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HomeMy WebLinkAbout2008/01/22 - ADMIN - Agenda Packets - City Council - RegularAGENDA SUMMARY ST. LOUIS PARK, MINNESOTA Tuesday, January 22, 2008 5:30 p.m. CLOSED EXECUTIVE SESSION, WESTWOOD ROOM 1. Discussion Item City Manager Evaluation 7:30 p.m. CITY COUNCIL MEETING, COUNCIL CHAMBERS 1. Call to Order 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations 2a. Human Rights Award – Raleigh Kent 2b. Minnesota Department of Transportation Merit Award. 3. Approval of Minutes 3a. City Council Minutes January 7, 2008 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. 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. Reappointment of Citizen Representatives to Boards and Commissions. 6. Public Hearings -- None 7. Requests, Petitions, and Communications from the Public 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Resolution approving 2008-2009 Police Sergeant (Local #218) Labor Agreement Recommended Action: Motion to adopt the attached resolution approving a Labor Agreement between the City and the Law Enforcement Labor Services (LELS) Local #218, establishing terms and conditions of employment for two years, from 1/1/08 – 12/31/09. 9. Communications 10. Adjournment SPECIAL STUDY SESSION (Immediately following Regular City Council Meeting) 1. Discussion Item WiFi Project. 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. ST. LOUIS PARK CITY COUNCIL MEETING OF JANUARY 22, 2008 SECTION 4: 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 Council member or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. 4a. Approve Out-of-State Travel for Mayor Jeff Jacobs, January 23-25, 2008. 4b. Approve Resolution Electing To Not Waive The Statutory Tort Limits For Liability Insurance. 4c. Approve Final payment to Hardrives, Inc. for Lake Street reconstruction project - Project No. 2006-0100 and 2005-1101. 4d. Approve Change Order No. 1 to Contract No. 82-07 – 2007 Sealcoat Project– City Project No. 2007-0001. 4e. Approve Change Order No. 1 to Contract 110-07 – City Hall Storm Sewer Project– City Project No. 2007-2500. 4f. Approve Change Order No. 2 to Contract 37-07 - 2007 Local Street Improvement Project– City Project No. 2006-1000, 2006-1100, and 2007-1400. 4g. Approve Continuation of Second Reading of Ordinance Relating to Pawnshops until February 4, 2008. 4h. Approve Bassett Creek Watershed Management Commission Appointments. 4i. Approve for Filing Planning Commission Minutes December 12, 2007. 4j. Approve for Filing Vendor Claims. 4k. Approve for Filing Housing Authority Minutes December 10, 2007. Meeting Date: January 22, 2008 Agenda Item #: 1 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: CLOSED EXECUTIVE SESSION TITLE: City Manager Annual Performance Evaluation. RECOMMENDED ACTION: Bob Whittman, consultant, will facilitate a discussion with Council and the City Manager in a closed Executive Session to discuss 2007 performance and general direction for work for 2008. POLICY CONSIDERATION: Not applicable. BACKGROUND: Council meets annually with the City Manager to discuss performance. Since there was such an extensive evaluation process in 2006, which continued into 2007 (which included setting strategic directions), the council asked that the 2007 evaluation be done in an overview format facilitated by a consultant. Bob Whittman, consultant, is facilitating the performance conversation with Council and the City Manager for the annual evaluation. Mr. Wittman will be sending Council the summary of the information under separate cover. The discussion, facilitated by Bob Wittman, will proceed as follows: • The summary of the evaluation information will be presented by Mr. Wittman. Council will provide comments or suggestions. • City Manager Tom Harmening will join the Council and participate in the conversation, reviewing work from 2007 and setting direction for 2008. • Once completed, final documents will be presented for formal approval at the next regular Council meeting. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. Attachments: None Prepared and Reviewed by: Nancy Gohman, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Meeting Date: January 22, 2008 Agenda Item #: 2a 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: Human Rights Award Presentation. RECOMMENDED ACTION: No formal action is requested. The City Council is asked to join the Human Rights Commission in recognizing Raleigh Kent for her contributions to the community in the area of human rights. POLICY CONSIDERATION: Not applicable. BACKGROUND: Each year, the St. Louis Park Human Rights Commission coordinates an award to honor individuals that contribute to increasing understanding and cooperation between people of different backgrounds. Award recipients are recognized as leaders who support our vision of creating a community in which diversity is a natural part of everyday life. Nominations are made by community members and the winners are selected by the Human Rights Commission. One individual was chosen for 2007. The 2007 Human Rights Commissioners were: Mohamed Abdi, Karmit Bulman, Sharon Lyon, Ahmed Maaraba, Joe Polach, Shelley Taylor, Sonja Johnson, and Dalton Shaughnessy. 2007 Award Recipient: Raleigh Kent Raleigh Kent is a member of the Women’s Dialogue Group which has been meeting monthly for the past six years. The group provides Muslim and Jewish women with an opportunity to meet at each other’s homes and share meals with respect to the dietary laws of both groups. The conversation topics vary each month, but include comparing perspectives in areas of life cycle events and holidays. They learn of the similarities and differences in customs, traditions, etc. by sharing personal stories and views. Ms. Kent has been involved in the Women’s Dialogue Group since its inception. Members of the group as well as their respective communities have benefited from Ms. Kent’s involvement, whether at study groups in the synagogue or in group meetings at Ms. Kent’s sukkah. In addition to her involvement in the Women’s Dialogue Group, Ms. Kent is involved in the Jewish Mental Health Education project; is on the board at STEP; is a hospice visitor through the Jewish Healing Program; and she does ritual preparation of the deceased. Ms. Kent previously volunteered for Crisis Nursery, the Jeremiah Project, and was a foster parent. Meeting Date: January 22, 2008 Agenda Item #: 1 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: CLOSED EXECUTIVE SESSION TITLE: City Manager Annual Performance Evaluation. RECOMMENDED ACTION: Bob Whittman, consultant, will facilitate a discussion with Council and the City Manager in a closed Executive Session to discuss 2007 performance and general direction for work for 2008. POLICY CONSIDERATION: Not applicable. BACKGROUND: Council meets annually with the City Manager to discuss performance. Since there was such an extensive evaluation process in 2006, which continued into 2007 (which included setting strategic directions), the council asked that the 2007 evaluation be done in an overview format facilitated by a consultant. Bob Whittman, consultant, is facilitating the performance conversation with Council and the City Manager for the annual evaluation. Mr. Wittman will be sending Council the summary of the information under separate cover. The discussion, facilitated by Bob Wittman, will proceed as follows: • The summary of the evaluation information will be presented by Mr. Wittman. Council will provide comments or suggestions. • City Manager Tom Harmening will join the Council and participate in the conversation, reviewing work from 2007 and setting direction for 2008. • Once completed, final documents will be presented for formal approval at the next regular Council meeting. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. Attachments: None Prepared and Reviewed by: Nancy Gohman, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Meeting of January 22, 2008 (Item 2a) Page 2 Subject: Human Rights Award FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. Attachment: None Prepared by: Marney Olson Reviewed by: John Luse, Chief of Police Approved by: Tom Harmening, City Manager Meeting Date: January 22, 2008 Agenda Item #: 2b 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: Minnesota Department of Transportation Merit Award. RECOMMENDED ACTION: The Mayor is asked to recognize Wayne Norris, P.E., Area Engineer, of the Minnesota Department of Transportation (Mn/DOT) who will present an award and recognition to the Engineering Division of the City of St. Louis Park Public Works Department and Midwest Asphalt. Representatives from the City and Midwest Asphalt will be in attendance at the meeting to receive the awards and be photographed with the Mayor. POLICY CONSIDERATION: None. BACKGROUND: The City of St. Louis Park and Midwest Asphalt (contractor) received this Merit Award from the Minnesota Department of Transportation at the Minnesota Asphalt Pavement Association (MAPA) annual meeting and banquet held at the Northland Inn in Brooklyn Park on December 5. The City and Midwest Asphalt received this Merit Award in the Urban State Aid category for the successful reconstruction of Dakota Avenue (W. 33rd Street to Minnetonka Boulevard) and W. 38th Street (Excelsior Boulevard to France Avenue) completed this past summer. Jim Olson, P.E., accepted the award on behalf of the City of St. Louis Park. In addition to high ranking officials of Mn/DOT, MAPA and Federal Highway Administration representatives were on hand during the earlier presentation of this award. The Merit Award program was initiated in 1962 and is awarded on the basis of excellent teamwork and dedication demonstrated to improving Minnesota’s infrastructure in a safe, efficient, and economic manner. Initiation of this program by publicly honoring elite projects in various categories has resulted in a significant effect on the quality of Minnesota’s infrastructure related projects. Congratulations and thanks to the Public Works staff involved in this project for their great work. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: Attachments: None Prepared by: Scott Brink, City Engineer Reviewed by: Mike Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting Date: January 22, 2008 Agenda Item #: 3a UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA JANUARY 7, 2008 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, Phil Finkelstein, Paul Omodt, Loran Paprocki and Susan Sanger. Councilmembers absent: None Staff present: City Manager (Mr. Harmening), City Attorney (Mr. Scott), Community Coordinator (Mr. Zwilling), Community Development Director (Mr. Locke), Planning/Zoning Supervisor (Ms. Monigal), City Clerk (Ms. Stroth) and Recording Secretary (Ms. Schmidt). 1b. Swearing In of Elected Officials Judge Allen Oleisky administered the oath of office for the following newly elected officials of the City of St. Louis Park for four-year terms commencing January 7, 2008: Jeff Jacobs - Mayor Paul G. Omodt - Councilmember At Large A Phillip Finkelstein - Councilmember At Large B 2. Presentations – None 3. Approval of Minutes 3a. City Council Minutes December 17, 2007 The minutes were approved as presented. 3b. Special Study Session Minutes December 17, 2007 The minutes were approved as presented. 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. Motion to approve Resolution No. 08-002, declaring 2008 City Council Meeting Dates. Meeting of January 22, 2008 (Item 3a) Page 2 Subject: City Council Minutes January 7, 2008 4b. Motion to approve Resolution No. 08-003, designating the St. Louis Park Sun Sailor as the City’s Official Newspaper for year 2008. 4c. Motion to approve Second Reading and adopt Ordinance No. 2348-08 amending Chapter 8, Subdivision X, Sec. 8-378 of the St. Louis Park Municipal Code concerning tobacco license violation penalties, approve summary, and authorize publication. 4d. Motion to approve Resolution No. 08-004, to enter into a grant agreement with the Minnesota Department of Public Safety – Office of Drug Policy and Violence Prevention. 4e. Motion to approve 2007 Pay Equity Report. 4f. Motion to approve Amendment No. 1 to Contract 134-07, which provides additional engineering consulting services for design of the Park Place Boulevard Reconstruction Project – Project No. 2007-1101. 4g. Motion to authorize execution of a contract with Progressive Consulting Engineers (PCE) for engineering services related to Water Project - WTP #8 Filter Rehabilitation. 4h. Motion to approve for filing Telecommunications Advisory Commission Minutes October 11, 2007. 4i. Motion to approve for filing Police Advisory Commission Minutes November 7, 2007. 4j. Motion to approve for filing Human Rights Commission Minutes September 18, 2007. 4k. Motion to approve for filing Human Rights Commission Minutes October 17, 2007. 4l. Motion to approve for filing Vendor Claims. It was moved by Councilmember Omodt, seconded by Councilmember Sanger, to approve the Agenda and items listed on the Consent Calendar. The motion passed 7-0. 5. Boards and Commissions 5a. Appointment of Basset Creek Watershed Commissioner It was moved by Councilmember Carver, seconded by Councilmember Omodt, to appoint Manuel Jordan as Commissioner to the Basset Creek Watershed Management Commission for a three year term beginning February 1, 2008 and expiring January 31, 2011. The motion passed 7-0. 6. Public Hearings - None 7. Requests, Petitions, and Communications from the Public – None Meeting of January 22, 2008 (Item 3a) Page 3 Subject: City Council Minutes January 7, 2008 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Appointment of 2008 Mayor Pro Tem Resolution No. 08-001 It was moved by Councilmember Finkelstein, seconded by Councilmember Carver, to adopt Resolution No.08-001, appointing Susan Sanger as Mayor Pro Tem for 2008. The motion passed 7-0. 8b. First Reading of Zoning Ordinance Amendments Relating to Pawnshops Mr. Locke presented the staff report. Councilmember Carver asked if there were still places where a pawnshop could be located within the City. Mr. Locke stated there are larger commercially zoned properties that would meet standards that are set, further stating staff would be conducting a full detail analysis on those locations. Council complimented staff on their hard work and expedience on this issue. Councilmember Sanger asked what the timeframe would be for lifting the moratorium. Mr. Locke stated as soon as the new amendments were in place. Mr. Scott stated that the moratorium would end automatically once the changes are in effect 15 days after publication. Councilmember Finkelstein noted that Council was not against pawnshops, stating they had the right to regulate them within reasonable regulation so pawnshops would not intrude on neighborhoods and other businesses areas, except as proposed. He further stated it was within Council’s power to protect the health, safety, and welfare of the city. Councilmember Finkelstein stated the moratorium allowed for a careful and thorough study so that ill advised actions would not occur that would not be for the benefit of the pawnshops, or the business and neighborhood communities, stating it was the right thing to do. It was moved by Councilmember Omodt, seconded by Councilmember Sanger, to adopt first reading of an ordinance amending the Zoning Ordinance to require conditional use permits for pawnshops and to set the second reading for January 22, 2008. The motion passed 7-0. 9. Communications Councilmember Finkelstein stated Meadowbrook Apartments would be having a fundraiser Saturday, January 12th from 8 a.m. to 10 a.m. at the Knollwood Mall Applebee’s Restaurant. Mayor Jacobs pointed out Councilmember Omodt and Councilmember Basill’s ties, stating their children did a wonderful job handpainting them. Meeting of January 22, 2008 (Item 3a) Page 4 Subject: City Council Minutes January 7, 2008 Councilmember Paprocki advised everyone to look at their Community Education brochure and take advantages of the classes they have to offer. 10. Adjournment The meeting adjourned at 7:50 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: January 22, 2008 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: Motion to Approve Out-of-State Travel for Mayor Jeff Jacobs, January 23-25, 2008. RECOMMENDED ACTION: Motion to approve out-of-state travel for Mayor Jacobs to Washington D.C. from January 23-25, 2008. POLICY CONSIDERATION: None. BACKGROUND: Pursuant to MN Statute 471.661 and Resolution No. 06-007, City of St. Louis Park Elected Official Out-of-State Travel Policy, the Council is required to approve any travel outside the State of Minnesota for elected officials. Mayor Jeff Jacobs will be traveling to Washington, D.C. on October 9, 2007 to speak with elected officials about transportation issues and to represent the City of St. Louis Park at the America’s Promise Alliance Mayor’s Reception. Marcia Honold, Management Assistant will also be traveling with him. FINANCIAL OR BUDGET CONSIDERATION: This is a 2008 budgeted item. VISION CONSIDERATION: Mayor Jacobs’ upcoming meetings with elected officials to discuss transportation needs is key to “Promoting regional transportation issues and related dedicated funding sources affecting St. Louis Park including but not limited to Hwy. 100 and SWLRT.” Attachment: None Prepared by: Marcia Honold, Management Assistant Approved by: Tom Harmening, City Manager Meeting Date: January 22, 2008 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: Resolution Electing To Not Waive The Statutory Tort Limits For Liability Insurance. RECOMMENDED ACTION: Motion to adopt a resolution electing to not waive the statutory tort limits for liability insurance. POLICY CONSIDERATION: If the City does not waive the statutory tort limits, an individual claimant would be able to recover no more than $400,000 on any claim arising from events that occurred on or after January 1, 2008 to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence would be limited to $1,200,000. BACKGROUND: Each year the Council is required to pass a resolution indicating if they wish to waive or not waive the monetary limits on municipal tort liability insurance established by Minnesota Statute 466.04. On January 1, 2008 the statutory liability limits increased from $300,000 to $400,000 per claimant and from $1,000,000 to $1,200,000 per occurrence. The League of Minnesota Cities has issued a mid-term endorsement increasing the City’s liability coverage limit as required by State Statute effective January 1, 2008 through the end of our current policy period. There is no additional premium charge for this endorsement. The City must decide whether to not waive the statutory tort limits, waive the limits and purchase excess liability coverage, or waive the limits and not purchase excess liability coverage. If the city does not waive the statutory tort limits, an individual claimant would be able to recover no more then $400,000 on any claim to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to $1,200,000. These statutory tort limits would apply regardless of whether or not the city purchases the optional excess liability coverage. If the city waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could potentially recover up to $1,200,000 on a single occurrence. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to $1,200,000, regardless of the number of claimants. Meeting of January 22, 2008 (Item 4b) Page 2 Subject: Resolution Electing To Not Waive The Statutory Tort Limits For Liability Insurance If the city waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. FINANCIAL OR BUDGET CONSIDERATION: The City of St. Louis Park has elected to not waive the statutory tort limits and the City has not purchased excess liability coverage in the past. Staff recommends continuing this practice and not waiving the statutory limits. The following resolution allows the statutory tort limits to remain in place until the Council changes this election. VISION CONSIDERATION: Not applicable. Attachment: Resolution Prepared by: Bruce DeJong, Finance Director Approved by: Tom Harmening, City Manager Meeting of January 22, 2008 (Item 4b) Page 3 Subject: Resolution Electing To Not Waive The Statutory Tort Limits For Liability Insurance RESOLUTION NO. 08-____ RESOLUTION ELECTING TO NOT WAIVE THE STATUTORY TORT LIMITS FOR LIABILITY INSURANCE WHEREAS, pursuant to previous action taken, the League of Minnesota Cities Insurance Trust has requested the City to make an election with regards to waiving or not waiving its tort liability established by Minnesota Statutes 466.04; and WHEREAS, the choices available are to not waive the statutory limit, to waive the limit but to keep insurance coverage at the statutory limit, or to waive the limit and to add insurance to a new level; NOW THEREFORE BE IT RESOLVED, that the St. Louis Park City Council does hereby elect to not waive the statutory tort liability limit established by Minnesota Statutes 466.04 and that such election is effective until amended by further resolution of the St. Louis Park City Council. Reviewed for Administration: Adopted by the City Council January 22, 2008 City Manager Mayor Attest: City Clerk Meeting Date: January 22, 2008 Agenda Item #: 4c 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 to Hardrives, Inc. for Lake Street reconstruction project - Project No. 2006-0100 and 2005-1101. RECOMMENDED ACTION: Motion to adopt the resolution authorizing final payment in the amount of $110,210.81 for Lake Street reconstruction – City Project No. 2006-0100 and Wooddale Avenue/Dakota Avenue – City Project No. 2005-1101 with Hardrives, Inc., City Contract No. 52-06. POLICY CONSIDERATION: N/A. BACKGROUND: At its March 20, 2006 meeting, the City Council approved the Project Report for reconstruction of Lake Street from Minnetonka Boulevard to Walker Street and reconstruction of Wooddale Avenue from Lake Street to Trunk Highway 7. The project was awarded to Hardrives, Inc. at the May 1, 2006 City Council Meeting. FINANCIAL OR BUDGET CONSIDERATION: The cost for the reconstruction work along Lake Street and the work on Wooddale Avenue and Dakota Avenue was accounted for in the 2005/06 capital budget. The work will be paid for using Municipal State Aid Funds. VISION CONSIDERATION: N/A Attachment: Resolution Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Mike Rardin, Public Works Director Approved by: Tom Harmening, City Manager Meeting of January 22, 2008 (Item 4c) Page 2 Subject: Final Payment Resolution Lake Street RESOLUTION NO. 08-___ RESOLUTION ACCEPTING WORK ON LAKE STREET FROM MINNETONKA BOULEVARD TO WALKER STREET AND WOODDALE AVENUE FROM LAKE STREET TO TRUNK HIGHWAY 7 CITY PROJECT NO. 2006-0100 & 2005-1101 CONTRACT NO. 52-06 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 June 1, 2006, Hardrives, Inc. has satisfactorily completed the reconstruction of Lake Street, as per Contract No. 52-06. 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. Original Contract Price $1,568,575.00 Change Order 53,610.57 Overrun 848.20 Previous Payments 1,512,822.96 Balance Due $ 110,210.81 Reviewed for Administration: Adopted by the City Council January 22, 2008 City Manager Mayor Attest: City Clerk Meeting Date: January 22, 2008 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: Change Order No. 1 to Contract No. 82-07 – 2007 Sealcoat Project– City Project No. 2007-0001. RECOMMENDED ACTION: Motion to approve Change Order No. 1 to Contract No. 82-07, 2007 Sealcoat Project– City Project No. 2007-0001. POLICY CONSIDERATION: City Council approval is required whenever contract changes are requested: • To Council-authorized contracts, or • If total contract expenditures exceed $50,000. BACKGROUND: City Council approved the 2007 Sealcoat Project– City Project No. 2007-0001. The project was advertised, bid and awarded to Pearson Brothers, Inc. on July 16, 2007 in the amount of $197,586.45. This project involves sealcoating the selected streets in the Pennsylvania Park, Eliot, North Side and Eliot View neighborhoods. The contract specifications require certain construction material specifications to be met. One of the materials test fell outside the required tolerances and as a result the contractor is subject to a penalty or rejection of the material. In consultation with Mn/DOT materials specialists, staff negotiated an appropriate penalty to assess the contractor. The contractor agrees to a $1000 deduction and a one year warranty extension. This change order assesses the contractor a $1000 penalty and amends the contract warranty period to two years. FINANCIAL OR BUDGET CONSIDERATION: None VISION CONSIDERATION: Not Applicable Attachment: Change Order No. 1 Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Mike Rardin, Public Works Director Scott Brink, City Engineer Approved by: Tom Harmening, City Manager Meeting of January 22, 2008 - Item 4d Page 2 Subject: Change Order No. 1 to Contract 82.07 5005 Minnetonka Boulevard, St. Louis Park, Minnesota 55416-2290 Phone: 952-924-2500 Fax: 952-924-2663 Contract No.: 82-07 Change Order No.: 1 Date: January 14, 2008 Project Name: 2007 Sealcoat Project Project Location: Pavement Management Area 7 Contractor: Pearson Brothers, Inc. 11079 Lamont Avenue N.E. Hanover, MN 55341-4063 Phone No. 763-391-6622 Type of Work: Street Surfacing Maintenance Amount of Original Contract: $197,586.45 Description of Work to be Added or Deleted:. Unit Contract As Revised by CO Contract Item Unit Price Quantity Amount Quantity Amount Sealcoat Aggregate Material Testing Failure L.S. ($1000.00) 1 ($1000.00) Total with Revised Quantity ($1000.00) Less Contract Amount Total Change Order No. 1 Amount: ($1000.00) Original Contract Price: $197,586.45 Previous Change Orders (None) 0.00 Total Funds Encumbered with all Change Orders: $196,586.45 () Indicates negative amount Above additional (or deleted) work to be performed (or deleted) under same conditions as specified in original contract unless otherwise stipulated herein: The contractor agrees to extend the contract warranty period from one year to two years. Recommended: Project Inspector Date City Engineer Date Approved: Director of Public Works Date City Manager Date We hereby agree to furnish labor and materials complete in accordance with the contract specifications at the above stated price. Approved: _________________________________ __________________________________________ Date Authorized Contractor Signature NOTE: This Revision becomes part of and in conformance with the existing contract. Meeting Date: January 22, 2008 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: Change Order No. 1 to Contract 110-07 – City Hall Storm Sewer Project– City Project No. 2007- 2500. RECOMMENDED ACTION: Motion to approve Change Order No. 1 to Contract No. 110-07, City Hall Storm Sewer Project– City Project No. 2007-2500. POLICY CONSIDERATION: City Council approval is required whenever contract changes are requested: • To Council-authorized contracts, or • If total contract expenditures exceed $50,000. BACKGROUND: City Council approved the City Hall Storm Sewer Project– City Project No. 2007-2500. The project was advertised, bid and awarded to Kevitt Excavating, LLC on October 1, 2007 in the amount of $77,464.00. This project includes installation of new storm sewer lines and catch basins to help prevent flooding problems in the lower level City Hall parking area. Part of the new storm sewer system runs beneath a portion of Carpenter Park. During the construction of the project, unanticipated extra work was encountered and authorized by Engineering staff. The extra work is a result of unforeseen conditions discovered during the course of construction. A description of the extra work is provided in the attached change order. Since there were no items in the contract for this work, Change Order No. 1 provides payment based on negotiated unit costs for the new work items. The total cost for Change Order No. 1 is $33,301.00. FINANCIAL OR BUDGET CONSIDERATION: The additional work will be paid from the Storm Water Utility Fund. VISION CONSIDERATION: Not Applicable Attachment: Change Order No. 1 Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Mike Rardin, Public Works Director Scott Brink, City Engineer Approved by: Tom Harmening, City Manager Meeting of January 22, 2008 (Item 4e) Page 2 Subject: Change Order No. 1 to Contract 110-07 5005 Minnetonka Boulevard, St. Louis Park, Minnesota 55416-2290 Phone: 952-924-2500 Fax: 952-924-2663 Contract No.: 110-07 Change Order No.: 1 Date: January 14, 2008 Project Name: City Hall Storm Sewer Project Project Location: Carpenter Park Contractor: Kevitt Excavating LLC 3335 Pennsylvania Avenue North Crystal, MN 55427 Phone No. 763-545-3557 Type of Work: Storm Sewer Amount of Original Contract: $77,464.00 Description of Work to be Added or Deleted: Encountered trapped ground water that had to be pumped during placement of pipe. Contractor placed rock under pipe to stabilize storm pipe and to help with dewatering. Removed excess trench material from site that was contaminated with glass and metal debris had to be classified as contaminated. Imported and placed topsoil in disturbed area to help cover exposed debris. Unit Contract As Revised by CO Contract Item Unit Price Quantity Amount Quantity Amount Dewatering for Storm Sewer Placement HOUR $360.00 18.0 $6,480.00 Rock for Storm Sewer Pipe Bedding TON $48.00 237.0 $11,376.00 Removal of Trench Debris (Hauled material to Contamination Site) LOAD $415.00 25.0 $10,375.00 Import and Place Top Soil (Pulverized) YD $20.00 240.00 $4,800.00 Total with Revised Quantity $33,031.00 Less Contract Amount Total Change Order No. 1 Amount: $33,031.00 Original Contract Price: $77,464.00 Previous Change Orders (None) 0.00 Total Funds Encumbered with all Change Orders: $110,495.00 Above additional (or deleted) work to be performed (or deleted) under same conditions as specified in original contract unless otherwise stipulated herein. Recommended: Project Inspector Date City Engineer Date Approved: Director of Public Works Date City Manager Date We hereby agree to furnish labor and materials complete in accordance with the contract specifications at the above stated price. Approved: ______________________________________ ______________________________________________ Date Authorized Contractor Signature NOTE: This Revision becomes part of and in conformance with the existing contract. Meeting Date: January 22, 2008 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: Change Order No. 2 to Contract 37-07 - 2007 Local Street Improvement Project– City Project No. 2006-1000, 2006-1100, and 2007-1400. RECOMMENDED ACTION: Motion to approve Change Order No. 2 to Contract No. 37-07, 2007 Local Street Improvement Project– City Project No. 2006-1000, 2006-1100, and 2007-1400 POLICY CONSIDERATION: City Council approval is required whenever contract changes are requested: • To Council-authorized contracts, or • If total contract expenditures exceed $50,000. BACKGROUND: City Council approved the 2007 Local Street Improvement Project– City Project No. 2006-1000, 2006-1100, and 2007-1400. The project was advertised, bid and awarded to Hardrives, Inc. on May 7, 2007 in the amount of $1,792,999.55. The project involves street rehabilitation work on selected streets in the Westdale, Crestview, Cedar Manor, and Westwood Hills Neighborhoods; and street rehabilitation work and watermain work in the Kilmer Neighborhood. During the construction of the project, extra work was encountered and authorized by Engineering staff. The extra work is a result of the unanticipated delay in the City’s schedule to shut down the water pump house on W. 16th Street in the project area. The pump house needed to be shut down to perform the water main replacement work on W. 16th Ave in the Kilmer Neighborhood. The delay caused the contractor to restage their work into two phases instead of one which resulted in more costs for the contractor. Further details of this work and dates accomplished are provided in Change Order No. 2 (attached). Since there were no items in the contract for this work, Change Order No. 2 provides a lump sum payment based on the contractor’s additional time to perform the work. The total cost for Change Order No. 2 is $11,505.00. FINANCIAL OR BUDGET CONSIDERATION: The additional work for the watermain will be paid from the Water Utility Fund. VISION CONSIDERATION: Not Applicable. Attachments: Change Order No. 2 Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Mike Rardin, Public Works Director Scott Brink, City Engineer Approved by: Tom Harmening, City Manager Meeting of January 22, 2008 (Item 4f) Page 2 Subject: Change Order No.2 to Contract 37-07 5005 Minnetonka Boulevard, St. Louis Park, Minnesota 55416-2290 Phone: 952-924-2500 Fax: 952-924-2663 2 Contract No.: 37-07 Change Order No.: 2 Date: January 10, 2008 Project Name: Street Rehabilitation and Water Main Project Project Location: Area 3 Pavement Management Area Contractor: Hardrives Inc. 14475 Quiram Drive Rogers, MN 55374 Phone No. 763-428-8886 Type of Work: Extra Utility work (2007-1400) Amount of Original Contract: $1,792,999.55 Unit Contract As Revised by CO Contract Item Unit Price Quantity Amount Quantity Amount See reverse side for breakdown L.S. $11,505.00 0 0 1.0 $11,505.00 Total with Revised Quantity $11,505.00 Less Contract Amount 0.00 Total Change Order No. 2 Amount: $11,505.00 Original Contract Price: $1,792,999.55 Previous Change Orders (CO #1) $56,528.87 Total Funds Encumbered with all Change Orders: $1,861,033.42 Above additional work to be performed under same conditions as specified in original contract unless otherwise stipulated herein. Recommended: Project Inspector Date City Engineer Date Approved: Director of Public Works Date City Manager Date We hereby agree to furnish labor and materials complete in accordance with the contract specifications at the above stated price. Approved: _________________________________ __________________________________________ Date Authorized Contractor Signature NOTE: This Revision becomes part of and in conformance with the existing contract. Meeting of January 22, 2008 (Item 4f) Page 3 Subject: Change Order No.2 to Contract 37-07 Penn Contracting, Inc., the water main sub-contractor for the Prime Contractor, Hardrives, Inc., bid the Kilmer neighborhood water main project to construct the 12” main on West 16th Street in one phase. The water pump house on Flag Avenue near the golf course was being rehabilitated and out of operation at the time, therefore, the water pump house at West 16th Street and Lancaster Avenue could not be disabled. To maintain water supply to the area, one pump house had to be operational. Penn Contracting, Inc. was then forced to construct the 12” main on West 16th Street in two phases. Construct the 12” main from Ford Road to Lancaster Avenue, while maintaining service on the existing 12” main from the pump house near Lancaster Avenue to T.H. 169. They halted construction on the 12” main and began construction of the 6” main on Melrose Avenue north of West 16th Street until the pump house on Flag Avenue was operational and the pump house at West 16th Street and Lancaster Avenue could be shut down. The compensation for extra work Penn Contracting, Inc. is requesting took place from May 31, 2007 to June 7, 2007. May 31, 2007 – Excavate down to drain water from the 12” main at two locations, as opposed to one location. (2 hours) June 1, 2007 - Excavate down to provide joint/blocking restraint for live 12” main at the pump house. The existing 12” main east of the pump house had to remain in service. (2 hours) June 4, 2007 – Excavate down and remove the 12”x 6” cross on West 16th Street and Melrose Avenue and connect the 6” lines into the new 12” main. Their original plan called to pipe burst through the cross without excavation. Also, the existing 6” gate valves to the north and south of the cross on Melrose Avenue would not hold pressure, so they had to be replaced at that time. (4 hours) June 5, 6, 7, 2007 – Relocation of Penn’s pipe bursting operation from West 16th Street to Melrose Avenue, then back to West 16th Street to complete the 12” main. This resulted in one extra set up with trench boxes and one extra tie in connection against a live main. It also required one extra set up for hydro-static testing, flushing and bacteria testing. (7 hours) 15 hours @ $650.00/ hour = $9750.00 8% profit and overhead = $780.00 10% Prime Contractor’s mark up = $975.00 Total $11,505.00 Penn Contracting, Inc.’s Labor and Equipment breakdown Foreman with pickup and tools $75.00/ hour Backhoe and operator $130.00 Front end loader $110.00 Laborers (3 @ $68.00/ hour) $204.00 Trench Box shoring system $30.00 Yellow Mine temporary water supply $25.00 Dyna pac self propelled compactor $26.00 Wacker double drum $20.00 Davies Water Equipment technician $10.00 Misc. equipment $20.00 Total $650.00 / hour Meeting Date: January 22, 2008 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: Continue Second Reading of Ordinance Relating to Pawnshops. RECOMMENDED ACTION: Motion to Approve Continuation of Second Reading of Ordinance Relating to Pawnshops until February 4, 2008. POLICY CONSIDERATION: Not applicable. BACKGROUND: The first reading was adopted on January 7, 2008 and the second reading was set for January 22, 2008. This action would continue it until February 4, 2008. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. Attachments: None Prepared by: Meg J. McMonigal, Planning and Zoning Supervisor Reviewed by: Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Meeting Date: January 22, 2008 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: Bassett Creek Watershed Management Commission Appointments. RECOMMENDED ACTION: Motion to adopt Resolution ratifying appointment of Manuel Jordan as Commissioner, and appointing Susan Sanger as Alternate Commissioner to the Basset Creek Watershed Management Commission (BCWMC); and, reappointing Laura Adler as a member to the BCWMC Technical Advisory Committee, to serve terms beginning February 1, 2008 and ending on January 31, 2011. POLICY CONSIDERATION: Each member city is entitled to appoint one Commissioner, one Alternate Commissioner, and one member to the Technical Advisory Committee of the BCWMC. Does Council wish to appoint the commissioners as recommended? BACKGROUND: The City of St. Louis Park is partially located in the Bassett Creek Watershed. The BCWMC was established by a Joint Powers Agreement authorized under Minnesota State Statues to oversee and coordinate the management of surface water between the nine member cities which include Crystal, Golden Valley, Medicine Lake, Minneapolis, Minnetonka, New Hope, Plymouth, Robbinsdale and St. Louis Park. At the meeting of January 7, 2008, the St. Louis Park City Council moved to appoint Manuel Jordan as Commissioner to the BCWMC. The Commission has requested that the City forward a resolution of appointment to them. Since the original appointment was made by motion and not by resolution, staff is presenting a resolution at this time which also includes the alternate commissioner and technical advisory committee appointments. Laura Adler, Engineer Program Coordinator, has agreed to reappointment as a member to the Technical Advisory Committee (TAC). The TAC members participate and provide input on issues before the Commission, but do not have voting privileges. FINANCIAL OR BUDGET CONSIDERATION: Each member city is required to contribute each year to the BCWMC general fund. Our contribution is about 5% ($17,800) of the total administrative budget of the BCWMC. These dollars have been accounted for in the City’s budget VISION CONSIDERATION: The mission of the Bassett Creek Water Management Commission is to control flooding and to maintain and enhance the quality of the surface and ground water resources in the watershed. The BCWMC’s mission compliments the St. Louis Park Strategic Directions 18 month Guide in regards to educating staff and public on environmental consciousness, stewardship and best practices. Attachment: Resolution Prepared by: Nancy Stroth, City Clerk Reviewed by: Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting of January 22, 2008 (Item 4h) Page 2 Subject: Appointment to BCWMC Commission RESOLUTION NO. 08-____ RESOLUTION APPOINTING MANUEL JORDAN, COMMISSIONER AND SUSAN SANGER, ALTERNATE COMMISSIONER TO THE BASSETT CREEK WATERSHED MANAGEMENT COMMISSION; AND LAURA ADLER, MEMBER TO THE TECHNICAL ADVISORY COMMITTEE WHEREAS, the City of St. Louis Park is partially located in the Bassett Creek Watershed Management Commission area and is required under state law to manage its storm water runoff; and WHEREAS, the Bassett Creek Watershed Management Commission has been organized under Minnesota State Statutes to manage the storm waters of cities whose boundaries fall within the water management area; and WHEREAS, the City of St. Louis Park has adopted a Joint Powers Agreement joining the Bassett Creek Watershed Management Commission. NOW THEREFORE BE IT RESOLVED by the City Council, that the City of St. Louis Park: 1. Appoint Manuel Jordan as Commissioner to the Bassett Creek Watershed Management Commission to a three (3) year term beginning February 1, 2008 and expiring January 31, 2011. 2. Appoint Susan Sanger as the Alternate Commissioner to the Bassett Creek Watershed Management Commission to a three (3) year term beginning February 1, 2008 and expiring January 31, 2011. 3. Appoint Laura Adler as technical advisor member to the Bassett Creek Watershed Management Commission Technical Advisor Committee to a three (3) year term beginning February 1, 2008 and expiring January 31, 2011. BE IT FURTHER RESOLVED that the City Clerk shall, within 30 days of its adoption, file a certified copy of this resolution with the Secretary of the Commission. Reviewed for Administration: Adopted by the City Council January 22, 2008 City Manager Mayor Attest: City Clerk Meeting Date: January 22, 2008 Agenda Item #:4i OFFICIAL MINUTES PLANNING COMMISSION ST. LOUIS PARK, MINNESOTA December 12, 2007--6:00 p.m. COUNCIL CHAMBERS MEMBERS PRESENT: Claudia Johnston-Madison, Robert Kramer, Dennis Morris, Richard Person, Carl Robertson, Jerry Timian MEMBERS ABSENT: Lynne Carper STAFF PRESENT: Meg McMonigal, Bruce DeJong 1. Call to Order – Roll Call 2. Approval of Minutes of November 7, 2007 Commissioner Kramer made a motion to approve the November 7, 2007 minutes. The motion passed on a vote of 6-0. 3. Hearings: None 4. Other Business A. 2008-12 Capital Improvements Plan (CIP) – Consistency with Comprehensive Plan Bruce DeJong, Finance Director, made a brief presentation on the 2008-12 Capital Improvements Plan. Commissioner Morris asked for more information about a project regarding a parking lot above the City Hall garage. Mr. DeJong responded that the item has been placed in the CIP as a placeholder for parking enhancement. No in-depth discussion has been held. He explained that there is often a shortage of parking at City Hall. On the west side of the building there is potential for parking on top of the garage which is currently landscaped. Commissioner Morris said he brought it up as the only item he noticed which would conflict with the Comprehensive Plan as green space would be changed to impervious surface. He thanked Mr. DeJong for the explanation. Mr. DeJong spoke about a geo-textile fabric that could be placed on the garage top. Official Meeting of January 22, 2008 (Item 4i) Page 2 Subject: Planning Commission Minutes December 12, 2007 Meg McMonigal, Planning and Zoning Supervisor, added that any changes to the garage top would have to meet City storm water requirements. Commissioner Persons asked about the Highway 7/ Wooddale and Highway 7/Louisiana street projects. He asked if they would be full grade separation. Ms. McMonigal responded that they would both be fully grade separated. She said that Wooddale will go over Highway 7; and in the other project Highway 7 will go over Louisiana Ave. Commissioner Morris made a motion finding the 2008-12 Capital Improvement Plan consistent with the City’s Comprehensive Plan. Commissioner Robertson seconded the motion, and the motion passed on a vote of 6-0. 5. Communications Chair Johnston-Madison reminded the Commission that election for Chair and Vice- Chair would be held on January 2nd, 2008. 6. Adjournment The meeting was adjourned at 6:07 p.m. A study session was held after the regular meeting. Respectfully submitted, Nancy Sells Recording Secretary Meeting Date: January 22, 2008 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: Vendor Claims RECOMMENDED ACTION: Motion to accept for filing Vendor Claims for the period January 5, 2008 through January 18, 2008. 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. Attachment: Vendor Claims Prepared by: Connie Neubeck, Account Clerk 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 1Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 169.97PREVENTATIVE MAINTENANCE CLEANING/WASTE REMOVAL SUPPLYA-OK EQUIPMENT & SUPPLY CO 169.97 100.00ADMINISTRATION G & A MEETING EXPENSEAAA 100.00 4,734.08EQUIPMENT REPLACE G&A MACHINERY & AUTO EQUIPMENTAAA-LICENSE DIVISION 4,734.08 189.00WIRELESS G & A OTHER CONTRACTUAL SERVICESACCESS COMMUNICATIONS INC 189.00 937.90HUMAN RESOURCES RECRUITMENTAD STRATEGIES 937.90 271.90EMPLOYEE FLEX SPEND G&A GENERAL PROFESSIONAL SERVICESADMINISTRATION RESOURCES CORP 271.90 12.00RANGEGENERAL PROFESSIONAL SERVICESAHLMAN'S 12.00 623.76BASKETBALLGENERAL SUPPLIESALL STAR SPORTS 306.72BROOMBALLGENERAL SUPPLIES 2,528.24HOCKEYGENERAL SUPPLIES 3,458.72 13.68SEASONAL PROGRAMS GENERAL SUPPLIESALMSTEAD'S SUPERVALU 13.68 300.00OPERATIONSSUBSCRIPTIONS/MEMBERSHIPSAMEM 300.00 823.80EMPLOYEE FLEX SPEND G&A GENERAL PROFESSIONAL SERVICESAMERICA'S VEBA SOLUTION 823.80 143.30PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIESAMERIPRIDE LINEN & APPAREL SER 105.44PARK MAINTENANCE G & A OPERATIONAL SUPPLIES 140.85ENTERPRISE G & A GENERAL SUPPLIES 92.14VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES 62.33WATER UTILITY G&A OPERATIONAL SUPPLIES 62.33SEWER UTILITY G&A OPERATIONAL SUPPLIES 606.39 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 2 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 2Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 964.68PRINTING/REPRO SERVICES OFFICE SUPPLIESANCHOR PAPER CO 964.68 321.76INSTALLATIONOTHER IMPROVEMENT SUPPLIESANDERSEN INC, EARL 321.76 5,212.50REILLY BUDGET GENERAL PROFESSIONAL SERVICESANGEL ENVIRONMENTAL MGMT 5,212.50 270.00ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPSAPA 270.00 76.29ENTERPRISE G & A GENERAL SUPPLIESARAMARK UNIFORM CORP ACCTS 76.29 189.80POLICE G & A OPERATIONAL SUPPLIESARMOR HOLDINGS FORENSICS INC 15.99POLICE G & A POSTAGE 205.79 294.00REC CENTER BUILDING LICENSESASCAP 294.00 35.27GENERAL REPAIR EQUIPMENT PARTSASPEN EQUIPMENT CO 35.27 275.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPSASSOCIATION OF MINNESOTA COUNT 275.00 25.00COMMUNICATIONS/GV REIMBURSEABL TRAININGATOM 25.00 99.47GENERAL REPAIR EQUIPMENT PARTSATTACHMENTS DIRECT INC 99.47 158.00ENGINEERING G & A SUBSCRIPTIONS/MEMBERSHIPSAWWA 158.00 2,992.17EMPLOYEE FLEX SPEND G&A TUITIONBAHE, THOMAS 2,992.17 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 3 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 3Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 121.26SEWER CAPITAL PROJ G & A IMPROVEMENTS OTHER THAN BUILDIBARR ENGINEERING CO 5,144.00PE PLANS/SPECS IMPROVEMENTS OTHER THAN BUILDI 1,205.00STUDIESGENERAL PROFESSIONAL SERVICES 6,470.26 193.76VOICE SYSTEM MTCE GENERAL SUPPLIESBATTERIES PLUS 21.33SEWER UTILITY G&A GENERAL SUPPLIES 215.09 56.74ORGANIZED REC G & A MILEAGE-PERSONAL CARBIRNO, RICK 56.74 67.50INSTRUCTIONAL SKATING LESSONS PROGRAM REVENUEBOIKE, TONIA 67.50 136.66GENERAL REPAIR EQUIPMENT PARTSBOYER TRUCK PARTS 136.66 62.25GENERAL REPAIR EQUIPMENT PARTSBOYER TRUCKS 62.25 977.50CE INSPECTION IMPROVEMENTS OTHER THAN BUILDIBRAUN INTERTEC CORPORATION 977.50 161.13OPERATIONSGENERAL SUPPLIESBRO TEX INC 201.40VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 362.53 80.94OPERATIONSGENERAL SUPPLIESBROADWAY AWARDS 80.94 26.48GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESC & H DISTRIBUTORS LLC 26.48 27.67INSPECTIONS G & A GENERAL SUPPLIESCAMILON, MANNY 27.67 11,484.93ADMINISTRATION G & A LEGAL SERVICESCAMPBELL KNUTSON PROF ASSOC 45.00FRANCHISE ADMINISTRATION LEGAL SERVICES 434.00EXCESS PUBLIC LAND LEGAL SERVICES 4,888.43WIRELESS G & A LEGAL SERVICES 16,852.36 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 4 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 4Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 438.34PRINTING/REPRO SERVICES RENTAL EQUIPMENTCANON FINANCIAL SERVICES 438.34 485.65DESKTOP SUPPORT/SERVICES EQUIPMENT MTCE SERVICECARTRIDGE CARE 485.65 750.00ESCROWSPMC ESCROWCASEY, DANIEL 750.00 1,839.40DESKTOP SUPPORT/SERVICES OFFICE EQUIPMENTCDW GOVERNMENT INC 643.02APPLICATION SUPPORT/SERVICES OFFICE EQUIPMENT 2,482.42 5,814.58FACILITY OPERATIONS HEATING GASCENTERPOINT ENERGY 2,842.16PARK MAINTENANCE G & A HEATING GAS 357.67WESTWOOD G & A HEATING GAS 449.80NATURALIST PROGRAMMER HEATING GAS 9,324.90WATER UTILITY G&A HEATING GAS 501.46REILLY G & A HEATING GAS 1,288.09SEWER UTILITY G&A HEATING GAS 20,578.66 6,300.00EMPLOYEE FLEXIBLE SPENDING B/S OTHER RETIREMENTCENTRAL PENSION FUND 6,300.00 192.75GENERAL REPAIR EQUIPMENT PARTSCENTRAL STATES FIRE APPARATUS 192.75 126.00PLUMBING MTCE BUILDING MTCE SERVICECERTIFIED PLUMBING INC 126.00 360.00HUMAN RESOURCES GENERAL PROFESSIONAL SERVICESCHOICEPOINT SERVICES INC 360.00 82.63GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESCINTAS FIRST AID & SAFETY 43.32WATER UTILITY G&A OPERATIONAL SUPPLIES 125.95 41.64ADMINISTRATION G & A MEETING EXPENSECITIZENS INDEPENDENT BANK 2.17ADMINISTRATION G & A INTEREST/FINANCE CHARGES Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 5 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 5Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 265.52DESKTOP SUPPORT/SERVICES OFFICE EQUIPMENT 309.33 15,448.63ADMINISTRATION G & A LEGAL SERVICESCOLICH & ASSOCIATES 15,448.63 219.90NETWORK SUPPORT SERVICES DATACOMMUNICATIONSCOMCAST 219.90 102.24POLICE G & A OPERATIONAL SUPPLIESCOMPAR INC 102.24 20.00DARE PROGRAM OPERATIONAL SUPPLIESCREATIVE PRODUCT SOURCING INC 20.00 192.97POLICE G & A SUBSISTENCE SUPPLIESCUB FOODS 27.96POLICE G & A TRAVEL/MEETINGS 12.40ANIMAL CONTROL OPERATIONAL SUPPLIES 233.33 107.94GENERAL REPAIR EQUIPMENT PARTSCUSTOM PRODUCTS & SERVICES 107.94 1,895.00WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESDAKOTA SUPPLY GROUP 1,895.00 9,590.52GENERAL CUSTODIAL DUTIES CLEANING/WASTE REMOVAL SUPPLYDALCO ENTERPRISES INC 9,590.52 762.55POLICE G & A RENTAL EQUIPMENTDELAGE LANDEN FINANCIAL SERVIC 762.55 161.86SEWER UTILITY G&A SMALL TOOLSDELEGARD TOOL CO 161.86 4,061.60INSPECTIONS G & A DUE TO OTHER GOVTSDEPT LABOR & INDUSTRY 4,061.60 510.00COMMUNICATIONS/GV REIMBURSEABL TELEPHONEDEPT OF PUBLIC SAFETY 510.00 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 6 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 6Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 3.99POLICE G & A POSTAGEDILORENZO, KIRK 23.99POLICE G & A TRAINING 27.98 231.61ROUTINE MAINTENANCE GENERAL SUPPLIESDISCOUNT STEEL INC 231.61 270.00POLICE & FIRE PENSION G&A OTHER CONTRACTUAL SERVICESDIXON, DUWAYNE 270.00 1,262.87POSTAL SERVICES POSTAGEDO-GOOD.BIZ INC 1,262.87 775.00BASKETBALLOTHER CONTRACTUAL SERVICESEDMUND, ERIC 775.00 1,106.00STORM WATER UTILITY G&A EQUIPMENT MTCE SERVICEELECTRIC PUMP INC 1,106.00 110.00DESKTOP SUPPORT/SERVICES EQUIPMENT MTCE SERVICEENCORE BROKERS 110.00 2,112.74ORGANIZED REC G & A GENERAL SUPPLIESEPA AUDIO VISUAL INC 2,112.74 6.60GENERAL REPAIR EQUIPMENT PARTSEQUIPMENT DISTRIBUTION MANAGEM 6.60 35.38POLICE G & A POSTAGEFEDEX 35.38 725.74ARENA MAINTENANCE MOTOR FUELSFERRELLGAS 725.74 1,281.47OPERATIONSOPERATIONAL SUPPLIESFIRE EQUIPMENT SPECIALTIES INC 1,281.47 45.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPSFIRE MARSHALS ASSOC OF MINNESO 45.00 194.99HOUSING REHAB BALANCE SHEET CONTRACTS PAYABLEFLANNIGAN, JANE 194.99 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 7 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 7Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 1,083.72GENERAL REPAIR EQUIPMENT PARTSFORCE AMERICA INC 1,083.72 620.74GENERAL REPAIR EQUIPMENT PARTSFORKLIFTS OF MN INC. 620.74 325.80POLICE G & A OPERATIONAL SUPPLIESFORMS & SYSTEMS OF MINNESOTA 18.98POLICE G & A POSTAGE 344.78 333.33ADMINISTRATION G & A LEGAL SERVICESFRANZEN & ASSOCIATES LLC 333.33 109.44ENGINEERING G & A GENERAL SUPPLIESG S DIRECT 109.44 48.26SUPERVISORYTRAININGGARLAND, MIKAEL 510.67SUPERVISORYTRAVEL/MEETINGS 675.05EMPLOYEE FLEX SPEND G&A TUITION 1,233.98 384.00BASKETBALLOTHER CONTRACTUAL SERVICESGRAHAM, ALEXANDER 384.00 133.04PARK MAINTENANCE G & A GENERAL SUPPLIESGRAINGER INC, WW 30.60WATER UTILITY G&A EQUIPMENT MTCE SERVICE 163.64 510.00DAMAGE REPAIR OTHER CONTRACTUAL SERVICESGRANITE LEDGE ELECTRICAL CONTR 510.00 191.70OTHER CITY DEPARTMENTS RENTAL EQUIPMENTGRAYBOW COMMUNICATIONS 191.70 116.15SEWER UTILITY G&A SEMINARS/CONFERENCES/PRESENTATGREIL, DEVIN 116.15 3,992.70TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICEHAINES TREE SERVICE, B J 3,992.70 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 8 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 8Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 1,872.00DESKTOP SUPPORT/SERVICES GENERAL PROFESSIONAL SERVICESHALF TECHNOLOGY INC, ROBERT 1,872.00 43.00ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTATHARMENING, TOM 43.00 6,212.71WATER UTILITY G&A OPERATIONAL SUPPLIESHAWKINS WATER TREATMENT GROUP 6,212.71 109.57PUBLIC WORKS G & A MILEAGE-PERSONAL CARHELLEKSON, SARAH 109.57 140.00SUPERVISORYSUBSCRIPTIONS/MEMBERSHIPSHENNEPIN COUNTY CHIEFS POLICE 140.00 8,000.00PARK MAINTENANCE G & A OTHER CONTRACTUAL SERVICESHENNEPIN COUNTY SENTENCING TO 8,000.00 767.24POLICE G & A SUBSISTENCE SERVICEHENNEPIN COUNTY SHERIFFS ACCTG 767.24 7,942.37POLICE G & A SUBSISTENCE SERVICEHENNEPIN COUNTY TREASURER 112.67PARK MAINTENANCE G & A GARBAGE/REFUSE SERVICE 153,312.62RIGHT-OF-WAY IMPROVEMENTS OTHER THAN BUILDI 161,367.66 1,250.00OPERATIONSGENERAL PROFESSIONAL SERVICESHENNEPIN FACULTY ASSOCIATES 1,250.00 439.45TRAININGSEMINARS/CONFERENCES/PRESENTATHIGHWAY TECHNOLOGIES INC 2,850.00WIRELESS G & A GENERAL SUPPLIES 3,289.45 15.99PAINTINGBLDG/STRUCTURE SUPPLIESHIRSHFIELDS 15.99 572.07GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESHOME DEPOT CREDIT SERVICES 14.36PARK MAINTENANCE G & A GENERAL SUPPLIES 150.52WATER UTILITY G&A BLDG/STRUCTURE SUPPLIES 191.51SEWER UTILITY G&A SMALL TOOLS 79.83STORM WATER UTILITY G&A BLDG/STRUCTURE SUPPLIES 1,008.29 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 9 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 9Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 2.39POLICE G & A OPERATIONAL SUPPLIESHOME DEPOT CREDIT SRVCS 2.39 29.80PARK MAINTENANCE G & A GENERAL SUPPLIESHOME HARDWARE 14.89WATER UTILITY G&A GENERAL SUPPLIES 17.02WATER UTILITY G&A SMALL TOOLS 23.44SEWER UTILITY G&A GENERAL SUPPLIES 85.15 51.41ASSESSING G & A MILEAGE-PERSONAL CARHOPPE, MARK 51.41 105.00VOLLEYBALLOTHER CONTRACTUAL SERVICESHOWES, JESSICA 105.00 600.00APPLICATION SUPPORT/SERVICE COMPUTER SERVICESHRG TECHNOLOGY GROUP 600.00 76.85HUMAN RESOURCES CITEHSBC BUSINESS SOLUTIONS 72.33WESTWOOD G & A GENERAL SUPPLIES 149.18 360.24WESTWOOD G & A RENTAL EQUIPMENTHSM ELECTRONIC PROTECTION SERV 360.24 1,495.50EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESI.U.O.E. LOCAL NO 49 1,495.50 240.00SUPERVISORYSUBSCRIPTIONS/MEMBERSHIPSIACP 240.00 30.00VEHICLE MAINTENANCE G&A SUBSCRIPTIONS/MEMBERSHIPSIATN 30.00 230.00COMMUNITY OUTREACH G & A SEMINARS/CONFERENCES/PRESENTATICC 217.65INSPECTIONS G & A GENERAL SUPPLIES 447.65 142.83WESTWOOD G & A RENTAL EQUIPMENTIKON OFFICE SOLUTIONS 142.83 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 10 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 10Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 350.16GENERAL REPAIR EQUIPMENT PARTSINTERSTATE BATTERY SYSTEM OF M 350.16 286.12GENERAL REPAIR EQUIPMENT PARTSINVER GROVE FORD 286.12 120.44ADMINISTRATION G & A GENERAL PROFESSIONAL SERVICESIRON MOUNTAIN 70.50POLICE G & A OTHER CONTRACTUAL SERVICES 190.94 874.60EMPLOYEE FLEX SPEND G&A TUITIONJASMER, JERRY 874.60 22.55VEHICLE MAINTENANCE G&A GENERAL SUPPLIESJERRY'S MIRACLE MILE 22.55 450.00ENGINEERING G & A TRAININGLAKE SUPERIOR COLLEGE 450.00 1,245.43ORGANIZED REC G & A GENERAL SUPPLIESLAMINATOR.COM 1,245.43 75.00TREE MAINTENANCE GENERAL SUPPLIESLANDLOGIC 75.00 1,759.94ELECTRICAL SYSTEM MTCE BLDG/STRUCTURE SUPPLIESLARSON, JH CO 1,009.28BUILDING MAINTENANCE GENERAL SUPPLIES 2,769.22 2,310.00EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESLAW ENFORCEMENT LABOR SERVICES 2,310.00 25.01VEHICLE MAINTENANCE G&A GENERAL SUPPLIESLAWSON PRODUCTS INC 25.01 2,175.00EMPLOYEE FLEX SPEND G&A League of MN Cities dept'l expLEAGUE OF MN CITIES INSURANCE 2,175.00 28.50POLICE G & A OTHER CONTRACTUAL SERVICESLEXISNEXIS 28.50 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 11 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 11Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 1,382.34EMPLOYEE FLEX SPEND G&A TUITIONLINDBLOM, MIKE 1,382.34 36,664.00APPLICATION SUPPORT/SERVICE COMPUTER SERVICESLOGIS 4,540.49NETWORK SUPPORT SERVICES COMPUTER SERVICES 41,204.49 280.58PREVENTATIVE MAINTENANCE LUBRICANTS/ADDITIVESLUBRICATION TECHNOLOGIES INC 280.58 312.00BASKETBALLOTHER CONTRACTUAL SERVICESLUDWIG, SCOTT 312.00 2,000.00FRANCHISE ADMINISTRATION SUBSCRIPTIONS/MEMBERSHIPSM A C T A 2,000.00 90.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPSM A H C O 90.00 375.00ASSESSING G & A SUBSCRIPTIONS/MEMBERSHIPSMAAO 375.00 2,500.00HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENTMARQUART & ASSOCIATES, PETRA 2,500.00 506.50ENTERPRISE G & A EQUIPMENT MTCE SERVICEMAXIMUM SOLUTIONS INC. 506.50 60.00INSPECTIONS G & A SUBSCRIPTIONS/MEMBERSHIPSMEHA 35.00INSPECTIONS G & A TRAINING 95.00 17.16PARK MAINTENANCE G & A GENERAL SUPPLIESMENARDS 244.67WW RENTAL HOUSE (1322)OTHER IMPROVEMENT SUPPLIES 74.04WESTWOOD G & A GENERAL SUPPLIES 12.76WATER UTILITY G&A BLDG/STRUCTURE SUPPLIES 348.63 149.87PUBLIC WORKS G & A MILEAGE-PERSONAL CARMERKLEY, SCOTT 149.87 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 12 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 12Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 1,026.24OPERATIONSFIRE EQUIPMENTMES-MIDAM 1,026.24 285.00OPERATIONSEQUIPMENT PARTSMETRO FIRE INC 990.00OPERATIONSFIRE EQUIPMENT 1,275.00 658.20OPERATIONSGENERAL PROFESSIONAL SERVICESMETRO LEAK DETECTION INC 658.20 59,697.00INSPECTIONS G & A DUE TO OTHER GOVTSMETROPOLITAN COUNCIL 59,697.00 172.73DARE PROGRAM OPERATIONAL SUPPLIESMICRO CENTER 346.60DESKTOP SUPPORT/SERVICES OFFICE EQUIPMENT 519.33 322.54POLICE G & A OPERATIONAL SUPPLIESMIDWEST BADGE & NOVELTY CO 322.54 22,581.17VEHICLE MAINTENANCE G&A MOTOR FUELSMIDWEST FUELS INVER GROVE HEIG 22,581.17 88.50ASSESSING G & A SUBSCRIPTIONS/MEMBERSHIPSMINNEAPOLIS AREA ASSOC REALTOR 88.50 25.00OPERATIONSSUBSCRIPTIONS/MEMBERSHIPSMINNESOTA CHAPTER IAAI 25.00 1,065.04EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTSMINNESOTA CHILD SUPPORT PYT CT 1,065.04 154.43GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESMINNESOTA CONWAY 63.90SAFETY SERVICES OPERATIONAL SUPPLIES 218.33 45.00SUPPORT SERVICES SUBSCRIPTIONS/MEMBERSHIPSMINNESOTA CRIME PREVENTION ASS 45.00 45.00INSPECTIONS G & A TRAININGMINNESOTA DEPT HEALTH 45.00 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 13 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 13Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 548.27EMPLOYEE FLEXIBLE SPENDING B/S WAGE GARNISHMENTSMINNESOTA DEPT REVENUE 548.27 300.00SPECIAL PROJECTS GENERAL SUPPLIESMINNESOTA POLLUTION CONTROL AG 210.00ENVIRONMENTAL G & A TRAINING 1,350.00WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 64.00WATER UTILITY G&A LICENSES 270.00SEWER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 270.00STORM WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTAT 32.00STORM WATER UTILITY G&A LICENSES 1,425.00PE INVEST/REVIEW/PER IMPROVEMENTS OTHER THAN BUILDI 3,921.00 120.00PARK MAINTENANCE G & A SUBSCRIPTIONS/MEMBERSHIPSMINNESOTA SOCIETY OF ARBORICUL 40.00ENVIRONMENTAL G & A SUBSCRIPTIONS/MEMBERSHIPS 160.00 700.00PUBLIC WORKS G & A SUBSCRIPTIONS/MEMBERSHIPSMINNESOTA TRANSP ALLIANCE 700.00 39.85SANDING/SALTING EQUIPMENT PARTSMINNESOTA WANNER COMPANY 39.85 22,391.73PARK IMPROVE CAPITAL PROJECT OTHER CONTRACTUAL SERVICESMINNETONKA, CITY OF 22,391.73 56.00PRINTING/REPRO SERVICES OFFICE SUPPLIESMINUTEMAN PRESS 56.00 36.98WATER UTILITY G&A EQUIPMENT PARTSMINVALCO INC 36.98 170.00SUPPORT SERVICES SEMINARS/CONFERENCES/PRESENTATMN/SCIA 170.00 400.00BASKETBALLOTHER CONTRACTUAL SERVICESMOSE, WILLIAM 400.00 833.00BASKETBALLSUBSCRIPTIONS/MEMBERSHIPSMRPA 833.00 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 14 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 14Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 207.96GENERAL REPAIR EQUIPMENT PARTSMTI DISTRIBUTING CO 207.96 18.95ROUTINE MAINTENANCE GENERAL SUPPLIESNAPA (GENUINE PARTS CO) 38.13INSTALLATIONOTHER IMPROVEMENT SUPPLIES 89.98VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 202.23PREVENTATIVE MAINTENANCE EQUIPMENT PARTS 45.42GENERAL REPAIR GENERAL SUPPLIES 18.47GENERAL REPAIR LUBRICANTS/ADDITIVES 312.53GENERAL REPAIR EQUIPMENT PARTS 26.61SEWER UTILITY G&A GENERAL SUPPLIES 7.44SEWER UTILITY G&A SMALL TOOLS 81.00SEWER UTILITY G&A OTHER IMPROVEMENT SUPPLIES 840.76 525.00FRANCHISE ADMINISTRATION SUBSCRIPTIONS/MEMBERSHIPSNATOA 525.00 319.65GENERAL REPAIR EQUIPMENT PARTSNORTHERN SAFETY TECHNOLOGY INC 319.65 362.19WATER UTILITY G&A OTHER IMPROVEMENT SERVICENORTHERN WATER WORKS SUPPLY 362.19 400.00ANIMAL CONTROL OTHER CONTRACTUAL SERVICESOAK KNOLL ANIMAL HOSPITAL 400.00 46.08WESTWOOD G & A MILEAGE-PERSONAL CAROESTREICH, MARK 46.08 177.48HUMAN RESOURCES OFFICE SUPPLIESOFFICE DEPOT 225.46ASSESSING G & A OFFICE SUPPLIES 59.93GENERAL INFORMATION OFFICE SUPPLIES 296.01POLICE G & A OFFICE SUPPLIES 77.56OPERATIONSOFFICE SUPPLIES 74.71PUBLIC WORKS G & A OFFICE SUPPLIES 9.29PUBLIC WORKS OPS G & A OFFICE SUPPLIES 112.39ORGANIZED REC G & A OFFICE SUPPLIES 19.80PARK MAINTENANCE G & A OFFICE SUPPLIES 456.73WESTWOOD G & A OFFICE SUPPLIES 9.29VEHICLE MAINTENANCE G&A OFFICE SUPPLIES 1,518.65 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 15 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 15Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 40.00ADMINISTRATION G & A SUBSCRIPTIONS/MEMBERSHIPSOFFICE OF THE SECRETARY OF STA 40.00 775.50INSPECTIONS G & A GENERAL PROFESSIONAL SERVICESOFFICE TEAM 775.50 104.16HOUSING REHAB BALANCE SHEET CONTRACTS PAYABLEPEDERSON, JON 104.16 543.92HUMAN RESOURCES GENERAL PROFESSIONAL SERVICESPERSONNEL DECISIONS INT 543.92 10.54HUMAN RESOURCES CITEPETTY CASH 10.00HUMAN RIGHTS SEMINARS/CONFERENCES/PRESENTAT 5.92POLICE G & A POSTAGE 2.00POLICE G & A SEMINARS/CONFERENCES/PRESENTAT 24.60SNOW PLOWING POSTAGE 34.91ORGANIZED REC G & A GENERAL SUPPLIES 14.08ORGANIZED REC G & A SEMINARS/CONFERENCES/PRESENTAT 7.45ORGANIZED REC G & A MEETING EXPENSE 20.60SPECIAL PROGRAMS GENERAL SUPPLIES 12.61SUMMER FIELDTRIPS GENERAL SUPPLIES 4.98PARK MAINTENANCE G & A GENERAL SUPPLIES 10.00PARK MAINTENANCE G & A MEETING EXPENSE 17.07ENVIRONMENTAL G & A TRAINING 10.00VEHICLE MAINTENANCE G&A MOTOR FUELS 6.63VEHICLE MAINTENANCE G&A MEETING EXPENSE 15.50VEHICLE MAINTENANCE G&A LICENSES 3.95WATER UTILITY G&A GENERAL SUPPLIES 20.00WATER UTILITY G&A LICENSES 2.15REILLY BUDGET OTHER CONTRACTUAL SERVICES 19.00STORM WATER UTILITY G&A LICENSES 251.99 132.39WESTWOOD G & A GENERAL SUPPLIESPETTY CASH - WWNC 5.00SEASONAL PROGRAMS GENERAL SUPPLIES 137.39 2,226.52SOLID WASTE G&A PRINTING & PUBLISHINGPLYMOUTH, CITY OF 2,226.52 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 16 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 16Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 837.51GENERAL REPAIR EQUIPMENT MTCE SERVICEPOMP'S TIRE SERVICE INC 837.51 360.24PARK MAINTENANCE G & A TELEPHONEPOPP TELECOM 360.24 40.79WATER UTILITY G&A POSTAGEPOSTMASTER - PERMIT #603 40.79SEWER UTILITY G&A POSTAGE 40.80SOLID WASTE COLLECTIONS POSTAGE 40.80STORM WATER UTILITY G&A POSTAGE 163.18 132.66SEWER UTILITY G&A GENERAL SUPPLIESPOWER DYNAMICS INC 132.66 1,775.36STORM WATER UTILITY G&A IMPROVEMENTS OTHER THAN BUILDIPRAIRIE RESTORATIONS INC 1,775.36 144.00ICE RESURFACER EQUIPMENT MTCE SERVICEPRINTERS SERVICE INC 144.00 20.93EXCESS PUBLIC LAND OTHER CONTRACTUAL SERVICESQUICKSILVER EXPRESS COURIER 20.93 644.95FACILITY OPERATIONS TELEPHONEQWEST 55.14NEIGHBORHOOD OUTREACH TELEPHONE 110.27COP SHOP TELEPHONE 2,022.14COMMUNICATIONS/GV REIMBURSEABL TELEPHONE 2,832.50 33.29GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESRAND MATERIALS HANDLING 33.29 36.48WATER UTILITY G&A POSTAGERAPID GRAPHICS & MAILING 36.48SEWER UTILITY G&A POSTAGE 36.48SOLID WASTE COLLECTIONS POSTAGE 36.47STORM WATER UTILITY G&A POSTAGE 145.91 551.70ELECTRICAL SYSTEM MTCE GENERAL SUPPLIESRETROFIT RECYCLE INC 551.70 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 17 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 17Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 7.60OPERATIONSOPERATIONAL SUPPLIESREYNOLDS WELDING SUPPLY CO 7.60 46.80GENERAL REPAIR EQUIPMENT PARTSRIGID HITCH INC 46.80 85.00SUPERVISORYSUBSCRIPTIONS/MEMBERSHIPSROTARY CLUB OF SLP 152.00SUPERVISORYMEETING EXPENSE 237.00 392.00BASKETBALLOTHER CONTRACTUAL SERVICESRUDD, MELISSA 392.00 45.28WARMING HOUSE GENERAL SUPPLIESSAM'S CLUB 45.28 85.61GENERAL BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESSCHERER BROS. LUMBER CO. 85.61 500.00SPECIAL EVENTS OTHER CONTRACTUAL SERVICESSILVER CREEK SLED DOGS 500.00 1,279.59EMPLOYEE FLEXIBLE SPENDING B/S UNION DUESSLP ASSOC OF FIREFIGHTERS #993 1,279.59 974.58PLUMBING MTCE BLDG/STRUCTURE SUPPLIESSPS COMPANIES INC 88.73GENERAL REPAIR EQUIPMENT PARTS 1,063.31 60.84ADMINISTRATION G & A LONG TERM DISABILITYSTANDARD INSURANCE COMPANY, TH 53.10HUMAN RESOURCES LONG TERM DISABILITY 14.16COMM & MARKETING G & A LONG TERM DISABILITY 40.67TECH & SUPPORT SERVICES G & A LONG TERM DISABILITY 18.76ASSESSING G & A LONG TERM DISABILITY 70.22FINANCE G & A LONG TERM DISABILITY 96.54COMM DEV G & A LONG TERM DISABILITY 17.64FACILITIES MCTE G & A LONG TERM DISABILITY 121.80POLICE G & A LONG TERM DISABILITY 77.37OPERATIONSLONG TERM DISABILITY 74.62INSPECTIONS G & A LONG TERM DISABILITY 44.05PUBLIC WORKS G & A LONG TERM DISABILITY Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 18 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 18Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 55.35ENGINEERING G & A LONG TERM DISABILITY 20.56PUBLIC WORKS OPS G & A LONG TERM DISABILITY 81.57ORGANIZED REC G & A LONG TERM DISABILITY 20.56PARK MAINTENANCE G & A LONG TERM DISABILITY 17.15ENVIRONMENTAL G & A LONG TERM DISABILITY 17.15WESTWOOD G & A LONG TERM DISABILITY 18.12REC CENTER/AQUATIC PARK SAL LONG TERM DISABILITY 17.64VEHICLE MAINTENANCE G&A LONG TERM DISABILITY 16.66HOUSING REHAB G & A LONG TERM DISABILITY 20.56WATER UTILITY G&A LONG TERM DISABILITY 2,263.44EMPLOYEE FLEX SPEND G&A LONG TERM DISABILITY 3,238.53 391.92GENERAL REPAIR EQUIPMENT PARTSSTONEBROOKE EQUIPMENT INC 391.92 1,730.63APPLICATION SUPPORT/SERVICE EQUIPMENT MTCE SERVICESTRATEGIC INSIGHTS CO 1,730.63 177.64GENERAL REPAIR EQUIPMENT PARTSSUBURBAN CHEVROLET 177.64 88.47WESTWOOD G & A GENERAL SUPPLIESSUBURBAN FEED & SUPPLY 88.47 10,557.50REILLY BUDGET GENERAL PROFESSIONAL SERVICESSUMMIT ENVIROSOLUTIONS INC 10,557.50 215.00PARK BUILDING MAINTENANCE BUILDING MTCE SERVICESUMMIT FIRE PROTECTION 215.00 323.55ADMINISTRATION G & A LEGAL NOTICESSUN NEWSPAPERS 323.55 100.00WATER UTILITY G&A SUBSCRIPTIONS/MEMBERSHIPSSUSA 100.00 155.55WATER UTILITY G&A EQUIPMENT MTCE SERVICESWANSON PROCESS SERVICES 155.55 103.54GENERAL REPAIR EQUIPMENT PARTSSWEENEY BROS 103.54 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 19 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 19Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 12.50DARE PROGRAM OPERATIONAL SUPPLIESTEE'S PLUS 12.50 4,100.00SAMPLINGOTHER CONTRACTUAL SERVICESTESTAMERICA LABORATORIES INC 4,100.00 210.00WESTWOOD G & A OTHER CONTRACTUAL SERVICESTHREE RIVERS PARK DISTRICT 210.00 662.50BUILDING MAINTENANCE EQUIPMENT MTCE SERVICETHYSSENKRUPP ELEVATOR 662.50 207.05ADMINISTRATION G & A OTHER CONTRACTUAL SERVICESTIMESAVER OFF SITE SECRETARIAL 207.05 575.10EQUIPMENT REPLACE G&A MACHINERY & AUTO EQUIPMENTTRI STATE BOBCAT 575.10 2,074.59NEIGHBORHOOD PUBLIC ART OTHER CONTRACTUAL SERVICESTURSICH, MARILYN 2,074.59 361.93PARK BUILDING MAINTENANCE GENERAL SUPPLIESTWIN CITY HARDWARE 361.93 7.60BUILDING MAINTENANCE GENERAL SUPPLIESTWIN CITY OXYGEN CO 7.59VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 15.19 203.75POLICE G & A REPAIRSUHL CO INC 203.75 610.00SUPPORT SERVICES OPERATIONAL SUPPLIESUNIFORMS UNLIMITED 292.95SUPERVISORYOPERATIONAL SUPPLIES 5,748.28PATROLOPERATIONAL SUPPLIES 1,873.37COMMUNITY SERVICE OFFICER OPERATIONAL SUPPLIES 8,524.60 201.50EMPLOYEE FLEXIBLE SPENDING B/S UNITED WAYUNITED WAY OF MINNEAPOLIS AREA 201.50 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 20 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 20Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 4,700.00SUPERVISORYTRAININGUNIVERSITY OF LOUISVILLE 4,700.00 1,655.00INSPECTIONS G & A TRAININGUNIVERSITY OF MINNESOTA REGIST 260.00TRAININGSEMINARS/CONFERENCES/PRESENTAT 1,915.00 110.00POLICE G & A OTHER CONTRACTUAL SERVICESUNO DOS TRES COMMUNICATIONS 110.00 18,408.00WIRELESS G & A OTHER CONTRACTUAL SERVICESUNPLUGGED CITIES LLC 18,408.00 89.20POLICE G & A TELEPHONEUSA MOBILITY WIRELESS INC 89.20 117.86ENVIRONMENTAL G & A MILEAGE-PERSONAL CARVAUGHAN, JIM 117.86 129.25POLICE G & A TELEPHONEVERIZON WIRELESS 129.25 225.00APPLICATION SUPPORT/SERVICE OFFICE EQUIPMENTVERTIGO, INC 225.00 76.68ORGANIZED REC G & A MILEAGE-PERSONAL CARVOELKER, STACY M 76.68 2,931.34COMMUNICATIONS/GV REIMBURSEABL RADIO COMMUNICATIONSWASHINGTON COUNTY 2,931.34 66,015.00SOLID WASTE COLLECTIONS GARBAGE/REFUSE SERVICEWASTE MANAGEMENT 31,540.50SOLID WASTE COLLECTIONS RECYCLING SERVICE 14,547.75SOLID WASTE COLLECTIONS YARD WASTE SERVICE 22,660.92SOLID WASTE DISPOSAL GARBAGE/REFUSE SERVICE 134,764.17 1,017.54CONCESSIONSCONCESSION SUPPLIESWATSON CO INC 1,017.54 375.00BROOMBALLPROGRAM REVENUEWEBSTER, ANN 375.00 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 21 01/17/2008CITY OF ST LOUIS PARK 9:13:21R55CKSUM LOG23000VO 21Page -Council Check Summary 01/18/2008 -01/05/2008 Vendor AmountBusiness Unit Object 10,931.90FACILITY OPERATIONS ELECTRIC SERVICEXCEL ENERGY 20.16OPERATIONSELECTRIC SERVICE 28,944.28PUBLIC WORKS OPS G & A ELECTRIC SERVICE 223.80PARK BUILDING MAINTENANCE ELECTRIC SERVICE 334.80WESTWOOD HILLS NATURE CENTER ELECTRIC SERVICE 28.42BRICK HOUSE (1324)ELECTRIC SERVICE 58.26WW RENTAL HOUSE (1322)ELECTRIC SERVICE 14,250.89ENTERPRISE G & A ELECTRIC SERVICE 999.84WATER UTILITY G&A ELECTRIC SERVICE 19.50OPERATIONSELECTRIC SERVICE 3,805.95OPERATIONSELECTRIC SERVICE 269.76OPERATIONSELECTRIC SERVICE 344.01WIRELESS G & A OTHER CONTRACTUAL SERVICES 60,231.57 2,546.23GENERAL REPAIR EQUIPMENT PARTSZIEGLER INC 815.50GENERAL REPAIR EQUIPMENT MTCE SERVICE 3,361.73 97.05BUILDING MAINTENANCE PRINTING & PUBLISHINGZIP PRINTING 97.05 Report Totals 776,805.63 Meeting of January 22, 2008 (Item 4j) Subject: Vendor Claims Page 22 Meeting Date: January 22, 2008 Agenda Item #:4k MINUTES Housing Authority St. Louis Park City Hall, Westwood Room Monday, December 10, 2007 6:00 p.m. MEMBERS PRESENT: Commissioners Catherine Courtney, Steve Fillbrandt, Anne Mavity, Judith Moore STAFF PRESENT: Shannon Bodnar, Jane Klesk, Kevin Locke, Michele Schnitker 1. Call to Order The meeting was called to order at 6:07 p.m. 2. Approval of Minutes for November, 2007 The Board minutes of November 14, 2007 were unanimously approved. 3. Hearings – None 4. Reports and Committees – None 5. Unfinished Business – None 6. New Business a. Recognition of Service – Anne Mavity, Resolution No. 565 Commissioner Fillbrandt moved to approve Resolution No. 565, Resolution of the Housing Authority of St. Louis Park Recognizing Contributions and Expressing Appreciation to Anne Mavity. Commissioner Moore seconded the motion, and the motion passed 4-0. Commissioner Courtney presented Commission Mavity with a framed copy of Resolution No. 565 expressing appreciation for six years of dedicated service to the Housing Authority. b. Renewal of TRAILS Family Self-Sufficiency Program Contract Ms. Schnitker provided background on the renewal of the TRAILS Family Self- Sufficiency Program contract for 2008. Commissioner Moore moved to authorize and direct the Executive Director to enter into an agreement with Resource, Inc. to administer the TRAILS Program and provide family self-sufficiency coordinator services for the period January 1, 2008 through December 31, 2008, at an annual cost not to exceed $22,800. Commissioner Mavity seconded the motion and the motion passed 4-0. Official Meeting of January 22, 2008 (Item 4k) Page 2 Subject: Housing Authority Minutes December 10, 2007 7. Communications from Executive Director a. Claims List – November, 2007 The Claims List will be distributed at the January, 2008 meeting. b. Communications 1. Monthly Report for November, 2007 2. Scattered-Site Houses and Hamilton House (verbal report) 3. Draft Financial Statements Draft Financial Statements will be distributed at the January, 2008 meeting. 8. Other 9. Adjournment Commissioner Fillbrandt moved to adjourn the meeting, and Commissioner Moore seconded the motion. The motion passed 4-0. The meeting was adjourned at 6:31 p.m. Respectfully submitted, _____________________________ Secretary Meeting Date: January 22, 2008 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: Reappointment of Citizen Representatives to Boards and Commissions. RECOMMENDED ACTION: Motion to reappoint the following Commissioner as a city representative to the listed commission with a term as follows: Name Commission Term Expiration Kristin Piper Community Education Advisory Council 06/30/09 POLICY CONSIDERATION: Does the Council wish to reappoint Commissioner Kristin Piper to serve as the city representative on the Community Education Advisory Council through June 30, 2009? BACKGROUND: This is a housekeeping item for your consideration. Ms. Piper has been serving as the city representative on the Community Education Advisory Council for several years. Her current term expired on August 31, 2006 and it was discovered that a reappointment was not completed. For your information, the expiration of the terms has also been revised to June 30. Ms. Piper has expressed her desire to be reappointed to the new term, of which she is currently serving. Terms on the Community Education Advisory Council are for three years. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Appointing diverse citizen representatives who volunteer as commissioners to the various Boards and Commissions assures St. Louis Park is consistent with the Council’s Strategic Direction of being a connected and engaged community. Attachment: None Prepared by: Nancy Stroth, City Clerk Approved by: Tom Harmening, City Manager Meeting Date: January 22, 2008 Agenda Item #: 8a 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: Resolution approving 2008-2009 Police Sergeant (Local #218) Labor Agreement RECOMMENDED ACTION: Motion to adopt the attached resolution approving a Labor Agreement between the City and the Law Enforcement Labor Services (LELS) Local #218, establishing terms and conditions of employment for two years, from 1/1/08 – 12/31/09. POLICY CONSIDERATION: Does Council wish to approve the Labor Agreement between the City and the Police Sergeants? BACKGROUND: Staff is pleased to bring to Council the first of four open contracts for 2008. The City and the Union have had several productive negotiation sessions and have come to agreement on the following changes to the contract: • Duration of 2 years (1/1/08 – 12/31/09). • Wage increase of 3% for 2008 (consistent with non-union). • Wage increase of 3% for 2009. • Employer contribution for health insurance consistent with other groups for 2008 at $720 per month. If electing the high deductible health plan, the employer contribution is set at $511.66 for premiums and $208.34 for VEBA contribution. • Employer contribution for health insurance for 2009 set as same amount as other non-union groups. • Health Care Savings Plan/VEBA – Employees at their cap for leave accrual must deposit 40 hours into the VEBA one time per year. This allows the employees to continue to build tax-free balances in their VEBA accounts to help pay for eligible medical expenses, including retirement health insurance premiums. o COMMENT: This is the first group to put additional dollars into their VEBA accounts. The ability to do this must be approved by bargaining group and comply with the IRS rules and regulations surrounding such plans. Under the current procedure, employees at the cap have up to 40 hours cashed out; this change will require the “cash out” to be deposited into the HCSP. • The minimum hours for employees who appear at court increased from two to three hours. These hours are paid at one and one-half times the employee’s base pay rate. o COMMENT: This is consistent with Police Officer contract. • Standby pay article added, providing one hour’s pay for each hour that employees are required by the employer to standby. o COMMENT: This is consistent with Police Officer contract. Meeting of January 22, 2008 (Item 8a) Page 2 Subject: 2008-2009 Police Sergeant Labor Agreement • Assignment pay added for Sergeants assigned to work in Support Services of $155 per month. • Assignment pay added for Sergeants assigned in the Emergency Response Unit (ERU) of $360 at the completion of a one year assignment. • Performance pay added. This provides that employees who are receiving assignment pay for the Support Services assignment to get increased amounts of assignment pay after successful performance in the assignment. o After 12 months, assignment pay for Support Services increases to $175 per month. o After 24 months, assignment pay for Support Services increases to $195 per month. o COMMENT: Assignment pay and performance pay are consistent with the Police Officer contract. Staff is pleased with this agreement and recommends approval. The proposed contract is on file with the City Clerk. More detail is available upon request. FINANCIAL OR BUDGET CONSIDERATION: Funds for this settlement are in the 2008 budget, and will be included in the 2009 budget preparation. VISION CONSIDERATION: Not directly applicable. Attachment: Resolution Prepared by: Ali Fosse, HR Coordinator Reviewed by: Nancy Gohman, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Meeting of January 22, 2008 (Item 8a) Page 3 Subject: 2008-2009 Police Sergeant Labor Agreement RESOLUTION NO. 08-_____ RESOLUTION APPROVING THE LABOR AGREEMENT BETWEEN THE CITY OF ST. LOUIS PARK AND LAW ENFORCEMENT LABOR SERVICES, INC., LOCAL #218 POLICE SERGEANTS JANUARY 1, 2008 – DECEMBER 31, 2009 WHEREAS, the City and the Union have reached a negotiated settlement covering the terms and conditions of a Labor Agreement as permitted by the State of Minnesota Public Employees Labor Relations Act, and WHEREAS, the City Council may enter into such agreements as authorized by its Charter; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park that the Mayor and City Manager are authorized to execute a Collective Bargaining Agreement, City Contract #______ between the City of St. Louis Park and Law Enforcement Labor Services, Inc. (LELS), Local #218, Police Sergeants, effective January 1, 2008 – December 31, 2009. Reviewed for Administration: Adopted by the City Council January 22, 2008 City Manager Mayor Attest: City Clerk Meeting Date: January 22, 2008 Agenda Item #: 1 Regular Meeting Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Wi-Fi Project. RECOMMENDED ACTION: Provide direction to staff and legal counsel on next steps to be taken based on information provided in this report. POLICY CONSIDERATION: What steps should the city now take given that ARINC has been declared in default of its obligations under contract? Based on the results of the analysis summarized in this report, the two policy questions/options staff and legal counsel desire direction on are: Option 1 – Should staff and legal counsel undertake negotiations with ARINC which would provide for the removal of all installed equipment and poles and termination of the contract? Or Option 2 – Should staff and legal counsel undertake negotiations with ARINC to provide for the termination of the contract and the transfer of all installed equipment and poles to the City to allow for the build out and completion of the Wi-Fi System? BACKGROUND: On December 14, 2006, the City of St. Louis Park entered into a contract with ARINC, Inc. (ARINC) for the purchase and installation of a wireless broadband network. After extensive time and work with ARINC, it has been determined that the contract provisions have not been met. On December 7, 2007, the City sent ARINC a notice of owner’s intent to declare contractor in default. On December 12, 2007, representatives of the City and ARINC met and ARINC was provided the opportunity to discuss matters relating to the contract default, including ARINC’s continuing failure to make any portion of the system meet contract specifications. On December 17, 2007, the City Council declared ARINC, Inc. in default of its obligations under the contract and adopted a resolution affirming same. Since December 17, 2007 staff and the City Attorney have been in conversations with ARINC regarding options and next steps. Per Council direction, staff has also been gathering field observations and information to determine viability of what ARINC has installed. Meeting of January 22, 2008 (Item 1) Page 2 Subject: WiFi Project Where Are We Now? 1. The City indicated to ARINC it needed 120 days to determine the viability of what ARINC has installed. 2. ARINC has indicated it wants to close out the contract as soon as possible 3. Mid-December initial test results and subsequent mid-block testing showed reasonable performance in some areas and poor performance in others. 4. Indoor testing was to follow to allow for a sense of the subscriber experience. 5. Failed radio performance since ARINC stopped all work on December 21 (whether due to power or linking, especially during and following snow events) has now minimized any possible indoor testing, and raised serious questions about overall network availability and reliability. 6. At the handful of locations where indoor testing has occurred, performance has been reasonable. 7. System requirements include reliability, coverage, and bandwidth. Without reliability, coverage and bandwidth are moot. 8. Questions remain on whether the infrastructure chosen by ARINC is flawed, or ARINC’s implementation is flawed, or both. While ARINC remains responsible in any case, any course of action going forward should take account of the viability and value, if any, of what ARINC has installed. 9. Based on the unexpected power events that occurred since the December 17 declaration of default, and the subsequent financial analysis, staff feels it has had sufficient time to determine any potential viability and / or value of ARINC’s installation. More to the point, staff feels it has had enough time to determine a reasonable financial estimate based on salvaging ARINC’s design and providing a viable service. Findings to Date: In sum, salvaging ARINC’s design appears possible but expensive. Preliminary testing indicates the radios have the potential to deliver the desired speeds. However: 1. Much investigation, reconfiguration, and remediation would need to be done in built areas (about 70% of the City). 2. Radios would need to be added, primarily to cover multiple dwelling units (MDU’s) and small businesses. 3. Building power reliability into the network would be very costly. It includes replacement of solar panels and /or batteries, and significant and costly installation of conventional electricity based on the location of poles necessary to provide radio coverage and linking. 4. The radio manufacturer (Proxim) and solar manufacturer (SunWize) would need to partner closely with the City. While these manufacturers are interested in seeing this project succeed, they await direction from the City. They have been subcontractors to ARINC in the St. Louis Park project. They have also demonstrated the knowledge required to aid with remediation. 5. On December 17, ARINC estimated about $1.7 million in additional costs for it to complete this project. That was assuming the general success of ARINC’s solar design in powering the radios, which has since been called into question. It is also unclear if ARINC’s design would truly be able to serve MDU’s and small businesses without significant remediation. 6. Based on estimated product unit pricing, estimated number of locations requiring conventional electricity, on-going Xcel energy charges and fees, solar panel and battery Meeting of January 22, 2008 (Item 1) Page 3 Subject: WiFi Project replacements, radios required to serve MDU’s and small businesses, the cost of salvaging ARINC’s network to meet coverage, reliability, speed, and other performance requirements is approximately $3 million above existing project expenditures the City has experienced thus far. While field validation of this approach and design would still be recommended if Council chooses to attempt to salvage ARINC’s network, staff felt Council should know the estimated ultimate cost to complete ARINC’s efforts first. One question which then arises is whether the expense ($75,000 - $100,000) of such validation it advisable, especially given projected end of 5-year cash balances (see Finding 7)? 7. The City Council’s original approval of this project was based in large part on a retail model which translated into a break even 5 year revenue and cost scenario for the City. This was driven in part by ARINC’s bid price and assumed successful and timely completion of the project. Staff’s analysis since December 17 indicates this project will significantly miss the retail model target originally set by the Council. The end of 5-year cash balance is projected to be a negative (loss of) $2 million. This scenario assumes no change to the business model -- market share, subscriber ramp up, business life, or subscriber fees. Also, this scenario does not assume any proceeds the City may receive as part of a contract settlement with ARINC. More information will be provided on this at the study session. VISION CONSIDERATION: Not applicable. Attachment: None Prepared by: Clint Pires, Chief Information Officer Approved by: Tom Harmening, City Manager