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HomeMy WebLinkAbout2009/12/07 - ADMIN - Agenda Packets - City Council - RegularAGENDA DECEMBER 7, 2009 COUNCIL CHAMBERS 7:30 p.m. CITY COUNCIL MEETING – Council Chambers 1. Call to Order 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations None 3. Approval of Minutes 3a. Special City Council Minutes of November 9, 2009 3b. Study Session Minutes of November 9, 2009 3c. City Council Minutes of November 16, 2009 3d. Study Session Minutes of November 23, 2009 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 to approve items on the consent calendar. (Alternatively: Motion to add or remove items from the agenda, motion to move items from consent calendar to regular agenda for discussion and to approve those items remaining on the consent calendar.) 5. Boards and Commissions 5a. Appointment of Citizen Representative to Boards and Commissions Recommended Action: Motion to appoint city representative Isabella Stewart as a Youth Commissioner to the Human Rights Commission for the term ending August 31, 2010. 6. Public Hearings 6a. Liquor License -- Homewood Suites Recommended Action: Mayor to close public hearing. Motion to approve application from HSSLP, LLC doing business as Homewood Suites St. Louis Park for an on-sale 3.2 malt liquor license to be located at 5305 Wayzata Boulevard with the license term extending through March 1, 2010. City Council Agenda of December 7, 2009 6b. 2010 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing Recommended Action: Mayor to open the public hearing, solicit comments and close the public hearing. There is no other formal action required at this meeting. Staff will present information pertaining to the 2010 property tax supported budgets, property tax levy and other general tax information. 7. Requests, Petitions, and Communications from the Public 8. Resolutions, Ordinances, Motions and Discussion Items -- None 9. Communication 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. City Council Agenda of December 7, 2009 4. CONSENT CALENDAR 4a. Adopt Ordinance amending the St. Louis Park Ordinance Code changing boundaries of Zoning Districts for 3715 Rhode Island Avenue South and 3712 Quebec Avenue South, approve summary ordinance and authorize publication 4b. Approve change orders to Contract 79-09 MSC Renovation Project No. 2008-1900 4c. Authorize execution of a contract with Ostvig Tree, Inc. as the 2010 Boulevard Tree Pruning Contractor in an amount not to exceed $60,000 4d. Approve Amendment No. 2 to Contract No. 127-07 with AECOM for additional consultant services related to the implementation of the Reilly Tar & Chemical Corporation (Reilly) Remedial Action Plan (RAP) during year 2009 4e. Approve Amendment No. 3 to Contract No. 127-07 with AECOM for consultant services related to the implementation of the Reilly Tar & Chemical Corporation (Reilly) Remedial Action Plan (RAP) during year 2010 4f. Adopt Resolution Authorizing Final Payment in the Amount of $10,000 for the CSAH 25 Pedestrian Bridge and Trail Improvement Project, City Project No. 2005-2100, Contract No. 150-06 4g. Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 3136 Hampshire Avenue South, St. Louis Park, Minnesota 4h. Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 3661 Glenhurst Avenue South, St. Louis Park, Minnesota 4i. Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 3701 Glenhurst Avenue South, St. Louis Park, Minnesota 4j. Adopt Resolution authorizing final payment in the amount of $27,198.35 and accepting work for the Sanitary Sewer Lift Station No. 17 Forcemain Rehabilitation with G.L. Contracting, Inc, Project No. 2009-2300, City Contract No. 83-09 4k. Adopt Resolution Accepting the Project Report, Establishing Improvement Project No. 2008-1400, Approving Plans and Specifications, and Authorizing Advertisement for Bids for Improvement Project No. 2008-1400 4l. Approve entering into a contract with the St. Louis Park Hockey Association to allow them to install and maintain an outdoor skating rink at Wolfe Park for the use by the public 4m. Approve for Filing Vendor Claims 4n. Approve for Filing Parks & Recreation Advisory Commission Minutes September 16, 2009 4o. Approve for Filing Housing Authority Minutes October 14, 2009 4p. Approve for Filing Planning Commission Minutes October 16, 2009 Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. Meeting Date: December 7, 2009 Agenda Item #: 3a UNOFFICIAL MINUTES SPECIAL CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA NOVEMBER 9, 2009 1. Call to Order Mayor Pro Tem Sanger called the meeting to order at 6:20 p.m. Councilmembers present: Mayor Pro Tem Susan Sanger, John Basill, Phil Finkelstein, and Paul Omodt. Councilmembers absent: Mayor Jeff Jacobs, C. Paul Carver, and Loran Paprocki. Staff present: City Manager (Mr. Harmening), City Clerk (Ms. Stroth), and Recording Secretary (Ms. Hughes). 2. Roll Call 3. Resolutions, Ordinances, Motions and Discussion Items 3a. Canvass Results of the Municipal General Election held on November 3, 2009 Resolution No. 09-152 Ms. Stroth presented the staff report and stated the City Charter requires the City Council to meet and canvass election returns within seven days of an election and declare the results as soon as possible. She reported that the following candidates were elected to four year terms: Susan Sanger (Ward 1); Anne Mavity (Ward 2); Sue Santa (Ward 3); and Julia Ross (Ward 4). She added the resolution includes total number of ballots cast, number of spoiled ballots, total votes for each candidate, total absentee ballots, true copies of the ballots; and the names of election judges. It was moved by Councilmember Basill, seconded by Councilmember Omodt, to approve Resolution No. 09-152 Declaring Results of the Municipal General Election held November 3, 2009. Councilmember Finkelstein expressed the City Council’s thanks and appreciation to all of the election judges. Councilmember Basill expressed the City Council’s thanks to all the candidates who ran for election. The motion passed 4-0. 4. Adjournment The meeting adjourned at 6:24 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Susan Sanger, Mayor Pro Tem Meeting Date: December 7, 2009 Agenda Item #: 3b UNOFFICIAL MINUTES CITY COUNCIL STUDY SESSION ST. LOUIS PARK, MINNESOTA NOVEMBER 9, 2009 The meeting convened at 6:24 p.m. Councilmembers present: Mayor Pro Tem Susan Sanger, John Basill, Phil Finkelstein, and Paul Omodt. Councilmembers absent: Mayor Jeff Jacobs, C. Paul Carver, and Loran Paprocki. Staff present: City Manager (Mr. Harmening), Planning/Zoning Supervisor (Ms. McMonigal), City Engineer (Mr. Brink), Fire Chief (Mr. Stemmer), Senior Planner (Mr. Walther), Director of Inspections (Mr. Hoffman), Deputy Chief (Mr. DiLorenzo), Communications Coordinator (Mr. Zwilling), and Recording Secretary (Ms. Hughes). Guest: J. Forrest, Employee Strategies, Inc. 1. Future Study Session Agenda Planning – November 23, 2009 Mr. Harmening presented the proposed study session agenda for November 23, 2009. He noted that with respect to the Highway 100 and Utica Avenue project, he invited all state representatives to attend as well as Peggy Leppik from the Met Council. All have confirmed their attendance on November 23. Mayor Pro Tem Sanger stated that some residents from Utica Avenue may be in attendance as well. Councilmember Omodt stated he recently spoke with the Hennepin County Sheriff and the Sheriff indicated that he felt it would be worthwhile for him to attend a City Council meeting to discuss the Sheriff’s Department’s relationship with the City. It was the consensus of the City Council to invite the Hennepin County Sheriff and the Hennepin County Attorney to attend a City Council meeting sometime after the new Councilmembers are seated in 2010. 2. City Manager’s 2009 Performance Evaluation (with Consultant) Mr. Harmening introduced consultant J. Forrest who has been selected to facilitate the City Manager’s performance evaluation for 2009. Mr. Forrest presented an overview of the process to be used by the City Council for the City Manager’s performance evaluation. He indicated that all feedback will be due on November 25th and requested it be as specific as possible. He indicated that the City Manager’s self-evaluation will Meeting of December 7, 2009 (Item No. 3b) Page 2 be provided to the City Council for its review, and all department directors are being asked to complete the feedback form as well. Mr. Forrest stated that he will meet with Mr. Harmening on December 7th to go over the results; following that, the Council will meet in closed session on December 14th to discuss the results and the Mayor will present a culmination of the report to the City Council on December 21st. 3. Future Planning Studies Ms. McMonigal presented the staff report and stated the Comprehensive Plan identifies a number of areas in the City that deserve future study, including the Southwest LRT (SWLRT) station areas, commercial nodes and corridors, and transportation corridors. She stated that with respect to the station areas, staff identified additional work to be completed, particularly in relation to access and circulation in the City. She stated that the Urban Land Institute recently held a day long workshop with all cities which included a presentation by Architect and Urban Planner Ken Greenberg. At that workshop, Hennepin County Commissioner McLaughlin suggested making this corridor a Community Works project with the County. She stated this designation allows the project to provide some planning and bonding assistance for infrastructure. She indicated that staff will focus on access and circulation around these corridor areas. Mayor Pro Tem Sanger stated that earlier discussions included the need for a circulator bus or some other means to get people to the station. She asked if this would be encompassed in the Community Works process. Ms. McMonigal replied in the affirmative and added it appears that all of the cities and agencies are willing to commit staff time to this process. She added they may also pursue some corporate funding. Mayor Pro Tem Sanger asked if there is any way to incorporate the Community Works process into helping build the Louisiana Avenue interchange. Ms. McMonigal stated it is worth asking. Councilmember Finkelstein stated it will be important to follow up further on all available funding sources and that parking and zoning issues need to be reviewed as well. Ms. McMonigal agreed to keep the City Council updated as this work progresses. She then presented an overview of the areas identified for study in the commercial nodes and corridors. She stated that the Lake Street area from Louisiana to Wooddale Avenues has been identified as the top priority primarily because of the Wooddale Avenue/Highway 7 Bridge and the City’s interest in encouraging redevelopment in the area, including some potential streetscape improvements. Councilmember Omodt stated he felt that item B-4 (Wayzata Boulevard south of I-394; Excelsior Boulevard east of Quentin; Excelsior Boulevard west of Hwy 100) should be higher on the list of priorities and added this area appears to be a much more attractive area for development. Meeting of December 7, 2009 (Item No. 3b) Page 3 Ms. McMonigal stated in looking at the roadway projects and development activities going on in the area, item B-2 (Louisiana and Cedar Lake Road) was identified as an area where both of the roadways were recommended for study as part of the long range traffic study. Councilmember Finkelstein expressed concern about the traffic gridlock on Excelsior Boulevard and felt this area should be studied sooner rather than later. He stated that the traffic issues behind Trader Joe’s have not been resolved, and asked that a traffic study be completed for the Excelsior/Grand Avenue area. Councilmember Basill stated that an updated traffic study may be warranted for this area to determine if additional land can be obtained for parking. Mr. Harmening stated that parking enforcement would require the City to devote resources by having a squad car in the area to make sure drivers keep moving. He added he felt there is enough parking available, but the parking spaces are not being used. He suggested having staff review the issue from an engineering perspective and to come back to the Council with an updated report that looks specifically at the areas between Meridian Lane and Monterey Drive, from Excelsior Boulevard to Park Commons Drive. Ms. McMonigal pointed out that the intent on Excelsior Boulevard was not to look at the roadway itself, but to look at the land uses on both sides and their interface with the residential neighborhoods. She added staff could ask the County to take a look at the signal timing as well. She stated that as part of the station area planning staff will ask the County to look at Highway 25. Mr. Harmening summarized that the City Council desires to move item B-4 up on the list of priorities. He stated that the City Council also desires to move the Vescio’s area (item B-3) up on the list if feasible. He stated staff will review workflow and determine its approach to further study of these areas. He stated with respect to the Excelsior Boulevard issue, staff will come back to the City Council with an updated report on the traffic issues at Trader Joe’s. Staff will also communicate with the County regarding the signal timing on Excelsior Boulevard. He noted that staff will need to utilize consultants in this process. Ms. McMonigal discussed the transportation corridor studies and stated the City received an offer from the University of Minnesota law school to do some work on the zoning that would continue until May 2010. Councilmember Basill pointed out that the SRF study commenced on the site encompassed the hotel site, so there are some guidelines already adopted. Mayor Pro Tem Sanger stated that this study needs to be combined with the entire process for mitigating adverse impacts of freight rail together with the neighborhood input process. Mr. Harmening stated that he spoke with Commissioner Dorfman last week to inquire about the County’s plans for moving forward in examining freight rail relocation. The County is interested in meeting with staff in December to discuss the process, including the public participation process. Meeting of December 7, 2009 (Item No. 3b) Page 4 Councilmember Basill requested further information regarding the north-south trail and a possible north-south roadway connection. Ms. McMonigal stated that Three Rivers Park District completed a study looking at the possibility of a trail along or in the CP corridor and staff is considering whether the possibility exists for enough right-of-way for the trail and a possible roadway. Mayor Pro Tem Sanger expressed concern about a north-south roadway and stated she would prefer to see a bike trail along the tracks. Councilmember Basill agreed and stated it would be difficult to put a roadway or trail in this area without taking some valuable single family homes in the Creekside and Brookside neighborhoods. It was the consensus of the City Council that the Canadian Pacific rail corridor (item C-1) should be the first priority. Councilmember Finkelstein stated that if the County and/or Federal government do not pick up the cost, it should not be seen as a commitment by the City that it will pick up the cost. The City Council discussed mitigation, upgrading of the tracks and bridges, safety issues, and noise and vibration issues. Ms. McMonigal discussed item C-2 (Louisiana and Cedar Lake Road). Mayor Pro Tem Sanger stated that the study with respect to other possible north-south connections, including possible frontage roads on Highway 100, needs to be integrated in some fashion with this work. Ms. McMonigal stated item C-3 (Minnetonka Boulevard east of Highway 100) is being reviewed to see how this area can be improved to make it safer for pedestrians and bikes. Mayor Pro Tem Sanger suggested including an additional study of the France Avenue area north to the Minneapolis city line, with a goal of making it safer for bikes. The City Council discussed the roadway study of Louisiana Avenue north of Minnetonka Boulevard. It was the consensus of the City Council to direct staff to study the entire Louisiana Avenue corridor. City Manager Harmening summarized the discussion indicating that the Wayzata Boulevard corridor would be moved to second on the study list; the area around Highway 25 would be considered with the Beltline station area; staff would provide an update on Trader Joes; and the staff would work with the County on signal timing along Excelsior Boulevard east of 100. Meeting of December 7, 2009 (Item No. 3b) Page 5 3. Transportation Policies for 2030 Comprehensive Plan Ms. McMonigal presented the staff report and noted that staff is not proposing specific goals and policies related to freight rail at this time because the City is in the midst of next steps with the County and other agencies; goals and policies can be added later. Mayor Pro Tem Sanger stated she felt it would be valuable to include some general statements of the City’s priorities regarding freight rail in the approved Comprehensive Plan that address mitigation, through traffic and hazardous substances. She pointed out that the 1999 study did not address hazardous substances. Mr. Harmening stated that staff will prepare some language for the City Council’s review. Mayor Pro Tem Sanger requested clarification regarding Goal #3, Policy 3-D. Ms. McMonigal stated that both the County and State have strict access management guidelines, but these guidelines do not work well in St. Louis Park because the City has a lot of direct access and single family homes. She explained that staff changed the wording on this policy to use the term “consider” versus “agreeing to abide by” the roadway access management guidelines. She added that the Met Council wants the City to look at access management, even though the City often cannot meet the strict guidelines as more outlying communities. Mayor Pro Tem Sanger stated she disagreed with having a rigid statement that there should be a sidewalk every one-quarter mile, and would prefer to use this as an approximate guideline. Mayor Pro Tem Sanger suggested that Bicycles and Pedestrians Goal #3 be revised to eliminate the word “choices” and substitute “opportunities,” or to change the title to “Improved transportation and recreation choices.” 4. Fire Stations Project Update Mr. Harmening presented the staff report and stated that a fair amount of work on the fire station planning has been completed, including a preliminary analysis of space needs and what might be required in terms of building size and site location. He stated this project will touch almost every department in one way or another, and staff wants to make sure it has a strong level of coordination with this project. For this reason, Sean Walther has been asked to lead the project from a facilitation perspective. He stated staff is not proposing to use a standard general contractor approach as is being used with the MSC project; Rather, staff is proposing to hire a construction manager and that person will oversee the entire project with the City serving as general contractor. Mr. Walther presented the project organization chart and stated the team is now looking at what needs to be done in terms of site information, geotechnical work, etc. He added the next step will be to start researching and hiring a construction manager for the project and an architect. Meeting of December 7, 2009 (Item No. 3b) Page 6 Mr. Harmening pointed out that the goal is to develop an organizational structure that eliminates surprises and ensures checks and balances are in place. He stated the construction manager approach lends itself to that. The City Council discussed the role of a construction manager, including serving as an advocate for promoting the City’s best interest. Mr. Walther stated the City is not required to take the low bid in hiring a construction manager since this is a service provider and the City is allowed to select a construction manager based on qualifications. Councilmember Basill asked what liability a construction manager has in overseeing a project on the City’s behalf. Mr. Hoffman replied that the actual contractor is responsible directly to the City and must perform all warranty work. It was the consensus of the City Council to utilize the construction manager approach for the Fire Station projects. 5. Proposed Amendments to Business Licensing, Chapter 8, and Environmental and Public Health Chapter 12 of the City Code Mr. Hoffman presented the staff report and stated complaints have been received regarding the practices of some massage therapy services and peddlers/transient merchants. He stated staff is proposing changes to Chapters 8 and 12 of the City Code intending to address these concerns with program changes that keep staff time to a minimum, are reasonable for business owners, and help maintain public safety. Deputy Chief DiLorenzo explained that there is currently no state standard or licensing for massage therapy establishments. He stated that staff is proposing to add a massage therapist license requirement and all massage therapists would be required to have successfully completed training from an accredited school as well as undergoing a background check by the Police Department. It was the consensus of the City Council to have staff continue with the Chapter 8-Business Licenses as proposed by staff. Mr. Hoffman stated staff is proposing revisions to the peddlers, solicitors and transient merchants license requirements to prevent problems encountered in recent years. He stated there have been groups coming into the City, en masse, with a number of situations in which they were overbearing or possibly have a criminal background. He stated that a background check would be completed by the Police Department and a photo ID issued to the peddler or solicitor so that residents know they have registered with the City and been informed of the City’s rules and regulations. Meeting of December 7, 2009 (Item No. 3b) Page 7 Deputy Chief DiLorenzo noted that canvassers and fundraisers (political, social or religious organizations) have been placed into separate categories because some of them cannot be prohibited from their activities. He stated the City can register them free of charge as a way to help staff identify who might be out in the neighborhoods. He further stated that youth organizations, e.g., Boy Scouts and Girl Scouts, fall into the professional fundraiser category. Mayor Pro Tem Sanger expressed concern about any attempt by the City to license and/or regulate what is arguably free speech for political or religious purposes. Deputy Chief DiLorenzo reiterated that is not the City’s attempt and stated as an example: a political action group came into the City and staff asked that they allow background checks to be conducted free of charge on their canvassers. Three were denied because of criminal backgrounds. He stated staff is looking for some type of standard for allowing people to go door-to-door. He stated the City can enforce the regulation by arresting or citing the individual for not registering, and the penalty is a misdemeanor. Councilmember Finkelstein suggested the photo ID include a statement that the City is not endorsing the product but has simply registered the individual. Mayor Pro Tem Sanger stated it will be important to undertake an education process for residents about what they can expect, and to advise residents that they can obtain “no solicitor” signs free of charge. It was the consensus of the City Council to direct staff to prepare language with respect to a Peddlers, Solicitors and Transient Merchants License Subdivision V for the City Council’s review. Mr. Hoffman presented the proposed amendments with respect to a re-inspection fee. He stated the re-inspection fee is intended to cover the cost of City services that occur when multiple re- inspections of a licensed business become necessary to attain compliance. It was the consensus of the City Council to direct staff to prepare language with respect to a Multiple Re-inspection Fee for Licensed Businesses for the City Council’s review. Mr. Hoffman presented proposed modifications to the Commercial Entertainment Establishment License that would require business owners to carry general liability insurance. Councilmember Basill stated it would be interesting to know if other cities require this. Mayor Pro Tem Sanger agreed and felt that $1 million may not be enough. She questioned whether the dollar amount should be proportional to the size of the establishment. It was the consensus of the City Council to direct staff to obtain further information regarding this proposed amendment. Meeting of December 7, 2009 (Item No. 3b) Page 8 Mr. Hoffman stated the proposed revisions to Chapter 12-Environment and Public Health are essentially a housekeeping item, intending to adopt by reference the statutes and rules for food, pools, and lodging pursuant to the Minnesota Department of Health’s new delegation agreement. 6. Communications (Verbal) Mr. Harmening stated he has been working with Pat Mascia on developing a plaque for the West End project in recognition of the positive impact the project will have on the community. He presented the plaque and recited its contents. The plaque will be displayed near the movie theatre. Councilmember Omodt requested an update on the weekend incident at the hotel property. Mr. Harmening stated that on Sunday, the Police Department discovered that the former American Inn site was being vandalized. He indicated there was a sign placed on the sidewalk near one of the entrances that said everything was $1 which was later changed to indicate that everything was free. He explained that people took it to the next level and broke down doors and windows, ripped sheetrock off the walls, pulled copper wire and plumbing and vandalized the site. He stated that the owners were contacted on Sunday but did not return the call until today. Mr. Hoffman stated the owners apparently did not realize the urgency in getting the site boarded up and were informed that if they did not get out there the City would board up the building and charge them. It became a very hazardous situation because the power, water, and gas were still on; there is lots of mold in the building; the windows are all broken; and people were dumping paint and solvents on the roof, creating a potential fire hazard. He reported the building has now been secured. He stated the closing on the property is scheduled for Thursday and the City intends to recover any costs incurred in securing the building as part of the closing The meeting adjourned at 9:14 p.m. Written Reports provided and documented for recording purposes only: 8. Telecommunications Commission State Legislative Update ______________________________________ ______________________________________ Nancy Stroth, City Clerk Susan Sanger, Mayor Pro Tem Meeting Date: December 7, 2009 Agenda Item #: 3c UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA NOVEMBER 16, 2009 1. Call to Order Mayor Jacobs called the meeting to order at 7:30 p.m. Councilmembers present: Mayor Jeff Jacobs, John Basill, C. Paul Carver, Paul Omodt, and Loran Paprocki. Councilmembers absent: Phil Finkelstein and Susan Sanger. Staff present: City Manager (Mr. Harmening), City Attorney (Mr. Scott), Finance Manager (Mr. Swanson), City Clerk (Ms. Stroth), Planning/Zoning Supervisor (Ms. McMonigal), Assistant Zoning Administrator (Mr. Morrison), Assistant Planner (Mr. Fulton), and Recording Secretary (Ms. Wirth). 2. Presentations – None 3. Approval of Minutes 3a. City Council Study Session Minutes of October 26, 2009 The minutes were approved as presented. 3b. Special City Council Minutes of October 26, 2009 The minutes were approved as presented. 3c. Closed Executive Session Minutes of October 26, 2009 The minutes were approved as presented. 3d. Special Study Session Minutes of November 2, 2009 The minutes were approved as presented. 3e. City Council Minutes of November 2, 2009 The minutes were approved as presented. Meeting of December 7, 2009 (Item No. 3c) Page 2 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. 4a. Adopt Resolution No. 09-153 authorizing the special assessment for the repair of the sewer service line at 6216 Cambridge Street, St. Louis Park, Minnesota. 4b. Adopt Resolution No. 09-154 authorizing final payment in the amount of $15,601.51 for the 2009 City Sealcoat Project with Allied Blacktop Company accepting work on contract sealcoating, Project No. 2009-0001, City Contract No. 82-09. 4c. Approve Change Order No. 3 to Contract 72-08 - Street Project – Park Place Boulevard – Project No. 2007-1101. 4d. Adopt Resolution No. 09-155 authorizing Final Payment in the Amount of $35,566.70 for paving of a trail, parking lots and courts at Fern Hill Park, City Project No. 2008-0070, Contract No. 119-08. 4e. Adopt Resolution No. 09-156 approving continued participation in the League of Minnesota Cities Insurance Trust (LMCIT) Worker’s Compensation Program for the insurance renewal period December 1, 2009 – November 30, 2010. 4f. Approve for Filing Vendor Claims. 4g. Approve for Filing Police Advisory Commission Minutes September 2, 2009. It was moved by Councilmember Carver, seconded by Councilmember Omodt, to approve the Agenda as presented and items listed on the Consent Calendar; and to waive reading of all resolutions and ordinances. The motion passed 5-0. 5. Boards and Commissions - None 6. Public Hearings 6a. Public Hearing – 2010 Liquor License Fees Resolution No. 09-157 Ms. Stroth presented the staff report and provided a brief review of the 2010 fee study. It was noted fees had not increased since 2001, the proposed 2010 fees were mid-range to other comparably sized cities, and conservative in recapturing the City’s licensing and enforcement costs. Mayor Jacobs opened the public hearing. No speakers were present. Mayor Jacobs closed the public hearing. Meeting of December 7, 2009 (Item No. 3c) Page 3 Councilmember Paprocki questioned the rationale for the increase in the out-of-state new license fee from $1,000 to a maximum of $10,000. Ms. Stroth explained the out-of-state background fee reflects State Statute language and would allow the city to recapture actual costs involved with those types of investigations. She also indicated the city very seldom has out of state applicants. It was moved by Councilmember Paprocki, seconded by Councilmember Omodt, to adopt Resolution No. 09-157 adopting 2010 liquor license fees for the license term March 1, 2010 through March 1, 2011 pursuant to M.S.A.Ch. 340A and section 3-59 of the St. Louis Park City Code. The motion passed 5-0. 6b. Public Hearing and Resolution Approving and Authorizing Issuance of Park Nicollet Private Activity Revenue Refunding Bonds Resolution No. 09-158 Mr. Hunt presented the staff report and request of Park Nicollet to replace the variable rate portion of private activity bonds issued in 2008 with new fixed rate debt. The draft resolution authorizes issuance of private activity revenue bonds not to exceed $215 million, approves bond documents, and delivery of bonds to the purchaser. This would not be an obligation of St. Louis Park, affect the ability of the City to issue bonds, nor impact its bond rating. Mayor Jacobs noted the City charges a one-eighth of 1% fee on the outstanding principal balance. Mayor Jacobs opened the public hearing. No speakers were present. Mayor Jacobs closed the public hearing. It was moved by Councilmember Basill, seconded by Councilmember Carver, to adopt Resolution No. 09-158 of the City Council of the City of St. Louis Park, Minnesota, authorizing the issuance, sale, and delivery of its Health Care Facilities Revenue Refunding Bonds for the benefit of Park Nicollet Health Services, Park Nicollet Methodist Hospital, Park Nicollet Institute, Park Nicollet Clinic, PNMC Holdings, and Park Nicollet Health Care Products, payable solely from revenues pledged pursuant to the indenture; approving the form of and authorizing the execution and delivery of the Health Care Facilities Revenue Refunding Bonds and related documents; and providing for the security, rights, and remedies with respect o the health care facilities revenue refunding bonds under Minnesota Statutes, Sections 469.152 through 469.1651, as amended. The motion passed 5-0. 7. Requests, Petitions, and Communications from the Public – None Meeting of December 7, 2009 (Item No. 3c) Page 4 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Wooddale Pointe – Major Amendment to Planned Unit Development Resolution No. 09-159 and Resolution No. 09-160 Mr. Morrison presented the staff report and noted the amendment to the Wooddale Pointe Planned Unit Development (PUD) will result in a reduction of the number of dwellings from 156 to 115, increase commercial space by 750 square feet, and improve the parking ratio. In addition, off-street parking spaces increase from the approved 50 to 62 under the amendment. The applicant has also asked that the final plat be restated and amended to extend recording of the plat to December 31, 2011. Brent Rogers, Greco Real Estate Development, 129 North 2nd Street, indicated they still intend to have neighborhood retail such as an organic grocery store, deli, or similar use. However, no leases have been signed. Councilmember Basill stated the density reduction and improved parking ratios are welcome but the City needs to be sensitive to neighborhood concerns and potential for parking to overflow into single-family neighborhoods, especially as light rail comes along the corridor. If there is a neighborhood station, the City needs to assure protection of single-family homes and the use of parking permits so homes are not devalued. Hannah Barker, representing the Elmwood Neighborhood, stated their neighborhood met last week to review the plans and expressed concern about traffic, especially with the light rail proposal. She questioned the location of parking lot access points onto 36th Street and Wooddale Avenue and on-street parking. Mr. Morrison used an overhead slide to point out the access points from the parking lot and described the on-street parking spaces along Wooddale Avenue, 36th Street, and Yosemite Avenue. Ms. Baker thanked staff for clarifying the plan and asked the Council to address the entire area considering the development density. Mayor Jacobs announced that the Wooddale Avenue bridge will be closing on November 23, 2009. It was moved by Councilmember Basill, seconded by Councilmember Paprocki, to adopt Resolution No. 09-159 amending and restating Resolution No. 08-120 adopted on September 15, 2008 approving a final Planned Unit Development under Section 36-367 of the St. Louis Park Ordinance Code relating to zoning for property zoned MX – Mixed Use located at 3601 Wooddale Avenue South, and to adopt Resolution No. 09-160 amending and restating Resolution No. 08-119 adopted on September 15, 2008 giving Approval for Final Plat of Wooddale Pointe with Easement Variances. Councilmember Basill stated the City needs to be aware of the neighborhood’s concerns as this busy corridor is developed, and to assure density, scale, and scope fit going forward. He mentioned the signs installed as part of the American Recovery and Investment Act, which Meeting of December 7, 2009 (Item No. 3c) Page 5 involved both federal and City dollars. Ms. McMonigal noted the City had conducted a number of traffic studies on 36th Street and talked about doing another study once the bridge is open and operating to determine impacts to the corridor and see if changes are warranted. The motion passed 5-0. 8b. Galaxy Drive In – Comprehensive Amendment and Rezoning Resolution No. 09-161 Mr. Fulton presented the staff report and reviewed the applicant’s request for a Comprehensive Plan Land Use Map amendment and rezoning from Single-Family Residential to Neighborhood Commercial. The request is for two parcels, including the Galaxy Drive-In parcel and adjacent lot that currently contains a single-family home. The applicant is seeking to remove the home and build a parking lot to accommodate 22 cars. If approved, the applicant will need to apply for a plat to combine the two properties and Conditional Use Permit (CUP), which is required for drive-in use. Mr. Fulton stated the Planning Commission has reviewed the applicant's requests and, on a 3-2 vote, is recommending approval subject to the conditions noted. If the Comprehensive Plan Amendment and first reading of the Zoning Map amendment are approved, the second reading of the Zoning Map amendment would be prepared for the Council's consideration at the December 7th meeting. Councilmember Paprocki questioned the timing for final plat consideration. Mr. Fulton estimated it would take several months and take place after January 1, 2010. It was moved by Councilmember Omodt, seconded by Councilmember Paprocki, to adopt Resolution No. 09-161, approving an amendment to the Comprehensive Plan 2000 to the year 2020 for the City of St. Louis Park under Minnesota Statutes 462.351 to 462.364 to amend the map for 3715 Rhode Island Ave. S. and 3712 Quebec Ave. S. from Low Density Residential to Commercial, and approve summary for publication; and to approve first reading of an ordinance rezoning property at 3715 Rhode Island Avenue S. and 371 Quebec Avenue S. from R-2 Single Family Residential to C-1 Neighborhood Commercial, and set second reading for December 7, 2009. Councilmember Paprocki stated he understands the concerns expressed at the Planning Commission meeting; however, thinks it is the best solution to have this house removed and the lot used as a parking lot. He indicated the new Council will have to assure landscaping is adequate to protect neighbors and parking is handled appropriately. Councilmember Carver concurred and suggested an adequate buffer be created between the houses and parking lot as opposed to having a wider buffer with trees between the parking lot and Highway 7 frontage road. Mayor Jacobs agreed that buffering the neighborhood is needed to ease transition with noise and lights. Meeting of December 7, 2009 (Item No. 3c) Page 6 Joyce Saabye, 3719 Rhode Island, stated she lives next to the subject site and would like more of a buffer. She explained the drive-in opened in July and caused parking problems during the summer months. Ms. Saabye stated this parking lot may ease some of the parking issues, but she felt parking problems would remain in front of her property and on Quebec Avenue. Mayor Jacobs stated parking can be enforced and, hopefully, this plan will ease on-street parking problems and increase pedestrian safety. Councilmember Paprocki stated it is untenable to leave parking as it currently exists, and agreed with Councilmember Carver that buffering can be improved. He encouraged Ms. Saabye to stay engaged in the discussion. Steve Schussler, 3216 Gettysburg Avenue South, applicant, stated he has been a resident for 27 years and would do whatever was necessary, with the City’s help, to address the concerns being expressed. The motion passed 5-0. 8c. Denial of On-Sale Intoxicating Liquor License with Sunday Sales – El Gordo Uno, Inc. Resolution No. 09-162 Mr. Scott explained that at the last meeting a liquor license application was considered, a public hearing held, and the Council directed the City Attorney to prepare findings of fact and decision for denial. It was moved by Councilmember Paprocki, seconded by Councilmember Omodt, to adopt Resolution No. 09-162, adopting Findings of Fact and Decision denying the application for an on-sale liquor license by El GordoUno, Inc. dba El Gordo Mexican Restaurant located at 8140 Highway 7. The motion passed 5-0. 9. Communications Mayor Jacobs congratulated Councilmembers Elect Julia Ross, Sue Santa and Anne Mavity. He complemented all City Council and School Board candidates for conducting an election that was friendly, civil, and addressed a vision for the future and challenges to be faced. Councilmember Omodt congratulated the U11 C3 girl’s soccer team for wining the State championship. Meeting of December 7, 2009 (Item No. 3c) Page 7 10. Adjournment The meeting adjourned at 8:10 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: December 7, 2009 Agenda Item #: 3d UNOFFICIAL MINUTES CITY COUNCIL STUDY SESSION ST. LOUIS PARK, MINNESOTA NOVEMBER 23, 2009 The meeting convened at 6:35 p.m. Councilmembers present: Mayor Jeff Jacobs, John Basill, Phil Finkelstein, Paul Omodt, Loran Paprocki and Susan Sanger. Councilmembers absent: C. Paul Carver Staff present: City Manager (Mr. Harmening), Public Works Director (Mr. Rardin), City Engineer (Mr. Brink), Human Resources Director (Ms. Gohman), Parks & Recreation Director (Ms. Walsh), Recreation Superintendent (Mr. Birno), Finance Manager (Mr. Swanson), and Recording Secretary (Ms. Hughes). Guests: Peggy Leppik (Met Council), Wayne Norris (Mn/DOT), John Griffith (Mn/DOT), Senator Ron Latz. 1. Future Study Session Agenda Planning – December 14, 2009 Mr. Harmening presented the proposed study session agenda for December 14, 2009. 2. Highway 100 Reconstruction (Full Build) Project Update Mr. Rardin presented the staff report and introduced Wayne Norris and John Griffith, the Mn/DOT project team. Mr. Harmening introduced Peggy Leppik from Met Council. Mr. Griffith stated that Mn/DOT has been promising the Highway 100 reconstruction for a long time and while the temporary fix is working well, it does not deliver some of the mitigation that would come with additional capacity. He explained that the Highway 7 and Minnetonka Boulevard bridges depicted in the project area are part of the Chapter 152 legislation that dedicates bonding money to replace fracture critical or structurally deficient bridges by 2018. He indicated that Mn/DOT identified funding to replace those bridges in fiscal year 2016/calendar year 2015, which lines up with the Mn/DOT commitment to provide noise walls in this area by 2015. He further indicated the project as previously conceived eliminates all weaves and takes care of the merging and non-merging movements. He stated that Mn/DOT is committed to meeting the City’s expectations in terms of access, but is looking at down-scoping the project in terms of how Mn/DOT meets project goals. As part of that effort, Mn/DOT needs to review the project in terms of design and cost to determine if there are components that Mn/DOT can reduce or eliminate in order to reduce the total project cost. He added that total funding needed to deliver the project as previously conceived has not been identified. Meeting of December 7, 2009 (Item No. 3d) Page 2 Mr. Norris stated that Mn/DOT staff is interested in working with City staff over the next six months to identify opportunities for reducing any redundancies in design. He added Mn/DOT would still like to address as many of the benefits inherent in this design with a rescoped design. He stated with a late 2015 letting, Mn/DOT also needs to work on identification and acquisition of right-of-way properties, as well as environmental documentation which has not been started because Mn/DOT does not yet have a concept that to move ahead with. He indicated that Mn/DOT is primarily hoping to scale back the work identified north of 25½ Street, essentially utilizing the existing roadway configuration. He stated if Mn/DOT proceeded with the design contained in the Council’s agenda materials, it would require Mn/DOT to reconstruct the retaining walls in that area which are expensive, as well as stage the project to maintain traffic. One primary issue is if Mn/DOT cannot maintain some level of traffic during construction, then congestion will overflow onto city streets and Mn/DOT wants to minimize that impact with any future project. He added Mn/DOT hopes to eliminate the braided ramps on each side of Minnetonka Boulevard. He indicated that eliminating the bridge from Highway 7 westbound exit ramp from Highway 100 southbound would save costs. This movement would occur, but a possible design would allow this traffic come together and then separate to their appropriate destinations. With the current design, vehicles are allowed to travel on separate roadways; in a redesign they would share the same roadway. He explained that Mn/DOT proposes to undertake a similar process to the 169/494 project, and noted that Mn/DOT simply cannot afford to correct all the deficiencies in the area to the highest standards possible. Mr. Griffith stated the project in 2008 dollars is estimated at $120 million and Mn/DOT currently has $60 million available for the project, which includes funds identified as part of the bridge bond program. He added Mn/DOT does not want to create an unsafe situation, and Mn/DOT’s intent is to reconstruct the roadway, replace the bridges, and make sure the result is safer and better than what exists today. He stated if Mn/DOT cannot rescope the project it will need to come up with $120 million and figure out where the money will come from to pay for the project. He indicated that Mn/DOT does not currently have a budget that it is working with. He reiterated that the paramount goal is to come up with a design that resolves all traffic problems, reasonably meets standards, and meets traffic expectations in terms of eliminating weaving movements. Senator Latz stated the current design was the expectation this Council agreed to at the time of the temporary fix, and now it appears that this Council is being told that Mn/DOT cannot afford the design that it previously provided the City. He stated that Mn/DOT has a credibility problem as to its representations to the City at the time the City gave consent to the temporary fix in return for the full build. Mr. Griffith stated that Mn/DOT firmly believes it can downscope the project to something that meets the City’s expectations. Councilmember Sanger asked if Mn/DOT has an anticipated budget for the project. Meeting of December 7, 2009 (Item No. 3d) Page 3 Mr. Griffith replied no. He stated Mn/DOT currently has $60 million and as this project moves forward, if that number grows, part of Mn/DOT’s other programs will have to fund the difference. Councilmember Sanger stated if any ramps are eliminated vehicles will be required to go through neighborhoods, and one of the goals of this project was to cut back on traffic through neighborhoods. She asked about Mn/DOT’s plan for neighborhood input with respect to the rescoping design. Mr. Griffith stated Mn/DOT will come up with a concept and a process to solicit community input; Mn/DOT is very open to that. Councilmember Sanger stated the plan provided a frontage road on the east and west sides of Highway 100 and questioned if that had been eliminated and whether the houses on Toledo Avenue would be taken. Mr. Griffith replied that Mn/DOT does not yet know. He reiterated that Mn/DOT needs to develop a concept in concert with the City and the public. He added that Mn/DOT is strapped for funding and does not currently have the money available to complete this level of a project and unfortunately some expectations are not going to be met. Councilmember Sanger requested that Mn/DOT release the 20 homeowners who have been unable to sell or otherwise upgrade their property because of the possibility of being taken by Mn/DOT. Councilmember Basill stated the City was promised a temporary fix contingent upon the previously approved full build being moved forward. He expressed concern that if the project is downsized it will affect the overall community because capacity is going to go somewhere else. He urged the Council and the City to take a strong position on the project and to require Mn/DOT to build the project as previously agreed. Councilmember Finkelstein agreed and stated this project is not something that can be done fast or inexpensively, and the community must live with the results for the next 50 years. Mayor Jacobs stated the layout as presented by Mr. Rardin this evening represents the design that was agreed to by the City when it gave Mn/DOT the go-ahead for the temporary project. As such, that is what the residents and the City relied upon when Mn/DOT said it would do the temporary project in exchange for Mn/DOT’s commitment to the 2015 reconstruction. Ms. Leppik asked if the City is required to approve Mn/DOT’s plans. Mr. Griffith briefly explained the formal process outlined in legislation to be undertaken by Mn/DOT for Municipal Consent. Councilmember Omodt left the meeting at 7:17 p.m. Meeting of December 7, 2009 (Item No. 3d) Page 4 Councilmember Sanger stated Mn/DOT appears to be saying that it can redesign the project so it reduces congestion and is a safe design, but that is cheaper than previously designed. She indicated that would imply that what Mn/DOT previously designed had extra frills in it. She added she has a very hard time believing that Mn/DOT will be able to accomplish a redesign that meets the City’s expectations, and also expressed concern that Mn/DOT does not have a budget for this project. Councilmember Basill concurred and stated the City should continue to work with Mn/DOT and to come up with the necessary funding to complete the project as previously agreed to by Mn/DOT. Councilmember Finkelstein suggested the City look at what its other legal rights may be with respect to the project. Mr. Harmening requested input from the Council with respect to proposed improvements to Utica Avenue. He pointed out that staff has held off on doing anything with Utica Avenue because of impacts with the Highway 100 project. Councilmember Sanger stated she does not disagree with staff about not wanting to put significant money into a project that might have to be redone at a later date, but it appears that Mn/DOT wants to take less right-of-way versus more which would suggest that the roadway for Utica might not need to be moved at all. Mr. Rardin explained that Mn/DOT had never proposed moving Utica or doing anything on Utica because Mn/DOT can live within their right-of-way. He stated the question is the local north/south street connection and how the commercial area north of 26th Street is accessed; Utica Ave may be used for that purpose. The reconstruction of Utica should (exact location, width, and structural design) be based on its intended future use. Councilmember Sanger asked if the minimal resurfacing will hold up for a significant amount of time if the drainage improvements are not done. Mr. Rardin stated the drainage issues relate to an inadequate street and drainage system design and ponding will still occur. He stated option #3 will only result in a smoother pavement; it will be better than what exists today but drainage and ponding problems will remain the same. It was the consensus of the City Council to direct staff to do minimal surface smoothing with no drainage improvements on Utica Avenue during 2010 unless Hwy 100 discussions dictate otherwise. 3. 2010 Budget and Levy Mr. Harmening presented the staff report and stated staff has implemented additional staffing changes and undertook some of those staffing changes today through layoffs. He noted there are costs associated with unemployment insurance, etc., and staff is suggesting that those items be looked at as one time costs using fund balance monies to pay for those non-recurring costs. He added that staff has been meeting with other cities to determine if there are ways to collaborate on sharing costs, and one area that has been identified is sharing of environmental services staff. Meeting of December 7, 2009 (Item No. 3d) Page 5 Mayor Jacobs complimented staff on coming up with a plan that gives the City a balanced budget. It was the consensus of the City Council to proceed with the proposed plan, which provides for a balanced budget, for the Truth-in-Taxation Hearing on December 7. 4. Possible City/School Partnership - Turf Ms. Walsh presented the staff report. Councilmember Sanger stated she felt the City ought to plan for a community center first. She felt it appears the turf issue is being driven by the School District and is something they want. She stated it was her understanding that the School District polled residents to see if they would pay for the turf and were told “no.” She added from her perspective she would be embarrassed to spend money on this when she has heard no demand for it from residents. Councilmember Basill stated he felt this provides an opportunity for the City to provide more open space, consistent with the vision statement. He indicated the property is in a prime location that can and should be used much more. He added this would involve taking a school asset and turning it into a community asset, and it warrants further exploration. Councilmember Paprocki stated this appears primarily to be a School District need and did not feel it was a responsible use of money by the City. Councilmember Finkelstein stated he would be in favor of studying the issue further to determine if a partnership would benefit the entire city. Mayor Jacobs stated that Councilmembers Omodt and Carver have expressed their desire to study the issue further. Mr. Harmening stated if the Council wants a good picture of the feasibility for doing this, staff should study several things, including capital costs, repairs needed on the site, cost sharing, usage projections, and long term maintenance needs. Councilmember Sanger stated she felt if the School District wants to pursue this, the District should spend the time and effort in studying it further and come up with a plan and cost estimate. She also suggested that if the School District is willing to install the turf, the City could rent it from the District. Mayor Jacobs stated the primary users would be the schools, but the City would also get a fair amount of use from the various youth sports associations. He stated he would like to know what sort of demand exists for the turf and how much use it would get. Meeting of December 7, 2009 (Item No. 3d) Page 6 Councilmember Basill stated at the joint meeting with the School District there was some discussion about granting the property to the City. He indicated the City has a duty to study the issue on the merits. Mayor Jacobs stated he would prefer to have staff study the artificial turf issue before a study of an overall community center project. He indicated he would like to have a more substantive conversation with the School District on how the City might partner with them on this. He also agreed that some informal polling should be done to make sure the City is not doing something that residents are strongly opposed to. It was the consensus of the majority of the City Council to direct staff to work with the School District on a feasibility analysis with respect to a possible City/School partnership, including preparation of a scope of work. 5. Communications (Verbal) Mr. Harmening stated that the Excelsior Boulevard project, west of Dakota Avenue by Methodist Hospital to Louisiana Avenue, included shutting down the bridge. Staff has learned that the bridge will not be shut down and traffic will be allowed to travel one way in each direction. Mr. Harmening stated that some residents have expressed an interest in looking at the airport noise issue in the City. He reported that staff will work with MAC and FAA officials to schedule a meeting that would be open to all residents. The meeting adjourned at 8:20 p.m. Written Reports provided and documented for recording purposes only: 6. October, 2009 Monthly Financial Statements 7. Recycling Contract – Eureka Recycling 8. MSC Renovation Project Update ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: December 7, 2009 Agenda Item #: 4a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Second Reading of Zoning Map Amendment relating to Galaxy Drive-In. RECOMMENDED ACTION: Motion to Adopt Ordinance amending the St. Louis Park Ordinance Code changing boundaries of Zoning Districts for 3715 Rhode Island Avenue South and 3712 Quebec Avenue South, approve summary ordinance and authorize publication. POLICY CONSIDERATION: Does the City Council wish to adopt the second reading of an ordinance rezoning the property mentioned above from R-2 Single Family to C-1 Neighborhood Commercial? BACKGROUND: The City Council adopted a resolution approving a Comprehensive Plan Map amendment for 3715 Rhode Island Ave. S. and 3712 Quebec Ave. S. from low density residential to commercial at its November 16, 2009 meeting. At the same meeting, the City Council also adopted the first reading of an ordinance rezoning the two properties from R-2 Single Family Residential to C-1 Neighborhood Commercial. Prior to the City Council action, the Planning Commission concurred with Staff and recommended approval of the Comprehensive Plan Map amendment and the rezoning on a vote of 3-2. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: The Galaxy Drive-In serves as a neighborhood gathering place; through an expansion of its parking area, it will continue to serve as a key contact area where people in the neighborhood can meet and interact. Attachments: Ordinance approving a Rezoning for 3712 Quebec and 3715 Rhode Island Summary Ordinance for publication Prepared by: Adam Fulton, Planner Reviewed by: Meg McMonigal, Planning and Zoning Supervisor Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4a) Page 2 ORDINANCE NO. _____-09 ORDINANCE AMENDING THE ST. LOUIS PARK ORDINANCE CODE CHANGING BOUNDARIES OF ZONING DISTRICTS 3715 Rhode Island Avenue South 3712 Quebec Avenue South THE CITY OF ST. LOUIS PARK DOES ORDAIN: Section 1. The City Council has considered the advice and recommendation of the Planning Commission (Case No. 09-23-Z). Section 2. The St. Louis Park Zoning Ordinance adopted December 28, 1959, Ordinance No. 730; amended December 31, 1992, Ordinance No. 1902-93, amended December 17, 2001, Ordinance No. 2216-01, as heretofore amended, is hereby further amended by changing the zoning district boundaries by reclassifying the following described lands from their existing land use district classification to the new land use district classification as indicated for the tract as hereinafter set forth, to wit: Lot 5, except State Highway 7 and including adjoining half of alley vacated and Lots 6 to 9, including adjoining half of alley vacated, Block 319, REARRANGEMENT OF ST. LOUIS PARK, Hennepin County, Minnesota, and Lots 42 to 45, except State Highway 7 and including adjoining half of alley vacated, Block 319, REARRANGEMENT OF ST. LOUIS PARK, Hennepin County, Minnesota. from R-2 Single Family Residential to C-1 Neighborhood Commercial. Section 3. The contents of Planning Case File 09-23-Z are hereby entered into and made part of the public hearing record and the record of decision for this case. Meeting of December 7, 2009 (Item No. 4a) Page 3 Section 4. The ordinance shall take effect upon Metropolitan Council approval of associated Comprehensive Plan amendment. First Reading November 16, 2009 Second Reading December 7, 2009 Date of Publication December 17, 2009 Date Ordinance takes effect Adopted by the City Council December 7, 2009 Reviewed for Administration City Manager Mayor Attest: Approved as to Form and Execution: City Clerk City Attorney Meeting of December 7, 2009 (Item No. 4a) Page 4 SUMMARY ORDINANCE NO.____-09 ORDINANCE AMENDING THE ST. LOUIS PARK ORDINANCE CODE CHANGING BOUNDARIES OF ZONING DISTRICTS 3715 Rhode Island Avenue South 3712 Quebec Avenue South This ordinance states that zoning districts will be changed from R-2 Single Family Residential to C-1 Neighborhood Commercial for properties located at 3715 Rhode Island Avenue South and 3712 Quebec Avenue South. This ordinance shall take effect upon Metropolitan Council approval of associated Comprehensive Plan amendment. Adopted by the City Council December 7, 2009 Jeffrey W. Jacobs /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: December 17, 2009 Meeting Date: December 7, 2009 Agenda Item #: 4b Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Change Orders to City Contract 79-09, St. Louis Park Municipal Service Center (MSC) Renovation Project No. 2008-1900. RECOMMENDED ACTION: Motion to approve change orders to Contract 79-09 - MSC Renovation Project No. 2008-1900. POLICY CONSIDERATION: Does the City Council have any questions regarding the proposed change orders? BACKGROUND: At their July 6, 2009 meeting, Council awarded the contract for the MSC Renovation Project to Jorgenson Construction Inc. in the amount of $8,164,000. This report covers 14 change orders, five of them related to soil issues for a total of $91,153. The remaining nine are building related with Proposal Request #6B listed as a credit of Proposal Request #6, which was initially accepted with Changer Order #1 approved by City Council on October 5, 2009. Proposal Requests by City or Architect PR #6B Reduction in scope of work on PR#6 for south wall foundation replacement ( 7,773) PR #7B Revised specifications for pond stormwater liner and installation due to soils 35,074 PR #8 Modify sump for elevator 425 Proposal Requests by General Contractor GCPR#15 Debris removal during sewer pipe excavation 1,464 GCPR#17 De-watering incurred during new fuel tank excavation 15,233 GCPR#18 Add insulation to east wall system 822 GCPR#19 Soil correction to area of new wash bay and storage bins 31,510 GCPR#20 Correct existing underground rain leader 1,009 Meeting of December 7, 2009 (Item No. 4b) Page 2 GCPR#21 Removal of large concrete abutment found under mechanics bay addition 7,932 GCPR#23 Relocate rainwater downspout in Bay #2 920 GCPR#24 Relocate rainwater downspout in Bay #3 901 GCPR#25 Add clean-out for sanitary sewer line 860 GCPR#26 Replace underground trench drain piping in Bay #1 5,184 GCPR#27 Replace underground trench drain piping in Bay #3 5,030 FINANCIAL OR BUDGET CONSIDERATION: Original Contract $8,164,000 Change Order PR#1* (335,427) Change Orders PR # 3, 4 &6* 86,381 Change Orders GCPR #1, 3, 4, 7 and 10 -14* 141,973 Change Orders PR #6B (7,773) Change Orders PR 7B and 8 35,499 Change Orders GCPR #15, 17-21, & 23-27 70,865 Revised Contract Amount $8,155,518 * - All approved at the October 5, 2009 Council Meeting The total MSC Renovation Project budget is $9.5 million for all design and construction costs. CONTRACT TERMS: All remain the same. VISION CONSIDERATION: This project is consistent with the City Council’s Strategic Direction related to environmental stewardship. Attachments: None Prepared by: John Altepeter, Facilities Superintendent Reviewed by: Brian Hoffman, Director of Inspections Approved by: Tom Harmening, City Manager Meeting Date: December 7, 2009 Agenda Item #: 4c Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: Contract EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: 2010 Contract for Boulevard Tree Pruning. RECOMMENDED ACTION: Motion to authorize execution of a contract with Ostvig Tree, Inc. as the 2010 Boulevard Tree Pruning Contractor in an amount not to exceed $60,000. POLICY CONSIDERATION: Does the City Council wish to continue the City’s boulevard tree trimming program for 2010? BACKGROUND: This will be our sixth year of city wide contract rotation boulevard tree pruning. The goal of this contract is to increase the safety, health and function of all boulevard trees by removing low branches, removing deadwood and eliminating future impediments to growth. This contract only covers boulevard trees. Ostvig Tree, Inc. has successfully completed the 2007 and 2008 boulevard tree pruning contracts for the City of St. Louis Park. Parks and city-owned property trees are rotationally pruned by Parks Maintenance Staff. Beginning on approximately January 4 and continuing until March 31, 2010 this contractual rotational pruning will be performed, beginning in the Elmwood Neighborhood and continuing into and through the Creekside, Brookside, Kilmer, Westdale and Westwood Hills Neighborhoods. This rotational pruning keeps our cyclical tree maintenance on a nine year rotation. Bid Analysis: On November 12, 2009 bids were accepted from six companies submitting proposals for this service. Ostvig Tree, Inc. presented the lowest responsible bid. The bid results, based upon specifications for a two person crew with adequate equipment on a per hour basis, are: Ostvig Tree, Inc......................................................................$ 75.80 per hour Northeast Tree, Inc…………………………………………..$ 80.00 per hour Precision Tree and Landscape, Inc...………………………...$ 99.00 per hour Rainbow Treecare ...................................................................$115.00 per hour S & S Tree and Horticultural Specialists, Inc..........................$124.75 per hour Emery’s Tree Service...............................................................$130.00 per hour Meeting of December 7, 2009 (Item No. 4c) Page 2 FINANCIAL OR BUDGET CONSIDERATION: Ostvig, Tree Inc. will continue to prune boulevard trees until they reach the overall $60,000 contract amount. As in the past, staff will closely monitor the contractual obligations and work of the contractor. VISION CONSIDERATION: Managing our urban forest is consistent with the city’s Strategic Direction of being a leader in environmental stewardship. Attachments: None Prepared by: Jim Vaughan, Environmental Coordinator Reviewed by: Cindy Walsh, Director of Parks and Recreation Approved by: Tom Harmening, City Manager Meeting Date: December 7, 2009 Agenda Item #: 4d Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Amend Contract No. 127-07 - 2009 Consultant Services (Reilly Superfund Site). RECOMMENDED ACTION: Motion to approve Amendment No. 2 to Contract No. 127-07 with AECOM for additional consultant services related to the implementation of the Reilly Tar & Chemical Corporation (Reilly) Remedial Action Plan (RAP) during year 2009. POLICY CONSIDERATION: Does the City Council have any questions regarding the proposed contract amendment? BACKGROUND: History: In December 2007, the City entered into a one year Contract for $142,500 with AECOM (formerly known as ENSR) for consultant services related to activities associated with the “Reilly” superfund site. On December 15, 2008 Council approved Amendment No. 1 to the original contract. Amendment No. 1 provided for consultant services for calendar year 2009 at an estimated cost of $140,000. Additional Services for 2009: Agency (USEPA and MPCA) directives in late 2008 and early 2009 required the City to undertake additional activities not planned for. Scott Anderson’s memorandum of October 26, 2009 (attached) details these activities and additional associated AECOM costs. The following is a summary of the changed 2009 AECOM work tasks and their estimated additional costs: TASK COST 480 - Revision of QAPP/Lab Coor. $15,000 500 - Five-Year Review Issues Vapor Intrusion Study $15,000 PCJ Modeling $ 5,000 810 – Project Management/Misc. $15,000 815 - DNAPL Removal $ 8,000 Additional Costs for 2009 $58,000 Meeting of December 7, 2009 (Item No. 4d) Page 2 FINANCIAL OR BUDGET CONSIDERATIONS: Estimated Contract Cost: The work to be performed by the Contractor under Contract No. 127-07 is now estimated as follows: Contract Terms: All other terms of the Contract will remain the same. Funding Sources: The 2009 Water Utility/Reilly Budget contains funding for these Reilly related consultant activities. VISION CONSIDERATION: Not Applicable Attachments: Scott Anderson Memo of October 26, 2009 Amendment No. 2 Prepared by: Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Original Contract (2008) $142,500 Amendment No. 1 (2009) $140,000 Amendment No. 2 (2009) 58,000 Total $340,500 Meeting of December 7, 2009 (Item No. 4d) Page 3 Public Works Department – Utilities Division To: Mike Rardin, Public Works Director From: Scott Anderson, Utility Superintendent Date: October 26, 2009 Subject: AECOM (ENSR) Contract Revision The City has contracted with AECOM (ENSR) for professional services related to the administration of the CD-RAP. The 2009 maximum contract amount of $140,000 was recently exceeded. The following changes in the 2009 scope of services provide information related to the increase in costs. Vapor Intrusion Study: The VIS was included in the 2009 scope of services but at a nominal cost of $20,000. The estimated costs related to the VIS for 2009 are currently estimated at $35,000. It appears we will need to increase Task 500 by $15,000 to allow for this additional work. PCJ Modeling: $5,000 was included in the contract for groundwater analysis and modeling of the PCJ aquifer. This effort has cost approximately $5,000 more than initially estimated. It appears we need to increase Task 500 by $5,000 to allow for this additional work. Revision of QAPP: The QAPP for 2009 was submitted on December 31, 2008. Based on USEPA and MPCA comments received later in 2009 the QAPP required considerable unanticipated revisions. AECOM allocates a few hours for QAPP revisions based on historical requests from the Agencies. However, the 2009 comments by the Agencies required extensive revisions including the reformatting of the document and additional work with the laboratory on QA/QC issues. The additional costs for this are estimated at $15,000. It appears we will need to increase Task 600 by $15,000 to allow for this additional work. DNAPL: In late 2008, DNAPL was discovered at the bottom of well W421. The Agencies directed this contaminant be removed from the well. AECOM worked with Summit Environmental and the MPCA to address the removal of DNAPL from W421 at an additional unplanned cost of $6,284. We need to increase Task 815 by $6,284 to allow for this additional work. Project Management: Project Management activities associated with all of the above activities as well as extra work associated with agency requests and 5-year review issues have increased costs by $15,000 more than anticipated. It appears we will need to increase Task 810 by $15,000 to allow for this extra work. The following summarizes the additional expenditures required for 2009. • Original 2009 contract amount $140,000 • Additional work required $ 56,284 • Revised 2009 amount $196,284 I recommend Contract No. 127-07 with ENSR be increased in the amount of $58,000 for 2009 to provide for this additional work. Meeting of December 7, 2009 (Item No. 4d) Page 4 CITY OF ST. LOUIS PARK AGREEMENT FOR CONSULTING SERVICES AMENDMENT NO. 2 THIS AGREEMENT is made on December 7, 2009, by and between the CITY OF ST. LOUIS PARK, Minnesota, a Minnesota municipal corporation (hereinafter referred to as ‘City”), and AECOM (formerly known as ENSR CONSULTING AND ENGINEERING), a Delaware corporation. 1. BACKGROUND. The parties have previously entered into an agreement for consulting services dated December 15, 2008. This Agreement authorizes AECOM services in the amount of $140,000 for calendar year 2009. 2. CONTRACT AMOUNT. Subject to the modifications set forth herein, the Agreement is increased an additional $58,000 to a maximum contract amount of $198,000 for calendar year 2009. IN TESTIMONY WHEREOF, the parties hereto have caused this Agreement to be executed by their respective duly authorized officers. AECOM CITY OF ST. LOUIS PARK By:________________________________ By:________________________________ Thomas Harmening, City Manager Title:_______________________________ By:________________________________ Jeff Jacobs, Mayor Meeting Date: December 7, 2009 Agenda Item #: 4e Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Amend Contract No. 127-07 - 2010 Consultant Services (Reilly Superfund Site). RECOMMENDED ACTION: Motion to approve Amendment No. 3 to Contract No. 127-07 with AECOM for consultant services related to the implementation of the Reilly Tar & Chemical Corporation (Reilly) Remedial Action Plan (RAP) during year 2010. POLICY CONSIDERATION: Does the City Council have any questions regarding the proposed contract amendment? BACKGROUND: History: In September, 1986, the Reilly Consent Decree became effective and the City accepted responsibility for a number of environmental remediation tasks contained in the Reilly Remedial Action Plan (RAP). Over the last 22 years the City has retained the services of nine consulting engineers or firms to provide for the design and/or implementation of the RAP activities. One firm, AECOM (formerly known as ENSR), has served as the cornerstone of the professional “consortium” because of its extensive historical relationship with the Reilly project. Currently the City has a one (1) year Contract with ENSR for consultant services. The current contract expires December 31, 2009 but has a renewal option for year 2010. The contract activities have included, but not been limited to: Groundwater sampling and analysis Drafting annual reports for agency review Aquifer studies Investigation of leaking wells Soil investigations Historical file searches General project administration Discussion: While many of the studies required by the Reilly RAP have been completed by AECOM and others, certain tasks such as groundwater sample retrieval and annual reporting represent ongoing activities which will require consultant assistance in 2010 and into the future. AECOM has provided consultant services for the ongoing tasks in the past, and as such, has been recognized by the United States Environmental Protection Agency (U.S. EPA) and Minnesota Pollution Control Agency Meeting of December 7, 2009 (Item No. 4e) Page 2 (MPCA) as an approved consultant for such activities. Staff supports the continued use of AECOM for such services. 2010 Environmental Services: The following work tasks describe the work and associated costs expected during 2010: Task 100 – 2009 Annual Monitoring Report: This task involves drafting text and preparing figures and tables to assist the City in completing the 2009 Annual Monitoring Report. The Annual Monitoring Report includes analytical results from the past year sampling efforts, as well as groundwater contour maps. Additionally, a historical summary of analytical results is provided in the Annual Monitoring Report. A data quality review will again be part of the Annual Monitoring Report. This report is due to the U.S. EPA and MPCA (Agencies) on March 15, 2010. Task 150 – 2009 Annual Progress Report and GAC Plant Report: AECOM will assist the City in completing these two reports for submittal to the Agencies on March 15, 2010. Task 400 – Groundwater Monitoring and Sample Shipping: This task involves collecting groundwater samples in accordance with the 2010 Sampling Plan and making water level measurements pursuant to that Plan. Table 1 indicates a cost of $58,000 for this work, which is the same budget as last year. If we are successful in switching a portion of the samples to the simpler priority pollutant PAH analysis, the actual cost for this task is expected to be lower. The Task 400 cost includes shipping the samples via overnight Federal Express by AECOM. Task 480 – 2010 Sampling Plan and QAPP: This is a new task number to track labor and expenses to prepare the annual sampling plan, due October 31, 2010, and the Quality Assurance Project Plan, due June 30, 2010. Previously these costs were tracked under Task 810 as miscellaneous costs. Due to changes in the format and content of these plans, the costs for these plans were substantial in 2009 and the Task 810 budget was exceeded in 2009. AECOM proposes to track these tasks separately to allow more accurate project accounting. The content of both documents is subject to discussions with the Agencies that are ongoing as of the date of this letter. However, the amount of work to accurately update the documents based on those discussions should not vary too much. The major unknown is how much time it will take for the Agency discussions. Therefore, this task is shown with a modest budget of $5,000 in Table 1, with the expectation that most Agency meetings and discussions will be tracked under Task 810. Task 500 – Five-Year Review Issues: The primary task for 2010 that the Agencies identified in the 2006 Five-Year Review was to evaluate the possibility of vapor intrusion in the on-site residential buildings. The Agencies have not yet responded to the Vapor Intrusion Work Plan submitted by the City on August 3, 2009. Meeting of December 7, 2009 (Item No. 4e) Page 3 That plan called for approximately 50 samples to assess the vapor intrusion issue. If the Agencies approve the plan as currently proposed, AECOM estimates the cost to implement the plan including performing the sample collection, laboratory analyses, and reporting will be approximately $60,000. Task 600 – Laboratory Coordination: This task includes three subtasks: 1. Working with Test America (and possibly a Minnesota lab) on implementing the QAPP, coordinating sampling events, and updating and maintaining the water quality database. 2. Providing data review and data validation at the levels described in the QAPP. The data validation and data quality review will be documented in the Annual Monitoring Report. 3. Laboratory audits for Test America and any local Minnesota labs that may be used in 2010. If the City is successful in switching to a priority pollutant PAH test, and if a Minnesota laboratory is used for that test, then the laboratory coordination task will expand in scope. Laboratory audits are routinely performed every other year, and a schedule can be established to alternate years and labs so one audit is done every year. The costs shown in Table 1 are based on the City’s use of Test America’s Denver laboratory for all 2010 analyses, lf a Minnesota laboratory is added to the team, then this task would likely cost an additional $5,000 to $10,000. Task 700 – Site Closure: In 2010, this task includes AECOM’s labor and expenses for coordinating the abandonment of various wells with MPCA, the City, water well contractors, and other parties, as necessary. Contractor costs for actual well abandonment are not included in this budget. Task 810 – Program Management and Miscellaneous: This task includes overall planning, directing, and controlling AECOM’s resources to perform this project. This task also includes miscellaneous activities throughout the year such as responding to requests for information about the Reilly Site for the construction of the new Louisiana Avenue/Highway 7 interchange. AECOM proposes to conduct all work described on a time and materials basis, using the same terms and conditions as our existing contract, for the costs shown in Table 1. FINANCIAL OR BUDGET CONSIDERATIONS: Estimated Contract Cost: Recent correspondence with AECOM estimates the cost for year 2010 work tasks at $189,000. Following is a summary of the 2010 AECOM work tasks and their estimated costs: Meeting of December 7, 2009 (Item No. 4e) Page 4 Table 1 TASK ESTIMATED COST, $ Task 100 2009 Annual Monitoring Report (due March 15, 2010) 16,500 Task 150 2009 Progress Report and GAC Plant Report 2,500 Task 400 Groundwater Sampling and Monitoring in 2010 58,000 Task 480 2010 Sampling Plan and QAPP 5,000 Task 500 Five-Year Review Issues 60,000 Subtask: Prairie du Chien – Jordan modeling 0 Subtask: Vapor intrusion Study 60,000 Task 600 Laboratory Coordination 21,000 Subtask: Lab coordination 5,000 Subtask: Data validation and review 7,000 Subtask: Test America lab audit 9,000 Task 700 Site Closure 1,000 Subtask: Well abandonment 1,000 Task 810 Project Management / Miscellaneous 25,000 Total Estimated Project Cost for 2010 189,000 The work to be performed by the Contractor under Contract No. 127-07 is now estimated as follows: Contract Terms: The following significant terms have been in the past contracts and will also be incorporated into this contract: 1. Contract terminates annually on December 31, (2008) with City rights to extend for up to two (2) additional one (1) year periods. 2. Compensation to be based on actual work performed with a maximum contract amount of $189,000 for 2010. 3. AECOM will defend and indemnify the City for AECOM’s actions related to this contract. 4. AECOM has independent contractor status. 5. City may terminate this contract at any time for any reason with a 30 day written notice. The City Attorney was involved in the preparation of this contract. Funding Sources: The 2010 Water Utility/Reilly Budget contains funding for these Reilly related consultant activities. Original Contract (2008) $142,500 Amendment No. 1 (2009) $140,000 Amendment No. 2 (2009) 58,000 Amendment No. 3 (2010) $189,000 Total $529,500 Meeting of December 7, 2009 (Item No. 4e) Page 5 VISION CONSIDERATION: Not Applicable Attachments: Amendment No. 3 to Contract No. 127-07 Prepared by: Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4e) Page 6 CITY OF ST. LOUIS PARK AMENDMENT NO. 3 to CONTRACT NO. 127-07 THIS AGREEMENT is made on December 7, 2009, by and between the CITY OF ST. LOUIS PARK, Minnesota, a Minnesota municipal corporation (hereinafter referred to as ‘City”), and AECOM (formerly known as ENSR CONSULTING AND ENGINEERING), a Delaware corporation (hereinafter referred to as “AECOM”). 1. BACKGROUND. The parties have previously entered into an agreement for consulting services dated December 3, 2007 (“Initial Agreement”). The Initial Agreement authorized the CITY to extend its terms for up to two (2) additional one-year periods. 2. EXTENSION. Subject to the modifications set forth herein, this Agreement is extended for a final one (1) year period terminating on December 31, 2010. 3. SCOPE OF WORK AND BUDGET FOR YEAR 2010 ENVIRONMENTAL SERVICES. The Council report dated December 7, 2009, from the City Manager, describing the year 2010 project tasks and estimated costs, is incorporated herein by reference. IN TESTIMONY WHEREOF, the parties hereto have caused this Agreement to be executed by their respective duly authorized officers. AECOM CITY OF ST. LOUIS PARK By:________________________________ By:________________________________ Jeff Jacobs, Mayor Title:_______________________________ and ________________________________ Thomas Harmening, City Manager Meeting Date: December 7, 2009 Agenda Item #: 4f Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Final Payment Resolution - Contract 150-06 – Edward Kramer and Sons, Inc. – Project No. 2005- 2100. RECOMMENDED ACTION: Motion to Adopt Resolution Authorizing Final Payment in the Amount of $10,000 for the CSAH 25 Pedestrian Bridge and Trail Improvement Project, City Project No. 2005-2100, Contract No. 150-06. POLICY CONSIDERATION: Does the Council wish to approve the final payment? BACKGROUND: History On December 18, 2006, the City Council approved a contract in the amount of $1,380,127.60 to Edward Kramer and Sons, Inc. for construction of City Project No. 2005-2100, CSAH 25 Pedestrian Bridge and Trail Improvements. The project was essentially completed early in 2008. Final payment to the contractor has been since withheld pending resolution of some remaining punch list items that have included tree replacements, turf and parking lot restoration, and resolving miscellaneous drainage issues. At this time, the contractor has completed and resolved all remaining punch list items, and final payment is recommended. FINANCIAL OR BUDGET CONSIDERATIONS: The project has been funded through the cooperative efforts of the City of St. Louis Park, Hennepin County, and Three Rivers Park District. As spelled out in a cooperative agreement of the three agencies, the City of St. Louis Park was designated the lead agency in developing and constructing the project. Hennepin County’s financial contribution to the project was $200,000 while Three Rivers Park District’s obligation was $500,000, and those agencies have paid those amounts to the City. In addition, Mn/DOT contributed to the project by constructing a trail link between the north end of the project (near Salem Avenue) and Minnetonka Boulevard (essentially along the east side of Highway 100). Mn/DOT constructed the trail as part of the Highway 100 interim improvements a few years ago. The City’s portion of the project has been funded through HRA levy proceeds and General Obligation Bonds. Meeting of December 7, 2009 (Item No. 4f) Page 2 The total project cost of $1,420,203.86 exceeded the original bid amount of $1,380,127.60 by 2.9%. The increase can be attributed primarily to quantity overruns that included additional subsurface piling support in areas of softer soils and some additional work related to grading and drainage. Additional work included the application of anti-graffiti coating to the project and repair and resurfacing of parking areas adjacent to the park and work area. VISION CONSIDERATION: This project was initiated, developed, and constructed under the following vision elements: 1. Providing transportation facilities that support transit, pedestrian and bicycle travel, including facilities that provide connections to future LRT stations, housing, and jobs and retail. 2. Providing transportation facilities that improve north-south connections and transportation options. Attachments: Resolution Prepared by: Scott Brink, City Engineer Reviewed by: Mike Rardin, Public Works Director Approved by: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4f) Page 3 RESOLUTION NO. 09-___ RESOLUTION AUTHORIZING FINAL PAYMENT IN THE AMOUNT OF $10,000.00 FOR THE CSAH 25 PEDESTRIAN BRIDGE AND TRAIL IMPROVEMENT PROJECT, CITY PROJECT NO. 2005-2100, CONTRACT NO. 150-06 NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, as follows: 1. Pursuant to a written contract with the City dated December 18, 2006, Edward Kramer and Sons, Inc. has satisfactorily completed the CSAH 25 Pedestrian Bridge and Trail Improvement Project as per Contract No. 150-06. 2. The Director of Public Works has filed his recommendations for final acceptance of the work. 3. The work completed under this contract is accepted and approved. The City Manager is directed to make final payment on the contract, taking the contractor's receipt in full. Final Payment to the contractor is contingent upon receiving final closeout documentation from the contractor, including a completed Sworn Construction Statement and Witholding Affidavit. Original Contract Price $1,380,127.60 Additional Work $11,974.82 Overrun $28,101.44 Total Contract $1,420,203.86 Previous Payments $1,410,203.86 Balance Due $10,000.00 Reviewed for Administration: Adopted by the City Council December 7, 2009 City Manager Mayor Attest: City Clerk Meeting Date: December 7, 2009 Agenda Item #: 4g Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Special Assessment - Sewer Service Line Repair at 3136 Hampshire Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 3136 Hampshire Avenue South, St. Louis Park, Minnesota. POLICY CONSIDERATION: The proposed action is consistent with policy previously established by the City Council. BACKGROUND: Jean-Noel and Cindie Kouame, owners of the single family residence at 3136 Hampshire Avenue have requested the City to authorize the repair of the sewer service line for their home and assess the cost against the property in accordance with the City’s special assessment policy. Analysis: The City requires the repair of service lines to promote the general public health, safety and welfare within the community. The special assessment policy for the repair or replacement of sewer service lines for existing homes was adopted by the City Council in 1996. This program was put into place because sometimes property owners face financial hardships when emergency repairs like this are unexpectedly required. Plans and permits for this service line repair work were completed, submitted, and approved by City staff. The property owners hired a contractor and repaired the sewer service line in compliance with current codes and regulations. Based on the completed work, this repair qualifies for the City’s special assessment program. The property owners have petitioned the City to authorize the sewer service line repair and special assess the cost of the repair. The total eligible cost of the repair has been determined to be $6,000.00. FINANCIAL OR BUDGET CONSIDERATION: The City has funds in place to finance the cost of this special assessment. VISION CONSIDERATION: Not applicable. Attachments: Resolution Prepared by: Scott Anderson, Utility Superintendent Through: Mike Rardin, Public Works Director Brian Swanson, Finance Manager Approved by: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4g) Page 2 RESOLUTION NO. 09-____ RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR THE REPAIR OF THE SEWER SERVICE LINE AT 3136 HAMPSHIRE AVENUE SOUTH, ST. LOUIS PARK, MN WHEREAS, the Property Owners at 3136 Hampshire Avenue have petitioned the City of St. Louis Park to authorize a special assessment for the repair of the sewer service line for the single family residence located at 3136 Hampshire Avenue; and WHEREAS, the Property Owners have agreed to waive the right to a public hearing, right of notice and right of appeal pursuant to Minnesota Statute, Chapter 429; and WHEREAS, the City Council of the City of St. Louis Park has received a report from the Utility Superintendent related to the repair of the sewer service line. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The petition from the Property Owners requesting the approval and special assessment for the sewer service line repair is hereby accepted. 2. The sewer service line repair that was done in conformance with the plans and specifications approved by the Public Works Department and Department of Inspections is hereby accepted. 3. The total cost for the repair of the sewer service line is accepted at $6,000.00. 4. The Property Owners have agreed to waive the right to a public hearing, notice and appeal from the special assessment; whether provided by Minnesota Statutes, Chapter 429, or by other statutes, or by ordinance, City Charter, the constitution, or common law. 5. The Property Owners have agreed to pay the City for the total cost of the above improvements through a special assessment over a ten (10) year period at the interest rate of 5.85%. 6. The Property Owners have executed an agreement with the City and all other documents necessary to implement the repair of the sewer service line and the special assessment of all costs associated therewith. Reviewed for Administration: Adopted by the City Council December 7, 2009 City Manager Mayor Attest: City Clerk Meeting Date: December 7, 2009 Agenda Item #: 4h Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Special Assessment - Sewer Service Line Repair at 3661 Glenhurst Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 3661 Glenhurst Avenue South, St. Louis Park, Minnesota. POLICY CONSIDERATION: The proposed action is consistent with policy previously established by the City Council. BACKGROUND: Thomas and Deanna Plant, owners of the single family residence at 3661 Glenhurst Avenue South have requested the City to authorize the repair of the sewer service line for their home and assess the cost against the property in accordance with the City’s special assessment policy. Analysis: The City requires the repair of service lines to promote the general public health, safety and welfare within the community. The special assessment policy for the repair or replacement of sewer service lines for existing homes was adopted by the City Council in 1996. This program was put into place because sometimes property owners face financial hardships when emergency repairs like this are unexpectedly required. Plans and permits for this service line repair work were completed, submitted, and approved by City staff. The property owners hired a contractor and repaired the sewer service line in compliance with current codes and regulations. Based on the completed work, this repair qualifies for the City’s special assessment program. The property owners have petitioned the City to authorize the sewer service line repair and special assess the cost of the repair. The total eligible cost of the repair has been determined to be $2,795.00. FINANCIAL OR BUDGET CONSIDERATION: The City has funds in place to finance the cost of this special assessment. VISION CONSIDERATION: Not applicable. Attachments: Resolution Prepared by: Scott Anderson, Utility Superintendent Through: Mike Rardin, Public Works Director Brian Swanson, Finance Manager Approved by: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4h) Page 2 RESOLUTION NO. 09-____ RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR THE REPAIR OF THE SEWER SERVICE LINE AT 3661 GLENHURST AVENUE SOUTH, ST. LOUIS PARK, MN WHEREAS, the Property Owners at 3661 Glenhurst Avenue South have petitioned the City of St. Louis Park to authorize a special assessment for the repair of the sewer service line for the single family residence located at 3661 Glenhurst Avenue South; and WHEREAS, the Property Owners have agreed to waive the right to a public hearing, right of notice and right of appeal pursuant to Minnesota Statute, Chapter 429; and WHEREAS, the City Council of the City of St. Louis Park has received a report from the Utility Superintendent related to the repair of the sewer service line. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The petition from the Property Owners requesting the approval and special assessment for the sewer service line repair is hereby accepted. 2. The sewer service line repair that was done in conformance with the plans and specifications approved by the Public Works Department and Department of Inspections is hereby accepted. 3. The total cost for the repair of the sewer service line is accepted at $2,795.00. 4. The Property Owners have agreed to waive the right to a public hearing, notice and appeal from the special assessment; whether provided by Minnesota Statutes, Chapter 429, or by other statutes, or by ordinance, City Charter, the constitution, or common law. 5. The Property Owners have agreed to pay the City for the total cost of the above improvements through a special assessment over a ten (10) year period at the interest rate of 5.85%. 6. The Property Owners have executed an agreement with the City and all other documents necessary to implement the repair of the sewer service line and the special assessment of all costs associated therewith. Reviewed for Administration: Adopted by the City Council December 7, 2009 City Manager Mayor Attest: City Clerk Meeting Date: December 7, 2009 Agenda Item #: 4i Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Special Assessment - Sewer Service Line Repair at 3701 Glenhurst Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the special assessment for the repair of the sewer service line at 3701 Glenhurst Avenue South, St. Louis Park, Minnesota. POLICY CONSIDERATION: The proposed action is consistent with policy previously established by the City Council. BACKGROUND: William and Jennifer Bartleson, owners of the single family residence at 3701 Glenhurst Avenue have requested the City to authorize the repair of the sewer service line for their home and assess the cost against the property in accordance with the City’s special assessment policy. Analysis: The City requires the repair of service lines to promote the general public health, safety and welfare within the community. The special assessment policy for the repair or replacement of sewer service lines for existing homes was adopted by the City Council in 1996. This program was put into place because sometimes property owners face financial hardships when emergency repairs like this are unexpectedly required. Plans and permits for this service line repair work were completed, submitted, and approved by City staff. The property owners hired a contractor and repaired the sewer service line in compliance with current codes and regulations. Based on the completed work, this repair qualifies for the City’s special assessment program. The property owners have petitioned the City to authorize the sewer service line repair and special assess the cost of the repair. The total eligible cost of the repair has been determined to be $3,395.00. FINANCIAL OR BUDGET CONSIDERATION: The City has funds in place to finance the cost of this special assessment. VISION CONSIDERATION: Not applicable. Attachments: Resolution Prepared by: Scott Anderson, Utility Superintendent Through: Mike Rardin, Public Works Director Brian Swanson, Finance Manager Approved by: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4i) Page 2 RESOLUTION NO. 09-____ RESOLUTION AUTHORIZING THE SPECIAL ASSESSMENT FOR THE REPAIR OF THE SEWER SERVICE LINE AT 3701 GLENHURST AVENUE SOUTH, ST. LOUIS PARK, MINNESOTA WHEREAS, the Property Owners at 3701 Glenhurst Avenue South have petitioned the City of St. Louis Park to authorize a special assessment for the repair of the sewer service line for the single family residence located at 3701 Glenhurst Avenue South; and WHEREAS, the Property Owners have agreed to waive the right to a public hearing, right of notice and right of appeal pursuant to Minnesota Statute, Chapter 429; and WHEREAS, the City Council of the City of St. Louis Park has received a report from the Utility Superintendent related to the repair of the sewer service line. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The petition from the Property Owners requesting the approval and special assessment for the sewer service line repair is hereby accepted. 2. The sewer service line repair that was done in conformance with the plans and specifications approved by the Public Works Department and Department of Inspections is hereby accepted. 3. The total cost for the repair of the sewer service line is accepted at $3,395.00. 4. The Property Owners have agreed to waive the right to a public hearing, notice and appeal from the special assessment; whether provided by Minnesota Statutes, Chapter 429, or by other statutes, or by ordinance, City Charter, the constitution, or common law. 5. The Property Owners have agreed to pay the City for the total cost of the above improvements through a special assessment over a ten (10) year period at the interest rate of 5.85%. 6. The Property Owners have executed an agreement with the City and all other documents necessary to implement the repair of the sewer service line and the special assessment of all costs associated therewith. Reviewed for Administration: Adopted by the City Council December 7, 2009 City Manager Mayor Attest: City Clerk Meeting Date: December 7, 2009 Agenda Item #: 4j Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Final Payment Resolution - Contract 83-09 G. L. Contracting, Inc. – Project No. 2009-2300. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing final payment in the amount of $27,198.35 and accepting work for the Sanitary Sewer Lift Station No. 17 Forcemain Rehabilitation with G.L. Contracting, Inc, Project No. 2009-2300, City Contract No. 83-09. POLICY CONSIDERATION: Not applicable. BACKGROUND: City Council approved and authorized the Sanitary Sewer Project - City Project No. 2009-2300 which was advertised, bid and awarded to G. L. Contracting, Inc. on July 6, 2009 in the amount of $67,566.50. This project included reconstruction of the Ainsworth Park Lift Station and forcemain which was originally installed in 1965. Staff scheduled this rehabilitation due to the deteriorated condition and unreliability of the station and forcemain. The Contractor completed this work within the contract time allowed (20 days) at a final contract cost of $74,351.97, including one change order for $2010.53 and an overrun of $4,774.94. The change order and overrun were attributable to some additional pipe work, pavement, curb and gutter, and park restoration work. FINANCIAL OR BUDGET CONSIDERATION: The cost for this project was accounted for in the 2009 capital budget and is being paid for out of the Sanitary Sewer Utility Fund. VISION CONSIDERATION: Not applicable. Attachments: Resolution Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Mike Rardin, Public Works Director Approved by: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4j) Page 2 RESOLUTION NO. 09-___ RESOLUTION AUTHORIZING FINAL PAYMENT IN THE AMOUNT OF $27,198.35 AND ACCEPTING THE WORK FOR THE SANITARY SEWER LIFT STATION 17 FORCEMAIN REHABILITATION WITH G.L. CONTRACTING, INC. CITY PROJECT NO. 2009-2300 CONTRACT NO. 83-09 BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, as follows: 1. Pursuant to a written contract with the City dated July 6, 2009, G. L. Contracting, Inc. has satisfactorily completed the Sanitary Sewer Lift Station 17 Forcemain Rehabilitation contract, as per Contract No. 83-09. 2. The Director of Public Works has filed his recommendations for final acceptance of the work. 3. The work completed under this contract is accepted and approved. The City Manager is directed to make final payment on the contract, taking the contractor's receipt in full. Original Contract Price $ 67,566.50 Change Order 2,010.53 Overrun 4,774.94 Contract Amount $ 74,351.97 Previous Payments 47,153.62 Balance Due $ 27,198.35 Reviewed for Administration: Adopted by the City Council December 7, 2009 City Manager Mayor Attest: City Clerk Meeting Date: December 7, 2009 Agenda Item #: 4k Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Project Report: Water Project - WTP #1 Filter Rehabilitation - Project 2008-1400. RECOMMENDED ACTION: Motion to Adopt Resolution Accepting the Project Report, Establishing Improvement Project No. 2008-1400, Approving Plans and Specifications, and Authorizing Advertisement for Bids for Improvement Project No. 2008-1400. POLICY CONSIDERATION: Does the City Council wish to continue implementing planned improvements to the City’s water utility system? BACKGROUND: History The current 5-year CIP includes Project 2008-14000 which is the rehabilitation of Water Treatment Plant No. 1 (WTP #1) located adjacent to Bronx Park in the 2900 block of Jersey Avenue. WTP #1 was constructed in 1970, to remove iron and manganese with pressure sand filtration from four wells (SLP 3, SLP 10, SLP 11, and SLP 15). It consists of four sand filter units for the removal of iron and manganese. The plant is approaching 40 years old and in need of rehabilitation. This project will be conducted in the same manner as the recent rehabilitations of the other WTPs. Proposed Work Similar to what was done successfully at WTP #4, #8, #10, and # 16, the City plans to replace the old granular filter media at WTP #1 with Calgon GSR Plus media. Sample results for combined Radium 226/228 in well SLP 11 are at a level that now requires radium removal. The installation of chemical injection equipment for radium removal will require redesign of the chemical room to meet Minnesota Department of Health standards. The project will also include several process improvements; including sandblasting and repainting the existing filter tanks and process piping, replacing the High Service Pump and discharge valves, replacing the air compressor, and adding a digital scale for the fluoride tank. Project Timeline: Should the City Council approve the Project Report, it is anticipated that the following schedule could be met: • Approval of Plans/Authorization to Bid by City Council December 7, 2009 • Advertise for bids Construction Bulletin December 14 & 21, 2009 • Advertise for bids Sun-Sailor December 17, 2009 Meeting of December 7, 2009 (Item No. 4k) Page 2 • Mandatory Pre-Bid Meeting with Bidders December 29, 2009 • Bid Opening January 4, 2010 • Bid Tab Report to City Council; Award contract January 18, 2010 • Construction January – May 2010 FINANCIAL OR BUDGET CONSIDERATIONS: This project was planned for and is included in the City’s adopted Capital Improvement Program (C.I.P.). The project cost earlier estimated in the C.I.P. was $895,000. The costs shown below are current estimated construction, engineering, and administrative costs. The cost difference between the C.I.P. and the current estimated cost is a result of cost increases on the filter media since preparing the C.I.P along with the 10% contingency provision which may or may not need to be used. The Water Utility Fund will be the source of revenue for this project. Based on current rates this fund does experience future challenges in meeting revenue needs to undertake required improvements to our water system. Staff is currently undertaking an update to the utility rate analysis conducted last year and it will be presented to the City Council in January. Estimated Costs Construction Cost $800,000 Contingencies (10%) $ 80,000 Consulting Design, Engineering & Inspection $ 84,680 Administrative Cost (3%) $ 24,000 Total $988,680 Funding Sources Amount Water Utility Fund $988,680 VISION CONSIDERATION: Not Applicable. Attachment: Resolution Prepared By: Jim Olson, Engineering Project Manager Scott Anderson, Superintendent of Utilities Reviewed By: Michael P. Rardin, Director of Public Works Approved By: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4k) Page 3 RESOLUTION NO. 09-___ RESOLUTION ACCEPTING THE PROJECT REPORT, ESTABLISHING IMPROVEMENT PROJECT NO. 2008-1400 APPROVING PLANS AND SPECIFICATIONS, AND AUTHORIZING ADVERTISEMENT FOR BIDS FOR IMPROVEMENT PROJECT NO. 2008-1400 WHEREAS, the City Council of the City of St. Louis Park has received a report from the Engineering Project Manager related to the Rehabilitation of Water Treatment Plant No. 1. 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. 2008-1400 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. 2008-1400, is hereby established and ordered. 4. The plans and specifications for the making of these improvements, as prepared under the direction of the City Engineer, or designee, are approved. 5. The City Clerk shall prepare and cause to be inserted at least two weeks in the official newspaper and in the Construction Bulletin 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. 6. The City Engineer, 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 December 7, 2009 City Manager Mayor Attest: City Clerk Meeting Date: December 7, 2009 Agenda Item #: 4l Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: Contract EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Contract with St. Louis Park Hockey Association - Outdoor Skating Rink at Wolfe Park. RECOMMENDED ACTION: Motion to approve entering into a contract with the St. Louis Park Hockey Association to allow them to install and maintain an outdoor skating rink at Wolfe Park for the use by the public. POLICY CONSIDERATION: Does the City Council wish to allow the Hockey Association to install and maintain an outdoor skating facility that could be used by the public? BACKGROUND: The St. Louis Park Hockey Association approached staff with a proposal for an outdoor skating rink in Wolfe Park. Understanding that in 2004 the city closed some outdoor rinks due to budget issues and that for the upcoming 2010 budget year the City had to make budget cuts and will be short one parks maintenance staff, the Hockey Association offered to purchase and install boards and maintain a skating rink at Wolfe Park. The Hockey Association plans to hand flood the rink using a water source from the Rec Center. The City would supply the water for flooding. Given the area available at Wolfe Park, the rink would be smaller than our other outdoor rinks. The rink would be located west of the sand volleyball court and south of the outdoor aquatic park. It would be available for open skating and would not be scheduled for games. FINANCIAL OR BUDGET CONSIDERATION: The Hockey Association will purchase the boards and supplies necessary for flooding, install the rink, take the boards down, and maintain the rink at their cost. The City would provide the land, the water and nighttime lighting from an existing light pole adjacent to the proposed rink. The Hockey Association will also provide liability coverage and repair any damage done to the area of the rink. VISION CONSIDERATION: This action is consistent with the City’s Strategic Direction of being a connected and engaged community as it provides another facility where people can meet and congregate. Attachments: Agreement between the City and the Hockey Association Prepared by: Cindy S. Walsh, Director of Parks and Recreation Approved by: Tom Harmening, City Manager Meeting of December 7, 2009 (Item No. 4l) Page 2 WOLFE PARK 2009-2010 OUTDOOR ICE SKATING RINK AGREEMENT THIS AGREEMENT dated this _______ day of ____________, 2009, by and between the CITY OF ST. LOUIS PARK, a Minnesota municipal corporation (hereinafter “City”), 3700 Monterey Drive, St. Louis Park, Minnesota 55416, and ST. LOUIS PARK HOCKEY BOOSTERS, a Minnesota non-profit corporation, a/k/a St. Louis Park Hockey Association (hereinafter “Hockey Association”), 4373 Thielen Avenue, Edina, Minnesota 55436. RECITALS WHEREAS, the City owns property commonly known as Wolfe Park which is currently used for general park and recreational purposes; and WHEREAS, the City and Hockey Association desire to enter into a joint program of public recreation involving the construction and operation of an outdoor skating rink; and WHEREAS, this Agreement sets forth the rights and obligations of the parties, their successors and assigns, relating to the installation and on-going operation of the skating rink. NOW, THEREFORE, the parties agree as follows: 1. Rink Construction. The City hereby authorizes the Hockey Association to construct, at its cost, an outdoor skating rink for the 2009 - 2010 winter season located in Wolfe Park in the area west of the sand volleyball court and south of the aquatic park. The exact footprint of the rink shall be approved by the City. 2. Term. This Agreement shall be for the 2009 - 2010 winter season. The hockey boards and all other material used to install the rink shall be removed by May 3, 2010. After the season, the City and Hockey Association will review the season and discuss whether or not it was successful. Upon request of the Hockey Association, the City may at its option renew this Agreement for successive years. 3. Maintenance and Upkeep by Hockey Association. The Hockey Association, at its sole cost and expense, shall maintain the rink and keep it in good order and condition, and make all necessary repairs. The Hockey Association will flood the rink and continuously maintain the ice, including snow removal after all snow events. 4. Lighting. The City will rearrange a light at the aquatic park to shine on the rink which will be turned on and off by The Rec Center staff. Meeting of December 7, 2009 (Item No. 4l) Page 3 5. Rink Operations. The rink shall be open to the public at times established by the City. The rink shall be used for pick up hockey games and recreational skating. It shall not be used for any organized hockey games or other events unless approved in advance by the City’s Director of Parks and Recreation. Due to limited resources and staffing, the use of the rink will not be directly supervised by the City Parks and Recreation staff. 6. Insurance, Indemnity and Site Damage. The Hockey Association will maintain liability insurance covering activities associated with its construction, maintenance and use of the rink. The Hockey Association will indemnify the City against any claims, including defense costs and attorneys’ fees, resulting from the Hockey Association’s construction and maintenance of the rink. The Hockey Association shall repair any damage to any of the Wolfe Park site improvements, including landscaping and sprinkler heads, caused by the installation, use and removal of the rink. CITY OF ST. LOUIS PARK ST. LOUIS PARK HOCKEY BOOSTERS By: By: Jeff Jacobs Its: Its Mayor Dated: By: Thomas K. Harmening Its City Manager Dated: Meeting Date: December 7, 2009 Agenda Item #: 4m Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Vendor Claims. RECOMMENDED ACTION: Motion to Accept for filing Vendor Claims for the period November 14 through December 4, 2009. POLICY CONSIDERATION: Not applicable. BACKGROUND: The Finance Department prepares this report on a monthly basis for Council’s review. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: Not applicable. Attachments: Vendor Claims Prepared by: Connie Neubeck, Account Clerk 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 1Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 467.79TREE MAINTENANCE GENERAL SUPPLIESA-1 OUTDOOR POWER INC 467.79 550.00PARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICESABLE CONCRETE RAISING INC 550.00 1,099.01SEWER UTILITY G&A EQUIPMENT PARTSABM EQUIPMENT & SUPPLY INC 1,099.01 1.26-GENERAL FUND BALANCE SHEET DUE TO OTHER GOVTSACE SUPPLY CO 19.22H.V.A.C. EQUIP. MTCE BLDG/STRUCTURE SUPPLIES 17.96 4,001.35APPLICATION SUPPORT/SERVICE EQUIPMENT MTCE SERVICEACS FIREHOUSE SOLUTIONS 4,001.35 1,424.05PARK AND RECREATION BALANCE SH INVENTORYACTION FLEET INC 1,424.05 950.00HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENTADMINISTRATIVE EXCELLENCE INC 950.00 7,992.252008A UTIL REV BOND PROJECT BUILDINGS & STRUCTURESAECOM USA INC 7,992.25 100.00ADMINISTRATION G & A RENTAL BUILDINGSALDERSGATE UNITED METHODIST CH 100.00 2,055.00H.V.A.C. EQUIP. MTCE BUILDING MTCE SERVICEALLIANCE MECH SRVCS INC 6,933.00PARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICES 8,988.00 15,601.51CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDIALLIED BLACKTOP 15,601.51 87.09GENERAL BUILDING MAINTENANCE OPERATIONAL SUPPLIESAMERIPRIDE LINEN & APPAREL SER 213.36PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIES 179.68PARK MAINTENANCE G & A OPERATIONAL SUPPLIES 144.39ENTERPRISE G & A GENERAL SUPPLIES 177.72VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES 68.74WATER UTILITY G&A OPERATIONAL SUPPLIES 68.74SEWER UTILITY G&A OPERATIONAL SUPPLIES Meeting of December 7, 2009 (Item No. 4m)Page 2 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 2Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 939.72 1,929.52INSTALLATIONOTHER IMPROVEMENT SUPPLIESANDERSEN INC, EARL 1,929.52 250.00COMM DEV PLANNING G & A SUBSCRIPTIONS/MEMBERSHIPSAPA 250.00 1,412.87GENERAL CUSTODIAL DUTIES CLEANING/WASTE REMOVAL SUPPLYAPACHE GROUP OF MINNESOTA 1,412.87 200.00SOLID WASTE COLLECTIONS OTHERAPOGEE RETAIL LLC 200.00 239.76GENERAL CUSTODIAL DUTIES CLEANING/WASTE REMOVAL SUPPLYARAMARK UNIFORM CORP ACCTS 239.76 7,698.18TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICEARBOR BARBER INC 7,698.18 1,000.002008A UTIL REV BOND PROJECT RENTAL BUILDINGSARCA MINNESOTA INC 1,000.00 378.00LIFEGUARDINGOTHER CONTRACTUAL SERVICESARCTC - AMERICAN RED CROSS 378.00 26,345.27OFFICE EQUIPMENT IMPROVEMENTS OTHER THAN BUILDIARTEKA COMPANIES LLC 26,345.27 173.85OPERATIONSOPERATIONAL SUPPLIESASPEN MILLS 173.85 31.87COMMUNICATIONS/GV REIMBURSEABL TELEPHONEAT&T 31.87 358.50WATER UTILITY G&A EQUIPMENT MTCE SERVICEAUTOMATIC SYSTEMS INC 358.50 120.74GENERAL REPAIR EQUIPMENT MTCE SERVICEAUTOMOBILE SERVICE 120.74 46,003.41CABLE TV G & A OFFICE EQUIPMENTAVI SYSTEMS INC Meeting of December 7, 2009 (Item No. 4m)Page 3 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 3Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 46,003.41 6,600.00SPEC ASSMT CONSTRUCTION OTHER CONTRACTUAL SERVICESB&M HAZELWOOD MASONRY INC 6,600.00 46.17BUILDING MAINTENANCE GENERAL SUPPLIESBATTERIES PLUS 46.17 1,050.00REILLY BUDGET EQUIPMENT MTCE SERVICEBERGERSON CASWELL INC 1,050.00 801.56PREVENTATIVE MAINTENANCE EQUIPMENT MTCE SERVICEBIOCLEAN MOBILE WASH 801.56 120.00SOLID WASTE G&A SUBSCRIPTIONS/MEMBERSHIPSBIOCYCLE 120.00 545.91NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESBJORGAARD, DEB 545.91 858.20ARENA MAINTENANCE EQUIPMENT MTCE SERVICEBOHN WELDING INC 28.74PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICES 886.94 593.76POLICE G & A OPERATIONAL SUPPLIESBOUND TREE MEDICAL, LLC 76.52POLICE G & A POSTAGE 670.28 385.74PARK AND RECREATION BALANCE SH INVENTORYBOYER TRUCK PARTS 385.74 25.08WATER UTILITY G&A GENERAL CUSTOMERSBRAASCH, ANNA 25.08 1,381.00CE MATERIALS TESTING IMPROVEMENTS OTHER THAN BUILDIBRAUN INTERTEC CORPORATION 1,381.00 1,748.10EMPLOYEE FLEX SPEND G&A TUITIONBRETZA, KIMBERLY 1,748.10 72.68INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESBRUHN, AMBER 72.68 Meeting of December 7, 2009 (Item No. 4m)Page 4 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 4Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 1,499.57PARK GROUNDS MAINTENANCE OTHER CONTRACTUAL SERVICESBRYAN ROCK PRODUCTS INC 1,499.57 100.00HOLIDAY PROGRAMS OTHER CONTRACTUAL SERVICESBUNKER PARK STABLE 100.00 40.61PARK MAINTENANCE G & A GENERAL SUPPLIESCAMDEN INDUSTRIAL SUPPLY 40.61 7,814.15ADMINISTRATION G & A LEGAL SERVICESCAMPBELL KNUTSON PROF ASSOC 720.50STREET CAPITAL PROJ G & A IMPROVEMENTS OTHER THAN BUILDI 525.00SOLID WASTE G&A LEGAL SERVICES 30.00STORM WATER UTILITY G&A LEGAL SERVICES 9,089.65 65.35OPERATIONSEMERGENCY PREPAREDNESSCARDINAL HEALTH 65.35 10,600.00APPLICATION SUPPORT/SERVICE EQUIPMENT MTCE SERVICECARTEGRAPH SYSTEMS INC 10,600.00 41.33WATER UTILITY G&A GENERAL CUSTOMERSCARTER, THOMAS 41.33 2,482.70DESKTOP SUPPORT/SERVICES EQUIPMENT MTCE SERVICECARTRIDGE CARE 2,482.70 1,055.49INSPECTIONS G & A GENERAL SUPPLIESCDW GOVERNMENT INC 1,811.46DESKTOP SUPPORT/SERVICES OFFICE EQUIPMENT 2,866.95 11,765.22DISCOUNT LOAN PROGRAM OTHER CONTRACTUAL SERVICESCENTER ENERGY & ENVIRONMENT 1,180.00MOVE-UP PROGRAM SERVICES/MRKTG OTHER CONTRACTUAL SERVICES 18,612.00TRANSFORMATION LOAN OTHER CONTRACTUAL SERVICES 2,900.00LIVE WHERE YOU WORK PRGM OTHER CONTRACTUAL SERVICES 34,457.22 945.99FACILITY OPERATIONS HEATING GASCENTERPOINT ENERGY 502.21PARK MAINTENANCE G & A HEATING GAS 65.16WESTWOOD G & A HEATING GAS 93.81NATURALIST PROGRAMMER HEATING GAS Meeting of December 7, 2009 (Item No. 4m)Page 5 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 5Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 204.90GO BONDS-FIRE STATIONS G&A HEATING GAS 2,297.87WATER UTILITY G&A HEATING GAS 106.44REILLY G & A HEATING GAS 228.45SEWER UTILITY G&A HEATING GAS 4,444.83 4,189.32FACILITY OPERATIONS HEATING GASCENTERPOINT ENERGY SERVICES IN 5,860.95ENTERPRISE G & A HEATING GAS 10,050.27 10,334.63EMPLOYEE FLEXIBLE SPENDING B/S OTHER RETIREMENTCENTRAL PENSION FUND 10,334.63 448.91PARK AND RECREATION BALANCE SH INVENTORYCENTRAL STATES FIRE APPARATUS 448.91 102.00PLUMBING MTCE BUILDING MTCE SERVICECERTIFIED PLUMBING INC 102.00 64.52FACILITIES MCTE G & A GENERAL SUPPLIESCINTAS FIRST AID & SAFETY 64.52 1.20-GENERAL FUND BALANCE SHEET DUE TO OTHER GOVTSCITIZENS INDEPENDENT BANK 70.00ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTAT 149.77ADMINISTRATION G & A MEETING EXPENSE 4.25HUMAN RESOURCES OFFICE SUPPLIES 150.00HUMAN RESOURCES RECOGNITION 15.17COMM & MARKETING G & A TELEPHONE 225.00IT G & A SUBSCRIPTIONS/MEMBERSHIPS 124.90DESKTOP SUPPORT/SERVICES GENERAL SUPPLIES 18.59DESKTOP SUPPORT/SERVICES EQUIPMENT MTCE SERVICE 372.22ASSESSING G & A OFFICE SUPPLIES 100.00ASSESSING G & A SEMINARS/CONFERENCES/PRESENTAT 138.00COMM DEV PLANNING G & A TRAINING 283.37POLICE G & A OPERATIONAL SUPPLIES 82.58POLICE G & A TRAINING 7.39NEIGHBORHOOD OUTREACH OPERATIONAL SUPPLIES 206.92PATROLOPERATIONAL SUPPLIES 40.00Justice Assistance Grant -2005 SEMINARS/CONFERENCES/PRESENTAT 99.76OPERATIONSGENERAL SUPPLIES 557.58OPERATIONSSMALL TOOLS 3,188.32OPERATIONSTRAINING Meeting of December 7, 2009 (Item No. 4m)Page 6 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 6Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 54.10INSPECTIONS G & A GENERAL SUPPLIES 763.53INSPECTIONS G & A TRAINING 29.97PUBLIC WORKS G & A MEETING EXPENSE 115.38TRAININGMEETING EXPENSE 40.34PARK AND RECREATION BALANCE SH INVENTORY 61.60ORGANIZED REC G & A GENERAL SUPPLIES 5.65ORGANIZED REC G & A OTHER CONTRACTUAL SERVICES 653.75ORGANIZED REC G & A TRAINING 39.96FITNESS PROGRAMS GENERAL SUPPLIES 32.96SOFTBALLGENERAL SUPPLIES 529.67HOLIDAY PROGRAMS GENERAL SUPPLIES 288.03SOCCERGENERAL SUPPLIES 240.00PARK MAINTENANCE G & A TRAINING 157.67TREE MAINTENANCE SMALL TOOLS 7.58BEAUTIFICATION / FLOWERS SMALL TOOLS 22.45WESTWOOD G & A GENERAL SUPPLIES 40.00WESTWOOD G & A TRAINING 3.00HALLOWEEN PARTY GENERAL SUPPLIES 166.06BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 55.88VEHICLE MAINTENANCE G&A OFFICE SUPPLIES 5.35BLDG/GROUNDS OPS & MAINT GENERAL SUPPLIES 79.94CABLE TV G & A OFFICE EQUIPMENT 132.73CABLE TV G & A OTHER CONTRACTUAL SERVICES 47.75TV PRODUCTION GENERAL SUPPLIES 169.99TV PRODUCTION NON-CAPITAL EQUIPMENT 145.00SOLID WASTE G&A SUBSCRIPTIONS/MEMBERSHIPS 9,720.96 6,250.00UNINSURED LOSS G&A UNINSURED LOSSCOATES ROOFING INC 6,250.00 2,540.95CONCESSIONS/HOCKEY ASSOC CONCESSION SUPPLIESCOCA-COLA BOTTLING CO 2,540.95 145.35INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESCOLBORN, CHRISTINE 145.35 61.79TREE INJECTION TREE MAINTENANCECOLLERAN, JO 61.79 159.95NETWORK SUPPORT SERVICES DATACOMMUNICATIONSCOMCAST 159.95 Meeting of December 7, 2009 (Item No. 4m)Page 7 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 7Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 1,549.29CE MATERIALS TESTING IMPROVEMENTS OTHER THAN BUILDICOMMISSIONER OF TRANSPORTATION 1,549.29 4,859.81EMERGENCY REPAIR GRANT OTHER CONTRACTUAL SERVICESCOMMUNITY ACTION PARTNERSHIP S 4,859.81 224.80INSPECTIONS G & A TRAININGCOOKE JP CO 224.80 93.06ROUTINE MAINTENANCE OTHER CONTRACTUAL SERVICESCOWLEY, DAVID 93.06 216.15POLICE G & A SUBSISTENCE SUPPLIESCUB FOODS 216.15 45.212008A UTIL REV BOND PROJECT RENTAL BUILDINGSCULLIGAN BOTTLED WATER 45.21 580.59SEWER UTILITY G&A EQUIPMENT MTCE SERVICECUMMINS NPOWER LLC 580.59 51.65WATER UTILITY G&A GENERAL CUSTOMERSCUSHMAN, SHANNON 51.65 1,735.65SSD 1 G&A OTHER CONTRACTUAL SERVICESCUSTOM PRODUCTS & SERVICES 1,231.20SSD 2 G&A OTHER CONTRACTUAL SERVICES 598.50SSD 3 G&A OTHER CONTRACTUAL SERVICES 3,565.35 13.04ADMINISTRATION G & A OFFICE SUPPLIESCUSTOM RUBBER STAMP CO 13.04 1,951.26WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESDAKOTA SUPPLY GROUP 1,951.26 735.00OFFICE EQUIPMENT IMPROVEMENTS OTHER THAN BUILDIDAMON FARBER ASSOCIATES 735.00 140.00BUILDING MAINTENANCE LICENSESDEPT LABOR & INDUSTRY 140.00 Meeting of December 7, 2009 (Item No. 4m)Page 8 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 8Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 672.002008A UTIL REV BOND PROJECT BUILDINGS & STRUCTURESDETERMAN BROWN INC 672.00 1,280.26BUILDING MAINTENANCE BUILDING MTCE SERVICEDJ ELECTRIC SERVICES INC 1,280.26 9,980.05APPLICATION SUPPORT/SERVICE EQUIPMENT MTCE SERVICEDLT SOLUTIONS INC 9,980.05 1,918.34POSTAL SERVICES POSTAGEDO-GOOD.BIZ INC 1,918.34 77.20INSPECTIONS G & A BUILDINGDOOLEY, JOSEPH 77.20 859.38SSD 1 G&A OTHER CONTRACTUAL SERVICESDYMANYK ELECTRIC INC 859.38 294.98SEWER UTILITY G&A OTHERELECTRIC PUMP INC 294.98 4,546.25TECHNOLOGY REPLACE G&A OFFICE FURNITURE & EQUIPMENTELERT & ASSOCIATES 4,546.25 1,366.20OPERATIONSEMERGENCY PREPAREDNESSEMBEDDED SYSTEMS INC 1,366.20 743.46PARK AND RECREATION BALANCE SH INVENTORYEMERGENCY APPARATUS MTNCE 743.46 20.51PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESEMERGENCY LITE SRVC CTR 20.51 579.73PARK AND RECREATION BALANCE SH INVENTORYENVIRONMENTAL EQUIPMENT & SERV 579.73 30,951.00STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEESS BROTHERS & SONS INC 30,951.00 34,085.43SOLID WASTE COLLECTIONS RECYCLING SERVICEEUREKA RECYCLING 34,085.43 Meeting of December 7, 2009 (Item No. 4m)Page 9 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 9Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 917.94PARK AND RECREATION BALANCE SH INVENTORYFACTORY MOTOR PARTS CO 917.94 84.36PARK EQUIPMENT MAINTENANCE GENERAL SUPPLIESFASTENAL COMPANY 109.80VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 83.98STORM WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIES 278.14 38.40POLICE G & A POSTAGEFEDEX 38.40 1,150.00OPERATIONSTRAININGFIRE INC 1,150.00 317.38PARK AND RECREATION BALANCE SH INVENTORYFORCE AMERICA INC 317.38 27,198.35CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDIG L CONTRACTING INC 27,198.35 30.00PRE-SCHOOL PROGRAMS OTHER CONTRACTUAL SERVICESGAGNER, NANCY 30.00 1,742.50WATER UTILITY G&A EQUIPMENT MTCE SERVICEGOLIATH HYDRO-VAC INC 1,742.50 13,851.18WIRELESS G & A OTHER CONTRACTUAL SERVICESGOPHER SIGN 13,851.18 726.13WATER UTILITY G&A OTHER IMPROVEMENT SERVICEGOPHER STATE ONE-CALL INC 726.13 150.00FINANCE G & A SUBSCRIPTIONS/MEMBERSHIPSGOVERNMENT FINANCE OFFICERS AS 150.00 232.05GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESGRAINGER INC, WW 232.05 16,748.47OFFICE EQUIPMENT IMPROVEMENTS OTHER THAN BUILDIGREEN ACRES SPRINKLER CO 16,748.47 1,200.00APPLICATION SUPPORT/SERVICE COMPUTER SERVICESGREEN, HOWARD R COMPANY Meeting of December 7, 2009 (Item No. 4m)Page 10 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 10Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 1,200.00 160.00WATER UTILITY G&A GENERAL CUSTOMERSGUSTILO, CHRIS 160.00 74.80PUBLIC WORKS G & A MILEAGE-PERSONAL CARHANSEN, SHANNON 74.80 560.00NEIGHBORHOOD PUBLIC ART OTHER CONTRACTUAL SERVICESHARMONY THEATER COMPANY & SCHO 560.00 19,124.41PARK AND RECREATION BALANCE SH INVENTORYHARTLAND FUEL PRODUCTS LLC 19,124.41 45.09WATER UTILITY G&A GENERAL CUSTOMERSHAUGEN, JOANNE 45.09 5,703.80WATER UTILITY G&A OPERATIONAL SUPPLIESHAWKINS INC 5,703.80 1,332.25EMPLOYEE FLEX SPEND G&A GENERAL PROFESSIONAL SERVICESHEALTHSOURCE SOLUTIONS LLC 1,332.25 484.82NETWORK SUPPORT SERVICES COMPUTER SERVICESHENNEPIN COUNTY INFO TECH 1,904.00POLICE G & A EQUIPMENT MTCE SERVICE 1,030.00OPERATIONSRADIO COMMUNICATIONS 362.00OPERATIONSEMERGENCY PREPAREDNESS 3,780.82 3,054.98POLICE G & A SUBSISTENCE SERVICEHENNEPIN COUNTY SHERIFFS ACCTG 3,054.98 2,148.00POLICE G & A SUBSISTENCE SERVICEHENNEPIN COUNTY TREASURER 2,148.00 500.00WATER UTILITY G&A TRAININGHENNEPIN TECHNICAL COLLEGE 500.00SEWER UTILITY G&A TRAINING 500.00STORM WATER UTILITY G&A TRAINING 1,500.00 4,728.68DESKTOP SUPPORT/SERVICES OFFICE EQUIPMENTHEWLETT-PACKARD CO 4,728.68 Meeting of December 7, 2009 (Item No. 4m)Page 11 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 11Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 1,322.50WATER UTILITY G&A OTHER IMPROVEMENT SERVICEHIGHVIEW PLUMBING INC 1,322.50 511.94ENGINEERING G & A OPERATIONAL SUPPLIESHIGHWAY TECHNOLOGIES INC 511.94 53.28PAINTINGBLDG/STRUCTURE SUPPLIESHIRSHFIELDS 53.28 77.06INSPECTIONS G & A TRAININGHOFFMAN, BRIAN 77.06 2,500.00ESCROWSBROOKSIDE TRAFFIC STUDYHOLMLUND & SON'S CONSTRUCTION 2,500.00 332.91GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESHOME DEPOT CREDIT SERVICES 114.85SNOW PLOWING GENERAL SUPPLIES 217.86PARK MAINTENANCE G & A GENERAL SUPPLIES 6.83BEAUTIFICATION / FLOWERS OTHER IMPROVEMENT SUPPLIES 75.36BUILDING MAINTENANCE GENERAL SUPPLIES 747.81 310.00KICKBALLOTHER CONTRACTUAL SERVICESHOWES, JEFFREY 310.00 272.50KICKBALLOTHER CONTRACTUAL SERVICESHOWES, KRISTINE 272.50 100.00HUMAN RESOURCES RECOGNITIONHSBC BUSINESS SOLUTIONS 58.73GROUNDS MTCE LANDSCAPING MATERIALS 20.91STORM WATER UTILITY G&A EQUIPMENT PARTS 179.64 229.85IRRIGATION MAINTENANCE GENERAL SUPPLIESHYDROLOGIC WATER MGMT 229.85 1,576.35EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESI.U.O.E. LOCAL NO 49 1,576.35 1,415.00APPLICATION SUPPORT/SERVICE EQUIPMENT MTCE SERVICEIDENTISYS 1,415.00 Meeting of December 7, 2009 (Item No. 4m)Page 12 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 12Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 240.00ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPSIIMC 240.00 2,475.90PRINTING/REPRO SERVICES EQUIPMENT MTCE SERVICEIKON OFFICE SOLUTIONS 2,475.90 1,154.95CABLE TV G & A OTHER CONTRACTUAL SERVICESIMPLEX.NET INC 1,154.95 150.14WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESINDELCO 150.14 1,766.94OPERATIONSRADIO COMMUNICATIONSINFINITY WIRELESS 1,766.94 1,301.79FACILITY OPERATIONS TELEPHONEINTEGRA TELECOM 1,301.79 143.22PARK AND RECREATION BALANCE SH INVENTORYINVER GROVE FORD 143.22 152.13ADMINISTRATION G & A GENERAL PROFESSIONAL SERVICESIRON MOUNTAIN 124.50POLICE G & A OTHER CONTRACTUAL SERVICES 276.63 60.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPSJASMER, JERRY 60.00 384.75OPERATIONSGENERAL SUPPLIESJEFFERSON FIRE & SAFETY INC 384.75 4.98GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESJERRY'S MIRACLE MILE 13.85INSTALLATIONOTHER IMPROVEMENT SUPPLIES 7.65PARK AND RECREATION BALANCE SH INVENTORY 12.69BLDG/GROUNDS OPS & MAINT BLDG/STRUCTURE SUPPLIES 13.39STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 52.56 1,423.75INSPECTIONS G & A BUILDINGJORGENSON CONSTRUCTION INC 1,010,762.002008A UTIL REV BOND PROJECT BUILDINGS & STRUCTURES 1,012,185.75 Meeting of December 7, 2009 (Item No. 4m)Page 13 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 13Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 750.00UNINSURED LOSS G&A UNINSURED LOSSJT MURAL PAINTING & THEME ARTS 750.00 7,825.95ROUTINE MAINTENANCE OTHER CONTRACTUAL SERVICESKASSA CONSTRUCTION, RON 522.60OFF-LEASH DOG PARK OTHER CONTRACTUAL SERVICES 4,221.30CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDI 13,276.42CONSTRUCTION PAYMENTS OTHER CONTRACTUAL SERVICES 25,846.27 1,924.15WATER UTILITY G&A GENERAL CUSTOMERSKENNEDY & GRAVEN 1,924.15 117.45WATER UTILITY G&A GENERAL CUSTOMERSKIEFFER FAMILY LTD PARTNERSHIP 117.45 4,500.00ESCROWSPMC ESCROWKOZLOWSKI, JAMES 4,500.00 327.00INSPECTIONS G & A MILEAGE-PERSONAL CARKRECH, BARBARA 327.00 115.00BLDG/GROUNDS OPS & MAINT BLDG/STRUCTURE SUPPLIESKRUGE-AIR INC 119.00BLDG/GROUNDS OPS & MAINT BUILDING MTCE SERVICE 234.00 1,698.00APPLICATION SUPPORT/SERVICES OFFICE EQUIPMENTLANDLOGIC 1,698.00 187.26PARK AND RECREATION BALANCE SH INVENTORYLANO EQUIPMENT INC 187.26 1,251.11RELAMPINGOTHER IMPROVEMENT SUPPLIESLARSON, JH CO 74.80PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 654.50PARK EQUIPMENT MAINTENANCE GENERAL SUPPLIES 1,980.41 2,352.00EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESLAW ENFORCEMENT LABOR SERVICES 2,352.00 438.74VEHICLE MAINTENANCE G&A GENERAL SUPPLIESLAWSON PRODUCTS INC 438.74 Meeting of December 7, 2009 (Item No. 4m)Page 14 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 14Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 5,020.26UNINSURED LOSS G&A UNINSURED LOSSLEAGUE OF MN CITIES INSURANCE 5,020.26 692.37EMPLOYEE FLEX SPEND G&A TUITIONLEWIS, DON 692.37 314.37POLICE G & A OFFICE SUPPLIESLOFFLER COMPANIES 8.00POLICE G & A POSTAGE 242.73POLICE G & A EQUIPMENT MTCE SERVICE 565.10 111.10ORGANIZED REC G & A MILEAGE-PERSONAL CARLOMBARDI, JIM 111.10 17,200.46OFFICE EQUIPMENT BUILDINGS & STRUCTURESLUMA SALES ASSOC 17,200.46 80.00INSPECTIONS G & A TRAININGM A H C O 80.00 271.44ACCIDENT REPAIR EQUIPMENT MTCE SERVICEMAACO AUTO PAINTING 271.44 39.35VEHICLE MAINTENANCE G&A GENERAL SUPPLIESMACQUEEN EQUIP CO 39.35 1,950.00FRANCHISE ADMINISTRATION SEMINARS/CONFERENCES/PRESENTATMACTA 1,950.00 102.00WATER UTILITY G&A BUILDING MTCE SERVICEMANAGED SERVICES INC 102.00 1,523.35PUBLIC WORKS OPS G & A OFFICE SUPPLIESMARS CO, W P & R S 1,523.34PARK MAINTENANCE G & A GENERAL SUPPLIES 1,523.34WATER UTILITY G&A OFFICE SUPPLIES 4,570.03 152.33DESKTOP SUPPORT/SERVICES EQUIPMENT MTCE SERVICEMATRIX LASER CARE INC 152.33 40.00TV PRODUCTION GENERAL SUPPLIESMCHUGH, JOHN T Meeting of December 7, 2009 (Item No. 4m)Page 15 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 15Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 40.00 6,000.00PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICESMCKINSTRY ESSENTION INC 6,000.00 15.13WATER UTILITY G&A GENERAL CUSTOMERSMEEHAN, JEFFREY 15.13 3,500.00ESCROWSPMC ESCROWMEIER, DWAYNE 3,500.00 420.32PARK MAINTENANCE G & A GENERAL SUPPLIESMENARDS 69.46PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICES 13.85SEWER UTILITY G&A GENERAL SUPPLIES 503.63 349.71OPERATIONSEQUIPMENT PARTSMETRO FIRE INC 349.71 636.00VOLLEYBALLOTHER CONTRACTUAL SERVICESMETRO VOLLEYBALL OFFICIALS 636.00 25,530.00INSPECTIONS G & A DUE TO OTHER GOVTSMETROPOLITAN COUNCIL 25,530.00 1,540.00OPERATIONSTRAININGMFSCB 1,540.00 96.54WATER UTILITY G&A OFFICE EQUIPMENTMICRO CENTER 96.54 1,138.88PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIESMIDWEST ASPHALT CORP 4,441.45OFF-LEASH DOG PARK IMPROVEMENTS OTHER THAN BUILDI 2,540.79PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICES 316.36WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIES 1,168.82STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 9,606.30 186.71NEIGHBORHOOD OUTREACH OPERATIONAL SUPPLIESMIDWEST BADGE & NOVELTY CO 186.71 2,470.00WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESMIDWEST TESTING LLC Meeting of December 7, 2009 (Item No. 4m)Page 16 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 16Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 2,470.00 375.00ASSESSING G & A SUBSCRIPTIONS/MEMBERSHIPSMINNEAPOLIS AREA ASSOC REALTOR 375.00 1,268.12EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTSMINNESOTA CHILD SUPPORT PYT CT 1,268.12 250.00WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDIMINNESOTA DEPT OF HEALTH 250.00 594.00EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTSMINNESOTA DEPT REVENUE 594.00 525.002008A UTIL REV BOND PROJECT BUILDINGS & STRUCTURESMINNESOTA POLLUTION CONTROL AG 525.00 3,006.00PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESMINNESOTA SODA BLASTING INC 2,400.00PARK BUILDING MAINTENANCE OTHER CONTRACTUAL SERVICES 5,406.00 1,007.75PRINTING/REPRO SERVICES OFFICE SUPPLIESMINUTEMAN PRESS 1,007.75 4,196.74PREVENTATIVE MAINTENANCE EQUIPMENT MTCE SERVICEMISTER CAR WASH 4,196.74 500.73INSPECTIONS G & A TRAININGMITOGRAPHERS INC 500.73 120.00BOILER MTCE LICENSESMN DEPT LABOR & INDUSTRY 100.00BUILDING MAINTENANCE LICENSES 80.00WATER UTILITY G&A LICENSES 300.00 113.05INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESMOREAU, NATALIE 113.05 49.00GENERAL REPAIR EQUIPMENT MTCE SERVICEMORRIE'S PARTS & SERVICE GROUP 49.00 10.00WESTWOOD G & A TRAININGMRPA Meeting of December 7, 2009 (Item No. 4m)Page 17 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 17Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 10.00 44.62GENERAL REPAIR GENERAL SUPPLIESMYERS TIRE SUPPLY CO 44.62 95.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPSN E H A 95.00 1,003.70PARK AND RECREATION BALANCE SH INVENTORYNAPA (GENUINE PARTS CO) 1.26-PARK AND RECREATION BALANCE SH DUE TO OTHER GOVTS 117.68PARK MAINTENANCE G & A GENERAL SUPPLIES 91.15-VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 24.03PREVENTATIVE MAINTENANCE GENERAL SUPPLIES 32.02GENERAL REPAIR SMALL TOOLS 1,085.02 345.00SPECIAL PROJECTS BUILDING MTCE SERVICENATL AUTOMATIC SPRINKLER CO 345.00 4,936.84SSD 1 G&A OTHER CONTRACTUAL SERVICESNATURAL REFLECTIONS VII LLC 5,192.78SSD 2 G&A OTHER CONTRACTUAL SERVICES 1,196.21SSD 3 G&A OTHER CONTRACTUAL SERVICES 11,325.83 79.63ADMINISTRATION G & A TELEPHONENEXTEL COMMUNICATIONS 207.78HUMAN RESOURCES TELEPHONE 336.41RESEARCH & DEVELOPMENT TELEPHONE 72.63ASSESSING G & A TELEPHONE 123.69FINANCE G & A TELEPHONE 267.67EDA / HA REIMBURSEMENT TELEPHONE 1,039.68POLICE G & A TELEPHONE 544.39OPERATIONSTELEPHONE 72.74INSPECTIONS G & A TELEPHONE 269.09ENGINEERING G & A TELEPHONE 405.09PUBLIC WORKS OPS G & A TELEPHONE 142.81PARK AND REC G&A TELEPHONE 327.65ORGANIZED REC G & A TELEPHONE 321.72PARK MAINTENANCE G & A TELEPHONE 82.60ENVIRONMENTAL G & A TELEPHONE 301.19WESTWOOD G & A TELEPHONE 72.63REC CENTER/AQUATIC PARK SAL TELEPHONE 73.53VEHICLE MAINTENANCE G&A TELEPHONE Meeting of December 7, 2009 (Item No. 4m)Page 18 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 18Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 405.86WATER UTILITY G&A TELEPHONE 118.54SEWER UTILITY G&A TELEPHONE 29.47SOLID WASTE G&A TELEPHONE 5,294.80 81.23PARK AND RECREATION BALANCE SH INVENTORYNISSAN 81.23 20.00HUMAN RESOURCES TRAININGNORTHSTAR CHAPTER APA 20.00 34.40INSPECTIONS G & A BUILDINGNUGTEREN, TAMARA 34.40 10,280.18ORGANIZED REC G & A PRINTING & PUBLISHINGNYSTROM PUBLISHING 10,280.18 24.20STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICESO'CONNOR, CHARLES 24.20 185.52ENGINEERING G & A EQUIPMENT MTCE SERVICEOCE 185.52 7.70HUMAN RESOURCES CITEOFFICE DEPOT 166.21DESKTOP SUPPORT/SERVICES EQUIPMENT MTCE SERVICE 59.21ASSESSING G & A OFFICE SUPPLIES 91.57FINANCE G & A OFFICE SUPPLIES 92.73GENERAL INFORMATION OFFICE SUPPLIES 3.07FACILITIES MCTE G & A OFFICE SUPPLIES 301.65POLICE G & A OFFICE SUPPLIES 35.14INSPECTIONS G & A GENERAL SUPPLIES 15.28PUBLIC WORKS OPS G & A OFFICE SUPPLIES 203.70ORGANIZED REC G & A OFFICE SUPPLIES 15.28PARK MAINTENANCE G & A OFFICE SUPPLIES 15.28VEHICLE MAINTENANCE G&A OFFICE SUPPLIES 5.00HOUSING REHAB G & A OFFICE SUPPLIES 1,011.82 2,175.04INSPECTIONS G & A GENERAL PROFESSIONAL SERVICESOFFICE TEAM 2,175.04 151.97OPERATIONSOPERATIONAL SUPPLIESOHLIN SALES INC Meeting of December 7, 2009 (Item No. 4m)Page 19 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 19Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 151.97 85.50OFF-LEASH DOG PARK OTHER CONTRACTUAL SERVICESON SITE SANITATION 48.10NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICES 85.502008A UTIL REV BOND PROJECT RENTAL BUILDINGS 219.10 203.91NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESPANNELL, LISA 203.91 321.75INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESPAPP, MELISSA 321.75 781.44PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICESPARKING MARKING INC 781.44 64.47VEHICLE MAINTENANCE G&A GENERAL SUPPLIESPARTS ASSOCIATES INC 64.47 303.63PARK AND RECREATION BALANCE SH INVENTORYPARTS PLUS 303.63 90.00GENERAL FUND BALANCE SHEET CLEARING ACCOUNTPEI WEI 90.00 2,706.25ORGANIZED REC G & A PRINTING & PUBLISHINGPERNSTEINER CREATIVE GROUP INC 2,706.25 1,503.20PARK GROUNDS MAINTENANCE OTHER CONTRACTUAL SERVICESPHILIP'S TREE CARE INC 1,503.20 62.78INSTRUCTIONAL SKATING LESSONS GENERAL SUPPLIESPOLK, MARLA 483.75INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICES 546.53 359.90PARK MAINTENANCE G & A TELEPHONEPOPP TELECOM 359.90 185.00POSTAL SERVICES POSTAGEPOSTMASTER 185.00 224.53WATER UTILITY G&A POSTAGEPOSTMASTER - PERMIT #603 Meeting of December 7, 2009 (Item No. 4m)Page 20 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 20Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 224.53SEWER UTILITY G&A POSTAGE 224.54SOLID WASTE COLLECTIONS POSTAGE 224.54STORM WATER UTILITY G&A POSTAGE 898.14 2,923.03TREE DISEASE PUBLIC CLEANING/WASTE REMOVAL SERVICEPRECISION LANDSCAPE & TREE 2,923.03 41.93WATER UTILITY G&A GENERAL CUSTOMERSPROFESSIONAL INSTRUMENTS 41.93 2,702.50PE INVEST/REVIEW/PER IMPROVEMENTS OTHER THAN BUILDIPROGRESSIVE CONSULTING ENGINEE 2,702.50 10,000.00ESCROWSPMC ESCROWPROVIDENT REAL ESTATE OPPORTUN 10,000.00 4,436.47WATER UTILITY G&A OTHER IMPROVEMENT SERVICEQUALITY RESTORATION SERVICES I 375.00STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICE 4,811.47 52.36VEHICLE MAINTENANCE G&A POSTAGEQUICKSILVER EXPRESS COURIER 52.36 70.99FACILITY OPERATIONS TELEPHONEQWEST 834.00NEIGHBORHOOD OUTREACH TELEPHONE 1,528.14COMMUNICATIONS/GV REIMBURSEABL TELEPHONE 104.80NETWORK SUPPORT/SERVICES TELEPHONE 2,537.93 740.52ICE RESURFACER EQUIPMENT MTCE SERVICER & R SPECIALTIES 740.52 42.89SUPPORT SERVICES OPERATIONAL SUPPLIESRADIO SHACK CORP 42.89 91.11WATER UTILITY G&A POSTAGERAPID GRAPHICS & MAILING 91.11SEWER UTILITY G&A POSTAGE 91.11SOLID WASTE COLLECTIONS POSTAGE 91.11STORM WATER UTILITY G&A POSTAGE 364.44 Meeting of December 7, 2009 (Item No. 4m)Page 21 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 21Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 225.00SOLID WASTE G&A SUBSCRIPTIONS/MEMBERSHIPSRECYCLING ASSOC OF MN 225.00 123.00REFORESTATIONGENERAL SUPPLIESREED CONSTRUCTION DATA 123.00TREE TRIMMING/PRUNING GENERAL SUPPLIES 246.00 13,901.07SOLID WASTE COLLECTIONS OTHERREHRIG PACIFIC CO 13,901.07 197.61PARK AND RECREATION BALANCE SH INVENTORYRESTORATION AUTO GLASS NEW BRI 197.61 113.00PRINTING/REPRO SERVICES EQUIPMENT MTCE SERVICERICOH CORP 292.50NETWORK SUPPORT SERVICES EQUIPMENT MTCE SERVICE 405.50 241.53WATER UTILITY G&A GENERAL CUSTOMERSROSHOLT, PAUL 241.53 17.34ORGANIZED REC G & A GENERAL SUPPLIESSAM'S CLUB 4.88ORGANIZED REC G & A MEETING EXPENSE 313.01HOLIDAY PROGRAMS GENERAL SUPPLIES 28.69PRE-SCHOOL PROGRAMS GENERAL SUPPLIES 180.59HALLOWEEN PARTY CONCESSION SUPPLIES 544.51 85.00PARK AND RECREATION BALANCE SH INVENTORYSCHELEN-GRAY AUTO ELECTRIC 5.47-PARK AND RECREATION BALANCE SH DUE TO OTHER GOVTS 79.53 52.20WATER UTILITY G&A GENERAL CUSTOMERSSCHINNICK, SCOTT 52.20 105.95INSTRUCTIONAL SKATING LESSONS OTHER CONTRACTUAL SERVICESSCHLATTER, MARTI 105.95 5,368.66PE INVEST/REVIEW/PER IMPROVEMENTS OTHER THAN BUILDISEH 7,508.02PE DESIGN IMPROVEMENTS OTHER THAN BUILDI 334.58SEWER UTILITY G&A GENERAL PROFESSIONAL SERVICES 308.00STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 13,519.26 Meeting of December 7, 2009 (Item No. 4m)Page 22 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 22Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 120.00COMM DEV PLANNING G & A SUBSCRIPTIONS/MEMBERSHIPSSENSIBLE LAND USE COALITION 80.00HOUSING REHAB G & A SUBSCRIPTIONS/MEMBERSHIPS 200.00 1,576.23PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICESSIGNATURE MECHANICAL INC 1,000.80UNINSURED LOSS G&A UNINSURED LOSS 2,577.03 1,581.49SPECIAL PROJECTS BUILDING MTCE SERVICESIMPLEXGRINNELL LP 211.92CARPET MTCE EQUIPMENT MTCE SERVICE 1,793.41 1,583.72EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESSLP ASSOC OF FIREFIGHTERS #993 1,583.72 3,618.68POLICE G & A POLICE EQUIPMENTSLR15 RIFLES INC 3,618.68 4,478.88DESKTOP SUPPORT/SERVICES DATACOMMUNICATIONSSPRINT 4,478.88 3,600.00TECHNOLOGY REPLACE G&A OTHER CONTRACTUAL SERVICESSQUARERIGGER SOFTWARE 3,600.00 13,016.91PE PLANS/SPECS IMPROVEMENTS OTHER THAN BUILDISRF CONSULTING GROUP INC 53,339.34CE DESIGN IMPROVEMENTS OTHER THAN BUILDI 66,356.25 22,000.00STEP/HAMILTON HOUSE OTHER CONTRACTUAL SERVICESST LOUIS PARK HOUSING AUTHORIT 22,000.00 777.00HALLOWEEN PARTY OTHER CONTRACTUAL SERVICESST LOUIS PARK TRANSP INC 777.00 11,771.33WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESST PAUL, CITY OF 11,771.33 108.00ADMINISTRATION G & A GENERAL PROFESSIONAL SERVICESSTEHLY, KATHERINE 108.00 168.71WATER UTILITY G&A GENERAL CUSTOMERSSTEVENS, PATRICK Meeting of December 7, 2009 (Item No. 4m)Page 23 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 23Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 168.71 2,360.23PARK AND RECREATION BALANCE SH INVENTORYSUBURBAN TIRE WHOLESALE 2,360.23 6,947.50REILLY BUDGET GENERAL PROFESSIONAL SERVICESSUMMIT ENVIROSOLUTIONS INC 6,947.50 250.00PARK BUILDING MAINTENANCE BUILDING MTCE SERVICESUMMIT FIRE PROTECTION 250.00 173.39ADMINISTRATION G & A LEGAL NOTICESSUN NEWSPAPERS 92.95TREE TRIMMING/PRUNING GENERAL SUPPLIES 266.34 443.78GENERAL REPAIR EQUIPMENT MTCE SERVICESUPERIOR FORD 443.78 51.79POLICE G & A TRAININGTARGET BANK 31.43-POLICE G & A MEETING EXPENSE 19.79NEIGHBORHOOD OUTREACH OPERATIONAL SUPPLIES 5.51PATROLOPERATIONAL SUPPLIES 45.66 300.00HUMAN RESOURCES SUBSCRIPTIONS/MEMBERSHIPSTCALMC 300.00 83.85ADMINISTRATION G & A OTHER CONTRACTUAL SERVICESTELELANGUAGE INC 83.85 149.11WESTWOOD G & A GENERAL SUPPLIESTERMINIX INT 97.00BUILDING MAINTENANCE BUILDING MTCE SERVICE 48.27WATER UTILITY G&A BLDG/STRUCTURE SUPPLIES 294.38 191,779.89CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDITHOMAS & SONS CONST INC 191,779.89 99.00ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPSTHOMPSON PUBLISHING GROUP INC 99.00 457.81ADMINISTRATION G & A OTHER CONTRACTUAL SERVICESTIMESAVER OFF SITE SECRETARIAL Meeting of December 7, 2009 (Item No. 4m)Page 24 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 24Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 457.81 6,311.47SEWER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDITKDA 6,311.47 3,245.07CONST MATERIALS IMPROVEMENTS OTHER THAN BUILDITRAFFIC CONTROL CORP 3,245.07 149.00WATER UTILITY G&A GENERAL CUSTOMERSTRUAX, JESSIE 149.00 1,103.67PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICESTWIN CITY HARDWARE 1,103.67 676.00POLICE G & A EQUIPMENT MTCE SERVICEUHL CO INC 676.00 53.95OPERATIONSOPERATIONAL SUPPLIESUNIFORMS UNLIMITED (FIRE) 53.95 45.26SUPERVISORYOPERATIONAL SUPPLIESUNIFORMS UNLIMITED (PD) 2,089.95PATROLOPERATIONAL SUPPLIES 798.85COMMUNITY SERVICE OFFICER OPERATIONAL SUPPLIES 2,934.06 370.65EMPLOYEE FLEXIBLE SPENDING B/S UNITED WAYUNITED WAY OF MINNEAPOLIS AREA 370.65 225.00PUBLIC WORKS G & A SEMINARS/CONFERENCES/PRESENTATUNIVERSITY OF MINNESOTA 225.00 334.00ENGINEERING G & A SEMINARS/CONFERENCES/PRESENTATUNIVERSITY OF MINNESOTA REGIST 334.00 9.64PUBLIC WORKS OPS G & A OFFICE SUPPLIESUPS STORE 67.87VEHICLE MAINTENANCE G&A POSTAGE 77.51 270.16SEWER UTILITY G&A OPERATIONAL SUPPLIESUSA BLUE BOOK 270.16 74.93POLICE G & A TELEPHONEUSA MOBILITY WIRELESS INC Meeting of December 7, 2009 (Item No. 4m)Page 25 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 25Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 31.06WATER UTILITY G&A TELEPHONE 105.99 37.98VEHICLE MAINTENANCE G&A GENERAL SUPPLIESVALLEY NATIONAL GASES WV LLC 20.58SEWER UTILITY G&A GENERAL SUPPLIES 58.56 4,727.02WATER UTILITY G&A OTHER IMPROVEMENT SERVICEVALLEY-RICH CO INC 4,727.02 40.81WATER UTILITY G&A GENERAL CUSTOMERSVEENSTRA, JOSHUA 40.81 17,969.50STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEVISU-SEWER CLEAN & SEAL 17,969.50 338.83PARK AND RECREATION BALANCE SH INVENTORYWALSER CHRYSLER JEEP 100.00GENERAL REPAIR EQUIPMENT MTCE SERVICE 438.83 41.68ACTIVE COMMUNITY PLANNING MEETING EXPENSEWALTHER, SEAN 41.68 454.50PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICESWASTE TECHNOLOGY INC 454.50 892.80WATER UTILITY G&A OTHER IMPROVEMENT SERVICEWATER CONSERVATION SERVICE INC 892.80 982.43WATER UTILITY G&A EQUIPMENT MTCE SERVICEWEBER ELECTRIC 174.00SEWER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDI 1,156.43 177.77OPERATIONSBLDG/STRUCTURE SUPPLIESWEINBERG SUPPLY CO 177.77 299.65VEHICLE MAINTENANCE G&A GENERAL SUPPLIESWESTSIDE EQUIPMENT 299.65 40.15WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTATWHITE, PERRY 154.00WATER UTILITY G&A MILEAGE-PERSONAL CAR 194.15 Meeting of December 7, 2009 (Item No. 4m)Page 26 12/2/2009CITY OF ST LOUIS PARK 13:50:57R55CKSUM LOG23000VO 26Page -Council Check Summary 12/4/2009 -11/16/2009 Vendor AmountBusiness Unit Object 123.98VEHICLE MAINTENANCE G&A GENERAL SUPPLIESWIPERS & WIPES INC 123.98 15.00WESTWOOD G & A SUBSCRIPTIONS/MEMBERSHIPSWOOD DUCK NEWSGRAM 15.00 21.99OPERATIONSELECTRIC SERVICEXCEL ENERGY 27,484.07PUBLIC WORKS OPS G & A ELECTRIC SERVICE 3,373.35PARK MAINTENANCE G & A ELECTRIC SERVICE 25.73BRICK HOUSE (1324)ELECTRIC SERVICE 69.99WW RENTAL HOUSE (1322)ELECTRIC SERVICE 24,405.06WATER UTILITY G&A ELECTRIC SERVICE 1,773.09REILLY BUDGET ELECTRIC SERVICE 3,113.40SEWER UTILITY G&A ELECTRIC SERVICE 1,638.27STORM WATER UTILITY G&A ELECTRIC SERVICE 61,904.95 23,326.21UNINSURED LOSS G&A UNINSURED LOSSXTERIOR XPERTS 23,326.21 688.27PARK AND RECREATION BALANCE SH INVENTORYZIEGLER INC 688.27 Report Totals 2,166,736.94 Meeting of December 7, 2009 (Item No. 4m)Page 27 Meeting Date: December 7, 2009 Agenda Item #: 4n MINUTES St. Louis Park Housing Authority St. Louis Park City Hall – Westwood Room Wednesday, October 14, 2009 5:00 p.m. MEMBERS PRESENT: Commissioners Catherine Courtney, Steve Fillbrandt, Renee Fitzgerald, Justin Kaufman STAFF PRESENT: Jane Klesk, Kevin Locke, Teresa Schlegel, Michele Schnitker 1. Call to Order The meeting was called to order at 5:00 p.m. 2. Approval of Minutes for September, 2009 The Board minutes of September 9, 2009 were unanimously approved. 3. Hearings – None 4. Reports and Committees – None 5. Unfinished Business – None 6. New Business a. Approval of Development Agreement for Excess Land Louisiana Avenue Lot Ms. Larsen requested the Board to authorize execution of a Development Agreement with Shawn Smith for purchase and development of 2005 Louisiana Avenue South, in accordance with City Council guidelines and contingent upon approval of the house and site plans. After discussion, Commissioner Fitzgerald moved to approve the execution of the Contract for Private Development (2005 Louisiana Ave South), in the amount of $20,000. Commissioner Fillbrandt seconded the motion and the motion passed 4-0. b. Sunset Ridge HIA Update Ms. Larsen provided background to the Commissioners on the Sunset Ridge Housing Improvement Area (HIA), stating that the City Council has spoken in support of the owners’ efforts to improve their properties. Meeting of December 7, 2009 (Item No. 4n) Page 2 c. Metropolitan Council Affordable Housing Goals Ms. Schnitker presented information on the Metropolitan Council Affordable Housing Goals. St. Louis Park’s share of the regional affordable housing goal by the year 2020 is 501 additional affordable units. d. Semi Annual Housing Programs Report Ms. Larsen provided the Semi Annual Housing Programs Report for the first half of 2009, which was submitted to City Council on August 24, 2009, and will be submitted to Planning Commission at their next meeting. Most notable for 2009 is the impact of economic conditions on housing activities. 7. Communications from Executive Director a. Claims List October – 2009 b. Communications 1. Monthly Report for October – 2009 2. Scattered site houses and Hamilton House (verbal report) 3. Draft Financial Statements – August & September, 2009 8. Other 9. Adjournment Commissioner Fillbrandt moved to adjourn the meeting, and Commissioner Fitzgerald seconded the motion. The motion passed 4-0. The meeting adjourned at 5:48 p.m. Respectfully submitted, _____________________________ Renee Fitzgerald, Secretary Meeting Date: December 7, 2009 Agenda Item #: 4o OFFICIAL MINUTES Parks and Recreation Advisory Commission Meeting September 19, 2009 7 p.m. - Meeting MEMBERS PRESENT: Sam Flumerfelt, George Foulkes, Steve Hallfin, Kirk Hawkinson and Tom Worthington MEMBERS ABSENT: Christina Barberot, Jenny Coig and George Hagemann STAFF PRESENT: Rick Beane, Cindy Walsh and Stacy Voelker 1. Call to Order Kirk Hawkinson, Chair, called the meeting to order at 7 p.m. 2. Welcome new student member, Sam Flumerfelt Members introduced themselves and gave a brief history of their term on the Commission and their involvement in the city. Mr. Flumerfelt introduced himself and advised he lives on Joppa Avenue and is a junior at Benilde-St. Margaret’s. Flumerfelt has lived in St. Louis Park all his life and is involved in many school activities including track, skiing and soccer. Flumerfelt joined the Commission for a new challenge and experience; and to volunteer in St. Louis Park. The members welcomed Mr. Flumerfelt. 3. Presentation: Boys Traveling Basketball Association Unable to attend; rescheduled for November. 4. Approval of Minutes a. May 20, 2009 Commissioner Foulkes made a motion to approve the May 20, 2009 minutes. The motion passed 5 – 0. 5. New Business a. Staffing Update Ms. Walsh advised the Commission that Jenny Buskey, program supervisor, has resigned. Ms. Buskey will board horses and offer training at her ranch in North Branch. The city currently is in a hiring freeze so the department is hiring seasonal individuals to assist with programs as needed. Mr. Hallfin inquired on Mr. Beane’s division; Beane advised they are also down one position and the Public Works Department has provided one staff member to Beane’s division to assist during the summer months. Members will be advised of any changes. Meeting of December 7, 2009 (Item No. 4o) Page 2 b. Louisiana Oaks Park Fill Potential Ms. Walsh showed pictures of the renovation at the Municipal Service Center (“MSC”). The Utilities Division will move to the MSC once complete. Creekside Park will be redeveloped including redevelopment of the canoe landing and parking area. When excavating the pond, there will be fill and contaminated materials to dispose of. Staff is working with the Minnesota Pollution Control Association regarding disposal. The really bad contaminated material will be hauled off site. There is approximately 18,000-20,000 cubic yards of material that has some level of contamination, but is not hazardous. This material must be disposed of within the city limits or taken off-site to dispose of as hazardous waste. One idea that surfaced is to move the minor contaminated material into the southwest corner of Louisiana Oaks Park where there is currently a hill. That hill contains contaminated material from the Reilly Tar site. There is some level of clean fill on top of the hill which has settled over the years. More can be added to the north side of the hill instead of take away the sight line from residents. Ms. Wash advised this idea is conceptual at this time. Members discussed potential neighborhood concerns. A neighborhood meeting will be scheduled when more information is available. Ms. Walsh mentioned the buckthorn will also be removed. Mr. Hawkinson inquired if the material could be used in the Highway 7 and Wooddale project; Ms. Walsh advised the material is unsuitable to build on. 6. Old Business a. Annual Staff Appreciation Luncheon Members provided Mr. Flumerfelt with details of the annual event. Members discussed and decided to hold the event on Tuesday, October 13 at 11:30 a.m. at Oak Hill Park Main Shelter. Ms. Voelker will resend the notes from past events to all. b. Off-Leash Park Charges Ms. Walsh advised changes to the permit fees will occur in 2010. The Off-Leash Dog Park permit fees will be included in the dog license charges. Mr. Worthington inquired in the current fee for a permit; Ms. Voelker advised the permit fees are $25 for a resident of St. Louis Park and $50 for a non-resident. Ms. Walsh indicated a sub-committee was formed, which included advocates of the Off- Leash Dog Park and neighbors, to discuss issues that have risen (i.e. rude behavior, dogs running around). Rick Birno and Rick Beane were city liaisons to the sub-committee. The meetings were very productive, stated Mr. Beane, and the outcome is to move the entrance gate towards the walk bridge to shift the parking to the main parking lot off Dakota Avenue. A new drinking fountain has been installed by the west parking lot for dog park owners to fill water for their dogs. Other improvements requested include the installation of a photo eye on the light so they run for half and hour and will not work past 8 p.m. Mike McDonald has formed a Dakota K-9 club and will have volunteers as dog park greeters. Greeters will be the key people to take care of issues and provide staff information on recommendations. Staff Meeting of December 7, 2009 (Item No. 4o) Page 3 met with Mike McDonald and residents to discuss the recommendation of a small dog park within the big dog park. It was decided to install the small dog park. Small dogs are allowed in the big dog park if owners chose. Mr. Beane talked with many users onsite and they are pleased with the addition. The Off-Leash Dog Park at Cedar Knoll Park is being used. Staff received a complaint from a resident who feels there is a lack of privacy from the dog park users. Mr. Beane is working through the issue by moving the entrance gate closer to Carlson field. This improves accessibility to the park and changes the location of the congregation area. Members complimented Mr. Beane on his work with the Off-Leash Dog Parks and subcommittee. c. Capital Improvement Program Project Update Ms. Walsh briefly updated the Commission on the status of the 2009 Capital Improvement Projects to date. Mr. Foulkes complimented staff on the steps at Westwood Hills Nature Center; Mr. Beane advised Tree Trust completed the steps. Mr. Beane distributed pictures of Fern Hill Park which include tennis courts, basketball courts, walking trail, building, ball diamond and unlit field which will be playable in spring of 2010. The life span on the roof is in excess of 30 years. The park is very nice and is being used. Mr. Beane indicated Torah Academy contributes to the playground and parking lot. Staff completed the green roof on the building which saved approximately $13,000 instead of having a contractor complete the roof. Mr. Hawkinson inquired if a mobile camera could be installed in the parks that have increased trouble. Per Mr. Beane, staff has used a mobile camera from the police department to assist with graffiti issues. Mr. Hallfin inquired if changes to the Paul Frank field would occur this year. Mr. Beane advised a plan has been discussed for that field. 7. Communications a. Chair Mr. Hawkinson inquired on the status of the park behind the Ellipse. Mr. Beane advised the only changes to the park due to the renovation would be some tree and buckthorn removal. Mr. Hawkinson questioned if there will be a park on the corner of West 36th Street and Wooddale Avenue. Ms. Walsh indicated that area is owned by a private development company but there will be a plaza, with art included, on the corner. The company indicated a senior high rise will be built in that location. Mr.Hallfin suggested the city will receive park improvement funds for the development. Meeting of December 7, 2009 (Item No. 4o) Page 4 b. Commissioners Mr. Hallfin advised the four baseball associations, the American Legion, Traveling league, Little League, and Babe Ruth, are all working to combine into one Baseball Association. Individuals ages 5 to 12 could be in Little League or traveling and ages 13 to 15 will be in traveling. Mr. Hallfin commended Rick Birno, Recreation Superintendent, for getting all the associations together. At their next meeting in October they may formalize the merging of the associations which will all funnel through one board. This merger will benefit St. Louis Park baseball. Ms. Walsh complimented Mr. Hallfin on his involvement in the merger. Mr. Flumerfelt shared with the Commission that he went to France in the summer, played soccer for Eden Prairie, and Benilde-St. Margaret’s began reconstruction to their field. Ms. Walsh advised artificial turf will be added. Mr. Foulkes indicated over $2,000 was raised for the food shelf by hosting an art sale (annual event). Mr. Worthington will try to attend the Land Use Seminar. He will work with staff to create a wrap-up report on the Minnehaha Creek Watershed District grant. Mr. Worthington inquired if there are hazardous places on our trails similar to the area in Eden Prairie where a biker was killed. Members discussed the trails in the city. Mr. Worthington discussed offering Pickle ball as an activity. Pickle ball uses tennis courts with different rackets and balls. Mr. Worthington also tried different geocaching trails in the wildlife refuge. The sport is very popular and there are ways to craft routes to build in education; its fun to explore. They prohibit placement of cache on their land to keep people on the trails. c. Friends of the Arts Update None. d. Program Report Ms. Walsh advised Mr. Lombardi will attend the Commission meeting in October. Mr. Lombardi will provide and update and is the staff liaison to the Football Association, who will also attend. e. Director Report Ms. Walsh reviewed the public art projects that are currently in progress. An exterior sculpture piece by Foster Willey, Jr. titled “The Bee Way” has been installed at the West End project. An interior piece with an interactive lightening display is being installed and scheduled to be completed in November. Camille Utterback is the artist and originates in San Francisco. The streetscape project on West 36th Street will include public art displays created by artist Marjorie Pitz. In process is the Norman Andersen sculptural design for the Ellipse site. Meeting of December 7, 2009 (Item No. 4o) Page 5 Ms. Walsh provided a plaque that was received from the Minnesota State Fair and explained the city received awards, including donations, for the Lilac Park/Beehive project, the Beautify the Park program, and the West 36th Street renovation. The donated funds will be deposited back into the separate projects. 8. Next Meeting: Wednesday, Oct. 21. Early start time to include Park Tour Ms. Walsh inquired if the October meeting can begin at 6 p.m. This would allow time to visit the Off-Leash Dog Park at Dakota Park and one other park then be back in The Rec Center at 7 p.m. for the regular meeting. Mr. Flumerfelt, Mr. Foulkes and Mr. Worthington will all be out of town that day; Mr. Hallfin will be available. 9. Adjournment It was moved by Commissioner Flumerfelt to adjourn. The motion passed 5 - 0. Respectfully submitted, Stacy Voelker Stacy Voelker Recording Secretary Meeting Date: December 7, 2009 Agenda Item #: 4p OFFICIAL MINUTES PLANNING COMMISSION ST. LOUIS PARK, MINNESOTA October 21, 2009--6:00 p.m. COUNCIL CHAMBERS MEMBERS PRESENT: Lynne Carper, Andrew Ford (youth member), Claudia Johnston-Madison, Dennis Morris, Richard Person, Larry Shapiro MEMBERS ABSENT: Robert Kramer and Carl Robertson STAFF PRESENT: Meg McMonigal, Adam Fulton, Gary Morrison, Nancy Sells 1. Call to Order – Roll Call Vice-Chair Richard Person called the meeting to order. 2. Minutes: October 7, 2009 Commissioner Morris made a motion to recommend approval of the minutes of October 7, 2009. Commissioner Johnston-Madison seconded the motion, and the motion passed on a vote of 5-0. 3. Hearings A. Comprehensive Plan Amendment and Rezoning – Galaxy Drive-In Location: 3715 Rhode Island Avenue South and 3712 Quebec Avenue South Applicant: Genendra Chandra Roy, Sandhya Mallick, and J.S. Holdings LLC Case No.: 09-22-CP and 09-23-Z Adam Fulton, Planner, presented the staff report. He explained that if the requests are approved, the applicant would need to apply for a plat and a conditional use permit for a drive-in use. The commercial use is legally non-conforming and this would make it a legal use that could be altered for some other commercial activity. Commissioner Carper and Mr. Fulton discussed the surrounding area uses and zoning. Mr. Fulton commented that the thing that had changed for this area over time was as Highway 7 had developed and changed, access to Highway 7 had also changed. He said one of the reasons staff made a recommendation of approval for the requests was because the access was predominantly off of the frontage road and not off of a neighborhood residential street. Meeting of December 7, 2009 (Item No. 4p) Page 2 Steve Schussler, applicant, stated he took over Wagner’s Drive-in, which was a neighborhood icon. He hoped to make significant changes for the neighborhood. He had put in over $1,000,000 of upgrades on the site. He said there are neighbors who are not happy with the parking problems. He stated that he has agreed to install substantial plantings. Jeff Boarmann, applicant, reviewed comments from the neighborhood meeting. One of the major concerns was traffic, a problem they were working to solve. Other issues were signs for no-parking and no u-turns. They were also working to come up with a solution for screening. Trees and fences will buffer. Mr. Boarmann said they will work with the neighbors on screening the back wall. At the front property line, they could shift the fence forward. Commissioner Shapiro asked about overflow parking and asked how many people were parking on the residential street. Mr. Schussler responded it was hard to determine. At the neighborhood meeting, one of the suggestions brought up by neighbors was that employees be allowed to park on the street. He said employees parking on the street for 4-5 hours were a problem. Another issue was the screening problem adjacent to the house they were proposing to purchase. The City said it would work with them in applying rules and regulations that would allow them to make this site pretty, green, safe and make certain the neighborhood was happy with the appearance and look. Mr. Schussler said they had already made a large investment, and will do more to keep everyone happy. Vice Chair Person opened the public hearing. Joyce Saabye, 3719 Rhode Island, stated she would be next door to the parking lot. She said the Galaxy is a very nice place, but she was unsure if she wanted to live next door to a parking lot. The neighbors now have a sound barrier with the house, garage and trees. They expect parking lot noise until 10 or 11 PM. Before this came about, she made improvements to her home and planned on more improvements. She said she was concerned about how property values would be affected living next to a commercial site. She asked if there were plans for the drainage as there would be more black top and it would affect her property. She asked what would happen if a new owner took over Galaxy and would it be kept up. Commissioner Carper asked if Ms. Saabye was absolutely opposed to this or did she feel something could be done to the lot that might be acceptable. Ms. Saabye replied it might be acceptable. She added they would like to have a sound barrier along Highway 7, but couldn’t get one because of the drive-in being there. Commissioner Person asked if the proposed fence and buffering would be adequate. Meeting of December 7, 2009 (Item No. 4p) Page 3 Ms. Saabye replied the fence should be higher than normal and serve as a sound barrier. She said the bedroom windows were about six and half feet from the lot line. Gerald Coleman, 3719 Quebec, indicated as they watched the progressions from Wagner’s, they were concerned about the traffic, but knew it was only for a certain period of time. They had worked with Steve Schussler and Jeff Boarmann and their concerns were taken to heart. He said they have had a positive experience with Galaxy. Gay Neitzel, 3719 Quebec, indicated she had lived there all of her life and the drive-in had been there forever. The parking had been a challenge. She felt Mr. Schussler would do what he could to have a sound barrier, and it would be much needed. All neighbors lost street parking. She supported the proposed changes as long as the applicant could satisfy the neighbor in the back. She said Galaxy was a great improvement. Bill Schwirtz, 3715 Quebec, said he lives directly across from the drive-in. The traffic has greatly increased with the new drive-in. Mr. Schussler has done everything he promised to do. Mr. Schwirtz spoke about the seating spaces versus the number of parking spaces. There are 100 seating spaces and 14 parking spaces, which didn’t seem equitable. He had concerns about snow removal and where they would put snow after they removed the grass areas. The parking lot was needed and he would be in favor. He spoke about a lot of excess noise. He said the white fence on the property is a traffic hazard and is difficult to see around. He said another concern was property values because of the lack of parking. Amy Neitzel, 3723 Quebec, stated she may need to sell and she was worried about property values. She felt the City should have arranged a meeting earlier. She agreed that the fence was a traffic hazard. The parking lot would be a great asset, but it should be at the maximum number of parking spaces. Ms. Neitzel said the customers are inconsiderate and causing the problems. She suggested they consider a sign stating that the customers should be respectful of the neighbors. She said she wanted good sound barriers. She commented that service road parking was dangerous. Another concern was the alley. She stated she was in favor of this if it would reduce the parking issues and safety was taken into concern. Vice Chair Person closed the public hearing. Commissioner Johnston-Madison asked for an informal poll of residents who were in favor of the parking lot. Eight residents raised hands in favor and four were opposed. For the record, Vice Chair Person referred to Chair Kramer’s e-mail about the request. Commissioner Carper asked for clarification on other businesses, such as YUM, that have installed signage regarding parking in the neighborhood. Meeting of December 7, 2009 (Item No. 4p) Page 4 Mr. Fulton responded the City has a variety of controls it can place on parking on public streets. He explained those range from allowing parking on a public street to limiting it to one-hour parking or permit parking, which was complex and challenging to enforce. The solution for YUM was a permanent parking situation. He said this issue hadn’t been discussed with Public Works. Parking changes need to be approved at City Council. Staff had also looked at the question of parking a certain distance from intersections. The Public Works Dept. was looking into how to install signs relating to parking. Because of State law, there is a very specific set of standards for traffic signage. Commissioner Carper asked if the future request for a conditional use permit for the parking lot could be denied. Mr. Fulton replied that it could be denied. Commissioner Shapiro asked about parking requirements for a future new use. Mr. Fulton replied this is a small C-1 site, which limits the opportunities for redevelopment for commercial activity. He explained the requirement for a medical/dental office, for example, is one space per 250 square feet of building. In the case of a restaurant the requirement is based on the square footage of the building, 1 space per 60 square feet. In this case, it is an outdoor restaurant and it applies differently. Staff hadn’t gotten into that level of detail. He added generally speaking, there is one space per three seats. Commissioner Shapiro said he wanted to be sure if this was rezoned to commercial, that they were not closing out any other potential business from being there and then left with a vacant site. Mr. Fulton stated this site is about 20,000 square feet and similar to many other C-1 sites. This size site faces challenges of parking and storm water. Ms. McMonigal added every time a building changes use, the parking is re-evaluated to determine whether the use is allowed to go in or not based on the parking. Commissioner Morris stated there were bigger issues besides living in cooperation with the existing business. They were proposing to turn a $214,000 home into a parking lot. He spoke about the City’s housing goals. The proposal would eliminate a single family home. He asked if this is a valid exchange of land uses. Commissioner Morris stated that the neighborhood node concept was also challenging for him. He asked if this is a destination for the neighborhood. It is a drive-in restaurant. There are not a lot of sidewalks in this neighborhood, which means there is walking in the street if it is a destination. He said the other concern was what the site could change into. Once you close the door on residential, you are allowing anything else to go in there. The neighbors like what is existing and the efforts being made to revitalize a non- conforming node. There are still controls. Once they change it, they would have to talk about what kind of parking lot, not if they would have one. Meeting of December 7, 2009 (Item No. 4p) Page 5 Commissioner Morris questioned whether 22 parking spaces would bring more people in and they would still have the same parking issues unless they address the issues of on-street parking through permitting and signage. They were taking 22 cars off of the streets so 22 more could park in the neighborhood. For a land use, he said he was fundamentally opposed to tearing down single family homes to build parking lots. He said he thought most of the Commissioners were opposed to that philosophy. It is a philosophy that needs to be weighed against development needs. The City does like to have good businesses, and neighborhoods like to have those businesses. He said he didn’t support the staff recommendation because he was opposed to the loss of the home. Commissioner Morris asked if under the current zoning Galaxy could obtain a liquor license. Mr. Fulton replied the applicant could do it through a conditional use permit in the C-1 District. He said he didn’t believe they could apply for one in their current situation. Restaurants are designated by permitted with liquor and permitted without liquor. Commissioner Morris read from the housing goal section of the Comprehensive Plan. The housing goal was contrary to the proposal to take down single family homes. He stated that was what was swaying his vote as opposed to the land use change. Commissioner Johnston-Madison said Commissioner Morris summed it up for her. She had not thought about the possibility of a liquor license. The struggle she was having was the removal of a single family home from the housing stock. She said she would not vote for approval. Commissioner Carper said he understood that the City didn’t want to arbitrarily eliminate homes. That was not their purpose. He said the City has been acting aggressively to add more homes and has been selling property and attempting to work with people to divide existing properties in order to build more homes. The Commission needs to look at how the City changes and how development changes and what types of development were occurring that enhanced the City and made it a better place for all citizens. He said he hated to see a perfectly good home destroyed, but he thought there was justification for this request. Vice Chair Person said he agreed that spot zoning of this type was undesirable in a neighborhood. He commented that the neighbors seemed to be generally supportive of the proposal because they felt the applicant had been forthcoming in meeting their concerns. For that reason he was inclined to support the proposal. Commissioner Shapiro noted there were two sides to the issue. The business is there. It is a non-conforming use, but it was existing use. He said it is probably better to have the parking lot there than to not have it there, except for the neighbors next to the lot. They would be tearing down a single-family house. Meeting of December 7, 2009 (Item No. 4p) Page 6 Mr. Schussler clarified that they were not tearing down the house. They were giving it to charity and it would be donated and moved. Their ambition was not to tear down the house. Commissioner Johnston-Madison felt that was a great idea, but adding the parking lot wouldn’t eliminate the parking problem. She questioned whether this would be what they were looking for. Commissioner Morris was inclined to favor of the proposal if the house relocation was a “done deal”, that is if the agency were named and plans were made to move the home. It was a good idea, but it didn’t change his mind. Commissioner Carper made a motion to recommend approval of a Comprehensive Plan Amendment from Low Density Residential to Commercial and a Rezoning from R-2 Single Family Residential to C-1 Neighborhood Commercial at 3715 Rhode Island and 3712 Quebec. Commissioner Shapiro seconded the motion, and the motion passed on a vote of 3-2 (Johnston-Madison and Morris voted no). B. Amendment to Planned Unit Development – Wooddale Pointe Location: 3601 Wooddale Avenue South Applicant: Greco Real Estate Development, LLC Case No.: 09-21-PUD Commissioner Shapiro excused himself from the hearing due to a potential conflict of interest. Gary Morrison, Assistant Zoning Administrator, presented the staff report. Commissioner Carper asked Mr. Morrison for clarification of the parking numbers. Mr. Morrison responded that 147 parking spaces would be provided, a 10% reduction of the requirements. Vice Chair Person noted the proximity to the LRT Station might be considered in the transit reduction of parking spaces. He asked if there were any marked bike lanes on either 36th or Wooddale. Meg McMonigal, Planning and Zoning Supervisor, replied no there were not. Mr. Morrison added the regional bike trail is one block to the north. Commissioner Carper asked with the building being proposed to be removed from the original plan, was there an opportunity that there might be a reapplication for an additional building some point in the future. Meeting of December 7, 2009 (Item No. 4p) Page 7 Ms. McMonigal noted that was a question for the architect when the applicant addressed the Commission. Commissioner Johnston-Madison asked if that would then increase the need for underground parking. Mr. Morrison replied any proposal to amend the Planned Unit Development would have to address parking needs. Needs could be met by building the underground parking as proposed or surface parking. It could also be met if at the time there is a parking ramp, but that was in the future. Brent Rogers, Greco Real Estate, noted they were before the Commission last fall to get PUD approved and the realities of the market situation caused them to come back and reevaluate and bring forth a proposal for a project that was feasible today. It slightly reduced the size of the project, but made it a project that was financeable and could move forward. Link Wilson, Architect, stated an addition would not be practical. Commissioner Morris asked if they have a primary commercial tenant at this time. Mr. Rogers responded that they do not have a primary commercial tenant at this time. Commissioner Morris recalled the original plan included a street level café or coffee shop and there were some indoor hair salons and other amenities for the occupants. He asked if amenities were for the occupants or the neighborhood. Mr. Rogers said many of the common areas can be made available to the neighborhood. Commissioner Johnston-Madison asked when they would start the project. Mr. Rogers replied they would start in the spring. Vice Chair Person opened the public hearing. Adeel Saad, 5727 W. 36th St, expressed concerns about parking, including parking in front of Luggage World. Mr. Morrison replied parking included spaces along Wooddale, 36th St., and the west side of the site. Parking had always been kept separate from Luggage World. Mr. Saad stated the other issue he had was the address of the site, saying the entrance to the site is on 36th. Meeting of December 7, 2009 (Item No. 4p) Page 8 Mr. Morrison responded the primary entrance to the residential portion would be off of Wooddale. There is an entrance in the back as well. The address could be changed. People could enter at a few locations. Commissioner Ford stated coming from South 100 to 36th Street, it goes up Wooddale. Half of the people coming from Hwy. 100 would go to the entrance at the south corner of property. Mr. Morrison stated the entrances were easily accessible. Mr. Saad pointed out when he addressed the Commission at the last meeting, the discussion was that the developer should meet with Luggage World. He only had received the notice for this meeting and hadn’t seen any plans. No one has met with him or contacted him. It is a small area and he felt it would be a dangerous entrance. He didn’t have an objection to have a nice building, but he thought the entrance would be a concern and would take his parking lot away. Mr. Saad said he is the only neighbor and the only one who would be affected. He said he objected to this plan. Vice Chair Person asked if the entrance to his building was off of Yosemite Avenue. Mr. Saad replied it was off 36th. He said Yosemite in that section does not exist and is only a parking lot. It doesn’t exist on the south side of 36th, it is a little road with a small parking lot. Ms. McMonigal stated the Luggage World building is to the east and the parking he was referring to was right up against the building. It was not a private parking lot and it would remain. The situation is much better with this proposal and with less building on the property, it would ease up the overall parking situation. Staff feels better about the parking situation, which would help Luggage World and the entire area. There is more surface parking and it is more visible. Staff felt it was a better situation all around and would reduce the pressure in the entire area. Commissioner Carper asked if Yosemite functioned as a two way street. Mr. Morrison replied yes, it met the standards for a parking lot, a drive aisle and the parking spaces. The parking spaces extend a little bit onto private property on each site, but there is enough space to maintain what is there today. Commissioner Morris said he recalled in previous meetings that there was a commitment made that customers of Luggage World or any other area that had a parking need, those parking spaces were not dedicated to employees or residents or business owners. It was to be an open parking area. He asked if the developer embracing that general concept. Ms. McMonigal responded that staff couldn’t put that requirement on a private parking lot. All of the spaces on Yosemite, probably over 20 spaces, were on public right of way and were open for all of the uses. The developer and the current owner have indicated they would be Meeting of December 7, 2009 (Item No. 4p) Page 9 alright with others parking there, she didn’t think they could tie a property owner or future property owner to an agreement or commitment like that. Vice Chair Person closed the public hearing. Commissioner Carper noted he realized he had a conflict of interest and would abstain from voting. Commissioner Morris reiterated that the site had been before the Commission almost two years ago and this was now a reduction in density. He recalled their major concerns at the time it was first proposed was the density and ability to accommodate the parking and traffic. These were reductions they would have wanted earlier. He thought this was a better plan. Commissioner Johnston-Madison said she felt this was a good project and she supported it. Commissioner Morris made a motion to recommend approval of the Major Amendment to the Planned Unit Development, subject to conditions recommended by staff. Commissioner Johnston-Madison seconded the motion, and the motion passed on a vote of 3-0-2 (Carper and Shapiro abstained). 4. Other Business-None 5. Communications-None 6. Adjournment The meeting was adjourned 7:30 p.m. Respectfully submitted, Amy Stegora-Peterson Recording Secretary Meeting Date: December 7, 2009 Agenda Item #: 5a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: Boards and Commissions EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Appointment of Citizen Representative to Boards and Commissions. RECOMMENDED ACTION: Motion to appoint Isabella Stewart as a Youth Commissioner to the Human Rights Commission for the term ending August 31, 2010. POLICY CONSIDERATION: Does Council wish to appoint Isabella Stewart as a youth commissioner to the Human Rights Commission for the term expiring August 31, 2010? BACKGROUND: City Council reviewed Ms. Stewart’s application and interviewed her on November 23, 2009. Council discussed the candidate and unanimously agreed to make appointment of Ms. Stewart to the Human Rights Commission for the term beginning immediately and expiring on August 31, 2010. Youth terms are one year or less depending on the appointment date and expire on August 31. Vacancies for Commissioners The City Clerk’s office continually recruits for interested individuals for our Boards & Commissions. Current openings for adult commissioners are for the Community Education Advisory Commission, Human Rights Commission and Police Advisory Commission. Openings for youth commissioners are sought for our Human Rights Commission, Police Advisory Commission and Telecommunications Advisory Commission. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Boards and Commissions support the Council’s Strategic Direction of being a connected and engaged community. Prepared by: Lisa Songle, Office Assistant Reviewed by: Nancy Stroth, City Clerk Approved by: Tom Harmening, City Manager Meeting Date: December 7, 2009 Agenda Item #: 6a Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Public Hearing - Liquor License – Homewood Suites. RECOMMENDED ACTION: Mayor to close public hearing. Motion to approve application from HSSLP, LLC doing business as Homewood Suites St. Louis Park for an on-sale 3.2 malt liquor license to be located at 5305 Wayzata Boulevard with the license term extending through March 1, 2010. POLICY CONSIDERATION: Does the Council wish to approve the liquor licenses for HSSLP, LLC? BACKGROUND: The City received an application from HSSLP, LLC dba Homewood Suites St. Louis Park for an on-sale 3.2 malt liquor license. The establishment plans to begin operation in January 2010 in the new West End development area. Homewood Suites will offer a ground level lounge area comprised of 58 indoor seats and an outdoor patio with occupancy of 32. The patio will be enclosed by an iron fence with a locked gate. Only guests with hotel keys will have access from outside the gate into the patio area. The Homewood Suites will offer a light dinner which is provided complementary to their guests as part of the price of the room. Complementary alcohol will be served Monday through Thursday from 5:00 pm to 7:00 pm. During this time, two attendants will be in the designated area with one of the attendants checking identification prior to alcohol being served. The night manager of the Homewood Suites will also be in attendance in the lounge/patio area during this time. HSSLP LLC consists of two partners Thomas R. Torgerson and John H. Dammermann with each owning a fifty percent share. The General Manager of Operations at the Homewood Suites is Holly Crompton. The Police Department conducted a full investigation and found nothing in the course of their investigation that would warrant denial of the license. The application and Police report are on file in the Office of the City Clerk should Council members wish to review the information prior to the public hearing. The required public hearing legal notice was published in the Sun Sailor Newspaper on November 25, 2009. Meeting of December 7, 2009 (Item No. 6a) Page 2 Should the Council approve the application, no actual license will be issued to the applicant until a final inspection has been completed of the premise and a Certificate of Occupancy is issued by the City Inspections Department. FINANCIAL OR BUDGET CONSIDERATION: The fees for new liquor licenses are found in Appendix A - Fee Schedule of the City Code. Fees for this applicant include $500 for a new license investigation and $750 for on-sale 3.2 malt liquor license (pro-rated). VISION CONSIDERATION: Not applicable. Attachments: None Prepared by: Nancy Stroth, City Clerk Kris Luedke, Office Assistant Approved by: Tom Harmening, City Manager Meeting Date: December 7, 2009 Agenda Item #: 6b Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: 2010 Proposed Budget, Tax Levy and Truth in Taxation Public Hearing. RECOMMENDED ACTION: Mayor to open the public hearing, solicit comments and close the public hearing. There is no other formal action required at this meeting. At the Public Hearing staff will present information pertaining to the 2010 property tax supported budgets, property tax levy and other general tax information. POLICY CONSIDERATION: The City is required to annually hold a Truth in Taxation Public Hearing to solicit public input on the budget and property tax levy for the following fiscal year. In previous years, the City Council had to wait at least one business day following the public hearing before adopting the budget and tax levy. However, due to a change at the state legislature, cities may now adopt the budget and tax levy the same day as the Truth in Taxation Public Hearing. The City of St. Louis Park has chosen not to adopt the budget and tax levy the same day, but rather wait until the subsequent regular City Council scheduled for December 21st to allow for any additional public process to occur and also allow the Council time to analyze any input received at the hearing. BACKGROUND: City Council approved the 2010 Proposed Budget, Preliminary Property Tax Levy and HRA Levy at its September 8, 2009 meeting. At that meeting, the City proposed to increase the property tax levy by 2.98%, or $650,000, with $500,000, or 2.29%, going toward operations and $150,000 for capital and increased debt service needs. This levy represented about 54% of the maximum allowable levy available to Council. The City Council also adopted the HRA Levy, which is determined by multiplying the taxable market value within the City by .0185%. The proposed HRA Levy for 2010 is $1,043,341, which is $15,296 more than the 2009 levy of $1,028,045, or approximately 1.49%. City Council has reviewed and discussed both the 2010 Proposed Budget and the 2010 – 2014 Capital Improvement Program (CIP) at a number of meetings over the last year. The general property tax levy increase is recommended to be 2.98% based on discussions with the Council, City Manager and department directors. Formal adoption of the 2010 Budget, Final Property Tax Levy, CIP and HRA levy is scheduled for December 21, 2009. Meeting of December 7, 2009 (Item No. 6b) Page 2 FINANCIAL OR BUDGET CONSIDERATION: The City of St. Louis Park’s property tax levy helps support the operations of the General, Parks and Recreation, Park Improvement, Capital Replacement, and Pavement Management Funds. In addition, the levy covers the debt service requirements on General Obligation bonds. The progression of the proposed property tax levy allocation is shown in the chart below: 2009 2010 $ Incr % Incr Levy Levy 2010 2010 TAX CAPACITY BASED TAX LEVY General Fund and Park & Recreation Fund $19,043,393 $19,543,393 $500,000 2.63% Park Improvement Fund 1,010,000 810,000 (200,000) -19.80% Ca pital Replacement Fund 338,300 338,300 Pavement Management Fund 415,000 415,000 - 0.00% Debt Service 1,347,000 1,358,700 11,700 0.87% TOTAL TAX LEVIES $21,815,393 $22,465,393 $650,000 2.98% The recent decertification of the Excelsior Blvd. and Oak Park Village TIF districts provides a boost to the City’s tax capacity in an amount equivalent to about $808,000 in property taxes. Some of this is offset by the loss of tax capacity in other properties in the city. However, this overall increase in tax capacity, coupled with the proposed modest increase in the property tax levy, should result in a modest city portion tax increase of 0.4% or less for most residential properties. Commercial/Industrial properties in general will experience approximately a 5.5% increase in their city portion of taxes. This is based on the timing of the valuations which were set on January 2, 2009 based on sales data from November 2007 through October 2008. At that point the economy had not significantly impacted many valuations in the commercial sector of the market. (See attached worksheet illustrating city tax impacts of residential and commercial properties with varying values in the City) OTHER: There were no letters or formal requests received in Finance addressing the proposed increase in the city portion of their property taxes as of December 1, 2009. VISION CONSIDERATION: Vision, including strategic directions, was used in preparing the budget documents. Attachments: Summary of Revenues and Expenditures for General and Park and Rec. Budget by Department Summary – 2009-2010 Residential City Share of Property Tax Estimates Commercial/Industrial City Share of Property Tax Estimate Prepared by: Brian A. Swanson, Finance Manager Reviewed by: Nancy Gohman, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager CITY OF ST. LOUIS PARKBUDGET 2010GENERAL FUND AND PARKS AND RECREATIONSUMMARY OF REVENUES AND EXPENDITURES2008 - 20102009 Adopted to2008200920092010 2010 ProposedActual Adopted Revised Proposed % changeAVAILABLE RESOURCESGeneral Property Taxes16,985,406$ 19,043,393$ 18,726,393$ 18,904,477$ -0.73%Licenses and Permits4,121,488 2,515,000 2,515,000 2,301,043 -8.51%Intergovernmental1,989,694 1,702,916 1,702,916 1,677,566 -1.49%Charges for Services2,176,189 2,343,498 2,343,498 2,205,918 -5.87%Fines, Forfeits, and Penalties325,102 312,000 312,000 311,750 -0.08%Investment Earnings358,730 350,000 350,000 200,000 -42.86%Miscellaneous Revenue1,115,116 997,000 997,000 1,021,400 2.45%Transfers In2,614,920 2,628,910 2,678,910 2,583,625 -1.72%Use of Fund Balance165,980 165,980 51,000 -69.27%Total General and Park and Rec. Fund Revenues29,686,645$ 30,058,697$ 29,791,697$ 29,256,779$ -2.67%Appropriations (Expenditures)28,207,018$ 30,058,697$ 29,791,697$ 29,256,779$ -2.67%Net Revenue Over (Under) Appropriations1,479,627$ -$ -$ -$ Meeting of December 7, 2009 (Item No. 6b)Page 3 CITY OF ST. LOUIS PARK BUDGET BY DEPARTMENT SUMMARY FOR YEARS 2009 - 2010 2009 2009 2010 2010 Adopted Revised Preliminary Proposed General Fund Revenues: Property Taxes 14,970,275 15,285,275 14,970,275 15,512,407 MVHC Loss - (632,000) (632,000) (638,916) All Other Revenues 8,757,024 8,807,024 8,442,024 8,230,008 Total General Revenues 23,727,299 23,460,299$ 22,780,299$ 23,103,499$ General Fund Expenditures: General Government: Total Admininstration 990,835 990,835$ 1,026,391$ 984,623$ Total Communications 289,225 289,225$ 291,215$ 278,705$ Total Community Outreach 86,055 86,055$ 87,342$ 86,055$ Total Human Resources 644,050 643,550$ 653,383$ 643,350$ Total Information Resources 1,483,270 1,471,270$ 1,508,733$ 1,399,766$ Total Finance 679,450 617,450$ 690,923$ 610,650$ Total Assessing 487,530 487,530$ 500,498$ 484,680$ Total Community Development 1,107,750 1,083,750$ 1,132,484$ 1,043,850$ Total Facilities Maintenance 1,203,442 1,153,442$ 1,207,006$ 1,088,442$ Total General Government 6,971,607 6,823,107$ 7,097,975$ 6,620,121$ Public Safety: Total Police 7,307,022 7,281,522$ 7,468,904$ 7,282,502$ Total Fire 3,116,673 3,116,673$ 3,183,956$ 3,094,160$ Total Inspectional Services 2,053,427 2,027,427$ 2,106,305$ 1,790,550$ Total Public Safety 12,477,122$ 12,425,622$ 12,759,165$ 12,167,212$ Public Works: Total Public Works Administration 854,950 854,950$ 867,745$ 855,700$ Total Engineering 923,800 923,800$ 943,830$ 822,800$ Total Operations 2,485,800 2,485,800$ 2,535,963$ 2,508,666$ Total Public Works 4,264,550 4,264,550$ 4,347,538$ 4,187,166$ Non-Departmental: Total Non-Departmental 180,000 180,000$ 276,000$ 180,000$ Total General Fund Expenditures 23,893,279 23,693,279$ 24,480,678$ 23,154,499$ General Fund Gap (165,980)$ (232,980)$ (1,700,379)$ (51,000)$ Park & Recreation Revenues: Property Taxes 4,073,118 4,073,118$ 4,073,118$ 4,030,986$ Subtotal: All Other Revenues 2,092,300 2,092,300 2,092,300 2,071,294 Total Park & Recreation Revenues 6,165,418 6,165,418$ 6,165,418$ 6,102,280$ Park & Recreation Expenditures: Total Organized Recreation 1,291,210 1,291,210$ 1,309,958$ 1,264,407$ Total Recreation Center 1,454,767 1,454,767$ 1,469,195$ 1,435,957$ Total Park Maintenance 1,460,585 1,443,585$ 1,468,697$ 1,397,007$ Total Westwood Nature Center 491,786 491,786$ 496,956$ 491,911$ Total Environment 286,793 286,793$ 300,484$ 349,943$ Total Vehicle Maintenance 1,180,277 1,130,277$ 1,220,214$ 1,163,055$ Total Park & Recreation Expenditures 6,165,418 6,098,418$ 6,265,504$ 6,102,280$ Park & Recreation Gap -$ 67,000$ (100,086)$ (0)$ Total Gap General and P&R Before Adjustments:(165,980)$ (165,980)$ (1,800,465)$ (51,000)$ Use of Fund Balance:165,980$ 165,980$ -$ (51,000)$ Projected Total Budget Gap for Gen. and Park and Rec. Funds:-$ -$ (1,800,465)$ (0)$ Meeting of December 7, 2009 (Item No. 6b)Page 4 CITY OF ST. LOUIS PARKRESIDENTIAL CITY SHARE OF PROPERTY TAXESASSUMES STRATIFIED MARKET VALUE CHANGES2.98% LEVY INCREASEProperty Value Tax Capacity 36.667 36.827 Market Value Estimated City Tax Dollar Percent2009 2010 2009 2010 Tax Capacity Rate Homestead Credit 2009 2010 Increase Increase2009 2010150,000 140,0001,500 1,400 550.01 515.58 (80.43) (83.48) 469.57 432.10-37.48 -6.8%200,000 190,0002,000 1,900 733.34 699.71 (65.19) (68.23) 668.15 631.48-36.68 -5.0%250,000 250,0002,500 2,500 916.68 920.68 (49.94) (49.94) 866.74 870.744.00 0.4%300,000 300,0003,000 3,000 1,100.01 1,104.81 (34.69) (34.69) 1,065.32 1,070.124.80 0.4%350,000 350,0003,500 3,500 1,283.35 1,288.95 (19.45) (19.45) 1,263.90 1,269.505.60 0.4%400,000 400,0004,000 4,000 1,466.68 1,473.08 (4.20) (4.20) 1,462.48 1,468.886.40 0.4%500,000 500,0005,000 5,000 1,833.35 1,841.35 - - 1,833.35 1,841.358.00 0.4%600,000 600,0006,250 6,250 2,291.69 2,301.69 - - 2,291.69 2,301.6910.00 0.4%700,000 700,0007,500 7,500 2,750.03 2,762.03 - - 2,750.03 2,762.0312.00 0.4%Assumptions:2009 and 2010 tax capacity rate based on Hennepin County information. Tax capacity rates increase from 1% to 1.25% for values over $500,000.Meeting of December 7, 2009 (Item No. 6b)Page 5 CITY OF ST. LOUIS PARKCOMMERCIAL/INDUSTRIAL CITY SHARE OF PROPERTY TAXESASSUMES 5% MARKET VALUE INCREASE2.98% LEVY INCREASEProperty Value Tax Capacity 36.667 36.827 Estimated City Tax Dollar Percent2009 2010 2009 2010 Tax Capacity Rate 2009 2010 Increase Increase2009 2010500,000 525,0009,250 9,750 3,391.70 3,590.63 3,391.70 3,590.63198.94 5.9%1,000,000 1,050,00019,250 20,250 7,058.40 7,457.47 7,058.40 7,457.47399.07 5.7%2,500,000 2,625,00049,250 51,750 18,058.50 19,057.97 18,058.50 19,057.97999.47 5.5%5,000,000 5,250,00099,250 104,250 36,392.00 38,392.15 36,392.00 38,392.152,000.15 5.5%10,000,000 10,500,000199,250 209,250 73,059.00 77,060.50 73,059.00 77,060.504,001.50 5.5%Assumptions:2009 and 2010 tax capacity rate based on published Hennepin County information. Tax capacity rates increase from 1.5% to 2.0% for values over $150,000.Meeting of December 7, 2009 (Item No. 6b)Page 6