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City Council Agenda Packet 08-10-2009AGENDA REGULAR MEETING – MONTICELLO CITY COUNCIL Monday, August 10, 2009 – 7 p.m. Mayor: Clint Herbst Council Members: Tom Perrault, Glen Posusta, Brian Stumpf, Susie Wojchouski 1. Call to Order and Pledge of Allegiance. 2A. Approve minutes of July 27, 2009 special meeting. 2B. Approve minutes of July 27, 2009 regular meeting. 2C. Approve minutes of July 31, 2009 special meeting. 2D. Approve minutes of August 4, 2009 special meeting. 3. Consideration of adding items to the agenda. 4. Citizen comments, public service announcements and Council updates. a. Public Service Announcements, if any: 1) b. Council Updates: 1) 5. Consent Agenda: A. Consideration of approving new hires and departures for MCC, Parks, City Hall and Streets. B. Consideration of approving a neighborhood block party and closure of 86th Street cul-de-sac. C. Consideration of granting one hour deviation to City Ordinance 6-1-10 Noise Regulation for the Monticello Nuclear Generating Plant on specified training dates. D. Consideration of compensating former Deputy City Clerk Dawn Grossinger for overtime hours. E. Consideration of ratifying appointment for vacant Monticello Police Advisory Commission seat. F. Consideration of approving Plans and Specifications, authorizing Advertisement for bids, and calling for a Public Hearing for Fallon Avenue Pavement Rehabilitation, City Project No. 09C005 (2009-05C). 6. Consideration of items removed from the consent agenda for discussion. 7. PULLED FROM AGENDA 8. Consideration of awarding contract for School Boulevard signing and striping improvements, City Project No. 08C008 (2008-08C). 9. Consideration of authorizing expenditures to gather GIS data from located utilities during FiberNet construction. 10. Consideration of granting a decrease to the individual pension for Monticello Volunteer Firefighters Relief Association. 11. Consideration of awarding bid for purchase of a Dial Tone Switch for FiberNet Monticello. 12. Consideration of adopting amended Management Services Agreement between the City of Monticello and Hiawatha Broadband Communications Inc. 13. Consideration of scheduling 2010 budget workshop/meeting. 14. Discussion of options relating to establishment of retail office space for FiberNet Monticello. 14. Approve payment of bills for August 10th. 15. Adjournment. Council Agenda: 8/10/09 1 5A. Consideration of approving new hires and departures for MCC, Parks, City Hall and Streets. (TE) A. REFERENCE AND BACKGROUND: The Council is asked to ratify the hiring and departures of employees that have occurred recently in various departments of the City. It is recommended that the Council officially ratify the hiring/departure of all new employees including part-time and seasonal workers. A.1 Budget Impact: None A.2 Staff Work Load Impact: Until the positions are filled again, existing staff would pick up those hours. B. ALTERNATIVE ACTIONS: 1. Ratify the hire/departures of the employees as identified on the attached list. C. RECOMMENDATION: By statute the City Council has the authority to approve all hires/departures. There is no other recommendation but for the Council to exercise the authority given to them by state statute. D. SUPPORTING DATA: List of new and terminating employees. Name Title Department Effective Date Class Brian Rousselow Seasonal Parks Worker Parks 7/20/09 Seasonal Timothy Ernst Streets Maintenance Operator Streets 7/22/09 Temp Karri Burri Receptionist City Hall 7/29/09 PT Nicole Tienter Guest Services MCC 7/27/09 PT Kayla Tibboel Child Care Attendant MCC 7/27/09 PT Jessica Hiltz Guest Services MCC 7/27/09 PT Name Reason Department Last Day Worked Class Nate Iverson Voluntary MCC 7/27/09 Part-Time Jessica Burns Voluntary MCC 7/1/09 Part-Time Jennifer Knapp Voluntary MCC 7/31/09 Part-Time NEW EMPLOYEES TERMINATING EMPLOYEES City Council Agenda: 08/10/09 1 5B. Consideration of approving a neighborhood block party and closure of 86th Street NE cul-de-sac. (CS) A. REFERENCE AND BACKGROUND: The City of Monticello recently received a request to close off the cul-de-sac street at 86th Street NE on Saturday, August 15th from 4 to 11 p.m. to hold a neighborhood block party. City Council is asked to approve the request for this occasion only. Currently, City Ordinance does not address closing streets for this type of request. As with previous requests, the City Council has granted approval on a case-by-case basis. The Public Works Department will take responsibility for putting up and taking down the barricades. The Wright County Sheriff’s Department would not have an objection to closing city streets. However, they will be notified of the date and time of any street closings so they can monitor the activity. Since a county road is not affected, a permit would not need to be obtained from the county to block a road. As previously noted, City staff is currently reviewing policies and procedures used in other cities for permitting block parties. We anticipate bringing a policy and/or ordinance revision related to block parties to Council later this summer. B. ALTERNATIVE ACTIONS: 1. Motion to approve the temporary closing of 86th Street as proposed on Saturday, August 15th from 4 to 11 p.m. for a neighborhood block party. 2. Motion to deny the request to close the street. C. STAFF RECOMMENDATION: City staff does not object to closing the street on this date and time for a neighborhood block party. Public Works and Wright County Sheriff’s Department will be notified of the event. City support of these types of requests will encourage neighbors to get to know one another and create livable neighborhoods. D. SUPPORTING DATA: Aerial Illustration City Council Agenda: 08/10/09 1 5C. Consideration of granting one hour deviation to City Ordinance 6-1-10 Noise Regulation for the Monticello Nuclear Generating Plant on specified training dates. (JO,CS) A. REFERENCE AND BACKGROUND The City of Monticello recently received a request from the Monticello Nuclear Generating Plant (MNGP) requesting approval for a one hour deviation from the City’s Noise regulations as noted in City Ordinance 6-1-10 from 10:00 p.m. to 11:00 p.m. They plan to conduct training of security officers on the dates as shown below. The training includes regulatory requirements for shooting events to be conducted under low light conditions (after dark). There is a slight possibility that the firing of weapons could be heard within the surrounding area and they are seeking approval to hold the training beyond the time allowed in the ordinance. The following dates in 2009 have been selected for training. If they would need to reschedule any of these dates, the City would be notified in advance and could post the information at our City website. August 26, 27 September 1, 2, 3 September 8, 9, 10 September 15, 16, 17 September 22, 23, 24 September 29, 30 October 1 A1. Staff Workload Impact: City Staff would notify the Wright County Sheriff’s Department of the training dates, if approved, and post the information on our City website. B. ALTERNATIVE ACTIONS 1. Motion to authorize the Monticello Nuclear Generating Plant security forces to conduct up to 18 low-light shooting training events, ending no later than 11:00 p.m. on the dates requested, or on substituted dates following notice to the City of the rescheduled dates. If Council desires, staff could send a notice to residents in advance regarding the training. 2. Motion to deny the request to vary from the 10:00 p.m. regulation of the City Noise Ordinance 6-1-10. C. STAFF RECOMMENDATION Staff recommends approval of the request per Alternative #1 above. Plant facilities include an on-site shooting range, which is located close to a mile from city residential neighborhoods. It is not likely that weapons firing will be heard by residents. Staff at MNGP have offered to provide a tour of their shooting range, if so desired. City Council Agenda: 08/10/09 2 D. SUPPORTING DATA July 17, 2009 Letter from Xcel Energy Copy of City Ordinance Section 6-1-10 Aerial Illustration City Council Agenda: 8/10/09 1 5D. Consideration of compensating former Deputy City Clerk Dawn Grossinger for overtime hours. (JO, TE) A. REFERENCE AND BACKGROUND On April 12, 2008, as a result of the pay equity study conducted by Sherrie Le, the Deputy City Clerk position was re-classified from exempt (salaried) to non-exempt (hourly). It was noted at that time that Grossinger’s job had not changed recently and that, for some time, the City may have been inadvertently compensating her under the wrong classification; and therefore, this is cause to consider providing some back pay for overtime hours in order to make it right. Coincidentally, well over three years ago before initiation of the pay equity study, Dawn Grossinger had requested that Rick Wolfsteller examine her position to determine if the position was classified appropriately. Wolfsteller recently reported to Jeff O’Neill that at the time of Grossinger’s initial request, he had reviewed Grossinger’s position and determined that is was properly classified as exempt. Although Wolfsteller confirmed that he reviewed her status and determined the position was exempt, there is some question as to whether Grossinger was indeed classified appropriately at that time. Grossinger noted that Rick Wolfsteller did not adequately respond to her initial request to have her position reviewed and it was not fully reviewed and reclassified until adoption of the pay equity study in April of 2008. Although the issue goes back further than two years, the City has been advised by attorney Susan Hansen that, if Grossinger were to file an official Fair Labor Standards Act (FLSA) complaint, the City could be required to pay overtime back wages up to two years prior to the re-classification along with attorney fees and possible liquidated damages. The Personnel Committee working with Dawn Grossinger have reviewed that matter and jointly agree on a overtime compensation package going back two years prior to the re- classification to non-exempt on April 12, 2008. The result is a gross amount of $21,842.50 for 545.5 hours of overtime. B. ALTERNATIVE ACTIONS: 1. Motion to pay Dawn Grossinger overtime back wages in the amount of $21,842.50 (545.5 hours of overtime) for the two year time period prior to her reclassification on April 12, 2008. 2. Motion to deny payment to Dawn Grossinger of overtime back wages in the amount of $21,842.50. City Council Agenda: 8/10/09 2 C. STAFF RECOMMENDATION: The Personnel Committee has actively been working with Grossinger to settle this matter in a fair and equitable manner. We have consulted with attorney Susan Hansen on this matter and feel that a payment of $21,842.50 for overtime back wages owed is deserved and appropriate. D. SUPPORTING DATA: Copy of email as verification of Grossinger’s acceptance of financial arrangement. Council Agenda: 8/10/09 1 5E. Consideration of ratifying appointment for vacant Police Advisory Commission seat. (BW) A. REFERENCE AND BACKGROUND: City Ordinance Title 2, Chapter 7 is attached as supporting data and states that the Police Advisory Commission shall consist of five voting members, which includes one voting City Council member and four general voting members, who shall be any adult resident of the City as appointed by the City Council. It also states that should one of the four general members resign, the City Council shall appoint a new general member to serve the remainder of the term. On April 15, 2009, Commissioner David Gerads, who had been on the Commission since its inception, resigned due to a conflict between his work schedule and the schedule of the Police Advisory Commission meetings. This vacancy was immediately advertised in the Monticello Times and notices were posted on bulletin boards in the Community Center seeking applicants to fill the vacant position. On Thursday, July 30th and Monday, August 3rd the Police Advisory Commission interviewed the only two (2) candidates who applied for the position, with the intent being that the winning candidate would fill the vacant Police Advisory Commission seat for the remainder of Mr. Gerads term, which would have ended on December 31, 2009. Immediately following the second interview the four remaining voting members voted to appoint candidate Jason Roubinek to fill the vacant seat. The vote passed two to one, with one voting member abstaining from the vote since he was a neighbor of one of the candidates. The Police Advisory Commission also voted to request that the City Council consider whether any new members of the Commission should be required to pass a criminal background check prior to being appointed to the Commission, considering it is the duty and function of the Commission to offer recommendations to the City Council in areas pertaining to public safety and general police work, including their coverage hours and budget. A.1 Budget Impact: The only impact to the budget associated with this item would be if the Council determines that background checks should be performed on Police Advisory Commission applicants, which would cost the City $25 per background check. A.2 Staff Workload: There are no anticipated impacts to City staff, with the exception being that if the Council determines that background checks should be performed on Police Advisory Commission applicants the HR Director will need to expend about 15 minutes completing each background check. Council Agenda: 8/10/09 2 B. ALTERNATIVE ACTIONS: 1. Motion to ratify the Police Advisory Commission’s recommended appointment of Jason Roubinek to the vacant Police Advisory Commission seat, contingent on the applicant passing a criminal background check. 2. Motion to immediately ratify the Police Advisory Commission’s recommended appointment of Jason Roubinek to the vacant Police Advisory Commission seat. 3. Motion to deny ratification of Jason Roubinek to the vacant Police Advisory Commission seat. 4. Motion of other. C. STAFF RECOMMENDATION: The Police Advisory Commission recommends approving Alternative Action No. 1 or Alternative Action No. 2, depending on whether the City Council feels a criminal background check should be required for all appointments to this Commission. D. SUPPORTING DATA: City Ordinance 2-7, Police Advisory Commission Jason Roubinek Position Application Council Agenda: 8/10/09 1 5F. Consideration of approving Plans and Specifications, authorizing Advertisement for Bids, and calling for a Public Hearing for Fallon Avenue Pavement Rehabilitation, City Project No. 09C005 (2009-05C). (B.W.) A. REFERENCE AND BACKGROUND: On May 26th Council authorized preparation of a Feasibility Report to explore costs for improving Fallon Avenue between School Boulevard and Chelsea Road. Council instructed staff to investigate proposed projects consisting of reclaiming and repaving the road as a rural section, which is its current condition, as well as constructing a deep sanitary sewer interceptor line and reconstructing Fallon Avenue as an urban section. On July 13th staff presented the completed Feasibility Report to Council, at which time Council accepted the report and authorized staff to prepare Plans and Specifications for an improvement project consisting of reclaiming and repaving Fallon Avenue as a 24- foot wide rural section, while also allowing for an alternate bid for a 28-foot wide rural section to better accommodate existing and future traffic, which includes higher than average percentages of bus and truck volumes. Staff has since completed Plans and Specifications, including the requested bid alternate, and is hereby asking Council to approve the Plans and Specifications, to authorize Advertising for Bids, and to call for a Public Hearing on September 14, 2009, at which time the estimated project costs will be presented to the Council and all benefitting property owners in detail. Staff is currently exploring all potential assessment scenarios and will discuss them in detail with Council on August 24th, which should allow staff the necessary time to address Council’s comments before the Public Hearing. As previously discussed with Council, the existing bituminous pavement is in extremely poor condition but the City has been waiting to reconstruct Fallon Avenue until such time that the deep sanitary sewer trunk line needed to be extended to the south under Fallon Avenue to serve future development. Staff currently anticipates that this sanitary sewer trunk line will likely not be needed for 8 or more years so we recommend that Council approve the Plans and Specifications and authorize Advertising for Bids so this pavement rehabilitation project can be completed this year yet. The cost estimate for the base 24-foot wide rural roadway is $288,486, and the estimate for the alternate 28-foot wide rural roadway is $343,230, both of which include 20% indirect costs for administrative, legal and engineering fees. A.1 Budget Impact: The 2009 budget includes roughly $1,800,000 in the Street Reconstruction Fund which can be used for all or a portion of this improvement project. As previously discussed, assessments to benefitting properties should also be considered for potential funding sources. A.2 Staff Workload: Impacts to City staff will include time as needed for administrative, project management, and construction inspection work tasks. Council Agenda: 8/10/09 2 B. ALTERNATIVE ACTIONS: 1. Motion to approve Plans and Specifications, to authorize Advertisement for Bids, and to call for a Public Hearing on Monday, September 14, 2009 for City Project No. 09C005, Fallon Avenue Pavement Rehabilitation. 2. Motion to deny approval of Plans and Specifications for City Project No. 09C005, Fallon Avenue Pavement Rehabilitation, at this time. 3. Motion of other. C. STAFF RECOMMENDATION: City staff recommends approving Alternative Action No. 1. This will allow for more time for future development south of the City to occur, at which time those developers can help pay for construction of the deep sanitary sewer trunk line. D. SUPPORTING DATA: None. Council Agenda: 8/10/09 1 8. Consideration of awarding contract for School Boulevard Signing and Striping Improvements, City Project No. 08C008 (2008-08C). (B.W.) A. REFERENCE AND BACKGROUND: This project consists of various signing and striping improvements along School Boulevard from CSAH 18 to the Extreme Bowling Center west of TH 25, as well as some minor striping improvements on 7th Street west of TH 25, and on East Broadway east of CSAH 18. Most of the improvements were previously discussed with Council and are being proposed for the following purposes: a. The existing speed limits on Chelsea Road between TH 25 and Fallon Avenue, on Edmonson Avenue between Chelsea Road and 87th Street, and on School Boulevard between CSAH 18 and TH 25 need to be reposted to comply with the results of recent Mn/DOT speed studies (see attached green sheet update from 5/11/09). b. The City Council requested that staff remove all unnecessary signing on School Boulevard between Edmonson Avenue and TH 25 to reduce sign clutter. It has since been determined that 12 signs can be removed from this corridor and that several other signs should be relocated. c. The School District requested that the City review the signing and striping on School Boulevard between CSAH 18 and Fallon Avenue to determine if the existing crosswalks and lane configurations can be revised to provide safer pedestrian and vehicle access and egress at each of the schools. Staff completed their review of the corridor and developed the plans that are attached as supporting data. Staff discussed these plans with Jim Johnson and the school principals and they approve of the plans as shown. This includes removing parking along School Boulevard between CSAH 18 and Stoneridge Drive, and removing the mid-block pedestrian crosswalk in front of Monticello High School to provide for better vehicle access and egress at the High School. The pedestrian crossing was shifted to the west to Eider Lane since only 5 High School students used this crossing on any single day. d. The pedestrian crossing across School Boulevard at Deegan Avenue is not striped, and drivers are not following their lane assignments through the intersection. As such this improvement project includes the installation of zebra crosswalk striping across School Boulevard east of Deegan Avenue, and additional striping within the intersection to assist drivers to stay within their lanes. e. The pedestrian crossing across East Broadway, east of CSAH 18, is not currently striped. This crosswalk connects the sidewalk west of CSAH 18 along the Union Crossings commercial development with the bituminous pathways east of CR 39 along the Broadway Market commercial development and south of East Broadway. f. The lane line and pedestrian crossing striping on 7th Street west of TH 25 is worn and requires restriping. It should be noted that no striping is being proposed at the Council Agenda: 8/10/09 2 intersection of Walnut and 7th Streets since this intersection cannot be striped with dedicated turn lanes until such time that the southerly curb line on 7th Street west of Walnut is relocated to the south to allow dedicated left turn lanes on both sides of the intersection to directly oppose each other. Following preparation of the attached plans, staff obtained a quote from AAA striping in the amount of $49,715.86 for the proposed striping improvements as described herein and on the attached plans. This cost includes $7,678.50 for removals of existing striping on School Boulevard between CSAH 18 and Fallon Avenue. Since the Streets Department was planning on budgeting for a sealcoat project on this section of School Boulevard in 2010, and since there is just enough money left in the budget for this year’s sealcoat project to complete this work, staff is proposing to sealcoat this section of School Boulevard to save the $7,678.50 in striping removal costs. This would reduce the costs for the proposed striping improvements to $42,037.36. All proposed signing improvements can be completed by our Streets Department staff. The estimated cost for the necessary signing improvements is $3,500 which includes reposting all the speed limits as noted above and installing signs identifying the proposed center two- way turn lane, designated left and right turn lanes, and pedestrian crossings on School Boulevard. Staff will of course salvage and reinstall signs whenever possible. This signing work would need to be completed immediately following any striping improvements. The improvements proposed herein can all be completed before schools open on September 8th should Council vote to approve these improvements this evening. A.1 Budget Impact: Funds for the striping improvements could be taken from the City’s consolidated bond fund and/or the Street Reconstruction Fund. Funds for the signing improvements would be taken from the Street Department’s maintenance budget. A.2 Staff Workload: Impacts to City staff will include impacts to Streets Department staff who will install the signs and posts as outlined herein and on the attached plans. In addition, some Engineering Department staff time will be required for administrative, project management and construction inspection work tasks. B. ALTERNATIVE ACTIONS: 1. Motion to authorize expenditures for School Boulevard Signing and Striping Improvements, City Project 08C008, including awarding a contract with AAA Striping in the amount of $42,037.36. 2. Motion to deny expenditures for said improvements at this time. 3. Motion of other. Council Agenda: 8/10/09 3 C. STAFF RECOMMENDATION: City staff recommends approval of Alternative Action No. 1 in order to provide safer pedestrian crossings and to allow for safer vehicular access and egress to the schools. If Council chooses not to proceed with this project this year, staff will defer seal coating this section of School Boulevard until next year, at which time it will then need to be restriped. D. SUPPORTING DATA: Signing and Striping Improvement Plans Quote from AAA Striping Council Agenda: 8/10/09 1 9. Consideration of authorizing expenditures to collect GPS data from located utilities during FiberNet construction. (BW) A. REFERENCE AND BACKGROUND: During construction of our FiberNet system the vast majority of underground utilities within City limits, including both public and private utilities, will be located on the surface of the ground using spray paint and flags. This will represent a rare opportunity for the City to collect this existing utility data through the use of Global Positioning System (GPS) data collectors. Currently the City utilizes available as-built information within our Geographic Information System (GIS) to identify where our underground utilities are located. This information is used by City staff primarily during the design of public improvement projects and when reviewing private utility permit applications to ensure there are no conflicts with our public utilities. In addition, this information is shared with private developers to allow them to properly design the utility connections to serve their developments. Therefore, the more accurate our existing utilities information is the better we can ensure that all new infrastructure will be adequately and cost-effectively designed, and that new private utilities will be constructed with minimal conflicts and impacts to existing utilities. Until now, using our utility as-builts was the only means we had for determining where the existing utilities are. The main issue with the use of as-built information is that our as-builts are sometimes incomplete, especially when it comes to older improvement projects. As such, a certain level of error is assumed when using or sharing our as-built information. Therefore, if we are able to collect the utility locate information generated during construction of the FiberNet project we would be more confident in using and sharing our utility information and we could ensure that our designs would contain fewer errors, and that fewer conflicts and impacts would occur during construction, which would both result in long-term cost savings. Staff has identified a couple of ways this data collection process could occur. One way would be for the City to purchase another GPS data collection unit. We currently own one GPS unit, which was purchased through the Sewer and Water Department last year, but this unit is used extensively by their staff for the purpose of locating utilities in the field and as such staff is not recommending using that unit exclusively for collecting utility locate data during the FiberNet project since construction will continue through 2010. The cost of a new GPS unit that would have the level of accuracy needed for locating utilities (sub-foot) is approximately $14,000. City staff would collect the utilities locate data during construction of the FiberNet project. The purchase process would likely take about two weeks, but during that time we could share our other GPS unit as needed to collect the data. Alternatively, the City could rent a GPS unit and utilize City staff to complete the data collection, similar to the first option. While this is an option, staff would not recommend this option as the City will need to purchase a second GPS unit in the near future anyway so the money spent on renting a unit would be better spent on the purchase of a new one. Council Agenda: 8/10/09 2 Another option would be to utilize WSB and Associates to collect the data. They provided us with a quote of $50,000 to collect all the utilities locate data throughout construction of the FiberNet project. This amount assumes their surveyors can collect 1-1/2 miles of data per day, and that they will spend between 40 and 45 days collecting the data in the field. This amount also includes all required CAD work, and 1 week of quality assurance/quality control work prior to delivering the final product to the City. It should be noted that this amount reflects a discounted hourly rate of $105 per hour for their survey crew, which they normally charge $140 per hour for. This option would of course reduce impacts to City staff time since WSB’s crews would be collecting and downloading the data themselves. Council could also consider a combination of the above options by directing staff to purchase a new GPS unit and collect as much of the data as we can ourselves, with the understanding that if staff found they didn’t the time to collect all the data that WSB could assist in collecting the data, using the hourly rates as outlined herein. A.1 Budget Impact: Staff has identified several possible sources of funding for this work. The work could be paid for by splitting the costs between the sewer and water funds and the stormwater department since all would benefit by our collecting data on those systems. We could also open discussions with the private utilities to see if they would be willing to contribute to the costs since we could provide data on their systems back to them, which as I understand it most of them do not have accurate as-built information currently. A.2 Staff Workload: Impacts to City staff will vary depending on which option Council approves. If City staff is exclusively used to collect the data it will result in extensive impacts to Engineering Department staff time, but if WSB is utilized on a full or part-time basis the impacts to City staff would be reduced accordingly, depending on WSB’s actual level of involvement. B. ALTERNATIVE ACTIONS: 1. Motion to authorize purchase of a new GPS data collector at a not-to-exceed amount of $14,000 and to authorize staff to collect all of the utilities locate data during construction of the FiberNet project. 2. Motion to authorize purchase of a new GPS data collector at a not-to-exceed amount of $14,000 and to authorize staff to collect as much of the utilities locate data during construction of the FiberNet project as possible and to utilize WSB to collect remaining data if needed. 3. Motion to authorize WSB and Associates to collect all of the utilities locate data during construction of the FiberNet project at a not-to-exceed amount of $50,000. Council Agenda: 8/10/09 3 4. Motion to deny expenditures related to utilities data collection during construction of the FiberNet project. C. STAFF RECOMMENDATION: City staff recommends approving Alternative Action No. 2 due to the timeliness of this request since construction of the FiberNet project is already underway. This would allow staff to enlist WSB’s assistance to help collect data while we await delivery of the new GPS unit if the existing City-owned GPS unit is unavailable, and in case staff’s workload increases during construction of the FiberNet project. D. SUPPORTING DATA: None. City Council Agenda: 8/10/09 1 10. Consideration of granting a decrease to the individual pension for Monticello Volunteer Firefighters Relief Association. (MJ, TK) A. REFERENCE AND BACKGROUND: The Firefighters Relief Association membership is requesting the City Council approve one of three options, all of which result in a decrease in their retirement benefit from the present $3,500 per year of service for members with more than 20 years of service on the fire department. The three benefit options to consider would be as follows Option 1: A benefit level of $2,675, which would require a City contribution of $2,611. Option 2: A benefit level of $2,650, which would require a City contribution of $984. Option 3: A benefit level of $2,625, which would not require a City contribution. The following is a summary of the previous benefit changes that have been approved: Year Benefit Amount 2000 $2,085 2001 $2,175 2003 $2,225 2004 $2,625 2005 $3,050 2006 $3,275 2007 $3,950 2008 $3,500 By August 1st of each year, the Fire Relief Association is to present to the City Council a schedule of the proposed benefits and the total liabilities associated with the proposed benefit in comparison to the assets of the association. The schedules enclosed with the agenda indicate the decreased benefit amount to members and resulting City contributions required. The Monticello Relief Association is recommending option 2, which would decrease the benefit level by $850.00 to $2,650 and would require a City contribution of $984.00. Most of the income for the Association relates to the State Aid, which for 2009 is projected to be $76,300 compared to $88,750 in 2008. The State Aid must be used entirely to support the pension of the Relief Association. Investment earnings from the Association’s assets are also down from prior years. In the past, City Council has generally approved an adjustment to the yearly pension if the association has sufficient income projected to cover the increase. In other words, the State Aid and interest earnings on investments needed to be at a sufficient level to cover normal costs of the pension calculations and would require no additional City contribution. Only option 3 at $2,625 meets this criteria. City Council Agenda: 8/10/09 2 It should be noted that, as the benefit amount increases, the active member liability of the Relief Association increases, thus creating a larger projected deficit for the Association. If the City desires to eliminate or reduce the deficit, the City would need to approve a lower benefit amount and provide a contribution to the fund balance or investment accounts of the Association. A1. Budget Impact: The 2009 budget contains a contribution of State Aid Fire Relief of $101,000 and offsetting revenues of $101,000. The estimated amount is only $76,300. The additional contribution for option 1 or 2 was not budgeted. A2. Staff Workload Impact: There is no staff impact with this decision. B. ALTERNATIVE ACTIONS: 1. Approve benefit level of $2,650 and a City contribution of $984 (option 2). 2. Approve benefit level of $2,625 and no City contribution (option 3). 3. Approve benefit level of $2,675 and a City contribution of $2,611 (option 1). 4. Approve a different benefit level and possible City contribution. C. STAFF RECOMMENDATION: The Monticello Fire Relief Association recommends Alternative #1, which results in a benefit level of $2,650 and a City contribution of $984. City staff has no recommendation. D. SUPPORTING DATA: Schedule Forms for various Lump Sum Pension Plans options, Reporting Year 2009. City Council Agenda: 8/10/09 1 11. Consideration of awarding bid for purchase of a Dial Tone Switch for FiberNet Monticello. (DP, JO) A. REFERENCE AND BACKGROUND: On August 6, 2009, the City received a bid from MetaSwitch for the purchase of the Dial- tone Switch supporting FiberNet telephone service. MetaSwitch was the single bidder among four potential bidders capable of providing the equipment. Although only one bid was submitted, the amount of the bid ($420,000) was significantly below the budgeted figure ($550,000). Please note that the specifications were written in a fashion assuring a high quality instrument without being so tight as to indirectly cause to exclude other vendors. Please also note that it is proposed that the level of training identified in the bid be reduced to better match the needs of HBC/City staff. Accordingly, the actual bid award amount, minus the level of training proposed, results in a proposed contract in the amount of $379,534. Please note that two additional instruments will be purchased soon at an estimated cost of $70,000. Vendors selling these items will be selected via a quote process and brought to the City Council for purchase at a later date in accordance with city and state purchasing guidelines. In sum, the cost of the Metaswitch plus projected cost of additional items amounts to approx $450,000. The original budget for these articles as identified in the business plan is $550,000. B. ALTERNATIVE ACTIONS: 1. Motion to accept the bid and authorize execution of a contract with Metaswitch on the purchase of a Dialtone Switch in the amount of $379,534.00. 2. Motion to table or deny request. C. STAFF RECOMMENDATION: Staff recommends Alternative #1. D. SUPPORTING DATA: MetaSwitch company information and specifications of electronics equipment City Council Agenda: 8/10/09 1 12. Consideration of Adopting Amended Management Services Agreement between the City of Monticello and Hiawatha Broadband Communications Inc. (JO) A. REFERENCE AND BACKGROUND: The City Council is asked to consider adopting modifications to the original agreement that are being proposed in conjunction with submittal of an application for membership in the NCTC (National Cable Television Cooperative). Under the original agreement approved in May of 2008, it was anticipated that the City would obtain television programming via HBC and its associated membership in the NCTC. Subsequent to adoption of this agreement, the NCTC opened up membership to others which now provides the City with the opportunity to become a member directly. Although obtaining television from NCTC through HBC is acceptable, being a direct member of NCTC is preferred as direct membership provides greater latitude for operating Fibernet independent of a management services contract at some point in the future. Once the modification as proposed is made, the revised agreement will be attached to the application for City membership in the NCTC as important supporting data. Please note that HBC/Don Patton will continue to represent the City acting as the City’s agent in dealings with the NCTC. In an email, Joel Jamnik noted that he is comfortable with the redlined amendments from a legal perspective. In my opinion, they conform well with the parties’ current plan to have NCTC membership in the City’s name. B. ALTERNATIVE ACTIONS: 1. Motion to adopt amended Management Services Agreement between the City of Monticello and Hiawatha Broadband Communications Inc. 2. Motion to deny adoption of amended Management Services Agreement between the City of Monticello and Hiawatha Broadband Communications Inc. C. STAFF RECOMMENDATION: Staff recommends Alternative #1. I am completely comfortable with the redlined amendments from a legal perspective. In my opinion, they conform well with the parties current plan to have NCTC membership in the City’s name. If we have to alter the plan and go with one of our contingency plans, we can re-insert the red-line language or modify it to reflect the changed circumstances. D. SUPPORTING DATA: Copy of proposed amended Management Services Agreement Copy of original Management Services Agreement 1 AGREEMENT This agreement is by and between Hiawatha Broadband Communications, Inc., a corporation under the laws of the State of Minnesota, with offices at 58 Johnson Street, Winona, MN 55987 ("HBC"), and City of Monticello, a municipal corporation and political subdivision under the laws of Minnesota, with offices at 505 Walnut Street, Monticello, MN 55362, acting through its communications enterprise known as FiberNet Monticello (“FiberNet”). Recitals A. HBC owns and operates a communications system providing video, voice and data services to customers in Winona, Minnesota and other communities. B. FiberNet intends to build and operate a fiber to the premise (“FTTP”) communications system capable of delivering video, voice and data services to customers in Monticello, Minnesota (the “System”). C. The parties have agreed that HBC will provide certain services, as more particularly described herein and upon the terms and subject to the conditions stated herein. The parties therefore agree as follows. 1. This Agreement will commence on the date of its execution, and shall continue in effect for an initial term ending three (3) years after the System first launches commercial service to customers. Thereafter this Agreement may be extended for such period and upon such terms as the parties agree in writing. This Agreement may be terminated as provided in paragraph 15 hereof. 2. FiberNet shall be responsible for and shall bear the costs of designing, building, maintaining and operating the System, including the FTTP network, all voice and data switching and routing equipment, all customer premise equipment and wiring, and all offices and other facilities. HBC shall be consulted and shall provide advice and assistance with respect to system design and specifications, mapping, equipment and vendor selection, and other matters bearing on the successful performance and operation of the System. 3. HBC will provide management services for operation of the System. The management responsibilities will include: a. Hiring a general manager for the system. b. Recommending the hiring of other System personnel, and training and supervising them. c. Preparing an annual business plan, including budgets of operating revenues and expenses and capital expenditures. d. General management of System operations, in accordance with the annual business plan and in compliance with Governance Ordinances for FiberNet. d. Preparing periodic financial and operational reports. 4. The general manager shall be employed and compensated by HBC. Selection of the general manager shall be with the assent of FiberNet and FiberNet may request the removal of the general manager. All other employees of the System shall be employed and compensated by FiberNet. 2 They shall be selected and recommended for employment by the general manager, who shall be responsible for their training, supervision, evaluation, discipline and termination, subject to any legal requirements applicable to public employees of FiberNet. 5. In addition to general management of the System, HBC shall provide the following services during the periods indicated: a. Training and support of customer service personnel and operations, during the three months following employment of the initial customer service personnel. b. Training and support of employed installers and general supervision of contract installers, during System construction. c. Planning and supervision of marketing and business promotion, during the term of the Agreement. These services shall be provided without charge to FiberNet for the periods indicated. HBC will provide the services described in subparagraphs a. and b. above, after the periods indicated, if requested by FiberNet, for the charges provided in paragraph 12(b). 6. HBC shall manage the video content. This shall consist of negotiating and administering agreements with content providers, processing license fee payments, channel lineup development and regulatory filings. The video content of the System shall be selected by the FiberNet Advisory Board from available programming and mutually agreed by the parties, subject to the ability of HBC to secure necessary agreements or authorization for retransmission to System subscribers. HBC shall not be responsible to FiberNet or to any subscriber for the refusal of a content provider to enter into an agreement or grant authorization, for the termination or suspension of any agreement or authorization by a content provider, nor for any failure or interruption of the signal of a content provider. 7. Video signals shall be delivered to System subscribers over the FTTP network. 8. HBC shall provide billing services for the System, employing automated billing software to generate customer bills for video, voice and data services. FiberNet will be responsible for terminals and connection to the HBC computer system, and for initial setup and training. Bills shall be printed and mailed by HBC or its mail fulfillment vendor. Payments shall be directed to FiberNet, and FiberNet shall be responsible for collections. 9. All revenues from operations of the System shall be received by FiberNet and applied by FiberNet to payment of (a) the HBC charges specified herein, (b) franchise and regulatory fees, content charges, and other operating expenses, and (c) debt service on bonds issued for the System. FiberNet shall be entitled to any surplus of revenues over such expenses, and shall bear the risk of losses not covered by revenues. 9. The fees and charges of HBC for the services to be provided by it hereund er shall consist of the following: a. For general management services, a fee of $15,000.00 per month, beginning with the commencement of construction of the System or, if earlier, employment of the general manager. Before the occurrence of either event, HBC will provide consultation by its management team at their customary hourly charges. b. For training and support services, a fee of $75.00 per hour of HBC staff time plus reasonable expenses or allowances for travel and subsistence. 3 c. For NOC services, a fee of $100.00 per hour of HBC staff time. d. For technical support services, a fee of $1.25 per subscriber per month. e. For video content management, a monthly fee based on subscriber services and market penetration, calculated as follows: 1) Less than 15% market penetration $3.00 per month for each single-service customer $4.00 per month for each two-services customer $5.00 per month for each three-services customer 2) Greater than 15% but less than 30% market penetration $2.00 per month for each single-service customer $3.00 per month for each two-services customer $4.00 per month for each three-services customer 3) Greater than 30% market penetration $1.00 per month for each single-service customer $2.00 per month for each two-service customer $3.00 per month for each three-service customer In calculating market penetration, the market will equal the number of potential services (three times the total number of customer passings, including MDU units). Penetration will equal total services in place divided by the market. For example, if the System passes 1,000 potential customers and three services are available, the market would equal 3,000. If 500 subscribers took an average of 2 services, total services in place would equal 1,000 and penetration would equal 33⅓ % (3,000 ÷ 1,000). f. For billing services, a fee equal to $2.50 per customer per month. This fee includes envelopes, paper and postage and up to three inserts furnished by FiberNet. The fee is subject to adjustment to reflect changes in the cost to HBC of such items. Any modifications or additions to HBC’s billing software requested by FiberNet would subject to agreed additional charges. g. For use of OSS systems, a fee equal to $2.00 per customer per month.. 10. The number of subscribers and services shall be determined as of the last day of each month. On commercial bulk units (hospitals, hotels, motels, etc), the number of subscribers shall be calculated by dividing the monthly bulk payment by the standard subscriber rate for the programs and services provided. The fees specified in section 12 hereof shall be paid on or before the 15th day of the next month. 11. Neither HBC nor FiberNet makes any warranty of any kind, expressed or implied, to the other or to any subscriber or other person, as to the condition or quality of any service to be provided hereunder, including any implied warranty of fitness of any service for a particular purpose. In case of any interruption of the service provided hereunder, caused solely by fault or neglect of HBC or FiberNet, the sole liability of the responsible party shall be to credit customers for such interruption with a portion of the monthly charge for the service, on a prorated basis. Neither HBC nor FiberNet shall have any other responsibility for any loss or damage suffered by the other or any subscriber or other person, including but not limited to property damage, delays or interruptions of service, or loss of business or profits, whether caused by the negligence or other fault of HBC or FiberNet or any other cause. 4 12. This Agreement may be terminated as follows: a. By written agreement of the parties. b. By either party for cause, consisting of a material default by the other party that is not remedied within 30 days after written notice specifying the default, or within a reasonable time if the condition constituting the default is not capable of being remedied within 30 days, and if the party in default promptly undertakes and diligently pursues action to remedy the condition. c. By either party, without stated cause, by written notice given at least 90 days before the end of the initial term or any renewal term. 13. Upon termination of this Agreement for any reason, unless otherwise agreed by the parties: a. Neither party shall, for a period of two years following such termination, employ any person employed by the other party at the time of termination. b. The parties will comply with applicable legal requirements concerning customer information. c. Neither party will use or disclose to others any confidential or proprietary information of the other acquired as a result of this Agreement. 14. The parties hereby agree that all disputes arising out of this Agreement shall be submitted to binding arbitration in accordance with procedures and by an arbitrator mutually agreeable to the parties or, if no such agreement is reached within 30 days after a demand for arbitration, in accordance with the Rules for Non-Administered Arbitration of the CPR Institute for Dispute Resolution then in effect. The location for any arbitration shall, unless otherwise agreed, be in St. Paul, Minnesota. In Witness Whereof, the parties have entered into this agreement, effective this ____ day of _____________, 2009. HIAWATHA BROADBAND CITY OF MONTICELLO COMMUNICATIONS, INC. By __________________________ By____________________________ Its ___________________________ Its ___________________________