City Council Minutes 07-14-2014MINUTES
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, July 14, 2014 — 7 p.m.
Mississippi Room, Monticello Community Center
Present: Clint Herbst, Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf
Absent: None
1. Call to Order and Pledge of Allegiance
Mayor Herbst called the meeting to order at 7 p.m. and declared a quorum present. The
Pledge of Allegiance was recited.
2A. Approval of Minutes — June 23, 2014 Special Meeting
BRIAN STUMPF MOVED TO ACCEPT THE JUNE 23, 2014 SPECIAL MEETING
MINUTES AS PRESENTED. GLEN POSUSTA SECONDED THE MOTION.
MOTION CARRIED 5 -0.
2B. Approval of Minutes — June 23, 2014 Regular Meeting
GLEN POSUSTA MOVED TO ACCEPT THE JUNE 23, 2014 REGULAR MEETING
MINUTES AS PRESENTED. BRIAN STUMPF SECONDED THE MOTION.
MOTION CARRIED 5 -0.
3. Consideration of adding items to the agenda
• Otter Creek park parking (Glen Posusta)
• Mowing compliance (Glen Posusta)
• FNM update (Jeff O'Neill)
4. Citizen comments, public service announcements
A. Citizen Comments: None.
B. Public Service Announcements:
1) Movie in the Park (7/26 & 8/1) — Rachel Leonard announced there are two
upcoming shows for Movie in the Park. "Lego Movie" will be shown on
Saturday, July 26th and "Gravity" is rescheduled to Friday, August 1 st.
The Lego Movie is sponsored by Omni Vision and Gravity is sponsored
by the Monticello Times. Rachel answered questions about the costs for
the movies.
2) Fishing Clinics (7/19 & 8/2) — Rachel Leonard announced that the DNR
MinnAqua Fishing Clinics will be offered at Bertram Chain of Lakes
Regional Park from 9 to 11:30 a.m. on July 19th and on August 2nd for
City Council Minutes —July 14, 2014 Page 1
children of all ages. The community center is looking for adult volunteers
with fishing licenses to help.
5. Consent Agenda:
A. Consideration of .approving payment of bills for July 14th. THIS ITEM WAS
REMOVED FROM THE CONSENT AGENDA.
B. Consideration of approving new hires and departures for City departments.
Recommendation: Ratify new hires and terminations for MCC, DMV, FiberNet,
Finance, and Water Department.
C. Consideration of adopting Resolution #2014 -068 approving an Assessment
Agreement and certifying special assessments for 503 Maple Street (PID 155-
010- 010060) to the Wright County Auditor for tax year payable 2015. Applicant:
BRCS Building Company, o/b /o Swan River Montessori. THIS ITEM WAS
REMOVED FROM THE CONSENT AGENDA.
D. Consideration of appointing additional election judges to serve for the 2014
elections. Recommendation: Appoint the following election judges for the 2014
elections.
Richard Borque
Linda Buchmann
Rodney Byholm
Charlotte Ludwig
Rose Peters
Marilyn Stickfort
Sandy Suchy
Carrie Theisen
E. Consideration of approving a license for on -sale intoxicating liquor and Sunday
liquor for the Monticello VFW at 713 Cedar Street. Applicant: USS Dorchester
VFW Post 8731. Recommendation: Approve the application for an on -sale
liquor license and Sunday liquor for the USS Dorchester VFW Post 8731 at 713
Cedar Street, contingent on receiving a signed application and revised certificate
of insurance.
F. Consideration of adopting Resolution #2014 -069 calling for a public hearing
regarding the issuance of a revenue obligation for the benefit of the Monticello
Youth Hockey Program, Inc. and providing preliminary approval of the issuance.
THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA.
G. Consideration of authorizing secondary digester cover cleaning, condition
inspection, and time - sensitive repair and primary digester mixer repair.
Recommendation: Authorize the following improvements to the WWTF
digester: secondary digester cover cleaning, condition inspection, time - sensitive
repair, and primary digester mixer repair.
H. Consideration of adopting Resolution #2014 -031 A rescinding the previously -
adopted legal description for Pine View Addition and replacing with an amended
City Council Minutes —July 14, 2014 Page 2
legal description for vacated street right-of-way. Recommendation: Adopt
Resolution #2014 -031A rescinding the previously- adopted legal description for
Pine View Addition and replacing with an amended legal description for vacated
street right -of -way as identified in the resolution.
I. Consideration of approving a contract with WSB for Market Matching economic
development services. Recommendation: Approve a contract with WSB &
Associates for Market Matching Economic Development Services for July 2014
through June 2015.
LLOYD HILGART MOVED TO APPROVE THE CONSENT AGENDA WITH THE
REMOVAL OF ITEMS A, C, AND F. TOM PERRAULT SECONDED THE
MOTION. MOTION CARRIED 5 -0.
6. Consideration of items removed from the consent a enda for discussion
5A. Consideration of approving payment of bills for July 14th
Glen Posusta expressed concern about paying FiberNet General Manager Brian Estrem in
advance for his work. Jeff O'Neill explained that it is common with consultant contracts
to pay them before the month is completed. Glen Posusta asked about payment for a
fence repair for the MCC. Kitty Baltos explained that this was a repair to the existing
fence that was put back in place following the MCC Natatorium Improvements. Glen
Posusta asked if he could remove the invoice to NAC to vote on it separately since it
included an item for AMAX Storage which is his business. It was decided that was not
necessary for approval of the bills.
LLOYD HILGART MOVED TO APPROVE THE BILL AND PURCHASE CARD
REGISTERS FOR A TOTAL AMOUNT OF $821,193.16. TOM PERRAULT
SECONDED THE MOTION. MOTION CARRIED 5 -0.
5C. Consideration of adopting Resolution #2014 -068 approving an Assessment
Agreement and certifying special assessments for 503 Maple Street (PID 155 -010-
010060) to the Wright County Auditor for tax year payable 2015. Applicant. BRCS
Building Company, o/b /o Swan River Montessori
Glen Posusta asked for an explanation on what is allowed to be included in an assessment
agreement. He was concerned about the amount of the sewer fees. Angela Schumann
noted that the majority of the cost is sewer access with a smaller amount for water access
and some miscellaneous charges. Swan River is aware of the charges and asked for
consideration of having this placed as a special assessment against the property.
GLEN POSUSTA MOVED TO ADOPT RESOLUTION #2014 -068 APPROVING AN
ASSESSMENT AGREEMENT FOR SRCS BUILDING COMPANY FOR PID 155-
010- 010060 AND CERTIFYING THE SPECIAL ASSESSMENTS IN THE AMOUNT
City Council Minutes —July 14, 2014 Page 3
OF $29,001.35 TO THE WRIGHT COUNTY AUDITOR FOR TAX YEAR PAYABLE
2015. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5 -0.
5F. Consideration of adopting Resolution #2014 -069 calling for a public hearing
regarding the issuance of a revenue obligation for the benefit of the Monticello Youth
Hockey Program, Inc. and providing preliminary approval of the issuance
Glen Posusta asked Wayne Oberg to explain the purpose behind the public hearing for
another entity. Wayne Oberg explained that the law allows for the city to serve as a
conduit for bond issuance for a non - profit entity. He verified that the city is at no risk for
this type of bonding and it does not affect the city's bond rating. Wayne Oberg noted that
the bonding does count against the total bonding limit for the city this year, but the city
does not intend to issue a large bond this year that would affect this.
BRIAN STUMPF MOVED TO ADOPT RESOLUTION #2014 -069 CALLING FOR A
PUBLIC HEARING ON AUGUST 11, 2014 AT 7 P.M. REGARDING THE
ISSUANCE OF A REVENUE OBLIGATION FOR THE BENEFIT OF THE
MONTICELLO YOUTH HOCKEY PROGRAM, INC. AND PROVIDING
TEMPORARY APPROVAL TO THE ISSUANCE; STAFF IS DIRECTED TO
PUBLISH NOTICE ACCORDINGLY. LLOYD HILGART SECONDED THE
MOTION. MOTION CARRIED 5 -0.
7. Regular Agenda:
A. Consideration of accepting 2013 Audit Report
Jim Eichten of Malloy, Montague, Karnowski, Radosevich & Co. (MMKR)
introduced himself and provided a presentation for Council regarding the 2013
Audit. He noted that three documents were provided to Council with their council
packets: Special Purpose Audit Reports, Management Report, and
Comprehensive Annual Financial Report (CAFR).
In the Management Report, the. audit firm gives their opinion on the financial
statements, comments on testing of internal controls and compliance, and
addresses any single audits of federal grants (there were none in 2013), and
provides an audit summary. MMKR found that the financial statements were
fairly presented in accordance with U.S. accounting standards and gave an
unmodified (or clean) opinion. GASB Statement No. 65 on Items Previously
Reported as Assets and Liabilities was implemented this year.
An internal control finding was related to a prior period adjustment regarding
accounting for special assessments. Since Wright County serves as the paying
agent, it made sense for the city to align their records with Wright County's
records, resulting in a prior period adjustment of $3,282,241. There were several
minor legal compliance findings: signed declarations were missing on community
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center payroll transactions and there was one invoice that was not paid within the
required 35 day period after receipt of invoice.
Jim Eichten discussed some of the findings from 2012 that were not an issue
during 2013 such as required contract language for subcontractors. MMKR had
two recommendations for best practices: provide written contingency planning
for IT and develop written policies and cross - training for segregation of duties
related to finances in community center duties.
Jim Eichten then reviewed the financial statements addressed in the audit. He
noted that taxable market values had been decreasing since 2010; however, the
total market value increased in 2013. He correlated this to tax rates across the
state which showed the city's tax rate was slightly higher than average in 2012 but
lower than average in 2013. Next he compared average revenues statewide to
Monticello's. The city generates much higher property taxes than other cities;
however intergovernmental revenues, which includes Local Government Aid
(LGA) received by other cities, is much lower. On the expense side, the city
spends more per capita than the statewide average in several areas including debt
service.
Jim Eichten discussed individual fund balances and showed a graph of the general
fund showing balances at 61 % of the General Fund annual expenditures, which is
within the required levels. Jim Eichten also compared general fund revenues and
expenditures by function.
Jim Eichten went on to review the enterprise funds: water, sewer, liquor, fiber
optics, and deputy registrar. The fiber optics fund continues to display unpaid
interest on the bonds until that is fully resolved. Jim Eichten showed operating
income with and without depreciation in water, sewer and liquor funds. The fiber
optic fund continues to show an operating loss of over $1.5 million. The city's
financial position is impacted negatively by that operating loss and again shows a
decline for 2013.
Jim Eichten commented on the investment return which shows as a loss. This is
related to the increase in interest rates and most cities are seeing this same thing.
Jim Eichten noted that the City will again apply for the CAFR award.
Glen Posusta asked if all cities are required to have an outside audit, why do some
cities, such as Detroit, run into huge financial problems. Jim Eichten explained
that some other states have different requirements for auditing and reporting, and
may run into issues due to unfunded liabilities. For example, Detroit's pension
plans became a large part of their financial problems, when they were required to
include those values as unfunded liabilities. Wayne Oberg pointed out that some
of the cities that have run into problems, did not have good accounting policies in
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place years ago that contributed to their problems later. Many cities now have
standards in place that help prevent those problems.
LLOYD HILGART MOVED FOR ALTERNATIVE #1 ACCEPTING THE 2013
AUDIT REPORT AS PRESENTED. GLEN POSUSTA SECONDED THE
MOTION. MOTION CARRIED 5 -0.
B. Consideration of providing direction to staff relating to public auction of tax -
forfeited lots in the City of Monticello and letter of recommendation to Wright
County
Angela Schumann gave a presentation to Council related to the public auction of
tax forfeit lots in Hillside Farm 3rd and 4d' Additions. The County is holding a
valuation meeting tomorrow, July 15'', to determine valuations on all lots that will
go to public auction this year. Angela Schumann reviewed the staff
recommendations that Council is asked to approve as part of a letter to go to
Wright County officials relative to the public auction. These recommendations
include a request to auction Lots 1 through 6, Block 1 of Hillside Farm 3rd
Addition as a block. These are the lots that will require a retaining wall due to the
slope of the hill at the back of these lots.
Clint Herbst noted that the city intends to reassess any unpaid cancelled
assessments on lots that are purchased at auction. Council indicated that they
hope buyers will be alerted that there may be additional future assessments if the
lots are not valued to adequately cover all new and cancelled assessments.
Glen Posusta asked about the sale of lots in blocks rather than individually.
Angela Schumann explained that there is one group of lots that it would be best to
sell in a block so that the developer is aware of the need for a retaining wall along
the north side of those lots. Other than that group, city staff did not have a
specific recommendation on auctioning lots in groups or individually. Glen
Posusta thought that it might be better to sell all lots in Hillside Farms Yd and 4d'
together so that the developer could spread the cost of the retaining wall over all
lots. Clint Herbst asked if there was something that could be done to grade those
lots differently to decrease the cost of a retaining wall. Shibani Bisson
commented on some possible options that could be used to accommodate the
slope; currently the developer contract calls for a 10 ft high retaining wall.
Glen Posusta asked about Step #5 listed in the state's Tax Forfeit Rules which has
to do with taking a portion of the sale proceeds for a park fund. Angela
Schumann pointed out that those are the state rules and not the county's. Angela
pointed out that according to the rules, the City would be reimbursed new
assessments and cancelled assessments prior to Step #5 if the valuation is set high
enough.
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Glen Posusta feels that it would probably be better to sell these lots as an entire
block. Brian Stumpf stated that he would prefer to let the lots go to auction
individually with the exception of the group of lots that need a retaining wall. He
wants all builders to have an opportunity on these lots. Council discussed
possible scenarios for selling the lots and recovering the costs associated with
special assessments.
Jeff O'Neill commented that it is possible there may not be a need for a retaining
wall if the developer finds another solution for addressing the drainage issues on
those six lots. Jeff would recommend that the retaining wall lots be sold in a
block.
TOM PERRAULT MOVED FOR ALTERNATIVE #1 DIRECTING STAFF TO
SUBMIT A LETTER OF RECOMMENDATION TO WRIGHT COUNTY
REGARDING PREFERENCES FOR PUBLIC AUCTION OF TAX FORFEIT
PARCELS WITHIN THE CITY, INCLUDING THE SALE OF LOTS 1 -6,
BLOCK 1, HILLSIDE FARM 3RD ADDITION AS A BLOCK. CLINT HERBST
SECONDED THE MOTION. MOTION CARRIED 5 -0.
C. Consideration of selecting project area for 2014 Street Lighting improvements
City Project No. 14CO01
Shibani Bisson presented several areas for potential street lighting improvements
for 2014. She reviewed the city's street lighting program which was implemented
in 2006. She showed several lighting styles along commercial and residential
corridors. The areas evaluated for lighting this year are:
• West 7t' Street between CR39 and Elm Street
• Elm Street between 7a' Street and 6a' Street
• Chelsea Road between CR 39 and 90'h Street
• Oakwood Drive and Cedar Street (between Oakwood Drive and Chelsea
Road)
• Meadow Oak Avenue between CSAH 18 and Broadway
• 6t' Street- mid -block lighting between TH 25 and Linn Street
• Cul -de -sacs continue to the driven by resident petition
City staff narrowed this to two areas: (a) 7h Street West from CR 39 to Elm St
plus the Elm Street section from 70' to 6t' Street and (b) Chelsea Road West from
CR 39 to 90th Street. Shibani Bisson talked about the lighting installations that
are recommended. She noted that Xcel Energy would install the lights on Elm
Street and then the City would be charged a monthly electric charge. Shibani
Bisson explained that the light poles on West 7th Street would alternate on both
sides of the road.
Brian Stumpf stated that he prefers to go with 7h Street West lighting plus having
Xcel add the lights on Elm Street.
City Council Minutes —July 14, 2014 Page 7
BRIAN STUMPF MOVED FOR ALTERNATIVE #1 SELECTING WEST 7TH
STREET BETWEEN CR 39 AND ELM STREET ALONG WITH ELM
STREET BETWEEN 7TH AND 6TH STREETS FOR THE 2014 STREET
LIGHTING IMPROVEMENTS, CITY PROJECT NO. 14C001; CITY STAFF IS
DIRECTED TO PRESENT A PROJECT CONTRACT FOR APPROVAL AT
AN UPCOMING COUNCIL MEETING. GLEN POSUSTA SECONDED THE
MOTION. MOTION CARRIED 5 -0.
D. Consideration of authorizing up to $30,000 for Pathway ystem Improvements
along CSAH 75 (Chestnut Street to West River Street)
Shibani Bisson introduced this item with an explanation of the city's pathway
system. The City has about 17 miles of pathways and plows about 7 miles during
the winter. The Parks Department has inspected the pathway system over the past
4 -5 years and rated the condition of the pathways. They have identified areas,
which are recommended for maintenance at this time, along CSAH 75 between
Chestnut Ave and West River Street. This would include a micro- surfacing
product to extend the life of the pathway beyond the current maintenance
methods. The product that they are planning to use, called T -Mat, is used by the
Three Rivers Park District and some other entities. T -Mat is a mixture of asphalt
emulsion, aggregate and chemical additives in a liquid form, applied in two
layers. Clint Herbst stated that this seems like a good product and at a reasonable
cost.
LLOYD HILGART MOVED FOR ALTERNATIVE #1 TO AUTHORIZE UP
TO $30,000 FOR PATHWAY SYSTEM IMPROVMENTS ALONG CSAH 75
FROM CHESTNUT STREET TO WEST RIVER STREET AND ENTER INTO
AN AGREEMENT WITH ASPHALT CONTRACTORS, INC. FOR THE
ESTIMATED AMOUNT OF $27,478.68. BRIAN STUMPF SECONDED THE
MOTION. MOTION CARRIED 5 -0.
E. Consideration of adopting Resolution #2014 -070 approving the Joint Powers
Agreement for public transit service through the Wright Count
Transportation (WCAT) Joint Powers Board
Jeff O'Neill commented that the city is continuing to look at the costs that the city
might pay as a partner on the Wright County Area Transportation Board. The city
is also looking into the potential for contracting with Hoglund Transportation to
provide a city transit system.
Clint Herbst indicated that there may be a need to call a special meeting to
address this as the city is not ready to consider this tonight.
No action was taken.
City Council Minutes —July 14, 2014 Page 8
8. Added items
FNM update — Jeff O'Neill reported that Brian Estrem has put in a request to be
relieved of his contract as he received an offer with another company. About the
same time, Lance Addison contacted the city and is interested in negotiating a
contract with the city to provide general management services. Dan Olsen of
Windomnet will continue to provide services to FiberNet.
BRIAN STUMPF MOVED TO AUTHORIZE CITY ADMINISTRATOR JEFF
O'NEILL TO NEGOTIATE A CONTRACT WITH LANCE ADDISON TO
PROVIDE GENERAL MANAGEMENT SERVICES FOR FIBERNET.
LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5 -0.
Glen Posusta expressed his concern about setting up a contract that allows
someone to leave with no consequences. He also feels that the contract should be
longer term and there should be some kind of penalty assessed if the manager
would leave early. Clint Herbst suggested that the terms should specify the
limited reasons that the contract could be terminated. He would expect Jeff to
discuss all of these concerns with Mr. Addison.
Otter Creek Parking — Glen Posusta stated that he would like to investigate the
possibility of putting in a small parking area for Otter Creek Park. Glen Posusta
suggested talking to Wright County to see if they would allow an entrance off
CSAH 75. Brian Stumpf suggested looking at possible cul -de -sac parking in Par
West Addition. Council directed Tom Pawelk to check into some options.
Mowing blight compliance — Glen Posusta wanted a further explanation of the
notification process used for mowing blights and wants to know how other cities
handle this. Angela Schumann explained that this process was recommended by
the City Attorney and they work with a number of other cities. Glen Posusta
reiterated that he would like to know what area cities are doing and asked staff to
check into that.
• Glen Posusta asked if Council members could contact city staff directly about
spelling or grammatical corrections to minutes rather than bring them to a council
meeting. Jeff O'Neill said that was acceptable, but should be a council member's
choice.
• Mayor Herbst complimented streets and parks employees for the great job they
did for Riverfest and commented positively on the new look of Pioneer Park.
Light in Hillside Park - Tom Perrault mentioned that a resident living in this area
has asked for the light in this park to be turned on again. Jeff explained that the
City does not flood a rink in the parking lot anymore so they had Xcel discontinue
lighting the area. Council directed staff that the light could be turned on if there is
a good reason to justify the light.
City Council Minutes —July 14, 2014 Page 9
Mayor Herbst also noted that the evergreen tree in Hillside cemetery that had
served as a Christmas tree is no longer there. He would like to see another
evergreen tree planted so that it can eventually be lighted for the Christmas
season.
9. Adjournment
Mayor Herbst adjourned the meeting at 9:05 p.m.
Recorder: Catherine M. Shuman )
Approved: July 28, 2014
Attest:
ItAministrator
City Council Minutes —July 14, 2014 Page 10