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HomeMy WebLinkAbout07/12/1983 TENTATIVE AGENDA ADJ .REG.SESSION SHAKOPEE , MINNESOTA JULY 12, 1983 WORKSESSION Mayor Reinke presiding 1] Roll Call at 7:00 P .M. 2] Approval of Minutes of June 29, 1983 3] On Sale 3. 2 Beer License - Valley Racquetball & Handball Inc . 4] Huber Park Trail Improvements 5] Res. No. 2146, Abating Assessments for CR-16 Utilities 80-4 6] Permits to Work in Public Right-of-Way 7] Prior Lake Spring Lake Watershed District 8] Five Year Capital Equipment List (bring your copy - update attached) 9] Department Head/Staff Ten Step Pay Plan 10] Other Business: a] b] c] 11] Adjourn to Tuesday, July 19, 1983 at 7:00 P.M. John K. Anderson City Administrator OFFICIAL PROCEEDINGS OF 'IHE CITY COUNCIL ADJ. REG. SESSION SHAKOPEE, MINNESOTA JUNE 29, 1983 Mayor Reinke called the meeting to order at 7:00 P.M. with Cncl. Lebens, Wampach, Colligan, Vierling and Leroux present. Also present were John K. Anderson, City Admr. ; Judith S. Cox, City Clerk and H. R. Spurrier, City Engineer. The City Attorney, Julius A. Coller, II, arrived later. Liaison reports were given by Councilmembers. The City Engineer explained some of the procedure claimants must follow to submit a claim against the Prior Lake Spring Lake Watershed District. The City Attorney arrived at 7:10 P.M. and took his seat. Mayor Reinke asked if there was anyone in the audience who wished to address the Council on any item not on the agenda, and there was no response. Wampach/Colligan moved to remove from the table the applications for beer, liquor and wine licenses for 1983. Motion carried unanimously. Leroux/Lebens moved to approve the applications and grant a Club and Sunday liquor license for 1983-84 to Veterans of Foreign Wars, 132 East First Avenue. Motion carried unanimously. Wampach/Lebens moved to approve the application and grant an On/Off Sale and Sunday intoxicating liquor license for 1983-84 to XX Corp. and Wittles, Inc. , 1561 East 1st Avenue. Motion carried unanimously. Colligan/Leroux moved to approve the applications and grant an On/Off Sale intoxi- cating liquor license for 1983-84 to Clair's Bar, Inc. , 124 South Holmes. Motion carried unanimously. Wampach/Leroux moved to approve the applications and grant an On/Off Sale and Sunday intoxicating liquor license to The Friendly Folks Club, Inc. , 122 East First Avenue. Motion carried unanimously. Vierling/Lebens moved to approve the application and grant an Off Sale Intoxicating liquor license for 1983-84 to Riverside Liquors, Inc. , 507 East First Avenue. Motion carried unanimously. Leroux/Colligan moved to approve the application and grant an Off Sale intoxica- ting liquor license for 1983-84 to Dennis P. Bruesehoff and Thomas J. Cox, A Partnership, 1104 Minnesota Valley Mall at Highway 169 South. Motion carried unanimously. Cncl. Leroux asked if there had been any complaints of semi-tractors being parked in residential areas, and the City Admr. replied he was not aware of any. Colligan/Vierling moved to continue to enforce the existing City Code, Section 9.30 regarding semi-trailor parking in residential areas. Motion carried unanimously. Leroux/Vierling moved to take no action to revise Standard Specifications for Storm Sewer Construction. Cncl. Wampach said he has received calls regarding the curb-opening catch basins on Holmes Street. He is concerned with safety and liability. Cncl. Lebens said she thought the ones at Third and Shumway were a lot worse, a greater danger for small children. Cncl. Leroux said he looked at the ones on Holmes and believes the openings are too small to do any harm to children. Further discussion ensued. The City Engineer said if any grating was put on them it would greatly increase maintenance and reduce their efficiency. Motion carried unanimously. Leroux/Lebens moved to direct the City Admr. to send School District No. 720 a letter outlining the procedures under which the City will permit the School District to use the City's bulk gasoline facilities for the 1983 summer driver's education program, said letter to be acknowledged by the School District and filed by the City. Motion carried unanimously. Shakopee eity Council June 29, 1983 Page 2 Leroux/Wampach moved to direct staff to poll the properties along 16th Avenue and 90th Street for a name for 16th Avenue and 90th Street so that City Council may consider that request in establishing the name of 16th Avenue and 90th Street. Motion carried with Cncl. Lebens opposed. Discussion ensued regarding Mr. Pouliot's complaint about the retaining wall on Valley Industrial Blvd. South. The City Engineer said his complaint is about the deflection point of the wall. Mr. Pouliot feels the wall should have run into the hill with steps up with timbers. The City Engineer said that in addi- tion to the alternatives mentioned in the memo, another alternative would be the installation of plantings in front of the wall. However, he is not entirely com- fortable with plantings near a timber wall because the roots can cause damage to the wall. He said the wall is structurally sound. There was discussion regarding precedent-setting elements in this request. Colligan/Leroux moved to take no action to change the retaining wall in front of Pouliot Designs on Valley Industrial Blvd. South. Motion carried unanimously. Discussion was held regarding the new Capital Equipment list. The City Admr. ex- plained the philosophy behind the purchase of four squad cars. Cncl. Vierling asked about the alternative of renting microfilming equipment, instead of purchasing it. Cncl. Colligan asked if SPUC had been checked to see if any of these capital pur- chases could be shared. A question was asked about the rationale for purchasing a truck instead of a car for the building inspector. Purchase of more hose for the Fire Dept. was asked about, and also the video recarder and camara for the Fire Dept. Suggestions of using the Public Works equipment or the new cable system were made. The City Admr. will get more information on all these items before the first budget meeting. The City Clerk stated she has had a request to release the Developer's Agreement for a particular parcel in Timber Trails, and she needs direction to know if the City wants to require the developer to develop the park pursuant to the Developer's Agreement. Discussion followed. The City Admr. said there is a possibility of having a homeowners' association maintain a park in the area. Lebens/Leroux moved to direct staff to meet with the property owners in Timber Trails to discuss the practicality of developing a tot lot which is a requirement of the developers agreement. Motion carried unanimously. Cncl. Leroux asked the City Admr. to check on the dome home located near Timber Trails. He said it is unfinished and open, and could present a hazard to children. The City Admr. said he would have it checked to see if it might be determined to be an attractive nuisance. Discussion ensued regarding establishing a policy for delinquent park dedication fees and legal costs incurred for collection. The City Attorney said the City could reduce the legal fees if it wishes, but it should treat all similar situations consistently. He said he would like to use the reduction in legal fees as a lever to get the fees paid by a certain date. Considerable discussion ensued. Vierling/Leroux moved to authorize the City Attorney to negotiate with the developers of Halo 2nd, Wiggin's 1st and Eastview 1st Add'n. regarding the attorney's fees, using his fair judgment, and when completed, to come back to City Council and suggest a retrospective adjustment for Wally Bakken and any other property owner in the same situation. Motion carried unanimously. Consensus was to direct staff to bring back to Council a change in the developers agreement to require the park dedication fee to be paid before the property can be sold, as suggested by the City Attorney. Vierling/Leroux moved to continue "minimum maintenance" of the Clarence Petsch drive-way until a memo addressing the vacating of certain urban and rural roads is presented to Council. Motion carried with Cncl. Lebens opposed. Lebens/Colligan moved to direct staff to prepare and execute contract for services of Bonestroo, Rosene, Anderlik and Assoc. , Inc. , work to be done in two phases, with phase I not to exceed $500 and phase II not to exceed $750, for Levee Drive restrooms. Roll Call: Ayes; Unanimous Noes; None Motion carried. Shakopee City Council • June 29, 1983 Page 3 Wampach/Lebens moved to approve the minutes of June 14, 1983 as kept. Motion carried unanimously. Discussion ensued regarding the 1983 Pavement Preservation and Rehabilitation Program. Cncl. Leroux asked the City Admr. to check out legislation that street reconstruction is outside levy limits. The City Admr. explained a $200,000 street maintenance program with a 25% assess- ment program, which when coupled with special levys and ad valorum taxes, the effect on the taxpayer is nil as far as increases are concerned. Discussion followed. The City Engineer said he would like the street program to include a balance of rural and urban streets. Logistically streets should be taken care of that are inconvenient to get to and consume most of your nuisance maintenance time. He said the assessment policy for corner lots must also be included in this program. Cncl. Lebens stated she will go along with a street program, but not a storm sewer program. She feels the storm sewer program must be included in the street program. If the City does not assess for streets, it should not assess for storm sewer. She feels more people will pay for street improvements than a storm sewer. Discussion proceeded regarding including the life span of the street; differences between preservation and rehabilitation and which category over-lay would fit in; factors that make up an average residential street, with the City, County or State paying for over-sizing; whether or not the property owners have been assessed before and for what percentage; assessment for curb, gutter and sidewalk figured differently; using some kind of assessment for streets so non-tax payers contribute and discus- sion regarding alternatives in corner lot assessment policies. The City Engineer said this whole program still ties in with channeling traffic into collector streets. The City Admr. said he would follow up on the concerns and ideas of Council and bring this item back for further clarification. The City Engineer explained the Planning Commission recommendation regarding storm sewers. He said this is a marketing technique for storm sewer work in the City, whereby standards are adopted for design of surface water systems, problem areas are identified, and based on the degree of non-compliance with the requirements and cost of maintenance, prioritize and repair them. He said this recommendation is for a basic city-wide program, and not necessarily connected with the Holmes Street Basin Laterals. The City Engineer explained in more detail the difference between the 2 year and 5 year design. Discussion followed. Vierling/Leroux moved to direct staff to prepare the appropriate ordinance amending Section 12.06, of the Subdivision Regulations relating to storm drainage improve- ments. Motion carried with Cncl. Lebens and Wampach opposed. Vierling/Colligan moved to direct staff to prepare a resolution adopting these Storm Drainage Design Criteria. Motion carried with Cncl. Lebens and Wampach opposed. Mayor Reinke reminded Council there must be a four-fifths majority vote to approve a public improvement project. Cncl. Lebens addressed the West Side Sewer Project, which she said none of the people wanted, and it does not work, and you cannot assess those people again. She said rather than fixing it, she would like it left as it is as it is not that much of a problem, and people don't have to go out during or 5 minutes after the storm. She described the route she would be in favor of for the sewer. The City Admr. summarized that there is a potential for consensus on the lower part of the basin, depending upon how the elements are laid out and who pays for it. Discussion followed. Vierling/Leroux moved to direct staff to prepare an estimate of the cost of ex- panding the Feasibility Report to a City-wide study which would prioritize drainage problems within the community as defined by the Design Criteria and prioritize those problems and determine the options available to deal with them. Roll Call: Ayes; Vierling, Leroux, Colligan, Reinke Noes; Wampach, Lebens Motion carried. Colligan/Wampach moved to adjourn at 11:00 P.M. Motion carried unanimously. Judith S. Cox, City Clerk Diane S. Beuch, Recording Secretary 3 MEMO TO: John K. Anderson, City Administrator FROM: Judith S . Cox, City Clerk RE: On Sale Beer License - Valley Racquetball and Handball Inc. DATE: July 8 , 1983 Introduction The application from Valley Racquetball and Handball Inc . for an on sale 3 . 2 beer license was tabled because it was not yet submitted. I have now received the application, and if in order after being reviewed by the City Attorney, it would be proper to take action. I will advise you on Tuesday, if it is in order. Action Requested Approve the application and grant. an On Sale 3 . 2 Beer License to Valley Racquetball and Handball Inc. , 600 County Road 83 . JSC/jms MEMO TO: John K. Anderson, City Administrator FROM: Jeanne Andre , Administrative Assistant RE: Huber Park Trail Improvements DATE: July 8 , 1983 Introduction Staff have been working on ways to package the Huber Park Trail improvements , pulling together funds from a variety of sources . The upcoming August 5 , 1983 , deadline for fiscal year 1984 LAWCON/LCMR preliminary grant applications is the impetus to further research this issue at this time . Background The City has a tentative commitment from the watershed district for a $30 ,000 grant . Up to $80 ,000 could be received from LAWCON/LCMR in FY 1984 if Shakopee receives all of the money allocated to free-standing growth centers . Total project cost including the trail , rescrooms , observation platform and under- grounding the electrical wires is approximately $269 ,000 which leaves $159 ,000 to be obtained from local sources . Informal staff brainstorming suggested the following possible local sources : Park Reserve Fund $60,000 Revenue Sharing 44 ,000 Jaycees 20,000 SPUC 45 ,000 Comments about the suggested sources and other possibilities follows : 1 . Park Reserve - The 1983 proposed capital improvement program parks provides $60 ,000 for Huber Park Trail Improvements . The 1982 program includes $43 ,156 from the park reserve fund for this trail . Based on the anticipated fund balance in the park reserve fund at the start of 1984, additional funds would be available for Huber Park Trail if so designated by the Council . 2 . Revenue Sharing - No funds are currently programmed from this source for park improvements . Council must weigh this pro- ject against others vying for these funds and determine if this is a reasonable source of funds for this project .. 3 . Jaycees - Jaycees have contributed significantly to Tahpah Park. With the addition of sewer and water at Tahpah, most improvements desired by the Jaycees will be completed. Due to the fact that the Jaycees have a significant cash balance and must keep their funds at a minimum to maintain their non-profit status , it has been suggested that they may be willing to contribute to a new project . However no one has discussed this issue with the Jaycees , so this source is in no way assured. Huber Park Trail Improvements Page Two July 8 , 1983 4. SPUC - Lou Van Hout has indicated a personal interest in seeing the electrical lines along the river removed, however no source of funding is immediately evident . Those discussed at a staff meeting were : 1 ) reduction in the SPUC contribution to the City; 2 ) earmarking funds above the base $240,000 SPUC contribu- tion (eg. in 1982 approximately $31 ,000 above the base was placed in the capital equipment fund) ; or 2 ) regular maintenance funds for upgrading the system. This last source is normally reserved for lines which have been designated a problem, which the riverfront lines have not . SPUC has no specific cppital budget for this type of maintenance upgrade . Waseca upgraded its downtown electrical system by using a part of its annual contribution to the City. 5 . Assessments - Anoka ' s downtown electrical improvements were assessed to benefited property owners . This option is not suggested at this time because 1 ) it would be difficult to determine benefit for this particular improvement and 2 ) it is desired to save assessments for later portions of downtown redevelopment after property owners have realized some benefit from the redevelopment efforts . 6 . Tax Increment - Based on a previous opinion by the Assistant City Attorney, it is unlikely the proposed park improvements can be undertaken as a tax increment project . However if improvements to the electrical lines are necessary to serve a major new downtown development , it is possible that a portion of the costs could be borne by the developer and/or a tax increment district . This source will be explored where changes in the electrical system are designed if a new develop- ment has been proposed. 7 . Minnesota Department of Natural Resources (DNR) - The DNR has agreed to build the four blocks of trail planned by Shakopee (cost approximately 87000 ) from bond proceeds already authorized by the legislature. However DNR involvement is dependent on sale of the bonds (which has been pending for a year or more ) and acquisition of the trail right-of-way between the western City boundary and the proposed Huber Park Trail . These two events will take at least a year and perhaps longer if condemnation is required. Therefore this source has not been programmed into the budget . Recommended Action Based on the above discussion, City Council and SPUC should react to the suggested sources of funds for the Huber Park Trail improvements and determine first whether the City should pursue LAWCON/LCMR funding for this project for 1984 and secondly if the proposed funding sources (and amounts ) or some other alterna- tives should be pursued by staff to accomplish this project . JA/jms MEMO TO: John K. Anderson, City Administr for FROM: H. R. Spurrier, City Engineer RE: County Road 16 Utilities Impro ement No. ' 980-4 DATE: July 8 , 1983 Introduction Pursuant to direction of Assistant City Attorney P. R. Krass , I have prepared attached Resolution No. 2146 , A Resolution Abating An Assessment Against A Certain Parcel For The County Road 16 Utilities Improvement District 1980-4. Background As a result of preparations for an assessment appeal on the above referenced assessment , Assistant City Attorney P. R. Krass has recommended that the City adopt the attached Resolution abatting part of the assessment to a parcel along County Road 16 . The abatement covers trunk assessment which was levied against a part of the property which could not be served by gravity by the proposed improvement . In abatting this part of the assessment the only reasonable grounds for appeal are removed. Action Requested Adopt Resolution No. 2146 , A Resolution Abating An Assessment Against A Certain Parcel For The County Road 16 Utilities Improvement No. 1980-4. HRS/jms RESOLUTION NO. 2146 A RESOLUTION ABATING AN ASSESSMENT AGAINST A CERTAIN PARCEL FOR THE COUNTY ROAD 16 UTILITIES IMPROVEMENT NO. 1980-4 WHEREAS , the Shakopee City Council did adopt Resolution No. 1925 levying special assessments for the County Road 16 Utilities Improvement No. 1980-4 , and WHEREAS , it was subsequently determined by City Council that a triangular track in the East 3/4 of the South half of the South- east quarter North of Shakopee and Credit River Road in Section 6 , Township 115 , Range 22 , Scott County, Minnesota except 3 . 5 acres was assessed 19 . 66 acres for trunk sewer , and WHEREAS , it was subsequently determined by City Council that 10. 11 acres of said track had gravity sanitary sewer service and therefore had trunk benefit , and WHEREAS , the City Attorney has recommended that the City abate trunk assessment for property not benefited by the sanitary sewer. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, MINNESOTA that the trunk sanitary sewer assessment for 9 . 55 acres amounting to $549 . 81 of the remaining deferred balance of the assessment levied against parcel No. 27-906-5220-029-00, more particularly described as a triangular track in the East 3/4 of the South half of the Southeast quarter of Section 6 , Township 115 , Range 22 , Scott County, Minnesota North of Shakopee and Credit River Road except 3. 5 acres is hereby abated. BE IT FURTHER RESOLVED that the $549.81 shall become a part of project cost for the County Road 16 Utilities Improvement No. 1980-4. Adopted in session of the City Council of the City of Shakopee , Minnesota , held this day of 1983 . Mayor of the City of Shakopee ATTEST: City Clerk Approved as to form this day of , 1983 . MEMO TO: John K. Anderson, City Administrator FROM: H. R. Spurrier, City Engineer W" RE: Restoration of Work in Public Right-Of- a DATE: July 3 , 1983 Introduction I have received many complaints about the condition of street cuts which have not been permanently repaired. Background The problem is caused by the inability of City Inspectors to con- tact the permit holders . Because of this inability to contact permit holders the contractors are now notified by letter. This notice comes long after the street cut has become a nuisance . The present permit specifies that the permit holder is responsible for maintaining the surface or it would be maintained by City forces at the prevailing rates . Unfortunately, most of this work comes at a time when City forces must be undertaking other tasks and often overtime is the only time that could be used to per- form this maintenance . The Public Works Department has not been budgeted for this additional overtime and expense . If the work was performed by Public Works with the understanding; that the Public Works budget would overrun the amount of overtime and expense involved in this work, then the Public Works Department could undertake this maintenance work without jeopardizing other Street Programs . I have discussed this matter with Jim Karkanen and he is willing to undertake the repairs so long as City Council understands the impact on his budget . The principal revision that would be made in the inspection pro- cedure for permits to work in public right-of-way would be that the inspector would make daily inspections of all street cuts and if a street_ cut was found to be in disrepair the inspector would make one call to the phone listed for the contractor in order to advise the contractor that repairs were necessary. If there was no answer or if the contractor failed to make the repair within 24 hours the inspector would make a second call and after 24 hours if there was no answer or if the repairs had not been made the inspector woul.'. notify the Street Department to make the necessary repairs and the cost of that work would be charged to the permit holder at the prevailing rates which are 1 . 76 X the employee ' s rate . Since any after hours callback will require a minimum two hours show up time , the cost of having the Public Works Department perform this work could be expensive for the permit holders . Restoration of Work in Public Right-Of-Way Page Two July 8 , 1983 These recommedations will eliminate future problems with unacceptable street cut condition but will probably generate several complaints from contractors and permit holders . It is recommended that Council authorize the Engineering Department to change inspection practice as outlined herein. Action Requested A motion to authorize the Engineering Department Inspector to con- tact the Street Department to repair defective work in public right- of-way after 24 hour notice by contacting the permit holder at the telephone number specified on the permit . HRS/jms MEMO TO: Mayor and City Council FROM: John K. Anderson, City Administrator RE: Prior Lake-Spring Lake Watershed District Outlet DATE: July 7 , 1983 Introduction On July 7 , 1983 , I attended a meeting in the Governor' s office with officials representing the Watershed District , the City of Prior Lake , Scott County and numerous State agencies . At the meeting Bruce Patterson, the Watershed District Engineer , pre- sented the attached map and cost analysis for one of the alter- natives being proposed to solve the flooding problem for some 30 to 35 homes on Prior Lake. Alternatives Discussed There were four alternatives discussed at the July 7th meeting and they are as follows : 1 . Make improvements to the existing channel so that the out- flow can be increased from 27 C.F. S. to 50 or 55 C.F.S. without causing further errosion or property damage to downstream residents . This alternative is outlined in the attached memo dated July 6 , 1983 prepared by Bruce Patterson , and has a construction cost of $53 , 550. 2 . Dump overflow into the Prior Lake interceptor carrying sewage to the Blue Lake Treatment Plant . This alternative would cost roughly $134,000 per month and remove an addi- tional 10 C.F. S. , which is not deemed sufficient to alleviate the flooding problem at the lake. 3 . Install heavy duty pumps to pump the water along Highway 13 so that it can drain into a stream flowing to the North. No cost estimates were provided for this alterna- tive because the alternative required permits and ease- ments that the District did not feel they could acquire in a timely fashion. 4. Continue with the status quo which could potentially cause the flooding of 30 to 35 homes . No estimate of the cost of this damage was made . Summary It was the recommendation of the Engineer and the policy makers at the meeting that alternative No. 1 be pursued and that the funding to make the alternative possible be obtained through a loan from a local bank, Scott County or the City of Prior Lake. The loan would be repaid by assessments levied against the Watershed District property owners . The Watershed District has levied 94. 37% of the benefit to date and has the authority to levy the balance to pay off the loan. The Watershed District is Prior Lake-Spring Lake Watershed District Outlet Page Two July 7 , 1983 very hesitant to hold a public hearing to increase the assessment because of the general dissatisfaction with the project , and the feeling on the part of most of the property owners assessed that the assessment only benefits a handful of people who built their homes too close to the lake . It is my belief that the July 7th and the June 30th meetings called by the Mayor of Prior Lake were an effort to move the Watershed District off dead center and implement some alternative that will provide reliet for the 30 to 35 homes on Prior Lake. It appears that the consensus arrived at by those attending the July 7th meeting may have accomplished the Mayor' s goal . I believe the Watershed District will now pursue alternative No. 1 and that some source of funding will be obtained so that it can he implemented yet this month. Recommendation The question for the Shakopee City Council is whether or not it should respond to alternative No. 1 either positively of negatively. Bruce Patterson stated at the meeting that he believed that alter- native No. 1 would allow the outlet capacity to be doubled with the same or less damage to the outlet ditch than is occdring at the present time . Bruce also stated that he felt that there was a less than 10% chance of major damage if alternative No. 1 were implemented and the outflow was increased to 50 to 55 C.F.S. The City Engineer participated in the technical discussions that led to the creation of alternative No. 1 ; however, both the City Engineer and I feel that the City should simply rely on the existing responsibilities of the Watershed District to protect Shakopee residents and make any necessary repairs and payments for damage that may result from the use of the outlet . Thus Shakopee ' s role will have been to participate in the seeking of a solution, but to allow the Watershed District to make the final decisions and bear the responsibility for the success or failure of those decisions . Requested Action Direct staff to write a letter to the Prior Lake-Spring Lake Watershed District stating that City Council has reviewed Bruce Patterson' s channel improvement plan to make emergency improvements to the downstream channel of the Prior Lake- Spring Lake Watershed Outlet to prevent errosion, and that the City has no role in approving or disapproving the implementation of the emergency improvements . The City will rely on the District complying with Articles 6 and 7 of the Joint Powers Agreement dated June 2 , 1981 . JXA/jms 6 July, 1983 - BAP ESTIMATED COSTS FOR EMERGENCY CHANNEL IMPROVEMENTS TO PRIOR LAKE OUTLET PURPOSE: TO IMPROVE CHANNEL TO ALLOW AN INCREASE IN OUTLET RELEASE RATES FROM 27 CFS TO APPROX. 50-55 CFS, THEREBY LOWERING THE FLOOD LEVEL OF PRIOR LAKE ATA FASTER RATE AND ALLEVIATING FLOOD DAMAGES TO SHORELINE RESIDENCES, PUBLIC UTILITY AND TRANSPORTATION SYSTEMS, & OTHER PUBLIC & PRIVATE PROPERTY. REASON: RECORD AMOUNTS OF PRECIPITATION OCCURING DURING THE CONSTRUCTION PHASE OF THE OUTLET PROJECT HAVE CAUSED RECORD FLOODING ON PRIOR & OTHER LAKES IN THE DISTRICT. THE RELEASE RATE OF FLOW FROM THE OUTLET IS LIMITED DUE TO THE UNFINISHED CONDITION OF THE DOWNSTREAM CHANNEL. THE TEMPORARY UPGRADING OF THE CHANNEL BY PLACEMENT OF FABRIC LINER AND OTHER MODIFICATIONS WILL ALLOW THE RELEASE OF FLOOD WATERS AT APPROXIMATELY DOUBLE THE CURRENT RATE. COST ESTIMATE: (NOTE: The following estimate includes only those items of work which are considered extra work and are not already included as a part of the contract cost. ) AREA "A" - Shiely: Channel-lining $ 10,800 Check-dams (4) 1,600 q 12,400 AREA "B" - Shutrop : Channel-lining $ 4,000 Diking 2,000 $ 6,000 AREA "C" - Melby: Channel-lininy $ 9,900 $ 9,900 AREA "D" - Pike Lk Rd: Channel-lining $ 3,200 $ 3,20 0 AREA "E" - Jeffer's Outlet: Diking $ 2 ,000 Channel-lining 2,250 Excavate by-pass 2,000 $ 6,250 AREA "F" - Jeffer's, Upper: Channel-lining $ 5 ,000 Check-dams (2) 800 $ 5,800 AREA "G" - Morlock : Modify Structure $ 10,000 $ 10,000 • TOTAL (Construction Cost ally) $ 53 ,550 . „.., 7 ,e. n ' . . . !, r iltakmi._ '4' may,—'sn•� �f�. . 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IP 1111 \. s p R &./ h .v /(`r / /Martinson 'Wand .,r; 4+ :CI �. 1 c ��,/// , N *it Zi. � ,"* stand �b � „� j�.�`�, 1 'itis A• y�\ yoeu ;li^i 4 ,__-1 sof �a 1 • ,, i„') o • ,,..7., % e - . tirJTi' • L �• n Memo To: John K. Anderson, City Administrator From: Gregg Voxlan.d, Finance Director Re: Council Action 6/29/83 (Informational Only) Date: July 7, 1983 Several questions arose at the Council table on 6/29/83. They are: 1 . Street Reconstruction Program A. Can the City use Certificates of Indebtedness to finance the program? No, Certificates of Indebtedness are for natural disaster/emergency purposes or to purchase public safety or street equipment. B. Is there a special levy that the City can use for financing the program? No, Cities that special assessed for street maintenance last year can have that amount folded into their levy limit base this year. There is no special levy per se for street maintenance. 2 . Capital Equipment List A. SPUC' s response on equipment list/joint purchase. Mr. Van Hout has not had a chance to review the list yet. One item noted was microfilm equipment which SPUC maybe interested in. Item is listed for 1985. B. Why is Building Inspector switching to a pick-up? Mr. Houser requested a truck to achieve higher ground clearance to avoid getting hung up, throwing belts, etc. He also desires a "sturdier" vehicle. C. Why not buy auto-auction vs ex-police cars or new pick-ups? (Houser's vehicle) The auto-auction or the Hennepin County contract for used vehicles are supply sources that can be explored once it is determined what type of vehicle is authorized and how much money (new or used) is appropriated. Houser' s present car was not a police car, it was bought used off a lot. The intent was to take the unmarked police car (not a "police car") which is a 1981 Cutlass, that is being cycled down in January, 1984 and assign it to Houser. The last one went to the Engineer. D. Why not 4-wheel drive (Houser' s vehicle)? A 4-wheel drive unit was not requested nor suggested due to higher acquistion and maintenance costs. 2 Memo Page 2 E. Why the big 1984 & 1987 increases in fire hose cost? The Hose the City has been replacing has been the 11" to 2" type. The Fire Dept. is requesting to buy 800' of 5" hose in 1984 to update the hose truck which presently has 400' . A total of 1200' is needed for a long lay where hydrants are far apart. 1987 Hose is to update another pumper with 1200' of 5" hose. F. Why not use Street Dept. 's video recorder or cable TV for Fire Dept. training? Budget request pushed back from 1984 to 1986 to allow time for new Chief to coordinate trial usage of Street Dept. recorder. GV:mmr MEMO TO: Mayor and City Council FROM: John K. Anderson, City Administrator RE: Implementation of a Pay Plan for the Engineering Technicians and Department Heads DATE: July 8 , 1983 Introduction During the last two years City Council has pursued the goal of establishing uniform and equitable pay and benefit plans for all City employees . On January 1 , 1982 Council put the Public Works Department on the same 4 step pay plan as the Police Department . Also that year, all employees were placed on a uni- form benefit plan. On January, 1983 Council put all clerical employees on the same four step pay plan. These three accomplishments represented a great improvement in pay plan equity and uniformity that has been appreciated by City employees . The uniformity in benefits and the implementa- tion of the clerical pay plan have reduced significantly the feed-back I have received about unfair treatment of employees . What Remains To Be Done The City has three Engineering Technicians , nine department heads and the City Administrator still with no pay plan. The three groups can be handled separately or collectively, but my hope is that on January 1 , 1983 these employees can also be placed on a pay plan. Engineering Technicians I believe that the three Engineering Technicians , as the only remaining non-department head employees, should be placed on the standard 4 step pay plan based upon the Stanton Survey. The plan for doing this and its costs are outlined in Exhibit A. This plan can be implemented on January 1 , 1984 or spread over two years implementing half of the plan January 1 , 1984 and the balance January 1 , 1985 . So Council can better understand why I have placed Shakopee ' s technicians in the classification I have , #15 and #16 , I have attached all the classifications for Engineering personnel in the Stanton Survey (Exhibit A) and the current job descriptions of the three employees . Department Heads/Staff Council has seen and discussed several alternative Department Head/ Staff pay plans . They include the following: 1 . A four step plan based upon the mean of suburbs over 10,000 in population in Group V in the Stanton Survey (discussed in Ex. B on page 3 of my June 8 , 1982 memo) . Implementation of this alternative meant numerous cuts in the current pay for Implementation of a Pay Plan for the Engineering Technicians and Department Heads July 8 , 1983 Page Two department heads/staff and was critized because we had employees paid the Stanton Group V mean but department heads could only reach 907 of that mean. 2 . A plan with three designated benchmarks and some flexibility between the benchmarks . This was the alternative discussed in greatest detail during the 1983 budget meetings ( Ex- hibit C) . This plan used the mean salary of suburbs under 10 ,000 population as the starting salary and the mean salary for suburbs from 10,000 - 81 ,000 in population as the top ( tenth year) salary and the average of the two for a three year benchmark. The plan was not implemented. 3 . A new 1983 alternative based upon a ten step plan with the tenth step ( 8-1/2 years service ) pegged at the mean salary for suburbs with populations in the 10 ,000 to 81 ,000 range in the Stanton Group V. This plan requires a large number of adjustments all of which are noted on Exhibit D. There are five $150/month adjustments and one "service credit" adjustment in this plan. The plan has been discussed with all department heads . 4. Do nothing or recommend another approach. City Administrator The City Council can place the City Administrator on a pay plan that it selects for all department heads as shown in the examples presented, or it can elect to handle the Administrator separately since the Administrator ' s salary is covered by a separate contract . Recommendation I believe that the time is right to complete the implementation of equitable pay plans for all employees . I say this for several reasons . First , in 1983 we have experienced the lowest inflationary rate in years . This will have the effect of holding down the annual across the board salary adjustments to around 3%. I have noted the individual salary adjustments also in percentages so you can compute the total January 1 , 1984 increase for any given position by adding 3%. Second , the cost of complete implementation of the Engineering Technician' s plan is $4 , 752. The cost of complete implementation of Department Head/Staff alternative No. 3 is $6 , 326 for a total of $ 11 ,078 on January 1 , 1984. If the State and Federal economic upswing continues these salary increases will fall well after we have bottomed out of the latest recession increasing the likelihood that the increases will coincide with salary improvements for private sector employees . Third , nearly all of the employees involved in this final effort to put all City employees on a pay plan have seen nothing but an annual increase since January 1 , 1980. If no plan or adjustments Implementation of a Pay Plan for the Engineering Technicians and Department Heads July 8 , 1983 Page Three are made for 1984 they will have worked for the City for four years by January 1 , 1985 without any adjustment while other City employees have received them. On the negative side , Council will be faced with a cut in State Aid in 1984 and increasing concern about the high taxes paid by Shakopee residents and businesses . Action Requested Discuss the alternative pay plans and possible methods of implementa- tion holding the final decision to implement until the complete ' 84 budget is assembled. O '31 -- (.,.) O c+ Z c+ 'CD ,-3 '0 'd < te.1 t-.1 O O ‘.J1 .F'• W N I-' ZY O cs' CY O • H. Fa 'd a Em a H H I—, 'i 'Y R° CD E 'iH O O O CD cC cC S✓ NO Oa H ,-ii F ON H CA£ `'ID ` H £ £ '� PI 'd � W C C <H. C (D cC H CD N CD O cn -P-P, CD O cF CD n (D CD 'i P1 cC H. 'U �. C C H cC c+ W 0) H 111 CD 'i + CD 0 CD 0 'i P tel CD H. 0 H H _ 't m O H N• 11 tri 0) P1 m (..A.) H 1-3 H. O c+ 1 0 0 P' c+ co \J1 CD 0 CD P, 1 's 'l O H. 'C 0 Cn I 'd H. (D 0 11 H 0 ') v1 H P1 a m r• H. P1 'i O P) c+ H. W 0 n u) C 'i 0 0 £ (n H .- r• r• u) O• P) 0 a 0 a a H. O P> '-h P s✓ 0 a H v > P 'i 'i H. c+ H H. H. c+ (D I- 'i c+ 'd H v a a H. 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CO Co C CD CC+ P H.c + n P N P (n0 0' CD P N O P Il 0-' cC 0 cn P CA C O-1) 70 cam+ Fl W 04 CD P C \O '0 Ha 1X 0 4 HH J1 V1 N 1 -OD ,\ N N 0 0 0 0i H (D OD O v1 OD CO P) -P" II H v1 \J1 (D Exhibit A Stanton Survey Job No. 13 - 19 ENGINEERING - LEVEL I Typical Title: ENGINEERING AIDE I Skill Level I - Entry-level jobs in engineering requiring a tech- nical interest but no formal training or work experience beyond high school . Description - Works in the field under close supervision in a survey crew placing level rod and setting stakes at points designated. Assists others in crew as directed. Those reported work full time . Note - In most units of government this job is seasonal and rates for those employees are omitted. Typical Title: ENGINEERING AIDE II ENGINEERING - LEVEL II DRAFTER Skill Level II - Entry-level jobs in engineering required technical training or equivalent work experience at a level of two years of training beyond high school at a vocational school or college in highway construc- tion or civil engineering. Description - Job should involve field and/or office work. In the field performs semitechnical work, keeping field notes , assisting in measuring as well as placing level rod and setting stakes . In the office may make drawings and maps , perform cal- culations and assist higher level engineering personnel . Typical Title: ENGINEERING AIDE III ENGINEERING - LEVEL III INSPECTOR-DRAFTER Skill Level III - Jobs required two years ' technical training plus three to five years ' experience in government engineering work. Description - Job involves field or office duties , such as drafting, surveying, inspection or supervision , over a small survey party. Maintains instru- ments , takes measurements , keeps notes and makes drawings from interrelations of field notes . Note - Party Chiefs in the smaller units of government may be reported here . Typical Title: ENGINEERING AIDE IV CHIEF DRAFTER ENGINEERING - LEVEL IV CHIEF INSPECTOR Skill Level IV - Jobs requiring two years ' technical training, plus over five years ' experience in government engineer- ing work. Often the highest level of subprofessional engineering technician. ENGINEERING - LEVEL IV (continued) Description - Job involves high-level subprofessional engineer- ing duties in field or office , such as preparing complex drawings , using level and transit , estab- lishing and computing grades and handling inspec- tion assignments on projects . Note - Party Chiefs in larger units of government often reported here. ENGINEERING - LEVEL V Typical Title: CIVIL ENGINEER I Skill Level V - Entry-level professional jobs for a graduate Civil Engineer with little or no work experience. Description - Performs beginning level professional civil engineer- ing work in the design, inspection or maintenance of engineering projects . Typical Title: CIVIL ENGINEER II ENGINEERING - LEVEL VI ASSISTANT ENGINEER Skill Level VI - Jobs requiring the equivalent of a Civil Engineer- ing Degree plus a minimum of 3 to 5 years ' govern- ment engineering experience . Description - Performs the more complex professional civil engi- neering work in the design, construction or main- tenance of engineering projects . May supervise the work of engineering aides and contract con- struction work. Those who are registered pro- fessional engineers are noted. Note - In the smaller units of government this position is often the Assistant Engineer. Typical Title: COUNTY ENGINEER ENGINEERING - LEVEL VII CITY ENGINEER Skill Level VII - Jobs requiring heavy civil engineering training and experience . Often the top engineering posi- 'cion in a government unit . A registered pro- fessional Civil Engineer. Description - Plans and implements all the engineering, design, construction and maintenance activities of the department . EXHIBIT B MEMO TO: All Department Heads FROM: John K. Anderson, City Administrator RE: Job Description, Position Classification and Pay Plan DATE: June 8 , 1982 Introduction As you all know I have been working on the above project during the past week. I now have what I believe is an overall approach that will create a workable system that will be relatively easy to under- stand and maintain. Goals and Alternatives Doug Reeder put together a memo dated January 7 , 1980 , to assist City Council in its discussion of compensation plans . Below is a review of a few parts of that memo, the fullmemo is available for anyone who wants to look at it . 1 . Goals of Compensation Plan a. Attract good employees b. Retain good employees c . Reward good performance v d ( f7""i'1 tTrw C��z �.lay(n .r• �.. � �/Ii'iOJ trr�t�Cs, CE� dits� 2 . Basis "of 'Specific Compengation V Y i/a. Attract and retain b. Performance mac. Relationship to those supervised L.d. Training and experience e . Responsibility f. Confidence 3 . Classification Systems Can Be Used On a . Performance : Improvement , Skill Level , Attitude ,mob. Longevity: Years with City, Years in Position, Years per- forming job (credit for service with other employer) c . Combination: Performance plus longevity 4. Alternative Types of Classification Systems a. None - All salaries set individually (Shakopee had this up to 1978) b. Broad Salary Ranges (Shakopee adapted this in 1977 for 1978 and Doug recommended continuing this in 1979 and it was . c. Narrow Salary Ranges d. Flexible matrix step system e. Specific matrix system (Scott County System) 5 . Doug' s Critique of the 1978 System The City of Shakopee now has a broad salary range system. This system was introduced in 1978 and the ranges adjusted each year J.s u i 9 T'4 "MOM e, QOM "nit rr M_, ,I[crr I g w P a"' ! ' I June 8 , 1982 - - Page Two to reflect the cost of living increases . The system has not to date been well administered, especially in 1979 when all increases were held to 7%. In order to carry out the system property the City Council must grant general across the board increases in the ranges and grant additional increases to those employees who deserve increases within their range . Granting increases which reflect a general increase of 8% or 9% and additional increases to employees based on performance or longevity or both is difficult to do all at one time once a year. The increase appears large . Failure to operate thesystem, however, will cause employees hired at low initial salaries to be denied increases which reflect their performance and their value on the market . The City of Shakopee in the last three years has _had_a_rel.tively low. turnoverin personnel and with the exception of several posi- tions lias not lost employees because of salary. / ��1L 7//vu }, t, / The existing system is workable , but must be administered accord- ing to the general guidelines of the system or the employee will have no faith in it and will seek compensation for achievement elsewhere . 6 . A 1982 Status Report When I arrived I cannot say that there was great dissatisfaction with the revised 1978 system, but what I can say is that literally no one on staff understood what its various elements were based upon and how it was operated. Frankly, I have probably contributed to a change in direction because of various philosophical and operational bias I have . The upshot of these changes is to move toward more uniformity in pay philosophy and operational applica- tion even at the expense of flexibility which was the goal of the revised 19/8 system. Proposed 1982 Alternative Job Description: a . Descriptions have been up-dated , standardized, initialed by depart- ment heads and matched with the comparable descriptions in the Stanton Survey. ( I will review these individually with each department head ) . b. Descriptions will be annually reviewed and initialed by department heads who can also review comparable Stanton Survey descriptions. Classification: a . The classification system will be the "Survey Summary of Mean Salaries" in the annual Stanton Survey using the job description as matched above and the column for suburbs over 10,000 for setting pay plan levels . ( 1981 table attached) F`;."-R';' ::'.."]SAk.°"^.,.t;"S".•A.'+Z3119E74R,C�""J L1.111111'ht t a5t d R' ,bV.tidtzt.' • All Department Heads June 8 , 1982 Page Three Pay Plan ( Pay Philosophy) a . All non-department head positions will use the current public works and police 4 step pay scale of : Start 75% of Lop 6 months 80% of top 24 months 90% of top 36 months 100% of top with the Top salary pegged at the average for suburbs over 10 ,000 in population. The rationale for this approach is that police officers , secretaries , street and park employees , etc . job duties vary little in suburbs that range in population from 10,000 to 46 ,013 ( Bloomington is in this Stanton group five category at 81 ,831 ) . Currently police and public works contracts are nego- tiated and settled based upon the "metro average" which is a similar but not idential number . If exceptions are made to this policy , Assistant Chief of Police for example , they should be few and include a written reason ( justification) for the exception. b. Department head salaries , on the other hand , will be based upon the same 4 step plan but with the Top step pegged at a percentage of the average salary for suburbs over 10 ,000 in population. The rationale for this departure from the average is that while other jobs are similar , dcjartment heads in a small community have responsibility for a small budget and fewer staff. Again any departure the City may wish to make from the norm, should it be set at 90% for example , would require a written reason ( justification) for the departure . The reasons could legitimately include variances in job description from the norm, a longevity factor, performance of two normally separate functions , etc . Implementation The major difficultly in instituting such a pay plan is the handling of those people who fall above or below the pay plan figures . City Council must bit the bullet and move people ' s salaries toward the norm ( can be over 1 or 2 years ), simpl.y because to do otherwise flies in the face of the underlying purpose of the plan, which is to base salaries on an excepted norm rather than on individuals . Once individuals are properly classified and it is determined their salary is high or low, then the adjustment could be coordinated with anyJanuary 1 City wide salary adjustments for one or more years until the norm is reached without taking current salary away from anyone. Summary The end result of this effort would be to have an equitable, under- standable system of job descriptions , job classifications (tied to an annual Stanton Survey) , and philosphicall.y based pay plan (tied to the same annual Stanton Survey) for which a minimum of local plan or system maintenance is required . JKA/jms ....,t 0 I 4) c 0 cd a C I4D..-i .0 a. cid 4- C) °�' N ^ C +) +) +) 0 S HC O •.U-4 .0 H 0 ao c,.. ••4 •r+ -4-1 f. 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O c<0) C7\ H H N CX) cc-.1 \O N O N ( (o ODO —4 CS\ N H O\ w O Cn -J0 V w (Y 4 NO - 'Ji 'n O 0 vi p n Z1,• 00 y Adjustments & Justification (Note $150/month or $1800/year adjustments are made to remain consistent with the Assistant Chief of Police adjustment) (a) The Public Works Superintendent will receive $1800/year more than provided for in the appropriate step because Shakopee does not have a Public Works Director and the Superintendent does a number of the functions normally done by the Director eg. budgeting, purchasing and scheduling of all crews. (b) The City Engineer will receive $1800/year more than provided for in the appropriate step because he and his department design 80% of the City's projects which is not done in most cities where the City Engineer merely reviews consultant plans and okays them. I am also recommending that he receive a one year service credit when the plan is implemented January 1, 1984 so that his tenure will be 6/1 rather than 5/1. (c) The City Planner will receive $1800/year less than provided for in the appro- priate step because his duties do not quite equal those of a Director supervising a number of positions. (d) The City Clerk will receive $1800/year less than provided for in the appro- priate step because the Stanton Survey which includes Clerks, Clerk-Admin- istrators and Clerk-Treasurers was not used in total. I only used the 14 positions that carried the Clerk title. They distorted the sample because there were 14 cities with the Clerk title and 10 of them were in cities over the average population of 24,800. (See next page) (e) The Administrative Assistant/HRA Director will receive $1800/year more than provided for in the appropriate step because most Administrative Assistants are not totally responsible for staffing a City's HRA. Cost without Adjustments plus $10,767 minus _§.„1/§ $ 4,589 Net Department Head plus 4,752 Engineering Tech. Total $ 9,341 Net Cost 1/1/84 Cost with Adjustments plus $ 8,572 minus __2�,24466 6,326 Net Department Head plus 4,752 Engineering Tech. Total $11,078 Net Cost 1/1/84 tk ' 44'14414, t Telephone Survey of Cities with City Clerk Positions as listed in the Stanton Survey Does your City Clerk Will you send us a have any Treasurer/ copy of your City City , Finance Director duties? Clerk job description? Bloomington No Yes Edina No Don' t have job descriptions Brooklyn Park No Yes Minnetonka Yes - Clerk/Finance Dir. Don' t have a current one typed up Richfield No Yes Coon Rapids No Yes Plymouth No Yes Blaine No Don' t have one Maplewood No Yes Crystal No Yes White Bear Lake No Yes Maple Grove No Don' t have a current one Stillwater No Yes Chaska No Yes Ham Lake No Don' t have one yet should be ready next month Mendota Heights Some-they do have a part Don' t have one time Treasurer Orono No Don' t have one Forest Lake No Yes Deephaven Yes - Clerk/Treasurer/ Yes Administrator Bayport No Don' t have one Independence Yes Don' t have one Birchwood �o Don' t have one 4 //AA' Memo to: John K. Anderson, City Administrator From: Gregg Voxland, Finance Director • Re: Capital Equipment List Date: June 17, 1983 Attached is the 5-Year Capital Equipment List for Council discussion. As previously, the typed numbers on the equipment list reflect last year's list with changes and additions penned in to show the modifi- cations. Descriptions/justifications for the equipment are also attached. 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'n %o 7 in 00 00 00 00 00 00 CO CO 4' ON ON ON ON a. .-4 ON ON •••1 •-4 -4 .-r .14 ° H 4 a' 1, _ . t ' J267-r2 . 0 Zylstra—United Cable Television Co. i Chaska Shakopee Northfield 123 West Third Street P.O. Box 146 Chaska, MN 55318 (612) 448-3831 p.,8 7 4: Irci'., ,..... • %,,., itt. 7 1983 WY OF SHAKOPEE 0...c.e._ tQ_, "-''''--A--" J— , 7/1 IA) trv&s Ktst ' ib12.) A"..) AA--Af la12-4-1-0-Q-&-, (....) 4 uaki ( -VAI-Q-1, ;kA- : 1c u) ,. tivR4,1._ \fi jaw.e, a sQ, 0-Qk ) • , , I 0 , 4 c, i i v 1• 11 0 .. ,4_1 P'' -,4,4444.04Aritialarl?'01;•!,- Nrik,lii:i .;4';;, ':'1'-:-.,: 7':-,i N4Rk)r,T1:P:r1,'MIM'TVNV--1:0,-ipr:!rr:;,q,”lryrrrr,977trrr,,,rn7tr'r,r7rrrrrwkriwrrt. ..L 0 Zylstra—United Cable Television Co. Chaska Shakopee Northfield 123 West Third Street P.O. Box 146 Chaska, MN 55318 (612) 448-3831 , , .4:•t t ,, c." 1 . : c 1383 i----- (1. • --L. 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