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HomeMy WebLinkAbout2008 04-14 CCP Regular Session Public Copy AGENDA CITY COUNCIL STUDY SESSION April 14, 2008 6:00 P.M. City Council Chambers A copy of the full City Council packet is available to the public. The packet ring binder is located at the front of the Council Chambers by the Secretary. 1. City Council Discussion of Agenda Items and Questions 2. Miscellaneous 3. Discussion of Work Session Agenda Items as Time Permits 4. Adjourn i CITY COUNCIL MEETING City of Brooklyn Center April 14, 2008 AGENDA 1. Informal Open Forum With City Council 6:45 p.m. provides an opportunity for the public to address the Council on items which are not on the agenda. Open Forum will be limited to 15 minutes, it is not televised, and it may not be used to make personal attacks, to air personality grievances, to make political endorsements, or for political campaign purposes. Council Members will not enter into a dialogue with citizens. Questions from the Council will be for clarification only. Open Forum will not be used as a time for problem solving or reacting to the comments made but, rather, for hearing the citizen for informational purposes only. 2. Invocation 7 p.m. 3. Call to Order Regular Business Meeting —The City Council requests that attendees turn off cell phones and pagers during the meeting. A copy of the full City Council packet is available to the public. The packet ring binder is located at the front of the Council Chambers by the Secretary. 4. Roll Call 5. Pledge of Allegiance 6, Council Report 7. Approval of Agenda and Consent Agenda —The following items are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember so requests, in which event the item will be removed from the consent agenda and considered at the end of Council Consideration Items. a. Approval of Minutes 1. March 24, 2008 Study Session 2. March 24, 2008 Regular Session 3. March 24, 2008 Work Session b. Licenses C. Resolution Designating 2008 Planting List of Allowable Boulevard Tree Species 8. Presentations Proclamations /Recognitions/Donations a. Resolution Expressing Recognition and Appreciation of Larry Hanson for his 38 i Years of Dedicated Service to the City of Brooklyn Center CITY COUNCIL AGENDA -2- April 14, 2008 b. Resolution Recognizing the Designation of Brooklyn Center as a Tree City USA for the Sixteenth Consecutive Year, and a Proclamation Declaring April 25, 2008 Arbor Day and May 2008 Arbor Month in Brooklyn Center C. Proclamation Declaring April 22, 2008, as Earth Day in Brooklyn Center 9. Public Hearings None 10. Planning Commission Items None 11. Council Consideration Items a. Amend 2008 City Council Meeting Schedule Requested Council Action: Motion to amend 2008 City Council meeting schedule and set date and time of joint meeting with Charter Commission for Monday, May 19, 2008, at 6:00 p.m. to be held in the Council /Commission Conference Room at City Hall. b. Resolution Accepting Bid and Awarding a Contract, Improvement Project Nos. 2008 -01, 02, 03, and 04, 2008 Residential Area Neighborhood Street, Storm Drainage, and Utility Improvements Requested Council Action: Motion to adopt resolution. C. Staff Recommendation to Cancel Proposed Assessment for Delinquent Weed Removal Costs for 6006 Emerson Avenue North -Requested Council Action: Motion to accept staff recommendation. d. Staff Recommendation to Cancel Proposed Special Assessment for Diseased Tree Removal Cost for 5405 Penn Avenue North -Requested Council Action: Motion to accept staff recommendation. e. Resolution Providing for the Competitive Negotiated Sale of 4,335,000 Taxable General Obligation Tax Increment Bonds, Series 2008A -Requested Council Action: Motion to adopt resolution. i I CITY COUNCIL AGENDA -3- April 14, 2008 f. Resolution Ordering the Correction of Hazardous Conditions and Further for the Abatement of Public Nuisances with Respect to That Real Estate Located at 6701 Regent Avenue North, Brooklyn Center, Minnesota 66429 Legally Described as Lot 8, Block 3, Nordstrom's Terrace According to the Plat on File with the Registrar of Titles, Hennepin County, Minnesota in the City of Brooklyn Center, Hennepin County, Minnesota -Requested Council Action: Motion to adopt resolution. 12. Adjournment City Council Agenda Item No. 7a MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA STUDY SESSION MARCH 24, 2008 CITY HALL COUNCIL CHAMBERS CALL TO ORDER The Brooklyn Center City Council met in Study Session called to order by Mayor Tim Willson at 6:00 p.m. ROLL CALL Mayor Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Public Works Director /City Engineer Todd Blomstrom, Community Development Director Gary Eitel, and Carol Hamer, TimeSaver Secretarial, Inc. CITY COUNCIL DISCUSSION OF AGENDA ITEMS AND QUESTIONS In relation to Agenda Item No. 9e, Councilmember Ryan shared information from a Star /Tribune newspaper article related to issues with the court system being short of funds. He commented on the advantages of going to an administrative fine system due to the court system being backed up and short of funds. There was discussion on Agenda Item Nos. 8a, 8b, and 8c. Councilmember O'Connor inquired about the City rule for honoring employees when they retire or leave the City. She asked whether individuals are required to have worked for the City for a certain amount of years to be recognized, and whether everyone that has worked that amount of years receives the recognition. Mr. Boganey stated there is a written policy which is applied to all employees that meet the threshold. A copy of the policy will be provided to the Council. In relation to Agenda Item No. 11 c, Councilmember Lasman noted the Loucks Associates proposal, item 2.1, Circulation of Plan, states "...Loucks will submit the plan to adjacent cities, Hennepin County, the watershed district, the school district, and other agencies..." She requested staff to ensure that Loucks Associates is aware that Brooklyn Center has four school districts. Councilmember Yelich requested the removal of Agenda Item No. 7b from the Consent Agenda. MISCELLANEOUS There was none. 03/24/08 -1- DRAFT DISCUSSION OF WORK SESSION AGENDA ITEMS AS TIME PERMITS AUTOMATED METER READING FEASIBILITY REPORT Mr. Blomstrom stated Council has been provided with a report from the consultant, TKDA, regarding upgrading the existing water meter reading system from a manual read system to an Automated Meter Reading (AMR) system. He provided information on problems with the decreasing rate of compliance for residents submitting their meter cards, which brings in delinquency charges, estimated charges, and increased staff duties in order to generate billing. Mr. Blomstrom provided an overview of the following types of meter systems available as outlined in the report: 1) Touchpad System; 2) Radio Read System; 3) Fixed Network System. He reported on the expected operational cost savings of implementing an AMR system, and the estimated cost for conversion to a radio -read automated meter reading system. He provided an overview of financing options for the implementation of the new system as outlined in the memo from Director of Fiscal Support Services Dan Jordet. Mr. Blomstrom answered questions of the Council on the following issues in relation to implementation of an AMR system: Delinquent billings on foreclosed homes Water utility rates in relation to cities with AMR systems Financing implementation of the AMR system through bonds /payment options Process for changing out meters Reduction in labor needs Possible synergy with a fixed network system and the wi -fi system planned by the City of Minneapolis. Councilmember O'Connor stated her position that the proposed AMR system is expensive and that the City should keep the current system. It was noted that manual read systems are being phased out. There was discussion on the capital cost to implement the new system and the tradeoffs due to reductions in labor cost and the need for meter replacements whether or not the new system is implemented. Mr. Boganey stressed the change in customer service expectations, and that very few customers expect to submit their water reading in order to be billed. The risk associated with not receiving cards and not getting accurate readings is a serious concern. If there is majority consensus by Council, staff would like to proceed with request for proposals (RFP) to come back with a specific proposal for consideration by the City Council. It was the majority consensus of the City Council to direct staff to proceed with RFPs for the implementation of a radio -read automated meter reading system. ADJOURN STUDY SESSION TO INFORMAL OPEN FORUM WITH CITY COUNCIL Councilmember Lasman moved and Councilmember Ryan seconded to close the Study Session at 6:43 p.m. Motion passed unanimously. 03/24/08 -2- DRAFT RECONVENE STUDY SESSION Councilmember Lasman moved and Councilmember Ryan seconded to reconvene the Study Session at 6:46 p.m. Motion passed unanimously. 2011 BROOKLYN CENTER CELEBRATION CITY COUNCIL Mr. Boganey stated the draft letter on this item has not yet been prepared for Council review. Councilmember Lasman requested information on the proposed timeline on this topic. ADJOURNMENT Councilmember Lasman moved and Councilmember Ryan seconded to close the Study Session at 6:48 p.m. Motion passed unanimously. 03/24/08 -3- DRAFT MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA REGULAR SESSION MARCH 24, 2008 CITY HALL COUNCIL CHAMBERS 1. INFORMAL OPEN FORUM WITH CITY COUNCIL CALL TO ORDER INFORMAL OPEN FORUM. The Brooklyn Center City Council met in Informal Open Forum called to order by Mayor Tim Willson at 6:45 p.m. ROLL CALL Mayor Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Public Works Director /City Engineer Todd Blomstrom, Community Development Director Gary Eitel, Assistant to the City Manager Vickie Schleuning, City Attorney Charlie LeFevere, and Carol Hamer, TimeSaver Secretarial, Inc. Mayor Tim Willson opened the meeting for the purpose of Informal Open Forum. No one wished to address the City Council. Councilmember Lasman moved and Councilmember Ryan seconded to close the Informal Open Forum at 6:45 p.m. Motion passed unanimously. 2. INVOCATION Councilmember Ryan requested a moment of silence and personal reflection as the Invocation. 3. CALL TO ORDER REGULAR BUSINESS MEETING The Brooklyn Center City Council met in Regular Session called to order by Mayor Tim Willson at 7:00 p.m. 4. ROLL CALL Mayor Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Public Works Director /City Engineer Todd Blomstrom, Community Development Director Gary Eitel, Assistant to the City Manager Vickie Schleuning, Chief of Police Scott Bechtold; City Attorney Charlie LeFevere, and Carol Hamer, TimeSaver Secretarial, Inc. 5. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was recited. 03/24/08 -1- DRAFT 6. COUNCIL REPORT Councilmember Ryan reported on his attendance March 15 at the Youth and Adult Partnership Summit sponsored by the Youth Opportunity Coalition. He stated this is a volunteer group working to better provide youth with recreational and volunteer opportunities in the community. Councilmember Lasman reported on her attendance at the following events: March 15 Youth and Adult Partnership Summit March 19 Crime Prevention Board Meeting: There is one remaining police officer position to be filled; the Board voted unanimously to support Safety Camp; the Board voted unanimously to purchase a crime prevention video to be provided at community events; information was distributed regarding foreclosure prevention counseling. March 8 th 12 Washington D.C. National League of Cities Congressional Conference: 2,500 City Council Members, Mayors, and staff from other cities were present, as well as Speaker of the House Nancy Pelosi and Majority Whip James Clyburn, and many other notable speakers. She attended workshops and had the opportunity to lobby Senators Klobuchar and Coleman, urging them to support legislation to provide cities with added dollars to address foreclosures. Councilmember Yelich stated he has nothing to report. Councilmember O'Connor reported on her attendance at the following events: Reading to the children at Greenwood School Earle Brown Days Committee Meeting Housing Commission Meeting Washington D.C. National League of Cities Congressional Conference: she attended educational sessions on current topics. She also met several Minnesota representatives and senators, as well as Ron Paul Mayor Willson stated he would like to take this opportunity to praise the Brooklyn Center Police Department for the efficient and excellent work they have done on a personal level with the death of his daughter in May of 2007 from an opiate overdose. He stated on March 17 a jury of 12 returned g J Y Y p a verdict of 3` degree murder. He is pleased with the work the Police Department has done and appreciates the support of Council, people in the community, the Police Department, and in general over this issue. 7. APPROVAL OF AGENDA AND CONSENT AGENDA Councilmember Lasman moved and Councilmember Ryan seconded to approve the Agenda and Consent Agenda, as amended, with the removal of Item No. 7b from the Consent Agenda to Council Consideration Item No. 11 e, and the following consent items were approved: 7a. APPROVAL OF MINUTES 1. March 10, 2008 Study Session 2. March 10, 2008 Regular Session 7b. LICENSES This item was moved to Council Consideration Item No. 11 e. 0 03/24/08 -2- DRAFT 8. PRESENTATIONS PROCLAMATIONS /RECOGNITIONS/DONATIONS 8a. RESOLUTION NO. 2008 -35 EXPRESSING RECOGNITION AND APPRECIATION OF KEITH STADT FOR HIS 28 YEARS OF DEDICATED SERVICE TO THE CITY OF BROOKLYN CENTER Mayor Willson recited the resolution. Councilmember Lasman moved and Councilmember Ryan seconded to approve RESOLUTION NO. 2008 -35 Expressing Recognition and Appreciation of Keith Stadt for his 28 Years of Dedicated Service to the City of Brooklyn Center. Motion passed unanimously. 8b. RESOLUTION NO. 2008 -36 EXPRESSING RECOGNITION AND APPRECIATION OF LYLE ANDERSON FOR HIS 23 YEARS OF DEDICATED SERVICE TO THE CITY OF BROOKLYN CENTER Mayor Willson recited the resolution. Councilmember Lasman moved and Councilmember Ryan seconded to approve RESOLUTION NO. 2008 -36 Expressing Recognition and Appreciation of Lyle Anderson for his 23 Years of Dedicated Service to the City of Brooklyn Center. Motion passed unanimously. 8c. RESOLUTION NO. 2008 -37 RECOGNIZING PHIL COHEN AND PROCLAIMING MARCH 27, 2008, AS PHIL COHEN DAY IN THE CITY OF BROOKLYN CENTER Mayor Willson announced that the resolution recognizes some of the many things Phil Cohen has done for the City of Brooklyn Center. He stated the City recognizes Phil Cohen as a founding father in the City. Councilmember Ryan moved and Councilmember Lasman seconded to approve RESOLUTION NO. 2008 -37 Recognizing Phil Cohen and Proclaiming March 27, 2008, as Phil Cohen Day in the City of Brooklyn Center. Motion passed unanimously. 9. PUBLIC HEARING 9a. IMPROVEMENT PROJECT NOS. 2008-05,06,07, AND 08, XERXES AVENUE AND NORTHWAY DRIVE STREET AND UTILITY IMPROVEMENTS Mr. Boganey introduced the item and stated the purpose of the two Public Hearings scheduled to order improvements for the proposed improvement projects and certify the special assessment for the improvement projects. Mr. Blomstrom provided an overview of the scope and costs of Improvement Project Nos. 2008 -05, 06, 07, and 08, Xerxes Avenue and Northway Drive Street and Utility Improvements. He stated the 03/24/08 -3- DRAFT proposed improvement project includes two additional projects to be combined with Xerxes Avenue improvements. This includes an overlay for West Palmer Lake Drive, which is scheduled on the 2008 Capital Improvement Program and 2008 Sidewalk Repairs. He provided an overview of the streetscape improvements included in the improvement projects and information on special assessment payment options. Mr. Blomstrom stated he would like to reiterate that the streetscape items were not included in the special assessment calculations; those costs are proposed to be allocated to tax increment financing (TIF) funds. He reported the City received a written objection from Spiritual Life Church on their special assessment. Mr. LeFevere stated the letter from Spiritual Life Church suggests there may be confusion about the 'difference between special assessments and real estate taxes. Churches are not exempt from special assessments. There was discussion of the sidewalks /trails planned with the projects, and the plantings planned along Xerxes Avenue and Bass Lake Road.. Mr. Blomstrom commented on the expectation for an irrigation system to be used with the plantings, and that the City will enter into a contract for the maintenance of the plantings. It was noted that the planned overlay on West Palmer Lake Drive will provide interim improvements until the scheduled street reconstruction in 2016. There was discussion on the estimated cost of the Bass Lake Road project, and on the proposed financing of the streetscape improvements through TIF funds, MSA funds, utility funds, and street reconstruction funds. Councilmember Yelich moved and Councilmember O'Connor seconded to open the Public Hearing. Motion passed unanimously. Mr. Dave Springer, Associate Pastor of Spiritual Life Church, addressed the Council and stated the church accountant had called the City regarding this assessment. His understanding is that as a church they are exempt from assessment taxes according to State Statute and Article 10 of the Taxation Code. He was informed that a letter of objection must be submitted to be on record for a later hearing to be able to determine whether the church is liable for assessment taxation. Councilmember Lasman moved and Councilmember Yelich seconded to close the Public Hearing. Motion passed unanimously. It was verified with Mr. LeFevere that churches are not exempt from special assessments. Mr. LeFevere explained that the purpose of the objection is to preserve the right to appeal the decision to District Court if the Council approves the assessment. 1. RESOLUTION NO. 2008 -38 ORDERING IMPROVEMENT PROJECT NOS. 2008 -05, 06, 07, AND 08, XERXES AVENUE AND NORTHWAY DRIVE STREET AND UTILITY IMPROVEMENTS Councilmember Lasman moved and Councilmember Yelich seconded to adopt RESOLUTION NO. 2008 -38 Ordering Improvement Project Nos. 2008 -05, 06, 07, and 08, Xerxes Avenue and Northway Drive Street and Utility Improvements. 03/24/08 -4- DRAFT It was noted that the funding for these streetscape improvements will be through TIF funds, and are not included in the special assessments. Councilmember O'Connor stated her opposition to the landscaping portion of the improvement projects. Councilmember O'Connor voted against the same. Motion passed. 2. RESOLUTION NO. 2008 -39 CERTIFYING SPECIAL ASSESSMENTS FOR IMPROVEMENT PROJECT NO. 2008 -05, XERXES AVENUE AND NORTHWAY DRIVE STREET IMPROVEMENTS TO THE HENNEPIN COUNTY TAX ROLLS Councilmember Ryan moved and Councilmember O'Connor seconded to open the Public Hearing. Motion passed unanimously. Councilmember Lasman moved and Councilmember Ryan seconded to close the Public Hearing. Motion passed unanimously. Councilmember Lasman moved and Councilmember Ryan seconded to adopt RESOLUTION NO. 2008 -39 Certifying Special Assessments for Improvement Project No. 2008 -05, Xerxes Avenue and Northway Drive Street Improvements to the Hennepin County Tax Rolls. It was verified that the streetscape improvements are not included in the special assessments, and that they will be funded through TIF funds. A brief explanation of TIF financing was provided. Councilmember Ryan and Mayor Willson stated their support of the way in which the City of Brooklyn Center has managed the use of TIF financing and the proposed use with this project. Motion passed unanimously. 9b. ORDINANCE NO. 2008 -01 AMENDING CHAPTER 35 OF THE CITY CODE OF ORDINANCES REGARDING THE ZONING CLASSIFICATION OF CERTAIN LAND (SOUTHWEST QUADRANT OF BROOKLYN BOULEVARD AND 49T AVENUE NORTH) Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed ordinance. Councilmember Lasman moved and Councilmember O'Connor seconded to open the Public Hearing. Motion passed unanimously. Tim Mclaughlin and Susan Mclaughlin, 3129 49 Avenue N, addressed the Council and stated their property is adjacent to this site. They expressed their concern that the normal 100 foot buffer will not be in place, and expressed concern regarding the effect on their property value from the driveway that will be used for trucks, which will be 16 feet from their property line. 03/24/08 -5- DRAFT Councilmember Lasman moved and Councilmember Ryan seconded to close the Public Hearing. Motion passed unanimously. Mr. Boganey indicated the Mclaughlin's concerns were raised at the Planning Commission Public Hearing. The concerns were taken into account in the Planning Commission's recommendation, and screening has been added to the requirements. Mr. Paul Hyde, Real Estate Recycling (RER) Acquisitions, LLC, addressed the Council and stated a significant traffic analysis was done based on their project in Minneapolis. It was calculated that there will be five trucks per day coming to this site, which is a net decrease compared to the Howe Fertilizer operation. It was noted that cars will be using the driveway on the other side of the building to access the site. It was also noted that a screening /fencing requirement has been added by the Planning Commission, and that in relation to property values this development will be a great improvement over the present site. Councilmember Yelich moved and Councilmember Lasman seconded to adopt ORDINANCE NO. 2008 -01 Amending Chapter 35 of the City Code of Ordinances Regarding the Zoning Classification of Certain Land (Southwest Quadrant of Brooklyn Boulevard and 49 Avenue North). Motion passed unanimously. 9c. ORDINANCE NO. 2008 -02 AUTHORIZING THE ACQUISITION OF TAX FORFEITED PROPERTY AND EXECUTION OF A QUIT CLAIM DEED FOR CERTAIN LAND IN THE CITY Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed ordinance. Councilmember Lasman moved and Councilmember O'Connor seconded to open the Public Hearing. Motion passed unanimously. Councilmember Lasman moved and Councilmember O'Connor seconded to close the Public Hearing. Motion passed unanimously. Councilmember Lasman moved and Councilmember O'Connor seconded to adopt ORDINANCE NO. 2008 -02 Authorizing the Acquisition of Tax Forfeited Property and Execution of a Quit Claim Deed for Certain Land in the City. Motion passed unanimously. 03/24/08 -6- DRAFT 9d. ORDINANCE NO. 2008 -03 AMENDING THE REGULATION OF INOPERABLE AND /OR JUNK VEHICLES Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed ordinance. Councilmember Lasman moved and Councilmember O'Connor seconded to open the Public Hearing. Motion passed unanimously. Councilmember Lasman moved and Councilmember Ryan seconded to close the Public Hearing. Motion passed unanimously. Councilmember Lasman moved and Councilmember Ryan seconded to adopt ORDINANCE NO. 2008 -03 Amending the Regulation of Inoperable and /or Junk Vehicles. There was discussion on Section 19 -1302, specifically in relation to the verbiage about vehicles that may be on jacks, blocks or other supports, and whether this would have an effect on individuals' ability to repair vehicles on their property. Ms. Schleuning explained a provision was added to allow inoperable vehicles on private property for 48 hours, which was not previously included in the ordinance. In addition, the abatement notification procedure allows 10 days for the vehicle to be moved, and there would not be any time limit associated with vehicles stored inside a garage. Mr. Boganey noted the enforcement officer would have the discretion and authority to provide the amount of time that is reasonably necessary to complete the repairs on an inoperable vehicle. The minimum time allowed would be 10 days. It was noted that there is a need to balance the concerns of people that have tried to do their own auto repairs and the consequences of leaving junk cars and auto components in driveways. It was stressed if this ordinance is passed, it needs to be communicated to the residents how it will be administered and what the rules are. It was pointed out that this ordinance does not prevent residents from engaging in collector vehicle restoration, but removes the collector status as an excuse for storing junk vehicles. There was discussion on Section 19- 1304.5.d, specifically in relation to whether the assessment of administrative costs is allowed according to City Charter. Mr. LeFevere explained this section does not discuss an administrative fine or penalty; it allows the recovery of the City's cost, such as paying the towing company. These types of costs are currently being collected by the City for things like diseased tree removal and this issue is covered under Minnesota Statute 429. Councilmember O'Connor voted against the same. Motion passed. 9e. ORDINANCE RELATING TO ADMINISTRATIVE FINES; ADDING A NEW SECTION 12.13 TO THE BROOKLYN CENTER CITY CHARTER Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed ordinance. He advised adoption of this ordinance requires a unanimous vote by the City Council. In the absence of a unanimous vote the matter is referred back to the Charter Commission, which has 03/24/08 -7- DRAFT the authority to determine whether it wants to require or request that this item be placed on a special election for a referendum vote. It was noted that the administrative fine process will streamline things and will be a much quicker and likely less expensive process to administer the City's ordinances. Councilmember Lasman moved and Councilmember O'Connor seconded to open the Public Hearing. Motion passed unanimously. Councilmember Lasman moved and Councilmember Ryan seconded to close the Public Hearing. Motion passed unanimously. There was discussion on Section 12.13.a., Subdivision 1, specifically in relation to the third party hearing officer that would decide whether an administrative penalty should be imposed. It was suggested that the ordinance be tabled to allow for further discussion, as there does not seem to be unanimous support of the Council. Councilmember Lasman moved and Councilmember Yelich seconded to table an Ordinance Relating to Administrative Fines; Adding a New Section 12.13 to the Brooklyn Center City Charter. Councilmember O'Connor voted against the same. Motion passed. Councilmember Lasman moved and Councilmember Ryan seconded to request a joint City Council meeting with the Charter Commission, City Attorney, and City Manager present. Councilmembers O'Connor and Yelich voted against the same. Motion carried. 10. PLANNING COMMISSION ITEMS -None. 11. COUNCIL CONSIDERATION ITEMS lla. RESOLUTION NO. 2008 -40 CALLING FOR THE CREATION OF A PATH TOWARD LAWFUL PERMANENT RESIDENT STATUS FOR LIBERIANS CURRENTLY PROTECTED BY TEMPORARY PROTECTED STATUS AND FOR THE EXTENSION OF TEMPORARY PROTECTED UNTIL SUCH A PERMANENT SOLUTION IS ENACTED Mr. Boganey introduced the item and discussed the history of the proposed resolution. Councilmember Ryan stated he originally brought this matter to the City Council. He discussed the purpose and stated his support of the proposed resolution that calls for changes in law to grant permanent resident status to Liberians who are in the United Stated legally. He pointed out there are over 100 Liberian homeowners in the City who are currently under temporary protected status, and if they are deported there would likely be another 100 vacant homes in the City. 03/24/08 -8- DRAFT Councilmember Ryan moved and Councilmember Lasman seconded to approve RESOLUTION NO. 2008 -40 Calling for the Creation of a Path Toward Lawful Permanent Resident Status for Liberians Currently Protected by Temporary Protected Status and for the Extension. Councilmembers Yelich and O'Connor stated their opposition to the City Council considering immigration policy with the proposed resolution. There was discussion on the immigration process and the legislation that was proposed last fall to address this issue. Councilmembers O'Connor and Yelich voted against the same. Motion passed. 11b. RESOLUTION NO. 2008 -41 AUTHORIZING ADVERTISEMENT FOR BIDS, IMPROVEMENT PROJECT NOS. 2008 -05, 06, 07 AND 08, XERXES AVENUE AND NORTHWAY DRIVE STREET AND UTILITY IMPROVEMENTS Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed resolution. Councilmember Lasman moved and Councilmember Ryan seconded to approve RESOLUTION NO. 2008 -41 Authorizing Advertisement for Bids, Improvement Project Nos. 2008 -05, 06, 07 and 08, Xerxes Avenue and Northway Drive Street and Utility Improvements. Councilmember O'Connor voted against the same. Motion passed. 11c. COMPREHENSIVE PLAN UPDATE Mr. Boganey introduced the item, discussed the history, and stated the purpose of acceptance of the Loucks Associates proposal to assist the City with the preparation of the 2030 Comprehensive Plan Update. Councilmember Lasman moved and Councilmember Ryan seconded to accept the Loucks Associates Proposal to assist the City with the preparation of the 2030 Comprehensive Plan Update and authorize the City Manager to execute a contract for consultant services. Councilmember O'Connor stated her opposition to hiring a consultant to assist with the preparation of the Comprehensive Plan Update, rather than staff preparing the Plan by building upon the elements of the current Comprehensive Plan. Councilmembers Yelich and Ryan stated their support of utilizing the expertise of a consultant and the different methods used to solicit input from the residents on the desired direction for the community. Councilmember O'Connor voted against the same. Motion passed. 11d. RESOLUTION NO. 2008-42 ADJUSTING THE SALARY OF THE CITY MANAGER Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed resolution. 03/24/08 -9- DRAFT i Mayor Willson and Councilmember Ryan stated their support of the proposed resolution. Councilmember Ryan moved and Councilmember Lasman seconded to approve RESOLUTION NO. 2008 -42 Adjusting the Salary of the City Manager. Councilmembers O'Connor and Yelich stated their opposition to the proposed resolution. There was discussion of the City Manager Employment Agreement, Section 4, Evaluation. Councilmembers O'Connor and Yelich voted against the same. Motion passed. Ile. LICENSES MECHANICAL AirCorps LLC 3700 Annapolis Lane N, Plymouth Air Mechanical, Inca 16411 Aberdeen St, Ham Lake Allan Mechanical, Inc. 7875 Fuller Road, Eden Prairie Associated Mechanical Const. 1257 Marschall Road, Shakopee Assured Htg AC Refrig 334 Dean Ave E, Champlin Centraire Htg A/C 7402 Washington Ave, Eden Prairie Corporate Mechanical 5114 Hillsboro Ave N, New Hope Custom Refrigeration, Inc. 664 Mendelssohn Ave N, Golden Valley Dave's Heating, A/C Elec. 1601 37 Ave NE, Columbia Heights DJ's Companies Inc. 6060 LaBeaux Ave NE, Albertville Faircon Service Company 2560 Kasota Ave, St. Paul Gilbert Mechanical Const. 4451 West 76 Street, Edina Golden Valley Heating Air 5182 W Broadway, Crystal Harris Companies 909 Montreal Circle, St. Paul Home Energy Center 2415 Annapolis Land North, Plymouth Joel Smith Heating A/C 4290 173 Ave, Ham Lake LBP Mechanical, Inc. 315 Royalston Ave N, Minneapolis Marsh Heating Air 6428 Lakeland Ave N, Brooklyn Park McDowall Company P.O. Box 1244 St. Cloud M &D Plumbing Heating 1105026 th Street NE, St. Michael Metropolitan Mechanical 7340 Washington Ave So, Eden Prairie New Mech Co. Inc. 1633 Eustis Street, St. Paul Riccar Heating A/C 2387 Station Parkway, Andover Ron's Mechanical, Inc. 12010 Old Brick Yard Road, Shakopee Royalton Heating Cooling 412085 1h Ave N, Brooklyn Park Sedgwick Heating A/C 8910 Wentworth Ave So, Minneapolis Southtown Refrigeration 6325 Sandburg Rd, Golden Valley Standard Heating 410 West Lake Street, Minneapolis Thermex Corporation 3529 Raleigh Ave So, Minneapolis Wenzel Heating Air Cond. 4131 Old Sibley Memorial Hwy, Eagan RENTAL 5313 70 Cir N Solomon O. Jolaoso 5913 Admiral Ln Rosita Acosta- Realworld Dev. 5927 Aldrich Ave N James Maria Carlson 5500 James Ave N Leah Dunn 03/24/08 -10- DRAFT 7219 June Ave N Christian Restoration Services 5540 Logan Ave N Jeremy Summer Post Basswood Apts 4450 58` Ave N James Lupient Beard Ave Apts 6101 Beard Ave N Beard Ave Apts 4819 Azelia Ave N Penelope Brown 4100 Lakebreeze Ave Bruce Waage 6835 Noble Ave N Robert Berglund 292653 d Ave N Nita Morlock 4907 65"' Ave N William Bjerke 3819 France PI Robert E. Lindahl 6012 Halifax Ave N Kris Knosalla 5525 James Ave N Weather deferral through May 31, 2008 for exterior paint and rain gutters Jay Braegelmann 4207 Lakeside Ave #134 William Linda Bjerk 6206 Noble Ave N Edward Roe 6813 Noble Ave N David Zemke 3206 Thurber Rd Mains'l Properties 6854 West River Rd David Wagtskjold SIGNHANGER Crosstown Sign 16307 Aberdeen St NE, Ham Lake Lawrence Sign 945 Pierce Butler Route, St. Paul LeRoy Signs, Inc. 6325 Welcome Ave N, Brooklyn Park Spectrum Sign Systems, Inc. 2025 Gateway Circle, Centerville Topline Advertising 11775 Justen Circle, Maple Grove Councilmember Yelich stated his concern in supporting approval of the rental licenses until the City addresses resident concerns about the growing trend of the conversion of owner- occupied housing to rental housing. It was verified with Mr. LeFevere that he knew of no legal basis for denying the rental licenses at this time. Councilmember Lasman moved and Councilmember Ryan seconded to approve the above licenses. Councilmember Yelich voted against the same. Motion passed. 12. ADJOURNMENT Councilmember Lasman moved and Councilmember Ryan seconded adjournment of the City Council meeting at 9:20 p.m. Motion passed unanimously. 03/24/08 -11- DRAFT MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL /ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF HENNEPIN AND THE STATE OF MINNESOTA WORK SESSION MARCH 24, 2008 CITY HALL COUNCIL CHAMBERS CALL TO ORDER The Brooklyn Center City Council/Economic Development Authority (EDA) met in Work Session called to order by Mayor /President Tim Willson at 9:41 p.m. ROLL CALL Mayor /President Tim Willson and Councilmembers /Commissioners Kay Lasman, Mary O'Connor, Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Community Development Director Gary Eitel, Chief of Police Scott Bechtold, and Carol Hamer, TimeSaver Secretarial, Inc. 2007 ANNUAL POLICE REPORT AND CRIME REDUCTION STRATEGY Mr. Bechtold provided an overview and answered questions from Council Members on the 2007 Annual Police Report, the 2008 Crime Reduction Strategy and Action Plans, and the results from the six week pilot project Violent Offenders, Crimes and Locations (VOCAL). 6814 HUMBOLDT SQUARE CLEANERS COUNCILMEMBER O'CONNOR The Council was provided with a letter from Mr. John Davis, proprietor of 6814 Humboldt Square Cleaners, expressing concern about crime. Councilmember O'Connor requested input from Mr. Bechtold on how the City can assist these businesses. She u s eaed holding a National Night Out picnic in the gg parking lot of the businesses g p p g and distributing flyers at the apartment building. She suggested holding the picnic in the first part of June, rather than waiting until August, and inviting them to attend the Earle Brown Days Festival. Mr. Bechtold indicated the Police Department has been working with the business owners of Humboldt Square and the individual that owns the building to address the problems and look at the environmental security concerns. He stressed the need for a partnership between the businesses and the Police Department in order to address any problems. He stated a hot spot will be located here, and the condos are also being addressed. These actions are being done as part of the citywide initiative. He stated Councilmember O'Connor's suggestions are in -line with the faith based community initiative and he will discuss collaboration with the churches that are active in this area. Councilmember O'Connor requested that the Council be informed about meetings and actions being taken on this issue. There was discussion regarding the concerns of Mr. Davis. It was noted that Mayor Willson and i Councilmember Ryan have had discussions with Mr. Davis regarding the manpower that has been added to the Police Department. 03/24/08 A- DRAFT Discussion returned to the 2008 Crime Reduction Strategy and Action Plans. There was discussion on the following issues: the possibility of utilizing surveillance cameras in hot spots; and that two of the five identified problem areas are large apartment complexes. It was requested that Mr. Bechtold provide the Council with any suggestions on a policy to address the management of rental properties. ADJOURNMENT Councilmember /Commissioner Lasman moved and Councilmember /Commissioner Ryan seconded adjournment of the City Council /Economic Development Authority Work Session at 10:35 p.m. Motion passed unanimously. 03/24/08 -2- DRAFT Agen Item N lb Cou nci Cit3' COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Maria Rosenbaum, Deputy City Clerk DATE: April 7, 2008 W SUBJECT: Licenses for Council Approval Recommendation: I recommend that the City Council approve the following list of licenses at its April 14, 2008, meeting. Background: The following businesses /persons have applied for City licenses as noted. Each business /person has fulfilled the requirements of the City Ordinance governing respective licenses, submitted appropriate applications, and paid proper fees. Applicants for rental dwelling licenses are in compliance with Chapter 12 of the City Code of Ordinances, unless comments are noted below the property address on the attached rental report. MECHANICAL Aspenair Heating Cooling 308 SW 15 Street, Forest Lake B D Plumbing, Heating Air 4145 MacKenzie Court NE, St. Michael Building Mechanical Systems 3845 43` Avenue S, Minneapolis Centerpoint Energy 9320 Evergreen Blvd, Coon Rapids Modern Heating and Air 2318 First Street NE, Minneapolis Pierce Refrigeration 19202 d Avenue, Anoka Quality Refrigeration, Inc. 6237 Penn Avenue S, Richfield St. Cloud Refrigeration, Inc. 604 Lincoln Avenue NE, St. Cloud Solid Refrigeration 1125 American Blvd E, Bloomington MOTOR VEHICLE DEALERSHIP BB Motors, LLC dba Luther Brookdale Chevrolet 6701 Brooklyn Boulevard R.L. Brookdale Motors 6801 Brooklyn Boulevard Brookdale Motor Sales 6800 Brooklyn Boulevard RENTAL See attached report. SIGN HANGER Albrecht Sign Co. 12437 Magnolia Circle NW, Coon Rapids u n it A val on�A ril 142008 Rental Licenses.or Cou_ p :x Inspector reerk .�Clerk`.� Clerk �h�g., a_,PE 7( 0 Utllities N Assessing` Dwelling Renewal Unpaid .Unpaid Property Address Type or initial Owner Calls for Service Utilities Taxes 11405 63rd Ln N Single Family I Initial (LeRoy Bendickson None per .12-911 Ordinance OK OK 11612 68th Ln N ISingle Family I Initial (Frank Lachinski None per 12 -911 Ordinance OK OK 16828 Fremont PI N ISingle Family I Initial IZoua Victorianne Lee None per 12 -911 Ordinance OK OK 6807 Humboldt Ave N C301 Single Family Initial William Newgren None per 12 -911 Ordinance OK OK 6813 Humboldt Ave N 8104 Single Family Initial Robert Perri None per 12 -911 Ordinance OK OK 5736 June Ave N ISingle Family Initial jJackie Gary Hempeck (None per 12 -911 Ordinance OK I OK 5935 Lyndale Ave N ISingle Family Initial (Byron Watts (None per 12 -911 Ordinance OK I OK 5307 Penn Ave N ISingle Family Initial ,Ben Dossman (None per 12 -911 Ordinance I OK I OK 6012 York Ave N Single Family Initial Korpo Ngaima Presley Hanson None per 12 -911 Ordinance OK OK Carrington Drive Apts 1 damage, 11 list peace, 3 1302 -08 69th 4 Bldg burglary, 1 weapon, 15 thefts (.30) 6910 -20 Humboldt 128 Units Renewal Myra Chazin per 12 -913 Ordinance OK OK Ryan Creek Manor 1 Bldg 1 dist peace, 1 theft (.18) per 12- 360147th Ave N 11 Units Renewal Drew Kabanuk 913 Ordinance OK OK Ryan Creek Manor 1 Bldg 2 thefts, 1 assualt, 1 damage (.36) 3613 47th Ave N 11 Units Renewal Drew Kabanuk per 12 -913 Ordinance OK OK Ryan CreeK Manor 1 bldg 3713 47th Ave N 11 Units Renewal Drew Kabanuk 2 thefts (.18) per 12 -913 Ordinance OK OK 1 81dg 3614 50th Ave N 3 Units Renewal Kjirsten Bjerke- Keenan None per 12 -911 Ordinance OK OK 1 Bldg 120157th Ave N 4 Units Renewal Edward Doll Margaret Doll None per 12 -911 Ordinance OK OK 1 Bldg Evangelical Lutheran Church of the 1100 69th Ave N 7 Units Renewal Master None per 12 -913 Ordinance OK OK 1 13idg 4408 69th Ave N 4 Units Renewal Eugene Diane Wright None per 12 -911 Ordinance OK OK 5200 France Ave N Two Family (2) Renewal Christian Knutson None per 12 -911 Ordinance OK OK 5319 Queen Ave N Two Family (1) Renewal Karen Pelak None per 12 -911 Ordinance OK OK 5337 -39 Queen Ave N Two Family (2) Renewal Ambe Funwi None per 12 -911 Ordinance OK OK 5256 Twin Lake Blvd E Two Family (1) Renewal Brian Somkhan None per 12 -911 Ordinance OK OK i Rental ;licenses for Council A oval on April 14,.2008. Inspector ,Clerk Clerk' Clerk r„ P'lice Utilities Assessing; Dwell(ng Renewal Unpaid Unpaid Property Address Type or Initial Owner Calls for Service" Utilities Taxes 3807 61st Ave N Single Family Renewal Toshie Metzger None per 12 -911 Ordinance OK OK 5313 62nd Ave N (Single Family Renewal IDoua Yang None per 12 -911 Ordinance I OK OK 5342 70th Cir ISingle Family Renewal (Nick Mbuba `None per 12 -911 Ordinance OK OK 5428 72nd Cir ISingle Family Renewal lJoseph Ditto (None per 12 -911 Ordinance OK OK 5901 Aldrich Ave N (Single Family I Renewal IScott Vickie Huber None per 12 -911 Ordinance OK OK 5419 Humboldt Ave N ISingle Family I Renewal (Cecilia Pineda None per 12 -911 Ordinance OK OK 5701 James Ave N (Single Family I Renewal IVictor Roxann Shkaberin (None per 12 -911 Ordinance OK OK 4207 Lakeside Ave N #226 ISingle Family I Renewal I Beach Condo Association None per 12 -911 Ordinance OK OK 5728 Logan Ave N (Single Family I Renewal lAyi Kokodoko None per 12 -911 Ordinance OK OK 3306 Quarles Rd 15ingle Family I Renewal lJohn Sonja Simpson None per 12 -911 Ordinance OK OK 6324 Scott Ave N (Single Family Renewal (Benson Vang None per 12 -911 Ordinance OK OK 6926 West River Rd ISingle Family Renewal (Mark Pivec None per 12 -911 Ordinance OK I OK I I City Council Agenda Item No. 7e i COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Todd Blomstrom, Director of Public Works DATE: April 2, 2008 SUBJECT: Resolution Designating 2008 Planting List of Allowable Boulevard Tree Species Recommendation: Public Works staff recommends that the Brooklyn Center City Council adopt the attached resolution designating the 2008 planting list of allowable boulevard tree species. Background: In 1990 City residents and Council members expressed strong support for an improved forestry program in the city. Staff was directed to develop a Community Forestry Work Plan and policies regarding public tree care. In February 1992, Chapter 20 of the Code of Ordinance regarding trees was adopted by the City Council Section 20 -402 of the ordinance states that the City Council shall annually adopt a resolution designating allowable boulevard tree species. This section is included in the ordinance to emphasize the importance of maintaining a variety of species to reduce the impact of future tree disease and to assure that all boulevard trees be located so as to avoid creating future sight distance problems. Attached is a resolution designating the 2008 planting list of allowable boulevard tree species along with a copy of the boulevard permit that residents are required to complete and submit before the planting of boulevard trees. Budget Issues: Staff time for inspections is minimal so there are no budget issues to consider. Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION DESIGNATING 2008 PLANTING LIST OF ALLOWABLE BOULEVARD TREE SPECIES WHEREAS, the City Council of the City of Brooklyn Center promotes a diverse urban forest so as to minimize the spread of tree disease; and WHEREAS, Section 20 -402 of the ordinances provides for an annual listing of allowable boulevard tree varieties. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, that the following trees are hereby designated as allowable boulevard tree species for 2008: Crabapple (Flowering) cultivars Linden (American) cultivars Ginko (male tree only) Linden (Littleleaf) cultivars Hackberry Linden (Greenspire) cultivars Honeylocust (Imperial, Shademaster, Linden (Redmond) cultivars Skyline, Thornless) Maple (Norway) cultivars Oak (Pin) Maple (Red) cultivars Oak (Swamp White or Bur) Maple (Sugar) cultivars Oak Northern Red Service berry Se b y April 14 2008 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430 Phone 763 -569 -3340 PERMIT BOULEVARD TREE PLANTING PROPERTY ADDRESS: OWNER NAME: ADDRESS: CITY, STATE, ZIP: PHONE: DAY OTHER VARIETY OF TREE: TO BE PLANTED (COMMON NAME) APPROXIMATE DATE OF PLANTING: Please stake or otherwise indicate your preferred tree location as soon as possible I have called or will call Gopher State One Call at 651 -454 -0002 to obtain underground utility locations Owner Signature Date ALLOW 48 HOURS FOR PROCESSING City use only: Initial and date each item checked Variety At least 5' from underground utilities Sight Distance At least 10' from overhead utilities Approx. width of Blvd. Proposed distance from edge of street Sidewalk? Proposed distance from edge of sidewalk ALL REQUIREMENTS MET: Signature Title Date tb b BEFORE Gt& YOU P PLANT 4ltfet e The City Council of the City of Brooklyn Center has adopted an ordinance to establish policies for the care of boulevard trees. The ordinance contains very specific information regarding where boulevard trees maybe planted. Please read the following information before you plant a boulevard tree. A copy of the complete ordinance is available at City Hall. Section 20 -200. PUBLIC TREE CARE IN GENERAL Subdivision 3. Planting Boulevard Trees. No tree may be planted on the boulevard except by permit obtained from the director of public works or designee. The City may move, remove, or trim or cause or order to be moved, removed, or trimmed any boulevard tree not planted by permit, or any boulevard tree which is not in compliance with this code. This section does not prohibit the planting of boulevard trees by adjacent property owners providing the selection, location, and care of said trees are in accordance with the provisions of this code. The purpose of a permit is to ensure that all requirements are met, most especially those relating to sight distance, both at corners and near driveways, sidewalks, alleys, etc. The following is the list of allowable boulevard trees for 2007: Crabapple (Flowering) cultivars Linden (American) cultivars Ginko (male tree only) Linden (Littleleaf) cultivars Hackberry Linden Greenspire) cultivars Honeylocust (Imperial, Shademaster, Linden (Redmond) cultivars Skyline, Thornless) Maple (Norway) cultivars Oak (Pin) Maple (Red) cultivars Oak (White or Bur) Maple (Sugar) cultivars Oak (Northern Red) Serviceberry City Council Agenda Item No. 8a COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Todd Blomstrom, Director of Public Works DATE: April 7, 2008 SUBJECT: Resolution Expressing Recognition and Appreciation of Larry Hanson for his 38 Years of Dedicated Service to the City of Brooklyn Center Recommendation: Public Works staff recommends that the Brooklyn Center City Council consider adoption of the attached resolution expressing recognition and appreciation of Larry Hanson for his 38 years of dedicated service to the City of Brooklyn Center. Background: Larry Hanson began his employment with the Brooklyn Center Public Works Department in May 11, 1970. He will retire on May 16, 2008 after more than 38 years of dedicated service to the City of Brooklyn Center. The attached resolution identifies some of the valuable duties that Mr. Hanson has provided to the City over the past 38 years. Budget Issues: None Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION EXPRESSING RECOGNITION AND APPRECIATION OF LARRY HANSON FOR HIS 38 YEARS OF DEDICATED SERVICE TO THE CITY OF BROOKLYN CENTER WHEREAS, Larry Hanson has been an employee of the City of Brooklyn Center since May 11, 1970 and will retire on May 16, 2008 after more than thirty -eight years of dedicated public service to the City of Brooklyn Center and its citizens; and WHEREAS, Larry Hanson has shown an exceptional commitment to performing snow plowing and ice control operations during daytime, evening and weekend storm events for the past 38 years; and WHEREAS, Larry Hanson has contributed to the efficient operation of street maintenance and street sweeping functions for the City of Brooklyn Center; and WHEREAS, Larry Hanson has consistently promoted the safe operation of heavy equipment within the Public Works Department by serving as a leader in the on -hoist vehicle inspection program; and WHEREAS, the City Council wishes to recognize the professionalism with which Larry Hanson has discharged his duties and made a positive impact on the community of Brooklyn Center. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, upon the recommendation of the City Manager, that the dedicated public service of Larry Hanson is hereby recognized and appreciated by the City of Brooklyn Center. April 14.2008 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Cit y Council Agenda Item No. 8b COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Todd Btomstrom, Director of Public Works DATE: April 7, 2008 SUBJECT: Resolution Recognizing the Designation of Brooklyn Center as a Tree City USA for the Sixteenth Consecutive Year; and Proclamation Declaring April 25, 2008 Arbor Day and May 2008 Arbor Month in Brooklyn Center Recommendation: Public Works staff recommends that the Brooklyn Center City Council consider adoption of a resolution recognizing Brooklyn Center as a Tree City USA and approving a proclamation declaring Arbor Day and Arbor Month in Brooklyn Center. Background: For each of the past sixteen years, Brooklyn Center has strived for and achieved designation as a Tree City USA by the National Arbor Day Foundation. This national award recognizes communities with effective community forestry programs. The City's forestry programs include the following: Care for and planting of park and boulevard trees; Diseased and nuisance tree removal program; Mandatory tree contractor registrations requiring certain minimums of liability insurance; Boulevard tree planting permits requiring proper placement of tree and selection of tree species; A tree ordinance specifying proper standards of care for all trees; and An Arbor Day and Month program which travels between elementary schools in Brooklyn Center, providing teaching resources, learning activities, and an Arbor Day event to plant one or more trees. Garden City Elementary School has indicated interest in participating in the 2008 Arbor Month celebration at Garden City Park in May this year. Budget Issues: The Sons of the American Legion have indicated that they wish to provide a $200 monetary contribution to cover the expenses for the Arbor Day event. Funding requirements for other event supplies is expected to be less than $150 and is included in the 2008 Budget under the Public Works Park Division operating budget. Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION RECOGNIZING THE DESIGNATION OF BROOKLYN CENTER AS A TREE CITY USA FOR THE SIXTEENTH CONSECUTIVE YEAR WHEREAS, the City of Brooklyn Center is committed to preserving and enhancing its urban forest; and i WHEREAS, the Department of Natural Resources Forestry Division has recommended that the City of Brooklyn Center be designated as a Tree City USA in recognition of 2007 forestry activities. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, that: 1. The Council hereby recognizes and accepts the designation of Tree City USA for the sixteenth consecutive year on behalf of the residents of Brooklyn Center. 2. The Council reaffirms its commitment to urban forestry, and directs staff to, within the constraints of existing resources, continue its reforestation efforts. 3. The Council commends Brooklyn Center residents and staff for their work in maintaining and enhancing Brooklyn Center's urban forest. April 14, 2008 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. PROCLAMATION DECLARING APRIL 25 C G 2008 ARBOR DAY AND MAY 2008 ARBOR MONTH IN BROOKLYN CENTER WHEREAS, Trees are an increasingly vital resource in Minnesota today, enriching our lives by purifying air and water, helping conserve soil and energy, serving as recreational settings, providing habitat for wildlife of all kinds, and making our cities more livable; and WHEREAS Trees in our city crease property values enhance the economic vitality o t1' P P tJ' t Y business of business and beautify our community; and WHEREAS, Human activities such as pollution, as well as drought, disease and insects threaten our trees, creating the need for concerted action to ensure the future of urban and rural forests in our state, country, and world; and WHEREAS, People can contribute to the environmental stewardship of our community by locally planting trees and ensuring that these trees are nurtured, protected, and wisely used in the years ahead; and WHEREAS, The City of Brooklyn Center desires to continue its tree management efforts. NOW, THEREFORE, I, AS MAYOR OF THE CITY OF BR OOKL YN CENTER, Sta te ofMin n es o ta, with the consent and support of the Brooklyn Center City Council, do hereby proclaim April 25, 2008, Arbor Day and May 2008 as Arbor Month in the City Brooklyn Center, and I urge all citizens to support efforts to care for our trees and woodlands and to support our city's community forestry program. April 14, 2008 Date Mayor Council Members ATTEST: City Clerk I City Council Agenda Item No. 8c COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Todd Blomstrom Director of Public Works 1 DATE: April 2, 2008 SUBJECT: Proclamation Declaring April 22, 2008 as Earth Day in Brooklyn Center Recommendation: Public Works staff recommends that the Brooklyn Center City Council consider adoption of a proclamation declaring April 22, 2008 as Earth Day in Brooklyn Center. Background: On April 22, 1970, 20 million people across America celebrated the first Earth Day. Now Earth Day is celebrated annually around the globe. Through the combined efforts of grassroots organizations, citizens and government agencies, what started as a day of national environmental recognition has evolved into a world -wide campaign to protect our global environment. Brooklyn Center and five other cities that make up the Shingle Creek Watershed will celebrate Earth Day 2008 with the 7 th annual "Great Shingle Creek Watershed Cleanup Beginning Saturday, April 19th through Saturday, April 26 hundreds of volunteers from Plymouth to the Mississippi River will line the banks of Shingle Creek, as well as city parks, trails and streets, picking up everything from pop cans and auto parts to building materials and household appliances. The "Great Shingle Creek Watershed Cleanup" meets one of the public involvement and participation requirements of the Federally mandated National Pollutant Discharge Elimination System (NPDES) permit for Brooklyn Center. The event not only educates persons that trash or other contaminants in the streets, parks, and shorelines eventually end up in our lakes, rivers and streams but also provides opportunities for the public to become involved in the protection of water quality. Many of the' 31 groups affiliated with the Brooklyn Center Adopt- a- Park/Trail /Street program, will concentrate on a cleanup of their assigned sites during the week. Information has also been distributed to all Neighborhood Watch Groups encouraging them to participate in the event this year. Groups and individuals not already connected with a park, trail or street will be assigned to a nearby park, creek, open space or parkway to pick up trash and debris. On Saturday, April 19th, Brooklyn Center City officials, commissioners and employees will be distributing trash bags and cotton gloves as well as coffee, juice and pastries at the Brooklyn Center Community Center to kick off the official clean up. More than 300 volunteers are expected to participate in the week -long event. Earth Day The following oclamation i included consideration: gP s n laded for Council cons d Proclamation declaring April 22, 2008, as Earth Day in Brooklyn Center. Budget Issues: The Sons of the American Legion have provided a $200 monetary contribution to cover the food and beverage expenses for the Great Shingle Creek Watershed event. Funding requirements for other event supplies is expected to be less than $150 and is included in the 2008 Budget under the Public Works Park Division operating budget. I Earth Day L PROCLAMATION DECLARING APRIL 22, 2008 EARTHDAYINBROOKLYN CENTER WHEREAS, a sound natural environment is the foundation of a health society and a robust economy; and WHEREAS, local communities can do much to reverse environmental degradation and contribute to building a healthy society by addressing such issues as energy use, waste prevention, and sustainable practices; and WHEREAS, Earth Day 2008 offers an unprecedented opportunity to commit to building a healthy planet and flourishing communities. NOW, THEREFORE, I, AS MAYOR OF THE CITY OF BR 0 OKL YN CENTER, State of Minnesota, with the consent and support of the Brooklyn Center City Council, do hereby proclaim: 1. April 22, 2008 is Earth Day in Brooklyn Center. 2. The City of Brooklyn Center commits itself to undertaking programs and projects that enhance the community's natural environment. 3. The City Council hereby reaffirms its commitment and encourages residents, businesses, and institutions to use Earth Day 2008 to celebrate the Earth and to commit to building a sustainable society by initiating or expanding existing programs which improve energy efficiency, reduce or prevent waste, and promote recycling. April 14 2008 Date Mayor Council Members ATTEST. City Clerk city Coon C,71 Agen Item N lla COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Sharon Knutson, City Clerk DATE: April 9, 2008 SUBJECT: Amend 2008 City Council Meeting Schedule Recommendation: I recommend that the City Council consider amending the 2008 City Council Meeting Schedule to add a Work Session on Monday, May 19, 2008, at 6:00 p.m. to meet in the City. Hall Council /Commission Conference Room with the Charter Commission. Background: At its March 24, 2008, Regular Session the City Council tabled an Ordinance Relating to Administrative Fines; Adding a New Section 12.13 to the Brooklyn Center City Charter and requested a joint City Council meeting with the Charter Commission. In an e -mail from Charter Commission Chair Stan Leino, he indicates that the Charter Commission is available to meet in joint session with the City Council on Monday, May 19, 2008. (The 6:00 p.m. start time has not yet been confirmed with the Charter Commission.) Budget Issues: There are no budget issues to consider. City Council Agenda Item No. 11b COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Todd Blomstrom, Director of Public Works DATE: April 10, 2008 SUBJECT: Resolution Accepting Bid and Awarding a Contract, Improvement Project Nos. 2008 -01, 02, 03, and 04, 2008 Residential Area Neighborhood Street, Storm Drainage, and Utility Improvements Recommendation: Public Works staff recommends that the Brooklyn Center City Council accept the lowest responsible bid and award a contract to La Tour Construction, Inc. for Improvement Project Nos. 2008 -01, 02, 03, 04, 2008 Residential Area Neighborhood Street, Storm Drainage and Utility Improvements based on the bid results provided below. Background: Bids for the 2008 Residential Area Neighborhood (Maranatha) Street and Utility Improvements contract were received and opened on April 1, 2008. The project bids included Schedule A items related to the residential area improvements and Schedule B items related to the Lift Station No. 2 Force Main Improvements. The bidding results are tabulated below Bidder Schedule A Schedule B Total La Tour Construction, Inc. 3,294,925.17 393,764.65 3,688,689.82 Arcon Construction Co. 3,329,482.25 384,032.09 3,713,514.34 C.W. Houle, Inc. 3,344,075.65 376,734.45 3,720,810.10 S.R. Weidema, Inc. 3,326,130.27 419,536.65 3,745,66692 Ryan Contracting, Co. 3,379,514.93 438,357.00 3,817,871.93 Northdale Construction Co. 3,439,695.69 425,167.73 3,864,863.42 S.J. Louis Construction, Inc. 3,477,668.20 398,874.80 3,876,543.00 Minger Construction, Inc. 3,570,189.95 414,967.36 3,985,157.31 Kuechle Underground, Inc. 3,578,795.00 484,114.05 4,062,909.05 Nodland Construction Co. 3,625,253.00 459,748.08 4,085,001.08 Redstone Construction Co. 3,737,018.50 408,960.96 4,145,979.46 Burschville Construction, Inc. 3,825,951.08 445,623.50 4,274,574.58 Results shown above for Ryan Contracting and Nodland Construction include minor corrections in total bid amount due to mathematical error on their bid forms. Corrections do not change order of bids. 20 i ti l r d— r ward OS Res den a A ea Neighborhood Contract A a d City of Brooklyn Center Of the twelve (12) bids received, the lowest bid of $3,688,689.82 was submitted by La Tour Construction, Inc. of Maple Lake, Minnesota. The bid price for the lift station force main replacement (Schedule B) is approximately $9,650.00 less than the lowest price bid for the work last year. Staff recommends that the City Council award both Schedule A and Schedule B with the contract. City taff contacted city representatives and engineering consultants to obtain references for Y Y p g g La Tour Construction. Staff received positive comments regarding past performance and professionalism of La Tour. A review of these references and list of subcontractors provided by La Tour indicates that they have the experience, equipment and capacity to qualify as the lowest responsible bidder for the Project. Budget Issues: The engineer's estimate for the project is $4,416,000, which is above the range of the bids received for the project. Bid prices for 2008 are continuing to be depressed by an overall slow -down in the construction industry. Bidding is becoming significantly more competitive for a limited number of projects this year. The engineer's estimate was based on previously received unit bid prices for the 2007 Riverwood project. The lowest bid from La Tour Construction is approximately 16 percent below the engineer's estimate for the project. 2008 Residential Area Neighborhood —Contract Award City of Brooklyn Center adoption: Member introduced the following resolution and moved its RESOLUTION NO. RESOLUTION ACCEPTING BID AND AWARDING A CONTRACT, IMPROVEMENT PROJECT NOS. 2008 -01, 02, 03, AND 04, 2008 RESIDENTIAL AREA NEIGHBORHOOD STREET, STORM DRAINAGE, AND UTILITY IMPROVEMENTS WHEREAS, pursuant to an advertisement for bids for Improvement Project Nos. 2008 -01, 02, 03, and 04, bids were received, opened, and tabulated by the City Clerk and Engineer on the 1 St day of April, 2008. Said bids were as follows: Bidder Schedule A Schedule B Total La Tour Construction, Inc. 3,294,925.17 393,764.65 3,688,689.82 Arcon Construction Co. 3,329,482.25 384,032.09 3,713,514.34 C.W. Houle, Inc. 3,344,075.65 376,734.45 3,720,810.10 S.R. Weidema, Inc. 3,326,130.27 419,536.65 3,745,666.92 Ryan Contracting, Co. 3,379,514.93 438,357.00 3,817,871.93 Northdale Construction Co. 3,439,695.69 425,167.73 3,864,863.42 S.J. Louis Construction, Inc. 3,477,668.20 398,874.80 3,876,543.00 Minger Construction, Inc. 3,570,189.95 414,967.36 3,985,157.31 Kuechle Underground, Inc. 3,578,795.00 484,114.05 4,062,909.05 Nodland Construction Co. 3,625,253.00 459,748.08 4,085,001.08 Redstone Construction Co. 3,737,018.50 408,960.96 4,145,979.46 Burschville Construction, Inca$ 3,825,951.08 445,623.50 4,274,574.58 Results shown above for Ryan Contracting and Nodland Construction include minor corrections in total bid amount due to mathematical error on their bid forms. Corrections do not change order of bids. WHEREAS, it appears that La Tour Construction, Inc. of Maple Lake, Minnesota is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, that: 1. The Mayor and City Manager are hereby authorized and directed to enter into a contract with La Tour Construction, Inc. of Maple Lake, Minnesota in the name of the City of Brooklyn Center, for Improvement Project Nos. 2008 01, 02, 03, and 04, Schedules A and B, according to the plans and specifications therefore approved by the City Council and on file in the office of the City Engineer. RESOLUTION NO. 2. The estimated project costs and revenues are as follows: COSTS Engineer's Estimate As Amended Der Low Bid Contract $4,416,393.70 3,688,689.82 Contingency 230.600.00 230,600.00 Subtotal Construction Cost $4,646,993.70 3,919,289.82 Admin/Legal /Engr. 274,400.00 274,400.00 Reforestation 30,000.00 30,000.00 Total Estimated Project Cost $4,951,393.70 4,223,689.82 REVENUES Engineer's Estimate As Amended per Low Bid Street Assessment 780,300.00 780,300.00 Storm Drainage Assessment 234,090.00 234,090.00 Water Utility Fund 782,361.00 673,678.51 Sanitary Sewer Utility $1,199,271.20 $1,034,753.40 Storm Drainage Utility Fund 888,972.35 662,296.76 Street Light Utility 53,175.00 50,175.00 Capital Improvements Fund 25,687.50 23,975.00 Street Reconstruction Fund 987,536.65 764,421.15 Total Estimated Revenue $4,951,393.70 4,223,689.82 April 14, 2008 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof. and the following voted against the same: whereupon said resolution was declared duly passed and adopted. A$e nda itex VIC City Coln COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Todd Blomstrom, Director of Public Works _r DATE: April 7, 2008 SUBJECT: Motion to Accept Staff Recommendation to Cancel Proposed Special Assessment of Delinquent Weed Removal Costs for 6006 Emerson Avenue North Recommendation: Public Works staff recommends that the Brooklyn Center City Council consider a motion to cancel the proposed special assessment of Delinquent Weed Removal Costs for 6006 Emerson Avenue North. Below is a brief staff report regarding this issue. Background: On March 10, 2008, the City Council approved a motion certifying special assessments for 2007 delinquent weed removal costs to the Hennepin County Tax Rolls. The City Council motion included a staff recommendation to remove the property located at 6006 Emerson Avenue North from the adopted Levy Roll No. 17071 for further evaluation by City staff in response to a objection from the property owner. The current property owner purchased the property after the City abated the tall grass and weeds from the property. The purchase closing also took place within less than five days of the date when abatement were first listed on the City's special assessment database as a pending charge. Below is a summary of the abatement process for the subject property. Date of Notice to Abate Tall Grass: May 16, 2007 (Letter returned to City) City Contractor Force Cut Lawn: May 25, 2007 Charges Listed on Assessor's Records: June 15, 2007 Invoice Issued by Finance Dept: June 18, 2007 Property Sold (Closing Date): June 19, 2007 Due to the time line provided above, the owner's title company may not have had a reasonable opportunity to identify the pending charges against the property when conducting a search with the Assessor's office prior to closing. Staff recommends that the property at 6006 Emerson Avenue North be permanently removed from Special Assessment Levy Roll for 2007 Weed Removal. This action can be taken by a formal City Council motion to cancel the proposed special assessment for the subject property from Levy No. 17071. NOTE: Staff is developing a process to list potential tall grass and weed abatement costs within the records of the city assessor's office immediately upon identification. This process 6006 Emerson Avenue North would assist title companies with identifying property costs that are not disclosed by sellers and avoid a similar situation in the future. Budget Issues: The delinquent weed removal cost for 6006 Emerson Avenue North is $112.50. Tall grass cutting charges that are not eligible for special assessments are funded from the annual operating budget from the Public Works Forestry Budget (45204- 6449). 6006 Emerson Avenue North Cr Notice to Abate Noxious Weeds/Tall Grass Removal Agreement BROOKLYN City of Brooklyn Center Date: 5/16/2007 CENTER 6301 Shingle Creek Parkway PID: Brooklyn Center, MN 55430 Address: 6 006 Emerson Ave N This is to inform you that the property identified above has been found to have noxious weeds or tall grass classified as a public nuisance in accordance with City Ordinances. If you are not the owner or manager of this property, please advise us immediately. The following are the weeds or grass so identified, and the cost of removal. CASE TYPE OF LOCATION CUTTING FEE NUISANCE COST 77 Tall Grass Entire Yard $45/Hour (2 hour minimum) ERADICATION: MOW KEEP MOWING INSTRUCTIONS: Read the enclosed information, check one option, and sign below. Option 1: I am totally responsible for the mowing/destruction of the noxious weeds /tall grass and I will notify the I I City (763 -569 -3495) that removal is complete within seven (7) days of the date of this notice. Option 2: I authorize the City's contractor to mow /destroy the noxious weeds/tall grass, and I understand I I will be invoiced for the price listed above after the removal is complete. Option 3 I authorize the City's contractor to mow /destroy the noxious weeds/tall grass, and I understand that that the amount listed above plus additional fees will be assessed against my property. I AM THE OWNER OF THE ABOVE DESCRIBED PROPERTY, AM AUTHORIZED TO BIND SAID PROPERTY, AND AGREE TO THE CONDITIONS SPECIFIED BY THE OPTION I HAVE SELECTED. I AGREE TO PAY THE SPECIFIED COSTS IF REMOVED BY THE CITY'S CONTRACTOR, ACCORDING TO THE SPECIFICATIONS ON FILE AT THE CITY ENGINEER'S OFFICE. I ACKNOWLEDGE RECEIPT OF THIS NOTICE. i Authorized signature Date J c���� 0 Ptwra (day) Phone (night) �4A Ot For Office Use Oqy Received Option Entered Pend Assessment List l et CMaldonado sey Ave N Park, MN oozy 1 /So z; Ir rxvl e ...v..a�1i..� �,n„e�.< '�t�s.« r a r yy .W. i r .old Y^a�' e i 1�,t e i r. i• qy »may ,t ,r: �Mp:• M! 1 t Vq ���nda Item N ci I COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Todd Blomstrom, Director of Public Works DATE: April 7, 2008 SUBJECT: Motion to Accept Staff Recommendation to Cancel Proposed Special Assessment of Diseased Tree Removal Costs for 5405 Penn Avenue North Recommendation: Public Works staff recommends that the Brooklyn Center City Council consider a motion to cancel the proposed special assessment of Diseased Tree Removal Costs for 5405 Penn Avenue North. Below is a brief staff report regarding this issue. Background: On March 10, 2008, the City Council approved a motion certifying special assessments for 2007 diseased tree removal costs to the Hennepin County Tax Rolls. The City Council motion included a staff recommendation to remove the property located at 5405 Penn Avenue North from the adopted Levy Roll No. 17070 for further evaluation by City staff in response to a written objection from the property owner. The current property owner purchased the property after the tree was removed from the property. The purchase closing also took place prior to the tree removal costs being listed on the City's special assessment database as outstanding /unpaid charges against the property. Below is a summary of the tree removal process for the subject property. Date of First Notice to Remove Tree: July 2, 2007 (No response) City Council Declared Public Nuisance: July 23, 2007 Date of Second Notice to Remove Tree: July 24, 2007 (No response) Date of Tree Removal by City Contractor: August 3, 2007 Property Sold (Closing Date): Sept 24, 2007 h Listed on c 00 Charges L Assessor's Records October 17, 2 7 Due to the time line provided above, the owner's title company would not have had a reasonable opportunity to identify the pending assessment when conducting an assessment search with the Assessor's office prior to closing. The assessment roll for 2007 diseased tree removal costs included 21 ro erties with a total amount of $44,814. The tree at 5405 Penn p p Avenue was the single case this year where the City received an objection due to the timing of the property sale and tree removal. 5405 Penn Avenue North Staff recommends that the property at 5405 Penn Avenue North be permanently removed from Special Assessment Levy Roll for 2007 Diseased Tree Removals. This action can be taken by a formal City Council motion to cancel the proposed special assessment for the subject property from Levy No. 17070. NOTE: Staff is developing a process to list potential diseased tree removal charges within the records of the city assessor's office immediately upon identification. This process will assist title companies with identifying property costs that are not disclosed by sellers and avoid a similar situation in the future. Budget Issues: The diseased tree removal cost for 5405 Penn Avenue North is $1,331.25. Tree removal costs not funded by special assessments are funded from the annual operating budget from the Public Works Forestry budget. 5405 Penn Avenue North i l 3 7 Hr w u nc�- r e kl 1 4 11� r Ce ufo -,i- V tl 6 Aj ve ,1 T_ LRcru 11�2- II i 4 I City Council Agenda Item No. He 3 City of Brooklyn Center City Council Agenda Item Memorandum TO: Curt Boganey, City Manager FROM: Daniel Jordet, Director of Fiscal Support Services DATE: 9 April 2008 SUBJECT: Set Sale Resolution for 4,335,000 in G.O. Taxable Tax Increment Bonds Recommendation: It is recommended that the City Council adopt the attached resolution setting a sale date for 4,335,000 of General Obligation Taxable Tax Increment Bonds, Series 2008A. This resolution will allow the process of selling the bonds to move forward to the actual award of the sale on Monday, 12 May 2008. Background: Coming up on 15 May 2008 the City will have approximately 3,335,000 in unspent Tax Increment dollars in its TIF District 3 fund. After 15 May 2008 no additional direct project costs may be paid from cash in the TIF District 3 fund. In order to use that cash already collected in TIF District 3 the City may sell bonds before the 15 May 2008 date. The proceeds from that debt may be used to make direct project cost payments. Cash remaining in the TIF District 3 fund would then be used to repay debt obligations. In addition, the increment projections for the life of the district produce enough revenue to allow the issuance of an additional 1,000,000 in proceeds for TIF eligible expenses. The combination of the 3,335,000 current available cash and the 1,000,000 in future increment revenues allows for the issuance of 4,335,000 in bonds. This is similar to the program followed when 17,245,000 of TIF Bonds was issued at the end of 2004. Two projects, the Xerxes Avenue reconstruction project and the Brookdale Ford demolition and cleanup project are depending on TIF District 3 funds to complete work already started. The total draw for these two projects will be about 1,200,000. The remaining bond proceeds of 3,135,000 would have to be used within three years for TIF eligible expenditures within TIF District 3. These uses would include projects similar to the property acquisitions of the past three years that have facilitated projects like the GSA agreement for the FBI building and the underground stormwater treatment structures near the Regal Theater complex. The bond repayments are structured so that the cash on hand at 15 May 2008 would be used to make the first two years of payments on the bonds and pay down the indebtedness quickly. This would reduce interest costs. 77% of the bonds would be paid off within the first two years. The remaining 1,000,000 debt would be paid over an eight year period with increment revenues generated during those years. Financial Impact: The attached Recommendations report from Springsted shows, on page 6, the debt service schedule contemplated for this issue. While changes in the rates will likely occur when the actual bids are received this table is the best estimate for debt service requirements and should not change significantly at the time of the bid and final award of sale. i TO: Curt Boganey, City Manager i� From. Gary Eitel, Community Development Director Date: April 10, 2008 Subject: Potential Tax Increment Projects and Improvements within TIF District 3 I The following identifies potential tax increment projects /options that could be developed for City Council consideration: Hwy 100 and 694 Redevelopment Area /Maximizing Development of the Remaining 5 acres: Water Trunk Improvements (Replacement /Realignment) Days Inn, Cracker Barrel, Olive Garden sites (est. $170,000) Storm water management (storm sewer and ponding) James Road Area, including the former Cracker Barrel and Olive Garden Site Opportunity Site Redevelopment Area: Former Brookdale Ford Site) Demolition of buildings, environmental cleanup and site restoration (est. $280,000) Bass Lake Road Streetscape, Lighting, and Trail Improvements (potential assessment) Xerxes Ave Streetscape, Lighting, Trails, and Street Improvements (est. $900,000 Bass Lake Road Streetscape, Lighting, Trails Improvements: Phase I (Xerxes to Shingle Creek Parkway) estimated at 2,800,000 Phase II Brookl n Boulevard to Xerxes Ave.) Y Estimated at 800,000 Phase estimated at 1 600 e III (Shingle Creek Parkway to Highway 100) est 000 57 and Logan Redevelopment Area: Removal of overhead utility lines Streetscape, lighting, and trail improvements Environmental Study and Potential Clean up Costs Associated with Redevelopment Economic Assistance /Partnership to promote redevelopment along Lilac Drive Shingle Creek Visioning /Day Lighting Study (Eastern portion of Brookdale Shopping Center) Development of Strategies and Partnerships to promote Redevelopment, Community Planning (Visioning), and Possible Economic Assistance for Acquisitions, Demolitions, Site Improvements: 69 and Brooklyn Boulevard Area (Northwest quadrant, 69 Ave to Water Tower Site) 70 and Brooklyn Boulevard (Willow Lane Elementary School Site Community Ed Site) Brooklyn Boulevard (Luther Auto Group PUD's) 66 and Highway 252 (Northwest quadrant) Bass Lake Road Corridor and 57 Ave (Brooklyn Blvd. to Logan Ave.) Member introduced the following resolution and moved its adoption: RESOLUTION NO. RESOLUTION PROVIDING FOR THE COMPETITIVE NEGOTIATED SALE OF $4,335,000 TAXABLE GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 2008A A. WHEREAS, the City Council of the City of Brooklyn Center, Minnesota, has heretofore determined that it is necessary and expedient to issue its $4,335,000 Taxable General Obligation Tax Increment Bonds, Series 2008A (the "Bonds to finance the acquisition, demolition, clearance, and site preparation in target redevelopment areas within the City's Tax Increment Financing District No. 3; and B. WHEREAS, the City has retained Springsted Incorporated, in Saint Paul, Minnesota "Springsted as its independent financial advisor and is therefore authorized to sell these obligations by a competitive negotiated sale in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9); and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, as follows: 1. Authorization; Findings. The City Council hereby authorizes Springsted to solicit bids for the competitive negotiated sale of the Bonds. 2. Meeting: Bid Onenin2. This City Council shall meet at the time and place specified in the Terms of Proposal attached hereto as Exhibit A for the purpose of considering sealed bids for, and awarding the sale of, the Bonds. The Manager or his designee, shall open bids at the time and place specified in such Terms of Proposal. 3. Terms of Proposal. The terms and conditions of the Bonds and the negotiation thereof are fully set forth in the "Terms of Proposal" attached hereto as Exhibit A and hereby approved and made a part hereof. 4. Official Statement. In connection with said competitive negotiated sale, the Manager and other officers or employees of the City are hereby authorized to cooperate with Springsted and participate in the preparation of an official statement for the Bonds, and to execute and deliver it on behalf of the City upon its completion. April 14. 2008 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. RESOLUTION NO. STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF BROOKLYN CENTER I, the undersigned, being the duly qualified and acting Clerk of the City of Brooklyn Center, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of said City, duly called and held on the date therein indicated, insofar as such minutes relate to the City's $4,335,000 Taxable General Obligation Tax Increment Bonds, Series 2008A. WITNESS my hand this day of 1 2008. Clerk RESOLUTION NO. EXHIBIT A THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $4,335,000 CITY OF BROOKYLN CENTER, MINNESOTA GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 2008A (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Monday, May 12, 2008, until 10:30 A.M., Central Time, at the offices of Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the same day. SUBMISSION OF PROPOSALS Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. (a) Sealed Bidding. Proposals may be submitted in a sealed envelope or by fax (651) 223 -3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (651) 223 -3000 or fax (651) 223 -3046 for inclusion in the submitted Proposal. OR (b) Electronic Bidding. Notice is hereby given that electronic proposals will be received via PARITY'. For purposes of the electronic bidding process, the time as maintained by PARITY' shall constitute the official time with respect to all Bids submitted to PARITY Each bidder shall be solely responsible for making necessary arrangements to access PARITY' for purposes of submitting its electronic Bid in a timely manner and in compliance with the requirements of the Terms of Proposal. Neither the City, its agents nor PARITY shall have any duty or obligation to undertake registration to bid for any prospective bidder or to provide or ensure electronic access to any qualified prospective bidder, and neither the City, its agents nor PARITY shall be responsible for a bidder's failure to register to bid or for any failure in the proper operation of, or have any liability for any delays or interruptions of or any damages caused by the services of PARITY®. The City is using the services of PARITY solely as a communication mechanism to conduct the electronic bidding for the Bonds, and PARITY is not an agent of the City. i A -1 RESOLUTION NO. If any provisions of this Terms of Proposal conflict with information T rovided by PARITY this Terms of Proposal shall control. Further information about PARITY including any fee charged, may be obtained from: PARITY 1359 Broadway, 2 nd Floor, New York, New York 10018 Customer Support: (212) 849 -5000 DETAILS OF THE BONDS The Bonds will be dated June 1, 2008, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing February 1, 2009. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months. The Bonds will mature February 1 in the years and amounts as follows: 2009 $1,670,000 2012 $125,000 2015 $125,000 2017 $125,000 2010 $1,665,000 2013 $125,000 2016 $125,000 2018 $125,000 2011 125,000 2014 $125,000 Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption at a price of par plus accrued interest to the date of redemption and must conform to the maturity i schedule set forth above. In order to designate term bonds, the proposal must specify "Years of Term Maturities" in the spaces provided on the Proposal Form. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede Co. as nominee of The Depository Trust Company "DTC New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar, which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. A -2 RESOLUTION NO. OPTIONAL REDEMPTION The City may elect on February 1, 2016, and on any day thereafter, to prepay Bonds due on or after February 1, 2017. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge net revenues of the Brooklyn Center Economic Development District's Tax Increment Financing District No. 3. The proceeds will be used to finance the acquisition, demolition, clearance, and site preparation in target redevelopment areas within the City's Tax Increment Financing District No. 3. TAXABILITY OF INTEREST The interest to be paid on the Bonds is includable in gross income of the recipient for United States and State of Minnesota income tax purposes, and is subject to Minnesota Corporate and bank excise taxes measured by net income. TYPE OF PROPOSALS Proposals shall be for not less than $4,300,320 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit "Deposit in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $43,350, payable to the order of the City. If a check is used, it must accompany the proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement, will be deposited by the City and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 51100 or 1/8 of 1 Rates must be in level or ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bondss to the date of maturity. No conditional proposals will be accepted. A -3 RESOLUTION NO. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Briggs and Morgan, Professional Association, of Saint Paul and Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non compliance with said terms for payment. A -4 RESOLUTION NO. CONTINUING DISCLOSURE On the date of actual issuance and delivery of the Bonds, the City will execute and deliver a Continuing Disclosure Undertaking (the "Undertaking whereunder the City will covenant for the benefit of the owners of the Bonds to provide certain financial and other information about the City and notices of certain occurrences to information repositories as specified in and required by SEC Rule 15c2- 12(b)(5). OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 175 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. A -5 Recommendations For City of Brooklyn Center, Minnesota $4,335,000 Taxable General Obligation Tax Increment Bonds, Series 2008A I I Presented to: Mayor Tim Willson Members, City Council Mr. Curt Boganey, City Manager Mr. Dan Jordet, Director of Fiscal Support Services City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430 -2199 Study No.: 000201100 SPRINGSTED Incorporated April 8, 2008 S p r i n g s t e d I RECOMMENDATIONS Re: Recommendations for the Issuance of $4,335,000 Taxable General Obligation Tax Increment Bonds, Series 2008A (the "Bonds" or the "Issue We respectfully request your consideration of our recommendations for the above -named Issue. Proceeds of the Bonds will be used to finance the acquisition, demolition, clearance, and site preparation in target redevelopment areas within the City's Tax Increment Financing District No. 3. We recommend the following for the Bonds: 1. Action Requested To establish the date and time of receiving bids and establish the terms and conditions of the offering. 2. Sale Date and Time Monday, May 12, 2007, at 10:30 A.M., with award by the City Council at 7:00 P.M. that same evening. 3. Method of Sale The Bonds will be sold through a competitive bidding process. In the interest of obtaining as many bids as possible, we have included a provision in the attached Terms of Proposal for underwriters to submit their bid electronically through the electronic bidding platform of PARITY In addition, physical bids (by phone or fax) will be accepted at the offices of Springsted. PARITY °currently is subject to an injunction that may affect the City's ability to utilize their services on day of sale. See Discussion section for further explanation. 4• Authority for the Bonds The Bonds are being issued pursuant to Minnesota Statutes, Chapters 469 and 475. 5. Repayment Term The Bonds will mature annually February 1, 2009 through 2018. Interest will be payable semi annually each February 1 and August, 1, commencing February 1, 2009. 6. Security and Source of Payment (a) Security The Bonds will be general obligations of the City, secured by its full faith and credit and taxing power. (b) Source of Payment The Bonds will be repaid from tax increment revenues derived from the City's Tax Increment Financing District No, 3. City of Brooklyn Center, Minnesota April 8, 2008 The City will use tax increment revenue on hand to make the February 1, 2009 through February 1, 2010 principal and interest payments. Thereafter, each year's first -half collection of tax increment revenue will be used to make the August 1 interest payment. Second -half collections plus surplus first -half collections will be used to make the February 1 principal and interest payment due the following year. 7. Prepayment Provisions The City may elect on February 1, 2016, and on any date thereafter, to prepay the Bonds due on or after February 1, 2017, at a price of par plus accrued interest. 8. Credit Rating Comments An application will be made to Moody's Investors Service for a rating on the Bonds. The City's general obligation debt is currently rated "A1" by Moody's. 9. Term Bonds We have included a provision that permits the underwriters to combine multiple maturity years into a term bond, subject to mandatory redemption on the same maturity schedule provided in the Terms of Proposal. The advantage to the underwriter is that it provides large blocks of bonds, which are more attractive to bond funds, and certain pension funds. This in turn is a benefit to the City since selling larger blocks of bonds reduces the risk to the underwriter, allowing them to lower their costs and the interest coupons. Since the Bonds are being offered on a competitive bid basis and awarded on the lowest true interest cost, the City will award the Bonds to the best bid regardless of whether term bonds are chosen or not. 10. Continuing Disclosure The Bonds are subject to continuing disclosure requirements set forth by the Securities and Exchange Commission. The SEC rules require the underwriter of the Bonds to provide an annual update of certain Official Statement information and report any material events to bond holders. The purchaser therefore requires the City to commit to providing such information under a continuing disclosure agreement or "undertaking If the City does not enter into such an agreement prior to the offering of the debt, underwriters will not offer a bid to purchase the Bonds. Page 2 City of Brooklyn Center, Minnesota April 8, 2008 Springsted currently provides continuing disclosure services for the City under a separate contract. An amendment to that contract adding this Issue has been provided to City staff. 11. Attachments Sources and Uses of Funds Debt Service Schedule Terms of Proposal DISCUSSION The Bonds will be used to finance the acquisition, demolition, clearance, and site preparation in target redevelopment areas within the City's Tax Increment Financing District No. 3 (the "District A detailed sources and uses of funds, including project costs, costs of issuance and underwriter's discount is shown on page 5. The City would like the option to use bond proceeds for private activity purposes and therefore the Bonds are taxable. The Bonds are general obligations of the City, secured by its full faith and credit and taxing power but are expected to be paid entirely from tax increment revenues from the City's Tax Increment Financing District No. 3. The City is currently receiving tax increment collections from this District and projects the District to continue generating sufficient revenues over the life of the Bonds to make the debt service payments. The City does not anticipate having to levy taxes for payment of the Bonds. However, in the event that accumulated surpluses are insufficient, the City will be required to levy taxes to cover the shortfall The Bonds have a term of 10 years and have been structured around the projected tax increment revenue. The City currently has an accumulation of tax increment revenue on hand and will use these funds to pay the larger debt service payments due February 1, 2009 through 2010. Thereafter, tax increment revenues will be used to pay the August 1 interest payment due in the year of collection and the February 1 principal and interest payment due in the following year. The projected debt service schedule for the Bonds is shown on page 6 and includes the annual principal, estimated interest rates, projected total principal and interest payments given the current market environment and the 5% overlevy required by State statute. The overlevy is a protection to the City and the bondholders in the event of delinquencies in the collections of tax increment revenue or taxes. Premium Pricing Based on current market conditions the Bonds may receive premium pricing from underwriters who are submitting bids on the day of sale. An allowance for discount bidding is still allowed in the Official Terms of Proposal. Interest rates that exceed the actual yield to an investor will cause the Bonds to be sold to the investor at a premium over their face amount, thus generating the extra money from which the underwriter will be paid for their services. Page 3 City of Brooklyn Center, Minnesota April 8, 2008 If a premium is received the City would have the following options: (i) deposit the premium into the project fund to pay for additional project costs in excess of those currently anticipated; (ii) use the premium to reduce the principal amount of the Bonds; or (iii) deposit the premium into the City's debt service fund to reduce its first year's levy requirement. It is our understanding that the City will deposit the premium into the debt service fund to pay debt service on the Bonds. Electronic Bidding The City has elected to use the PARITY ®software and system provided by i -Deal LLC to enable the electronic receipt of proposals from prospective underwriters. It is used by underwriters who use a complementary i -Deal software system in preparing their proposals to facilitate submittal of those proposals. Use of this system, in particular the use of a web browser means of delivery, has been the subject of third party patent infringement claims by one of i- Deal's competitors. In mid -2007, a court injunction was granted that prohibited i- Deal's use of the subject means of delivery. i -Deal has made modifications to its method of accessing electronic proposals to address the injunction. The modified access software has been installed on Springsted computers. In addition, i -Deal has agreed to indemnify Springsted and our clients who use the PARITY° bidding system, holding each harmless in the event any claims are asserted relating to the proper use of its modified system. A copy of the indemnification letter has been provided to the City and to City's bond counsel for their review. Currently, a provision has been made in the Terms of Proposal to receive bids using the modified PARITY° system. If bond counsel does not approve the use of PARITY@ and /or the City instructs Springsted not to use PARITY®, the PARITY® provisions will be removed from the Terms of Proposal and bids will only be received by Sealed Bidding. We are pleased to again be of service to the City of Brooklyn Center. Respectfully submitted, Y SPRINGSTED Incorporated ABG smc Provided to Staff: Continuing Disclosure Contract Amendments Page 4 $4,335,000 City of Brooklyn Center, Minnesota Taxable General Obligation Tax Increment Bonds, Series 2008 Sources Uses Dated 06/01/20081 Delivered 06/01/2008 Sources Of Funds ParAmount of Bonds $4,335,000.00 TotalSources $4,335,000.00 Uses Of Funds Depositto TIF Project Funds 3,060,000.00 Xerxes Avenue Street Improvement 919,000.00 BrookdaleFord Demolition Cleanup 280,000.00 Costsof Issuance 40,525.00 TotalUnderwriter's Discount (0. 800%) 34,680.00 RoundingAmount 795.00 TotalUses $4,335,000.00 7u'—b/u G0 77P, .V,,ia 20 SINGLE PORrONE 41712008 4r0.5 PM Springsted Page 5 $4,335,000 City of Brooklyn Center, Minnesota Taxable General Obligation Tax Increment Bonds, Series 2008 DEBT SERVICE SCHEDULE Date Principal Coupon Interest Total P +I 105% Levy 02/01/2009 1,670,000.00 3.500% 110,849.17 1,780 1,869,891.63 02/01/2010 1,665,000.00 3.700% 107,823.76 1,772,823.76 1,861,464.95 02/01/2011 125,000.00 3.950% 46,218.76 171,218.76 179,779.70 02/01/2012 125,000.00 4.225% 41,281.26 166,281.26 174,595.32 02/01/2013 125,000.00 4.400% 36,000.00 161,000.00 169,050.00 02/01/2014 125,000.00 4.600% 30,500.00 155,500.00 163,275.00 02/0112015 125,000.00 4.800% 24,750.00 149,750.00 157,237.50 02/0112016 125,000.00 4.900% 18,750.00 143,750.00 150,937.50 02/01/2017 125,000.00 5.000% 12,625.00 137,625.00 144,506.25 02/01/2018 125,000.00 5.100% 6,375.00 131,375.00 137,943.75 Total $4,335,000.00 $435,172.95 $4,770,172.95 $5,008,681.60 SIGNIFICANT DATES Dated................................................................................................................................................. 6/01/2008 DeliveryDate 6/0112008 FirstCoupon Date 2/01/2009 Yield Statistics Bond Year Dollars $10,055.00 AverageLife 2.319 Years AverageCoupon 4.3279259% Net Interest Cost NIC) 4.6728289% True Interest Cost TIC) 4.6685146% Bond Yield for Arbitrage Purposes 4.2843004% AllInclusive Cost AIC) 5.1265983 IRS Form 8038 NetInterest Cost 4.3279259% WeightedAverage Maturity 2.319 Years Interest rates are estimates. Changes in rates may cause significant alterations to this schedule. The actual underwriter's discount bid may also vary. Taxable 60 77F .terirr 0 S /NCLE FINPO.T 41713008 A:o, PM 7rnd Page 6 THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $4,335,000 CITY OF BROOKLYN CENTER, MINNESOTA TAXABLE GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 2008A (BOOK ENTRY ONLY) Proposals for the Bonds will be received on Monday, May 12, 2008, until 10:30 A.M., Central Time, at the offices of Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M., Central Time, of the some day. SUBMISSION OF PROPOSALS Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. (a) Sealed Biddina. Proposals may be submitted in a sealed envelope or by fax (651) 223 -3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (651) 223 -3000 or fax (651) 223 -3046 for inclusion in the submitted Proposal. OR (b) Electronic Biddina. Notice is hereby given that electronic proposals will be received via PARITY'. For purposes of the electronic bidding process, the time as maintained by PARITY shall constitute the official time with respect to all Bids submitted to PARITY Each bidder shall be solely responsible for making necessary arrangements to access PARITY' for purposes of submitting its electronic Bid in a timely manner and in compliance with the requirements of the Terms of Proposal. Neither the City, its agents nor PARITY shall have any duty or obligation to undertake registration to bid for any prospective bidder or to provide or ensure electronic access to any qualified prospective bidder, and neither the City, its agents nor PARITY OD shall be responsible for a bidder's failure to register to bid or for any failure in the proper operation of, or have an liability for any delays or interruptions of or any damages caused by the services of PARITY. The City is using the services of PARITY solely as a communication mechanism to conduct the electronic bidding for the Bonds, and PARITY is not an agent of the City. If any provisions of this Terms of Proposal conflict with information provided by PARITY this Terms of Proposal shall control. Further information about PARITY including any fee charged, may be obtained from: PARITY®, 1359 Broadway, 2 nd Floor, New York, New York 10018 Customer Support: (212) 849 -5000 Page 7 DETAILS OF THE BONDS The Bonds will be dated June 1, 2008, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing February 1, 2009. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months. The Bonds will mature February 1 in the years and amounts as follows: 2009 $1,670,000 2012 $125,000 2015 $125,000 2017 $125,000 2010 $1,665,000 2013 $125,000 2016 $125,000 2018 $125,000 2011 125,000 2014 $125,000 Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption at a price of par plus accrued interest to the date of redemption and must conform to the maturity schedule set forth above. In order to designate term bonds, the proposal must specify "Years of Term Maturities" in the spaces provided on the Proposal Form. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede Co. as nominee of The Depository Trust Company "DTC New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar, which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The City may elect on February 1, 2016, and on any day thereafter, to prepay Bonds due on or after February 1, 2017. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge net revenues of the Brooklyn Center Economic Development District's Tax Increment Financing District No. 3. The proceeds will be used to finance the acquisition, demolition, clearance, and site preparation in target redevelopment areas within the City's Tax Increment Financing District No. 3. Page 8 TAXABILITY OF INTEREST The interest to be paid on the Bonds is includable in gross income of the recipient for United States and State of Minnesota income tax purposes, and is subject to Minnesota Corporate and bank excise taxes measured by net income. TYPE OF PROPOSALS Proposals shall be for not less than $4,300,320 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit "Deposit in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $43,350, payable to the order of the City. If a check is used, it must accompany the proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement, will be deposited by the City and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1%. Rates must be in level or ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. Page 9 CUSIP NUMBERS If the Bon ds qualify assignment of CUSIP numbers such numbers will be printed on the fy for assi g Bonds, but neither the failure to print such numbers on any Bond nor any error with respect r thereto will constitute cause for failure or refusal by the purchaser to accept N delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Briggs and Morgan, Professional Association, of Saint Paul and Minneapolis, Minnesota, and of customary closing papers, including a no- litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible shall be liable to the i agents, the purchaser ossible b action of the City, is p Y tY or 9 City for any loss suffered by the City by reason of the purchaser's non compliance with said terms for payment. CONTINUING DISCLOSURE On the date of actual issuance and delivery of the Bonds, the City will execute and deliver a Continuing Disclosure the Undertaking) whereunder the City will covenant for the 9 Undertaking benefit of the owners of the Bonds to provide certain financial and other information about the City and notices of certain occurrences to information repositories as specified in and required by SEC Rule 15c2- 12(b)(5). OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 175 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated April 14, 2008 BY ORDER OF THE CITY COUNCIL /s/ Sharon Knutson Clerk Page 10 Age nda Item► N o' llf city C aunc�` COUNCIL ITEM MEMORANDUM TO: Curt Boganey, City Manager FROM: Vickie Schleuning, Assistant to the City Manager DATE: April 14, 2008 SUBJECT: Resolution Ordering Corrections of Hazardous and Nuisance Conditions at 6701 Regent Avenue North, Brooklyn Center Recommendation: Staff is recommending the adoption of the subject resolution declaring the garage a hazardous building and all related fire debris and refuse a health and life safety hazard, authorizing the City Manager to abate the nuisance. Background: A fire occurred in the garage on January 4, 2008. An inspection was conducted on January 7, 2008, and the following violations were found: the garage roof was collapsed; the remaining garage walls were charred, fallen or leaning and structurally unsound; and the existence of fire debris and refuse posing a health and life safety hazard. Please see the attached pictures. The property was posted and subsequent compliance notices were sent through the period of January through March 2008. Voluntary corrections have not been made and the City has not received any response from the property owners of record, Bobby Hardiman and Ruth S Hardiman. Therefore, we request that the City Council adopt the findings of the Building Official and City staff regarding the hazardous conditions, and authorize the City Manager to abate the nuisance by razing and removing the burned garage, contents, and fire debris. Other Violations and Enforcement Actions. In addition to the hazardous conditions being considered by the Council at this time, additional enforcement actions through the formal complaint criminal court process are being taken for failure to correct other outstanding violations. These violations include failure to obtain a rental license and housing maintenance issues such as electrical violations, windows /screens in disrepair, missing fixed ladders in deep window wells, plumbing violation, and smoke detector violation. Budget Issues: The estimated direct costs of razing and removing the burned garage, contents, and fire debris is up to $10,000, depending on concealed contents and disposal costs. A record of costs associated with enforcement of this order will be kept including administrative time, attorney fees, and all other related costs. The property owners will be billed for all associated costs of abatement, and if unpaid, will be specially assessed against the property. Attachments: I- Order II- Resolution II- Pictures Attachment I- Order ORDER FOR ABATING THE HAZARDOUS CONDITIONS EXISTING AT 6701 REGENT AVENUE NORTH, BROOKLYN CENTER, MINNESOTA 55429 The City Council of the City of Brooklyn Center, Minnesota, pursuant to Resolution No. herewith orders Bobby Hardimon and, Ruth S. Hardimon, husband and wife, Angela M. Harris and Silver State Financial Services Inc., within 10 calendar days of the service of this Order upon you, to raze and remove the burned garage and all its fire debris and burned contents from 6701 Regent Avenue North, Brooklyn Center, Hennepin County, Minnesota 55429 which has been declared to be a hazardous building and premises by reason of fire damage, dilapidation and a public nuisance within the meaning of Minn. Stat. Chapter 463.15 et seq and by City Ordinances 3 -102E and 12 -1101 and 12 -1102. If there is no compliance with this Order, a Motion for summary enforcement of this Order shall be made to the Hennepin County District Court unless an Answer is filed herein within twenty (20) days of the date of service of this Order upon said parties pursuant to Minnesota Statute §463.18. If no compliance with this Order shall have taken place or no Answer contesting this action filed herein or if such Answer is filed and the Court orders the enforcement of this Order, then the City of Brooklyn Center shall cause the burned garage and all fire debris and burned contents to be removed pursuant to Minnesota Statute §463.21 and City ordinances, with all costs thereof, including attorney's fees and administrative costs, to be a lien against the real estate on which said building was located, said lien to be levied and collected only as a special assessment in the manner provided by Minnesota Statutes Chapter 429 and the provision of Minnesota Statute §463.161. CITY OF BROOKLYN CENTER Dated: Cornelius Boga.ney, City Manager Attachment II- Resolution Member introduced the following esolution and moved its adoption: g p RESOLUTION NO. RESOLUTION ORDERING THE CORRECTION OF HAZARDOUS CONDITIONS AND FURTHER FOR THE ABATEMENT OF PUBLIC NUISANCES WITH RESPECT TO THAT REAL ESTATE LOCATED AT 6701 REGENT AVENUE NORTH, BROOKLYN CENTER, MINNESOTA 55429 LEGALLY DESCRIBED AS LOT 8, BLOCK 3 NORDSTROM'S TERRACE ACCORDING TO THE PLAT ON FILE WITH THE REGISTRAR OF TITLES, HENNEPIN COUNTY, MINNESOTA IN THE CITY OF BROOKLYN CENTER, HENNEPIN COUNTY, MINNESOTA WHEREAS, Minnesota Statutes 463.15 et seq defines a hazardous building or hazardous property as any building or property which because of inadequate maintenance, dilapidation, physical damage, unsanitary condition or abandonment constitutes a fire hazard or hazard to the public safety or health; and WHEREAS, the correction of hazardous conditions and the abatement of public nuisances is necessary to protect the health, safety and welfare of the public by elimination of dangerous conditions, attractive nuisances and for the elimination of harborage for vermin, rats and other animals who may pose a danger to the public safety and health thereby providing for more sanitary and safe conditions and to further protect the integrity and desirability of neighborhoods and WHEREAS, 3 -103E, 12 -1101 and 12 -1102 of the Ordinances of the City of Brooklyn Center provides that any building or portion thereof which is damaged, dilapidated or unsafe may be declared to be a hazardous building and upon such declaration, the owners thereof shall make the property safe and secure immediately so that it is not hazardous to the health, welfare and/or safety of the public and does not constitute a public hazard; and WHEREAS, said single family dwelling is owned by Bobby Hardimon and Ruth S. Hardimon, husband and wife, as evidenced by Torrens Certificate Number 1198947; and WHEREAS, Angela Harris, a former owner, may have an interest in said real property; and WHEREAS, said real property may be encumbered by mortgages in favor of Silver State Financial Services, Inc., dba Silver State Mortgage recorded on 14 February 2007 as document numbers 4357710 and 4357711; and WHEREAS, the garage at the premises burned in January 2008, substantially destroying the garage, causing the roof to collapse and leaving heavily charred and unstable walls and burned debris and burned contents; and WHEREAS, the City ordered Bobby Hardimon and Ruth Hardimon, to raze the remove the burned garage and debris by orders dated 11 January 2008 and 8 February 2008 and they have failed and refused to abide by said orders; and WHEREAS, the City Council of the City of Brooklyn Center adopts the findings of the Building Official and staff as recited herein and according to their photographs, attached hereto and incorporated herein; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that: 1. The City Council finds that the single family dwelling at 6701 Regent Avenue North, Brooklyn Center, Minnesota 55429 is a hazardous building because of a burned garage which has a collapsed roof and heavily charred and unstable walls and fire debris. 2. The abatement of the hazardous conditions at said premises, by the owners, is hereby ordered by the City Council of the City of Brooklyn Center as follows: Razing and removing the burned garage and all fire debris and burned contents within 10 days of the service of the Order upon said owners. The City Manager is hereby authorized to cause and carry out the abatement described herein and to perform all other tasks and functions reasonably incident thereto and to keep an accurate record of the cost of all actions and proceedings herein, including administrative time, attorney's fees, costs and disbursements, and all other costs of the enforcement of this Order, and to send a statement of such costs to the landowners and occupants who are directed herewith to pay the same. April 14, 2008 Date Mayor ATTEST: City Clerk The motion for the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. Attachment III- Pictures Na A�X+ 1� a� i �,xmc ss I i •P. r 'aT�•� bap ri: 17 1 7 s:j i G o isj Work Session Agenda 1 AGENDA CITY COUNCIL /ECONOMIC DEVELOPMENT AUTHORITY WORK SESSION April 14, 2008 Immediately Following Regular City Council and EDA Meetings Which Start at 7:00 P.M. City Council Chambers A copy of the full City Council packet is available to the public. The packet ring binder is located at the front of the Council Chambers by the Secretary. ACTIVE DISCUSSION ITEMS April 14th 1. Brooklyn Center Fire Department Annual Statistical Report 2. Teddy Bear Management LLP Letter requesting exceptions to the rental ordinance 3. Capital Maintenance Planning for Municipal Public Buildings 4. Franchise Fee Agreement Amendment 5. 2011 Brooklyn Center Celebration 6. 2008 Council Retreat Follow Up Pending List for Future Work Sessions April /May 2008 1. Rental Strategies Update 2. Property Foreclosure Strategies Overview 3. TIF Districts Update City Manager 4. 2009 Budget Planning Process 5. Shingle Creek Waterway Plan Update 6. Maintenance Funding for Three Rivers Park District Trails 7. Brooklyn Bridge Engaging Youth Initiative 8. Gov QA Roll Out 9. EBHC Water Tower Project Q ��s1 °u X %euda Items �o Eck O:r City of Brooklyn Center A Millennium Community MEMORANDUM COUNCIL/EDA WORK SESSION DATE: April 10, 2008 TO: Brooklyn Center City Council/E FROM: Curt Boganey, City Mana4l�) SUBJECT: Fire Department Annual Statistical Report COUNCIL ACTION REQUIRED This report is being provided as information only. No Council action is required. The Chief will present and respond to any questions the Council may have. BACKGROUND Information Report COUNCIL POLICY ISSUES Does the statistical report meet the reporting needs of the City Council? worksession.fire. statisticalreport.041208.doc C: Lee Gatlin 6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number Brooklyn Center, MN 55430 -2199 (763) 569 -3400 City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434 FAX (763) 569 -3494 www.cityo fbrooklyncenter.org BROOKLYN CENTER FIRE DEPARTMENT ANNUAL STATISTICAL REPORT 2007 Mission statement The mission of the Brooklyn Center Fire Department is to deliver to our community the highest quality fire, medical and emergency services. ,1 Af Brooklyn Center Fire Department �LYN Office of the Fire Chief F, p he t• March 24, 2008 Mr. Curt Boganey, City Manager City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, MN 55430 Dear Mr. Boganey, It is our pleasure to publish the 2007 Statistical Report of the Brooklyn Center Fire Department. The dedication and passion of our 35 personnel are two key factors to a successful 2007. We are part of a team that responds 24 hours a day, 7 days a week, and 365 days a year. In 2007 we responded to 1063 calls for service. This represents a 3.8% increase in call volume over 2006. Our average response time is 6 minutes, 31 seconds. The Brooklyn Center Fire Department trains one night per week and we staff one station every night and 24 hours a day on the weekends. We continue to work diligently to provide the highest quality fire, medical and emergency services to the citizens and business community in Brooklyn Center. Sincerely, F Chief Lee Gatlin and the Brooklyn Center Fire Department i 6645 Humboldt Ave North, Brooklyn Center, MN 55430 Telephone (763) 503 -3160 Fax (763) 561 -0717 Emergency Fire 9 -1 -1 CITY OF BROOKLYN CENTER MAYOR Tim Willson CITY COUNCIL Kay Lasman Mary O'Connor Dan Ryan Mark Yelich CITY MANAGER Curt Boganey BROOKLYN CENTER FIRE DEPARTMENT CHIEF OFFICERS AND STAFF FIRE CHIEF Lee Gatlin, Jr. ASSISTANT CHIEF Gary Giving DISTRICT CHIEFS CAPTAINS TRAINING OFFICERS Jeff Frybarger Todd Berg Joseph Faust Kent Korman Joe Faust Aaron Surratt Jeremy Hulke Greg Jones FIRE EDUCATION OFFICERS John Polz John Winkelman BUD FD stations: West Fire Station 6250 Brooklyn Blvd. Vision Statement Brooklyn Center, MN 55429 To be recognized by the community and our peers as 1 East Fire Station A model of excellence in providing fire 6500 Dupont Ave. N. protection, EMS and related services Brooklyn Center, MN 55430 A department dedicated to continuous improvement to every detail of the ser- vices we provide A department that promotes an envi- Stats: ronment of tolerance, trust and involve- ment Personnel: A department responsive to the com- Fire Chief 1 munity's needs and concerns Assistant Chief 1 District Chiefs 2 Captains 4 Core Values Training Officers 2 Firefighters 27 We believe that our people are our most important asset. We as members, we em- Response Times: brace these core values: 6 minutes, 31 seconds Overall re- Safety sponse time for all emergency inci- Professionalism dents 6 minutes, 54 seconds Non -duty Pride crew response time average Integrity 4 minutes, 53 seconds —Duty crew Commitment response time average Compassion Mutual Aid: Camaraderie In 2007, BCFD provided mutual aid to the Concern following cities: Caring Brooklyn Park 8 Crystal/New Hope 3 Robbinsale 2 Minneapolis 1 i 24Q7 pRGANIZA I'"' E DEPA RTMENT RppK�YN CENTER FIR FIRE CN1EF �EGUTI ASSISTAN i T GRIEF TORSI ASSISTAN FIRE ItdSPEG I (VAGAN� I CH1EF OlsTR ICT r CHIEF West Station DI East station CAPTAINS I FIREFI 02) FIREFIG (15) SWORN PERSONNEL SUMMARY TOTAL SWORN PERSONNEL I 37 I i 1 Total Minority I 1 I 2.7%] I I Total Males I 36 97.3% 1 White I 35 94.6% Black 1 2.7% Total Females I 1 I 2.7% White I 1 2.7% I Protected Class 2 5.4% 2007 Incidents (Includes Mutual Aids) FIRE INCIDENTS Fire, Other 3 Building fire 42 Fires in structure other than in a building 1 Cooking fire, confined to container 19 Trash or rubbish fire, contained 1 Fire in portable building, fixed location 2 Passenger vehicle fire 25 Natural vegetation fire, Other 6 Grass fire 21 Outside rubbish fire, Other 1 Outside rubbish, trash or waste fire 1 Dumpster or other outside trash receptacle fire 6 Special outside fire, Other 2 Overpressure rupture, explosion, overheat other 3 Excessive heat, scorch burns with no ignition 7 Dispatched canceled en route Fire 12 Total Fire Incidents 152 EMS /RESCUE INCIDENTS Rescue, EMS incident, other 107 Medical assist, assist EMS crew 10 EMS call, excluding vehicle accident with injury 169 Motor vehicle accident with injuries 5 Motor Vehicle Accident with no injuries 5 Lock -in (if lock out, use 511) 2 Search for person on land 1 Extrication, rescue, Other 1 Extrication of victim(s) from vehicle 1 Removal of victim(s) from stalled elevator 3 Water ice related rescue, other 1 Dispatched canceled en route Medical 75 Dispatched canceled en route PI 6 Total EMS /Rescue Incidents 386 ALARMS False alarm or false call, Other 4 Malicious, mischievous false call, Other 7 Central station, malicious false alarm 6 Local alarm system, malicious false alarm 2 Bomb scare no bomb 4 System malfunction, Other 2 Smoke detector activation due to malfunction 4 Alarm system sounded due to malfunction 72 CO.detector activation due to malfunction 2 Unintentional transmission of alarm, Other 2 Sprinkler activation, no fire unintentional 5 Smoke detector activation, no fire unintentional 10 Detector activation, no fire unintentional 5 Alarm system activation, no fire unintentional 116 Carbon monoxide detector activation, no CO 24 Dispatched canceled en route Alarm 45 Total Alarms 310 2007 Incidents (Includes Mutual Aids) HAZARDOUS CONDITIONS Hazardous condition, Other 3 Combustible /flammable gas /liquid condition, other 1 Gasoline or other flammable liquid spill 4 Gas leak (natural gas or LPG) 31 Oil or other combustible liquid spill 1 Carbon monoxide incident 12 Electrical wiring /equipment problem, Other 7 Heat from short circuit (wiring), defective /worn 1 Overheated motor 10 Power line down 5 Arcing, shorted electrical equipment 16 Vehicle accident, general cleanup 8 Explosive, bomb removal (for bomb scare, use 721) 1 Attempt to burn 2 Dispatched canceled en route Miscellaneous 7 Total Hazardous Incidents 109 MISCELLANEOUS INCIDENTS Service Call, other 2 Water or steam leak 3 Smoke or odor removal 15 Public service assistance, Other 1 Assist police or other. governmental agency 6 Public service 1 Assist invalid 3 Unauthorized burning 6 Cover assignment, standby, moveup 5 Good intent call, Other 2 Dispatched cancelled en route 3 No Incident found on arrival at dispatch address 13 Authorized controlled burning 2 Steam, Other gas mistaken for smoke, Other 2 Smoke scare, odor of smoke 17 Steam, vapor, fog or dust thought to be smoke 3 Smoke from barbecue, tar kettle 1 HazMat release investigation w /no HazMat 14 Dispatched cancelled en route Mutual Aid 7 Total Miscellaneous 106 TOTAL 2007 INCIDENTS 1063 T RES ppN5E5 L.INc i 200 A.VL CA c e nts) (621 Total in fire Calls 41% CO alarms po Wliscellaneou as odors, etc.) lineS# 15 °I° 1 Dive Calls 1 0.5% I� Mutual A:td i l iii i 4°I° Calls personae 1n)urY Medical Calls 9°!° False Alarms s s on ses i_ Crew O Vkesp 20Q? Duty k442 totall r personal Inlury Calls 2% i 1 II 2007 Calls by Day of Week Duty Crew vs. All -Call 140 130 120 110 100 98 95 36 88 91 80 75 78 60 e All -Call Duty Calls 47 43 40 41 34 20 0 Sunda y Monday Tuesday Wednesday Thursday Friday Saturday Number of Calls per Month, 2003 -2007 1s0 160 140 Wc 120 100 2003 2004 as 2005 60 2005 x 40 ry i 2007 f 20 y 0 a aaAA atr QQ�` Oe ce S Total Runs, 2003 -2007 1200 1000 800 600 400 200 0 2003 2004 2005 2006 2007 Count by H °ur of Day 2 07 Alarm C Alt Cal 60 s0 All -Ca1 40 s Duty Crew 30 20 10 1 2p ��O COQ -,0 1j 140 9 0 0 00 0 1 6• 0 p O 10. `?'00 1 Qp 1300 40p spp 0 p p 0 0 03 0 00 Os O0 0600 0 00 Od,00 9p0 p0 0 0 1 p0 .0 00 0 on Agen Item N 2 w 0 rK Sessl City Brooklyn Center O:r f y A Millennium Community MEMORANDUM COUNCIL/EDA WORK SESSION DATE: April 10, 2008 TO: Brooklyn Center City Council/EDA FROM: Curt Boganey, City Mana SUBJECT: Teddy Bear Management LLP Letter regarding rental license requirements COUNCIL ACTION REQUIRED Staff is seeking direction in response to the letter from Mr. Leon R. Fischer the new owner of Twin Lakes Manor who is requesting that the City Council waive the application fee and inspection requirements for his new license. BACKGROUND According to Mr. Fischer within the last several months Teddy Bear Extended LLP acquired ownership of Twin Lake Manor Apartments on 53 Avenue North. (We currently have no documentation from the County of a change in ownership) The City Licensing Ordinance does not allow for a license transfer. Therefore the new owner is required to make application and meet all requirements for new license issuance. Upon approval the new owner would be issued a new two year license. Mr. Fischer has indicated that he believes that a new inspection and license is unwarranted since the last license was issued relatively recently (Approved by City Council on February 11, 2008). He also states that the $8000.00 required could be better utilized improving the property. I believe and have asked the City Attorney to confirm that granting the request of Mr. Fischer would be a violation of the current ordinance. If the Council is inclined to grant the request an ordinance amendment would be necessary. COUNCIL POLICY ISSUES Does the City Council wish to amend the Rental Licensing Ordinance in a way that will accommodate the request of Mr. Fischer? worksession .041408.rentallicense. doe C; City Clerk 6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number Brooklyn Center, MN 55430 -2199 (763) 569 -3400 City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434 FAX (763) 569 -3494 www.cityofbrooklyncenter.org MAR 2 0 2008 0 TEDDY BEAR MANAGEMENT LLP 2022 N FERRY ST, SUITE 2206 ANOBA, MN 55303 PHONE 763 421 -7578 FAX 763 421 -7060 March 17, 2008 To: City of Brooklyn Center City Council 6301 Shingle Creek Parkway Brooklyn Center, MN. 55430 -2199 We hereby request that Brooklyn Center waive application fee and inspection, since we have been in control of the property through the last inspection and license procedure. The $8,000.00 fee would be better spent on the property instead of duplicating city activities. Current license expires 12/31/2008 were fees would be due again. If current fees would be due in full we would have to cancel our hallway budget painting and carpet. T ddy Bear Extended LLP Leon IL Fischer 2022 N. Ferry St. Suite 2206 Anoka, MN. 55303 1� a. 3 Sessl °u Ag enda Its City of Brooklyn Center OX I A Millennium Community MEMORANDUM COUNCIL/EDA WORK SESSION DATE: April 10, 2008 TO: Brooklyn Center City COuncilfEDA FROM: Curt Boganey, City Managot5 SUBJECT: Capital Maintenance Planning for Municipal Public Buildings COUNCIL ACTION REQUIRED No immediate action is required. The purpose of the discussion is to plan ahead in anticipation of general fund capital budget needs in future years. Monday staff will present information on alternative approaches the City can take address the forecast of very substantial annual costs anticipated in some the out years i.e. 2013 when significant repairs are planned for the Community Activity Center. BACKGROUND This item was referred to work session review during the 2008 budget approval process. COUNCIL POLICY ISSUES Are there immediate steps to take in anticipation of these identified future budget needs? GACity Manager \WORKSESSION.MEMIRM.doc 6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number Brooklyn Center, MN 55430 -2199 (763) 569 -3400 City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434 FAX (763) 569 -3494 www.cityofbrooklyncenter.org II *:T City of Brooklyn Center A Millennium Community MEMORANDUM TO: Curt Boganey, City Manager FROM: Todd Blomstrom, Director of Public Works DATE: April 10, 2008 SUBJECT: Capital Maintenance Planning for Municipal Public Buildings In July 2007 the City Council authorized the development of a long -term Capital Maintenance Plan for the City's public buildings. The consulting firm Bonestroo Associates was hired to assist with the project and prepare a report summarizing the results of the study. An executive summary of the report is attached to this memorandum. Preparation of the Capital Maintenance Plan included a comprehensive condition assessment for the City's building structures. The consultant used data collected during field inspections of each building to determine a recommended schedule and cost estimate for future capital maintenance items. This data was used to prioritize items into an annual maintenance schedule extending out through the year 2025. During the 2008 Budget planning meetings, staff presented the results of building maintenance study and discussed some preliminary funding options for implementation. The report is a fairly large document which provides detailed description of the cost associated with each public building. The average annual cost for maintenance items over the 18 year planning period is summarized below. Average Annual Cost (2008 -2025) City Hall and Public Works Maintenance Facility 104,500 Public Safety (Police and Fire) 61,300 Community Center 89,200 Centerbrook Golf Course 10,000 Public Works Water and Sewer Utilities 50,500 Park Buildings 6,700 Funding sources for building maintenance costs should be identified if the City wishes to proceed with long -term plan implementation. The attached memorandum from the Director of Fiscal Support Services outlines an available option for initial funding of the plan. Public Works and Finance staff will be available to further discuss this issue at your request. 6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number Brooklyn Center, MN 55430 -2199 (763) 569 -3400 City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434 FAX (763) 569 -3494 www.cityofbrooklyncenter.org Memorandum Date: 15 November 2007 To: Curt Boganey, City Manager From: Daniel Jordet, Director of Fiscal Support Services Re: Capital Maintenance Plan for Public Buildings The City recently completed a study of the majority of its buildings with the goal of establishing a list of and schedule for capital improvements to the buildings. Maintaining the public buildings in good condition is essential to managing the assets of the City in a responsible fashion. Following the establishment of the needs for improvements it is necessary to determine how those improvements will be funded. The first three years of this plan call for 638,000.00 of improvements to City buildings. Some of these improvements are to be made to Utility assets. These costs may be absorbed by those utility funds, the Water and Sewer Funds, without disruption of the current cash flow projections. There is adequate funding being generated for those improvements. However, improvements to the Community Center, City Hall, Police and Fire buildings, Centerbrook Golf Course and Public Works non utility facilities total 472,055.00 for those three years. It would be possible to fund those improvements using reserves and annual cash flows produced by the Municipal Liquor Fund. The cash increases in the Liquor Fund after establishment of the second store, have averaged more than 200,000 per year after transfer of the current allotment to the Capital Improvements Fund for park maintenance. It would be possible to increase the transfer from the Municipal Liquor Fund by 60,000.00 for the implementation of the Capital Maintenance Plan without harming the Municipal Liquor Fund. In addition a lump sum transfer of 300,000.00 from the Municipal Liquor Fund to the Capital Improvement Fund would allow the implementation of the Capital Maintenance Plan for all public buildings in the schedule for the next three years. The attached spreadsheet details the costs anticipated for that period. City of Brooklyn Center Capital Maintenance Plan for Public Buildings Fiscal Years 2008 through 2010 Fiscal Year 2008 2009 2010 Projects Reauirinq New Fundinq Sources City Hall 9,870.00 27,807.26 11,518.12 Community Center 87,561.58 37,692.82 19,225.42 PW Facility Main 21,308.14 21,717.31 12,733.60 PW Cold Storage 981.75 31,834.00 PW Salt Storage Police Station 13,504.31 1,251.34 6,563.59 West Fire 14,170.80 9,702.00 4,051.60 East Fire 4,966.50 10,578.49 General Fund 152 108,749.22 85 Centerbrook Clubhouse 24,789.98 4,842.18 31,624.47 Centerbrook Maint Bldg. Centerbrook Garage 1,050.00 2,254.61 Golf Course Fund 25,839.98 7,096.79 31,624.47 Evergreen Park Bldg 335.48 12,547.23 GC Park Building 76.65 Central West Bldg -J 4,325.38 Central Park Plaza 32 10,319.40 Central Park Gazebo Capital Imp. Fund 33,266.63 14,644.78 12,547.23 SUBTOTAL 211,469.69 130,490.79 130,098.03 Projects Funded by Existing Utilitv Sburces Lift Station 1 4,673.90 2,077.89 Lift Station 2 1,669.50 16,565.06 13,923.64 Sewer Fund 6,343.40 16,565.06 16,001.53 Well 2 Well 3 8,095.50 2,976.75 Well 4 2,044.55 2,175.13 5,209.20 Well 8,065.00 3,355.30 Well 14,486.22 12,790.10 4,471.23 Well 4,049.96 4,638.50 Well 3,097.50 248.06 9,839.60 Well 4,620.00 27,191.64 Well 10 3,099.08 1,323.00 4,949.15 Water Fund 47,557.81 46,704.68 32,462.98 SUBTOTAL 53,901.21 63,269.74 48,464.51 TOTAL COSTS 265,370.90 193,760.53 178,562.54 public building capital maintenance plan.xls 2335 Highway 36 W St. Paul, MN 55113 Tel 651 636 -4600 Fax 651 636 -1311 www.bonestroo.com Bonestroo November 12, 2007 Mr. Dave Peterson, Deputy Director of Public Works City of Brooklyn Center 6844 Shingle Creek Parkway Brooklyn Center, MN 55430 -1418 RE: Capital Maintenance Planning for Municipal Public Buildings r Final Report Bonestroo Project No. 000412- 07002 -0 Dear Mr. Peterson: r r We appreciate the opportunity to provide our professional services in the form of this Facility r Assessment/Capital Maintenance Planning Report for the City of Brooklyn Centers' Municipal Public Buildings, r r The process to prepare this report included the following tasks: 1. Meetings with City staff to collect existing data, drawings, and information on each of the buildings included in this report. 2. Comprehensive field condition assessment of each building by an Architect, Structural r Engineer, Mechanical Engineer, Electrical Engineer, and Civil Engineer. These on -site building condition assessments, which looked at the functional, structural, and building systems elements, were performed with City staff in attendance to provide r the necessary access and to answer additional questions as they arose. 3. The information gathered during the building condition assessments, identifying technical issues and concerns, was used to develop written assessments of each r building. Included with the building condition assessments are recommendations for addressing the technical issues and concerns along with opinions of probable construction cost for each item. 4. The next step in this process was to determine priorities for each of the buildings related to the recommended repairs and /or maintenance items. This was done initially by the Architect and Engineers, and then was reviewed with City staff to make sure they were in agreement and understood the reasoning behind the prioritization and where there was flexibility to make adjustments to the timeframe for the recommended repairs and /or maintenance items. 5. The Draft Report, prepared based on the discussions with City staff and the Architect and Engineers, was distributed to City staff for review and comment. The meeting to collect the review comments from City staff was held on Wednesday, November 7, 2007. St. Paul 6. The Final Report includes the comments received from City staff, St. Cloud Rochester Milwaukee Chicago Engineers Architects Planners Mr. Dave Peterson November 12, 2007 CMP for Municipal Public Buildings Page 2 The information contained in this report covers the following buildings and/or structures: City Hall two -story facility constructed in 1971; remodel and addition in 2002 Community Center two -story facility constructed in 1971; remodel and addition in 2002 Public Works Facility Constructed in 1971 and expanded in 1994 i Public Works Cold Storage Building— Constructed in 1980 and expanded in 1983 Public Works Salt /Sand Storage Building Constructed in 2006 i Police Station Building two -story facility constructed in 2002 West Fire Station Constructed in 1999 i East Fire Station Constructed in 1982 and remodeled in 1999 Centerbrook Golf Course Club House Constructed in 1986 Centerbrook Golf Course Maintenance Building Constructed in 2003 Centerbrook Golf Course Storage Garage Construction date unknown Lift Station No. 1 Constructed in 1996 Lift Station No. 2 Constructed in 1991 Municipal Well No. 2 Housed within West Fire Station Constructed in 1999 Municipal Well No. 3 Constructed in 1961 Municipal Well No. 4 Constructed in 1989 and expanded in 1999 Municipal Well No. 5 Constructed in 1999 Municipal Well No. 6 Constructed in 1999 Municipal Well No. 7 Constructed in 1970 Municipal Well No. 8 Constructed in 1977 Municipal Well No. 9 Constructed in 1983 r Municipal Well No. 10 Constructed in 1991 Evergreen Park Building Constructed in 1998 Garden City Park Building Relocated and renovated in 2004 Central Park West Building Constructed in 1991 M Central Park Plaza Construction date unknown Central Park Gazebo Constructed in 1983 M Each of the buildings and /or structures listed above have a separate tab in this report and included under each tab is a brief description of the building or structure, an assessment of the current condition of the building or structure from a general, mechanical and electrical systems perspective, existing drawings with field notes where applicable, drawings with proposed building improvements where applicable, and an opinion of probable construction cost for the recommended building and /or services improvements. i Each of the recommended building and/or services improvements has been assigned a priority number that includes: 1 Life Safety 2 Code Related Issues 3 Exterior Building Envelope Stabilization 4 Recommended Mr. Dave Peterson November 12, 2007 CMP for Municipal Public Buildings Page 3 i As you will see going through this report, there are not many improvement items that have a 2 (Code Related Issues) assigned to them. The main reason for this is that if the buildings are left as is, they are not required by the current applicable building codes to be brought into compliance. But as soon as we start to make improvements to these buildings, the current applicable building i codes will become enforceable and then most of the recommended improvements will become a code related issue. We have also provided an executive summary of the probable costs to upgrade and/or improve the buildings included in this report. This summary lists each building and /or structure and identifies i the probable costs by year. Should you wish to discuss anything contained in this report in further detail, or if you need p y clarification of anything contained in this report, please do not hesitate to contact me at (651) 604 -4849. Sincerely yours, BONESTR00 Bruce P. Paulson A.I.A. Project Architect City of Blyn Center Capital Maintenance PlanniRWror Municipal Public Buildings Estimated Mainter anceAmprovement Expenditure by Year Building or Structure 2006 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 1 2021 2022 2023 2024 2025 Ciry Hall •Constructed 1971; 9,870.00 27,807.26 11,518.12 2,127.13 44,670.50 56,213.00 19,206.20 40,954.32 6,841.20 328,224.51 I 372,531.50 75,636.00 Remodeled 2002 Community Center Constructed 1971; Remodeled 114,861.58 50,922.82 33,116.62 378,348.93 74,663.55 402,273.90 25,327.80 45,762.47 69,808.50 29,320.20 20,780.15 48,489.30 112,931.41 23,758.80 24,946.80 26,521.02 50,194.80 73,401.30 2002 Public Works Facility Constructed 1971; Remodeled 21,308.14 21,717.31 12,733.60 5,360.00 8,020.47 20,906.69 106,432.33 174,878.18 128,406.85 53,93237 8,367.57 43,656.00 25,212.00 1994 PW Cold Storage Building Constructed 1980; Remodeled 981.75 31,834.00 5,469.75 68,106.14 34,532.68 12,572.24 43,656.90 PW Salt Storage Building- 4,256.46 S 29,898.20 15,279.60 7,643.82 Constructed 2006 Police Station Building 13,504.31 1,251.34 6,563.59 9,172.80 2,552.60 83,761.19 87,225.30 81,548.43 I It 156,333.28 78,587.52 Constructed 2002 West Flre Station 14,170.80 9,702.00 4,051.60 12,421.04 7,387.00 10,099.18 31,041.95 217,752.88 19,185:98 1,559.18 S 12,033.00 Constructed 1999 East Fire Station Constructed 1982; Remodeled 4,966.50 10,578.49 22,766.88 1,608.00 13,669.98 1,772.88 S 29,808.87 2,334.67 51,066.76 52,467.35 10,394.50 2,979.60 38,938.79 1998 Canterbrook Galt Course Club House Constructed 24,789.98 4,842.18 31,624.47 5,685.92 633.20 625.00 808.16 51,388.33 1,031.40 3,609.90 1986 Canterbrook if Course Maintenance Building 12,268.43 2,933.80 1,346.93 4,038.18 3,695.85 14,439.60 Constructed 2003 Canterbrook Oolf Course Garage Construction date S 1,050.00 2,254.61 5,276.63 7,408.24 If unknown Lift Station No. 1 Constructed 1996 4,673.90 2,077.89 5,360.46 35,599.63 92,302.35 S 17,168.62 5,251.40 570.21 3,024.80 3,274.20 2,887.92 Lift Station No. 2 1,669,50 16,565.06 13,923.64 46,189.00 8,997.92 10,148.71 2,463.56 2,155.08 I 2,004.65 23,378.40 Constructed 1991 Municipal Well No. 2 S 7,035.50 3,848.18 I 12,681.29 Constructed 1999 Municipal Wall 3 Constructed 1981 1 8,095.50 2,976.75 9,906.64 16,371.27 S 2,155.08 I 5,615.40 Munlelpal Well No. 4 Constructed 1989; Remodeled 2,044.55 2,175.13 5,209.20 1,531.56 32,830.00 9,357.22 616.81 2,963.24 3,781.80 1995 Municipal Well No. 6 8,065.00 3,355.30 2,833.39 26,800.00 7,035.50 2,437.71 680.07 3,111.24 3,970.89 Constructed 1999 n a. 8 Constructed 1999 14.486.22 12,790.10 4,471.23 7,035.50 2,415.55 8,714.62 17,398.03 2,262.72 I 2,887.92 Co 19A9 Municipal Well No. 7- 4,049.96 4,638.50 5,191.35 28,408.00 7,035.50 16,589.91 I S 2,819.38 4987.91 Constructed 1970 Municipal Well No. 8 3,097.50 248.06 9,639.60 1,601.76 1,608.00 7,035.50 2,052.36 433.69 I 18,710.10 .2,619.36 Constructed 1977 Muncipal Well No. 9 Constructed 1983 4,620.00 27,191.64 3,350.00 1,688.52 52,447.70 2,155.08 29,226.80 2,750.40 6,016.50 Municipal Well No. 10- CanekllCled Well N 3,099.08 1,323.00 4,949.15 6,170.86 S 8,724.02 45,060.70 14,095.11 9,268.44 2,155.08 1,216.91 2.750.40 Ewrgreen ParkBufiding Constructed 1998 335.48 12,547.23 2,711.03 1,111.70 8,604.57 Garden City Per'kBullding Renovated 20114 76.65 3,490.43 3,771.20 1,489.80 5,114.03 Central Park West Building Cstructed 1991 4,325.38 5,514.10 S 1,167.34 3,563.82 5,1338.32 9,903.16 on Central Park Plaza Construction date unknown 32,854.50 10,319.40 2,052.36 S Central Park'diz bo Constructed 1983 1,881.73 I S 3,824.78 Total Estimated Expenditure by Year 292,670.88 206,990.52 192,453.76 447,478.47 204,189.14 663,965.00 185,349.77 385,067.63 220,650.71 236,264.61 391,632.61 411,889.67 733,217.46 82,384.63 339,687.31 471,766.13 220,590.68 251,790.53 00412.07002-0 City of Brooklyn Center CMP for Municipal Public Buildings 1 EXECUTIVE SUMMARY ion Agenda Item N 4 Work Sess City of Brooklyn Center A Millennium Community MEMORANDUM COUNCIL/EDA WORK SESSION DATE: April 11, 2008 TO: Brooklyn Center City Council /EDA FROM: Curt Boganey, City Manag4V SUBJECT: Franchise Fees COUNCIL ACTION REQUIRED Staff is seeking direction as to whether we should consider a franchise fee adjustment in advance of the 2009 budget adoption and provide notice to the utility of our intent. BACKGROUND The City has had Franchise fees with the two private utility companies since December of 2003. These fees have been used exclusive to fund the City Share of Street reconstruction projects. The Franchise Agreement allows an increase in the amount paid provided that certain actions are taken including notice to the utility company. COUNCIL POLICY ISSUES Is it necessary and appropriate to adjust the Franchise Fee at this time? GACity ManagerMORKSESSION.MEMIRM.doc 6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number Brooklyn Center, MN 55430 -2199 (763) 569 -3400 City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434 FAX (763) 569 -3494 www.cityolbrooklyncenter.org Vemorandum Date: 3 March 2008 To: Curt Boganey, City Manager From: Daniel Jordet, Director of Fiscal Support Services Re: Franchise Fees Talking Points of this Memorandum: The franchise fee has been in place since 2004. It generates 660,000 per year in street reconstruction revenue. The street reconstruction program needs more revenue to meet its goals through 2021. Franchise fees can be increased but only at a specified pace. Increased franchise fees could account for about half of the funding needed`to complete the street reconstruction program. Summary of cost to homeowners. The City Council adopted two resolutions on 8 December 2003 which established franchise fees with the two large non municipal utility companies in Brooklyn Center; Xcel Energy (electricity) and Centerpoint Energy (natural gas). These fees were, in each case, a fee charged to the respective utility companies for the use of public rights -of -way and other public grounds_ in the delivery of services to their customers. The companies were allowed as a condition of the agreement to show these fees as a surcharge on the billings to individual customers. The first fees were charged in January of 2004. The respective utility companies have submitted payments of these franchise fees on a quarterly basis over the past four years. The franchise fee charges have remained the same since the inception of the fee. Since 2004 the franchise fees have generated total revenue of 2,591,722. These funds have all been credited. to the Street Reconstruction Fund, which is used to fund non assessable portions of street reconstruction projects as outlined in the Capital Improvement Pfan. At current levels, the franchise fees will generate about 660,000 per year. Chart 1 (attached) shows that with that same level of franchise fees through the conclusion of the initial street reconstruction program in 2021 the City will be almost 2,000,000 short of the funding needed to complete the program. The franchise fee agreements allow the City to increase the fee. For Centerpoint, there is no specification in the agreement other than that the fee cannot be increased more than once annually. The Xcel agreement is quite different. It indicates that one fee increase of no more than 3% can occur between January 31, 2007 and January 31, 2010. After January 31, 2010 three can be one fee increase of no more than 3% every three years for the duration of the franchise agreement. Since the City does not, at this time, anticipate searching for another franchisee to provide electrical service, it is assumed that these stipulations will be in effect throughout the Capital Improvement Plan. Chart 2 (attached) shows the effect of a 3% increase in franchise fees taking effect on 1 July 2008, another 3% increase taking effect on February 1, 2010, and an additional 3% increase every three years following. The result is still a fund deficit at the end of the program but the deficit is half the amount it would be if the franchise fees were left at the current levels. In other words, increasing the franchise fees as permitted in the franchise agreements will cover about half of what is needed to complete the street reconstruction program through 2021. The effect of the increased fee residential properties, which account for about 51% of the total franchise fees, would be as follows: Residential Franchise Fee per Month Current 7/1/2008 2/1/2010 2/1/2013 2/1/2016 Xcel Energy 1.48 1.52 1.57 1.62 1.67 Centerpoint 1.48 1.52 1.57 1.62 1.67 Commercial and industrial increases would also be 3% at each of the dates listed above. Increasing these franchise fees requires the following Minimum 60 day notice to the utility companies. Amendments to the ordinances setting the franchise fees. Public Hearings to amend the ordinances. Funding the balance of the street reconstruction fund will require some additional source of funding of about 80,000 per year through 2021 to complete the street reconstruction program given the currently adopted Capital Improvements Program (see Chart 3). I will be available at the 10 March 2008 work session to respond to any questions about franchise fees. CHART 1 .r City of Brooklyn Center Street Reconstruction Fund Cash Flows Analysis Actual Actual Actual Estimated Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Revenues Fund Transfer 620,464 555,000 Franchise Fees 612,079 662,614 658,410 658,619 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 Misc. Operating Misc. Non operating 9,457 44,665 91,903 102,195 50,000 32,473 29,214 7,230 Total Revenues 1,242,000 1,262,279 750,313 760,814 710,000 692,473 689,214 667,230 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 Expenditures Personal Services Supplies Services Depreciation Debt Service Total Expenditures Capital Outlay 940,961 617,673 1,190,500 1,050,000 801,108 1,422,000 1,034,000 860,000 866,000 1,002,000 1,040,000 660,000 700,000 1,050,000 1,025,000 950,000 165,000 Total Cash Requirement 940,961 617,673 1,190,500 1,050,0 801,108 1,422,000 1,034,000 860,000 866,000 1,002,000 1,040,000 660,000 700,000 1,050,000 1,025,000 950,000 165,000 Beginning Cash Balance 283,891 1,360,763 1,683,214 1,815,313 1,422,428 1,082,428 973,793 241,007 (125,763) (325,763) (531,763) (873,763) (1,253,763) (1,253,763) (1,293,763) (1,683,763) (2,048,763) (2,338,763) Changes in Assets /Liabilities (165,128) 1,133 (541) Revenues` 1,242,000 1,262,279 750,313 760,814 710,000 692,473 689,214 667,230 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 Expenditures (940,961) (617,673) (1,153,699) (1,050,000) (801,108) (1,422,000) (1,034,000) (860,000) (866,000) (1,002,000) (1,040,000) (660,000) (700,000) (1,050,000) (1,025,000) (950,000) (165,000) Depreciation Add -Back Ending Cash Balance 1,360,763 1,683,214 1,815,313 1,422,428 1,082,428 973,793 241,007 (125,763) (325,763) (531,763) (873,763) (1,253,763) (1,253,763) (1,293,763) (1,683,763) (2,048,763) (2,338,763) (1,843,763) Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation. Revenues 2004 Franchise Fee revenues reflect only 11 months of collections because of implementation date. Year 2008 and forward are predicted on 3% increase in fees each year. Expenditures Capital outlay is from the 2006 CIP and adjusted for estimated ENR Construction Index for each year in the five year period. C I P utilityratres2008th ru2017.xls 313/2008 CHART 2 City of Brooklyn Center Street Reconstruction Fund Cash Flows Analysis 3% Increase Every Three Years Actual Actual Actual Estimated Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Revenues Fund Transfer 620,464 555,000 Franchise Fees 612,079 662,614 658,410 658,619 660,000 680,000 690,000 700,000 700,000 721,000 721,000 721,000 742,600 742,600 742,600 764,900 764,900 764,900 Misc. Operating Misc. Non operating 9,457 44,665 91,903 102,195 50,000 32,473 29,814 8,748 Total Revenues 1,242,000 1,262,279 750,313 760,814 710,000 712,473 719,814 708,748 700,000 721,000 721,000 721,000 742,600 742,600 742,600 764,900 764,900 764,900 Expenditures Personal Services Supplies Services Depreciation Debt Service Total Expenditures Capital Outlay 940,961 617,673 1,190,500 1,050,000 801,108 1,422,000 1,034,000 860,000 866,OOD 1,002,000 1,040,000 660,000 700,DOO 1,050,000 1,025,000 950,000 165,000 Total Cash Requirement 940,961 617,673 1,190,500 1,050,000 801,108 1,422,000 1,034,000 860,000 866,000 1,002,000 1,040,000 660,000 700,000 1,050,000 1,025,000 950,000 165,000 Beginning Cash Balance 283,891 1,360,763 1,683,214 1,815,313 1,422,428 1,082,428 993,793 291,607 (33,645) (193,645) (338,645) (619,645) (938,645) (856,045) (813,445) (1,120,845) (1,380,945) (1,566,045) Changes in Assets /Liabilities (165,128) 1,133 (541) Revenues` 1,242,000 1,262,279 750,313 760,814 710,000 712,473 719,814 708,748 700,000 721,000 721,000 721,000 742,600 742,600 742,600 764,900 764,900 764,900 Expenditures (940,961) (617,673) (1,153,699) (1,050,000) (801,108) (1,422,000) (1,034,000) (860,000) (866,000) (1,002,000) (1,040,000) (660,000) (700,000) (1,050,000) (1,025,000) (950,000) (165,000) Depreciation Add -Back Ending Cash Balance 1,360,763 1,683,214 1,815,313 1,422,428 1,082,428 993,793 291,607 (33,6451 (193,645) (338,6451 (619,645) (938,545) (856,045) (813,445) (1,120,845) (1,380,945) (1,566,045) (966,145) Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation. Revenues 2004 Franchise Fee revenues reflect only 11 months of collections because of implementation date. Year 2008 and forward are predicted on 3% increase in fees each year. Expenditures Capital outlay is from the 2006 CIP and adjusted for estimated ENR Construction Index for each year in the five year period. 3/3/2008 CIPutilityr 008thru2017.x1s CHART 3 City of Brooklyn Center Street Reconstruction Fund Cash Flows Analysis 3% Increase Every Three Years Plus Transfers and Loans Actual Actual Actual Estimated Budget Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Revenues Fund Transfer 620,464 555,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,0D0 60,000 80,000 80,000 80,000 Franchise Fees 612,079 662,614 658,410 658,619 660,000 680,000 690,000 700,000 700,000 721,000 721,000 721,000 742,600 742,600 742,600 764,900 764,900 764,900 Misc. Operating Misc. Non operating 9,457 44,665 91,903 102,195 50,000 32,473 32,214 13,620 6,409 4,201 2,377 (3,582) (10,859) (6,307) (2,818) (9,725) (15,419) (19,035) Total Revenues 1,242,000 1,262,279 750,313 760,814 710,000 792,473 802,214 793,620 786,409 805,201 803,377 797,418 811,741 816,293 819,782 635,175 829,481 825,865 Expenditures Personal Services Supplies Services Depreciation Debt Service Total Expenditures Capital Outlay 940,961 617,673 1,190,500 1,050,000 801,108 1,422,000 1,034,000 860,000 866,000 1,002,000 1,040,000 660,000 700,000 1,050,000 1,025,000 950,000 165,000 Total Cash Requirement 940,961 617,673 1,190,500 1,050,000 801,108 1,422,000 1,034,000 860,000 866,000 1,002,000 1,040,000 660,000 700,000 1,050,000 1,025,000 950,000 165,000 Beginning Cash Balance 283,891 1,360,763 1,683,214 1,815,313 1,422,428 1,082,428 1,073,793 454,007 213,627 140,036 79,237 (119,386) (361,968) (210,227) (93,934) (324,152) (513,976) (634,495) Changes in Assets /Liabilities (165,128) 1,133 (541) Revenues` 1,242,000 1,262,279 750,313 760,814 710,000 792,473 802,214 793,620 786,409 805,201 803,377 797,418 811,741 816,293 819,782 835,175 829,481 825,865 Expenditures (940,961) (617,673) (1,153,699) (1,050,000) (801,108) (1,422,000) (1,034,000) (860,000) (866,000) (1,002,000) (1,040,000) (660,000) (700,000) (1,050,000) (1,025,000) (950,000) (165,000) Depreciation Add -Back Ending Cash Balance 1,360,763 1,683,214 1,815,313 1,422,428 1,082,428 1,073,793 454,007 213,627 140,036 79,237 (119,386) (361,968) (210,227) (93,934) (324,152) (513,976) (634,495) 26,370 Assumptions: Cash basis All assumptions are predicted on Cash Basis presentation. Revenues 2004 Franchise Fee revenues reflect only 11 months of collections because of implementation date. Year 2008 and forward are predicted on 3% increase in fees each year. Expenditures Capital outlay is from the 2006 CIP and adjusted for estimated ENR Construction Index for each year in the five year period. Work Session Agenda Item No. 5 Materials for this item will be at Council seats on Monday night. Work Session Agend Item NO 6 4 4IMT City of Brooklyn Center A Millennium Community MEMORANDUM COUNCIL/EDA WORK SESSION DATE: April 11, 2008 TO: Brooklyn Center City Council/EDA FROM: Curt Boganey, City Manag SUBJECT: 2008 Council- Department Head Retreat COUNCIL ACTION REQUIRED Upon Review of the Executive Summary from and following any proposed modifications this may placed on a regular Council Agenda for Adoption of the Goals and reaffirmation of the mission and values statement. BACKGROUND The City Council and staff leadership met on February 16 at the EBHC. A consensus review of Council Strategic Goals was established. A report for the retreat is enclosed. Page seven of the report provides a list of recommended actions including formal adoption of the goals, Strategies and action plans, affirmation of the Mission and values statements and ongoing monitoring of achievement throughout the year. COUNCIL POLICY ISSUES Does the City Council affirm the goals as stated in the executive summary and affirm the values and mission statement? O worksession .041408.salverda.com.doc 6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number Brooklyn Center, MN 55430 -2199 (763) 569 -3400 City Hall TDD Number (763) 569 -3300 FAX (763) 569 -3434 FAX (763) 569 -3494 www.cityofbrooklyncenter.org Donald Salverda Associates Roseville Professional Center Suite 511 2233 N. Hamline Avenue Roseville, MN 55113 (651) 484 -1335 THE CITY OF BROOKLYN CENTER COUNCIL AND DEPARTMENT HEADS 2008 LEADERSHIP PLANNING TEAM BUILDING RETREAT EXECUTIVE SUMMARY 2008 WORK BEHAVIOR STYLES Name Graph III Profile Pattern Tim Willson (1) 6723 Inspirational Kay Lasman (C) 4436 Objective Thinker Mary O'Connor (D) 7116 Creative Dan Ryan (1) 3543 Promoter Mark Yelich (D) 7136 Creative Curt Boganey (D) 7126 Creative Vickie Schleuning (C) 4236 Objective Thinker Dan Jordet (1) 3732 Promoter Scott Bechthold (DI) 7711 Inspirational Todd Blomstrom (C) 6137 Creative Jim Glasoe (C) 4147 Objective Thinker Gary Eitel (IC) 1656 Practitioner Lee Gatlin (D) 6243 Developer THE CITY OF BROOKLYN CENTER COUNCIL AND DEPARTMENT HEADS 2008 LEADERSHIP PLANNING TEAM BUILDING RETREAT Pace INTRODUCTION........... 1 Il INTRODUCTORY REMARKS 2 111 COMMUNICATION ENHANCEMENT 3 IVREVIEW OF PROGRESS 3 V LEADERS AND MANAGERS ARE BEING CHALLENGED 4 VI CHANGES THAT HAVE AND ARE EXPECTED TO IMPACT THE CITY 4 VII ISSUES AND OPPORTUNITIES FACING THE CITY 4 Vill THE GOALS PROGRAM TO ADDRESS THE ISSUES AND OPPORTUNITIES 4 IX STRATEGIES AND ACTION PLANS TO ACHIEVE THE GOALS 5 X WORKING AS A TEAM— UNDERSTANDING WORK BEHAVIOR STYLES 5 XI ROLES AND RESPONSIBILITIES 5 XII EXPECTATIONS AND CONTRIBUTIONS 5 XIII THE CITY'S MISSION AND VALUES STATEMENTS 6 XIV ORGANIZATIONAL CLIMATE QUESTIONNAIRE 6 XV CLOSING REMARKS 6 XVI EVALUATION OF THE RETREAT 6 XVII RECOMMENDED FOLLOW -UP ACTIONS 7 ATTACHMENTS...................................... 8 -36 THE CITY OF BROOKLYN CENTER COUNCIL AND DEPARTMENT HEADS 2008 LEADERSHIP PLANNING TEAM BUILDING RETREAT I INTRODUCTION The council members, city manager, and department heads of the City of Brooklyn Center held a Leadership Planning Team Building Retreat on February 16, 2008. The retreat was held at the Earle Brown Conference Center in Brooklyn Center. The retreat was a follow up to the January 2007 retreat. The retreat facilitator was Don Salverda, President of Donald Salverda and Associates of Roseville, Minnesota. Participants at the retreat were: Tim Willson Mayor Kay Lasman Council Member Mary O'Connor Council Member Dan Ryan Council Member Mark Yelich Council Member Curt Boganey City Manager Vickie Schleuning Assistant to the City Manager Gary Eitel Community Development Director Lee Gatlin Fire Chief Scott Bechthold Police Chief Dan Jordet Finance Director Todd Blomstrom Public Works Director Note: Jim Glasoe, Director of Community Activities and Recreation Services, was not able to attend the retreat due to a scheduling conflict. 1 The primary objectives of the retreat were: 1) To review Droaress being made by the city 2) To build on the 2007 retreat 3) To enhance communication and develop renewed team spirit among participants 4) To discuss chanaes that are likely to impact the city 5) To develop updated consensus on issues and opportunities facing the city (1 -3 year perspective) 6) To develop an updated aoals Droaram for the city (1 -3 year perspective) 7) To develop preliminary action Dlans to achieve the city's highest priority goals 8) To discuss roles. responsibilities. and expectations 9) To be both educational and eniovable This report summarizes the results of the retreat and includes recommendations for follow -up actions to be taken. II INTRODUCTORY REMARKS Mayor Tim Willson welcomed participants to the retreat. He gave a special welcome to the staff. He indicated that the city is moving in the right direction that there has been considerable progress made during the last year. He said that the phone calls he is receiving from citizens are much more positive than those in the past. He pointed out the need to update the city's goals and to work as a team. City Manager Curt Boganey also welcomed participants to the retreat thanking them for their commitment to the city. He indicated that the staff is doing an excellent job. He said that last year's retreat went well and provided the staff with direction. He anticipates that this year's retreat will go equally well. He then introduced the retreat facilitator, Don Salverda. The facilitator also welcomed the participants to the retreat. He particularly welcomed the new staff members Lee Gatlin, Gary Eitel, and Vickie Schueuning who were attending their first retreat, and Dan Jordet who had a scheduling conflict at the 2007 retreat. 2 Ili COMMUNICATION ENHANCEMENT After introductory remarks were made, the facilitator indicated that one of the primary objectives of the retreat was to enhance communication among the participants. The first activity began the communication process by providing the participants the opportunity to share backgrounds, perspectives on the greatest challenges facing the city, and expectations for the retreat. Many of the challenges cited by participants were incorporated into later discussions on Issues and Opportunities facing the city. The refreshment breaks, luncheon, and group discussions provided additional opportunities to further enhance communication. See Attachment A for the Greatest Challenaes Facina the Citv and Expectations for the Retreat IV REVIEW OF PROGRESS The next activity focused on a Review of Progress being made by the city during the last year. It was agreed that considerable progress has been made in a number of areas. Participants also discussed problems that have been encountered and lessons that have been learned. Participants agreed there have been numerous successes, but that there is room for improvement. See attachment B -1 for the Review of Proaress beina made Participants next responded to four questions related to the city: Q, What's working well? Q2 What's not working well? Q3 What's the city not doing that it should be doing? Qa What's the city currently doing that may not be necessary or required to do? See attachment B -2 for the responses to the auestions 3 V LEADERS AND MANAGERS ARE BEING CHALLENGED The facilitator provided information on leadership, .pointing out that leaders and managers at all levels of organizations in both the public and private sectors are being challenged as never before. In the public sector, government officials and professional staff are faced with the dilemma of meeting increasing service needs with limited funding capability. It was pointed out that in year 2008 and beyond increased emphasis is being placed on individual leadership and leadership development within organizations. The facilitator provided a number of resource materials on leadership that were referred to throughout the retreat. VI CHANGES THAT HAVE AND ARE EXPECTED TO IMPACT THE CITY' Participants reviewed changes that have impacted the city in the last five years and discussed those expected to impact the city in the next five years. See Attachment C for the Listina of Chanaes that Have and are Expected to Impact the Citv VII ISSUES AND OPPORTUNITIES FACING THE CITY Participants identified a number of issues and opportunities facing the city on an ongoing basis and from a 1 -3 year perspective. The listing provided a fresh update and consensus on issues and opportunities that need to be addressed. See Attachment D for the Undated Listina of Issues'and Opportunities facina the Citv VIII THE GOALS PROGRAM TO ADDRESS THE ISSUES AND OPPORTUNITIES The identified issues and opportunities were then converted into a "Proposed Goals Program" for the city. The Proposed Goals Program includes six ongoing goals and nine 1 -3 year strategic goals. This Goals Program needs to be further discussed, refined, agreed upon, and then implemented. See Attachment E for the Proposed Goals Proaram to Address the Issues and Opportunities 4 IX STRATEGIES AND ACTION PLANS TO ACHIEVE THE GOALS Time did not allow for the development of or discussion of the strategies and action plans to address the goals. Many of the strategies that were developed to address the 2007 goals are applicable to the 2008 Goals Program. Strategies and action plans for each of the goals need to be developed by staff under the guidance of City Manager Curt Boganey. This information will be provided to the council in a separate document from the city manager. X WORKING AS A TEAM UNDERSTANDING WORK BEHAVIOR STYLES Participants shared an enjoyable and well received learning experience designed to increase harmony, productivity, and teamwork by understanding differences in work behavioral styles, identifying and minimizing potential conflict areas, and maximizing the strengths of each style XI ROLES AND RESPONSIBILITIES Participants briefly reviewed the roles and major responsibilities of the city council, council members, the mayor, the city manager, department heads, city employees, and citizens. See Attachment F for the Listina of Maior Roles and Responsibilities XII EXPECTATIONS AND CONTRIBUTIONS At the 2007 retreat participants discussed expectations that the council has of staff and the staff has of the council. Participants also discussed the contributions that each group brings to the leadership team. Included in this report are those listings. See Attachment G for the Lists of Expectations and Contributions 5 XI11 THE CITY'S MISSION AND VALUES STATEMENTS The Mission Statement is a statement that describes the organizations overall purpose and reason for existing. Participants reviewed the city's Mission Statement that was developed at the 2007 retreat and adopted during the year. The Values Statement defines the core values that guide the day -to -day activities of the city's personnel. Participants reviewed the city's Values Statement that was also developed at the 2007 retreat. See Attachment H for the Citv's Mission and Values Statements XIV THE ORGANIZATIONAL CLIMATE QUESTIONNAIRE Participants each filled out an organizational climate questionnaire indicating their perceptions as to where the city is "currently at" and where it "ought to be" in seven dimensions. Participants indicated that there still is room for improvement in a number of areas. See attachment 1 for the Summary of the Oraanizational Climate Questionnaires XV CLOSING REMARKS The retreat concluded with the facilitator challenging the participants to make a positive impact in their leadership roles. He pointed out the interdependency of the city council and staff, and the need to be mission and goal driven. He further challenged participants to be continuous learners, to accept, and appreciate diversity, to be team players, and to focus on the "big picture." City Manager Curt Bo ane closed the session b thanking everyone for Y g 9 Y Y g rY participating. He thanked the facilitator for organizing and leading the retreat. XVI EVALUATION OF THE RETREAT The retreat was well received by participants with an overall rating of 4.1 on a scale of 1 low and 5 high. See Attachment J for the Evaluation of the Retreat 6 XVII RECOMMENDED FOLLOW -UP ACTIONS It was agreed that considerable progress was made at the retreat and that follow- up actions are needed. A recommended sequence of actions are: 1) The participants review the Executive Summary of the retreat 2) The city manager fine tunes the prioritized issues and opportunities, and the recommended goals program for city council consideration 3) The city council approves and formally adopts the finalized goals program 4) Strategies and action plans be developed for each goal under the guidance of the city manager 5) The city council reaffirms the city's mission and values statements 6) The city council and city manager monitor progress on achievement of the goals during the year 7 A follow-up r p etreat be scheduled m one year to evaluate progress and update the goals Executive Summary Written by the Retreat Facilitator Don Salverda Donald Salverda Associates Roseville Professional Center, Suite 511 2233 North Hamline Roseville, MN 55113 (651) 484 -1335 7 Attachment A GREATEST CHALLENGES FACING THE CITY 1) "Crime" 2) "The city's redevelopment" 3) "Developing a unified community vision" 4) "Code enforcements" 5) "Livability issues" 6) "Attracting quality developers" 7) "The economic impact of diversity in building in the community" 8) "The city's perception in the eyes of others in and out of the city" 9) "The economy" 10) "Single family rentals" 11) "The city's aging housing stock" 12) "Businesses leaving the city" 13) "The city's limited fiscal resources in addressing it's needs" 14) "Taxes" 15) "The city's collaboration with other jurisdictions" 16) "Debt" 17) "School funding" Note: The comments on pages 8 -13 were offered individually or by small groups of participants at the session. Comments are for discussion purposes. The group did not adopt these statements as a unified statement of the city. 8 Attachment A (continued) EXPECTATIONS FOR THE RETREAT 1) "To review the city's goals and council's expectations of staff' 2) "To rationalize the city's goals" 3) "To better understand each other" 4) "To figure out how to lower the city's debt and taxes" 5) "To develop consensus on issues" 6) "To build on the 2007 retreat" i 7) "To build relationships" 8) "To get to know each other better" 9) "To grow as a team player" 10) "To learn" 9 Attachment B -1 The Successes 1) "The Embassy Suite Project" 2) "Numerous re- development projects" 3) "Street re- developments" 4) "Improved code enforcement" 5) "The PERF Study (Police Executive Research Forum)" 6) "The settlement of the Center Point Project" 7) "Closing TIF District #1" 8) "Progress made on administrative finds" 9) "Improvements in data collection and analysis" 10) "Improvements in the city's financial planning, processes, and monthly reports" 11) "The development of a foreclosure brochure" 12) "The Walmart Project" 13) "The hiring of high quality staff: The new Fire Chief (Lee Gatlin), the Community Development Director (Gary Eitel), and the Assistant to the City Manager (Vickie Schleuning)" 14) "The council's coming to a majority vote on issues" 10 Attachment B -1 (continued) The Problems Encountered 1) "The city's lack of a city -wide coordinated effort" 2) "A lack of focus" 3) "Progress on some goals is slower than expectations" 4) "The economy" 5) "Fiscal limitations" 6) "The Center Point lawsuit" 7) "Foreclosures from real estate market changes" 8) "Increasing numbers of single family homes being rented" 9) "The 57 and Logan property" (Differences of opinion on this within the group) The Lessons Learned 1) "Progress on the city's goal attainment is ongoing and requires time and patience" 2) "Addressing the city's crime related issues needs community involvement and not just that of the Police Department" 3) "Some environmental problems can be expected on property acquisitions" 4) "Positive settlements can result from lawsuits" 5) "Public perceptions are important and are in the eyes of the beholder, but may not be accurate from the city's standpoint" 6) "The duties and responsibilities of city employees must be realistic considering the city's existing resources" 7) "The city is influenced by actions taken by other jurisdictions" 11 Attachment B -2 THE CITY OF BROOKLYN CENTER FEBRUARY 2008 Q, What's workina well? 1) "The city's leadership: the council and staff work well together addressing the city's goals" 2) "The council works as a team and provides good direction to the city manager" 3) "The city's organizational structure is efficient" 4) "The city's development and re- development efforts" 5) "The ongoing delivery of city services providing increasing services with the existing resources" 6) "The city's new employees" 7) "The new hires in the Police Department" 8) "The city's water system" 9) "The city's cleaning of it's streets" 10) "Cross functional projects" 12 Attachment B -2 (continued) Q2 What's not workinq well? 1 "Renewing the city's housing stock" 2) "Communication with the city's residents" 3) "Engaging the city's citizens in the activities of the community" 4) "Communication throughout the organization of the city's goals, roles, and responsibilities" 5) "Maintaining city properties" 6) "The city's commercial development" 7) "Internal collaboration" 8) "Utilizing outside partners" 9) "Accentuating the positive" Qs What's the city not doina that it should be doing? 1) "Increasing the city's focus on crime p revention" 2) "Responding better to the foreclosure issue" 3) "Celebrating the city's successes and focusing on the city's strengths" 4) "Branding improving the positive promotion and image of the city" 5) "Coordinating the inclusion of diverse populations into the city" 6) "Convincing the public of the value being received from their tax dollars" 7) "Addressing the needs of the city's youth Qa What's the city currently doina that it may not be necessary or required to do? (The following are issues the council may want to discuss in, the future.) 1) "The city being in the off -sale liquor business" 2) "The city being. in the hospitality industry" 3) "The city's snow plowing of every sidewalk" 13 Attachment C -1 CHANGES THAT HAVE HAD AN IMPACT ON THE CITY IN THE LAST FIVE YEARS MOST SIGNIFICANT 1) THE CITY'S CHANGING DEMOGRAPHICS THAT INCLUDE AN AGING POPULATION, AND INCREASED ETHNIC DIVERSITY 2) A DECREASE IN THE CITY'S TAX BASE FROM LOCAL BUSINESSES 3) A REDUCTION IN LOCAL GOVERNMENT AID FROM THE STATE 4) AN INCREASE IN THE CITY'S RENTAL HOUSING 5) A DECLINE IN CITIZEN SATISFACTION LEVELS AND AN INCREASE IN EXPECTATIONS 6) A DECLINE IN THE OVERALL MAINTENANCE OF THE CITY'S HOUSING STOCK SIGNIFICANT 7) A DECLINE IN THE SERVICES PROVIDED AT THE BROOKDALE PROPERTY 8) A DECLINE IN THE PROPERTY VALUE OF BROOKDALE 9) CHANGES IN ELECTED LOCAL OFFICIALS 10) CHANGES IN STAFF MOST SIGNIFICANTLY AT THE DEPARTMENT HEAD LEVEL 14 Attachment C -2 CHANGES EXPECTED TO IMPACT THE CITY IN THE NEXT FIVE YEARS MOST SIGNIFICANT 1) INCREASING NUMBERS OF FORECLOSURES IN THE HOUSING MARKET AND THE IMPACT AND AFTERMATH OF THE FORECLOSURES ON THE CITY 2) THE REDEVELOPMENT OF THE OPPORTUNITY SITE PROPERTY 3) THE REDEVELOPMENT OF THE PROPERTIES ALONG 1 -694 AND HWY 100 4) CONTINUED DEMOGRAPHIC CHANGES THAT INCLUDE AN AGING POPULATION AND INCREASED CULTURAL DIVERSITY 5) AN INCREASING NUMBER OF ENVIRONMENTAL CONCERNS RELATED TO CONTAMINATED LAND AND SOIL WITH CITY ACQUIRED PROPERTIES 6) A TREND OF DECLINE IN THE CITY'S COMMERCIAL BUSINESSES SIGNIFICANT 7) THE IMPACT OF FUTURE LOCAL GOVERNMENT AID LEGISLATION 8) CHANGES MADE AT BROOKDALE 9) INCREASES IN THE COST OF HEALTH CARE AND OTHER BENEFITS PROVIDED TO EMPLOYEES 10) A DECLINE IN THE NUMBER OF SCHOOL ENROLLMENTS 15 Attachment C-2 (continued) ALSO SIGNIFICANT 11) INCREASING ENERGY COSTS, GASOLINE PRICES, AND A SENSITIVITY TO THESE INCREASES ON RESIDENT LIFESTYLES 12) THE IMPACT OF FUTURE NATIONAL, STATE, AND LOCAL ELECTIONS 13) THE NUMBER OF UNFUNDED STATE MANDATES 14) CHANGING VALUES OF COMMERCIAL PROPERTIES 15) THE IMPACT OF RECENT EMINENT DOMAIN LEGISLATION 16) AN INCREASING FOCUS ON WATER RELATED ISSUES 17) UPDATING THE CITY'S COMPREHENSIVE PLAN 18) INCREASED TRAFFIC DUE TO CHANGES IN HIGHWAY 252 AND THE COMPLETION OF HIGHWAY 610 19) THE IMPACT OF MANDATED HOMELAND SECURITY MEASURES 20) CHANGING INTEREST RATES 16 Attachment D ISSUES AND OPPORTUNITIES FACING THE CITY (EXPRESSED AS NEEDS) ONGOING 1) THE NEED TO CONTINUE TO PROVIDE QUALITY SERVICES WITH LIMITED RESOURCES 2) THE NEED TO ENSURE THE CITY'S FINANCIAL STABILITY 3) THE NEED TO MOVE TOWARD MAINTAINING OR LOWERING THE LEVEL OF THE CITY'S PROPERTY TAXES AS COMPARED TO OTHER CITIES 4) THE NEED TO STREAMLINE (WHERE POSSIBLE) AND STRIVE FOR INCREASED EFFECTIVENESS IN PROVIDING SERVICES 5) THE NEED TO INCREASE THE CITY'S INFLUENCE AT THE LEGISLATURE 6) THE NEED TO IMPROVE THE CITY'S IMAGE WITH CITIZENS AND OUTSIDE OF THE CITY'S BORDERS 7) THE NEED TO ENSURE THE CITY'S DRINKING WATER IS HIGH QUALITY AND THAT THE STORM WATER RUNOFF IS PROPERLY MANAGED 17 Attachment D (continued) ISSUES AND OPPORTUNITIES FACING THE CITY (EXPRESSED AS NEEDS) STRATEGIC (1 -3 YEARS) of votes of Council and Staff HIGHEST PRIORITY In top 8 RANK (5 +6) 11 1) THE NEED TO ENSURE A SAFE AND SECURE COMMUNITY, (4 +7) 11 2) THE NEED TO AGRESSIVELY PROCEED WITH THE CITY'S REDEVELOPMENT PLANS (4 +6) =10 3) THE NEED TO POSITIVELY ADDRESS THE CITY'S CHANGING DEMOGRAPHICS AND INCREASED CULTURAL DIVERSITY (4 +5) 9 4) THE NEED TO CONTINUE TO MAINTAIN AND TO UPGRADE (WHEN AND WHERE NECESSARY) THE CITY'S INFRASTRUCTURE (3 +7) 10 5) THE NEED TO IMPROVE THE ENFORCEMENT OF CITY CODES (3 +6) 9 6) THE NEED TO ANTICIPATE AND RESPOND EFFECTIVELY TO ISSUES RELATED TO FORECLOSURES (3 +4) 7 7) THE NEED TO INCREASE COMMUNICATIONS AND COLLABORATION WITH CITIZENS, OTHER GOVERNMENT JURISDICTIONS AND AGENCIES, THE SCHOOLS, AND CHURCHES (3 +3) 6 8) THE NEED TO IMPROVE THE QUALITY AND DIVERSITY OF THE CITY'S HOUSING STOCK (2 +4) 6 9) THE NEED TO RESPOND TO INCREASING SINGLE FAMILY RENTAL PROPERTIES BY PROMOTING MORE HOME OWNERSHIP 18 Attachment E PROPOSED GOALS PROGRAM ONGOING GOALS GOAL 1 TO CONTINUE TO PROVIDE QUALITY SERVICES WITH LIMITED RESOURCES GOAL 2 TO ENSURE THE CITY'S FINANCIAL STABILITY GOAL 3 TO MOVE TOWARD MAINTAINING OR LOWERING THE LEVEL OF THE CITY'S PROPERTY TAXES AS COMPARED WITH OTHER CITIES GOAL 4 TO STREAMLINE (WHERE POSSIBLE) AND STRIVE FOR INCREASED EFFECTIVENESS IN PROVIDING SERVICES GOAL 5 TO INCREASE THE CITY'S INFLUENCE AT THE LEGISLATURE GOAL 6 TO IMPROVE THE CITY'S IMAGE WITH CITIZENS AND OUTSIDE OF THE CITY'S BORDERS GOAL 7 TO ENSURE THE CITY'S DRINKING WATER IS OF HIGH QUALITY AND THAT THE CITY'S STORM WATER IS PROPERLY MANAGED. 19 Attachment E (continued) PROPOSED STRATEGIC GOALS 2008-2010 HIGHEST PRIORITY GOAL 1 TO ENSURE A SAFE AND SECURE COMMUNITY GOAL 2 TO AGGRESSIVELY PROCEED WITH THE CITY'S REDEVELOPMENT PLANS GOAL #3 TO POSITIVELY ADDRESS THE CITY'S CHANGING DEMOGRAHICS AND INCREASED CULTURAL DIVERSITY GOAL #4 TO CONTINUE TO MAINTAIN AND UPGRADE THE CITY'S INFRASTRUCTURE GOAL #5 TO IMPROVE THE ENFORCEMENT OF CITY CODES I HIGH PRIORITY GOAL #6 TO ANTICIPATE AND RESPOND EFFECTIVELY TO ISSUES RELATED TO FORECLOSURES GOAL #7 TO INCREASE COMMUNICATION AND COLLABORATION WITH CITIZENS, OTHER GOVERNMENT JURISDICTIONS AND AGENCIES, THE SCHOOLS, AND CHURCHES GOAL #8 TO IMPROVE THE QUALITY AND DIVERSITY OF THE CITY'S HOUSING STOCK GOAL #9 TO RESPOND TO INCREASING SINGLE FAMILY RENTAL PROPERTIES BY PROMOTING MORE HOME OWNERSHIP 20 Attachment F ROLE AND RESPONSIBILITIES OF THE CITY COUNCIL MOST SIGNIFICANT 1) To provide leadership, direction, and long -range planning for the city 2) To determine policy for the city 3) To hire and monitor the performance of the city manager (to manage city operations) 4) To adopt an annual budget for the city 5) To represent the collective best interests of the city and the citizens of the city 21 Attachment F (continued) ROLE AND RESPONSIBILITIES OF INDIVIDUAL COUNCIL MEMBERS MOST SIGNIFICANT 1) To represent the citizens and be accessible to them 2) To make leadership and policy decisions for the greater good of the city 3) To be prepared for, and participate in, council meetings 4) To act professionally and listen respectfully to other council members, staff, and citizens 5) To share information and communicate openly with the city manager and other council members i 22 s Attachment F (continued) ROLE AND RESPONSIBILITIES OF THE MAYOR MOST SIGNIFICANT 1) To conduct orderly and effective city council meetings 2) To represent the city at public functions 3) To facilitate discussions on agenda items and help resolve conflict among council members 4) To make advisory committee appointments 5) To sign the city's legal documents 6) To also function as a council member i 23 Attachment F (continued) ROLE AND RESPONSIBILITIES OF THE CITY MANAGER MOST SIGNIFICANT 1) To prepare and provide information for the council, make policy recommendations based on the information, and implement adopted policies 2) To be a liaison between the council and staff 3) To provide leadership and foster a positive work environment for the city's employees 4) To develop and administer the city's annual budget 5) To represent the city before public bodies and community groups 6) To coordinate with local, state, and federal agencies 7) To appoint, develop, evaluate, and terminate when necessary) city employees p p rY) Y p Y 24 Attachment F (continued) ROLE AND RESPONSIBILITIES OF THE DEPARTMENT HEADS MOST SIGNIFICANT 1) To provide leadership and goals for their departments 2) To manage the day -to -day operations of their departments 3) To prepare and administer the department's annual budget 4) To communicate and cooperate with other entities in the city 5 To keep he city ty manager and department staff informed 6) To provide training and development opportunities for department employees 7) To recommend 'new hires' to the city manager 8) To coordinate with other local, state, and federal agencies 9) To publicly represent the city policies 25 Attachment F (continued) ROLE AND RESPONSIBILITIES OF ALL CITY EMPLOYEES MOST SIGNIFICANT 1 To have a p ositive attitude towards their job and when dealing ith the public g p 2) To be team players 3) To be fiscally responsible 4) To be a positive representative and ambassador of the city 5 To have a stron g work ethic 6) To be receptive to, and participate in, training and development opportunities 7) To be innovative problem solvers 26 Attachment F (continued) ROLE AND RESPONSIBILITIES OF THE CITIZENS MOST SIGNIFICANT 1) To vote in city elections 2) To provide fiscal support for city services and operations; i.e., to pay their taxes 3) To keep informed on issues that affect the city and to communicate their concerns to the city's elected officials and staff 4 To be involved in communit y affairs 5) To be positive contributors to the community 27 Attachment G THE COUNCIL'S EXPECTATIONS OF THE STAFF 1) "Professional competence" 2) "Honesty, integrity, and ethics" 3) "To follow through on implementing council direction and goals 4) "To provide sound fiscal recommendations" 5) "To respond to council's questions" 6) "Teamwork among the staff' 7) "To hire the best and reflect a diverse community" 28 Attachment G (continued) THE COUNCIL'S CONTRIBUTION TO THE LEADERSHIP TEAM 1) "To define and set policy" 2) "To update the city's charter" 3) "To act according to ethical standards" 4) "To represent the will of the citizens" 5) "To be prepared for meetings" 6) "To approve the city's annual budget" 7) "To monitor the performance of the city manager" 8) "To follow parliamentary procedures" 9) "To be of service to citizens responding to questions and to help resolve problems" 10) "To be ambassadors and promoters of the city" 29 Attachment G (continued) STAFF'S EXPECTATIONS OF THE COUNCIL 1) "To provide policy direction" 2) "To trust and respect the staff as professionals" 3) "To set standards of service for the city" 4) "To be consistent in providing direction" 5) "To prioritize direction" 6) "To remain calm 'under fire 7) "To provide honest feedback" 8) "To communicate to staff through the city manager" 9) "To speak with 'one voice 30 Attachment G (continued) STAFF CONTRIBUTION TO THE LEADERSHIP TEAM 1) "Professional expertise" 2) "Education and experience" 3) "Institutional memory" 4) "Loyalty, pride, and passion" 5) "Ethics and integrity" 6) "Professional networks" 7) "Vision" 8) "Leadership" 9) "Dedication and commitment to public service" 10) "Respect of the city's employees" 31 Attachment H THE CITY'S MISSION STATEMENT "The mission of the City of Brooklyn Center is to ensure a clean, safe, attractive community that enhances the quality of life and preserves the public trust. 32 Attachment H (continued) THE CITY'S VALUES STATEMENT 1) Excellence and Qualitv in the Service Delivery We believe that service to the public is our reason for being and strive to deliver quality services in a highly professional and cost effective manner. 2) Ethics and Intearitv We believe that ethics and integrity are foundation blocks of public trust and confidence and that all meaningful relationships are built on these values. 3) Visionary Leadership and Planninq We believe that the very essence of leadership is to be visionary and to plan for the future. 4) Fiscal Resoonsibilitv We believe that fiscal responsibility and prudent stewardship of public funds is essential for citizen confidence in government. 6) Cooperation and Teamwork We believe that the public is best served when departments and employees work cooperatively as a team rather than at cross purposes. 6) Open and Honest Communication We believe that open and honest communication is essential for an informed and involved citizenry and to foster a positive working environment for employees. 7) Professionalism We believe that continuous improvement is the mark of professionalism and are committed to applying this principle to the services we offer and the development of our employees. 33 THE ORGANIZATIONAL CLIMATE QUESTIONNAIRE Attachment i or each of the seven organizational climate dimensions described below, ace an "A" above the number that indicates your assessment of the rganization's current position on that dimension and an "Oe below the number that indicates your choice of where the organization silourd ideslly be on this dimension. 1. CONFORMITY. The feeling that there are man a ternslly imposed constraints in the organisation; the degree to which members f eel that there are rules, procedures, P oliciess and practices to which they have to c nform, rather than being able to do (6 g their work as they see it. Conformity is not characteristic 1 2 3 4 S 6 1 8 9 10 Conformity is very characteristic of the organization, I of the organization 2. RESPONSIBILITY. Xambsrs of the organization a given personal responsibility to achieve their part of the organization's goals; a degree to which members feel 3 that they can make decisions and solve problems �hout checking with superiors each,C? ,7 step of the way. �r No rosponsleilttr is given in 1 2 3 .4 S 6 7 a 8 9 10 There is great emphaefs, on the organization personal responsibility in the organisation 3. STANDARDS. The *aphasia the organizationn plat s !on quality performance and out— standing production including the degree to whit members feel the organisation is setting challenging goals for itself xnd comopuni at� n g goals to its members. these 7 Standards are vary iow or non 1 2 3 4 S 6 7 8 9 10 High challenging standards existent in the organisation are sat in the organisation 4. REWARDS. The degree to which members reel thep t ey are being recognized and rewarded for good wort rather than being ignoredl, 21tieized or punished when things go wrong. Members are ignored, punished, 1 2 3 4 S 6 7 8 j 9 10 Men6ers are recognized and or eritioizad rewarded positively S. ORGANIZATIONAL. CLARITY. The feeling anon mou$ers that things are well— organized and goals are clearly defined rather thanlbeing disorderly or confused. The organization is confused, 1 2 3 4 3 6 8#9 10 The organization is well• ?r7 �_,,,;J disorderly, and chaotic or9Mi:ed with clearly ii 1 defined goals S. WARMTH AND SUPPORT. The feeling of friend ineis is a valued norm in the organization; that members trust on@.anothes an of er support to one another. The feeling that good relationships prevail is a Mork environment. 64S rhere Is no warmth and support 1 2 3 4 S 6 7 80 9 10 w•rimeh and support are very in the organization characteristic of the organization r'. LEADERSHIP. The willingness of. organization m to accept leadership and direction from other qualified personnel. As ne da leadership arise, members feel free to take leadership roles and are rewar ed'for successful leadership. Leadership is based on expertise. The organ12at on is not dominated by, or dependent on, one or two persons. r_ sadership Is iot rewariedl 1 1 3 4 S 6 7 .S 4 10 Members accept and are embers are ioeinated end rewarded for leadership ispendent •ar risfst tradership CtAmpta bsssd on expertise l 34 Attachment J THE CITY OF BROOKLYN CENTER COUNCIL AND DEPARTMENT HEADS 2008 LEADERSHIP PLANNING TEAM BUILDING RETREAT SUMMARY EVALUATION 1) The objectives of the session were: C/4 5 4 3 2 1 Clear Vague 2) The organizati n of the session was: q 3 2 i Excellent Poor 3) The ideas prase ted were: 5 4 3 2 1 Very Not Interesting Interesting 4) The ability of th presenter tc stimulate discussion was: 3 4 3 2 1 Excellent Poor 3) My attendance at his session was: C 9 5 n 3 2 1 Very Waste 9eneftcial of Time S) Overall, I conside this ad5sion to have bean: 5 4 3 2 1 Excellent Poor 35 THE CITY OF BROOKLYN CENTER COUNCIL AND DEPARTMENT HEADS 2008 LEADERSHIP PLANNING TEAM BUILDING RETREAT PARTICIPANT COMMENTS 1) "This will help us to go forward into the next year" 2) "This session gave me a better perspective of what the city goals were and are and future" 3) "The mayor is not open to my ideas as a council member. That was displayed at this meeting." 4) "Still do not have meaningful goals" 36