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HomeMy WebLinkAbout2008/09/02 - ADMIN - Agenda Packets - City Council - RegularAGENDA TUESDAY, SEPTEMBER 2, 2008 6:15 p.m. CLOSED DOOR EXECUTIVE SESSION -- Westwood Room 1. Nicolas Slade Litigation/Pending Mediation Settlement 2. ARINC Litigation 7:20 p.m. ECONOMIC DEVELOPMENT MEETING – Council Chambers 7:30 p.m. CITY COUNCIL MEETING – Council Chambers (See Separate Agenda) 1. Call to Order 1a. Pledge of Allegiance 1b. Roll Call 2. Presentations -- None 3. Approval of Minutes 3a City Council Study Session Minutes August 11, 2008 3b. City Council Special Study Session Minutes August 18, 2008 3c. City Council Minutes August 18, 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. The items for the Consent Calendar are listed on the last page of the Agenda. Recommended Action: Motion to approve the agenda as presented and to approve items on the consent calendar. (Alternatively: Motion to add or remove items from the agenda, motion to move items from consent calendar to regular agenda for discussion and to approve those items remaining on the consent calendar.) 5. Boards and Commissions -- None 6. Public Hearings – None 7. Requests, Petitions, and Communications from the Public Meeting of September 2, 2008 City Council Agenda 8. Resolutions, Ordinances, Motions and Discussion Items 8a. 2009 Preliminary Budget and Tax Levy Recommended Action: Motion to Adopt a Resolutions approving proposed 2009 Tax Levy, approving preliminary budget for 2009 and setting public hearing date for proposed budget and property tax levy and authorizing the HRA Levy for 2009. 9. Communication TBD SPECIAL STUDY SESSION – Council Chambers – Immediately Following DISCUSSION ITEMS 1. Vision Strategic Directions Update – Preserving, Enhancing and Providing Good Stewardship of our Parks (20 minutes) 2. Vision Strategic Directions Update – Exploring Creation of a Multi-Use Civic Center, including indoor/winter use (45 minutes) Auxiliary aids for individuals with disabilities are available upon request. To make arrangements, please call the Administration Department at 952/924-2525 (TDD 952/924-2518) at least 96 hours in advance of meeting. Meeting of September 2, 2008 City Council Agenda 4. CONSENT CALENDAR 4a. Approve a Brewpub Off-Sale Malt Liquor License for Granite City Food and Brewery located at 5500 Excelsior Boulevard for the license term through March 1, 2009 4b. Authorize execution of a contract with Calgon Carbon Corporation for the purchase of Granular Activated Carbon in the amount of $125,500.00 4c. Adopt Resolution Requesting Funding from the Minnesota Department of Transportation through the Municipal Agreement Program for Street Project - Highway 7 and Wooddale Avenue Intersection, Project No. 2004-1700 4d. Approve Out-of-State Travel for Mayor Jeff Jacobs, September 22-23, 2008 4e. Adopt Resolution Approving the Naming of the Baseball Field at Elie/Tower Park 4f. Approve Six Month Extension for filing of Final Plat titled “Hilton Homewood Suites” 4g. Approve Change Order No. 1 to Contract 40-08 - 2008 Local Street Improvement Project– City Project No. 2007-1000 and 2008-1600 4h. Adopt Resolution authorizing the installation of “No Parking” restrictions on the western cul-de-sac of Cavell Avenue South 4i. Approve Change Order No. 1 to Contract 88-08 - 2008 Sealcoat Project– City Project No. 2008-0001 4j. Approve for Filing Police Advisory Commission Minutes July 9, 2008 4k. Approve for Filing Vendor Claims St. Louis Park Economic Development Authority and regular City Council meetings are carried live on Civic TV cable channel 17 and replays are frequent; check www.parktv.org for the schedule. The meetings are also streamed live on the internet at www.parktv.org, and saved for Video on Demand replays. The agenda is posted on Fridays on the official city bulletin board in the lobby of City Hall and on the text display on Civic TV cable channel 17. The agenda and full packet are available by noon on Friday on the city’s website. Meeting Date: September 2, 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: Closed Executive Session – Nicolas Slade Litigation/Pending Mediation Settlement RECOMMENDED ACTION: No formal action is requested. POLICY CONSIDERATION: Not applicable. BACKGROUND: League of Minnesota Cities Defense Attorney Ryan Zipf will update the City Council and the City Manager in a Closed Executive Session on the pending mediation settlement with Nicolas Slade. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. Attachments: None Prepared by: Nancy Gohman, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Meeting Date: September 2, 2008 Agenda Item #: 2 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: Closed Executive Session – ARINC Litigation RECOMMENDED ACTION: No formal action is requested. POLICY CONSIDERATION: Not applicable. BACKGROUND: City Attorney will update City Council and the City Manager in a Closed Executive Session on the ongoing litigation with ARINC. FINANCIAL OR BUDGET CONSIDERATION: Not applicable. VISION CONSIDERATION: Not applicable. Attachments: None Prepared by: Lisa Songle, Office Assistant Approved by: Tom Harmening, City Manager Meeting Date: September 2, 2008 Agenda Item #: 3a UNOFFICIAL MINUTES CITY COUNCIL STUDY SESSION August 11, 2008 The meeting convened at 6:35 p.m. Councilmembers present: Mayor Jeff Jacobs, C. Paul Carver (attended via phone), Loran Paprocki, and Sue Sanger. Council members absent: John Basill, Phil Finkelstein, and Paul Omodt. Staff present: Deputy City Manager/Human Resource Director (Ms. Gohman), Chief Information Officer (Mr. Pires), Director of Public Works (Mr. Rardin), Community Liaison (Ms. Olson), Utilities Superintendent (Mr. Anderson), Communications Coordinator (Mr. Zwilling), and Recording Secretary (Ms. Larrea). Guest: Tom Pavek (Elert & Associates). 1. Future Study Session Agenda Planning – August 18, 2008 and August 25, 2008 Ms. Gohman presented the staff report for the upcoming study sessions on August 18, 2008 and August 25, 2008. On August 18, 2008, the Council is to meet at the Municipal Services Center for a tour of the facility. Following the tour the Council will head to City Hall. Other discussions items will include the communication tower height and updates on the fire stations. Ms. Gohman questioned the Council if they would like to discuss recreational fire banning at the upcoming study sessions. It was the consensus of the Council that this item has been discussed recently and it would not be necessary to discuss it at length again. 2. Telephone System Replacement Project Mr. Pires presented the staff report to the Council regarding the replacement of the existing phone systems. The existing phone system serves most major City buildings including City Hall, Police Station, Fire Stations, MSC, Utilities, Recreation Center, and Nature Center. Phone software capabilities have changed greatly since the phones were last replaced and there are many options available by updating the phones. The City has the option of being able to utilize a phone and computer system in ways that could make day-to-day tasks more efficient and user friendly. The purpose of the presentation is to get feedback and ideas on what the City is looking for in a new phone system. Mr. Pavek from Elert & Associates, the contracted consultant, presented their recommend approach to Council. He wanted them to know what Elert & Associates is planning on doing to update the phone system for the City. Their company plans on meeting with each individual department to find out what their individual needs and wants are. They will also be taking an inventory of the Meeting of September 2, 2008 (Item No. 3a) Page 2 Subject: City Council Study Session Minutes August 11, 2008 phones within the City to find out how many phones there are and their locations. Once the installation process is complete, they will meet with the departments to go over the new phone system and conduct user training. Mr. Pavek continued to explain the different features that would be available with the new phone system. The new products available include Voice over IP, tying the computer into the phone system with Outlook dialing, screen pop-ups and the ability to send and receive faxes from your desk. Some other features that were available included conference bridge, caller ID for both outgoing and incoming calls, and the option to take your phone with you if you change desks or locations. These new features will allow the City to save both time and money, especially for on- going maintenance. Mr. Pavek continued his presentation showing the Council different models of phones that would be available for purchase. Another noted feature of the new phone system is the ability to track whether someone is on the phone. Next to their extension there would be a red light if they are on the phone, yellow light if they are not in the office and green light if they are available. Mr. Pavek explained that in his experience each city department is unique and it is important to get feedback from every area in order to meet needs. He also noted that when residents call into the City they do not necessarily know who it is that they need to reach and need assistance to reach the person or department they are looking for. Everything has to be designed and thought about so you don’t end up in voicemail jail. He advised the Council to think of when they call into the City and what their experience is like. He also asked the Council if there were any phone system technologies that they have used or seen that they would be interested in exploring as an option for the City. Mr. Pires noted that the City is not only looking to replace the phone system but to enhance the quality of communications. He would like to look at how the City could review its business systems and implement more best practices that are appropriate to serving City customers. Major Jacobs noted that he would not like the City to have an automated phone system with hundreds of options to find what you want. He would like to see a phone system where there is an initial live contact. He was also in favor of getting input from the public. It is his hope that they will get something that is user friendly for the staff and residents. He also liked the idea of knowing if someone is available at their phone or in the office. Councilmember Sanger noted that her only complaint with the current phone system is that if you call after 4:30 p.m. you cannot access a directory to find peoples’ extensions. She would like to have an after hours directory where callers would be able to find direct dials. She has also had experience with phone systems that are used to access emails and did not care for it at all. The system was unable to open attachments and had trouble reading the email in its entirety. Councilmember Sanger felt that the new phone system needs to be accommodating for staff that do not work in the building or that do not have a computer. There needs to be some type of remote access that is employee friendly. She also inquired if there was a program available that would call residents with news such as a possible snow emergency. Meeting of September 2, 2008 (Item No. 3a) Page 3 Subject: City Council Study Session Minutes August 11, 2008 Mr. Pires answered that St. Louis Park Schools does have such a system and the City would be exploring this option in this process. Mr. Pavek said that this is an available option. He feels that this type of emergency call system must be managed so it is not over used, but it is a wonderful way of informing residents. Councilmember Carver felt that the City was in need of a new speakerphone in the conference room. He continued that he felt it was important for the City to make a serious investment in the phone system and in a cost effective way that is beneficial to the public. He has found that the Internet phone has been very cost effective in his experiences. He also noted that he would like to make sure that the promised bells and whistles work on location before they commit to purchasing. Councilmember Paprocki liked the ideas but questioned if some of the new programs would really be used. He noted that most residents aren’t going to care what kind of phone system you have as long as there is a person on the other line. He feels that teleconferencing, reviewing documents online, etc. are all programs that could be added at a later date. Ms. Gohman stated that she felt the staff had enough feedback to move forward and asked if there was anything else that needed to be added. Mr. Pires added that the Council had asked staff to work with the school system to see if there was any way to save money by updating both systems in a way that they can work together. The study will include consideration of the school’s phone system in the current study to determine possibilities. 3. Update of Water Monitoring Report (Verbal) Mr. Rardin presented the staff report to the Council regarding new standards for water monitoring and the filtration improvements that have begun on the water treatment plants. There is an old plant in the City with a sand and gravel filter where contaminant levels exceed current standards. He indicated this plant is scheduled for a filter upgrade in 2012, but staff would like to upgrade the plant for radium removal now, stating that it isn’t a huge cost and it should solve the current radium contamination problem. They would like to spend whatever money is necessary to ensure that residents are drinking clean and safe water. Councilmember Sanger questioned if it will satisfy the Minnesota Department of Health. Mr. Rardin said that these upgrades have been used before in our city and have been successful. Mr. Zwilling noted that a public notice will be going out. They are going to put out a half page ad in the Sun Sailor to explain the situation and make sure the community is aware about what is going on. There are 30 to 40 other communities that have dealt with this in the past. Meeting of September 2, 2008 (Item No. 3a) Page 4 Subject: City Council Study Session Minutes August 11, 2008 Ms. Gohman noted that on the press release there will be the Department of Health phone number and Engineer Scott Anderson’s phone number. The City will want to get people to the Department of Health website to get more information. 4. Vision St. Louis Park Strategic Direction/ Focus Area Update Community Liaison Ms. Olson presented the staff report to the Council. She wanted to get feedback regarding the report on diversity categories on the diversity lens. Councilmember Paprocki noted that he felt that there is a great diversity of kids in the school. He was interested in looking into translating the school calendar into Spanish. He also inquired as to what is the diversity of kids that are taking part in the programs. Councilmember Sanger asked for clarification in regards to the term “who we are”. Ms. Olson responded that this is from the diversity action team and is the same as with the diversity lens. She continued to explain that we “St. Louis Park” are all of these things. These are inclusive terms. The new neighbor packets are for everyone. She explained that it is not an "us and a them" kind of thing. St. Louis Park is made up of many different people but “we” are all St. Louis Park. This can be with demographics. This can be what you want it to be. Ms. Olson continued that “we” also includes youth. Ms. Gohman noted that this was meant to me a check and balance on how the program is going. Councilmember Paprocki noted that these types of programs have been going on for a long time but it is always going out rather then having people come in. He noted that until the City has minority groups going to majority events they aren’t doing it right. He wants unity, but he questioned how you get the minority groups to come in. Councilmember Sanger questioned what type of outreach is being done to get these groups to come in. Councilmember Paprocki added that the City might not be doing any events or programs that minority groups are interested in. Major Jacobs questioned how the City breaks down the barriers like time, transportation, and money. He also questioned how you get these groups to sports associations and school associations when there is not a lot of tradition of this time of involvement. Councilmember Paprocki noted that the language barrier is huge. He continued that food is a great way to bring people together. He would like to have a program at City Hall and have people accepting their neighbors. Councilmember Sanger noted that there is also an issue with seniors and people that don’t come out of their house. She questioned if the neighborhood interpreter line gets much use. Meeting of September 2, 2008 (Item No. 3a) Page 5 Subject: City Council Study Session Minutes August 11, 2008 Ms. Gohman responded that it is being used and she would be able to get percentage numbers together for the Council. Ms. Olson continued that staff is looking at key things such as the interpreter line for new neighbor packets. Ms. Olson noted that she felt like she was hearing what the Council was saying about where they would like to go on these issues. She felt that the Council would like her to get the awareness out and look at how the City could include more people in their business. Councilmember Sanger noted that there was an aspect of diversity not being touched on. She would like to make sure that the City is using a diversity of contractors. Ms. Gohman noted that there are some federal provisions when selecting contractors. Councilmember Carver felt that everything that was discussed was consistent with his feelings. 5. Vision St. Louis Park Strategic Direction/ Focus Area Update Ms. Olson presented a focus area update for the neighborhood aspect. She noted that she began by looking at other communities that have known strong neighborhoods. One difference in the neighborhoods she was looking at had 10,000 people making up a neighborhood. She also talked to the St. Louis Park neighborhood leaders. From her research she felt the key word was having a sustainable neighborhood association. She felt that having a sustainable neighborhood association means having good leadership and being able to transfer that leadership. Councilmember Paprocki agrees with the sustainability of the neighborhood association. He felt that the ideas on how to set up a neighborhood were very good. He thinks neighborhoods need something that is easy and doesn’t take up a lot of time. Major Jacobs felt that it is important for neighborhood leaders to train their own replacements because there is no way that one person can do it all and at some point they will burn out. Ms. Olson noted that she sends out news and updates to a variety of neighborhoods with information that is timely. She feels that it is important that if a neighborhood contacts her and wants information on inspectors, as an example, that she get them the information that they need. She also thinks that it is important to let the neighborhoods know that there are people that will come to their meetings. Councilmember Sanger questioned what statistics were available regarding grant money. If there has been a cut back of events now that the City has had to cut back on the grant money that is available. Meeting of September 2, 2008 (Item No. 3a) Page 6 Subject: City Council Study Session Minutes August 11, 2008 Ms. Olson responded that in 2007 the City received grant requests below the budget. She also noted that some neighborhoods are doing fundraisers on their own. They do book clubs or sponsor babysitters to go through babysitter clinics. There are events when the money is crucial. There are also many things that neighborhoods can do that don’t cost any money. Councilmember Sanger questioned if neighborhoods are having trouble getting the mailers out because of the cost of postage. Ms. Olson responded that neighborhoods are given the option of using the City’s bulk postage permit. Some neighborhoods utilize block captains to distribute flyers and newsletters which eliminates postage on mailings. Mayor Jacobs inquired as to how much the neighborhoods are doing by email. Ms. Olson responded that there is some concern that not all residents have computers. The staff is looking into what items may be emailed. She also noted that some neighborhoods have neighborhood websites, it just depends on the neighborhood. Ms. Olson noted that the staff is still looking at street painting, is trying to get the word out, and hoping to condense the report. They are also working with Friends of the Arts. How long a project takes depends on how long it takes to come up with a design and get it approved. Staff will continue to work on the items discussed. 6. Communications (Verbal) The meeting adjourned at 8:05 p.m. Written Reports provided and documented for recording purposes only: 1. West End Office Redevelopment Project 2. PNMC Holdings Redevelopment Contract Update ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: September 2, 2008 Agenda Item #: 3b UNOFFICIAL MINUTES CITY COUNCIL SPECIAL STUDY SESSION ST. LOUIS PARK, MINNESOTA AUGUST 18, 2008 The meeting convened at 7:00 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 Development Director (Mr. Locke), Director of Inspections (Mr. Hoffman), Parks and Recreation Director (Ms. Walsh), Fire Chief Stemmer and Recording Secretary (Ms. Schmidt). 1. Communications Tower Height – Council Chambers, City Hall Mr. Locke presented the staff report. Councilmember Sanger said she was in support of the new language and she also suggested adding a few more conditions for clarification, such as 1) take into consideration environmental factors, 2) view or aesthetic impacts on the neighborhood or more distance from houses, not just the immediate properties, 3) some type of stipulation so the applicants couldn’t come back at a later date requesting variances, and 4) signal interference; impact, if any, on residents’ reception. Councilmember Paprocki and Councilmember Basill agreed with the Planning Commission’s recommendations. Councilmember Basill asked if Council grants the CUP to allow the antenna would it obligate them to allow them in a residential area too. Mr. Scott stated it wouldn’t legally bind the City. He further stated that a CUP is recognition that it is an allowable zoning ordinance if it meets the criteria. Councilmember Basill stated his concern about putting too many controls in place at this point in time considering technology is always changing. Councilmember Carver asked for staff’s recommendation. Mr. Locke suggested allowing flexibility in industrial areas maybe appropriate. Councilmember Carver further asked if the request was to clarify language. Mr. Scott stated yes. Councilmember Finkelstein stated concern with the timing of the motion, further stating he agreed with the Planning Commission language. It was the consensus of Council to have staff bring back more options and alternatives to the September 8th study session. Meeting of September 2, 2008 (Item No. 3b) Page 2 Subject: City Council Special Study Session Minutes August 18, 2008 Mr. Gandrud stated he felt the communication between staff and the applicant was poor and requested they arrange a meeting to open the lines of communication. The meeting adjourned at 7:39 p.m. The meeting reconvened at 8:06 p.m. 2. Facilities Planning Project Update Mr. Hoffman presented the staff report. Mr. Harmening stated they have had success with homeowner negotiations. Staff and Council had discussions on the facilities planning process, the construction of a new building for Fire Station 2 in the current vicinity, reconstruction of both fire stations in their current locations and remodeling of the Municipal Service Center (MSC). Mr. Harmening noted that the feedback from the school district and neighborhood discussions was that the City hadn’t exhausted every option. He further stated that staff would like to start some public process. Mr. Harmening also advised Council that the tennis courts at the park were from LCMR monies and would need to remain tennis courts. It was the consensus of Council the keep Eliot as an option for comparison, have staff develop a financial plan with the pros and cons of the sites and begin public process with the neighbors of Northside Park for the rehabilitation of the park. The meeting adjourned at 8:48 p.m. Written Reports provided and documented for recording purposes only: 3. Update on Rental Licenses at 2621 Xylon Avenue South, 2500 Quebec Avenue South and 8300 Virginia Circle North ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: September 2, 2008 Agenda Item #: 3c UNOFFICIAL MINUTES CITY COUNCIL MEETING ST. LOUIS PARK, MINNESOTA AUGUST 18, 2008 1. Call to Order Mayor Jacobs called the meeting to order at 7:39 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), Director of Parks and Recreation (Ms. Walsh), Office Assistant (Ms. Luedke), Community Development Director (Mr. Locke) and Recording Secretary (Ms. Schmidt). 2. Presentations 2a. Hennepin County Step To It Challenge Hennepin County Commissioner Ms. Dorfman explained the Challenge and presented the Most Active Resident award to the City of St. Louis Park from the Step To It Challenge. 2b. St. Louis Park High School Day One Event Ms. Wolfe gave a brief background on the program, introducing the current Co-Advisor Ms. Poretti. Ms. Poretti, along with youth representatives from Day One presented information about the upcoming Day One event and involvement with students. 3. Approval of Minutes 3a. City Council Special Study Session Minutes August 4, 2008 The minutes were approved as presented. 3b. City Council Minutes August 4, 2008 The minutes were approved as presented. 4. Approval of Agenda and Items on Consent Calendar Meeting of September 2, 2008 (Item No. 3c) Page 2 Subject: City Council Minutes August 18, 2008 NOTE: The Consent Calendar lists those items of business which are considered to be routine and/or which need no discussion. Consent items are acted upon by one motion. If discussion is desired by either a Councilmember or a member of the audience, that item may be moved to an appropriate section of the regular agenda for discussion. 4a. Adopt Resolution No. 08-103, accepting this report, establishing and ordering Improvement Project No. 2008-0070 approving plans and specifications, and authorizing advertisement for bids for Improvement Project No. 2008-0070 at Fern Hill Park, 4421 28th Street West 4b. Adopt Resolution No. 08-104, accepting this report, establishing and ordering Improvement Project No. 2008-4715 approving plans and specifications, and authorizing advertisement for bids for Improvement Project 2008-4715 at Bass Lake Preserve 4c. Adopt Resolution No. 08-105, to recognize Nancy Giwoyna’s retirement after 36 years of service to the City of St. Louis Park 4d. Approve for filing Planning Commission Minutes July 2, 2008 4e. Approve for filing Planning Commission Minutes July 16, 2008 4f. Approve for filing Vendor Claims It was moved by Councilmember Carver, seconded by Councilmember Omodt, to approve the Agenda and items listed on the Consent Calendar. The motion passed 7-0. 5. Boards and Commissions - None 6. Public Hearings 6a. Public Hearing – Pei Wei Asian Diner Liquor License Ms. Luedke presented the staff report. No speakers present. Mayor Jacobs closed the public hearing. Councilmember Sanger stated that she was pleased the shopping center would soon be in operation. It was moved by Councilmember Sanger, seconded by Councilmember Carver, to approve On-Sale Wine and 3.2 Malt Liquor License to Pei Wei Asian Diner, Inc. DBA Pei Wei Asian Diner located at 5330 Cedar Lake Road, Suite 600, for the license term of August 25, 2008 through March 1, 2009. The motion passed 7-0. Meeting of September 2, 2008 (Item No. 3c) Page 3 Subject: City Council Minutes August 18, 2008 7. Requests, Petitions, and Communications from the Public – None 8. Resolutions, Ordinances, Motions and Discussion Items 8a. Conditional Use Permit for Minnehaha Creek Realignment - Methodist Hospital Mr. Walther presented the staff report. It was moved by Councilmember Basill, seconded by Councilmember Finkelstein, to adopt Resolution No. 08-102, granting Conditional Use Permit to permit export of more than 400 cubic yards of soil for property located at 6500 and 6550 Excelsior Boulevard. Councilmember Finkelstein asked where the public would park so they could access it. Mr. Walther stated its planned use would be by visitors at Park Nicollet or the neighborhood. He further stating there was not general parking for someone to just enter this particular trail segment. Mayor Jacobs asked if they could bike or walk to it. Mr. Walther stated yes. Councilmember Basill stated it essentially connects to regional trail at Louisiana by sidewalks. The motion passed 7-0. 9. Communications Mayor Jacobs invited people to attend the Day One event on the first day of school and help greet the students. Mayor Jacobs wished Councilmember Paprocki a Happy Birthday and stated his family, who were visiting in Nebraska, also wanted to wish him a Happy Birthday. 10. Adjournment The meeting adjourned at 8:04 p.m. ______________________________________ ______________________________________ Nancy Stroth, City Clerk Jeff Jacobs, Mayor Meeting Date: September 2, 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: Brewpub Off-sale Liquor License - Granite City Food and Brewery. RECOMMENDED ACTION: Motion to Approve a Brewpub Off-Sale Malt Liquor License for Granite City Food and Brewery located at 5500 Excelsior Boulevard for the license term through March 1, 2009. POLICY CONSIDERATION: Does the Council wish to approve the Brewpub Off-Sale Malt Liquor License for Granite City Food and Brewery which complies with the recently adopted Ordinance No. 2359-08 allowing this type of license? BACKGROUND: At the June 23, 2008 Study Session, Council reviewed a written report regarding amendments to the liquor ordinance to include language regarding brewpub licensing. First Reading was held on July 21, 2008 and Ordinance No. 2359-08 was adopted at the Second Reading on August 4, 2008. The Ordinance becomes effective August 29, 2008 and will allow the city to issue, upon council approval, brewpub off-sale malt liquor licenses subject to conditions in the ordinance. The brewpub off-sale malt liquor license allows the off-sale of containers of brewpub malt beverages commonly referred to as “growlers”. Off-sale of brewpub malt beverages may only be sold during the hours permitted by law for off-sale liquor stores. Granite City Food & Brewery is currently the only state licensed brewpub establishment in St. Louis Park. The license will cover the remainder of the license term through March 1, 2009. During the renewal process, the new brewpub off-sale malt liquor license will be in addition to their on-sale intoxicating liquor license. Renewal notices for all liquor licensees will be sent in December of 2008. All items are in order with Granite City Food & Brewery on this item, and with the revisions to the liquor ordinance now in place, we recommend formal approval of our first growlers license. FINANCIAL OR BUDGET CONSIDERATION: Not Applicable VISION CONSIDERATION: Not Applicable Attachments: None Prepared by: Nancy Stroth, City Clerk Reviewed by: Nancy Gohman, Deputy City Manager/HR Director Approved by: Tom Harmening, City Manager Meeting Date: September 2, 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: Bid Tabulation: Replacement of Granular Activated Carbon. RECOMMENDED ACTION: Motion to authorize execution of a contract with Calgon Carbon Corporation for the purchase of Granular Activated Carbon in the amount of $125,500.00. POLICY CONSIDERATION: None. BACKGROUND: Granular Activated Carbon (GAC) Treatment Plants are located at 2935 Jersey Avenue (Water Treatment Plant No. 1) and at 4701 W. 41st Street (Water Treatment Plant No. 4). These plants came on line in 1986 and 1993, respectively. These GAC plants treat drinking water contaminated by the Reilly Tar and Chemical Plant. This treatment is effective in removing polynuclear aromatic hydrocarbon (PAH) contaminants. The GAC absorbs the PAH’s as the contaminated water passes through the filters. The GAC eventually becomes loaded with the PAH particles, is no longer effective in the removal of the PAH’s, and must be replaced. The GAC treated water is continually monitored to measure the amount of PAH’s removed. When the level of PAH’s in the treated water increases to the Drinking Water Advisory Level, the GAC has to be scheduled for replacement. Based on years of experience, the replacement of the GAC is now done annually at these plants. BID ANALYSIS: Bids were received on August 22, 2008 for the supply and regeneration of GAC for Water Treatment Plants No. 1 and 4. An advertisement for bids was published in the St. Louis Park Sun-Sailor on August 7, 2008. Specification and bid documents were sent to Calgon Carbon Corporation and Norit Americas, Inc. which are the only two qualified suppliers of GAC. A summary of the bid results is as follows: Bidder Bid Amount Calgon Carbon Corporation $125,500.00 Norit Americas, Inc. NO BID Meeting of September 2, 2008 (Item No. 4b) Page 2 Subject: Bid Tabulation: Replacement of Granular Activated Carbon FINANCIAL CONSIDERATIONS: The bid amount of $125,500.00 reflects an increase of 30% over 2007 costs, essentially due to significantly increased production and delivery costs (last years approved bid was $95,760.00). The production of the GAC is an energy intensive process and, combined with increased trucking fuel costs, have significantly contributed to the GAC increase this year. The funding source for this bid is the Water Fund. VISION CONSIDERATION: Not applicable. Attachment: None Prepared by: Scott Anderson, Utilities Superintendent Reviewed by: Mike Rardin, Public Works Director Approved by: Tom Harmening, City Manager Meeting Date: September 2, 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: Municipal Agreement Program for Street Project - Highway 7 and Wooddale Avenue Intersection, Project No. 2004-1700. RECOMMENDED ACTION: Motion to Adopt Resolution Requesting Funding from the Minnesota Department of Transportation through the Municipal Agreement Program for Street Project - Highway 7 and Wooddale Avenue Intersection, Project No. 2004-1700. POLICY CONSIDERATION: None BACKGROUND The City submitted a request for federal funding during the Regional STIP Solicitation process in 2005. From this solicitation, the City of St. Louis Park was successful in obtaining $5.9 million in federal funds to aid in constructing a grade-separated interchange at the intersection of Highway 7 and Wooddale Avenue. Shortly after receiving notice of being awarded these federal funds, Council directed staff to tentatively schedule the project for construction in 2009. As a result, staff and the City’s consulting engineer for this project (SRF) have conducted a public process over the past couple of years, and the project is now moving into the final design phase. A bid opening in the spring/early summer of 2009 is anticipated, with construction expected to be completed at the end of 2010. FINANCIAL OR BUDGET CONSIDERATION: The total project cost at this time is estimated to be in excess of 20 million dollars, with approximately 1/3 of the cost being funded by the federal funds. Over the past couple of years, Staff has worked extensively to determine and attain sources for the remaining amount needed. These sources include a combination of Tax Increment Financing (TIF), HRA Levy funds, and the seeking of State of Minnesota or federal funds through various channels. One potential funding source is the Minnesota Department of Transportation’s Municipal Agreement Program through a formal application process. The Municipal Agreement Program provides funding to construction projects that are developed and administered by local agencies and provide a benefit to both the local community and the trunk highway system. The maximum amount attainable from this program for a project is $550,000 for construction, along with 8% for construction engineering and inspection, for a total of $594,000. Meeting of September 2, 2008 (Item No. 4c) Page 2 Subject: Mn/DOT Municipal Agreement Funding Request (T.H. 7-Wooddale Improvement Project) As part of the application process, a Local Agency Resolution requesting funding from Mn/DOT through the Municipal Agreement Program is required. The application must be submitted to Mn/DOT by September 15, 2008 for the release of funds in fiscal year 2010. VISION CONSIDERATION: The following Strategic Direction and focus area has been identified by Council: St. Louis Park is committed to being a connected and engaged community. Focus will be on: • Promoting regional transportation issues and related dedicated funding sources affecting St. Louis Park including but not limited to Highway 100 and SWLRT. Attachments: Resolution Requesting Funding from the Mn/DOT through the Municipal Agreement Program. Prepared by: Scott Brink, City Engineer Reviewed by: Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting of September 2, 2008 (Item No. 4c) Page 3 Subject: Mn/DOT Municipal Agreement Funding Request (T.H. 7-Wooddale Improvement Project) RESOLUTION NO. 08-_____ RESOLUTION TO REQUEST FUNDING FROM THE MINNESOTA DEPARTMENT OF TRANSPORTATION THROUGH THE MUNICIPAL AGREEMENT PROGRAM FOR STREET PROJECT - HIGHWAY 7 & WOODDALE AVENUE INTERSECTION, - PROJECT NO. 2004-1700 WHEREAS, the City of St. Louis Park wishes to construct interchange improvements at the intersection of Trunk Highway 7 and Wooddale Avenue; and WHEREAS, the project will be of mutual benefit to both the Minnesota Department of Transportation and the City of St. Louis Park; and WHEREAS, the City of St. Louis Park is requesting financial participation in the project from the Minnesota Department of Transportation through the Municipal Agreement program; and WHEREAS, the City of St. Louis Park is committed to providing the local share of the costs if the project is selected as part of the FY 2010 Municipal Agreement Program; and WHEREAS, the City of St. Louis Park is committed to completing the project if selected and funding is provided as part of the FY 2010 Municipal Agreement Program. NOW THEREFORE BE IT RESOLVED, that the City of St. Louis Park is requesting funding from the Minnesota Department of Transportation for interchange improvements to the intersection of Trunk Highway 7 and Wooddale Avenue and is committed to completing said project and providing the local share of funding. Reviewed for Administration: Adopted by the City Council September 2, 2008 City Manager Mayor Attest: City Clerk Meeting Date: September 2, 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: Motion to Approve Out-of-State Travel for Mayor Jeff Jacobs, September 22-23, 2008. RECOMMENDED ACTION: Motion to Approve out-of-state travel for Mayor Jacobs to Washington D.C. from September 22- 23, 2008. POLICY CONSIDERATION: Not Applicable 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 September 22-23, 2008 to speak with elected officials about transportation issues and to represent the City of St. Louis Park at the America’s Promise 100 Best Communities for Young People National Forum and Celebration. 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.” Attachments: None Prepared by: Marcia Honold, Management Assistant Approved by: Tom Harmening, City Manager Meeting Date: September 2, 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: Approve Naming of Baseball Field at Elie/Tower Park. RECOMMENDED ACTION: Motion to Adopt Resolution approving the naming of the baseball field at Elie/Tower Park. POLICY CONSIDERATION: It the proposed action consistent with the City’s policy for the naming of facilities? BACKGROUND: A Parks, Park Trails and Park Facilities Naming Application was submitted by the St. Louis Park Traveling Baseball Association on August 6, 2008 requesting the naming of the baseball field at Elie/Tower Park to be dedicated and named for a long-time resident who passed away this spring. This person contributed countless hours on youth sports boards, including St. Louis Park Little League, the St. Louis Park Traveling Baseball Association and the St. Louis Park Hockey Association. The applicant does wish the name of the resident to remain anonymous until a dedication ceremony in the fall of 2008. The majority of the Parks & Recreation Advisory Commission reviewed and approved the application, including the name, for consideration by Council. Along with the majority of the Parks & Recreation Advisory Commission, city staff recommends that Council recognize the contributions of this resident for more than a decade of involvement. The Parks & Recreation Advisory Commission and city staff also recommends that Council consider waiving the two-year post-death requirement in the naming application due to extenuating circumstances to allow for the naming of the baseball field at Elie/Tower Park to take place during the 2008 fall baseball season. According to the application, for more than a decade, this resident was a larger than life presence in St. Louis Park, volunteering in whatever activity his kids were involved in and never saying no to helping in activities his kids weren’t involved in. His sense of humor and good nature were legendary among anyone who met him and he had an infectious way of bringing a sense of fun wherever he was. This resident volunteered on countless youth sports boards, including St. Louis Park Little League, the St. Louis Park Traveling Baseball Association and the St. Louis Park Hockey Association. He was always ready to lend a hand with whatever needed to be done. Meeting Date: August 18, 2008 (Item No. 4e) Page 2 Subject: Approve Naming of Baseball Field at Elie/Tower Park This man was one of the driving forces behind the baseball diamond at Elie Park, which for years was largely a wide open field with no amenities. It became his ‘field of dreams’, transformed in part due to his countless personal hours of work at the field. It was not uncommon to find him walking with a shovel and bucket to smooth out the outfield and infield by hand until it looked just right. Given his countless efforts to the youth of St. Louis Park, the applicant, along with the Parks & Recreation Advisory Commission and city staff, believes it would be a fitting tribute to a man who gave so much and asked so little by naming the baseball field at Elie Park in his honor. FINANCIAL OR BUDGET CONSIDERATION: None or very limited. The St. Louis Park Traveling Baseball Association is willing to donate all or part of the cost of any signage naming the baseball field. VISION CONSIDERATION: This item falls within two of our Vision areas: 1) St. Louis Park is committed to being a connected and engaged community, and specifically as it relates to increasing use of new and existing gathering places and ensuring accessibility throughout the community; and 2) St. Louis Park is committed to being a leader in environmental stewardship, and specifically as it relates to preserving, enhancing and providing good stewardship of our parks. Attachments: Resolution Parks Facilities Naming Policy Prepared by: Lisa Songle, Office Assistant Reviewed by: Cindy Walsh, Parks and Recreation Director Approved by: Tom Harmening, City Manager Meeting Date: August 18, 2008 (Item No. 4e) Page 3 Subject: Approve Naming of Baseball Field at Elie/Tower Park RESOLUTION NO. 08-___ RESOLUTION APPROVING THE NAMING OF THE BASEBALL FIELD AT ELIE/TOWER PARK AS __________ FIELD WHEREAS, the City Council of the City of St. Louis Park has received a report related to the naming of the Baseball Field at Elie/Tower Park. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The naming of the Baseball Field at Elie/Tower Park as _________ Field is hereby accepted. 2. The naming of the Baseball Field at Elie/Tower Park as _________ Field is hereby established and ordered. 3. The naming of the Baseball Field at Elie/Tower Park as _________ Field as prepared and submitted pursuant to the Parks, Park Trails and Park Facilities Naming Application under the review of the Parks & Recreation Advisory Commission is approved. Reviewed for Administration: Adopted by the City Council September 2, 2008 City Manager Mayor Attest: City Clerk Meeting Date: August 18, 2008 (Item No. 4e) Page 4 Subject: Approve Naming of Baseball Field at Elie/Tower Park POLICY FOR THE NAMING OF PARKS, TRAILS, AND FACILITIES IN THE CITY OF ST. LOUIS PARK 1. INTRODUCTION: Records of the Parks and Recreation Advisory Commission show that over the last, approximately twenty-five (25) years the Commission and the City have studied the issue of naming parks, park trails, and park facilities in the City of St. Louis Park. While non-binding guidelines have been developed over the years to aid in determining a name for a particular park, park trail, or park facility, it appears that there has never been developed a comprehensive policy and set of procedures to be utilized by the Commission and the City when naming parks, park trails, or park facilities. It is the recommendation of the Parks and Recreation Advisory Commission that a formal process for naming parks and park facilities in the City of St Louis Park be adopted by the City Council. 2. CRITERIA: Previously, the Parks and Recreation Advisory Commission and the City had developed a list of guidelines for the naming of parks and park facilities in the City of St Louis Park. The Commission recommends that those guidelines continue to be utilized in the naming / renaming of parks and park facilities in the City of St Louis Park. (See guidelines dated 12/19/77 and 5/13/91). A review of these guidelines can be divided into the following general categories: a. Contributor – an individual or organization who has contributed financially to the acquisition and/or development of a park, park trail or park facility or who has provided significant service to the community and/or City. b. Location – a name that fits the neighborhood, street, or other characteristics of the park or park facility locale. c. Famous American – possible names would be President, Military Leaders, cabinet members, Congresspersons or State Official. The Commission recommends that a waiting period of two (2) years after the individual terminates public service be observed before consideration in this category is given. d. Occasion – a special event in history. Example: D-Day. The Commission recommends that these general categories be included in any information that is distributed to all requests and petitions for park facility naming/renaming. The Commission recommends that these guidelines be a permanent part of the procedure for naming/renaming park facilities and that they remain in effect until changed at the recommendation of the Commission with the approval of the St. Louis Park City Council. The Commission recognizes that the final determination of all names for park facilities must be made by the City Council. Meeting Date: August 18, 2008 (Item No. 4e) Page 5 Subject: Approve Naming of Baseball Field at Elie/Tower Park 3. QUALIFYING EVENT: The Commission recommends that in order to eliminate the ad hoc practice of determining whether a park facility should be named or renamed, one of the following events should occur prior to initiating the naming/renaming of a park facility: a. Neighborhood Changes. If the neighborhood changes in nature either by composition of the residents or the composition of the surrounding area. This consideration should be made either as a result of a petition or by recommendation of the Parks and Recreation Advisory Commission. b. Financial. If an individual or organization wishes to contribute a significant portion of the cost of developing a park facility or area, the Commission may recommend naming/renaming the park facility after the contributor. c. Service to the Community. A park facility can be named/renamed for an individual living or deceased who has significantly served the community above and beyond the call of duty. In order to be considered for such an honor, the person should have the following: ◊ Completed at least ten (10) years of service, and; ◊ A waiting period of at least two years from termination of service or two years from the death of the individual, whichever occurs first. In a situation where service to the community is demonstrated by an individual or organization donating land adjacent to an existing park facility, this should be considered if the total contribution of the donation is estimated to be at least half of the value of the total existing park facility by fair and equitable professional evaluation. d. Memorials. An individual or organization may wish to recognize a deceased City resident by means of a visible, physical item such as a plaque, living memorial or art object displayed in a public recreation facility. The donor must provide for the cost of the object plus installation cost. Future maintenance should be considered as part of the installation cost. Specific plans for the object must be submitted in advance of approval. The object and its location must be approved by the Commission and the City Council. If the memorial is to be in the form of a plaque, the size will not exceed 225 square inches. Other memorials will also be limited to size and appropriateness of the object and location. The installation of these memorials will be supervised by the appropriate City personnel. e. Original Acquisition of Park Land. After a parcel is acquired the guidelines previously utilized by the City of St Louis Park shall be used in naming the new park facility. (See guidelines dated 12/19/77 and 5/13/91). The Council is given the authority and discretion to make exceptions to the above- mentioned qualifying events in special situations deemed appropriate by the Council. Meeting Date: August 18, 2008 (Item No. 4e) Page 6 Subject: Approve Naming of Baseball Field at Elie/Tower Park 4. FACILITIES WITHIN THE PARK: Facilities within a park may be named with initiation of the naming of the facility as set forth in Section 3 (a-e) above. Examples of such facilities may include, but not be limited to athletic fields; tennis courts; swimming pools; ice arenas; golf courses; wildlife areas and buildings. 5. PROCESS FOR NAMING A PARK, TRAIL OR FACILITY; Staff and the Commission have discussed the following process: a. Resident or City Council member inquiry leads to staff sending out a form to collect the information criteria or qualifying event. b. Staff reviews the form and sends recommendations to the Parks and Recreation Commission. c. Parks and Recreation Commission reviews the request and makes a recommendation to the City Council. d. City Council reviews and passes a resolution naming or renaming the park, trail or facility. e. Staff puts up a park sign or plaque in the appropriate location. Adopted by the City Council 12/6/99 Meeting Date: September 2, 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: Plat Time Extension - 5353 Wayzata Boulevard (Hilton Homewood Suites) RECOMMENDED ACTION: Motion to Approve a Six Month Extension for the filing of the Final Plat titled “Hilton Homewood Suites.” POLICY CONSIDERATION: None. BACKGROUND: Torgerson Properties received approval of the final plat of “Hilton Homewood Suites” on August 20, 2007. The deadline for filing the plat, associated with the construction of a seven-story 125 room hotel, would typically have been February 20, 2008; however, an extension was approved extending the initial deadline. The developer has requested an additional six month time extension to file the plat. The developer intends to start construction the fall of 2008. The delay has resulted from a complicated ownership configuration on the underlying lot. As title issues have been resolved, the construction plans have become more concrete. At the present time, the Inspections Department has nearly completed its review of the building plans, and most Planning and Zoning issues have been resolved. It is expected that the contractors will pull the building permit almost immediately following the final approval of the ownership group and signing of the plat. The six month extension will expire February 20, 2009. The plat must be filed prior to the issuance of a building permit. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: None. Attachments: None Prepared by: Adam Fulton, Planner Reviewed by: Meg McMonigal, Planning and Zoning Supervisor Kevin Locke, Community Development Director Approved by: Tom Harmening, City Manager Meeting Date: September 2, 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: Change Order No. 1 to Contract 40-08 - 2008 Local Street Improvement Project – City Project No. 2007-1000 and 2008-1600. RECOMMENDED ACTION: Motion to Approve Change Order No. 1 to Contract 40-08 - 2008 Local Street Improvement Project– City Project No. 2007-1000 and 2008-1600. 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 2008 Local Street Improvement Project – City Project No. 2007-1000 and 2008-1600. The project was advertised, bid and awarded to Midwest Asphalt Corporation on April 28, 2008 in the amount of $1,348,674.24. The project involves street rehabilitation work on selected streets in the Bronx Park, Birchwood and Sorenson Neighborhoods. During the construction of the project, extra work was encountered and authorized by Engineering staff. The extra work is a result of unforeseen underground utility conflicts and corrections of other minor deficiencies in the city’s water, stormwater and sanitary sewer utilities. Further details of this work and dates accomplished are provided in Change Order No. 1 (attached). Since there were no items in the contract for this work, Change Order No. 1 provides a lump sum payment based on the contractor’s additional time to perform the work. The total cost for Change Order No. 1 is $61,191.50. FINANCIAL OR BUDGET CONSIDERATION: The additional work will be paid from the respective Water, Stormwater, and Sanitary Sewer Utility Funds, as appropriate for each work item. VISION CONSIDERATION: Not Applicable. Attachments: 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 September 2, 2008 (Item No. 4g) Page 2 Subject: Change Order No. 1 to Contract 40-08 - 2008 Local Street Improvement Project – City Project No. 2007-1000 and 2008-1600 5005 Minnetonka Boulevard, St. Louis Park, Minnesota 55416-2290 Phone: 952-924-2500 Fax: 952-924-2663 Contract No.: 40-08 Change Order No.: 1 Date: August 11, 2008 Project Name: Street Rehabilitation and Water Main Project Project Location: Area 4 Pavement Management Area Contractor: Midwest Asphalt Corporation 5929 Baker Road, Suite 420 Minnetonka, Minnesota 55345 Phone No. 952-937-8033 Type of Work: Extra Utility work Amount of Original Contract: $1,348,674.24 Unit Contract As Revised by CO Contract Item Unit Price Quantity Amount Quantity Amount See Attached Sheets for breakdown 1.00 $61,677.12 0 0 1.0 $61,191.50 Total with Revised Quantity $61,191.50 Less Contract Amount 0.00 Total Change Order No. 1 Amount: $ 61,191.50 Original Contract Price: $1,348,674.24 Previous Change Orders (None) Total Funds Encumbered with all Change Orders: $1,409,865.74 Above additional (or deleted) work to be performed (or deleted) under same conditions as specified in original contract unless otherwise stipulated herein. Recommended: Project Manager 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 September 2, 2008 (Item No. 4g) Page 3 Subject: Change Order No. 1 to Contract 40-08 - 2008 Local Street Improvement Project – City Project No. 2007-1000 and 2008-1600 5005 Minnetonka Boulevard, St. Louis Park, Minnesota 55416-2290 Phone: 952-924-2500 Fax: 952-924-2663 CHANGE ORDER #1 C.P. 20071000 EXTRA WATERMAIN CONSTRUCTION 1. Remove broken Hydrant, 6” Gate Valve, and 6” CIP Hydrant Lead; and install new Hydrant, 6” Gate Valve, and 6” DIP at W. 25-1/2 St. and Webster Avenue (June 4, 2008) $ 5,730.73 2. Remove existing Lead Joint 6” Tee at 3112 Zarthan Avenue (June 5, 2008) $ 1,035.38 3. Remove leaking 6” Gate Valve, and 6” Tee and install new 6” Gate Valve, and 6” Tee at W. 29th St. and Vernon Avenue (June 5, 2008) $ 2,136.53 4. Special order costs associated with ordering 6 extra Hydrants requested by the City Utility Dept. (May 27, 2008) $ 636.00 5. The original contract did not have a Remove Gate Valve item. Remove 3 gate valves (June 6, 2008) $ 900.00 6. Remove leaking hydrant at Nelson Park entrance road (June 10, 2008) at the request of City Utility Dept. $ 4,845.93 7. Abandon ¾” copper water service on W. 26th St. by Peter Hobart School (June 13, 2008) $ 1,160.50 8. Remove and Install new Gate Valve Box at W. 26th St. and Georgia Avenue. Lower ¾” copper water service to 2557 W. 26th St. during storm sewer construction (June 18, 2008) $ 1,035.38 9. Lower 6” watermain at W. 26th St. and Georgia Avenue to facilitate storm sewer construction through the intersection (June 19, 2008) $ 8,856.32 Extra Watermain Work - Sub Total $26,336.77 TOTAL $26,336.77 EXTRA STORM SEWER CONSTRUCTION 1. Remove by sawcut the top 1 foot of a storm sewer manhole on Hampshire Avenue due to lower street grade. Also lower catch basin on W. 25-1/2 St. due to lower street grade (June 10, 2008) $ 2,101.00 2. Furnish and install one 108” storm sewer manhole 5. Replaces one 72” storm sewer manhole on the bid schedule (June 17, 2008) $10,050.00 3. Furnish and install one 102” storm sewer manhole 4. Replaces one 84” storm sewer manhole on the bid schedule $10,400.00 4. Modify opening in storm manhole No. 6 to accept 18” storm sewer (June 17, 2008) $ 870.38 5. Mobilization to install 20 i.f. of 12” Rcp at the intersection of Idaho Avenue and W. 26th St. (July 15, 2008) $ 1,500.00 Extra Storm Sewer Work - Sub Total $24,921.38 TOTAL $24,921.38 Meeting of September 2, 2008 (Item No. 4g) Page 4 Subject: Change Order No. 1 to Contract 40-08 - 2008 Local Street Improvement Project – City Project No. 2007-1000 and 2008-1600 5005 Minnetonka Boulevard, St. Louis Park, Minnesota 55416-2290 Phone: 952-924-2500 Fax: 952-924-2663 EXTRA SANITARY SEWER CONSTRUCTION 1. Remove existing sanitary sewer line and outside drop and lower sanitary sewer at W. 26th St. and Georgia Avenue to facilitate storm sewer construction through the intersection (June 20, 2008) $ 4,811.95 Extra Sanitary Sewer Work - Sub Total $ 4,811.95 TOTAL $ 4,811.95 CHANGE ORDER NO. 1 Extra Watermain Construction 26,336.77 Extra Storm Sewer Construction 24,921.38 Extra Sanitary Sewer Construction 4,811.95 Total Extra Work $56,070.10 Prime Contractor’s Mark-Up (10% on First 50K) 5,000.00 (2% of balance in excess of 50K) 121.40 TOTAL CHANGE ORDER #1 $61,191.50 Meeting Date: September 2, 2008 City Council 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: Traffic Study No. 611: Parking Restrictions Western Cul-De-Sac Cavell Avenue South. RECOMMENDED ACTION: Motion to Adopt Resolution authorizing the installation of “No Parking” restrictions on the western cul-de-sac of Cavell Avenue South. POLICY CONSIDERATION: None. BACKGROUND: Public Works staff received a request from a resident to restrict parking along the cul-de-sac of Cavell Avenue South. This is the western cul-de-sac of Cavell Avenue South, and there is an island in the center of it. Approximately a year ago the city installed a retaining wall on the island, and it was recently hit by an emergency vehicle due to heavy parking along the cul-de-sac. In addition, the street itself is very narrow (15-20 feet wide), and so passage through the cul-de-sac and neck can be difficult at times, especially during the winter months. Staff sent out a letter to the four residents on the cul-de-sac with a proposal to restrict parking on the island as well as around the outside of the cul-de-sac down to where it meets with the main stem of Cavell Avenue South. Residents were amenable to the restrictions on the main part of the cul-de- sac, but wanted to preserve some on street parking on the neck of the cul-de-sac. The proposed restriction takes these concerns into account by only restricting the south side of the neck of the cul- de-sac. The proposed restrictions will preserve access for emergency vehicles while still providing some on street parking for residents or their guests. FINANCIAL OR BUDGET CONSIDERATION: The cost of enacting this restriction is minimal and will come out of the general operating budget. VISION CONSIDERATION: Not applicable. Attachment: Resolution Map Prepared by: Laura Adler, Engineering Program Coordinator Reviewed by: Scott A. Brink, City Engineer Michael P. Rardin, Director of Public Works Approved by: Tom Harmening, City Manager Meeting of September 2, 2008 (Item No. 4h) Page 2 Subject: Traffic Study No. 611: Parking Restrictions Western Cul-De-Sac Cavell Avenue South RESOLUTION NO. 08-____ RESOLUTION AUTHORIZING INSTALLATION OF “NO PARKING” RESTRICTIONS ON THE WESTERN CUL-DE-SAC OF CAVELL AVENUE SOUTH. TRAFFIC STUDY NO. 611 WHEREAS, the City of St. Louis Park, Minnesota has been requested, has studied, and has determined that it is in the best interest of the City to install parking restrictions at this location. NOW THEREFORE BE IT RESOLVED by the City Council of the City of St. Louis Park, Minnesota, that: 1. The Director of Public Works is hereby authorized to install “No Parking” restrictions on the western cul-de-sac of Cavell Avenue South, around the center island and around the outside of the cul-de-sac, except the 180 feet on the north side from where the cul-de-sac meets the main stem of the street to the west side of the driveway at 2800 Cavell Avenue South, as shown on attached Exhibit A. Reviewed for Administration: Adopted by the City Council September 2, 2008 City Manager Mayor Attest: City Clerk 2840 9205 2820 2800 8900 2810 2801 8800 2850 Traffic Study 611: Parking restrictions on the western cul-de-sac of Cavell Avenue South Cavell Avenue Proposed parking restrictions Meeting of September 2, 2008 (Item No. 4h) Subject: Traffic Study No. 611: Parking Restrictions Western Cul-De-Sac Cavell Avenue South Page 3 Meeting Date: September 2, 2008 Agenda Item #: 4i Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Change Order No. 1 to Contract 88-08 - 2008 Sealcoat Project– City Project No. 2008-0001. RECOMMENDED ACTION: Motion to Approve Change Order No. 1 to Contract 88-08 - 2008 Sealcoat Project– City Project No. 2008-0001. POLICY CONSIDERATION: City Council approval is required whenever contract changes are requested to Council-authorized contracts. BACKGROUND: The 2008 Sealcoat Project– City Project No. 2008-0001 was advertised, bid and awarded to Pearson Brothers, Inc. on July 7, 2008 in the amount of $286,572.60. The project involves sealcoating selected streets in the Blackstone, Cedarhurst, Lake Forest, and Fern Hill neighborhoods. Change Order No. 1 provides for a change in the type of asphalt sealcoat material and its resulting price adjustment. The type of asphalt material specified in the contract documents, a polymer modified asphalt, became unavailable in early August due to a shortage of the polymer added to the asphalt. The polymer shortage affected all suppliers in the region so no alternative source was available. The Minnesota Department of Transportation (Mn/DOT) was aware of the shortage and provided recommendations to local governments about selecting an alternative material. Following Mn/DOT’s recommendation, the city selected an alternative asphalt material costing 10% less than the original contract unit price. The alternate asphalt material has been utilized by the City in previous sealcoat projects and has provided acceptable performance in meeting the 8 year sealcoat cycle. The contract will be reduced by $12,788 based on the new unit price of the material agreed to in this change order. FINANCIAL OR BUDGET CONSIDERATION: None. VISION CONSIDERATION: None. Attachments: Change Order No. 1 Prepared by: Jim Olson, Engineering Project Manager Reviewed by: Scott Brink, City Engineer Mike Rardin, Public Works Director Approved by: Tom Harmening, City Manager Meeting of September 2, 2008 - (Item No. 4i) Page 2 Subject: Change Order No. 1 to Contract 88-08 - 2008 Sealcoat Project– City Project No. 2008-0001 Contract No.: 88-08 Change Order No.: 1 Date: September 2, 2008 Project Name: 2008 Contract Sealcoat Project Project Location: Area 8 Pavement Management Area Contractor: Pearson Bros Inc. 11079 Lamont Avenue N.E. Hanover, MN 55341 Phone No. 763-428-8886 Type of Work: Sealcoat Amount of Original Contract: $286,572.60 Description of Work to be Added: Change in Bituminous Material. Unit Contract As Revised by CO Contract Item Unit Price Quantity Amount Quantity Amount Bituminous Material for Sealcoat – CRS-2P GAL $2.50 51,152 $127,880.00 0 $0.00 Bituminous Material for Sealcoat – CRS-2 GAL $2.25 51,152 $115,092.00 Total with Revised Quantity ($12,788) Total Change Order No. 1 Amount: ($12,788) Original Contract Price: $286,572.60 Previous Change Orders 0.00 Total Funds Encumbered with all Change Orders: $286,572.60 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 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: September 2, 2008 Agenda Item #: 4j Police Advisory Commission Meeting Minutes 9 July 2008 Chair Gormley called the meeting to order at 7:00. Commissioners Present: Maureen Gormley, Gage Dennison, Jim Lanenberg, Dick Markgraf, Jim Smith, Pat Swiderski and Hans Widmer Staff Present: Lieutenant Harcey and Ms. Stegora-Peterson. I. Approval of Minutes Commissioner Lanenberg noted the minutes should reflect has was present. Motion to approve the May 7, 2008 minutes was made by Commissioner Smith, seconded by Commissioner Swiderski. The minutes were approved as amended. II. Report from Children First Ice Cream Social Commissioner Swiderski and Widmer attended and felt it was a good turn out and successful event and encouraged future attendance. Commission brochures and golf tournament information was handed out. III. Marketing Campaign Development Lt. Harcey discussed the new Commission brochure and indicated the Commission needed to determine how to best utilize it. The Commission suggested the following: a newcomer mailing, provide to block captains, information tables at apartment complexes, to neighborhood associations, at neighborhood meetings, the library, possibly a mass mailing (with utility bills), and including it with the golf tournament mailer. Brochures will be printed for Officers to distribute at National Night Out and copies will be sent to block captains. IV. National Night Out Commissioners were encouraged to attend their local events or ride along with an Officer. Lt. Harcey noted it was now being called Neighborhood Night Out. Meeting of September 2, 2008 (Item No. 4j) Page 2 Subject: Police Advisory Commission Minutes January 9, 2008 V. Golf Tournament Update Commissioner Smith noted the tournament would be September 5th at 8 AM with a shotgun start. Lt. Harcey stated the flyer needs to be distributed and will be sent to last years participants. A sponsor letter will also be sent out to those who donated last year and other businesses. A copy of the Commission brochure will be included. Commissioner Markgraf noted he had a contact that does golf promotions and could contact them for another mailing list. Commissioner Smith stated he would let Commissioners know if he needed help contacting businesses for donations. VI. New Business Citizens Academy – Lt. Harcey indicated the spring session had been cancelled due to lack of response, but another session will be held in the fall. Commissioner Widmer asked if Police Officers stop people who are not stopping at bike trails. Lt. Harcey responded they try to educate cyclists and are partnering with Three Rivers Park District on more education. Bike officers have handouts. The City wants to change the grade to separated crossings in the future. Bicyclists need to stop at crossings. Lt. Harcey reported on portable speed signs and that they had been well received. They may put up permanent signs ($10,000 per sign) and he would like Commission input. Commissioners had concerns about the cost and felt portable signs might be more effective. They should analyze where speed problems are. Pawn America – Lt. Harcey noted the store is a retail site only and cannot do loans or take merchandise. Graffiti – Lt. Harcey spoke with Public Works staff and they believed they were “winning the war.” Lt. Harcey noted there were only a few foreclosed properties in St. Louis Park. He also noted the Police Department was working with Licensing on permits for solicitors. They will do a background check and could deny a license. There is no ordinance in place for enforcement and they will be considering adding one. Commissioner Smith motioned, Commissioner Widmer seconded to adjourn. The meeting adjourned at 7:58 PM. Meeting Date: September 2, 2008 Agenda Item #: 4k Regular Meeting Public Hearing Action Item Consent Item Resolution Ordinance Presentation Other: EDA Meeting Action Item Resolution Other: Study Session Discussion Item Written Report Other: TITLE: Vendor Claims. RECOMMENDED ACTION: Motion to accept for filing Vendor Claims for the period August 16, 2008 through August 29, 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. Attachments: Vendor Claims Prepared by: Connie Neubeck, Account Clerk 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 1Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 194.57TREE MAINTENANCE GENERAL SUPPLIESA-1 OUTDOOR POWER INC 14.87GENERAL REPAIR EQUIPMENT PARTS 209.44 8,547.49EQUIPMENT REPLACE G&A MACHINERY & AUTO EQUIPMENTAAA-LICENSE DIVISION 8,547.49 204.09NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESAARCEE PARTY AND TENT RENTAL 204.09 840.40HUMAN RESOURCES RECRUITMENTAD STRATEGIES 840.40 95.00ADMINISTRATION G & A SEMINARS/CONFERENCES/PRESENTATADMIN-IPA 95.00 1,098.00H.V.A.C. EQUIP. MTCE BUILDING MTCE SERVICEALLIANCE MECH SRVCS INC 1,098.00 716.77SEALCOAT PREPARATION OTHER IMPROVEMENT SUPPLIESALLIED BLACKTOP 445.66PATCHING-PERMANENT OTHER IMPROVEMENT SUPPLIES 1,162.43 317.75GENERAL REPAIR EQUIPMENT PARTSAMERICAN TIRE DISTRIBUTORS 317.75 137.70PUBLIC WORKS OPS G & A OPERATIONAL SUPPLIESAMERIPRIDE LINEN & APPAREL SER 101.34PARK MAINTENANCE G & A OPERATIONAL SUPPLIES 49.37ENTERPRISE G & A GENERAL SUPPLIES 48.66BUILDING MAINTENANCE GENERAL SUPPLIES 110.35VEHICLE MAINTENANCE G&A OPERATIONAL SUPPLIES 73.58WATER UTILITY G&A OPERATIONAL SUPPLIES 73.59SEWER UTILITY G&A OPERATIONAL SUPPLIES 594.59 186.64POLICE G & A POLICE EQUIPMENTANCOM COMMUNICATIONS INC 186.64 265.19FABRICATIONOTHER IMPROVEMENT SUPPLIESANDERSEN INC, EARL 2,032.02PARK MAINTENANCE G & A GENERAL SUPPLIES 2,297.21 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 2 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 2Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 832.08BUILDING MAINTENANCE GENERAL SUPPLIESAPACHE GROUP OF MINNESOTA 832.08 60.00GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESAPPLIANCE SMART 60.00 166.25PUBLIC WORKS OPS G & A SUBSCRIPTIONS/MEMBERSHIPSAPWA 166.25 453.87GENERAL CUSTODIAL DUTIES CLEANING/WASTE REMOVAL SUPPLYARAMARK UNIFORM CORP ACCTS 453.87 15.00ENVIRONMENTAL G & A OFFICE SUPPLIESARBOR DAY FOUNDATION 15.00 105.00HUMAN RESOURCES SUBSCRIPTIONS/MEMBERSHIPSASTD 105.00 31.16COMMUNICATIONS/GV REIMBURSEABL TELEPHONEAT&T 31.16 70.00PUBLIC WORKS OPS G & A SUBSCRIPTIONS/MEMBERSHIPSATSSA 70.00 238.50WATER UTILITY G&A EQUIPMENT MTCE SERVICEAUTOMATIC SYSTEMS INC 238.50 268.66BEAUTIFICATION / FLOWERS LANDSCAPING MATERIALSBACHMANS 268.66 26.00HUMAN RESOURCES GENERAL PROFESSIONAL SERVICESBARNA, GUZY & STEFFEN LTD 26.00 12,576.03CE INSPECTION IMPROVEMENTS OTHER THAN BUILDIBARR ENGINEERING CO 12,576.03 23.50SEASON TICKETS PROGRAM REVENUEBECKLEY, CAREN 23.50 17.10NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESBENSEN, KARON 17.10 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 3 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 3Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 576.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESBERG, STEVE 576.00 5.60PREVENTATIVE MAINTENANCE EQUIPMENT PARTSBOYER TRUCK PARTS 369.60GENERAL REPAIR EQUIPMENT PARTS 375.20 310.70NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESBROOKSIDE NEIGHBORHOOD ASSN 310.70 403.79NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESBROWNDALE NEIGHBORHOOD ASSN 403.79 9,834.75ADMINISTRATION G & A LEGAL SERVICESCAMPBELL KNUTSON PROF ASSOC 60.00EXCESS PUBLIC LAND LEGAL SERVICES 4,295.46WIRELESS G & A LEGAL SERVICES 14,190.21 135.22EMPLOYEE FLEX SPEND G&A GENERAL PROFESSIONAL SERVICESCBIZ FINANCIAL SOLUTIONS INC 135.22 171.36FACILITY OPERATIONS HEATING GASCENTERPOINT ENERGY SERVICES IN 27,623.11ENTERPRISE G & A ELECTRIC SERVICE 27,794.47 41.05WATER UTILITY G&A OPERATIONAL SUPPLIESCINTAS FIRST AID & SAFETY 41.05 65.84-GENERAL FUND BALANCE SHEET DUE TO OTHER GOVTSCITIZENS INDEPENDENT BANK 17.42GENERAL FUND BALANCE SHEET CLEARING ACCOUNT 136.89HUMAN RESOURCES ORGANIZATIONAL DEVELOPMENT 400.00HUMAN RESOURCES RECOGNITION 215.04HUMAN RESOURCES CITE 111.00HUMAN RESOURCES TRAINING 39.76HUMAN RESOURCES MEETING EXPENSE 441.00COMM & MARKETING G & A TELEPHONE 1.15COMM & MARKETING G & A BANK CHARGES/CREDIT CD FEES 60.07NETWORK SUPPORT SERVICES GENERAL SUPPLIES 230.44NETWORK SUPPORT SERVICES DATACOMMUNICATIONS 972.00FINANCE G & A SEMINARS/CONFERENCES/PRESENTAT 57.27FINANCE G & A MEETING EXPENSE Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 4 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 4Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 607.33COMM DEV PLANNING G & A TRAINING 529.82POLICE G & A GENERAL SUPPLIES 107.78POLICE G & A OPERATIONAL SUPPLIES 165.00POLICE G & A RENTAL OTHER 321.00SUPERVISORYSEMINARS/CONFERENCES/PRESENTAT 113.18OPERATIONSGENERAL SUPPLIES 132.45OPERATIONSFIRE PREVENTION SUPPLIES 16.01OPERATIONSOPERATIONAL SUPPLIES 1,026.88OPERATIONSTRAINING 1,195.78OPERATIONSEMERGENCY PREPAREDNESS 108.20INSPECTIONS G & A GENERAL SUPPLIES 9.04-PARK AND RECREATION BALANCE SH DUE TO OTHER GOVTS 25.00PARK AND REC G&A SEMINARS/CONFERENCES/PRESENTAT 619.00ORGANIZED REC G & A TRAINING 128.22SUMMER FIELDTRIPS GENERAL SUPPLIES 36.23YOUTH TENNIS GENERAL SUPPLIES 15.00YOUTH TENNIS TRAINING 194.33PARK MAINTENANCE G & A GENERAL SUPPLIES 138.98PARK MAINTENANCE G & A TRAINING 106.89TREE MAINTENANCE GENERAL SUPPLIES 38.84WESTWOOD G & A GENERAL SUPPLIES 16.52WESTWOOD G & A OTHER IMPROVEMENT SUPPLIES 40.00WESTWOOD G & A TRAINING 4.88CONCESSIONSGENERAL SUPPLIES 3.73-CABLE TV BALANCE SHEET DUE TO OTHER GOVTS 251.11CABLE TV G & A OFFICE EQUIPMENT 2.51CABLE TV G & A BANK CHARGES/CREDIT CD FEES 935.99FRANCHISE ADMINISTRATION SEMINARS/CONFERENCES/PRESENTAT 1,276.00TELECOMMUNICATIONS COMMISSION SEMINARS/CONFERENCES/PRESENTAT 11.75TV PRODUCTION GENERAL SUPPLIES 10,768.11 2,500.00COMM & MARKETING G & A PRINTING & PUBLISHINGCITY IMAGE COMMUNICATIONS 2,500.00 1,385.75EMERGENCY REPAIR GRANT OTHER CONTRACTUAL SERVICESCOMMUNITY ACTION PARTNERSHIP S 1,385.75 403.94BUILDING MAINTENANCE GENERAL SUPPLIESCONTINENTAL RESEARCH CORP 403.94 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 5 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 5Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 216.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESCOX, BARB 216.00 119.57POLICE G & A OPERATIONAL SUPPLIESCUB FOODS 155.69POLICE G & A SUBSISTENCE SUPPLIES 54.79POLICE G & A TRAINING 330.05 3,141.08SEWER UTILITY G&A TRAININGCUES 3,141.08 312.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESCURRAN-MOORE, KIM 312.00 2,424.30WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESDAKOTA SUPPLY GROUP 2,424.30 764.34POLICE G & A RENTAL EQUIPMENTDELAGE LANDEN FINANCIAL SERVIC 764.34 212.25ENTERPRISE G & A ADVERTISINGDEX MEDIA EAST LLC 212.25 832.72ARENA MAINTENANCE BLDG/STRUCTURE SUPPLIESE-Z SHARP INC 832.72 5,320.74PREVENTATIVE MAINTENANCE LUBRICANTS/ADDITIVESEGAN OIL CO 5,320.74 495.00CONDITIONAL USE PERMITS ZONING/SUBDIVISIONEL GORDOUNO INC 495.00 29.26ADMINISTRATION G & A GENERAL SUPPLIESELECTION SYSTEMS & SOFTWARE IN 29.26 435.06NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESELMWOOD NEIGHBORHOOD ASSN 435.06 3.13-PARK AND RECREATION BALANCE SH DUE TO OTHER GOVTSEMERGENCY AUTOMOTIVE TECHNOLOG 51.32GENERAL REPAIR EQUIPMENT PARTS 48.19 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 6 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 6Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 875.00REILLY G & A GENERAL PROFESSIONAL SERVICESENSR CORPORATION 1,003.19SAMPLINGGENERAL PROFESSIONAL SERVICES 2,870.50STUDIESGENERAL PROFESSIONAL SERVICES 4,748.69 1,146.92STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEENTERPRISE RENT-A-CAR 1,146.92 2,044.80STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEESS BROTHERS & SONS INC 2,044.80 165.64GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESFASTENAL COMPANY 305.97ENGINEERING G & A GENERAL SUPPLIES 471.61 17.44WATER UTILITY G&A OTHER CONTRACTUAL SERVICESFEDEX 17.44 180.42ARENA MAINTENANCE MOTOR FUELSFERRELLGAS 180.42 1,663.72SEWER UTILITY G&A OTHERFLEXIBLE PIPE TOOL 1,663.72 359.83WATER UTILITY G&A BUILDING MTCE SERVICEFLOYD TOTAL SECURITY 359.83 5,000.00ESCROWSPMC ESCROWFULOP, STEPHAN 5,000.00 24.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESGALLAGHER, MATT 24.00 192.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESGHIZONI, DAVE 192.00 70.43GENERAL BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESGLASS & MIRROR OUTLET 70.43 126.38WATER UTILITY G&A GENERAL CUSTOMERSGONDA, TOMAS 126.38 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 7 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 7Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 1,156.70WATER UTILITY G&A OTHER IMPROVEMENT SERVICEGOPHER STATE ONE-CALL INC 1,156.70 432.34INSPECTIONS G & A GENERAL SUPPLIESGRAFFITI SOLUTIONS INC 432.34 525.00EQUIPMENT REPLACE G&A MACHINERY & AUTO EQUIPMENTGRAFIX SHOPPE 525.00 6.79GENERAL BUILDING MAINTENANCE GENERAL SUPPLIESGRAINGER INC, WW 68.74VEHICLE MAINTENANCE G&A GENERAL SUPPLIES 75.53 56.51OPERATIONSEQUIPMENT PARTSGRAYBAR ELECTRIC CO 56.51 1,537.21STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEHANSON PIPE & PRECAST INC 1,537.21 3,552.98AQUATIC PARK MAINTENANCE GENERAL SUPPLIESHAWKINS INC 10,822.64WATER UTILITY G&A OPERATIONAL SUPPLIES 14,375.62 336.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESHENDERSON, TRACY 336.00 1,689.76POLICE G & A EQUIPMENT MTCE SERVICEHENNEPIN COUNTY INFO TECH 930.08OPERATIONSRADIO COMMUNICATIONS 315.04OPERATIONSEMERGENCY PREPAREDNESS 2,934.88 1,353.28POLICE G & A SUBSISTENCE SERVICEHENNEPIN COUNTY SHERIFFS ACCTG 1,353.28 4,044.00APPLICATION SUPPORT/SERVICE COMPUTER SERVICESHENNEPIN COUNTY TREASURER 840.00SOLID WASTE G&A GENERAL SUPPLIES 4,884.00 52.51WATER UTILITY G&A GENERAL CUSTOMERSHOLY FAMILY CHURCH 52.51 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 8 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 8Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 139.23PAINTINGOTHER IMPROVEMENT SUPPLIESHOME DEPOT CREDIT SERVICES 86.36PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIES 36.81TREE MAINTENANCE GENERAL SUPPLIES 262.40 258.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESHOWES, KRISTINE 258.00 1,154.95CABLE TV G & A OTHER CONTRACTUAL SERVICESIMPLEX.NET INC 1,154.95 129.12ADMINISTRATION G & A OFFICE SUPPLIESIMPRINT GALLERY INC 129.12 6.40WATER UTILITY G&A EQUIPMENT PARTSINDELCO 6.40 67.04GENERAL REPAIR EQUIPMENT PARTSINTERSTATE BATTERY SYSTEM OF M 67.04 319.44GENERAL REPAIR EQUIPMENT PARTSINVER GROVE FORD 319.44 55.38NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESJ & F REDDY RENTS 55.38 24.88DAMAGE REPAIR OTHER IMPROVEMENT SUPPLIESJERRY'S MIRACLE MILE 24.88 368.00KICKBALLOTHER CONTRACTUAL SERVICESJOHNSON, SUSAN 368.00 368.23GENERAL BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESK & K SALES 368.23 2,500.00ESCROWSPMC ESCROWKING, RYAN 2,500.00 604.59BLDG/GROUNDS OPS & MAINT BLDG/STRUCTURE SUPPLIESKRUGE-AIR INC 209.00BLDG/GROUNDS OPS & MAINT BUILDING MTCE SERVICE 813.59 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 9 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 9Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 85,987.82CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDILACHMANSINGH SALES INC, CARLO 85,987.82 147.00GENERAL REPAIR EQUIPMENT MTCE SERVICELANO EQUIPMENT INC 147.00 186.40WATER UTILITY G&A EQUIPMENT PARTSLARSCO INC 186.40 350.79GROUNDS MTCE LANDSCAPING MATERIALSLARSON, JH CO 368.59RELAMPINGOTHER IMPROVEMENT SUPPLIES 719.38 93,458.50EMPLOYEE FLEX SPEND G&A League of MN Cities dept'l expLEAGUE OF MN CITIES INSURANCE 93,458.50 385.79ORGANIZED REC G & A MILEAGE-PERSONAL CARLEE, KATHLEEN 385.79 131.81WATER UTILITY G&A OFFICE EQUIPMENTLIND ELECTRONICS INC 131.81 2,040.00HUMAN RESOURCES GENERAL PROFESSIONAL SERVICESLISEC, TOM 2,040.00 136.94WATER UTILITY G&A OTHER IMPROVEMENT SUPPLIESLUBRICATION TECHNOLOGIES INC 136.94 48.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESLUEDTKE, ALLEN 48.00 57.16GENERAL REPAIR EQUIPMENT PARTSMACQUEEN EQUIP CO 1,893.54SEWER UTILITY G&A OTHER 1,950.70 202.30SSD 1 G&A OTHER CONTRACTUAL SERVICESMAPLE CREST LANDSCAPE 168.56SSD 2 G&A OTHER CONTRACTUAL SERVICES 367.16SSD 3 G&A OTHER CONTRACTUAL SERVICES 738.02 720.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESMCBRIDE, STEPHEN 720.00 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 10 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 10Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 44.37GRAFFITI CONTROL OTHER IMPROVEMENT SUPPLIESMENARDS 11.49WESTWOOD G & A GENERAL SUPPLIES 102.10WESTWOOD G & A OTHER IMPROVEMENT SUPPLIES 157.96 374.12WATER UTILITY G&A OFFICE SUPPLIESMICRO CENTER 374.12 35.00ENVIRONMENTAL G & A OFFICE SUPPLIESMIDWEST AQUA CARE 1,490.00WATER QUALITY OTHER IMPROVEMENT SUPPLIES 1,525.00 52,340.89SEALCOAT PREPARATION OTHER IMPROVEMENT SUPPLIESMIDWEST ASPHALT CORP 180,678.13CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDI 233,019.02 28,172.47VEHICLE MAINTENANCE G&A MOTOR FUELSMIDWEST FUELS INVER GROVE HEIG 28,172.47 725.00WATER UTILITY G&A SEMINARS/CONFERENCES/PRESENTATMINNESOTA A W W A 725.00 200.00WATER UTILITY G&A SUBSCRIPTIONS/MEMBERSHIPSMINNESOTA RURAL WATER ASSOC 200.00 130.00TRAININGSEMINARS/CONFERENCES/PRESENTATMINNESOTA WASTE WISE 130.00 340.00SUPPORT SERVICES SEMINARS/CONFERENCES/PRESENTATMN/SCIA 340.00 38.29GENERAL REPAIR EQUIPMENT PARTSMORRIE'S PARTS & SERVICE GROUP 38.29 854.36ADMINISTRATION G & A OTHER CONTRACTUAL SERVICESMORRISON & ASSOCIATES INC 854.36 1,665.00ORGANIZED REC G & A SEMINARS/CONFERENCES/PRESENTATMRPA 1,665.00 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 11 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 11Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 119.74GENERAL REPAIR TIRESMTI DISTRIBUTING CO 119.74 20.13TREE MAINTENANCE GENERAL SUPPLIESNAPA (GENUINE PARTS CO) 20.13 196.56STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICENEENAH FOUNDREY 196.56 47.80ADMINISTRATION G & A TELEPHONENEXTEL COMMUNICATIONS 133.18HUMAN RESOURCES TELEPHONE 314.27RESEARCH & DEVELOPMENT TELEPHONE 91.60FINANCE G & A TELEPHONE 116.64EDA / HA REIMBURSEMENT TELEPHONE 938.59POLICE G & A TELEPHONE 548.52OPERATIONSTELEPHONE 40.80INSPECTIONS G & A TELEPHONE 219.14ENGINEERING G & A TELEPHONE 331.22PUBLIC WORKS OPS G & A TELEPHONE 58.64PARK AND REC G&A TELEPHONE 370.83ORGANIZED REC G & A TELEPHONE 299.82PARK MAINTENANCE G & A TELEPHONE 43.86ENVIRONMENTAL G & A TELEPHONE 252.62WESTWOOD G & A TELEPHONE 31.58REC CENTER/AQUATIC PARK SAL TELEPHONE 41.37VEHICLE MAINTENANCE G&A TELEPHONE 336.37WATER UTILITY G&A TELEPHONE 76.54SEWER UTILITY G&A TELEPHONE 4,293.39 113.47AQUATIC PARK MAINTENANCE GENERAL SUPPLIESNORTHERN AIRE SWIMMING POOLS 113.47 488.04SEWER UTILITY G&A GENERAL SUPPLIESNORTHERN WATER WORKS SUPPLY 488.04 11,402.53BROCHUREPRINTING & PUBLISHINGNYSTROM PUBLISHING 11,402.53 14.34ASSESSING G & A OFFICE SUPPLIESOFFICE DEPOT 93.20FINANCE G & A OFFICE SUPPLIES Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 12 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 12Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 43.45GENERAL INFORMATION OFFICE SUPPLIES 105.07POLICE G & A OFFICE SUPPLIES 44.96POLICE G & A OPERATIONAL SUPPLIES 711.31INSPECTIONS G & A GENERAL SUPPLIES 94.70AQUATIC PARK MAINTENANCE GENERAL SUPPLIES 2.55HOUSING REHAB G & A OFFICE SUPPLIES 1,109.58 131.86NETWORK SUPPORT SERVICES DATACOMMUNICATIONSOFFICE OF ENTERPRISE TECHNOLOG 62.86VOICE SYSTEM MTCE TELEPHONE 4,196.16FACILITY OPERATIONS TELEPHONE 101.12NEIGHBORHOOD OUTREACH TELEPHONE 758.34COMMUNICATIONS/GV REIMBURSEABL TELEPHONE 5,250.34 916.80INSPECTIONS G & A GENERAL PROFESSIONAL SERVICESOFFICE TEAM 916.80 52.40DAMAGE REPAIR SMALL TOOLSOLSEN CHAIN & CABLE CO INC 52.40 53.25POLICE G & A GENERAL PROFESSIONAL SERVICESON SITE SANITATION 263.58PORTABLE TOILETS OTHER CONTRACTUAL SERVICES 316.83 380.00WATER UTILITY G&A OTHER CONTRACTUAL SERVICESPACE ANALYTICAL SERVICES INC 380.00 91.00HUMAN RESOURCES RECRUITMENTPARK NICOLLET CLINIC 279.00OPERATIONSGENERAL PROFESSIONAL SERVICES 370.00 4.27POLICE G & A OPERATIONAL SUPPLIESPETTY CASH 36.50POLICE G & A GENERAL PROFESSIONAL SERVICES 41.81WATER UTILITY G&A OTHER CONTRACTUAL SERVICES 82.58 84.00GROUP ADMINISTRATION PROGRAM REVENUEPLAYWORKS 84.00 3,900.00COMM & MARKETING G & A POSTAGEPOSTMASTER - PERMIT #603 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 13 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 13Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 370.53WATER UTILITY G&A POSTAGE 370.53SEWER UTILITY G&A POSTAGE 370.53SOLID WASTE COLLECTIONS POSTAGE 370.53STORM WATER UTILITY G&A POSTAGE 5,382.12 1,082.41STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICEPRAIRIE RESTORATIONS INC 1,082.41 108.00WATER UTILITY G&A SMALL TOOLSPRINTERS SERVICE INC 108.00 320.00WATER UTILITY G&A GENERAL PROFESSIONAL SERVICESPROGRESSIVE CONSULTING ENGINEE 320.00 8,655.24WATER UTILITY G&A OTHER IMPROVEMENT SERVICEQUALITY RESTORATION SERVICES I 8,655.24 23.44HUMAN RESOURCES GENERAL SUPPLIESQUICKSILVER EXPRESS COURIER 23.44 55.42NEIGHBORHOOD OUTREACH TELEPHONEQWEST 110.84COP SHOP TELEPHONE 1,400.10COMMUNICATIONS/GV REIMBURSEABL TELEPHONE 18.21E-911 PROGRAM TELEPHONE 1,584.57 14,130.21TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICERAINBOW TREE CARE 7,569.75TREE DISEASE PUBLIC CLEANING/WASTE REMOVAL SERVICE 21,699.96 120.34WATER UTILITY G&A POSTAGERAPID GRAPHICS & MAILING 120.34SEWER UTILITY G&A POSTAGE 120.34SOLID WASTE COLLECTIONS POSTAGE 120.34STORM WATER UTILITY G&A POSTAGE 481.36 198.90CITY HALL IMPROVEMENTS OTHER THAN BUILDIREED BUSINESS INFORMATION 217.62STREET CAPITAL PROJ G & A IMPROVEMENTS OTHER THAN BUILDI 416.52 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 14 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 14Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 481.67CLEANING/DEBRIS REMOVAL CLEANING/WASTE REMOVAL SERVICERRT PROCESSING SOLUTIONS LLC 54.18PARK MAINTENANCE G & A OTHER CONTRACTUAL SERVICES 535.85 763.72EMPLOYEE FLEX SPEND G&A TUITIONRUD, JOSEPH 763.72 1,500.00ESCROWSPMC ESCROWSALTZMAN, NEIL 1,500.00 2,386.72PARK BUILDING MAINTENANCE BLDG/STRUCTURE SUPPLIESSCHERER BROS. LUMBER CO. 191.15WESTWOOD G & A OTHER IMPROVEMENT SUPPLIES 2,577.87 308.00STORM WATER UTILITY G&A OTHER CONTRACTUAL SERVICESSEH 308.00 68.62NEIGHBORHOOD ASSOCIATION GRANT OTHER CONTRACTUAL SERVICESSHARE, JOHN 68.62 21.70GRAFFITI CONTROL OTHER IMPROVEMENT SUPPLIESSHERWIN-WILLIAMS CO 548.52PAINTINGOTHER IMPROVEMENT SUPPLIES 570.22 6.13STORM WATER UTILITY G&A OTHER IMPROVEMENT SERVICESPS COMPANIES INC 6.13 4.85STREET CAPITAL PROJ G & A IMPROVEMENTS OTHER THAN BUILDISRF CONSULTING GROUP INC 612.50PE DESIGN IMPROVEMENTS OTHER THAN BUILDI 617.35 62.92ADMINISTRATION G & A LONG TERM DISABILITYSTANDARD INSURANCE COMPANY, TH 55.19HUMAN RESOURCES LONG TERM DISABILITY 15.76COMM & MARKETING G & A LONG TERM DISABILITY 43.35IT G & A LONG TERM DISABILITY 19.89ASSESSING G & A LONG TERM DISABILITY 73.25FINANCE G & A LONG TERM DISABILITY 114.67COMM DEV G & A LONG TERM DISABILITY 18.17FACILITIES MCTE G & A LONG TERM DISABILITY 125.46POLICE G & A LONG TERM DISABILITY 79.69OPERATIONSLONG TERM DISABILITY Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 15 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 15Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 77.18INSPECTIONS G & A LONG TERM DISABILITY 45.37PUBLIC WORKS G & A LONG TERM DISABILITY 58.05ENGINEERING G & A LONG TERM DISABILITY 21.18PUBLIC WORKS OPS G & A LONG TERM DISABILITY 85.00ORGANIZED REC G & A LONG TERM DISABILITY 21.18PARK MAINTENANCE G & A LONG TERM DISABILITY 17.66ENVIRONMENTAL G & A LONG TERM DISABILITY 17.66WESTWOOD G & A LONG TERM DISABILITY 18.67REC CENTER/AQUATIC PARK SAL LONG TERM DISABILITY 18.17VEHICLE MAINTENANCE G&A LONG TERM DISABILITY 17.16HOUSING REHAB G & A LONG TERM DISABILITY 21.18WATER UTILITY G&A LONG TERM DISABILITY 2,237.67EMPLOYEE FLEX SPEND G&A LONG TERM DISABILITY 3,264.48 79.68OPERATIONSEMERGENCY PREPAREDNESSSTEMMER, LUKE 79.68 54.24VEHICLE MAINTENANCE G&A GENERAL SUPPLIESSTREICHER'S 407.86GENERAL REPAIR EQUIPMENT PARTS 1,774.18EQUIPMENT REPLACE G&A MACHINERY & AUTO EQUIPMENT 2,236.28 4,073.75REILLY BUDGET GENERAL PROFESSIONAL SERVICESSUMMIT ENVIROSOLUTIONS INC 4,073.75 1,363.20COMMUNICATION & MARKETING BUDG OTHER CONTRACTUAL SERVICESSUN NEWSPAPERS 1,363.20 10.00YOUTH TENNIS PROGRAM REVENUETAHERI, SIMA 10.00 849.55IRRIGATION MAINTENANCE OTHER CONTRACTUAL SERVICESTALBERG LAWN & LANDSCAPE INC 849.55 97.00BUILDING MAINTENANCE BUILDING MTCE SERVICETERMINIX INT 48.11WATER UTILITY G&A BLDG/STRUCTURE SUPPLIES 145.11 152.75ADMINISTRATION G & A OTHER CONTRACTUAL SERVICESTIMESAVER OFF SITE SECRETARIAL 152.75 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 16 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 16Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 627.26EMPLOYEE FLEX SPEND G&A TUITIONTOMASKO, MARY 627.26 8,354.94TREE DISEASE PRIVATE CLEANING/WASTE REMOVAL SERVICETOP NOTCH TREE CARE 8,354.94 1,597.50EQUIPMENT REPLACE G&A MACHINERY & AUTO EQUIPMENTTRAFFIC CONTROL CORP 1,597.50 24.00ADULT SOFTBALL OTHER CONTRACTUAL SERVICESTRAUTMANN, JOHN 24.00 1,750.00DESKTOP SUPPORT/SERVICES GENERAL PROFESSIONAL SERVICESTRESERA CONSULTING LLC 1,750.00 1,165.00SEALCOAT PREPARATION RENTAL EQUIPMENTTRI STATE BOBCAT 1,165.00 97.86OPERATIONSOPERATIONAL SUPPLIESTRI-ANIM HEALTH SERVICES INC 97.86 179.59GROUNDS MTCE LANDSCAPING MATERIALSTRUGREEN CHEMLAWN 179.59 31.84GENERAL REPAIR EQUIPMENT PARTSTWIN CITY SAW & SERVICE CO 31.84 165.00POLICE G & A RENTAL OTHERU-SAVE PARK SELF STORAGE 165.00 123.75POLICE G & A OTHER CONTRACTUAL SERVICESUNO DOS TRES COMMUNICATIONS 123.75 900.00WIRELESS G & A OTHER CONTRACTUAL SERVICESUNPLUGGED CITIES LLC 900.00 50.28DAMAGE REPAIR OTHER IMPROVEMENT SUPPLIESUPS STORE 6.82VEHICLE MAINTENANCE G&A POSTAGE 57.10 18.95WATER UTILITY G&A TELEPHONEUSA MOBILITY WIRELESS INC 18.95 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 17 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 17Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 8.25VEHICLE MAINTENANCE G&A GENERAL SUPPLIESVALLEY NATIONAL GASES WV LLC 8.28SEWER UTILITY G&A GENERAL SUPPLIES 16.53 72,560.02CONSTRUCTION PAYMENTS IMPROVEMENTS OTHER THAN BUILDIVALLEY PAVING INC 72,560.02 13,825.00WATER UTILITY G&A BUILDING MTCE SERVICEVALLEY-RICH CO INC 13,825.00 56.59PARK MAINTENANCE G & A GENERAL SUPPLIESVIKING ELECTRIC SUPPLY 56.59 67,648.52SOLID WASTE COLLECTIONS GARBAGE/REFUSE SERVICEWASTE MANAGEMENT 32,242.55SOLID WASTE COLLECTIONS RECYCLING SERVICE 14,843.74SOLID WASTE COLLECTIONS YARD WASTE SERVICE 30,155.66SOLID WASTE DISPOSAL GARBAGE/REFUSE SERVICE 11,649.26SOLID WASTE DISPOSAL YARD WASTE SERVICE 156,539.73 1,519.09WATER UTILITY G&A BUILDING MTCE SERVICEWEBER ELECTRIC 1,519.09 2.43-PARK AND RECREATION BALANCE SH DUE TO OTHER GOVTSWHEELER'S AUTOBODY SUPPLY 39.82GENERAL REPAIR EQUIPMENT PARTS 37.39 61,904.30WOLFE LAKE OTHER CONTRACTUAL SERVICESWOLFE LAKE ASSOCIATION 61,904.30 41.00ADULT SOFTBALL PROGRAM REVENUEWOLFE, BECKY 41.00 20.13OPERATIONSELECTRIC SERVICEXCEL ENERGY 17,319.48PUBLIC WORKS OPS G & A ELECTRIC SERVICE 6,458.04PARK MAINTENANCE G & A ELECTRIC SERVICE 25.60BRICK HOUSE (1324)ELECTRIC SERVICE 109.58WW RENTAL HOUSE (1322)ELECTRIC SERVICE 1,184.07WESTWOOD G & A GENERAL SUPPLIES 44,833.53WATER UTILITY G&A ELECTRIC SERVICE Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 18 08/27/2008CITY OF ST LOUIS PARK 7:17:13R55CKSUM LOG23000VO 18Page -Council Check Summary 08/29/2008 -08/16/2008 Vendor AmountBusiness Unit Object 664.38OPERATIONSELECTRIC SERVICE 3,295.04SEWER UTILITY G&A ELECTRIC SERVICE 1,950.69OPERATIONSELECTRIC SERVICE 75,860.54 1,607.25WIRELESS G & A OTHER CONTRACTUAL SERVICESXO COMMUNICATIONS 1,607.25 Report Totals 1,090,959.25 Meeting of September 2, 2008 (Item No. 4k) Subject: Vendor Claims Page 19 Meeting Date: September 2, 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: 2009 Preliminary Budget and Tax Levy. RECOMMENDED ACTION: Motion to Adopt a Resolutions approving proposed 2009 Tax Levy, approving preliminary budget for 2009 and setting public hearing date for proposed budget and property tax levy and authorizing the HRA Levy for 2009. POLICY CONSIDERATION: Does the City Council wish to retain maximum financial flexibility at this point in the budget cycle? BACKGROUND: The 2009 proposed preliminary budget and tax levy were reviewed by the City Council at the August 4th, and August 25th study sessions. By law, the City Council must approve a preliminary tax levy and budget for 2009 and submit the tax levy certification to the County by September 15. The County will mail out parcel specific notices to taxpayers in mid-November. Final action on the levy and 2009 budget will not occur until the second Council meeting in December. In addition to the general property taxes and the HRA levy, the City will levy to repay debt service on the 1999 General Obligation (GO) Bonds, 2003 GO Bonds, and 2005 GO Bonds. PROPERTY TAX LEVY: For fiscal year 2009, a maximum total levy of $21,912,419, a 6.27% increase over 2008, is proposed. The levy is the maximum allowable under the levy limits approved by the State Legislature during the 2008 session. This levy supports the operations of the General Fund, Park and Recreation Fund, the Park Improvement Fund, and the Pavement Management Fund. The allocation of property taxes is indicated in the chart below. Meeting of September 2, 2008 Page 2 Subject: 2009 Preliminary Budget and Tax Levy Adopted Proposed Total Levy 2008 2009 Increase % General Fund $14,107,179 $15,243,964 8.06% Park & Recreation $3,750,197 $3,896,455 3.90% Total:$17,857,376 $19,140,419 7.18% Park Improvement $1,010,000 $1,010,000 0.00% Pavement Management $415,000 $415,000 0.00% Debt Service $1,337,300 $1,347,000 0.73% Total:$2,762,300 $2,772,000 0.35% Total Property Tax Levy $20,619,676 $21,912,419 6.27% TRUTH-IN-TAXATION HEARING: Legislative requirements provide that cities must hold a “Truth in Taxation” public hearing prior to adopting the final budget and tax levy if the proposed increase is greater than the change in the “Implicit Price Deflator”. For 2008, this figure is 6.19%. Because our levy increase is above this percentage, holding a TNT hearing is required. The date set aside for cities to hold their initial hearing for this year is December 1, 2008. This date provides for the formal opportunity for the City Council to discuss the proposed 2009 budget and to allow input from the public regarding their thoughts on the budget and tax levy. Staff recommends setting December 15, 2008 as a continuation date for the public hearing, if needed. HRA LEVY: This levy was originally implemented in St. Louis Park due to legislative changes in 2001 which significantly reduced future tax increment revenues. The City Council elected to use the proceeds for future infrastructure improvements in redevelopment areas. Thus far, some of the HRA levy proceeds have been used to fund infrastructure studies and analysis for future improvement projects. By law these funds could also be used for other housing and redevelopment purposes. Given the significant infrastructure needs facing the City in the future (particularly transportation infrastructure e.g. Hwy 7 and Wooddale and Hwy 7 and Louisiana), staff recommends that at this point in time the HRA levy continue at the maximum allowed by law for the 2009 budget year The EDA, as well as the City Council, is required to approve this levy. As outlined in the resolution, the HRA levy cannot exceed .0185 percent of the taxable market value of the City. As of August, 2008, Staff has calculated the maximum Preliminary HRA Levy for 2009 to be $1,046,366. This is a $249,518 increase from 2008 HRA Levy of $796,848. Without the legislative adjustment the City’s maximum HRA Levy would have been $814,469 or an increase of $17,621 from 2008. As a reminder, the HRA Levy proceeds are being set aside to assist in paying for infrastructure improvements in redeveloping areas. An example of a likely use of these dollars relates to the City’s share of the grade separated crossing at Hwy 7 and Wooddale. The EDA is allowed to authorize the HRA levy and then forward this recommendation to the City. Affirmative City Council action is required before certification. Meeting of September 2, 2008 Page 3 Subject: 2009 Preliminary Budget and Tax Levy NEXT STEPS: Staff will continue to refine the budget numbers and review the 2009-2013 Capital Improvement Program with the City Council during October and November. The City Council has the option of reducing the property tax levy after the initial certification; however it cannot be increased. BUDGET TIMELINE: September 15 Certification of tax levy and budget to County October – November Study sessions on proposed budget, CIP, and related issues October – November Presentations for Business Council, neighborhoods, and other community groups as requested November 26 Notice of Truth in Taxation published December 1 Truth in Taxation Hearing December 15 Continuation of Public Hearing (if necessary), and Council adoption of 2009 property tax levy, HRA levy, and budget December 26 Certification of tax levy and other required forms FINANCIAL OR BUDGET CONSIDERATION: This budget and tax levy will support necessary city services to be provided during 2009. VISION CONSIDERATION: Some budget items support vision goals. Attachments: Resolutions Prepared by: Bruce DeJong, Finance Director Approved by: Tom Harmening, City Manager Meeting of September 2, 2008 Page 4 Subject: 2009 Preliminary Budget and Tax Levy RESOLUTION NO. 08-___ RESOLUTION APPROVING PROPOSED 2009 TAX LEVY, APPROVING PRELIMINARY BUDGET FOR 2009, AND SETTING PUBLIC HEARING DATE FOR PROPOSED BUDGET AND PROPERTY TAX LEVY WHEREAS, The City of St. Louis Park is required by Charter and State law to approve a resolution setting forth an annual tax levy to the Hennepin County Auditor; and WHEREAS, Minnesota Statutes require approval of a proposed property tax levy and a preliminary budget on or before September 15th of each year; and WHEREAS, the City Council has received the proposed budget document; NOW THEREFORE BE IT RESOLVED, by the City Council of the City of St. Louis Park that the preliminary 2009 budget shall be as follows: General Fund Revenues: General Government: General Property Taxes $ 15,243,964 Administration/Legislative $ 1,028,335 Licenses and Permits 2,786,500 Communications & Marketing 303,725 Intergovernmental 1,644,214 Community Outreach 86,055 Charges for Services 1,201,900 Human Resources 648,050 Fines, Forfeits, and Penalties 312,000 Information Resources 1,497,470 Investment Earnings 350,000 Finance 1,165,480 Miscellaneous Revenue 102,000 Community Development 1,106,250 Transfers In 2,628,910 Facilities Maintenance 1,259,442 Total General Fund Revenues $ 24,269,488 Total General Government $ 7,094,807 Park & Recreation Revenues: Public Safety: General Property Taxes $ 3,896,455 Police $ 7,293,902 Intergovernmental 55,702 Fire Protection 3,152,773 Charges for Services 1,141,598 Inspectional Services 2,023,427 Miscellaneous Revenue 918,000 Total Public Safety $ 12,470,102 Total Park & Recreation Revenues $ 6,011,755 Public Works: Total General & Park Funds $ 30,281,243 Public Works Administration $ 862,450 Engineering 937,300 Operations 2,508,300 Total Public Works $ 4,308,050 Non-Departmental: General Services/Contingency $ 180,000 City Contribution Increase Estimate 220,000 Total Non-Departmental 400,000 Meeting of September 2, 2008 Page 5 Subject: 2009 Preliminary Budget and Tax Levy Total General Fund $ 24,272,959 Park & Recreation: Organized Recreation $ 1,370,610 Recreation Center 1,453,667 Park Maintenance 1,459,835 Westwood 490,536 Environment 306,493 Vehicle Maintenance 1,178,777 Total Park & Recreation $ 6,259,918 Total General & Park Funds $ 30,532,877 BE IT FURTHER RESOLVED, that the Public Hearing required by Truth in Taxation legislation will be held on December 1, 2008 with a continuation date of December 15, 2008; and BE IT FURTHER RESOLVED, that the City Council of the City of St. Louis Park, Hennepin County, Minnesota, that the following sums of money be levied for collection in 2009 upon the taxable property in said City of St. Louis Park for the following purposes: TAX CAPACITY BASED TAX LEVY 2009 Levy General Fund $15,243,964 Park & Recreation 3,896,455 Park Improvement 1,010,000 Pavement Management 415,000 Debt Service 1,347,000 TOTAL TAX CAPACITY TAX LEVIES $21,912,419 And BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to transmit this information to the County Auditor of Hennepin County, Minnesota and to the Minnesota Department of Revenue in the format they request as required by law. Reviewed for Administration Adopted by the City Council September 2, 2008 City Manager Mayor Attest: City Clerk Meeting of September 2, 2008 Page 6 Subject: 2009 Preliminary Budget and Tax Levy RESOLUTION NO. 08-____ RESOLUTION AUTHORIZING THE HRA LEVY FOR 2009 WHEREAS, pursuant to Minnesota Statutes, Section 469.090 to 469.108 (the “EDA Act”), the City Council of the City of St. Louis Park created the St. Louis Park Economic Development Authority (the "Authority"); and WHEREAS, pursuant to the EDA Act, the City Council granted to the Authority all of the powers and duties of a housing and redevelopment authority under the provisions of the Minnesota Statutes, sections 469.001 to 469.047 (the "HRA Act"); and WHEREAS, Section 469.033, subdivision 6 of the Act authorizes the Authority to levy a tax upon all taxable property within the City to be expended for the purposes authorized by the HRA Act; and WHEREAS, such levy may be in an amount not to exceed 0.0185 percent of taxable market value of the City; and WHEREAS, the Authority has filed its budget for the special benefit levy in accordance with the budget procedures of the City; and WHEREAS, based upon such budgets the Authority will levy all or such portion of the authorized levy as it deems necessary and proper; NOW THEREFORE BE IT RESOLVED, by the St. Louis Park City Council: 1. That approval is hereby given for the Authority to levy, for taxes payable in 2009, such tax upon the taxable property of the City as the Authority may determine, subject to the limitations contained in the HRA Act. Reviewed for Administration: Adopted by the City Council September 2, 2008 City Manager Mayor Attest: City Clerk Meeting Date: 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: SPECIAL TITLE: Vision St. Louis Park Strategic Direction/Focus Area Update. Focus Area: • Preserving, Enhancing and Providing Good Stewardship of our Parks. RECOMMENDED ACTION: Staff requests Council to provide feedback on the recommendations/direction outlined in this report. POLICY CONSIDERATION: Does the Council agree with staff’s recommendation for adopting policies and procedures to preserve, enhance and provide good stewardship of the city’s parks and open spaces? BACKGROUND: On March 19, 2007, the Council adopted the Vision Strategic Directions – 18 Month Guide. Since the adoption of the 18 Month Guide, Vision team members have been working on each of the Strategic Directions and related focus areas. As discussed at the Council work shop in February, staff will be presenting information for Council consideration on each Vision focus area through September, 2008. The following Strategic Direction and related focus area will be discussed at the meeting: Strategic Direction – St. Louis Park is committed to being a leader in environmental stewardship. We will increase environmental consciousness and responsibility in all areas of city business. Focus area: • Preserving, enhancing and providing good stewardship of our parks The action team members for this focus area were: Rick Beane, Jenny Buskey, Chad Kraayenbrink, Mark Oestreich, Jim Thompson and Jim Vaughan. Vision team members met several times to discuss the focus area and develop approaches for addressing the question “What does preserving, enhancing and providing good stewardship of our parks mean?” To assist with this work, the team defined each of the following: Meeting of, 2008 (Item No. 1) Page 2 Subject: Vision Strategic Directions Update – Preserving, Enhancing and Providing Good Stewardship of our Parks Preserve: Enhance: Stewardship: To keep alive Existence To keep safe from harm To protect To keep up To maintain To set aside To raise the value To make greater To make better or more attractive A person who manages another’s property One who administers anything as an agent of another From this point, the group developed a list of best practices, program ideas, and policy considerations that are designed to ensure that staff and residents are good stewards of our parks and that the city’s practices protect and enhance parks and open spaces now and in the future. DISCUSSION: The action team has prepared two recommendations for Council’s consideration and discussion. Each of these recommendations was prepared through the lens of Preserving, Enhancing and Providing Good Stewardship of our Parks. 1. Create an Internal Guide document. The action team developed a list of ideas that could be used to create a guide plan to assist city staff in their work, now and in the future. The list would serve as a guide to environmental policies and procedures in the areas of land, water, and safety (see Attachment A). 2. Staff recommends the Parks and Recreation Commission (PRAC) review and prioritize ideas for providing better environmental stewardship for future generations of park users. Examples of future policy discussions include establishing a city policy for prairie grass and for use of pesticides and organics. Staff will bring this prioritized list back to council for future consideration. FINANCIAL OR BUDGET CONSIDERATION: Currently, the Park and Recreation 2010 CIP has $10,000 in 2010 designated for a natural resources inventory. There may be other budget implications in the future once we have established priorities. Meeting of, 2008 (Item No. 1) Page 3 Subject: Vision Strategic Directions Update – Preserving, Enhancing and Providing Good Stewardship of our Parks VISION CONSIDERATION: Recommendations are intended to fulfill the vision - St Louis Park is committed to being a leader in environmental stewardship. We will increase environmental consciousness and responsibility in all areas of city business. And the focus area: • Preserving, enhancing and providing good stewardship of our parks. Attachments: Internal Guide Document– recommended list of ideas for consideration Prepared by: Rick Beane, Park Superintendent Approved by: Tom Harmening, City Manager Meeting of, 2008 (Item No. 1) Page 4 Subject: Vision Strategic Directions Update – Preserving, Enhancing and Providing Good Stewardship of our Parks ATTACHMENT A Internal Guide Plan – Recommended List of Ideas for Consideration Land considerations: ƒ Parks in natural settings should be managed in a way that preserves the natural integrity of the habitat that exists at the properties to ensure that the natural community is preserved and animal populations living there are maintained in a balanced way. ƒ Create a natural resources inventory and implement plan and recommendations ƒ Evaluate and create a mowing policy to cover high, medium and low/no mowing ƒ Evaluate and re-create or tweak existing pesticide policy for parks and open space ƒ Create parks recycling policy and increase number of parks containers currently in and also address event recycling (park permits must include recycling mandate) ƒ Support PW Clean-up and Hazardous Waste Pick-up day efforts – to lessen amount dumped into open space and parks ƒ Diversify park plantings with emphasis on native plants to minimize insect and disease (i.e. no monoculture like DED that wiped out most of urban tree population). Emerald Ash Borer is on its way ƒ Woodland restoration program ƒ Increase maintenance (rotational) pruning on boulevard, park and city-owned facilities (currently 10 year; make it 6 year on mature trees and 3 year on immature trees (less than 5” in diameter)) ƒ Decrease fragmentation of existing green spaces by purchasing strategic open spaces/parcels ƒ Create and promote sustainable landscapes and practices in parks whenever possible ƒ Continue to transition from annual gardens to perennial gardens/plants ƒ Use porous pavement/pavers, rain gardens, green roods and other green building techniques whenever possible at all park facilities when re-building/renovating – policy? ƒ Add interpretive signage to project emphasizing “green aspects” ƒ Subsidize trees for discount sales to public for private plantings (we are losing majority of urban forest on private property) ƒ Plant more trees on boulevards, parks and city-owned facilities ƒ Invasive species control program –aquatic and non-aquatic ƒ Continue to provide environmental workshop in these areas ƒ Continue to use and expand citizenry volunteerism where appropriate. ƒ Educate: ƒ Be responsible for the parks and open spaces, even the city as a whole, by taking care of it now and in the future ƒ Responsible management of our parks in a way that will protect them so they will be around for future uses and to make them more available and attractive to current users ƒ Have safe, fun and clean spaces to play and save the open spaces from development when available ƒ Create and promote sustainable landscapes and practices in parks whenever possible ƒ Use green practices for building and maintaining our park facilities, leaving a minimum impact on the earth. Meeting of, 2008 (Item No. 1) Page 5 Subject: Vision Strategic Directions Update – Preserving, Enhancing and Providing Good Stewardship of our Parks Water Considerations ƒ Create systematic (priority basis) dredging and shoreline restoration program for all public water bodies ƒ Create creek corridor master management plan and policy ƒ Create an aquatic management program – weed control in lands/pond, water use of city water bodies (i.e. tapping water body for irrigation use); priority management of ƒ Partner with other organizations to foster, implement and promote Natural Resource initiatives – DNR (FIN and Re-leaf), Hennepin County, Minnehaha Creek Watershed District, Bassett Creek Watershed, etc.) ƒ Invasive species control program – aquatic and non-aquatic ƒ Continue to provide environmental workshop in these areas ƒ Continue to use and expand volunteerism where appropriate Safety Considerations ƒ Crime Prevention Through Environmental Design (CPTED) – landscaping, structure design and materials ƒ Good lighting ƒ Trail: avoid designs that create areas where trail users cannot be seen for long periods of time ƒ Provide sufficient number of trash receptacles to discourage litter. (Broken windows theory – if property is well taken care of, others will take care of it as well and its use is less susceptible to undesired behaviors) Meeting Date: September 2, 2008 Agenda Item #: 2 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: SPECIAL TITLE: Vision St. Louis Park Strategic Direction/Focus Area Update. Focus Area: • Exploring Creation of a Multi-Use Civic Center, including indoor/winter use. RECOMMENDED ACTION: Staff requests Council to provide feedback on the information provided in this report. POLICY CONSIDERATION: Is the direction outlined in this report in alignment with the expectations of the City Council? BACKGROUND: On March 19, 2007, the Council adopted the Vision Strategic Directions – 18 Month Guide. Since adoption of the 18 month guide, Vision team members have been working on each of the Strategic Directions and related Focus Areas. As discussed at the Council work session in February, staff will present information for Council consideration on each Vision focus area now through September 2008. The following Strategic Direction and related focus area will be discussed at the meeting: Strategic Direction - St Louis Park is committed to being a connected and engaged community. Focus area: • Exploring creation of a multi-use civic center, including indoor/winter use. The Vision Team Members involved with working on this focus area include: Adam Fulton, Ali Fosse, George Foulkes, Mike Harcey, Nate Rosa, Jim Lombardi, Darla Monson, Jim Olson, Rick Birno, Ann Boettcher, Cary Smith, and Craig Panning. The following process was implemented by this Vision Team: • Reviewed goal of Vision Team. • Reviewed and prioritized citizen input. • Identified and evaluated current facilities. • Developed list of survey trends. • Toured various public, private, and non-profit community centers. Meeting of September 2, 2008 (Item No. 2) Page 2 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use • Created lists of facility priorities based on citizen input. • Developed a list of benefits for expansion of the current Rec Center. • Developed a list of negative aspects for the expansion of the current Rec Center. • Created and reviewed a list of alternative locations for a new multi-use civic center. • Discussed and developed a list for potential collaboration and partnership opportunities. • Completed final report for senior staff and City Council. Initial Thoughts The Multi-Use Civic Center Vision Team was organized through the direction of the City Council to explore the need for a community based multi-use civic center. The outcome of this report is based on current demands and needs, evolving trends and changing lifestyles. As Vision Team members processed through community input data it was with the understanding that the number of households with children has declined, more individuals are living alone and the community has become more diverse with an increasing number of non-English speaking residents. Adults are staying active longer, individuals raised on youth athletics are seeking to maintain active lifestyles and interest continues to grow in non-traditional healthy lifestyle recreation opportunities. The Vision Team believes its ultimate goal is to provide direction for new amenities to the city council and senior staff that inspires personal growth, healthy lifestyles and a sense of community for all residents. This can be achieved by creating amenities which are flexible, support the community, are not duplicative, and are economically sustainable. Potential partnerships and collaborations were explored at length in this process and are believed to be key resources to accomplish future goals. Simply stated, the overriding objective for an expanded or new multi-use civic center would be to design and implement facilities and amenities that are accessible for all residents, thereby eliminating physical and financial barriers. In addition, it is critical that we create gathering places which offer a vast selection of programs, events, and interpretive opportunities that support healthy and active lifestyles. All new and expanded facilities must be designed to meet the needs of a culturally rich and diverse demographic population. Common Threads As the Vision Team reviewed input from the Vision SLP process, a number of common and important themes became very apparent. These themes, which seem to be critical issues for participants in the Vision process, were: affordability; indoor unstructured recreation space; transportation & accessibility, and the arts. In many areas of the input received thru the Vision process, a strong message was sent concerning the affordability of any new facilities, whether added or improved. Many respondents were very clear that if we build it, it is critical to keep it affordable for families and individuals in our community. Based on this information, it appears extremely important to prevent as many financial barriers as possible. Meeting of September 2, 2008 (Item No. 2) Page 3 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use There were a significant number of comments from Vision participants who specified the need for new and/or improved indoor unstructured recreation spaces. These spaces would include open gyms which are not scheduled with activities, walking areas, indoor play spaces, and drop-in gathering spots. Clearly, the residents are requesting indoor facilities which promote healthy and active lifestyle recreation – especially during the long Minnesota winter season. Many Vision participants were concerned about the lack of transportation options to access programs and facilities. A primary goal for any new or expanded facility should be to eliminate as many transportation and physical barriers as possible. Artistic programming, display space, performance space, and art education facilities were also a high priority in the data collected from the community. A number of respondents suggested an all- inclusive art center be considered as an important amenity for St. Louis Park. Vision SLP Input – What’s Working/Dreams & Wishes The following list contains responses from participants in the Vision process specific to our endeavor and came from the categories “Dreams & Wishes” and “What’s Working.” Responses are listed in order based on the frequency of the response i.e. the top response in each category was the one most frequently mentioned. What’s Working Wolfe Park Excelsior and Grand Link to Rec Center Green spaces/ parks Bike & walking trails Older adult classes Amphitheater Rec Center Concerts in the Park Farmer’s Market Dog Park Aquatic Park Free parking Good playgrounds Facilities for small children Tennis courts Perspectives Afterschool Program Appropriate City Hall Kids art opportunities Youth programs Sense of family/community Central Location of Opportunities Parktacular event & location Meeting of September 2, 2008 (Item No. 2) Page 4 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use Youth athletic associations What’s Working (continued) Community involvement Fishing Exercise classes Children valued in community Convenience of city (best kept secret) Sledding Roller Garden Dreams & Wishes Connectivity: Place for kids/teens to hang out Center for the Arts Expanded community-wide events Indoor park Indoor swimming pool Ethnic celebrations Indoor place for families Additional skateboard parks Community bus transportation for kids More affordable after school activities New Rec Center Rec Center for teens More concerts More employment opportunities for SLP kids City should purchase Texa-Tonka Rec Center with adult focus Batting cages Open gym for tots Promote arts Health: Expand Rec Center Affordable family friendly exercise facilities Healthy lifestyles programs Community health care facility (indoor gyms/fitness center) Low impact/healthy eating lifestyle program Indoor water park Community craft/art fair More health clubs Gender specific activities at the pool Cross-country ski trails Expand Farmers Market Meeting of September 2, 2008 (Item No. 2) Page 5 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use Increase recreational activities for older adults Dreams & Wishes Health (continued): Public gyms for drop-in use open 24/7 Expand Aquatic Park Indoor ice rinks Exercise show on city cable channel Transportation: More bike and walking trails Expand bus transportation Mini-shuttles to various locations Circulator buses Better transportation for kids Transportation to the Rec Center (summer and non-school days) Inter-park transportation Skateboarding trails Free transportation to community events Special Urban Places: Beautification of city More open spaces More gardens/trees More parks Performing Arts Center More arts and culture Expand vendors at farmers market Keep parks updated Rec Center more affordable Keep indoor ice rinks open and maintained More dog parks Small town feel Rec Center accessible for all ages Day camps for kids Talent Theatre More programs for teens and adults Rec Center wonderful place for families Gym at Rec Center Meeting of September 2, 2008 (Item No. 2) Page 6 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use Dreams & Wishes Special Urban Places (continued): Expand hours of farmers market Light tennis courts Low cost amusement park Something like "The Depot" in Hopkins for kids Trails/Signage on trails Community Center for handicapped Embrace Children First City should purchase Meadowbrook Golf Course Trends: Affordability Arts -Center -Performing -Display -Education Open/drop-in gym space Healthy/low impact programs and facilities Teen facilities Adult facilities Family Facilities Indoor recreation spaces Transportation Accessibility Others??? New/Expanded Facility Priority Based on the community input and the trends throughout the Vision information supplied to the Vision Team, the following contains the committee’s suggestions for new/expanded amenities listed in order of priority – high, medium, low. High Unstructured indoor recreation space Indoor walking track Multi-use/flexible indoor space Artistic performance, education, and display facilities Low-impact/healthy lifestyle program space Meeting of September 2, 2008 (Item No. 2) Page 7 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use High (continued) Indoor play structure for youth Additional gymnasiums Teen specific gathering places Expansion of outdoor aquatic park Improved transportation opportunities Expanded community rooms and banquet facilities Medium Affordable fitness facility Daycare drop-off facility Healthy lifestyle education space i.e. cooking lab Farmers’/Flea Market dedicated outdoor space Multi-sport training area Artificial turf fieldhouse Low Indoor skate park Cross country ski trails The Rec Center The Vision Team spent a considerable amount of time discussing the possibilities of expanding The Rec Center. As an outcome of this discussion a list of positive and negative aspects was developed. Positive Aspects for Expanding the Rec Center Infrastructure Addition of parking ramp with expansion facility above the ramp Good location Good access options Support staff in place Ability to improve technology Possibility to implement “green” initiatives Property owned by the City Civic use property available at Bass Lake Park Excelsior and Grand partnerships Located close to new city center Known environmental issues – no surprises Negative Aspects Poor entrance ambience for certain events i.e. weddings Limited on-site parking Building system mechanicals Limited land for expansion Meeting of September 2, 2008 (Item No. 2) Page 8 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use Negative Aspects (continued): Loss of green space with building expansion Increased traffic Engineering costs are higher for expansion than for new construction Contaminated soil issues Expansion possibilities limited by ice arenas/water park Expansion may limit future plans for the water park Unusual access to certain areas due to previous remodeling Alternative Locations The listings below are locations identified by the Vision Team as areas for the potential development of a new multi-use civic center or for specific amenity additions through partnerships. Eliot School Central Community Center All elementary schools Junior High School Senior High School The West End Wayside House Texa-Tonka mall property Roller Garden property Burlington Coat Factory property Civic pad at Bass Lake Park Rainbow Park and adjacent building Former Volkswagon dealership property Knollwood Mall STEP building property adjacent to trail Al’s/dry cleaners/hotel property Rec Center This list is simply the result of brainstorming large potential sites with extensive parking and locations that may offer partnerships. No research has been done to determine if any of these suggestions are available or feasible for a multi-use civic center or partnerships. An example of the Vision Team’s thought process is Central Community Center. Recognizing the school district may need to downsize the number of elementary schools, the thought process was that it might be possible that Park Spanish Immersion would leave Central Community Center and relocate to an open elementary building. This would allow a possible partnership with the school district to implement community amenities which have been identified in this report. Thus creating a benefit for residents, a partner for the school district and a fiscally responsible plan for the addition of new facilities at Central Community Center. Another example for the partnership of new facilities with one of the above options would be the addition of gyms, a walking track, and an indoor children & family play area constructed at a local elementary school. The school district would be able to make use of the expanded gyms during the day; residents could make use of the walking track and the indoor play area throughout the day and into the evening. Gym use would convert to public use after school. This scenario would allow for several cost reduction benefits including shared staffing, existing infrastructure, and no property acquisition cost. No conversation has taken place with the school district regarding any of these potential amenities. These are just examples of the brainstorming we pursued to generate potential sites. Meeting of September 2, 2008 (Item No. 2) Page 9 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use Collaborations & Partnerships The Multi-Use Civic Center Vision Team believes that the future and fiscal stability of new or expanded amenities will be more efficient and successful if they are based on partnerships and collaborations. Listed below are some potential partners and collaborators who may provide opportunities for the amenity improvements identified in the community survey. Partner/Collaborator Area/Facility SLP Fire Department New fire stations SLP Police Department New training facility Jewish Community Center Fitness areas/theater Park Nicollet Cardiac fitness facility City of Golden Valley Joint venture City of Edina Joint venture City of Minnetonka Joint venture Private fitness facilities Discounted resident rates Friends of the Arts Theater and Art Facilities Family service providers/Non-Profits Potential tenants Hennepin County Library Artistic display space SLP school district Eliot School SLP school district Amenity additions – all potential sites Private developers Artistic display Wayside House Shared programming space Park Nicollet Eating Disorders Clinic Healthy lifestyle programming space St. Louis Park Historical Society History programming space St. Louis Park Community Theater Group Community Theater Benilde Athletic facilities/theater Concerns Through this process two concerns repeatedly surfaced as the committee worked through options and opportunities. The first issue questioned whether there truly is a need for a fitness center owned and operated by the City of St. Louis Park. Community residents enjoy a multitude of indoor fitness center options from both the private sector and the non-profit sector. Lifetime Fitness and Bally’s both currently operate in the city. It also appears that L.A. Fitness will be locating a facility on the former Planet Ford site. The Park Nicollet Cardiac Fitness Facility offers low-cost fitness memberships to the general public, as does the Jewish Community Center. In addition to these facilities, a number of budget-conscious micro facilities have opened in St. Louis Park including Snap Fitness, Contours, It Figures, Blast Boxing Fitness Center and Curves. Some of these are gender specific facilities. Both the non-profit and most of the private sector facilities offer professionally trained staff to assist with physical fitness plans. Residents of St. Louis Park also have the opportunity to utilize Williston Fitness Center, located in Minnetonka, at resident rates through a reciprocal agreement with the City of Minnetonka. After examining all of the options available to residents and considering the overall theme of affordability, the Vision Team would not recommend Meeting of September 2, 2008 (Item No. 2) Page 10 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use pursuing a fitness center owned and operated by the city. It seems evident the city would not be able to sustain fiscal stability in this competitive environment. It was also pointed out by committee members that this summary of fitness centers considered only those in St. Louis Park while many residents may take advantage of facilities in bordering communities as well. All committee members felt it may be advantageous to consider creative options and partnerships with existing facilities. It was the committee’s belief this might be a solution to creating family-friendly, affordable, fitness options for residents. The other concern repeatedly raised was whether the city needs one large multi-use center or specific facilities in varying locations throughout the city. After much discussion, it is fair to say the group believes multiple locations on currently owned public property, whether city owned or school district owned, would be preferential to the large multi-use facility. One model discussed was to add an indoor multi-use play space for families and children at The Rec Center; new gyms and an indoor walking track at one of the community elementary schools; construct an art center for artistic display and art education on the civic pad at Bass Lake Park; and partner with Wayside House to rebuild a facility that would accommodate their needs and allow healthy lifestyle programming space for municipal programs. This is just one possible model discussed as an option to implement many of the dreams and wishes highlighted thru the Vision process. Most of these improvements would be constructed on currently owned public property, offer many potential partnerships for operational use, and are likely to be economically sustainable. Most sites are in close proximity to The Rec Center and parking is sufficient at these locations. The implementation process to add these facilities could be done systematically over a long-range capital plan. Finally, each new addition would provide the community with amenities not currently available and would also create new community gathering places. Overheard at the Water Cooler Over the past five to ten years, the Parks and Recreation Department has been contacted with requests for facility and amenity improvements. Listed below are the requests from the community, which this department consistently receives, but were not reflected in the input received thru Vision. • Additional gymnasiums • Improve and expand outdoor Aquatic Park • Add synthetic turf on outdoor facilities for soccer, lacrosse and football • Add multi-use athletic field lighting for evening and fall athletics • Work with school district to improve indoor aquatic facilities • Additional full size baseball fields • Outdoor refrigerated ice rink • Outdoor racquetball courts • Additional splash pad • Micro dry-land training center for hockey • Add additional lighting on tennis courts FINANCIAL OR BUDGET CONSIDERATION: None at this time, but there is a possibility for significant future budget impact if facilities are added. Meeting of September 2, 2008 (Item No. 2) Page 11 Subject: Vision St. Louis Park Strategic Direction/Focus Area Update Exploring Creation of a Multi-Use Civic Center, including indoor/winter use NEXT STEPS: The residents of St. Louis Park and committee members have provided a tremendous amount of information concerning ideas for the future of being a connected and engaged community. Staff recommends using a survey tool or other community input process to help refine the priorities of the community for any future amenity improvements or expansions. At this time, the interests are varied and diverse. Staff would propose working with the Parks and Recreation Commission (PRAC) to develop a survey tool. This survey process could be linked to the upcoming community survey planned to be conducted this fall by Decision Resources. VISION CONSIDERATION: This item is linked directly to the Vision Strategic Direction: St. Louis Park is committed to being a connected and engaged community. And the focus area: • Exploring creation of a multi-use civic center, including indoor/winter use. Attachments: None. Prepared by: Rick Birno, Recreation Superintendent Reviewed by: John Luse, Police Chief Cindy Walsh, Director of Parks and Recreation Approved by: Tom Harmening, City Manager