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City Council Minutes 12-17-1990 SpecialMINUTES SPECIAL MEETING - MONTICELLO CITY COUNCIL Monday, December 17, 1990 - 3:30 p.m. Members Present: Ken Maus, Fran Fair, Warren Smith, Shirley Anderson, Dan Blonigen Members Absent: None 2. Consideration of awarding the Monticello Heartland Express dial -a -ride bus system contract for 1991 and 1992. Assistant Administrator O'Neill reviewed the staff and Monticello Transportation Advisory Committee analysis of the two bids submitted to the City of Monticello. O'Neill summarized the analysis by saying that the bid submitted by Hoglund Coach Lines and the bid submitted by Medavan over a four-year time period would result in approximately the same cost. In terms of performance, Hoglund Coach Lines has shown throughout the first year of service that the organization is capable of providing excellent transportation service. It is not likely that Medavan will be able to improve upon the service provided by Hoglund Coach Lines; therefore, given the fact that the costs are relatively equal, the Monticello Transportation Advisory Committee, along with staff, recommends that the City select Hoglund Coach Lines as the transportation service provider for 1991 and 1992. Warren Smith remarked that he is happy with the way the transportation system has operated. He stated that the system is still relatively new and building its ridership. Fran Fair agreed that the transportation system is good for the city. After discussion, motion was made by Fran Fair, seconded by Warren Smith, to award the 1991/1992 Monticello Heartland Express contract to Hoglund Coach Lines of Monticello. Motion carried unanimously. 3. Consideration of establishing an assessment formula for the Sandberg East, 90-4 project. City Administrator, Rick Wolfsteller, reported that the 1990-4 improvement project servicing the Sandberg East development is nearing completion with primarily restoration work left to do in the spring. Staff has been accumulating costs involved in Page 1 Special Council Minutes - 12/17/90 this project and has compiled a total project cost, including change orders and all indirect costs. Total project cost for construction only will total $172,230. To this figure we must add indirect costs such as engineering, legal fees, bonding costs, etc., to arrive at total project cost. With indirect costs, the total project cost has amounted to $223,400. Wolfsteller then reviewed two methods by which the costs could be allocated to benefiting property owners. Wolfsteller reviewed Option A which essentially called for the entire project cost to be assessed to benefiting property owners except for the City assuming 285 feet of side frontage along Gillard and also would include the City paying for the oversizing expenses associated with future extension of the utilities. Wolfsteller noted that utilizing this option may result in a proposed assessed amount for each lot that might be excessive. The reason why it is excessive is because only one side of the roadway can be developed, and there are not enough property owners to spread the total cost to. Wolfsteller remarked that under Exhibit B the City would assume 250 of the lateral sewer and water cost, with the remaining amount to be assessed to benefiting property owners on a front footage basis plus service connections. Wolfsteller noted that under this option, the individual assessment amounts will not be excessive. In this situation, a precedent for the City paying 25% of the cost of the lateral sewer and water cost is not being set because the City is, to some extent, forced to provide sewer and water to the area that was annexed as platted land. In addition, the only path available to get to the annexed property had limited access to the sewer and water lines from one side of the improvement. Finally, Wolfsteller noted that although the City will be paying for a portion of the lateral sewer and water costs associated with this project, in the long run, the City will be able to recover a major portion of that expense through the application of an area assessment to be applied against those properties that utilize this water and sewer service line at some point in the future. Ken Maus noted that Council decided to go ahead with this project for environmental reasons. Extending the utilities to Sandberg East was the right way to do it but not the least expensive. Page 2 Special Council Minutes - 12/17/90 Fran Fair asked if staff feels costs can be picked up with area assessments associated with future projects in the area. Rick Wolfsteller responded by saying that the area assessment could be applied to pick up a major portion of the City's contribution to the project. Ken Maus asked if the cost per foot being charged to the benefiting property owners under Option B is similar to that charged to properties improved as part of other City projects. John Simola reported that the cost per foot under Option B is nearly the same as that which was charged to property owners that received benefit from the Highway 39 project done a few years earlier; therefore, the cost per foot being charged is consistent with what other property owners have paid. Under Option B, the cost per foot is quite higher than what the normal improvement cost per foot would be, essentially because only one side of the roadway is being assessed. Dan Blonigen remarked that City payment of 250 of the project cost amounts to a City subsidy. He asked why we are dipping into the taxpayers bag. Ken Maus responded by saying that this is a unique situation where it was important to the City future considerations that utilities be extended to this area. At the same time, however, the project costs have to be at a level that the property owners can live with. At some point, the assessments become too large which could result in the City ultimately obtaining the property. Motion was made by Fran Fair to select Exhibit B as a program for assessing benefiting property owners, which includes City absorbing 25% of the lateral sewer and water expenses due to the unique situation whereby only one side of the improvement can be assessed. This alternative was chosen with the understanding that a portion of all of the amount absorbed by the City may be recaptured in the future through area assessments when additional properties are developed or annexed. Dan Blonigen noted that he might support a compromise between Option A and Option B. Shirley Anderson was concerned that a precedent might be set here. Wolfsteller reiterated that the precedent is diminished because of the unique situation. Ken Maus seconded the motion and expressed support for moving ahead with Option B. Voting in favor of the motion: Fran Fair, Ken Maus, Shirley Anderson, Warren Smith. Opposed: Dan Blonigen. Page 3 Special Council Minutes - 12/17/90 Rick Wolfsteller noted that John Sandberg requested that the assessment be placed against four lots. Council did not oppose placing assessments against 4 of the 13 lots owned by Sandberg so long as there is sufficient security that in the event the assessments are not paid, the City will be able to obtain a property without going through the tax forfeiture process. 4. Ratification of salary adjustments for 1991. City Administrator Wolfsteller presented Council with an outline of proposed salary adjustments for all non-union employees. Ken Maus reviewed previous Council action which called for providing the City Administrator with the flexibility to provide staff increases utilizing a $26,000 pool. Marlene Hellman expressed her concern that the method by which the overall employee increases were distributed was not fair. She complained that the evaluation system was not consistent, and the method by which the money was distributed was not fair. Rick Wolfsteller noted that he would be happy to sit down with Marlene and discuss the specific reasons behind her salary adjustment. Shirley Anderson noted that if Rick can support the increase proposed for each employee, she can support the overall plan. Rick Wolfsteller described instances where individual salary adjustments could be readjusted in a manner that would improve comparable worth relationships. Ken Maus noted that he would not be against providing the City Administrator an additional sum to provide latitude to increase certain individuals as deemed appropriate by the City Administrator. After discussion, motion was made by Shirley Anderson, seconded by Warren Smith, to adopt the salary schedule as proposed with the addition of $500 to be used to correct inequities in the proposed schedule as deemed appropriate by the City Administrator. Voting in favor of the motion: Ken Maus, Warren Smith, Fran Fair, Shirley Anderson. Absent: Dan Blonigen. Page 4 Special Council Minutes - 12/10/90 Rick Wolfsteller stated that it is certainly a good idea to begin implementation of a formal evaluation system. We have the forms already, and we should be evaluating each person at their anniversary date. { Jeff O'Neill Assistant Administrator Page 5