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<br />Administrator/Engineer’s Report <br />January 2018 <br />________________________________________________________________________ <br />Administrator Continuing Education Plan <br />I will be attending the City Engineers Association of Minnesota’s (CEAM) annual <br />conference (Jan 24-26). This conference satisfies the continuing education requirements <br />for my professional engineering licensure. <br />Local Water Plan <br />A draft of the Local Water Plan (previously called the Surface Water Management Plan), <br />has been reviewed by city staff and amended by our consulting engineer. The draft plan <br />will be presented to the City Council at the January 24, meeting. We will try to get that <br />report out ahead of the normal packets, to allow more time for you to review it. After <br />receiving comments from the City Council, we will revise the plan, prior to submittal to <br />the Rice Creek Watershed District. The deadline for submittal is June of 2018. <br />Social Media Presence <br />We have increased the frequency of our Tweets on the city’s Twitter feed and have <br />simplified message board items in response to comments. <br />Council Chambers TV System Upgrade <br />A meeting has been set up with a vendor who gave us pricing info back in April. We will <br />review that proposal and bring a refined scope and cost recommendation after further <br />discussion with staff regarding our needs. <br />City Hall Carpet <br />At the request of City Council, our finance director was asked to comment on whether the <br />carpet install would best fit under the 2017 or 2018 budget. Ellie said that either budget <br />year could easily sustain the expense. City staff would like to complete the work in the <br />early summer to utilize summer help to offset some of the furniture moving costs. <br />Additionally, we will be evaluating whether other maintenance items, such as painting <br />should be done before carpet is installed. <br />st <br />United Properties’ 21 Ave. Distribution Center Developer’s Agreement Fulfilment <br />A check for $20,000 was received and deposited to cover the costs of engineering and <br />legal review of the project. We have again reminded United Properties staff of their <br />requirement to post a $40,000 security to cover the cost of an overlay on Fairview. <br />Lift Station 2 Rehabilitation <br />th <br />Contract was awarded at the December 13 CC meeting. <br />Labor Union Negotiations <br />A closed session is planned for this meeting to discuss this matter. <br /> <br />