life/safety expenses and inspections. (Ord. 1379A, 11- 77 17-2008) 78 M. Noise: Noise levels from machinery or customers shall be identified in a noise plan. Such 79 noise shall not cause a disturbance to adjacent and surrounding uses which would cause the 80 normal operation of said uses to be damaged or unreasonably disturbed. 81 DISCUSSION 82 In preparation for this evening's discussion with the City Council, the City Planner completed 83 some historical research in an attempt to better understand the City Council concerns and desire 84 for regulating such uses that led to the 1994 requirements. The research turned up a set of 85 executive minutes, however, the report and City Council packet from June 13, 1994, was 86 included in a batch of files that were mold damaged and required disposal. 87 The Planning Division is bringing back for discussion amusement devices in order to better 88 understand what types of amusement devices the Council desires to regulate. The Division is 89 seeking direction on whether Zoning Ordinance text amendments are necessary and if so what 90 they might be. 91 To assist the Council, the following are provided as discussion points: 92 a. Should amusement devices be regulated? 93 b. If so, what types of amusement devices? 94 c. Should amusement devices require Conditional Use approval and if so should those 95 standards be moved into the Zoning Chapter? 96 d. Should there be a set of specific criteria that each amusement devise is judged against? 97 e. Are the current criteria for conditional use consideration adequate? 98 RECOMMENDED COUNCIL ACTION 99 Provide the Planning Division with information on how the Council would like to proceed with 100 regulating amusement devices. Prepared by: City Planner Thomas Paschke 651-792-7073 � thomas.paschke@ci.roseville.mn.us Attachment A: June 9 Council Minutes RCA_AmusementDevice_071414 (2).doc Page 3 of 3 Attachment A Regular City Council Meeting Monday, June 9, 2014 Page 9 9. General Ordinances for Adoption a. Consider Amending City Code Chapter 303: Amusement Devices: Areas and Game Rooms At the request of Mayor Roe, Finance Director Chris Miller briefly reviewed this request as detailed in the RCA dated June 9, 2014. Mr. Miller advised that this code amendment had come up at the request of Chuck-E-Cheese, as they were warking through the process to locate a new facili- ty in Roseville in the Sports Authority building at 1750 Highway 36 Service Drive with an addition to the building on the south. Mr. Miller advised that, in- ternal staff discussions with the Police Department, Planning Department and other City staff, the original rationale for separation was no longer necessary with the updated Zoning Code that would be sufficient to regulate that separation. Specific to this, Mr. Miller advised that a Conditional Use (CU) would have typi- cally been put in place providing another layer of control to address distance re- quirements; however, City Planners did not feel a CU was necessary as long as the proposal was consistent with zoning as a regulating tooL Therefore, Mr. Mil- ler advised that the proposal was to amend two sections of Code 303, as indicated in the RCA; and a revised ordinance (Attachment A) as indicated. At the request of Councilmember Willmus, City Manager Trudgeon was unsure why the terminology "video arcade" was specifically mentioned in the CU lan- guage; and if someone applied after this change, a pool hall request that may be across from a school would still need a license for gaming devices with City Council approval. Councilmember Etten questioned if the City gained more control by leaving the CU process in place; with Mr. Trudgeon responding that the CU allowed particu- lars for the use, and it would be reasonable to keep it if the Ciry Council had con- cerns in retaining controls allowed by a CU. Mayor Roe opined that it didn't make sense from a code writing point of view to have the CU included in licensing code with no reference to it in zoning code. Mayor Roe suggested that, if the CU requirement for this type of use and amend- ment of the Table of Uses in zoning code was not approved tonight, it may make more sense on a short-term basis to change the first part of Section 3 to facilitate timing for this applicant, and leave Item B in code for now and move to correct that section of code later. Mr. Trudgeon clarified that this would essentially take out the distance require- ment and leave approval by a CU permitting process for now to facilitate the ap- plicant; removing the distance requirement completely. Regular City Council Meeting Monday, June 9, 2014 Page 10 Councilmember Laliberte noted Source Comics, located adjacent to Erik's Bike Shop, had a weekly gaming and game night, and it was situated within a residen- tial neighborhood. Mr. Miller advised that he would need to follow-up on that situation and use and get back to the City Council at a later date. Mr. Trudgeon noted that this section was designed to address electronic amuse- ment devices, and he would also need to further review the definition and related code requirements. Etten moved, Willmus seconded, enactment of Ordinance No. 1468 (Attachment A) entitled, "An Ordinance Amending City Code Chapter 303 (Sections 303.04 and 303.02);" amended to strike language on Line 94 after the first sentence, ending at "...game rooms" and to completely strike language from line 97 — 114. Mayor Roe noted that this would leave the CU language requirement intact at this time; and requested staff to return with additional information and potential up- dating of Tables of Use at a later date. Roll Call Ayes: McGehee; Willmus; Laliberte; Etten; and Roe. Nays: None. Recess Mayor Roe recessed the meeting at approximately 6:45 p.m. and reconvened at approximately 6:48 p.m. 10. Presentations a. Parks and Recreation Commission Joint Meeting with the City Council Mayor Roe welcomed commissioners and recognized Parks & Recreation Com- mission Chair Dave Holt. Commissioners in attendance included: Chair Holt, Commissioners Lee Diedrick, Randall Doneen, Jerry Stoner, Mary Holt, Nolan Wall, Philip Gelbach and Terrance Newby. Various attachments were provided as part of the background and discussion items, including: Attachment A(Goals 2013-2015); Attachment B(City Attorney Opinion dated 3/14/14 - Park Board Legislation); Attachment C(Research and analysis of a Park Board dated 5/7/13); Attachment D(SWOT analysis report on Park Board dated 5/6/14); and Attachment E(Park and Recreation Commission Meeting Minutes dated 5/6/14). Chair Holt advised that each commissioner would be speaking on various joint discussion topics as listed in the RCA.