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HomeMy WebLinkAbout2019/02/04 - ADMIN - Agenda Packets - City Council - RegularAGENDA FEB. 4, 2019 (Mayor Spano out) 7:20 p.m. ECONOMIC DEVELOPMENT AUTHORITY – Council chambers 1.Call to order 2.Roll call 3.Approval of minutes 3a. EDA meeting minutes Dec. 17, 2018 3b. EDA meeting minutes Jan. 7, 2019 5.Reports 5a. Approval of EDA Disbursements 7.New business – None 7:30 p.m. CITY COUNCIL MEETING – Council chambers 1.Call to order 1a. Pledge of allegiance 1b. Roll call 2. Presentations 2a. Minnesota Recreation and Park Association Tommy Johnson Award Presentation 3.Approval of minutes 3a. City council workshop minutes Jan. 10-11, 2019 4.Approval of agenda and items on consent calendar NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. The items for the Consent Calendar are listed on the last page of the Agenda. Recommended Action: Motion to approve the Agenda as presented and items listed on the Consent Calendar; and to waive reading of all resolutions and ordinances. (Alternatively: Motion to add or remove items from the agenda, or move items from Consent Calendar to regular agenda for discussion.) 5.Boards and Commissions -- None 6.Public hearings -- None 7.Requests, petitions, and communications from the public -- None Meeting of Feb. 4, 2019 City council agenda 8. Resolutions, ordinances, motions and discussion items 8a. Bid tabulation: Award bid for exhibits for the Westwood Hills Nature Center Project Recommended action: Motion #1: Motion to reject the previously approved bid category EX from Color- Ad Inc. for the prefabrication and construction of the exhibits for the Nature Center project in the amount of $229,863. Motion #2: Motion to approve bid category EX from Split Rock Studios for the prefabrication and construction of the exhibits for the Nature Center project in the amount of $265,142. 8b. 2019 Pavement Management Project No. 4019-1000 Recommended action: Motion to adopt Resolution accepting the project report, establishing the 2019 Pavement Management Project (4019-1000), approving plans and specifications, and authorizing advertisement for bids. 8c. Resolution accepting annual city manager evaluation Recommended action: Motion to adopt Resolution for formal acceptance of the final 2018 city manager annual evaluation. 9. Communications – None St. Louis Park Economic Development Authority and regular city council meetings are carried live on civic TV cable channel 17 and replays are frequent; check www.parktv.org for the schedule. The meetings are also streamed live on the internet at www.parktv.org, and saved for video on demand replays. The agenda is posted on Fridays on the official city bulletin board in the lobby of city hall and on the text display on civic TV cable channel 17. The agenda and full packet are available by noon on Friday on the city’s website. Meeting of Feb. 4, 2019 City council agenda Consent calendar 4a. Accept for filing city disbursement claims for the period of Dec. 29, 2018 through Jan. 25, 2019. 4b. Authorize execution of a professional services contract with SRF Consulting Group, Inc. in the amount of $508,938 for the final design of phase 1 and phase 2 of the Historic Walker Lake Street and alley reconstruction project no. 4018-1050. 4c. Approve an agreement with Care Resource Connection relating to HIPAA compliance as part of sharing data between electronic health record systems. 4d. Approve an agreement that establishes the business relationship between the City of St. Louis Park and Care Resource Connection. 4e. Approve second reading and adopt Ordinance imposing a franchise fee on Xcel Energy and approve the ordinance summary for publication. 4f. Approve second reading and adopt Ordinance imposing a franchise fee on Centerpoint Energy and approve the ordinance summary for publication. 4g. Adopt Resolution approving acceptance of a monetary donation from the International Society of Arboriculture in an amount not to exceed $1500.00 for all related expenses for Jim Vaughan, Natural Resources Coordinator, to attend the 2019 International Society of Arboriculture March board meeting in Atlanta, Georgia. Meeting: Economic development authority Meeting date: February 4, 2019 Minutes: 3a Unofficial minutes Economic development authority St. Louis Park, Minnesota December 17, 2018 1. Call to order Vice President Tim Brausen called the meeting to order at 7:20 p.m. Commissioners present: Vice President Tim Brausen, Rachel Harris, Anne Mavity, Thom Miller, Margaret Rog, and Jake Spano. Commissioners absent: President Steve Hallfin. Staff present: Executive Director (Mr. Harmening), City Attorney (Mr. Mattick), Community Development Director (Ms. Barton), Chief Financial Officer (Mr. Simon), and Recording Secretary (Ms. Mullen). 2. Roll call 3. Approval of minutes 3a. EDA meeting minutes November 19, 2018 It was moved by Commissioner Mavity, seconded by Commissioner Spano, to approve the EDA minutes as presented. The motion passed 6-0 (President Hallfin absent). 3b. EDA meeting minutes December 3, 2018 It was moved by Commissioner Mavity, seconded by Commissioner Spano, to approve the EDA minutes as presented. The motion passed 6-0 (President Hallfin absent). 4. Approval of agenda and items on EDA consent calendar - none The EDA agenda was approved as presented. 5. Reports - none 6. Old business - none 7. New business Economic development authority meeting of February 4, 2019 (Item No. 3a) Page 2 Title: Economic development authority meeting minutes of December 17, 2018 7a. Master subordination agreement – PLACE E-Generation One, LLC. EDA Resolution No. 18-19. Ms. Barton reviewed the staff report. In May 2017, the Economic Development Authority entered into a Purchase Redevelopment Contract with PLACE E-Generation One, LLC for a project related to the Wooddale and Highway 7 Light Rail Station. Ms. Barton noted PLACE E-Generation One has been working on securing their funding for the project, including re-issuance of allocation bonds for the affordable housing portion of the project and loan approval for the north parcel development, and additional investment. PLACE is requesting that the EDA subordinate the mortgage, which was planned for and included in the redevelopment contract. Ms. Barton stated staff recommends EDA approval of the Master Subordination Agreement with PLACE E-Generation One, LLC. It was moved by Commissioner Mavity, seconded by Commissioner Harris, to waive the reading and adopt EDA Resolution No. 18-19, approving a master subordination agreement between the Authority (EDA), UMB Bank, N.A., Local Initiatives Support Corporation (LISC), and PLACE E-Generation One, LLC. The motion passed 6-0 (President Hallfin absent). Ms. Barton stated pre-closing was tentatively scheduled for December 21, 2018 and closing on December 27, 2018. 7b. 2019 final HRA levy certification and budget adoption. EDA Resolution No. 18- 20. Mr. Simon stated City Staff is requesting EDA approval of the 2019 HRA Levy certification and adoption of the 2019 budget. It was moved by Commissioner Spano, seconded by Commissioner Miller, to waive the reading and adopt EDA Resolution No. 18-20, authorizing the final levy of a special benefit levy pursuant to Minnesota statutes, section 469.0033, subdivision 6, and approval of a final budget for fiscal year 2019. The motion passed 6-0 (President Hallfin absent). 8. Communications – none Economic development authority meeting of February 4, 2019 (Item No. 3a) Page 3 Title: Economic development authority meeting minutes of December 17, 2018 9. Adjournment The meeting adjourned at 7:26 p.m. ______________________________________ _____________________________________ Melissa Kennedy, Secretary Tim Brausen, Vice President Meeting: Economic development authority Meeting date: February 4, 2019 Minutes: 3b Unofficial minutes Economic development authority St. Louis Park, Minnesota January 7, 2018 1. Call to order President Hallfin called the meeting to order at 7:20 p.m. Commissioners present: President Steve Hallfin, Tim Brausen, Rachel Harris, Thom Miller, Margaret Rog, and Jake Spano. Commissioner absent: Anne Mavity Staff present: Executive Director (Mr. Harmening), Engineering Director (Ms. Heiser), Economic Development Coordinator (Mr. Hunt), Community Development Director (Ms. Barton), City Attorney (Mr. Mattick), Deputy City Manager/Human Resources Director (Ms. Deno), and Recording Secretary (Ms. Pappas). 2. Roll call 3. Approval of minutes – none 4. Approval of agenda and items on EDA consent calendar – January 7, 2019 It was moved by Commissioner Spano, seconded by Commissioner Brausen, to approve the EDA agenda as presented and the items on the consent calendar. The motion passed 7-0. 5. Reports - none 6. Old business - none 7. New business 7a. Electing 2019 Economic Development Authority officers. It was moved by Commissioner Brausen, seconded by Commissioner Miller, to elect Commissioner Hallfin as President, Commissioner Brausen as Vice-President, and Commissioner Rog as Treasurer to the Economic Development Authority for the 2019 term. The motion passed 6-0. Economic development authority meeting of February 4, 2019 (Item No. 3b) Page 2 Title: Economic development authority meeting minutes of January 7, 2019 Commissioner Spano pointed out the city bylaws state the City Manager serves as Executive Director and the City Clerk serves as Secretary of the EDA, while the Executive Director also serves as the Assistant Treasurer to the EDA. 8. Communications - none 9. Adjournment The meeting adjourned at 7:25 p.m. ______________________________________ ______________________________________ Melissa Kennedy, Secretary Steve Hallfin, President Meeting: Economic development authority Meeting date: February 4, 2019 Consent agenda item: 5a Executive summary Title: Approval of EDA disbursements Recommended action: Motion to accept for filing EDA disbursement claims for the period of December 29, through January 25, 2019. Policy consideration: Does the EDA desire to approve EDA disbursements in accordance with Article V – Administration of Finances, of the EDA bylaws? Summary: The finance division prepares this report on a monthly basis for the EDA to review and approve. The attached reports show both EDA disbursements paid by physical check and those by wire transfer or Automated Clearing House (ACH) when applicable. Financial or budget considerations: Review and approval of the information follows the EDA’s charter and provides another layer of oversight to further ensure fiscal stewardship. Strategic priority consideration: Not applicable. Supporting documents: EDA disbursements Prepared by: Kari Mahan, Accounting Clerk Reviewed by: Tim Simon, Chief Financial Officer Approved by: Tom Harmening, City Manager 1/29/2019CITY OF ST LOUIS PARK 10:49:33R55CKS2 LOGIS400V 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 5,847.46ASAKURA ROBINSON COMPANY INC DEVELOPMENT - EDA G&A PLANNING 5,847.46 475.00BOND TRUST SERVICES CORP HOIGAARD 2010A DEBT SERV G&A FISCAL AGENT FEES 475.00 544.50CAMPBELL KNUTSON PROF ASSOC DEVELOPMENT - EDA G&A LEGAL SERVICES 544.50 252.00CITIZENS INDEPENDENT BANK DEVELOPMENT - EDA G&A SUBSCRIPTIONS/MEMBERSHIPS 252.00 154.87EHLERS & ASSOCIATES INC ELIOT PARK TIF DIST G&A SEMINARS/CONFERENCES/PRESENTAT 154.87WEST END TIF DIST G&A SEMINARS/CONFERENCES/PRESENTAT 154.87ELLIPSE ON EXC TIF DIST G&A SEMINARS/CONFERENCES/PRESENTAT 154.87PARK CENTER HOUSING G&A SEMINARS/CONFERENCES/PRESENTAT 154.87CSM TIF DIST G&A SEMINARS/CONFERENCES/PRESENTAT 154.87MILL CITY G&A SEMINARS/CONFERENCES/PRESENTAT 154.87PARK COMMONS G&A SEMINARS/CONFERENCES/PRESENTAT 154.87ELMWOOD VILLAGE G & A SEMINARS/CONFERENCES/PRESENTAT 154.87WOLFE LAKE COMMERCIAL TIF G&A SEMINARS/CONFERENCES/PRESENTAT 154.93SHOREHAM TIF DIST G&A SEMINARS/CONFERENCES/PRESENTAT 154.87AQUILA COMMONS G & A SEMINARS/CONFERENCES/PRESENTAT 154.87HWY 7 BUSINESS CENTER G & A SEMINARS/CONFERENCES/PRESENTAT 1,858.50 5,000.00FRANZEN LAW & POLICY GROUP LLC HRA LEVY G&A LEGAL SERVICES 5,000.00 538.25HENNEPIN COUNTY TREASURER 4900 EXC BLVD TIF DIST G&A OTHER CONTRACTUAL SERVICES 1,103.93ELIOT PARK TIF DIST G&A OTHER CONTRACTUAL SERVICES 3,282.30WEST END TIF DIST G&A OTHER CONTRACTUAL SERVICES 1,273.11ELLIPSE ON EXC TIF DIST G&A OTHER CONTRACTUAL SERVICES 570.86VICTORIA PONDS G&A OTHER CONTRACTUAL SERVICES 756.55PARK CENTER HOUSING G&A OTHER CONTRACTUAL SERVICES 1,500.11CSM TIF DIST G&A OTHER CONTRACTUAL SERVICES 1,645.24DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 1,275.16MILL CITY G&A OTHER CONTRACTUAL SERVICES 6,387.31PARK COMMONS G&A OTHER CONTRACTUAL SERVICES 612.33EDGEWOOD TIF DIST G & A OTHER CONTRACTUAL SERVICES 5,104.38ELMWOOD VILLAGE G & A OTHER CONTRACTUAL SERVICES Economic development authority meeting of February 4, 2019 (Item No. 5a) Title: Approval of EDA disbursements Page 2 1/29/2019CITY OF ST LOUIS PARK 10:49:33R55CKS2 LOGIS400V 2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 707.66WOLFE LAKE COMMERCIAL TIF G&A OTHER CONTRACTUAL SERVICES 1,019.46SHOREHAM TIF DIST G&A OTHER CONTRACTUAL SERVICES 1,139.32AQUILA COMMONS G & A OTHER CONTRACTUAL SERVICES 717.19HWY 7 BUSINESS CENTER G & A OTHER CONTRACTUAL SERVICES 27,633.16 1,285.00HOISINGTON KOEGLER GROUP INC DEVELOPMENT - EDA G&A PLANNING 1,285.00 33.00KENNEDY & GRAVEN BELTLINE SWLRT DEVELOPMENT LEGAL SERVICES 33.00 138.00LHB INC DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 138.00 100,000.00METRO TRANSIT COMMISSION WEST END TIF DIST G&A OTHER CONTRACTUAL SERVICES 250,000.00VICTORIA PONDS G&A OTHER CONTRACTUAL SERVICES 450,000.00CSM TIF DIST G&A OTHER CONTRACTUAL SERVICES 1,934,532.67DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 125,000.00MILL CITY G&A OTHER CONTRACTUAL SERVICES 2,859,532.67 6,250.00OPEN TO BUSINESS DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 6,250.00 47.95QUICKSILVER EXPRESS COURIER DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 47.95 2,134.24SEHDEVELOPMENT - EDA G&A PLANNING 2,134.24 6,817.94SLP NEST DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES 6,817.94 2,965.45SRF CONSULTING GROUP INC DEVELOPMENT - EDA G&A PLANNING 2,965.45 67,875.27ST LOUIS PARK CONV & VISITORS BUREAU CONVENTION & VISITORS BUREAU COST REIMBURSEMENT-CVB 67,875.27 25,000.00TWIN WEST CHAMBER OF COMMERCE DEVELOPMENT - EDA G&A OTHER CONTRACTUAL SERVICES Economic development authority meeting of February 4, 2019 (Item No. 5a) Title: Approval of EDA disbursements Page 3 1/29/2019CITY OF ST LOUIS PARK 10:49:33R55CKS2 LOGIS400V 3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 25,000.00 220.00ULI MINNESOTA DEVELOPMENT - EDA G&A SUBSCRIPTIONS/MEMBERSHIPS 220.00 91,370.39VEIT & CO MCGARVEY COFFEE SITE OTHER CONTRACTUAL SERVICES 91,370.39 108.47XCEL ENERGY MCGARVEY COFFEE SITE ELECTRIC SERVICE 108.47 Report Totals 3,105,389.00 Economic development authority meeting of February 4, 2019 (Item No. 5a) Title: Approval of EDA disbursements Page 4 Meeting: City council Meeting date: February 4, 2019 Presentation: 2a Executive summary Title: Minnesota Recreation and Park Association Tommy Johnson Award Presentation Recommended action: The Minnesota Recreation and Park Association Executive Director, Michelle Snider, will be in attendance to present the City of St. Louis Park with the Tommy Johnson Award. Policy consideration: Not applicable. Summary: The Minnesota Recreation and Park Association (MRPA) annually recognizes outstanding parks and recreation projects and programs. This past year there were 26 projects and programs given awards of excellence. Each year recreation professionals select one of those to receive its top honor, the Tommy Johnson Award. The City of St. Louis Park was presented with the Tommy Johnson Award for the Recreation Outdoor Center (ROC) project. This award is given to recognize a project that most exemplifies innovation, futuristic, revolutionary and/or creative ideas and initiatives that help establish future trends, philosophical change, sharing of new resources and new exciting concepts in recreation facilities or programming. Financial or budget considerations: Not applicable. Strategic priority consideration: St. Louis Park is committed to creating opportunities to build social capital through community engagement. Supporting documents: None Prepared by: Jason Eisold, Rec Center Manager Cynthia S. Walsh, Director of Operations and Recreation Approved by: Tom Harmening, City Manager Meeting: City council Meeting date: February 4, 2019 Minutes: 3a Unofficial minutes City council workshop session St. Louis Park, Minnesota January 10-11, 2019 January 10, 2019: The workshop was called to order at 4:10 p.m. Councilmembers present: Mayor Jake Spano, Councilmembers Tim Brausen, Steve Hallfin, Rachel Harris, Anne Mavity, Thom Miller and Margaret Rog Staff present: City Manager (Tom Harmening), Deputy City Manager (Nancy Deno), Racial Equity Manager (Alicia Sojourner), Management Assistant (Maria Carrillo Perez), Facilitator (Kay Adam), independent consultant, co-facilitator (Mahad Ibrahim PhD), facilitation assistant (Moe Saif). City council participated in a workshop and discussed the following items: • Overview of carver governance – discussion o Council would like to check in on carver governance mid-year • Unpacking outputs from SWOT session • Intercultural Conflict Style Inventory • Conversation on norms o Council discussed and were in consensus on the majority of the norms and agreed that the following should be scheduled for further discussion:  Media interactions/council member expressing point of view due to its complexity and gray area.  Being public with positions/opinions; when an issue is unresolved or when a council member voted against it.  Going out after meetings, is it still happening?  Give staff at least 5 hours to respond to questions Adjourned at 9 p.m. January 11, 2019: The workshop was called to order at 8:30 a.m. Councilmembers present: Mayor Jake Spano, Councilmembers Tim Brausen, Steve Hallfin, Rachel Harris, Anne Mavity, Thom Miller and Margaret Rog Staff present: City Manager (Tom Harmening), Deputy City Manager (Nancy Deno), Racial Equity Manager (Alicia Sojourner), Management Assistant (Maria Carrillo Perez), Director of Community Development (Karen Barton), Director of Engineering (Debra Heiser), Director of Operations and Recreation (Cindy Walsh), Director of Inspections (Brian Hoffman), Chief Information Officer (Clint Pires), Police Chief (Mike Harcey), Fire Chief (Steve Koering), Communications and Marketing Manager (Jacque Smith), Chief Financial Officer (Tim Simon), Facilitator (Kay Adam), independent consultant assisted by (Mohad and Moe). City council continued the workshop with the following focus: • Systems thinking City council meeting of February 4, 2019 (Item No. 3a) Page 2 Title: City council workshop session meeting minutes of Jan. 10-11, 2018 o Interactive activity o Small group discussion focused on unpacking systems thinking • 4 Habits – with ideas, outcomes and measures for accountability • Small group work on ideas for the 4 habits o Habit 1: Systems thinkers consider and issue fully and resist the urge to come to a quick conclusion. They take the time they need to fully understand the dynamics of a system/issue before taking action. Group: Jake Spano, Thom Miller, Cindy Walsh, Alicia Sojourner, Clint Pires  Idea: Study sessions need to stay at the big bowl level, focused on ends not means. o Habit 2: Systems thinkers consider the short-term and unintended consequences of actions. They look ahead and anticipate not only the immediate results but also the effects of actions taken today down the road.  Idea: This group was not able to complete their work and plan to meet again and report back. Group: Margaret Rogg, Steve Hallfin, Maria Carrillo Perez, Steve Koering, Debra Heiser o Habit 3: Systems thinkers change their perspectives to increase understanding. They actively search for different points of view and are able to change their minds as they learn about new perspectives. Group: Tim Brausen, Anne Mavity, Karen Barton, Nancy Deno, Mike Harcey.  Idea: Council study session meeting in the community o Habit 4: Systems thinkers make meaningful connections within and between systems. They actively explore how relationships among pieces of a system affect their understanding of the whole. Group: Rachel Harris, Tom Harmening, Brian Hoffman, Tim Simon, Jacque Smith  Idea: Right sizing public process and engagement • Action steps moving forward: o Habit 2 group to finish their work. o Provide details of the 4 habits actions to council as we move ahead. o Schedule time for continued discussion on the 4 areas of council norms as listed from Thursday. o Mid-year check in on carver governance and habits/workshop activities. 4 p.m. Adjourn ______________________________________ ______________________________________ Melissa Kennedy, City Clerk Jake Spano, Mayor Meeting: City council Meeting date: February 4, 2019 Consent agenda item: 4a Executive summary Title: Approval of city disbursements Recommended action: Motion to accept for filing city disbursement claims for the period of December 29, through January 25, 2019. Policy consideration: Does the city council desire to approve city disbursements in accordance with Section 6.11 – Disbursements – How Made, of the City’s Charter? Summary: The Finance Division prepares this report on a monthly basis for the city council to review and approve. The attached reports show both City disbursements paid by physical check and those by wire transfer or Automated Clearing House (ACH) when applicable. Financial or budget considerations: Review and approval of the information follows the city’s charter and provides another layer of oversight to further ensure fiscal stewardship. Strategic priority consideration: Not applicable. Supporting documents: City disbursements Prepared by: Kari Mahan, Accounting Clerk Reviewed by: Tim Simon, Chief Financial Officer Approved by: Tom Harmening, City Manager 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 253.49 EARL ANDERSEN INC PARK MAINTENANCE G & A GENERAL SUPPLIES 253.49 3,500.00ABDIRAHMAN SAGAL EMPLOYEE FLEX SPEND G&A TUITION 3,500.00 123.72ABERNATHY, LISA ORGANIZED REC G & A MILEAGE-PERSONAL CAR 123.72 675.00ACACIA ARCHITECTS LLC MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES 675.00 1,964.17ACCOUNTEMPSASSESSING G & A OTHER CONTRACTUAL SERVICES 1,964.17 911.73ACTIVE 911 INC OPERATIONS GENERAL PROFESSIONAL SERVICES 911.73 4,200.00ACTIVE NETWORK LLC PARK IMPROVE CAPITAL PROJECT OFFICE FURNITURE & EQUIPMENT 4,200.00 24,000.00ADAM KHALID ADMINISTRATION G & A TRAINING 24,000.00 6,413.92ADVANCED ENG & ENVIRONMENTAL SRVCS INC WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 11,019.91SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICES 6,413.92STORM WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 23,847.75 12,997.06AECOM INC STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 12,997.06 5,000.00AERO SERVICE GROUP ESCROWS DEMO / BROOKSIDE TRAFFIC 5,000.00 8,504.00AIM ELECTRONICS PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 8,504.00 5,100.00ALADTEC INC POLICE G & A OFFICE EQUIPMENT 5,100.00 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 2 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 507.00ALL CITY ELEVATOR INC FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 507.00 1,500.00ALLDATAVEHICLE MAINTENANCE G&A SUBSCRIPTIONS/MEMBERSHIPS 1,500.00 2,715.65ALLSTREAMIT G & A TELEPHONE 2,715.65 89.10ALTEC INDUSTRIES INC GENERAL FUND BALANCE SHEET INVENTORY 89.10 157.82AMERIPRIDE LINEN & APPAREL SERVICES OPERATIONS HEALTH & WELLNESS 157.82 592.80APACHE GROUP REC CENTER BUILDING GENERAL SUPPLIES 592.80 575.00ARC DOCUMENT SOLUTIONS, LLC TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE 575.00 357.00ASCAPPERFORMING ARTS OTHER CONTRACTUAL SERVICES 357.00 1,506.61ASPEN MILLS OPERATIONS UNIFORMS 148.00OPERATIONSPROTECTIVE CLOTHING 1,654.61 13.53ASTLEFORD INTERNATIONAL GENERAL FUND BALANCE SHEET INVENTORY 13.53 66.56AT&T MOBILITY CELLPHONES, IPADS, ETC.OFFICE EQUIPMENT 66.56 2,829.32ATIR ELECTRIC CORPORATION FACILITIES MCTE G & A BUILDING MTCE SERVICE 540.00MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI 3,369.32 250.00ATOMPOLICE G & A SUBSCRIPTIONS/MEMBERSHIPS 2,065.00POLICE G & A TRAINING 2,315.00 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 3 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 107.12ATOMIC RECYCLING FACILITIES MCTE G & A CLEANING/WASTE REMOVAL SERVICE 107.13PUBLIC WORKS OPS G & A CLEANING/WASTE REMOVAL SERVICE 107.12WATER UTILITY G&A CLEANING/WASTE REMOVAL SERVICE 107.13VEHICLE MAINTENANCE G&A CLEANING/WASTE REMOVAL SERVICE 428.50 159.95AUTOMOBILE SERVICE GENERAL REPAIR EQUIPMENT MTCE SERVICE 159.95 15,409.67AVI SYSTEMS TECHNOLOGY REPLACEMENT OFFICE FURNITURE & EQUIPMENT 15,409.67 22,882.66AVI SYSTEMS INC CABLE TV G & A GENERAL PROFESSIONAL SERVICES 214.07CABLE TV G & A OTHER CONTRACTUAL SERVICES 23,096.73 4,964.00AXON ENTERPRISE POLICE G & A POLICE EQUIPMENT 300.00POLICE G & A TRAINING 5,264.00 151.51BARKER EMILY SOLID WASTE G&A MILEAGE-PERSONAL CAR 151.51 298.30BARKER, BOB COMPANY POLICE G & A JAIL SUPPLIES 298.30 989.60BARNUM GATE SERVICES INC FACILITIES MCTE G & A BUILDING MTCE SERVICE 989.60 4,800.00BARTON SAND & GRAVEL CO PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 4,800.00 206.40BATTERIES + BULBS WATER UTILITY G&A GENERAL SUPPLIES 206.40 335.06BECKER ARENA PRODUCTS REC CENTER BUILDING GENERAL SUPPLIES 335.06 480.00BELZER, JOSEPH H GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES 480.00 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 4 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 30.00BIGALKE, SCOTT A.FITNESS PROGRAMS PROGRAM REVENUE 30.00 358.00BMIREC CENTER BUILDING LICENSES 358.00 800.00BOLTON & MENK INC ENGINEERING G & A GENERAL PROFESSIONAL SERVICES 114,889.22STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 115,689.22 109.00BOND TRUST SERVICES CORP 2018A GO DEBT SERV G&A FISCAL AGENT FEES 475.002010A GO HIA DEBT SERV G&A FISCAL AGENT FEES 165.002017A GO DEBT SERV G&A FISCAL AGENT FEES 475.002016A GO DEBT SERV G&A FISCAL AGENT FEES 48.002010B/2017A UTIL REV BONDS FISCAL AGENT FEES 394.002013A UTIL REV BONDS FISCAL AGENT FEES 193.002017A UTIL REV BONDS FISCAL AGENT FEES 304.002018A UTIL REV BONDS FISCAL AGENT FEES 7.002010B/2017A UTIL REV BONDS FISCAL AGENT FEES 46.002017A UTIL REV BONDS FISCAL AGENT FEES 62.002018A UTIL REV BONDS FISCAL AGENT FEES 16.002010B/2017A UTIL REV BONDS FISCAL AGENT FEES 81.002013A UTIL REV BONDS FISCAL AGENT FEES 2,375.00 10,000.00BORELL CHARLIE ESCROWS PMC ESCROW 10,000.00 102.53BOUND TREE MEDICAL, LLC POLICE G & A OPERATIONAL SUPPLIES 531.00OPERATIONSOPERATIONAL SUPPLIES 633.53 1,192.00BREDEMUS HARDWARE COMPANY INC MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI 1,192.00 600.60BROCK WHITE CO LLC PUBLIC WORKS OPS G & A GENERAL SUPPLIES 600.60SSD 1 G&A GENERAL SUPPLIES 450.45SSD 2 G&A GENERAL SUPPLIES 450.45SSD 3 G&A GENERAL SUPPLIES 450.45SSD #4 G&A GENERAL SUPPLIES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 5 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 450.45SSD #6 G&A GENERAL SUPPLIES 3,003.00 507.49BROOKLYN CENTER, CITY OF JOINT COMM POLICE PARTNERSHIP TRAINING 507.49 1,000.00BROOKSIDE MINNOCO PREVENTATIVE MAINTENANCE EQUIPMENT MTCE SERVICE 1,000.00 953.73BTR OF MINNESOAT LLC GENERAL FUND BALANCE SHEET INVENTORY 953.73 33.00BUDGET SIGN & GRAPHICS POLICE G & A BLDG/STRUCTURE SUPPLIES 33.00 510.00BUREAU OF CRIM APPREHENSION CELLPHONES, IPADS, ETC.TELEPHONE 510.00 60.00BURNS CAROLYN BASKETBALL PROGRAM REVENUE 60.00 1,016.62BURR JOANNE EMPLOYEE FLEX SPEND G&A TUITION 1,016.62 1,425.36BUSINESS ESSENTIALS COMM & MARKETING G & A OFFICE SUPPLIES 12.29COMM & MARKETING G & A GENERAL SUPPLIES 1,437.65 33.40BUYE DAVID & ERIN WATER UTILITY G&A GENERAL CUSTOMERS 33.40 7,830.26CAMPBELL KNUTSON PROF ASSOC ADMINISTRATION G & A LEGAL SERVICES 115.50PUBLIC WORKS OPS G & A GENERAL PROFESSIONAL SERVICES 429.00CABLE TV G & A LEGAL SERVICES 3,891.25STREET CAPITAL PROJ G & A LEGAL SERVICES 33.00STREET CAPITAL PROJ G & A IMPROVEMENTS OTHER THAN BUILDI 99.00WATER UTILITY G&A GENERAL PROFESSIONAL SERVICES 49.50SOLID WASTE G&A LEGAL SERVICES 12,447.51 287.10CANON FINANCIAL CENTER DRIVE TECHNOLOGY REPLACEMENT EQUIPMENT MTCE SERVICE City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 6 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 6Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 287.10 371.74CARVER COUNTY ABSTRACT & TITLE CO., INC. SEWER UTILITY G&A COLLECTED BY CITY 371.74 669.01CBIZ RETIREMENT PLAN SERVICES EMPLOYEE FLEX SPEND G&A GENERAL PROFESSIONAL SERVICES 669.01 18,631.21CDW GOVERNMENT INC TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 18,631.21 500.00CENTER FOR ENERGY AND ENVIRONMENT MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES 500.00 13,485.23CENTERPOINT ENERGY FACILITY OPERATIONS HEATING GAS 48.00INSPECTIONS G & A MECHANICAL 5,847.54WATER UTILITY G&A HEATING GAS 303.69REILLY G & A HEATING GAS 457.19SEWER UTILITY G&A HEATING GAS 1,242.25PARK MAINTENANCE G & A HEATING GAS 184.57WESTWOOD G & A HEATING GAS 196.33NATURALIST PROGRAMMER HEATING GAS 21,764.80 10,800.00CENTRAL PENSION FUND EMPLOYEE FLEXIBLE SPENDING B/S OTHER RETIREMENT 10,800.00 27,322.66CENTURY LINK E-911 PROGRAM IMPROVEMENTS OTHER THAN BUILDI 523.20CELLPHONES, IPADS, ETC.TELEPHONE 27,845.86 11,060.35-CHAMPION COATINGS, INC WATER UTILITY BALANCE SHEET RETAINAGE PAYABLE 221,207.00WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI 210,146.65 225.00CHARLES LEVIN ARCHITECTS MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES 225.00 2,500.00CHAZIN, ANDREA ELLEN ESCROWS PMC ESCROW 2,500.00 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 7 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 7Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 340.22CHET'S SAFETY SALES INC FACILITIES MCTE G & A OPERATIONAL SUPPLIES 340.22 107.65CHRIS MALOOLY HOMES, LLC WATER UTILITY G&A GENERAL CUSTOMERS 107.65 184.49CINTAS CORPORATION FACILITIES MCTE G & A OPERATIONAL SUPPLIES 171.57FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 737.06WATER UTILITY G&A OPERATIONAL SUPPLIES 1,031.74REC CENTER BUILDING OPERATIONAL SUPPLIES 97.80REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 326.30VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES 2,548.96 463.06CITIZENS INDEPENDENT BANK GENERAL FUND BALANCE SHEET INVENTORY 1,100.00GENERAL FUND BALANCE SHEET CLEARING ACCOUNT 37.81ADMINISTRATION G & A GENERAL SUPPLIES 269.61ADMINISTRATION G & A TRAINING 114.79ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT 451.96ADMINISTRATION G & A MEETING EXPENSE 43.67ADMINISTRATION G & A BANK CHARGES/CREDIT CD FEES 49.39HUMAN RESOURCES GENERAL SUPPLIES 52.95HUMAN RESOURCES GENERAL PROFESSIONAL SERVICES 250.00HUMAN RESOURCES RECOGNITION 72.00HUMAN RESOURCES CITE 20.16HUMAN RESOURCES MEETING EXPENSE 44.03HUMAN RESOURCES BANK CHARGES/CREDIT CD FEES 178.06COMM & MARKETING G & A GENERAL PROFESSIONAL SERVICES 1,270.00COMM & MARKETING G & A SUBSCRIPTIONS/MEMBERSHIPS 695.00COMM & MARKETING G & A TRAVEL/MEETINGS 10.52COMMUNITY OUTREACH G & A BANK CHARGES/CREDIT CD FEES 9.66IT G & A GENERAL SUPPLIES 36.73IT G & A BANK CHARGES/CREDIT CD FEES 535.00ASSESSING G & A OTHER CONTRACTUAL SERVICES 314.00FINANCE G & A SEMINARS/CONFERENCES/PRESENTAT 55.00COMM DEV PLANNING G & A GENERAL SUPPLIES 73.00COMM DEV PLANNING G & A TRAINING 905.31FACILITIES MCTE G & A GENERAL SUPPLIES 1,524.98FACILITIES MCTE G & A OFFICE EQUIPMENT 1,551.46POLICE G & A OPERATIONAL SUPPLIES 41.95-POLICE G & A COMPUTER SUPPLIES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 8 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 8Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 218.05POLICE G & A POLICE EQUIPMENT 15.00POLICE G & A OTHER CONTRACTUAL SERVICES 15.98POLICE G & A POSTAGE 190.00POLICE G & A SUBSCRIPTIONS/MEMBERSHIPS 75.00POLICE G & A TRAINING 928.71POLICE G & A SEMINARS/CONFERENCES/PRESENTAT 42.94POLICE G & A MEETING EXPENSE 16.77NEIGHBORHOOD OUTREACH OPERATIONAL SUPPLIES 35.46OPERATIONSOFFICE SUPPLIES 152.79OPERATIONSGENERAL SUPPLIES 55.98OPERATIONSOPERATIONAL SUPPLIES 1,030.17OPERATIONSSMALL TOOLS 318.00OPERATIONSUNIFORMS 209.83OPERATIONSTRAINING 394.29OPERATIONSSEMINARS/CONFERENCES/PRESENTAT 325.92INSPECTIONS G & A GENERAL SUPPLIES 360.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPS 660.00INSPECTIONS G & A TRAINING 26.51PUBLIC WORKS G & A SEMINARS/CONFERENCES/PRESENTAT 120.00ENGINEERING G & A TRAINING 2,655.00ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTAT 169.93PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES 650.00TRAININGSEMINARS/CONFERENCES/PRESENTAT 1,038.50CABLE TV G & A OTHER 59.95CABLE TV G & A SUBSCRIPTIONS/MEMBERSHIPS 54.75CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES 1,000.38WATER UTILITY G&A TELEPHONE 1,009.39SEWER UTILITY G&A OPERATIONAL SUPPLIES 396.86SOLID WASTE COLLECTIONS PRINTING & PUBLISHING 319.95ENVIRONMENT & SUSTAINABILITY GENERAL SUPPLIES 120.00ENVIRONMENT & SUSTAINABILITY SUBSCRIPTIONS/MEMBERSHIPS 3,104.87TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 2,679.34EQUIP/VEHICLE REPLACEMENT MACHINERY & AUTO EQUIPMENT 17.99CELLPHONES, IPADS, ETC.OFFICE EQUIPMENT 89.15ORGANIZED REC G & A GENERAL SUPPLIES 264.00ORGANIZED REC G & A ADVERTISING 155.01ORGANIZED REC G & A TRAINING 1.00ORGANIZED REC G & A MISC EXPENSE 39.00ORGANIZED REC G & A BANK CHARGES/CREDIT CD FEES 1,000.00ADULT PROGRAMS OTHER CONTRACTUAL SERVICES 88.14BASKETBALLGENERAL SUPPLIES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 9 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 9Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 357.38SPECIAL EVENTS GENERAL SUPPLIES 60.00SPECIAL EVENTS OTHER CONTRACTUAL SERVICES 257.93HOLIDAY PROGRAMS GENERAL SUPPLIES 40.61YOUTH PROGRAMS GENERAL SUPPLIES 12.99PARK MAINTENANCE G & A SUBSCRIPTIONS/MEMBERSHIPS 257.44PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 691.42WESTWOOD G & A GENERAL SUPPLIES 427.44REC CENTER BUILDING GENERAL SUPPLIES 60.00REC CENTER BUILDING SUBSCRIPTIONS/MEMBERSHIPS 149.48ENTERPRISE G & A GENERAL SUPPLIES 630.08RECREATION OUTDOOR CENTER GENERAL SUPPLIES 33,135.58 100.00CITY OF EDINA POLICE G & A TRAINING 100.00 55.25CITYVIEW PLUMBING AND HEATING INSPECTIONS G & A PLUMBING 55.25 1,399.85CLAREY'S SAFETY EQUIPMENT INC OPERATIONS REPAIRS 1,399.85 23.44CLARKE LISA ASSESSING G & A MILEAGE-PERSONAL CAR 23.44 17,151.41COLICH & ASSOCIATES ADMINISTRATION G & A LEGAL SERVICES 17,151.41 198.35COMCASTOPERATIONSEMERGENCY PREPAREDNESS 92.76CABLE TV G & A OTHER CONTRACTUAL SERVICES 29.53OTHER CITY DEPARTMENTS OTHER CONTRACTUAL SERVICES 314.55WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 19.54REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 654.73 3,500.00COMMAND PRESENCE LLC POLICE G & A TRAINING 3,500.00 50.38COMMERCIAL FIRE & SECURITY INSPECTIONS G & A PLUMBING 50.38 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 10 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 10Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 100.00COMMISSIONER OF TRANSPORTATION ENGINEERING G & A TRAINING 700.00TRAININGSUBSCRIPTIONS/MEMBERSHIPS 930.02SYSTEM REPAIR OTHER CONTRACTUAL SERVICES 932.13STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 2,662.15 26,317.57COMPASS MINERALS AMERICA SANDING/SALTING OTHER IMPROVEMENT SUPPLIES 26,317.57 782.36CONTINENTAL RESEARCH CORP REC CENTER BUILDING GENERAL SUPPLIES 782.36 5,913.81CORE & MAIN LP WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 5,913.81 9,950.79CORNERHOUSEPOLICE G & A OTHER CONTRACTUAL SERVICES 9,950.79 2,005.27CORPORATE MECHANICAL PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 8,579.97REC CENTER BUILDING BUILDING MTCE SERVICE 10,585.24 11,274.00COVERALL OF THE TWIN CITIES FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 11,274.00 756.20CREATIVE PRODUCT SOURCING INC - DARE DARE PROGRAM OPERATIONAL SUPPLIES 756.20 81.51CREEKSIDE NEIGHBORHOOD NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 81.51 76.49CUB FOODS POLICE G & A JAIL SUPPLIES 76.49 33.12CULLITON, PATRICIA WATER UTILITY G&A GENERAL CUSTOMERS 33.12 1,029.90CUMMINS INC SEWER UTILITY G&A EQUIPMENT MTCE SERVICE 1,029.90 256.00CUSTOM PRODUCTS & SERVICES SSD #5 G&A OTHER CONTRACTUAL SERVICES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 11 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 11Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 384.00SSD #6 G&A OTHER CONTRACTUAL SERVICES 640.00 129.66DALCO ENTERPRISES INC FACILITIES MCTE G & A CLEANING/WASTE REMOVAL SUPPLY 285.38REC CENTER BUILDING OPERATIONAL SUPPLIES 415.04 459.50DEALER AUTOMOTIVE SERVICES INC GENERAL FUND BALANCE SHEET INVENTORY 459.50 100.72DELEGARD TOOL CO VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 12.94VEHICLE MAINTENANCE G&A SMALL TOOLS 113.66 180.00DEPARTMENT OF HUMAN SERVICES REC CENTER BUILDING OTHER CONTRACTUAL SERVICES 180.00 1,795.69DISCOUNT STEEL INC SNOW PLOWING GENERAL SUPPLIES 1,795.69 179.82DJ ELECTRIC SERVICES INC REC CENTER BUILDING OPERATIONAL SUPPLIES 179.82 2,500.00DMK HOMES LLC ESCROWS PMC ESCROW 2,500.00 7,608.15DO-GOOD.BIZ INC COMM & MARKETING G & A POSTAGE 5,660.32COMM & MARKETING G & A PRINTING & PUBLISHING 13,268.47 268.00EARTH RATED PARK GROUNDS MAINTENANCE GARBAGE/REFUSE SERVICE 268.00 35.00EBENSTEINER MARK FINANCE G & A SEMINARS/CONFERENCES/PRESENTAT 29.25FINANCE G & A MILEAGE-PERSONAL CAR 64.25 749.70ECM PUBLISHERS INC ADMINISTRATION G & A LEGAL NOTICES 749.70 742.50EHLERS & ASSOCIATES INC ESCROWS PLACE City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 12 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 12Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 742.50 120.45EISOLD, JASON REC CENTER SALARIES MILEAGE-PERSONAL CAR 120.45 803.95ELECTRIC PUMP INC PARK EQUIPMENT MAINTENANCE OTHER CONTRACTUAL SERVICES 803.95 162.68EMERGENCY APPARATUS MTNCE GENERAL FUND BALANCE SHEET INVENTORY 3,230.86CONCESSIONSEQUIPMENT MTCE SERVICE 6,430.67PREVENTATIVE MAINTENANCE EQUIPMENT MTCE SERVICE 9,824.21 368.12EMERGENCY AUTOMOTIVE TECHNOLOGIES INC GENERAL FUND BALANCE SHEET INVENTORY 368.12 260.00ENFORCEMENT TECHNOLOGY GROUP POLICE G & A GENERAL SUPPLIES 260.00 5,550.99ENTERPRISE FM TRUST EQUIP/VEHICLE REPLACEMENT RENTAL EQUIPMENT 5,550.99 2,231.19ENVIROTECH SERVICES INC SANDING/SALTING OTHER IMPROVEMENT SUPPLIES 2,231.19 2,725.00ESCAPE FIRE PROTECTION LLC MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI 2,725.00 2,736.00ESS BROTHERS & SONS INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 2,736.00 973.80EVIDENT INC POLICE G & A OPERATIONAL SUPPLIES 973.80 588.09FACTORY MOTOR PARTS CO GENERAL FUND BALANCE SHEET INVENTORY 588.09 212.55FASTENAL COMPANY WATER UTILITY G&A SMALL TOOLS 7.83PARK MAINTENANCE G & A GENERAL SUPPLIES 220.38 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 13 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 13Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 3,064.00FEDERAL LICENSING INC SEWER UTILITY G&A OTHER 3,064.00 67.23FEDEXHUMAN RESOURCES RECRUITMENT 78.65POLICE G & A POSTAGE 145.88 18,874.86FERGUSON WATERWORKS WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 18,874.86 489.55FERGUSON, JANE WATER UTILITY G&A GENERAL CUSTOMERS 489.55 254.45FERRELLGASREC CENTER BUILDING MOTOR FUELS 254.45 115.00FIRE SAFETY USA INC GENERAL FUND BALANCE SHEET INVENTORY 718.75OPERATIONSSMALL TOOLS 833.75 800.00FIRST IN TRAINING, LLC.OPERATIONS TRAINING 800.00 28.37FIRST NATIONAL BANK OF NORTHFIELD WATER UTILITY G&A GENERAL CUSTOMERS 28.37 2,629.50FISCHER MINING LLC WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIES 2,629.50 246.64FISHER, KALA PUBLIC WORKS G & A MILEAGE-PERSONAL CAR 211.40SOLID WASTE G&A MEETING EXPENSE 458.04 347.43FORCE AMERICA DISTRIBUTING LLC GENERAL FUND BALANCE SHEET INVENTORY 347.43 1,500.00FORECAST PUBLIC ART STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 1,500.00 660.00FRANCOUAL JOANNE NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 660.00 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 14 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 14Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 72.86FRATTALLONE'S/SAINT LOUIS PARK GENERAL FUND BALANCE SHEET INVENTORY 72.86 95.00FREMDER, MARK ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTAT 290.40ENGINEERING G & A TRAVEL/MEETINGS 385.40 929.00FUN2RAISE MARKETING AND EVENTS ORGANIZED REC G & A ADVERTISING 929.00 2,010.76GALLS, LLC - DBA UNIFORMS UNLIMITED POLICE G & A OPERATIONAL SUPPLIES 474.00POLICE G & A POLICE EQUIPMENT 2,484.76 55.25GILBERT MECHANICAL INSPECTIONS G & A MECHANICAL 55.25 259.42GOLDBERG MICHAEL COMM & MARKETING G & A MILEAGE-PERSONAL CAR 259.42 256.55GOPHER STATE ONE-CALL INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 256.55 287.97GRAINGER INC, WW GENERAL FUND BALANCE SHEET INVENTORY 754.64PUBLIC WORKS OPS G & A GENERAL SUPPLIES 109.65ROUTINE MAINTENANCE OFFICE SUPPLIES 383.60WATER UTILITY G&A GENERAL SUPPLIES 82.74PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 24.42GENERAL REPAIR GENERAL SUPPLIES 1,643.02 14,303.15GREAT RIVER GREENING PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 14,303.15 30.75GRONSKI PAM JOINT COMM POLICE PARTNERSHIP MEETING EXPENSE 30.75 507.36GROUP HEALTH INC - WORKSITE EMPLOYEE FLEX SPEND G&A HEALTH INSURANCE 507.36 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 15 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 15Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 95.00GULLIFER MEGAN INSTRUCTIONAL SKATING LESSONS SUBSCRIPTIONS/MEMBERSHIPS 95.00 642.64HACH CO WATER UTILITY G&A GENERAL SUPPLIES 642.64 312.00HAMILTON, MIKE BROOMBALL OTHER CONTRACTUAL SERVICES 312.00 1,475.00HAMLINE UNIVERSITY PARK MAINTENANCE G & A TRAINING 1,475.00 450.00HANSEN, ERIC MOVE-UP PROGRAM OTHER CONTRACTUAL SERVICES 450.00 2,495.00HAWK ANALYTICS, INC.POLICE G & A OTHER CONTRACTUAL SERVICES 2,495.00 7,647.54HAWKINS INC WATER UTILITY G&A OPERATIONAL SUPPLIES 7,647.54 14,741.00HEALTHPARTNERSOPERATIONSHEALTH & WELLNESS 14,741.00 461.40HEISER, DEBRA ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTAT 461.40 235.37HENJUM MAGGIE WATER UTILITY G&A GENERAL CUSTOMERS 235.37 850.00HENNEPIN COUNTY MEDICAL CENTER POLICE G & A TRAINING 850.00 138.00HENNEPIN COUNTY TREASURER IT G & A COMPUTER SERVICES 242.50ASSESSING G & A OTHER CONTRACTUAL SERVICES 5,308.12POLICE G & A EQUIPMENT MTCE SERVICE 1,635.00POLICE G & A JAIL/DETENTION SERVICES 347.00POLICE G & A LICENSES 4,416.68OPERATIONSRADIO COMMUNICATIONS 447.00SPLASH PAD MAINT - Oak Hill Pk OTHER CONTRACTUAL SERVICES 447.00AQUATIC PARK G & A OTHER CONTRACTUAL SERVICES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 16 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 16Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 348.00CONCESSIONSOTHER CONTRACTUAL SERVICES 13,329.30 2,763.00HENNEPIN HEALTHCARE OPERATIONS TRAINING 2,763.00 289.36HENRICKSEN PSG FACILITIES MCTE G & A GENERAL SUPPLIES 1,277.20MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI 1,566.56 2,895.00HIGHVIEW PLUMBING INC SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 2,895.00 48.48HIRSHFIELDSFACILITIES MCTE G & A GENERAL SUPPLIES 48.48 5.97HOME DEPOT CREDIT SERVICES FACILITIES MCTE G & A GENERAL SUPPLIES PUBLIC WORKS OPS G & A SMALL TOOLS 99.00ROUTINE MAINTENANCE SMALL TOOLS 24.75ROUTINE MAINTENANCE BLDG/STRUCTURE SUPPLIES 63.68SNOW PLOWING GENERAL SUPPLIES 205.26WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 177.56PARK MAINTENANCE G & A GENERAL SUPPLIES 196.49PARK MAINTENANCE G & A SMALL TOOLS 139.80SKATING RINK MAINTENANCE GENERAL SUPPLIES 12.75OFF-LEASH DOG PARK GENERAL SUPPLIES 925.26 16.52HOME DEPOT CREDIT SRVCS WESTWOOD G & A GENERAL SUPPLIES 16.52 240.00HOPKINS AUTO BODY INC UNINSURED LOSS G&A UNINSURED LOSS 240.00 105.18HOPPE, MARK ASSESSING G & A MILEAGE-PERSONAL CAR 105.18 5,500.00HOUSE JOSEPH & SAMANTHA RIGHT-OF-WAY OTHER CONTRACTUAL SERVICES 5,500.00 14,533.00HOUSING AUTHORITY KIDS IN THE PARK RENT ASSIST OTHER CONTRACTUAL SERVICES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 17 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 17Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 14,533.00 2,859.00HTPO INC STREET CAPITAL PROJ G & A IMPROVEMENTS OTHER THAN BUILDI 2,859.00 1,750.00I.U.O.E. LOCAL NO 49 EMPLOYEE FLEXIBLE SPENDING B/S UNION DUES 1,750.00 2,371.00I/O SOLUTIONS INC HUMAN RESOURCES RECRUITMENT 2,371.00 518.00IAFC MEMBERSHIP OPERATIONS SUBSCRIPTIONS/MEMBERSHIPS 518.00 50.00IAPEPOLICE G & A SUBSCRIPTIONS/MEMBERSHIPS 50.00 1,632.00ICE SPORTS INDUSTRY INSTRUCTIONAL SKATING LESSONS SUBSCRIPTIONS/MEMBERSHIPS 1,632.00 746.00IDENTISYSIT G & A OTHER CONTRACTUAL SERVICES 746.00 17,176.00IMAGETREND, INC TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 17,176.00 738.63IMPACT PROVEN SOLUTIONS WATER UTILITY G&A POSTAGE 738.63SEWER UTILITY G&A POSTAGE 738.63SOLID WASTE G&A POSTAGE 738.63STORM WATER UTILITY G&A POSTAGE 2,954.52 136.36INDELCOSNOW PLOWING GENERAL SUPPLIES 130.12SNOW PLOWING EQUIPMENT PARTS 1,521.11WATER UTILITY G&A EQUIPMENT MTCE SERVICE 1,787.59 1,225.00INTERNATIONAL ASSC OF CHIEFS OF POLICE POLICE G & A SUBSCRIPTIONS/MEMBERSHIPS 1,225.00 531.99INVER GROVE FORD GENERAL FUND BALANCE SHEET INVENTORY City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 18 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 18Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 339.98GENERAL REPAIR EQUIPMENT MTCE SERVICE 871.97 175.00IPMA-HR MINNESOTA HUMAN RESOURCES TRAINING 175.00 100.00ISAAC ZAKI FACILITY ROOM RENTAL RENT REVENUE 100.00 1,012.36I-STATE TRUCK CENTER GENERAL FUND BALANCE SHEET INVENTORY 153.07GENERAL REPAIR EQUIPMENT MTCE SERVICE 1,165.43 1,575.00ITERIS INC PUBLIC WORKS OPS G & A SUBSCRIPTIONS/MEMBERSHIPS 1,575.00 23.08J. BECHER & ASSOC.INSPECTIONS G & A ELECTRICAL 23.08 106.03J. H. LARSON CO.WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 106.03 223.47JEFFERSON FIRE & SAFETY INC OPERATIONS PROTECTIVE CLOTHING 11,304.92EQUIP/VEHICLE REPLACEMENT MACHINERY & AUTO EQUIPMENT 11,528.39 7.53JERRY'S HARDWARE ROUTINE MAINTENANCE BLDG/STRUCTURE SUPPLIES 10.04DAMAGE REPAIR GENERAL SUPPLIES 113.90WATER UTILITY G&A EQUIPMENT PARTS 46.49PARK MAINTENANCE G & A GENERAL SUPPLIES 6.74OFF-LEASH DOG PARK GENERAL SUPPLIES 184.70 51.75JOHNSTONE SUPPLY WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 51.75 650.00JOLLEY PETER (AL)TRAINING SEMINARS/CONFERENCES/PRESENTAT 650.00 22.89JUREK JESSIE ASSESSING G & A MILEAGE-PERSONAL CAR 22.89 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 19 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 19Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 27.58KASIC, CATHRYN NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 27.58 155.58KELLY ELIZABETH WATER UTILITY G&A GENERAL CUSTOMERS 155.58 3,967.16KENNEDY & GRAVEN ESCROWS PLACE 437.00ESCROWS5605 W 36TH (AMER LEGION SITE) 130.50ESCROWSPLATIA PLACE 4,534.66 562.00KIDCREATE STUDIO ART OTHER CONTRACTUAL SERVICES 67.50LITTLE TOT PLAYTIME OTHER CONTRACTUAL SERVICES 629.50 1,958.56KILLMER ELECTRIC CO INC WIRING REPAIR OTHER CONTRACTUAL SERVICES 1,958.56 1,155.40KIMLEY-HORN AND ASSOCIATES, INC ENGINEERING G & A GENERAL PROFESSIONAL SERVICES 63,599.99STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 64,755.39 150.00KIVEL, PHILIP OPERATIONS UNIFORMS 150.00 12,000.00KLASIC DARIOR ESCROWS PMC ESCROW 12,000.00 201.50KOMAR JUDY WATER UTILITY G&A GENERAL CUSTOMERS 201.50 12,848.42-KRAEMER NORTH AMERICA LLC STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE 256,968.31CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES 244,119.89 611.00LAKETOWN ELECTRIC INSPECTIONS G & A ELECTRICAL 21.13INSPECTIONS G & A PLUMBING 632.13 2,907.00LAW ENFORCEMENT LABOR SERVICES INC EMPLOYEE FLEXIBLE SPENDING B/S UNION DUES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 20 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 20Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 2,907.00 289.15LAWSON PRODUCTS INC VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 289.15 3,983.00LEADS ONLINE POLICE G & A OTHER CONTRACTUAL SERVICES 3,983.00 24.00LEAGUE OF MINNESOTA CITIES IT G & A TRAINING 5,220.00POLICE G & A TRAINING 5,244.00 99.00LEAGUE OF MN CITIES ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT 99.00 757.00LEAGUE OF MN CITIES INSURANCE TRUST FINANCE G & A MOTOR VEHICLE LIAB INSURANCE 13,199.80UNINSURED LOSS G&A UNINSURED LOSS 13,956.80 40,625.00LEOTEK ELECTRONICS USA LLC INSTALLATION OTHER IMPROVEMENT SUPPLIES 40,625.00 8.53LEPESKA, PAM WATER UTILITY G&A GENERAL CUSTOMERS 8.53 2,203.18LEWIS, DON POLICE G & A OPERATIONAL SUPPLIES 2,203.18 405.00LIEN TOM GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES 405.00 25.00LIGHTING PLASTICS OF MN INC PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 25.00 153.74LINAADMINISTRATION G & A LIFE INSURANCE 110.07ADMINISTRATION G & A LONG TERM DISABILITY 119.70HUMAN RESOURCES LIFE INSURANCE 85.88HUMAN RESOURCES LONG TERM DISABILITY 84.36COMM & MARKETING G & A LIFE INSURANCE 57.59COMM & MARKETING G & A LONG TERM DISABILITY COMMUNITY OUTREACH G & A LIFE INSURANCE City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 21 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 21Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description COMMUNITY OUTREACH G & A LONG TERM DISABILITY 162.43IT G & A LIFE INSURANCE 113.48IT G & A LONG TERM DISABILITY 145.41ASSESSING G & A LIFE INSURANCE 99.20ASSESSING G & A LONG TERM DISABILITY 168.72FINANCE G & A LIFE INSURANCE 115.19FINANCE G & A LONG TERM DISABILITY 399.79COMM DEV G & A LIFE INSURANCE 268.29COMM DEV G & A LONG TERM DISABILITY 89.91FACILITIES MCTE G & A LIFE INSURANCE 61.23FACILITIES MCTE G & A LONG TERM DISABILITY 1,391.20POLICE G & A LIFE INSURANCE 953.84POLICE G & A LONG TERM DISABILITY 127.28COMMUNICATIONS/GV REIMBURSEABL LIFE INSURANCE 86.51COMMUNICATIONS/GV REIMBURSEABL LONG TERM DISABILITY 656.01OPERATIONSLIFE INSURANCE 450.11OPERATIONSLONG TERM DISABILITY 426.80INSPECTIONS G & A LIFE INSURANCE 308.39INSPECTIONS G & A LONG TERM DISABILITY 135.61PUBLIC WORKS G & A LIFE INSURANCE 96.36PUBLIC WORKS G & A LONG TERM DISABILITY 323.75ENGINEERING G & A LIFE INSURANCE 228.20ENGINEERING G & A LONG TERM DISABILITY 293.78PUBLIC WORKS OPS G & A LIFE INSURANCE 200.12PUBLIC WORKS OPS G & A LONG TERM DISABILITY 61.42CABLE TV G & A LIFE INSURANCE 45.46CABLE TV G & A LONG TERM DISABILITY 28.68HOUSING REHAB G & A LIFE INSURANCE 19.53HOUSING REHAB G & A LONG TERM DISABILITY 169.83WATER UTILITY G&A LIFE INSURANCE 115.58WATER UTILITY G&A LONG TERM DISABILITY 91.76SEWER UTILITY G&A LIFE INSURANCE 74.12SEWER UTILITY G&A LONG TERM DISABILITY 35.52SOLID WASTE G&A LIFE INSURANCE 24.15SOLID WASTE G&A LONG TERM DISABILITY 23.31ENVIRONMENT & SUSTAINABILITY LIFE INSURANCE 15.85ENVIRONMENT & SUSTAINABILITY LONG TERM DISABILITY 92.32STORM WATER UTILITY G&A LIFE INSURANCE 51.28STORM WATER UTILITY G&A LONG TERM DISABILITY 8,459.06EMPLOYEE FLEX SPEND G&A LIFE INSURANCE 177.60ORGANIZED REC G & A LIFE INSURANCE City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 22 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 22Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 125.47ORGANIZED REC G & A LONG TERM DISABILITY 189.44PARK MAINTENANCE G & A LIFE INSURANCE 129.18PARK MAINTENANCE G & A LONG TERM DISABILITY 28.68NATURAL RESOURCES G & A LIFE INSURANCE 19.53NATURAL RESOURCES G & A LONG TERM DISABILITY 90.65WESTWOOD G & A LIFE INSURANCE 54.75WESTWOOD G & A LONG TERM DISABILITY 173.90REC CTR DIV NON DPT BUDGET LIFE INSURANCE 118.46REC CENTER SALARIES LONG TERM DISABILITY 113.04VEHICLE MAINTENANCE G&A LIFE INSURANCE 76.96VEHICLE MAINTENANCE G&A LONG TERM DISABILITY 18,518.48 43.95LINDBERG PEDER WATER UTILITY G&A GENERAL CUSTOMERS 43.95 436.92LITIN PAK SOLID WASTE G&A OPERATIONAL SUPPLIES 171.56CONCESSIONSGENERAL SUPPLIES 608.48 3,704.66LOCKRIDGE GRINDAL NAUEN PLLP REILLY G & A LEGAL SERVICES 3,704.66 1,099.81LOFFLER COMPANIES IT G & A OFFICE EQUIPMENT 4,223.00E-911 PROGRAM OFFICE FURNITURE & EQUIPMENT 5,322.81 37,710.00LOGISIT G & A COMPUTER SERVICES 48,262.42TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 85,972.42 1,530.00LOTUS ENGINEERING & SUSTAINABILITY GENERAL FUND G&A MISC EXPENSE 1,530.00 2,000.94LUBE-TECH & PARTNERS LLC GENERAL FUND BALANCE SHEET INVENTORY 2,000.94 6,000.00LYNCH STACIA ESCROWS PMC ESCROW 6,000.00 2,259.73MACQUEEN EQUIP CO GENERAL FUND BALANCE SHEET INVENTORY City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 23 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 23Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 130.75PREVENTATIVE MAINTENANCE EQUIPMENT MTCE SERVICE 2,142.73GENERAL REPAIR EQUIPMENT MTCE SERVICE 4,533.21 49.90MANDILE FRUIT COMPANY, INC.HUMAN RESOURCES CITE 49.90 31,712.65MANSFIELD OIL COMPANY GENERAL FUND BALANCE SHEET INVENTORY 31,712.65 813.22MARGGRAF KURT WATER UTILITY G&A GENERAL CUSTOMERS 813.22 1,564.16MARTENS, AFTON JOINT COMM POLICE PARTNERSHIP MEETING EXPENSE 1,564.16 1,205.00MASTER TECHNOLOGY GROUP TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 1,205.00 29.81MATHESON TRI-GAS INC VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 29.81 130.00MATTKE BERNICE WATER UTILITY G&A GENERAL CUSTOMERS 130.00 47.63MCCONNELL, BECKY WESTWOOD G & A MILEAGE-PERSONAL CAR 47.63 74,176.00MCCROSSAN INC, C S PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICES 74,176.00 193.49MCHUGH, JOHN T HUMAN RESOURCES CITE 193.49 114.13MCKEON, MICHAEL WATER UTILITY G&A GENERAL CUSTOMERS 114.13 100.00MCMAADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT 100.00 60.10MELL, LINDA NATURAL RESOURCES G & A LANDSCAPING MATERIALS City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 24 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 24Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 60.10 695.10MENARDSFACILITIES MCTE G & A GENERAL SUPPLIES 9.99ROUTINE MAINTENANCE GENERAL SUPPLIES 104.95WATER UTILITY G&A GENERAL SUPPLIES 193.08MUNICIPAL BLDG IMPROVEMENTS OTHER THAN BUILDI 115.76WESTWOOD G & A GENERAL SUPPLIES 1,118.88 132.98MERKLEY, SCOTT PUBLIC WORKS G & A MILEAGE-PERSONAL CAR 132.98 544.00METRO VOLLEYBALL OFFICIALS ASSOC. VOLLEYBALL OTHER CONTRACTUAL SERVICES 544.00 3,400.00METRO WATERSHED PARTNERS STORM WATER UTILITY G&A SUBSCRIPTIONS/MEMBERSHIPS 3,400.00 135,308.25METROPOLITAN COUNCIL INSPECTIONS G & A DUE TO OTHER GOVTS 710,081.42OPERATIONSCLEANING/WASTE REMOVAL SERVICE 845,389.67 151.00MHAINSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPS 151.00 1,040.00MHSRC/RANGE POLICE G & A TRAINING 1,040.00 29.99MICRO CENTER CELLPHONES, IPADS, ETC.OFFICE EQUIPMENT 29.99 250.00MID-STATES ORGANIZED CRIME INFO CENTER POLICE G & A SUBSCRIPTIONS/MEMBERSHIPS 250.00 1,090.76MIDWEST BADGE & NOVELTY CO OPERATIONS FIRE PREVENTION SUPPLIES 1,090.76 3,790.14-MINGER CONSTRUCTION INC WATER UTILITY BALANCE SHEET RETAINAGE PAYABLE 75,802.90WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 72,012.76 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 25 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 25Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 463.50MINNEAPOLIS FINANCE DEPT PAWN FEES OTHER CONTRACTUAL SERVICES 463.50 400.00MINNEAPOLIS JEWISH FEDERATION OPERATIONS SEMINARS/CONFERENCES/PRESENTAT 400.00 25.00MINNESOTA CHAPTER IAAI OPERATIONS SUBSCRIPTIONS/MEMBERSHIPS 25.00 1,015.00MINNESOTA CHIEFS OF POLICE ASSOCIATION POLICE G & A SUBSCRIPTIONS/MEMBERSHIPS 2,140.00POLICE G & A TRAINING 3,155.00 939.90MINNESOTA CHILD SUPPORT PYT CTR EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTS 939.90 20.00MINNESOTA DEPT AGRICULTURE TRAINING SUBSCRIPTIONS/MEMBERSHIPS 10.00NATURAL RESOURCES G & A SUBSCRIPTIONS/MEMBERSHIPS 30.00 9,008.80MINNESOTA DEPT LABOR & INDUSTRY INSPECTIONS G & A DUE TO OTHER GOVTS 9,008.80 1,000.00MINNESOTA JUVENILE OFFICER ASSOC. POLICE G & A TRAINING 1,000.00 23.00MINNESOTA POLLUTION CONTROLAGENCY SEWER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 23.00 1,619.00MINNESOTA RECREATION & PARK ASSOC ORGANIZED REC G & A SUBSCRIPTIONS/MEMBERSHIPS 280.00PARK MAINTENANCE G & A SUBSCRIPTIONS/MEMBERSHIPS 160.00WESTWOOD G & A SUBSCRIPTIONS/MEMBERSHIPS 400.00ENTERPRISE G & A SUBSCRIPTIONS/MEMBERSHIPS 2,459.00 150.00MINNESOTA SHERIFFS' ASSOC POLICE G & A TRAINING 150.00 390.00MINUTEMAN PRESS COMM & MARKETING G & A OFFICE SUPPLIES 390.00 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 26 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 26Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 779.35MN DEPT LABOR & INDUSTRY EMPLOYEE FLEX SPEND G&A League of MN Cities dept'l exp 779.35 120.00MN FALL EXPO VEHICLE MAINTENANCE G&A SEMINARS/CONFERENCES/PRESENTAT 120.00 75.00MN NIGP VEHICLE MAINTENANCE G&A SUBSCRIPTIONS/MEMBERSHIPS 75.00 250.00MOECKLY, JESSE GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES 250.00 150.00MOINI SUSAN INSPECTIONS G & A CERTIFICATE OF COMPLIANCE 150.00 240.00MR CUTTING EDGE REC CENTER BUILDING EQUIPMENT MTCE SERVICE 240.00 300.00MSSAPUBLIC WORKS OPS G & A SUBSCRIPTIONS/MEMBERSHIPS 300.00 386.70MTI DISTRIBUTING CO GENERAL FUND BALANCE SHEET INVENTORY 386.70 84,392.28MUNICIPAL BUILDERS INC WATER UTILITY BALANCE SHEET RETAINAGE PAYABLE 4,297.00WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI 88,689.28 68.80MURPHY, LAURA AQUATIC PARK PROGRAMMING PROGRAM REVENUE 68.80 59.79MYERS TIRE SUPPLY CO VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 59.79 499.00NAFA INC VEHICLE MAINTENANCE G&A SUBSCRIPTIONS/MEMBERSHIPS 499.00 2,591.28NAPA (GENUINE PARTS CO)GENERAL FUND BALANCE SHEET INVENTORY 26.28WATER UTILITY G&A EQUIPMENT PARTS 269.10VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 2,886.66 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 27 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 27Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 94.83NATHANSON, BRIDGET ASSESSING G & A MILEAGE-PERSONAL CAR 94.83 379.40ND CHILD SUPPORT DIVISION EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTS 379.40 285.00NORDSTROM, TIM OPERATIONS TRAINING 285.00 57.80NORTH AMERICAN SAFETY INC PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES 57.80 100.00NORTH DAKOTA FIREFIGHTER'S ASSOCIATION OPERATIONS TRAINING 100.00 1,246.50NORTHLAND MECHANICAL CONTRACTORS INC FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 1,246.50 600.00OAK KNOLL ANIMAL HOSPITAL POLICE G & A OTHER CONTRACTUAL SERVICES 600.00 285.00OBERSCHMID BRIAN OPERATIONS TRAINING 285.00 280.14OESTREICH, MARK WESTWOOD G & A MILEAGE-PERSONAL CAR 280.14 80.92OFFICE DEPOT HUMAN RESOURCES OFFICE SUPPLIES 59.89COMM & MARKETING G & A GENERAL SUPPLIES 323.85COMM & MARKETING G & A PRINTING & PUBLISHING 152.18FINANCE G & A OFFICE SUPPLIES 405.61POLICE G & A OFFICE SUPPLIES 139.75POLICE G & A OPERATIONAL SUPPLIES 316.02OPERATIONSOFFICE SUPPLIES 424.85INSPECTIONS G & A GENERAL SUPPLIES 72.06PUBLIC WORKS G & A OFFICE SUPPLIES 73.88PUBLIC WORKS OPS G & A OFFICE SUPPLIES 114.93ENVIRONMENT & SUSTAINABILITY OFFICE SUPPLIES 212.07ORGANIZED REC G & A CONCESSION SUPPLIES 43.98NATURAL RESOURCES G & A OFFICE SUPPLIES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 28 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 28Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 92.34WESTWOOD G & A OFFICE SUPPLIES 64.35WESTWOOD G & A GENERAL SUPPLIES 7.63VEHICLE MAINTENANCE G&A OFFICE SUPPLIES 2,584.31 35.00OFFICE OF THE SECRETARY OF STATE ADMINISTRATION G & A GENERAL SUPPLIES 35.00 100.00OFFICE TEAM COMM & MARKETING G & A GENERAL PROFESSIONAL SERVICES 100.00 250.00OLIVER ANDREW GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES 250.00 5.60OLSEN CHAIN & CABLE CO INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 5.60 53.00ON SITE SANITATION NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 243.76FIELD MAINT OTHER CONTRACTUAL SERVICES 103.50ICE RENTAL NON-TAXABLE OTHER CONTRACTUAL SERVICES 400.26 250.00ON TARGET SOLUTIONS GROUP INC POLICE G & A TRAINING 250.00 1,000.00OPC DIRECT REC CENTER BUILDING GENERAL SUPPLIES 1,000.00 63.50OPITZ ELECTRIC INSPECTIONS G & A ELECTRICAL 63.50 74.00O'REILLY FIRST CALL GENERAL FUND BALANCE SHEET INVENTORY 74.00 366.47OXYGEN SERVICE COMPANY INC OPERATIONS OPERATIONAL SUPPLIES 366.47 1,083.50PACE ANALYTICAL SERVICES INC REILLY BUDGET OTHER CONTRACTUAL SERVICES 1,083.50 128,538.20PALMER WEST CONSTRUCTION PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 29 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 29Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 128,538.20 102.31PANNELL, LISA NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 102.31 175,718.78PARK CONSTRUCTION CO STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE 52,587.30CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES 228,306.08 1,000.00PATIL PRADEEP RIGHT-OF-WAY OTHER CONTRACTUAL SERVICES 1,000.00 34.40PEERY ANGELA BASKETBALL REFUNDS & REIMBURSEMENTS 34.40 153.98PENN CYCLE & FITNESS OPERATIONS REPAIRS 153.98 38.81PETTERSON JONATHAN WATER UTILITY G&A GENERAL CUSTOMERS 38.81 14.17PETTY CASH ADMINISTRATION G & A MEETING EXPENSE 20.00IT G & A TRAINING 29.90IT G & A MILEAGE-PERSONAL CAR 10.00POLICE G & A TRAINING 45.00POLICE G & A SEMINARS/CONFERENCES/PRESENTAT 8.06PUBLIC WORKS G & A GENERAL SUPPLIES 9.35PUBLIC WORKS G & A SEMINARS/CONFERENCES/PRESENTAT 11.00TRAININGSEMINARS/CONFERENCES/PRESENTAT 12.79WATER UTILITY G&A GENERAL SUPPLIES 16.00WATER UTILITY G&A TRAINING 10.00WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 24.75SOLID WASTE G&A SEMINARS/CONFERENCES/PRESENTAT 23.08SOLID WASTE G&A MEETING EXPENSE 33.44ORGANIZED REC G & A SEMINARS/CONFERENCES/PRESENTAT 4.65PARK MAINTENANCE G & A TRAINING 19.29BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALS 100.94CONCESSIONSCONCESSION SUPPLIES 392.42 135.54PETTY CASH - WWNC WESTWOOD G & A GENERAL SUPPLIES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 30 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 30Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 34.89WESTWOOD G & A MILEAGE-PERSONAL CAR 15.36WINTER BREAK GENERAL SUPPLIES 185.79 2,962.55PFM ASSET MANAGEMENT CITY POOLED INVESTMENTS BANK CHARGES/CREDIT CD FEES 2,962.55 40.84PHIMISTER, MEGHAN NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 40.84 6,800.00PHS MAXFIELD LLC HOUSING REHAB G & A OTHER CONTRACTUAL SERVICES 6,800.00 112.27PINC, SHANNON ENVIRONMENT & SUSTAINABILITY MILEAGE-PERSONAL CAR 112.27 3,500.00PIVEC, MICHAEL EMPLOYEE FLEX SPEND G&A TUITION 3,500.00 1,350.00PLANT & FLANGED EQUIPMENT WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 1,350.00 235.00POSTMASTERCOMM & MARKETING G & A POSTAGE 235.00 128.32POWERPLAN OIB GENERAL FUND BALANCE SHEET INVENTORY 128.32 146.92PRECISE MRM LLC PUBLIC WORKS OPS G & A MACHINERY & AUTO EQUIPMENT 146.92WATER UTILITY G&A MACHINERY & AUTO EQUIPMENT 146.92SEWER UTILITY G&A MACHINERY & AUTO EQUIPMENT 146.91STORM WATER UTILITY G&A MACHINERY & AUTO EQUIPMENT 587.67 157.38PREMIUM WATERS INC OPERATIONS OPERATIONAL SUPPLIES 157.38 35.68PRESTON JENNIFER WATER UTILITY G&A GENERAL CUSTOMERS 35.68 795.00PREZI, INC TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 31 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 31Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 795.00 71.38PROHASKA CALEB WATER UTILITY G&A GENERAL CUSTOMERS 71.38 22,362.00QUALITY FLOW SYSTEMS INC GENERAL FUND BALANCE SHEET CLEARING ACCOUNT 435.42WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 22,797.42 18.98QUICKSILVER EXPRESS COURIER ESCROWS PLACE 16.48HUMAN RESOURCES GENERAL SUPPLIES 50.56VEHICLE MAINTENANCE G&A POSTAGE 86.02 558.80R & R SPECIALTIES REC CENTER BUILDING BUILDING MTCE SERVICE 558.80 87.00RAINBOW LAWNCARE SSD 2 G&A OTHER CONTRACTUAL SERVICES 93.00SSD #5 G&A OTHER CONTRACTUAL SERVICES 180.00 3,717.90RANDY'S ENVIORMENTAL SERVICES FACILITIES MCTE G & A GARBAGE/REFUSE SERVICE 1,932.98REC CENTER BUILDING GARBAGE/REFUSE SERVICE 5,650.88 1,058.00REACHPARK IMPROVE CAPITAL PROJECT OPERATIONAL SUPPLIES 1,058.00 23.40REGENCY BUSINESS SOLUTIONS POLICE G & A OFFICE SUPPLIES 23.40 210.00REGENTS OF THE UNIVERSITY OF MINNESOTA PUBLIC WORKS OPS G & A SUBSCRIPTIONS/MEMBERSHIPS 210.00 5,759.24RICOH USA INC IT G & A EQUIPMENT MTCE SERVICE 5,759.24 327.63ROBERT B HILL CO REC CENTER BUILDING GENERAL SUPPLIES 327.63 812.98ROSA, NATE ORGANIZED REC G & A MILEAGE-PERSONAL CAR City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 32 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 32Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 812.98 271.00ROTARY CLUB OF SLP ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPS 90.00POLICE G & A SUBSCRIPTIONS/MEMBERSHIPS 181.00POLICE G & A SEMINARS/CONFERENCES/PRESENTAT 542.00 248.02SAFELITE FULFILLMENT INC GENERAL REPAIR EQUIPMENT MTCE SERVICE 248.02 509.70SAFETY SIGNS CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES 509.70 50.50SAM'S CLUB HUMAN RESOURCES MEETING EXPENSE 52.06WARMING HOUSES GENERAL SUPPLIES 393.68WESTWOOD G & A GENERAL SUPPLIES 496.24 2,848.00SAVATREETREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICE 2,848.00 219.90SCHER, JEFFREY NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 219.90 5,500.00SCHLUZ JONATHAN ESCROWS PMC ESCROW 5,500.00 500.00SCOTT NELSON COACHING INC COMM DEV PLANNING G & A TRAINING 500.00 56,896.84SEHSTREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 56,896.84 354.29SERVICE MASTER SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 354.29 875.00SESACREC CENTER BUILDING LICENSES 875.00 733.00SHAPCO PRINTING INC COMM & MARKETING G & A PRINTING & PUBLISHING 2,200.00ORGANIZED REC G & A PRINTING & PUBLISHING City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 33 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 33Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 2,933.00 5,940.00SHAWN, JACK BASKETBALL OTHER CONTRACTUAL SERVICES 5,940.00 156.42SHINGLES KORI ORGANIZED REC G & A MILEAGE-PERSONAL CAR 156.42 16.25SHRED-IT USA MINNEAPOLIS ADMINISTRATION G & A GENERAL PROFESSIONAL SERVICES 14.25FINANCE G & A GENERAL PROFESSIONAL SERVICES 81.23POLICE G & A OTHER CONTRACTUAL SERVICES 16.25INSPECTIONS G & A GENERAL PROFESSIONAL SERVICES 16.25ORGANIZED REC G & A GENERAL PROFESSIONAL SERVICES 144.23 352.50SIGNATURE MECHANICAL INC REC CENTER BUILDING BUILDING MTCE SERVICE 352.50 200.00SILBERT JOSEPH & TOMOKO ESCROWS PMC ESCROW 200.00 419.29SIMONDET MATTHEW WATER UTILITY G&A GENERAL CUSTOMERS 419.29 73.00SKALLET, DAVID INSPECTIONS G & A LICENSES 73.00 125.00SKORICH STEFAN GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES 125.00 2,004.60SLP FF ASSOC IAFF LOCAL #993 EMPLOYEE FLEXIBLE SPENDING B/S UNION DUES 2,004.60 178.53SNYDER ELECTRIC PARK MAINTENANCE G & A OTHER CONTRACTUAL SERVICES 178.53 3,266.24SPECIALIZED ENVIRONMENTAL TECH INC SOLID WASTE COLLECTIONS YARD WASTE SERVICE 3,266.24 82.29SPRATT ALLAN WATER UTILITY G&A GENERAL CUSTOMERS 82.29 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 34 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 34Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 250.00SPRAU, JULIE GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES 250.00 1,720.04SPRINTIT G & A DATACOMMUNICATIONS 1,720.04 716.66SPS COMPANIES INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 716.66 23,387.00SRF CONSULTING GROUP INC STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 23,387.00 400.00ST LOUIS PARK LIONS CLUB SPECIAL PROGRAMS OTHER CONTRACTUAL SERVICES 75.00SPECIAL EVENTS REFUNDS & REIMBURSEMENTS 153.00SPECIAL EVENTS GENERAL SUPPLIES 628.00 450.00ST. LOUIS PARK POLICE RESERVES RESERVES MEETING EXPENSE 450.00 417.57STANLEY ACCESS TECH LLC REC CENTER BUILDING BUILDING MTCE SERVICE 417.57 1,040.00STEPNEIGHBORHOOD OUTREACH OPERATIONAL SUPPLIES 1,040.00 2,500.00STILL STANDING LLC POLICE G & A MEETING EXPENSE 2,500.00 1,812.50STRATEGIC INSIGHTS CO TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 1,812.50 7,490.00STREICHER'S POLICE G & A OPERATIONAL SUPPLIES 2,357.88POLICE G & A POLICE EQUIPMENT 9,847.88 45.72SUBURBAN TIRE WHOLESALE GENERAL FUND BALANCE SHEET INVENTORY 45.72 91,848.68SUMMIT ENVIROSOLUTIONS INC REILLY G & A GENERAL PROFESSIONAL SERVICES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 35 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 35Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 91,848.68 742.57TENNANT SALES AND SERVICE CO.REC CENTER BUILDING EQUIPMENT MTCE SERVICE 240.97GENERAL REPAIR EQUIPMENT MTCE SERVICE 983.54 848.87TERMINAL SUPPLY CO GENERAL REPAIR GENERAL SUPPLIES 848.87 83.50TERMINIX INT BRICK HOUSE (1324)BUILDING MTCE SERVICE 83.50WW RENTAL HOUSE (1322)BUILDING MTCE SERVICE 167.00 56.23THARP, PAUL WATER UTILITY G&A GENERAL CUSTOMERS 56.23 431.47THE MPX GROUP COMM & MARKETING G & A OFFICE SUPPLIES 122.82COMM & MARKETING G & A PRINTING & PUBLISHING 816.46SOLID WASTE G&A PRINTING & PUBLISHING 1,370.75 718.55THE RETROFIT COMPANIES INC FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 718.55 9.63THE UPS STORE WATER UTILITY G&A OPERATIONAL SUPPLIES 9.63 250.00THIES & TALLE MGMT, INC INSPECTIONS G & A MASSAGE THERAPY ESTABLISHMENTS 250.00 750.00THIES, KEN OR MARY SPECIAL EVENTS OTHER CONTRACTUAL SERVICES 750.00 135.00THOMPSON, HOLLY INSTRUCTIONAL SKATING LESSONS SUBSCRIPTIONS/MEMBERSHIPS 135.00 107.53THOMSON REUTERS WEST PAYMENT CENTER HUMAN RESOURCES GENERAL SUPPLIES 290.23POLICE G & A OTHER CONTRACTUAL SERVICES 397.76 917.05THYSSENKRUPP ELEVATOR REC CENTER BUILDING OTHER CONTRACTUAL SERVICES City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 36 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 36Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 917.05 1,094.25TIMESAVER OFF SITE SECRETARIAL ADMINISTRATION G & A OTHER CONTRACTUAL SERVICES 1,094.25 7,687.40TI-ZACK CONCRETE INC STREET CAPITAL PROJ BAL SHEET RETAINAGE PAYABLE 19,402.11CONSTRUCTION MATERIAL OTHER CONTRACTUAL SERVICES 27,089.51 3,217.50TKDAWATER UTILITY G&A ENGINEERING SERVICES 3,217.50 11.04TOLL GAS & WELDING SUPPLY WATER UTILITY G&A GENERAL SUPPLIES 11.04 46.12TOWMASTERGENERAL FUND BALANCE SHEET INVENTORY 46.12 1,950.00TOWN & COUNTRY FENCE INC REC CENTER BUILDING BUILDING MTCE SERVICE 1,950.00 468.00TRAFFIC CONTROL CORP SYSTEM REPAIR OTHER IMPROVEMENT SUPPLIES 468.00 157.58TRANT, AARON POLICE G & A TRAVEL/MEETINGS 157.58 3,250.00TREE TRUST INVASIVE PLANT MGMT/RESTORATIO OTHER CONTRACTUAL SERVICES 4,861.22REFORESTATIONOTHER CONTRACTUAL SERVICES 8,111.22 12.79TRI STATE BOBCAT GENERAL FUND BALANCE SHEET INVENTORY 12.79 250.00TWARDOWSKI, CASEY GREEN REMODELING PROGRAM OTHER CONTRACTUAL SERVICES 250.00 2,691.00TWIN CITY GARAGE DOOR CO FACILITIES MCTE G & A BUILDING MTCE SERVICE 5,299.50UNINSURED LOSS G&A UNINSURED LOSS 7,990.50 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 37 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 37Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 2,655.06TWIN CITY OUTDOOR SERVICES INC SNOW PLOWING OTHER CONTRACTUAL SERVICES 9,077.00SSD 1 G&A OTHER CONTRACTUAL SERVICES 3,232.00SSD 3 G&A OTHER CONTRACTUAL SERVICES 14,964.06 150.00TWIN WEST CHAMBER OF COMMERCE ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT 150.00 360.00UHL CO INC FACILITIES MCTE G & A OTHER CONTRACTUAL SERVICES 3,393.32FACILITIES MCTE G & A BUILDING MTCE SERVICE 7,309.00POLICE G & A OTHER CONTRACTUAL SERVICES 9,316.00TECHNOLOGY REPLACEMENT OFFICE EQUIPMENT 165.00PARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICES 20,543.32 86.00UNITED WAY OF MINNEAPOLIS AREA EMPLOYEE FLEXIBLE SPENDING B/S UNITED WAY 86.00 395.00UNIVERSAL CLEANING SERVICES INC SPEC ASSMT CONSTRUCTION OTHER CONTRACTUAL SERVICES 395.00 510.00UNIVERSITY OF MN POLICE DEPT POLICE G & A TRAINING 510.00 180.00UNO DOS TRES COMMUNICATIONS POLICE G & A OTHER CONTRACTUAL SERVICES 180.00 634.20US DEPARTMENT OF TREASURY EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTS 634.20 299.90USA BLUE BOOK GENERAL FUND BALANCE SHEET INVENTORY 299.90 232.17VAIL, LORI HUMAN RESOURCES MILEAGE-PERSONAL CAR 232.17 18,278.94VALLEY-RICH CO INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 5,994.64UNINSURED LOSS G&A UNINSURED LOSS 24,273.58 57.23VAUGHAN, JIM NATURAL RESOURCES G & A MILEAGE-PERSONAL CAR City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 38 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 38Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 57.23 5,000.00VEIT & CO ESCROWS DEMO / BROOKSIDE TRAFFIC 5,000.00 440.00VERITEXTCOMM & MARKETING G & A GENERAL PROFESSIONAL SERVICES 440.00 50.04VERIZON WIRELESS SEWER UTILITY G&A TELEPHONE 18,044.68CELLPHONES, IPADS, ETC.OFFICE EQUIPMENT 70.54CELLPHONES, IPADS, ETC.TELEPHONE 18,165.26 598.56VESSCO INC WATER UTILITY G&A EQUIPMENT PARTS 598.56 1,215.41VIKING INDUSTRIAL CTR WATER UTILITY G&A OPERATIONAL SUPPLIES 1,215.41 3,300.00VISUAL IMPACT LLC SSD 1 G&A OTHER 5,560.00SSD #5 G&A OTHER 8,860.00 5,400.00VITAL WORKLIFE EMPLOYEE FLEX SPEND G&A HEALTH INSURANCE 5,400.00 55.59VOELKER, STACY M ORGANIZED REC G & A MILEAGE-PERSONAL CAR 55.59 4,707.50WARNING LITES OF MN INC COMM & MARKETING G & A GENERAL PROFESSIONAL SERVICES 510.00PATCHING-PERMANENT OTHER CONTRACTUAL SERVICES 1,788.00SNOW PLOWING OTHER CONTRACTUAL SERVICES 210.00WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 480.90SEWER UTILITY G&A OTHER IMPROVEMENT SERVICE 7,696.40 5,755.34WASTE MANAGEMENT OF WI-MN SOLID WASTE G&A GENERAL CUSTOMERS 66,810.24SOLID WASTE COLLECTIONS GARBAGE/REFUSE SERVICE 37,582.10SOLID WASTE COLLECTIONS RECYCLING SERVICE 24,027.90SOLID WASTE COLLECTIONS YARD WASTE SERVICE 35,704.14SOLID WASTE COLLECTIONS ORGANICS City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 39 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 39Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 31,215.02SOLID WASTE DISPOSAL GARBAGE/REFUSE SERVICE 148.55WESTWOOD G & A OTHER CONTRACTUAL SERVICES 201,243.29 1,433.63WATER CONSERVATION SERVICE INC WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 1,433.63 268,900.00WEST HENNEPIN AFFORDABLE HOUSING LAND TRHOUSING REHAB BALANCE SHEET LOANS RECEIVABLE - CURRENT 268,900.00 47.96WEST, JASON ORGANIZED REC G & A MILEAGE-PERSONAL CAR 47.96 73.00WHITING, CHAD INSPECTIONS G & A LICENSES 73.00 350.98WILLENBRING, ANDY OPERATIONS TRAINING 350.98 2,759.70WINSUPPLY OF EDEN PRAIRIE SYSTEM REPAIR OTHER IMPROVEMENT SUPPLIES 2,759.70 92.57WITMER PUBLIC SAFETY GROUP INC OPERATIONS SMALL TOOLS 167.46OPERATIONSPROTECTIVE CLOTHING 260.03 95.92WOOD, ANDREA COMM & MARKETING G & A MILEAGE-PERSONAL CAR 95.92 40.00WRAP CITY GRAPHICS SPECIAL EVENTS GENERAL SUPPLIES 199.50PARK GROUNDS MAINTENANCE OTHER CONTRACTUAL SERVICES 239.50 15,000.00WSB ASSOC INC IT G & A GENERAL PROFESSIONAL SERVICES 853.59ENGINEERING G & A GENERAL PROFESSIONAL SERVICES 3,460.50PUBLIC WORKS OPS G & A GENERAL PROFESSIONAL SERVICES 4,476.00PARK IMPROVE CAPITAL PROJECT IMPROVEMENTS OTHER THAN BUILDI 5,247.50STREET CAPITAL PROJ G & A GENERAL PROFESSIONAL SERVICES 29,037.59 52.69WYERS JENNIFER SOLID WASTE G&A SEMINARS/CONFERENCES/PRESENTAT City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 40 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 40Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 126.40SOLID WASTE G&A MEETING EXPENSE 179.09 16,510.61XCEL ENERGY FACILITIES MCTE G & A ELECTRIC SERVICE 23.82OPERATIONSEMERGENCY PREPAREDNESS 31,313.61PUBLIC WORKS OPS G & A ELECTRIC SERVICE 24,162.58WATER UTILITY G&A ELECTRIC SERVICE 1,521.87REILLY BUDGET ELECTRIC SERVICE 3,105.40SEWER UTILITY G&A ELECTRIC SERVICE 1,644.07STORM WATER UTILITY G&A ELECTRIC SERVICE 4,392.06PARK MAINTENANCE G & A ELECTRIC SERVICE 70.45BRICK HOUSE (1324)ELECTRIC SERVICE 61.01WW RENTAL HOUSE (1322)ELECTRIC SERVICE 482.54WESTWOOD G & A ELECTRIC SERVICE 20,290.60REC CENTER BUILDING ELECTRIC SERVICE 103,578.62 62.42YOUNES MICHAEL WATER UTILITY G&A GENERAL CUSTOMERS 62.42 4,698.00YTS COMPANIES LLC TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICE 4,698.00 475.76ZACKS INC ROUTINE MAINTENANCE SMALL TOOLS 475.76 19.10ZEE MEDICAL SERVICE PUBLIC WORKS G & A GENERAL SUPPLIES 68.55PUBLIC WORKS OPS G & A GENERAL SUPPLIES 44.15WATER UTILITY G&A GENERAL SUPPLIES 32.60PARK MAINTENANCE G & A GENERAL SUPPLIES 38.20NATURAL RESOURCES G & A GENERAL SUPPLIES 46.55VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 249.15 93.75ZIEGLER INC GENERAL FUND BALANCE SHEET INVENTORY 333.36GENERAL REPAIR EQUIPMENT MTCE SERVICE 427.11 122.58ZIP PRINTING NATURAL RESOURCES G & A OFFICE SUPPLIES 122.58 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 41 1/29/2019CITY OF ST LOUIS PARK 10:52:23R55CKS2 LOGIS400V 41Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 1/25/201912/29/2018 - Amount ObjectVendorBU Description 4,000.00ZMD ENGINEERED SOLUTIONS PARK IMPROVE CAPITAL PROJECT BUILDINGS & STRUCTURES 4,000.00 4,020.90ZUERCHER TECHNOLOGIES LLC E-911 PROGRAM COMPUTER SERVICES 4,020.90 Report Totals 4,055,932.93 City council meeting of Feb. 4, 2019 (Item No. 4a) Title: Approval of city disbursements Page 42 Meeting: City council Meeting date: February 4, 2019 Consent agenda item: 4b Executive summary Title: Approve consultant contract for Historic Walker Lake Street and alley reconstruction - project no. 4018-1050 Recommended action: Motion to authorize execution of a professional services contract with SRF Consulting Group, Inc. in the amount of $508,938 for the final design of phase 1 and phase 2 of the Historic Walker Lake Street and alley reconstruction project no. 4018-1050. Policy consideration: Does the city council wish to continue to pursue the proposed street rehabilitation project scope identified in this report? Summary: On January 7, the city council approved the preliminary layout and authorized the development of final plans for phase 1 and phase 2 of the Historic Walker Lake Street and alley reconstruction project. Given work load demands, the city engaged the consulting firm, SRF Consulting, to complete the final design for these improvements. Staff solicited a professional services proposal from SRF Consulting Group, Inc. (SRF) to complete the final design of this project. The proposal provided by SRF was very thorough and showed that they had a clear understanding of the scope. The consultant fee of $508,938 covers all final design aspects of the project and some technical assistance during construction. City staff will be responsible for the construction observation and administration of this project. SRF has prior experience on this project due to the work which was completed on the preliminary layout and the Small Area Revitalization Plan. This will enable them to be the most efficient consultant to complete the final design. Financial or budget considerations: This project is included in the city’s capital improvement program (CIP) for 2019 and 2020. The funding will be provided by a combination of pavement management, utility, and general obligation bonds. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion Prepared by: Debra Heiser, Engineering Director Reviewed by: Joe Shamla, Sr. Engineering Project Manager Approved by: Tom Harmening, City Manager City council meeting of February 4, 2019 (Item No. 4b) Page 2 Title: Approve consultant contract for Historic Walker Lake Street and alley reconstruction - project no. 4018-1050 Discussion Background: The City Council approved the preliminary layout on January 7, 2019. The proposal provided by SRF includes final design, property owner meetings, bidding documents and bidding assistance. It also includes survey services and technical assistance as needed. City staff will be responsible for the construction observation and administration for this project. Additional consultants will be assisting SRF in the completion of this project. The sub- consultants will be responsible for the geotechnical and appraisal services. Staff has reviewed the cost provided by SRF Consulting Group and believes it is consistent with prior proposals. Contaminated soil The consultant review of the soil borings and previous uses in the area indicate a high likelihood that the contractor will encounter contaminated soil during construction. As a result, we are preparing a Response Action Plan for the project. We will need the expertise of geotechnical field staff during construction to ensure the proper disposal of the contaminated soil. Braun Intertec will be serving as the sub-consultant to provide these services. Right of way acquisition Phase 2 consists of relocation of driveways and reconfiguring parking lots for the two properties on the south side of the intersection of Lake Street and Walker Street. This will require temporary easement acquisition. DKJ Appraisal will complete the appraisal work to determine compensation. Phase 1 Phase 2 SRF Consulting $204,000 $202,438 Subconsultant: Braun Intertec $64,851 $31,249 Subconsultant: DKJ Appraisal $0 $6,400 Total $268,851.00 $240,087.00 Proposed schedule: Phases 1 and 2 of the project are proposed for construction in 2019 and 2020. The following is the proposed schedule for phases 1 and 2: Individual property meetings February 2019 Approve final plans phase 1 March 2019 Construction phase 1 June - August 2019 Individual property meetings Summer 2019 Approve final plans phase 2 Fall 2019 Construction phase 2 June - August 2020 Meeting: City council Meeting date: February 4, 2019 Consent agenda item: 4c Executive summary Title: Approve Care Resource Connection Business Associate Agreement Recommended action: Motion to approve an agreement with Care Resource Connection relating to HIPAA compliance as part of sharing data between electronic health record systems. Policy consideration: Does the Council desire to move forward with the Fire Department’s Community Heath Management program? Summary: During the January 28, 2019 Study Session, the Fire Chief and his team presented the business plan for the Community Health Management initiative to the Council where it was favorably received. During that discussion the Fire Chief mentioned that this agreement would be forthcoming to the council. This agreement ensures we remain HIPAA compliant through the process of sharing data between electronic health record systems. The city attorney has reviewed and signed off on this agreement. Financial or budget considerations: Not applicable Strategic priority consideration: Not applicable. Supporting documents: Discussion Business associate agreement Prepared by: Fire Chief Steve Koering Approved by: Tom Harmening, City Manager City council meeting of February 4, 2019 (Item No. 4c) Page 2 Title: Approve Care Resource Connection Business Associate Agreement Discussion Background: The fire department facilitates the navigation of the care coordination process through its partnership with Care Resource Connections, a nonprofit organization that specializes in these services. Care Resource Connection uses its broad base of providers to address the unique needs which might arise for any resident. This group of providers has shown promise to provide a solution for the rising mental health demands that our police department is faced with as well. In addition, the Primary Care Physician Group that is part of Care Resource Connection, Twin City Physicians (TCP), has agreed to act as the Medical Director for the fire department’s program, which allows us to work under their medical license. TCP also manages all areas associated with billing. This Business Associates Agreement establishes that Care Resource Connection (CRC) and Amy Lucht, its Director are authorized to share patient data between electronic health record systems. This agreement allows her to act on behalf of this program for the fire department and the licensed medical director Twin City Physicians. The document has been reviewed by the City Attorney and approved. City council meeting of February 4, 2019 (Item No. 4c) Page 3 Title: Approve Care Resource Connection Business Associate Agreement St. Louis Park Business Associate Agreement THIS CONTRACT is made and entered into by and between the City of St. Louis Park (hereinafter referred to as “COVERED ENTITY”), a Minnesota municipal corporation, with its principal place of business located at 5005 Minnetonka Blvd, St Louis Park and Care Resource Connection (hereinafter referred to as “BUSINESS ASSOCIATE”). Recitals A.BUSINESS ASSOCIATE performs, or assists in the performance, of a function or activity or provides services of a type for COVERED ENTITY that makes BUSINESS ASSOCIATE a “business associate” for purposes of the HIPAA privacy regulations. B.COVERED ENTITY will disclose protected health information to BUSINESS ASSOCIATE in conjunction with the function, activity, or services performed or provided by BUSINESS ASSOCIATE. C.COVERED ENTITY will disclose electronic protected health information to BUSINESS ASSOCIATE in conjunction with the function, activity, or services performed or provided by BUSINESS ASSOCIATE. D. COVERED ENTITY and BUSINESS ASSOCIATE desire to enter into a contract as required by the HIPAA privacy and security regulations to provide satisfactory assurance to COVERED ENTITY that BUSINESS ASSOCIATE will appropriately safeguard that protected health information. Agreement NOW THEREFORE, COVERED ENTITY and BUSINESS ASSOCIATE agree as follows: 1.Definitions. All terms and phrases in this Contract shall have the same meanings as defined in 45 CFR §160 and §164, subparts A, C, D, and E. Without limiting the generality of the foregoing, as used in this Contract, the following terms shall have the following meanings: (a)“HIPAA privacy regulations” shall mean the regulations at 45 CFR §160 and §164, subparts A and E. (b)“HIPAA security regulations” shall mean the regulations at 45 CFR §160 and 164, subpart C. (c)“HIPAA Breach Notification Rule” shall mean the regulations at 45CFR §164, subpart D. (d)“HIPAA Rules” shall mean the HIPAA privacy regulations, the HIPAA security regulations, the HIPAA Breach Notification Rule, and the HIPAA enforcement rule at 45 CFR §160, subpart C. (e) “Secretary” shall mean the Secretary of the United States Department of Health and Human Services (“HHS”) or any other officer or employee of HHS to whom the authority involved has been delegated. (f)“Protected health information” shall mean individually identifiable health information regardless of whether it is maintained in electronic or non-electronic form. City council meeting of February 4, 2019 (Item No. 4c) Page 4 Title: Approve Care Resource Connection Business Associate Agreement (g) “Electronic protected health information” shall mean individually identifiable health information that is transmitted by or maintained in electronic media. It includes devices in computers and any removable/transportable digital memory medium. Transmission media include the Internet, extranet or intranet, leased lines, dial-up lines, private networks, and physical movement of removable/transportable media. Certain transmissions, including of paper, via facsimile, and of voice, via telephone, are not considered to be transmissions via electronic media if the information being exchanged did not exist in electronic form immediately before the transmission (h) “Security incident” shall mean the attempted or successful unauthorized access, use, disclosure, modification, or destruction of information or interference with system operations in an information system. 2. Restriction on Use and Disclosure of Protected Health Information. Except as permitted or required by this Contract or as required by law, BUSINESS ASSOCIATE shall not use, de-identify, or further disclose any protected health information disclosed or otherwise made available to it by COVERED ENTITY. 3. Authorized Uses and Disclosures. Except as otherwise limited in this Contract, BUSINESS ASSOCIATE is hereby authorized to use and disclose protected health information for the following purposes: (a) Generally. BUSINESS ASSOCIATE may use or disclose protected health information on behalf of, or to provide services to, COVERED ENTITY for the following purposes, if such use or disclosure of protected health information would not violate the HIPAA privacy regulations if done by COVERED ENTITY or the minimum necessary policies and procedures of COVERED ENTITY: Quality/Outcomes studies in agreement with COVERED ENTITY. (b) Management and Administration. BUSINESS ASSOCIATE may use and disclose protected health information for the proper management and administration of BUSINESS ASSOCIATE or to carry out the legal responsibilities of BUSINESS ASSOCIATE, provided: (1) The disclosure is required by law; or, (2) BUSINESS ASSOCIATE obtains reasonable assurances from the person to whom the information is disclosed that it will be held confidentially and used or further disclosed only as required by law or for the purpose for which it was disclosed to the person and the person will immediately notify the BUSINESS ASSOCIATE of any instances of which it is aware in which the confidentiality of the information has been breached. (c) Date Aggregation Services. BUSINESS ASSOCIATE may use and disclose protected health information to provide data aggregation services relating to the health care operations of COVERED ENTITY. (d) Violations of Law. BUSINESS ASSOCIATE may use protected health information to report violations of law to appropriate Federal and State authorities, consistent with 45 CFR §164.502(j)(1). 4. BUSINESS ASSOCIATE’S Obligations. (a) Representation and Acknowledgment. BUSINESS ASSOCIATE represents that it has complied and will comply with the requirements of the HIPAA Rules applicable to it and City council meeting of February 4, 2019 (Item No. 4c) Page 5 Title: Approve Care Resource Connection Business Associate Agreement acknowledges that it is aware that it is subject to the tiered civil and criminal penalties of section 1176 and 1177 of the Social Security Act. (b) Safeguards. BUSINESS ASSOCIATE shall use appropriate safeguards, and comply, where applicable, with the HIPAA security regulations with respect to electronic protected health information, to prevent use or disclosure of protected health information other than as permitted or required by this Contract or as required by law. (c) Security of Electronic Protected Health Information. BUSINESS ASSOCIATE shall implement administrative, physical, and technical safeguards that reasonably and appropriately protect the confidentiality, integrity, and availability of the electronic protected health information that it creates, receives, maintains, or transmits on behalf of COVERED ENTITY. (d) Reporting. BUSINESS ASSOCIATE shall report to COVERED ENTITY any use or disclosure of protected health information not permitted by this Contract of which it becomes aware, including breaches of unsecured protected health information as required by the HIPAA Breach Notification Rule. Furthermore, BUSINESS ASSOCIATE shall report to COVERED ENTITY any security incident of which it becomes aware. This report shall be given to COVERED ENTITY as soon as possible after BUSINESS ASSOCIATE discovers the impermissible use or disclosure but not more than twenty (20) days after the discovery. (e) Subcontractors. BUSINESS ASSOCIATE shall ensure that any subcontractors, that create or receive protected health information on behalf of BUSINESS ASSOCIATE, agree to the same restrictions and conditions that apply to BUSINESS ASSOCIATE with respect to such information. (f) Providing Electronic Protected Health Information to Agents or Subcontractors. BUSINESS ASSOCIATE shall ensure that any agent, including a subcontractor, to whom it provides electronic protected health information, agrees to implement reasonable and appropriate safeguards to protect the electronic protected health information. (g) Individual’s Access to Information. BUSINESS ASSOCIATE shall make available and permit access to protected health information about an individual by that individual in accordance with 45 CFR §164.524. (h) Amendment of Protected Health Information. BUSINESS ASSOCIATE shall make available to COVERED ENTITY protected health information for amendment and incorporate any amendments to protected health information in accordance with 45 CFR §164.526. (i) Accounting of Disclosures. BUSINESS ASSOCIATE shall document such disclosures of protected health information and information related to such disclosures as would be required for COVERED ENTITY to respond to a request by an individual for an accounting of disclosures of protected health information in accordance with 42 CFR. §164.528. BUSINESS ASSOCIATE shall make available the information required to provide an accounting of disclosures in accordance with 42 CFR. §164.528. Such information shall be given to COVERED ENTITY by BUSINESS ASSOCIATE within twenty (20) days after COVERED ENTITY notifies BUSINESS ASSOCIATE of COVERED ENTITY’s need for the information. (j) Comply with COVERED ENTITY’s Obligations. To the extent BUSINESS ASSOCIATE is to carry out COVERED ENTITY’s obligations under the HIPAA privacy regulations, BUSINESS ASSOCIATE shall comply with the requirements of the City council meeting of February 4, 2019 (Item No. 4c) Page 6 Title: Approve Care Resource Connection Business Associate Agreement HIPAA privacy regulations that apply to COVERED ENTITY in the performance of such obligations. (k) Practices, Books and Records. BUSINESS ASSOCIATE shall make its internal practices, books, and records relating to the use and disclosure of protected health information received from, or created or received by BUSINESS ASSOCIATE on behalf of COVERED ENTITY, available to the Secretary for the purpose of determining COVERED ENTITY’s compliance with the HIPAA privacy regulations. (l) Mitigation. BUSINESS ASSOCIATE shall mitigate, to the extent practicable, any harmful effect that is known to BUSINESS ASSOCIATE or to COVERED ENTITY of a use or disclosure of protected health information in violation of BUSINESS ASSOCIATE’s policies and procedures, this Contract, or the HIPAA privacy or security regulations. 5. COVERED ENTITY’s Obligations. (a) Provisions for COVERED ENTITY to Inform BUSINESS ASSOCIATE of Privacy Practices and Restrictions. (1) COVERED ENTITY shall notify BUSINESS ASSOCIATE of any limitations(s) in its Notice of Privacy Practices of COVERED ENTITY in accordance with 45 CFR §164.520, to the extent that such limitation may affect BUSINESS ASSOCIATE’s use or disclosure of protected health information. (2) COVERED ENTITY shall notify BUSINESS ASSOCIATE of any changes in, or revocation of, permission by an individual to use or disclose protected health information, to the extent that such changes may affect BUSINESS ASSOCIATE’s use or disclosure of protected health information. (3) COVERED ENTITY shall notify BUSINESS ASSOCIATE of any restriction to the use or disclosure of protected health information that COVERED ENTITY has agreed to in accordance with 45 CFR §164.522, to the extent that such restriction may affect BUSINESS ASSOCIATE’s use or disclosure of protected health information. (b) Permissible Requests by COVERED ENTITY. COVERED ENTITY shall not request BUSINESS ASSOCIATE to use or disclose protected health information in any manner that would not be permissible under the HIPAA privacy regulations if done by COVERED ENTITY. 6. Breach Notification. (a) Notice to COVERED ENTITY. In the event of its discovery of a breach of unsecured protected health information disclosed or made available to it by COVERED ENTITY, BUSINESS ASSOCIATE shall provide notification of such breach to COVERED ENTITY as required by the HIPAA Breach Notification Rule. Provided, however, notwithstanding anything in that Rule to the contrary or in paragraph (16) of this Contract, such notice shall be given to COVERED ENTITY by BUSINESS ASSOCIATE as soon as possible after BUSINESS ASSOCIATES’s discovery of the breach, but in no case more than twenty (20) calendar days after its discovery of the breach. (b) Notice of Breach to Affected Individuals; Costs. Whether or not notification of the City council meeting of February 4, 2019 (Item No. 4c) Page 7 Title: Approve Care Resource Connection Business Associate Agreement breach shall be given to affected individuals and, if so, the method by which the notification shall be given shall be determined by COVERED ENTITY, in its sole discretion. If required by COVERED ENTITY in its sole discretion, BUSINESS ASSOCIATE shall give any such notice(s) at such times and in such manner as determined by COVERED ENTITY. In all cases, BUSINESS ASSOCIATE shall pay to COVERED ENTITY the costs incurred by COVERED ENTITY due to the breach. Such costs shall include, but are not limited to printing and copying costs, postage, delivery charges, telephone charges and employee wages. (c) Proof of Encryption. In the event of a breach of secured protected health information, BUSINESS ASSOCIATE shall notify COVERED ENTITY of the breach as stated in subparagraph (6)(a), above, and, within twenty days (20) calendar days after giving such notice to COVERED ENTITY, provide proof satisfactory to COVERED ENTITY that such protected health information was not unsecured protected health information. 7. Term and Termination. (a) Generally. This Contract shall be effective when executed on behalf of both of the parties hereto and shall terminate when all of the protected health information provided by COVERED ENTITY to BUSINESS ASSOCIATE, or created or received by BUSINESS ASSOCIATE on behalf of COVERED ENTITY, is destroyed or returned to COVERED ENTITY, or, if it is not feasible to return or destroy protected health information, protections are extended to such information, in accordance with the termination provisions in this Paragraph (7). (b) Mutual Agreement. This Contract may be terminated by mutual written agreement of the parties. (c) Termination for Cause. Upon COVERED ENTITY’s knowledge of a material breach of this Contract by BUSINESS ASSOCIATE, COVERED ENTITY shall either: (1) Provide an opportunity for BUSINESS ASSOCIATE to cure the breach or end the violation and terminate this Contract if BUSINESS ASSOCIATE does not cure the breach or end the violation within the time specified by COVERED ENTITY; (2) Immediately terminate this Contract if BUSINESS ASSOCIATE has breached a material term of this Contract and cure is not possible. (d) Effect of Termination. (1) Except as provided in paragraph (2) below, upon termination of this Contract, for any reason, BUSINESS ASSOCIATE shall return or destroy all protected health information received from COVERED ENTITY, or created or received by BUSINESS ASSOCIATE on behalf of COVERED ENTITY, that BUSINESS ASSOCIATE maintains in any form. This provision also shall apply to protected health information that is in the possession of subcontractors of BUSINESS ASSOCIATE. BUSINESS ASSOCIATE shall retain no copies of the protected health information. (2) In the event that BUSINESS ASSOCIATE determines that returning or destroying the protected health information is not feasible, BUSINESS ASSOCIATE shall provide to COVERED ENTITY notification of the conditions that make return or destruction not feasible. BUSINESS ASSOCIATE shall extend the protections of this Contract to such protected health information and City council meeting of February 4, 2019 (Item No. 4c) Page 8 Title: Approve Care Resource Connection Business Associate Agreement limit further uses and disclosures of such protected health information to those purposes that make the return or destruction not feasible, for so long as BUSINESS ASSOCIATE maintains such protected health information. 8. Injunction. Notwithstanding any other rights or remedies provided for in this Contract, COVERED ENTITY retains all rights to injunctive relief to prevent or stop the unauthorized use or disclosure of protected health information by BUSINESS ASSOCIATE, or any agent, subcontractor or other third party that received protected health information from BUSINESS ASSOCIATE. 9. Indemnification. BUSINESS ASSOCIATE shall indemnify and hold COVERED ENTITY harmless from and against any and all loss, cost, damage, or expense, including reasonable attorneys’ fees, that arise out of: any breach by BUSINESS ASSOCIATE of this Contract, the HIPAA privacy regulations, the HIPAA security regulations, or the HIPAA Breach Notification Rule, or, the need for COVERED ENTITY to enforce any provision of this Contract. 10. Subpoena. In the event BUSINESS ASSOCIATE receives a subpoena for any protected health information in BUSINESS ASSOCIATE’s possession, BUSINESS ASSOCIATE shall immediately notify COVERED ENTITY of the subpoena and deliver a copy of the subpoena to COVERED ENTITY. BUSINESS ASSOCIATE shall respond to the subpoena only in accordance with the HIPAA privacy regulations. 11. Notices. Any notices required or permitted to be given under this Contract shall be in writing and shall be personally delivered or sent by certified or registered mail, first class postage prepaid, return receipt requested, or by prepaid overnight delivery service such that proof of delivery will be obtained, and shall be addressed as set forth below or to such other address as may be specified in a prior written notice to the other party: (a) If to COVERED ENTITY: Steve Koering, Fire Chief 3750 Wooddale Ave S. St Louis Park, MN 55416 (b) If to BUSINESS ASSOCIATE: Amy Lucht Care Resources Connection 15571 96th St NE Otsego, MN 55330 Such notice shall be deemed to be given on the date it is deposited in the mail as stated above, on the date it is given to the overnight delivery service, or the date it is given personally to the party to whom it is directed. A notice shall be deemed to have been given personally to a party if it is handed to the representative of the party to whom the notice must be addressed or if left at his or her office located at the street address to which a notice would be mailed. 12. Amendment. This Contract may not be changed, modified, or amended except by a written agreement executed on behalf of each of the parties. 13. No Waiver. No waiver of one or more of the provisions of this Contract or the failure to enforce any provision of this Contract by either party shall be construed as a waiver of any subsequent breach of this Contract, nor a waiver of the right at any time thereafter to require strict compliance with all of its terms. City council meeting of February 4, 2019 (Item No. 4c) Page 9 Title: Approve Care Resource Connection Business Associate Agreement 14. Entire Agreement. This Contract sets forth the entire agreement and understanding between the parties as to the matters contained in it, and supersedes all prior discussions, agreements, and understandings of every kind and nature between them. 15. Headings. The headings placed before the various paragraphs and subparagraphs of this Contract are inserted for ease of reference only, do not constitute a part of this Contract, and shall not be used in any way whatsoever in the construction or interpretation of this Contract. 16. Interpretation. Any ambiguity in this Contract shall be resolved to permit COVERED ENTITY to comply with the HIPAA Privacy Rule, 45 CFR § 164.500 et seq., the HIPAA Security Rule, 45 CFR § 164.302 et seq, and the HIPAA Breach Notification Rule, 45 CFR § 164.400 et seq., as each may be amended from time to time. 17. Governing Law. This Contract shall be construed and enforced in accordance with, and governed by, the laws of the State of Minnesota. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed by their duly authorized representatives on the dates set forth below. St. Louis Park By: _______________________________ Title: ______________________________ Date: ______________________________ And By: _______________________________ Title: ______________________________ Date: ______________________________ Care Resource Connection By: _______________________________ Title: ______________________________ Date: ______________________________ Meeting: City council Meeting date: February 4, 2019 Consent agenda item: 4d Executive summary Title: Care Resource Connection Business Consultant Agreement Recommended action: Motion to approve an agreement that establishes the business relationship between the City of St. Louis Park and Care Resource Connection. Policy consideration: Does the Council desire to move forward with the Fire Department’s Community Heath Management program? Summary: During the January 28, 2019 Study Session, the Fire Chief and his team presented the business plan for the Community Health Management initiative to the Council where it was favorably received. During that discussion the Fire Chief mentioned that this agreement would be forthcoming to the council. Financial or budget considerations: Care Resource Connection will be paid as a contractor. The Business Plan identified those costs as Care Navigation. These costs are reimbursable through Medicare/Medicaid. Strategic priority consideration: Not applicable. Supporting documents: Discussion Business consultant agreement Prepared by: Fire Chief Steve Koering Approved by: Tom Harmening, City Manager City council meeting of February 4, 2019 (Item No. 4d) Page 2 Title: Care Resource Connection Business Consultant Agreement Discussion Background: The fire department facilitates the navigation of the care coordination process through its partnership with Care Resource Connections, a nonprofit organization that specializes in these services. Care Resource Connections uses its broad base of providers to address the unique needs which might arise for any resident. This group of providers has shown promise to provide a solution for the rising mental health demands that our police department is faced with as well. In addition, the Primary Care Physician Group that is part of Care Resource Connections, Twin City Physicians (TCP), has agreed to act as the Medical Director for the fire department’s program, which allows us to work under their medical license. TCP also manages all areas associated with billing. This Business Consultant Agreement establishes a business relationship with Care Resource Connections (CRC) and Amy Lucht, its Director. This agreement allows her to act on behalf of this program for the fire department. The document has been reviewed by the City Attorney and approved. Present considerations: The referral process continues to grow and this agreement provides the compliance for sharing patient data between record management systems City council meeting of February 4, 2019 (Item No. 4d) Page 3 Title: Care Resource Connection Business Consultant Agreement St. Louis Park Business Consultant Agreement This agreement (the “Agreement”) is made effective as of December XX, 2018 by and between the CITY OF ST LOUIS PARK, a Minnesota municipal corporation with a principal business address of 5005 Minnetonka Blvd, St Louis Park Minnesota 55416 (the “City”), and Care Resource Connection, a Minnesota Non-Profit organization with a principal business address of 15571 96th St NE, Otsego, MN 55330 (the “Consultant”). 1.Services. The City hereby engages Consultant to advise the City’s Fire Department (the “Fire Department”) on its operations, and other general matters relating to the City’s interests in piloting an innovative community-based population health initiative in collaboration with Care Resource Connection. (Collectively, the “Services”). All Services to be performed by Consultant pursuant to this Agreement shall be performed by Amy Lucht; provided, however, that the City may from time to time request Consultant to arrange for the services of others. All costs to the Consultant for such services shall be paid by Consultant. 2.Term of Agreement. The term of this Agreement shall commence on January 1, 2019 and end on December 31, 2021 (the “Term”). Either party may cancel this Agreement upon ninety (90) days’ notice to the other party in writing with or without cause. Upon the death or disability of Ms. Lucht, all future rights, benefits and/or compensation of Consultant under this Agreement shall immediately terminate; provided, however, that all accrued and unpaid compensation and reasonable reimbursable business expenses for Services provided prior to Lucht’s death or disability shall be paid to Consultant or its successors in accordance with the provisions of Section 4. 3.Location. Consultant shall perform the Services at the Fire Department’s principal office in Minnesota, Consultant’s home offices in Minnesota, and within the city limits of St Louis Park MN, and other locals as the Fire Department deems necessary. Consultant shall also perform services on the telephone and at such other places as designated by the City. 4.Compensation. (a)Cash Compensation. Throughout the Term, Consultant shall be paid $4,166.00 per month in exchange for performance of the Services (the “Fee”). Except as otherwise agreed upon by the parties, the City shall pay the Fee within thirty (30) days of receipt from Consultant of a monthly statement describing the services rendered. (c) Expenses and Reimbursement. Notwithstanding Section 5, Consultant shall be reimbursed for extraordinary business expenditures, all of which it may incur in providing the Services; provided, however, that all such expenses be approved by the City in writing prior to Consultant incurring such expenses. Such proper and authorized expenses shall be paid by the City within thirty (30) days of its receipt of an itemized accounting of such expenditures, in a form acceptable to City. 5.Independent Contractor; Tax Obligations. Consultant is an independent contractor of the City. Nothing in this Agreement shall in any way be construed to constitute or cause Consultant to be considered or deemed an agent, employee or representative of the City. Consultant will have the right to control and direct the means, manner and method by which the Services will be performed. This Agreement does not create a joint venture, partnership, fiduciary or any employment relationship. Consultant will not have the authority to enter into contracts on the City’s behalf or otherwise legally bind the City. During the Term, Consultant will not promote, sell, represent or have an interest in any competitor to the City or its business. Consultant acknowledges and agrees that Consultant will be obligated to report as income any compensation received from the City City council meeting of February 4, 2019 (Item No. 4d) Page 4 Title: Care Resource Connection Business Consultant Agreement pursuant hereto. Consultant is responsible for, and will indemnify the City against, all expenses incurred in Consultant’s business operations, including but not limited to federal, state and local taxes, FICA and FUTA payments, licenses, permits and registration charges, expenses of maintenance, travel, equipment, insurance and other expenses incidental to Consultant’s business, whether or not assessed against Consultant or the Fire City. 6. Confidential Information. Consultant acknowledges and agrees that prior to, during and after the Term, Consultant has had and may have further access to various trade secrets and confidential information (“Confidential Information”) of the City or the City’s officers, directors, managers, governors, members, employees, agents, representatives, affiliates, customers, clients or other parties with whom or which the City conducts business or intends to conduct business. Consultant shall use such Confidential Information solely in connection with its performance of Services and shall maintain in strictest confidence and shall not directly or indirectly disclose or use any such Confidential Information, except in furtherance of Consultant’s duties hereunder, in any other way during the term of this Agreement or at any time thereafter. Consultant shall take all steps necessary to preserve and protect the Confidential Information. Excluded from the definition of “Confidential Information” under this Agreement shall be any information which (i) was in possession of Consultant prior to the commencement of the Services, (ii) is or becomes generally available to the public other than as a result of a disclosure by Consultant, or (iii) becomes available to Consultant from a third party having the right to make such disclosure. Upon the termination or expiration of this Agreement, Consultant will deliver to the City all of the Confidential Information that Consultant may then have in Consultant’s possession or control. 7. Non-Competition. During Consultant’s relationship with the City and for one (1) year after the termination of the relationship (the “Non-Compete Period”), regardless of the reason or party that causes such termination, Consultant will not, except on behalf of the City or with the City’s express written permission: (i) directly or indirectly, have any ownership interest in or, directly or indirectly, engage or invest in, own, manage, operate, finance, control, or participate in the ownership, management, operation, financing, or control of, be employed by, work for, advise, be associated with, or in any manner connected with, lend Consultant’s name or any similar name to, lend Consultant’s credit to, or render services or advice to, any Competitive Business (as hereinafter defined) in the United States; (ii) directly or indirectly, either for Consultant or any other Person (as hereinafter defined): (x) induce or attempt to induce any employee of the City to leave his or her employ or hire any such employees or any Person that was employed by the City in the then previous six-month period, (y) in any way interfere with the relationship between the City and its employees, or (z) employ, or otherwise engage as an employee, independent contractor, or otherwise, any employee of the City or any Person that was employed by the City in the then previous six-month period; and/or (iii) directly or indirectly, either for Consultant or any other Person, induce or attempt to induce any current or prospective customer, dealer, supplier, licensee, or business relation of the City to cease doing business with the City or, in a competitive capacity, to do business with any other Person, or in any way interfere with the relationship between any customer, dealer, supplier, licensee, or business relation of the Fire Department. 8. Remedies. Consultant acknowledges that the remedies at law for any breach by Consultant of Sections 6 or 7 will be inadequate and that the City shall be entitled to injunctive relief, without bond, against it in the event of any such breach. If any court of competent jurisdiction shall hold that the restrictions contained in Sections 6 or 7 are unreasonable as to time or geographical area, such restrictions shall be deemed to be reduced to the extent necessary, in the opinion of such court, to make them reasonable. 9. General Representations and Warranties. The City and Consultant each hereby represent and warrant to the other that its respective execution, delivery and performance of this Agreement will not (a) result in a breach of any of the terms or conditions of, or constitute City council meeting of February 4, 2019 (Item No. 4d) Page 5 Title: Care Resource Connection Business Consultant Agreement a default under, any mortgage, note, bond, indenture, agreement, license or other instrument or obligation to which it is now a party or by which it or any of its respective properties or assets may be bound or affected, or (b) violate any order, writ, injunction or decree of any court, administrative agency or governmental body, which would (or which violation would) prevent it from consummating the transactions contemplated herein or performing its respective obligations hereunder. Further, Consultant hereby represents and warrants to the City that Consultant has not made and will not make any agreements in conflict with this Agreement. 10. Liability and Indemnification by Consultant. The City shall not be liable for the acts of the Consultant or its servants or agents in the performance by the Consultant of its duties under this Agreement, except for acts caused directly by the City or by the City’s agents or employees. Consultant shall indemnify, defend and hold the City (and its affiliates and their respective directors, officers, members, employees, successors, assigns, insurers and agents) harmless from all claims, damages, losses and expenses (including reasonable attorneys’ fees incurred on such claims and in proving the right to indemnification) arising out of or resulting from any claim, action or other proceeding that is based upon the breach of any obligations, representations or warranties under this Agreement by Consultant. 11. Dispute Resolution. The Parties shall cooperate and use their best efforts to ensure that the various provisions of the Agreement are fulfilled. The Parties agree to act in good faith to undertake resolution of disputes in an equitable and timely manner and in accordance with the provisions of this Agreement. If disputes cannot be resolved informally by the Parties, the following procedures shall be used: (a) Whenever there is a failure between the Parties to resolve a dispute on their own, the Parties shall attempt to mediate the dispute. The Parties shall agree upon a mediator, or if they cannot agree, shall obtain a list of court-approved mediators from the Hennepin County District Court Administrator and select a mediator by alternately striking names until one remains. The City shall strike the first name, followed by the Consultant, and shall continue in that order until one name remains. (b) If the dispute is not resolved within thirty (30) days after the end of mediation proceedings, the Parties may pursue any legal remedy. 12. Miscellaneous. (a) Notice. Any notice required or permitted to be given under this Agreement shall be sufficient if in writing, and if sent by registered mail or overnight mail to the principal business office of either the Consultant or the City. (b) Waiver. The waiver or failure of either party to exercise in any respect any right shall not be deemed a waiver of any rights under this Agreement, at law or in equity. (c) Binding Effect. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto, their respective heirs, representatives, successors and assigns, but shall not be assignable by the Consultant without the City’s prior written consent. (d) Entire Agreement. This Agreement shall be deemed to express, embody and supersede all previous understandings, agreements and commitments, whether written or oral, between the parties hereto with respect to the subject matter hereof and to fully and finally set forth the entire agreement between the parties hereto. No modifications shall be binding unless stated in writing and signed by both parties hereto with the approval of the City Manager. (e) Governing Law. This Agreement shall be governed by the laws of the State of Minnesota, without regard to its conflicts-of-law principles. If any provision of this Agreement is deemed invalid, illegal or otherwise unenforceable under any applicable law, City council meeting of February 4, 2019 (Item No. 4d) Page 6 Title: Care Resource Connection Business Consultant Agreement such provision shall be deemed omitted and the remaining provisions shall not be affected in any way. (f) Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but of which together shall constitute one and the same instrument. Signatures delivered by facsimile or other means of electronic communication shall be valid and binding to the same extent as originals. (g) Insurance. Consultant shall maintain professional liability insurance with minimum limits of $1,000,000 each claim and $3,000,000 aggregate in force and effect throughout the term of this Agreement. (h) Government data. Consultant agrees to abide by the applicable provisions of the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, HIPAA requirements, and all other applicable state or federal rules, regulations, or orders pertaining to privacy or confidentiality. Consultant understands that all of the data created, collected, received, stored, used maintained, or disseminated by Consultant in performing those functions that the City would perform is subject to requirements of Chapter 13, and the Consultant must comply with those requirements as if it were a government entity. This does not create a duty on the part of Consultant to provide the public with access to public data if the public data is available from the City, except as required by the terms of this Agreement. (i) Ownership of Documents. All reports, plans, specifications, data, maps, and other documents produced by Consultant in the performance of Services under this Agreement shall be the property of the City. (j) Savings Clause. If any court finds any portion of the Agreement to be contrary to law, invalid, or unenforceable, the remainder of the Agreement will remain in full force effect. (k) Nondiscrimination. In the hiring of employees to perform work under this Agreement, Consultant shall not discriminate against any person by reason of any characteristic or classification protected by state or federal law. IN WITNESS WHEREOF, the parties have executed this Agreement effective as of the date set forth above. CARE RESOURCE CONNECTION: By: Amy Lucht Its: Executive Director CITY OF ST. LOUIS PARK _______________________________________ By: Jake Spano Its: Mayor And _______________________________________ By: Tom Harmening Its: City Manager Meeting: City council Meeting date: February 4, 2019 Consent agenda item: 4e Executive summary Title: Second reading of ordinance imposing a franchise fee on Northern States Power Co. (dba Xcel Energy) Recommended action: Motion to approve second reading and adopt Ordinance imposing a franchise fee on Xcel Energy and approve the ordinance summary for publication. Policy consideration: Does the City Council wish to increase the franchise fees for Xcel Energy to assist in funding the City’s Pavement Management Program? Summary: The City has imposed franchise fees on Xcel Energy since 2004. Keeping with Council direction of reviewing the fees every other year, the fees were increased to $4.00/month for a residential customer in 2017. Staff recommends the fees are increased to $5.50/ month for a residential customer in 2019. Staff is proposing, and Xcel supports, that their franchise fee is consistent with the franchise fee imposed on CenterPoint Energy. Xcel and Centerpoint have each reviewed the new fees and ordinance and are ok with them. Due to timing and public utilities commission action the utilities won’t change the billing until June 2019. A public hearing was held on January 22, 2019 and city council approved the first reading 6-0. Financial or budget considerations: The City’s Pavement Management Program is currently funded by franchise fee revenues, collected by both Xcel and CenterPoint. Based on the current fees, total franchise fees generate approximately $3.2 million annually (CenterPoint - $1.2 million; Xcel - $2 million). The proposed increase in the Xcel franchise fee would add approximately $470,880 in additional annual revenue to the Pavement Management Program, and provide greater sustainability into the future. Please note, the city does not issue street assessments for road improvements. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion Franchise fee ordinance Prepared by: Tim Simon, Chief Financial Officer Reviewed by: Nancy Deno, HR Director/ Deputy City Manager Approved by: Tom Harmening, City Manager City council meeting of February 4, 2019 (Item No. 4e) Page 2 Title: Second reading of ordinance imposing a franchise fee on Northern States Power Co. (dba Xcel Energy) Discussion Background: In 1993 the City adopted an ordinance granting Northern States Power Company (D/B/A Xcel Energy) an electrical services utility franchise in the city. That ordinance allowed the City to impose a franchise fee on Xcel. The new ordinance approved in September 2016 and has a 20 year term. Franchise fees in St. Louis Park are used in their entirety to assist in funding the cost the City experiences to maintain, reconstruct and repair the street system via the City’s Pavement Management Program. On July 18, 2016, the City Council approved an updated assessment policy that shifted funding of the majority of public improvement to franchise fees. In general, the City Council’s direction for the public improvements discussed as a part of this policy was “If there is a public purpose for the infrastructure, the City should fund construction.” The proposed fee increase will fund all local street and alley construction projects. On November 5, 2018, during our budget and capital improvement plan review the consensus of the Council was to increase the franchise fee $1.50 for related infrastructure maintenance. The franchise fee is essentially a user fee collected from customers on their utility bill and paid to Xcel. The utility then functions essentially as a pass through entity with the franchise fee revenue being remitted to the City of St. Louis Park. Present considerations: As discussed with the Council most recently on November 5, 2018, staff is proposing a $1.50/month fee increase to residential customers for 2019 to continue funding the Pavement Management Program. Based on customer class, customers would see increases of $1.50/month per utility. Residential customers make up approximately 90% of the total customers. The City also imposes an equivalent franchise fee on CenterPoint Energy. Staff is also proposing (under separate action) to increase CenterPoint’s current basic franchise fee by $1.50/month per utility for residential customers. Per the City’s Long Range Financial Management Plan, by increasing franchise fees in 2019, it is projected that the Pavement Management Program could be funded entirely by franchise fees making the fund sustainable in the long-term based on projected expenditures and no significant changes to the program. Based on recent discussions with Xcel staff, they do not oppose this proposed increase in the franchise fee. Next steps: The following steps outline the adoption process to be followed: 1.Ordinances must contain all the terms and conditions of the franchise 2.Franchise ordinances require a public hearing 3.At least seven days must pass between first reading (public hearing) and 2nd reading 4.At second reading motion will be “Motion to adopt the ordinance, approve the summary and authorize summary publication” 5.Ordinance becomes effective 90 days following adoption City council meeting of February 4, 2019 (Item No. 4e) Page 3 Title: Second reading of ordinance imposing a franchise fee on Northern States Power Co. (dba Xcel Energy) Based on the above process, staff has developed the following steps and schedule for adopting the franchise ordinance and franchise fee ordinance: First Reading of Ordinance 01/22/19 Second Reading of Ordinance 02/04/19 Date of Publication 02/14/19 Utilities begin collection 06/01/19 City council meeting of February 4, 2019 (Item No. 4e) Page 4 Title: Second reading of ordinance imposing a franchise fee on Northern States Power Co. (dba Xcel Energy) Ordinance No.___ -19 Ordinance implementing an electric service franchise fee on Northern States Power Company, a Minnesota corporation, its successors and assigns, for providing electric service within the city of St. Louis Park The City of St. Louis Park does ordain: Section 1. The City of St. Louis Park Municipal Code is hereby amended to include reference to the following Special Ordinance. Subd. 1. Purpose. The St. Louis Park City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide electric services within the City of St. Louis Park. (a)Pursuant to City Ordinance 2505-16, a Franchise Agreement between the City of St Louis Park and Northern States Power Company, a Minnesota corporation, its successors and assigns, the City has the right to impose a franchise fee on Northern States Power Company, a Minnesota corporation, its successors and assigns, in an amount and fee design as set forth in Section 9 of the Northern States Power Company Franchise and in the fee schedule attached hereto as Schedule A. Subd. 2. Franchise Fee Statement. A franchise fee is hereby imposed on Northern States Power Company, a Minnesota Corporation, its successors and assigns, under its electric franchise in accordance with the schedule attached here to and made a part of this Ordinance, commencing with the NSPM June, 2019 billing month. This fee is an account-based fee on each premise and not a meter-based fee. In the event that an entity covered by this ordinance has more than one meter at a single premise, but only one account, only one fee shall be assessed to that account. If a premise has two or more meters being billed at different rates, the Company may have an account for each rate classification, which will result in more than one franchise fee assessment for electric service to that premise. If the Company combines the rate classifications into a single account, the franchise fee assessed to the account will be the largest franchise fee applicable to a single rate classification for energy delivered to that premise. In the event any entities covered by this ordinance have more than one premise, each premise (address) shall be subject to the appropriate fee. In the event a question arises as to the proper fee amount for any premise, the Company’s manner of billing for energy used at all similar premises in the city will control. Subd. 3. Payment. The said franchise fee shall be payable to the City in accordance with the terms set forth in Section 9 of the Franchise. Subd. 4. Surcharge. The City recognizes that the Minnesota Public Utilities Commission may allow Company to add a surcharge to customer rates of city residents to reimburse Company for the cost of the fee. City council meeting of February 4, 2019 (Item No. 4e) Page 5 Title: Second reading of ordinance imposing a franchise fee on Northern States Power Co. (dba Xcel Energy) Subd. 5. Enforcement. Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with Section 2.5 of the Franchise Agreement. Subd. 6. Effective Date of Franchise Fee. The effective date of this Ordinance shall be after its publication and ninety (90) days after the sending of written notice enclosing a copy of this adopted Ordinance to NSPM by certified mail. Collection of the fee shall commence as provided above. First Reading of Ordinance 01/22/19 Second Reading of Ordinance 02/04/19 Date of Publication 02/14/19 Utilities begin collection 06/01/19 Reviewed for Administration Adopted by the City Council February 4, 2019 Thomas K. Harmening, City Manager Jake Spano, Mayor Attest: Approved as to Form and Execution: Melissa Kennedy, City Clerk Soren Mattick, City Attorney City council meeting of February 4, 2019 (Item No. 4e) Page 6 Title: Second reading of ordinance imposing a franchise fee on Northern States Power Co. (dba Xcel Energy) SCHEDULE A Franchise Fee Rates: Electric Utility The franchise fee shall be in an amount determined by applying the following schedule per customer premise/per month based on metered service to retail customers within the City: Class Amount per month Residential $ 5.50 Sm C & I – Non-Dem $ 10.00 Sm C & I – Demand $ 46.50 Large C & I $ 146.50 Public Street Ltg $ 0 Muni Pumping –N/D $ 10.00 Muni Pumping – Dem $ 46.50 Franchise fees are submitted to the City on a quarterly basis as follows: January – March collections due by April 30. April – June collections due by July 31. July – September collections due by October 31. October – December collections due by January 31. City council meeting of February 4, 2019 (Item No. 4e) Page 7 Title: Second reading of ordinance imposing a franchise fee on Northern States Power Co. (dba Xcel Energy) Summary Ordinance No. ____-19 Ordinance implementing an electric service franchise fee on Northern States Power Company (dba Xcel Energy) This ordinance states that St. Louis Park City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide electric services within the City of St. Louis Park. This ordinance shall take effect 15 days after publication. Adopted by the City Council February 4, 2019 Jake Spano /s/ Mayor A copy of the full text of this ordinance is available for inspection with the City Clerk. Published in St. Louis Park Sailor: February 14, 2019 Meeting: City council Meeting date: February 4, 2019 Consent agenda item: 4f Executive summary Title: Second reading of ordinance imposing a franchise fee on Centerpoint Energy Resources Corporation Recommended action: Motion to approve second reading and adopt Ordinance imposing a franchise fee on Centerpoint Energy and approve the ordinance summary for publication. Policy consideration: Does the City Council wish to increase the franchise fees for Centerpoint Energy to assist in funding the City’s Pavement Management Program? Summary: The City has imposed franchise fees on Centerpoint Energy since 2004. Keeping with Council direction of reviewing the fees every other year, the fees were increased to $4.00/month for a residential customer in 2017. Staff recommends the fees are increased to $5.50/ month for a residential customer in 2019. Staff is proposing, and Centerpoint supports, that their franchise fee is consistent with the franchise fee imposed on Xcel Energy. Centerpoint and Xcel have each reviewed the new fees and ordinance and are ok with them. Due to timing and public utilities commission action the utilities won’t change the billing until June 2019. A public hearing was held on January 22, 2019 and city council approved the first reading 6-0. Financial or budget considerations: The City’s Pavement Management Program is currently funded by franchise fee revenues, collected by both Xcel and CenterPoint. Based on the current fees, total franchise fees generate approximately $3.2 million annually (CenterPoint - $1.2 million; Xcel - $2 million). The proposed increase in the Centerpoint franchise fee would add approximately $337,302 in additional annual revenue to the Pavement Management Program, and provide greater sustainability into the future. Please note, the city does not issue street assessments for road improvements. Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion Franchise fee ordinance Prepared by: Tim Simon, Chief Financial Officer Reviewed by: Nancy Deno, HR Director/Deputy City Manager Approved by: Tom Harmening, City Manager City council meeting of February 4, 2019 (Item No. 4f) Page 2 Title: Second reading of ordinance imposing a franchise fee on Centerpoint Energy Resources Corporation Discussion Background: In 1993 the City adopted an ordinance granting Centerpoint Energy Resources Corporation (D/B/A Centerpoint Energy) an electrical services utility franchise in the city. That ordinance allowed the City to impose a franchise fee on Centerpoint Energy. The new ordinance was approved in September 2016 and has a 20 year term. Franchise fees in St. Louis Park are used in their entirety to assist in funding the cost the City experiences to maintain, reconstruct and repair the street system via the City’s Pavement Management Program. On July 18, 2016, the City Council approved an updated assessment policy that shifted funding of the majority of public improvement to franchise fees. In general, the City Council’s direction for the public improvements discussed as a part of this policy was “If there is a public purpose for the infrastructure, the City should fund construction.” The proposed fee increase will fund all local street and alley construction projects. On November 5, 2018, during our budget and capital improvement plan review the consensus of the Council was to increase the franchise fee $1.50 for related infrastructure maintenance. The franchise fee is essentially a user fee collected from customers on their utility bill and paid to Centerpoint Energy. The utility then functions essentially as a pass through entity with the franchise fee revenue being remitted to the City of St. Louis Park. Present considerations: As discussed with the Council most recently on November 5, 2018, staff is proposing a $1.50/month fee increase to residential customers for 2019 to continue funding the Pavement Management Program. Based on customer class, customers would see increases of $1.50/month per utility. Residential customers make up approximately 90% of the total customers. The City also imposes an equivalent franchise fee on Xcel. Staff is also proposing (under separate action) to increase Xcel’s current basic franchise fee by $1.50/month per utility for residential customers. Per the City’s Long Range Financial Management Plan, by increasing franchise fees in 2019, it is projected that the Pavement Management Program could be funded entirely by franchise fees making the fund sustainable in the long-term based on projected expenditures and no significant changes to the program. Based on recent discussions with Centerpoint Energy staff, they do not oppose this proposed increase in the franchise fee. Next steps: The following steps outline the adoption process to be followed: 1.Ordinances must contain all the terms and conditions of the franchise 2.Franchise ordinances require a public hearing 3.At least seven days must pass between first reading (public hearing) and 2nd reading 4.At second reading motion will be “Motion to adopt the ordinance, approve the summary and authorize summary publication” 5.Ordinance becomes effective 90 days following adoption City council meeting of February 4, 2019 (Item No. 4f) Page 3 Title: Second reading of ordinance imposing a franchise fee on Centerpoint Energy Resources Corporation Based on the above process, staff has developed the following steps and schedule for adopting the franchise ordinance and franchise fee ordinance: First Reading of Ordinance 01/22/19 Second Reading of Ordinance 02/04/19 Date of Publication 02/14/19 Utilities begin collection 06/01/19 City council meeting of February 4, 2019 (Item No. 4f) Page 4 Title: Second reading of ordinance imposing a franchise fee on Centerpoint Energy Resources Corporation Ordinance No.____ -19 Ordinance implementing a natural gas franchise fee on Centerpoint Energy Resources Corporation d/b/a Centerpoint Energy Minnesota Gas (“Centerpoint Energy”), its successors and assigns, for providing gas service within the City of St. Louis Park The city of st. Louis park does ordain: Section 1. The City of St. Louis Park Municipal Code is hereby amended to include reference to the following Special Ordinance. Subd. 1. Purpose. The St. Louis Park City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide gas services within the City of St. Louis Park. (a)Pursuant to City Ordinance 2507-16, a Franchise Agreement between the City of St. Louis Park and CenterPoint Energy Resources Corporation d/b/a CenterPoint Energy Minnesota Gas, its successors and assigns, the City has the right to impose a franchise fee on CenterPoint Energy in an amount and fee design as set forth in Section 8 of the CenterPoint Energy Resources Franchise and in the fee schedule attached hereto as Schedule A. Subd. 2. Franchise Fee Statement. A franchise fee is hereby imposed on CenterPoint Energy, its successors and assigns, under its natural gas franchise in accordance with the schedule attached here to and made a part of this Ordinance, commencing with the CenterPoint Energy June, 2019 billing month. This fee is an account-based fee on each premise and not a meter-based fee. In the event that an entity covered by this ordinance has more than one meter at a single premise, but only one account, only one fee shall be assessed to that account. If a premise has two or more meters being billed at different rates, the Company may have an account for each rate classification, which will result in more than one franchise fee assessment for natural gas service to that premise. If the Company combines the rate classifications into a single account, the franchise fee assessed to the account will be the largest franchise fee applicable to a single rate classification for energy delivered to that premise. In the event any entities covered by this ordinance have more than one premise, each premise (address) shall be subject to the appropriate fee. In the event a question arises as to the proper fee amount for any premise, the Company’s manner of billing for energy used at all similar premises in the city will control. Subd. 3. Payment. The said franchise fee shall be payable to the City in accordance with the terms set forth in Section 9 of the Franchise. Subd. 4. Surcharge. The City recognizes that the Minnesota Public Utilities Commission may allow Company to add a surcharge to customer rates of city residents to reimburse City council meeting of February 4, 2019 (Item No. 4f) Page 5 Title: Second reading of ordinance imposing a franchise fee on Centerpoint Energy Resources Corporation Company for the cost of the fee, consistent with the Minnesota Public Utility Commission’s March 23, 2011 Order establishing franchise fee filing requirements in Docket No. E, G999/CI- 09-970. Subd. 5. Enforcement. Any dispute, including enforcement of a default regarding this ordinance will be resolved in accordance with Section 2.5 of the Franchise Agreement. Subd. 6. Effective Date of Franchise Fee. The effective date of this Ordinance shall be after its publication and ninety (90) days after the sending of written notice enclosing a copy of this adopted Ordinance to CenterPoint Energy by certified mail. Collection of the fee shall commence as provided above. First Reading of Ordinance 01/22/2019 Second Reading of Ordinance 02/04/2019 Date of Publication 02/14/2019 Utilities begin collection 06/01/2019 Reviewed for Administration Adopted by the City Council Feb. 4, 2019 Thomas K. Harmening, City Manager Jake Spano, Mayor Attest: Approved as to Form and Execution: Melissa Kennedy, City Clerk Soren Mattick, City Attorney City council meeting of February 4, 2019 (Item No. 4f) Page 6 Title: Second reading of ordinance imposing a franchise fee on Centerpoint Energy Resources Corporation SCHEDULE A Franchise Fee Rates: Gas Utility The franchise fee shall be in an amount determined by applying the following schedule per customer premise/per month based on metered service to retail customers within the City: Class Amount per month Residential $5.50 Commercial B $10.00 Commercial C $46.50 SVDF A& B $46.50 LVDF $146.50 Franchise fees are submitted to the City on a quarterly basis as follows: January – March collections due by April 30. April – June collections due by July 31. July – September collections due by October 31. October – December collections due by January 31. City council meeting of February 4, 2019 (Item No. 4f) Page 7 Title: Second reading of ordinance imposing a franchise fee on Centerpoint Energy Resources Corporation Summary Ordinance No. ____-19 Ordinance implementing a natural gas franchise fee on Centerpoint Energy Resources Corporation This ordinance states that St. Louis Park City Council has determined that it is in the best interest of the City to impose a franchise fee on those public utility companies that provide gas services within the City of St. Louis Park. This ordinance shall take effect 15 days after publication. Adopted by the City Council February 4, 2019 Jake Spano /s/ Mayor A copy of the full text of this ordinance is available for inspection with the City Clerk. Published in St. Louis Park Sailor: February 14, 2019 Meeting: City council Meeting date: February 4, 2019 Consent agenda item: 4g Executive summary Title: Accept donation from International Society of Arboriculture for Jim Vaughan to attend the ISA board meeting in Atlanta, Georgia Recommended action: Motion to adopt Resolution approving acceptance of a monetary donation from the International Society of Arboriculture in an amount not to exceed $1500.00 for all related expenses for Jim Vaughan, Natural Resources Coordinator, to attend the 2019 International Society of Arboriculture March board meeting in Atlanta, Georgia. Policy consideration: Does the city council wish to accept the gift with restrictions on its use? Summary: State statute requires city council’s acceptance of donations. This requirement is necessary in order to make sure the city council has knowledge of any restrictions placed on the use of each donation prior to it being expended. Jim Vaughan, as one of the International Society of Arboriculture (ISA) Council of Representative Executive Committee members, has been designated to attend the annual ISA board meeting in March, 2019, at ISA headquarters in Atlanta, Georgia. This board meeting is one of two, in person, annual meetings of the board, requiring the Council of Representative Executive Committee member to attend. This meeting will cover areas of ISA governance, problem solving, project management and succession planning. The International Society of Arboriculture recently re-elected Mr. Vaughan to their Council Representative Executive Committee for another two-year term. The International Society of Arboriculture has offered to pay all related conference expenses in an amount not to exceed $1,500. The city attorney has reviewed this matter. His opinion is that state law permits the payment of such expenses by this organization, regardless of whether the funds come from primary or secondary sources. It is treated as a gift to the city and needs to be a resolution adopted by the city council determining that attendance at this event serves a public purpose and accepting the gift. The resolution needs to be adopted before attendance at the conference. The City of St. Louis Park will pay for travel, the conference and hotel accommodations up front and submit receipts to MSA for reimbursement. Financial or budget considerations: This donation will be used toward the expenses incurred by Jim Vaughan’s attendance to the International Society of Arboriculture March board meeting in Atlanta, Georgia. Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. Supporting documents: Resolution Prepared by: Jim Vaughan, Natural Resources Coordinator Reviewed by: Cynthia S. Walsh, Director of Operations and Recreation Approved by: Tom Harmening, City Manager City council meeting of February 4, 2019 (Item No. 4g) Page 2 Title: Accept donation from ISA for Jim Vaughan to attend the ISA board meeting in Atlanta, GA Resolution No. 19-____ Resolution accepting donation from International Society of Arboriculture for expenses for Jim Vaughan to attend the 2019 International Society of Arboriculture March board meeting Whereas, The City of St. Louis Park is required by state statute to authorize acceptance of any donations; and Whereas, the city council must also ratify any restrictions placed on the donation by the donor; and Whereas, the International Society of Arboriculture will compensate all related costs, in an amount not to exceed $1,500.00 for the city’s Natural Resources Coordinator, Jim Vaughan, to attend the International Society of Arboriculture board meeting, March 14-16, 2019, in Atlanta, Georgia; and Now therefore be it resolved by the City Council of the City of St. Louis Park that the gift is hereby accepted with thanks to the International Society of Arboriculture with the understanding that it must be used for expenses incurred by Jim Vaughan to attend the 2019 International Society of Arboriculture board meeting held in Atlanta, Georgia. Reviewed for administration: Adopted by the City Council Feb. 4, 2019 Thomas K. Harmening, City Manager Jake Spano, Mayor Attest: Melissa Kennedy, City Clerk Meeting: City council Meeting date: February 4, 2019 Action agenda item: 8a Executive summary Title: Bid tabulation: Award bid for exhibits for the Westwood Hills Nature Center Project Recommended action: Motion #1: Motion to reject the previously approved bid category EX from Color- Ad Inc. for the prefabrication and construction of the exhibits for the Nature Center project in the amount of $229,863. Motion #2: Motion to approve bid category EX from Split Rock Studios for the prefabrication and construction of the exhibits for the Nature Center project in the amount of $265,142. Policy consideration: Does the city council wish to approve entering into this contract to proceed with building exhibits for the project? Summary: A company called Color-Ad was the apparent low bidder and was approved as such at the November 19, 2018 Council meeting. As staff and RJM Construction began to execute contracts, Color-Ad asked to withdraw from the process due to the fact that they did not include prefabrication in their cost. This was a mistake on their part. Staff has discussed this with the City Attorney and is recommending that we reject the Color-Ad bid and designate Split Rock Studios as the next low bidder. Split Rock Studios did the design for this project, the Springbrook Nature Center as well as several other nature centers in the area. References have shown that they are a very reputable company. There were only two bidders in this category. Financial or budget considerations: The estimate for prefabrication and construction of the exhibits was $288,000. The bid from Split Rock is $22,858 lower than the estimate. The total project estimate was 12.5 million. With this change in exhibits the total project cost is $12,380,771.76 Strategic priority consideration: St. Louis Park is committed to continue to lead in environmental stewardship. Supporting documents: None Prepared by: Cynthia S. Walsh, Director of Operations and Recreation Approved by: Tom Harmening, City Manager Meeting: City council Meeting date: February 4, 2019 Action agenda item: 8b Executive summary Title: 2019 Pavement Management Project No. 4019-1000 Recommended action: Motion to adopt Resolution accepting the project report, establishing the 2019 Pavement Management Project (4019-1000), approving plans and specifications, and authorizing advertisement for bids. Policy consideration: Does the city council wish to pursue the pavement rehabilitation, installation of sidewalks/trails and reduce impervious surface as a part of our annual Pavement Management Project? Summary: The engineering department has been working on the design of the 2019 Pavement Management Project. This annual project rehabilitates several miles of local residential streets. This year, the streets to be rehabilitated are located in Pavement Management Area 7. This area includes the Pennsylvania Park, Willow Park and Eliot View neighborhoods. Street rehabilitation work consists of removing and replacing the existing bituminous pavement and replacing the concrete curb and gutter as needed. Other work includes sewer repairs and watermain replacement. There are Connect the Park sidewalk/trail segments in this project. Also, past council policy direction has been to evaluate the sidewalk system as a part of all transportation projects and identify gaps in the network. This is done to improve pedestrian connections throughout the neighborhoods. As a part of project development, the sidewalk network adjacent to the street segments were reviewed and there are a number of sidewalk gap segments under consideration as a part of this project. A public hearing was held at the January 22, 2019 council meeting. The attached discussion provides information addressing the questions that were presented during the Public Hearing. Financial or budget considerations: This project is included in the city’s 2019 capital improvement plan (CIP) and will be paid for using, franchise fees, utility funds, and general obligation bonds. The total cost estimate for the project is $5,723,248.65. Additional information on the breakdown of the funding can be found in the January 22 Public Hearing Report (link provided below) Strategic priority consideration: St. Louis Park is committed to providing a variety of options for people to make their way around the city comfortably, safely and reliably. Supporting documents: Discussion Resolution January 14 Study Session Report (available upon request or at LINK) January 22 Public Hearing Report (available upon request or at LINK) Prepared by: Aaron Wiesen, Project Engineer Reviewed by: Debra Heiser, Engineering Director Approved by: Tom Harmening, City Manager City council meeting of February 4, 2019 (Item No. 8b) Page 2 Title: 2019 Pavement Management Project No. 4019-1000 Discussion Background: This year’s project will be performed in Area 7 of the City’s eight pavement management areas. It includes work in the Pennsylvania Park, Willow Park and Eliot View neighborhoods. Information regarding this project was shared with the City Council in a written report at the January 14 study session. The study session report which includes recommendations for the elements to include in this project is attached. A summary of the information in the report: •Description of the project scope •Individual evaluation sheets for each of the 10 sidewalk segments- These individual evaluation sheets contain information on the proposed sidewalk design, maintenance responsibilities, impacts (trees, retaining walls, etc.), cost, staff recommendations and resident feedback. •Proposed street widths- staff is recommending to reduce the width of streets in this neighborhood in the interest of reducing speed, reducing impervious, constructing sidewalks, minimizing impacts to trees, minimizing impacts to private properties, improving water quality, and creating additional green space in the right of way. A comprehensive overview of the recommended design for this project was presented at the January 22, 2019 city council meeting. The mayor opened the public hearing inviting members of the public to speak regarding the recommended design. What follows is a summary of the questions and staff’s responses. 1.What options do property owners have for stormwater improvement? In the coming months, staff will be sending the property owners in the pavement management area postcards regarding the Rainwater Rewards program. This program offers financial and technical assistance to residents that implement stormwater management projects on their property. The projects must effectively manage stormwater in the city by doing one or more of the following: •Protect and restore stormwater by capturing pollutants in rainwater runoff •Increase the watershed's ability to store water •Preserve and restore native plant and wildlife communities •Protect and preserve groundwater quality and quantity Selecting the right project is important to ensure that it is effective at reducing stormwater runoff and pollutants. Below are some examples of eligible projects. •Rain gardens •Permeable pavement •Green roofs •Tree planting •Rain barrels •Other innovative stormwater management practices If a property owner wants to install a rain garden on a property but does not want to design it on their own, the city has additional grant funding to provide consultation and design services to help with the project. City funding percentages are based on specific criteria, including location in the watershed and type of project proposed. More information can be found on the Rainwater Rewards Program website. City council meeting of February 4, 2019 (Item No. 8b) Page 3 Title: 2019 Pavement Management Project No. 4019-1000 2.Concern about safety and parking on streets being narrowed from 30 feet to 28 feet. In single family residential areas, not directly adjacent to a commercial node or high density housing, the majority of the available on- street parking is not used on a daily basis. The police and fire departments have reviewed our street width standards and they do not have a concern about a 28 foot wide road with parking on both sides. A few benefits of street reduction are more green space for trees, traffic calming, reduction in impervious surfaces, less storm runoff, pedestrian safety, cost and reduction in construction greenhouse gas and vehicle miles traveled. 3.Why are we not installing a sidewalk on 13 1/2 Street as a part of this project? From a neighborhood livability standpoint, past city council policy direction has been to evaluate the sidewalk system as a part of all transportation projects and identify gaps in the network. For purposes of discussion, a “gap” is considered a section of sidewalk that is missing on a continuous street block or provides a pedestrian connection to a community sidewalk for high density housing. The sidewalk network in and adjacent to the project were reviewed and gaps were identified. These are the sidewalks that were considered as a part of the project. There is not an existing incomplete sidewalk on 13 1/2 Street, and no property owners requested that we evaluate a sidewalk as a part of this project during the public process. As a result, engineering staff did not evaluate a sidewalk connection on 13 ½ Street. 4.Why were sidewalks not evaluated on Quebec Avenue between 24th Street and 22nd Street as this street is a direct connection to the junior high? Sidewalks were not evaluated because there was not an existing incomplete sidewalk along this segment and during the public process there was not a group of property owners supporting the installation of a sidewalk as a part of the project. Many of the comments we heard from property owners were not supportive of sidewalk. Finally, this segment of Quebec Avenue has very poor soils. Many of the homes are on piling and their yards have settlement creating unevenness. Adding a sidewalk along this street, while not impossible, would be challenging. Long term maintenance concerns such as settlement and icing could create hazards for walking. If there is a majority of the property owners that would like a sidewalk along this street segment, we could discuss The sidewalk on Pennsylvania Avenue from 24th Street to 22nd Street is a Connect the Park sidewalk segment approved in 2012. Connect the Park’s purpose is to develop a comprehensive, city-wide system of sidewalks and trails at roughly quarter mile spacing that provides local and regional connectivity. This sidewalk segment completes a north- south connection between Cedar Lake Road and Wayzata Boulevard through its connection to Lamplighter Park and Pennsylvania Park. This location is a quarter mile between Texas Avenue and Louisiana Avenue. The proposed new sidewalks on the north side of 22nd Street will close the gap in the sidewalk network connection to the junior high and connect to the existing sidewalk that leads to Texas Avenue. City council meeting of February 4, 2019 (Item No. 8b) Page 4 Title: 2019 Pavement Management Project No. 4019-1000 5. Concern about street narrowing and Quebec Avenue being used by people dropping children off at the junior high. After the parking lot at the junior high is reconstructed, school buses will be entering and exiting the school off of Texas Avenue. The school’s plan is to have parent drop off access the school off of 22nd Street. Staff has heard concern from a few residents that this will increase traffic on Quebec Avenue. The current traffic average daily traffic on Quebec Avenue is almost 150 vehicles a day between 22nd Street and Pennsylvania Avenue. This is relatively low. Traffic volumes on the street segments in this neighborhood vary and are as high as 470 ADT. Until the junior high’s parking lot is reconstructed and parent drop off is shifted, staff does not know how that will impact traffic on Quebec Avenue. However, width reduction and additional streets trees will have a traffic calming benefit on traffic. 6. Concern about impacts to landscaping, pavers, vegetation, driveways, etc. during construction. Construction projects have direct impacts to various items in the city right of way. Below is information regarding the responsibilities for replacement and repair of items in the right of way: • City responsibility • Coordinate with property owners • Replace shrubs and trees • Salvage and replace pavers • Fences, retaining walls and other improvements removed/ relocated by city will be replaced • Driveways matched with existing material • Property owner responsibility • Underground irrigation • Pet containment • Perennials and annuals • Electric Engineering staff will meet with property owners to discuss the project and work with them on ways to mitigate impacts. Financial or budget considerations: The total cost estimate for the project is $5,723,248.65. Additional information on the breakdown of the funding can be found in the January 22 Public Hearing Report (see the link provided) Next steps: The proposed schedule for the project to facilitate construction completion in 2019 is as follows: Council project approval February 4, 2019 Council awards construction bids Early April 2019 Construction May to November 2019 City council meeting of February 4, 2019 (Item No. 8b) Page 5 Title: 2019 Pavement Management Project No. 4019-1000 Resolution No. 19-____ Resolution accepting the project report, establishing improvement project no. 4019-1000, approving plans and specifications and authorizing advertisement for bids for improvement Project No. 4019-1000 Whereas, the City Council of the City of St. Louis Park has received a report from the Project Manager related to the 2019 Pavement Management Program. Now therefore be it resolved by the City Council of the City of St. Louis Park, Minnesota, that: 1.The Project Report regarding Project No. 4019-1000 is hereby accepted. 2.Such improvements as proposed are necessary, cost effective, and feasible as detailed in the Project Report. 3.The proposed project, designated as Project No. 4019-1000, is hereby established and ordered. 4.The following new sidewalk segments are hereby established and ordered for construction Number Description Sidewalk Classification Recommended at this time 1 Nevada Avenue- Dead End to Cedar Lake Road (East Side) Community Yes 2 Hampshire Avenue- 24th Street to Cedar Lake Road (East Side) Neighborhood Yes 4 Quebec Avenue- Cedar Lake Road to 24th Street (East Side) Community Yes 5 Pennsylvania Avenue- Quebec Avenue to 22nd Street (East Side) Community Yes 7 22nd Street- Texas Avenue to Oregon Court (North Side) Community Yes 8 Bituminous Trail- 22nd Street to Franklin Avenue Community Yes 10 Pennsylvania Avenue – Lamplighter Park to Wayzata Blvd (West Side) Community Yes 5.The following sidewalk segments are not recommended for construction with this project: City council meeting of February 4, 2019 (Item No. 8b) Page 6 Title: 2019 Pavement Management Project No. 4019-1000 Number Description Sidewalk Classification Recommended at this time 3 Hampshire Avenue- 24th Street to Cedar Lake Road (West Side) Neighborhood No 6 Pennsylvania Avenue- Quebec Avenue to 22nd Street (West Side) Community No 9 14th Street- Texas Avenue to Pennsylvania Avenue (South Side) Neighborhood No 6. The following street widths are hereby established and ordered for construction The following are the recommended street width changes: Street segment Existing (ft) Proposed (ft) Pennsylvania Avenue (Cedar Lake Rd to 26 ½ Street) 30 28 26 ½ Street (Pennsylvania Avenue to Oregon Avenue) 30 28 Oregon Avenue (26 ½ Street to Cedar Lake Road) 30 28 Sumter Avenue (Cedar Lake Road to 23rd Street) 30 28 Rhode Island Avenue & 23rd Street (Cedar Lake Road to Texas Avenue) 30 28 Quebec Avenue (Cedar Lake Road to 22nd Street) 30 28 24th Street & Pennsylvania Avenue (Rhode Island Avenue to 22nd Street) 30 28 Quebec Drive (Pennsylvania Avenue to 22nd Street) 30 28 22nd Street (Texas Avenue to dead end) 30 28 Florida Avenue (Eliot View Road to dead end) 30 28 14th Street (Texas Avenue to Pennsylvania Avenue) 30 28 13 ½ Street (13th Lane to Pennsylvania Avenue) 30 28 The following streets are recommended to stay at their current width: Street segment Existing (ft) Proposed (ft) 26th Street and Quebec Avenue (Virginia Avenue to Cedar Lake Road) 26 26 25th Street (26th Street to Sumter Avenue) 26 26 Sumter Avenue (26th Street to Cedar Lake Road) 26 26 Nevada Avenue (dead end to Cedar Lake Road) 30 30 23rd Street (Louisiana Avenue to Hampshire Avenue) 26 26 Kentucky Lane (24th Street to Cedar Lake Road) 26 26 Hampshire Avenue (24th Street to Cedar Lake Road) 30 30 13th Lane (Texas Avenue to Pennsylvania Avenue) 26 26 7. The plans and specifications for the making of these improvements, as prepared under the direction of the Engineering Director, or designee, are approved. The Engineering Director is allowed to make adjustments to these plans and specifications, such as narrowing the width of boulevards or sidewalks, in cases where special circumstances City council meeting of February 4, 2019 (Item No. 8b) Page 7 Title: 2019 Pavement Management Project No. 4019-1000 exist in the field, such as the location of trees, provided that these adjustments will make a material difference in addressing any special circumstances that may exist. 8. The City Clerk shall prepare and cause to be inserted at least two weeks in the official City newspaper and in relevant industry publications an advertisement for bids for the making of said improvements under said-approved plans and specifications. The advertisement shall appear not less than ten (10) days prior to the date and time bids will be received by the City Clerk, and that no bids will be considered unless sealed and filed with the City Clerk and accompanied by a bid bond payable to the City for five (5) percent of the amount of the bid. 9. The Engineering Director, or designee, shall report the receipt of bids to the City Council shortly after the letting date. The report shall include a tabulation of the bid results and a recommendation to the City Council. Reviewed for Administration: Adopted by the City Council Feb. 4, 2019 Thomas K. Harmening, City Manager Jake Spano, Mayor Attest: Melissa Kennedy, City Clerk Meeting: City council Meeting date: February 4, 2019 Action agenda item: 8c Executive summary Title: Resolution accepting annual city manager evaluation Recommended action: Motion to adopt Resolution for formal acceptance of the final 2018 city manager annual evaluation. Policy consideration: Does council wish to formally accept the annual city manager evaluation? Summary: On Monday, January 28, 2019, the council met in a closed executive session to discuss the 2018 annual city manager evaluation. Consultant Scott Morrell, Rebar Leadership, facilitated the evaluation discussion. The mayor pro-tem will provide a summary of the evaluation results, which includes an overall above average performance rating for City Manager Tom Harmening. Financial or budget considerations: Not applicable. Strategic priority consideration: Not applicable. Supporting documents: Resolution Prepared by: Nancy Deno, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager City council meeting of February 4, 2019 (Item No. 8c) Page 2 Title: Resolution accepting annual city manager evaluation Resolution No. 19-____ Resolution accepting the annual city manager evaluation Whereas, the city council provides an opportunity to hold an annual evaluation of the city manager; and Whereas, on January 28, 2019, a closed executive session of the council was held to discuss the 2018 evaluation, Whereas, council has agreed that City Manager Tom Harmening’s 2018 performance was above average; Now therefore be it resolved, that the City Council of the City of St. Louis Park hereby accepts the annual evaluation of the city manager and annual increase in accordance with Resolution 18-206 adopted December 17, 2018. Reviewed for administration: Adopted by the City Council Feb. 4, 2019 Thomas K. Harmening, City Manager Jake Spano, Mayor Attest: Melissa Kennedy, City Clerk