HomeMy WebLinkAboutCity Council - 05/21/2013 APPROVED MINUTES
EDEN PRAIRIE CITY COUNCIL MEETING
TUESDAY, MAY 21, 2013 7:00 P.M., CITY CENTER
Council Chamber
8080 Mitchell Road
CITY COUNCIL: Mayor Nancy Tyra-Lukens, Council Members Brad Aho, Sherry Butcher
Wickstrom, Kathy Nelson and Ron Case
CITY STAFF: City Manager Rick Getschow, Public Works Director Robert Ellis, Parks and
Recreation Director Jay Lotthammer, City Attorney Ric Rosow and Council Recorder Carol Pelzel
I. ROLL CALL/CALL THE MEETING TO ORDER
Mayor Tyra-Lukens called the meeting to order at 7:00 p.m. Council member Butcher
Wickstrom was absent.
Tyra-Lukens once again extended the Council's sympathy to the Mandy Matula family and
asked all Eden Prairie residents to keep their eyes open for anything suspicious and to contact
the Police Department if they notice anything unusual.
II. PLEDGE OF ALLEGIANCE
III. COUNCIL FORUM INVITATION
IV. PROCLAMATIONS/PRESENTATIONS
A. HUMAN RIGHTS AWARD
Human Rights and Diversity Commission Vice-Chair PG Naryananan explained the
Commission is presenting the Human Rights Award to Hammer Residences. Hammer
Residences provides residential services for 36 adults with disabilities at three Eden
Prairie locations and provides adults and children with developmental disabilities the
opportunity to experience life to its fullest.
Accepting the award on behalf of Hammer Residences was John Estrem, CEO and
Lisbeth Armstrong, Chief Program Officer. Estrem thanked the Commission and City
Council for the award and said they love being a part of the Eden Prairie community.
Many of their staff not only work in Eden Prairie but also live in the community.
B. RESOLUTION NO. 2013-48 ACCEPTING GRANT FROM CENTERPOINT
TOWARD PURCHASE OF LUCAS II AUTOMATIC CHEST
COMPRESSION DEVICE
Sherry Monson, representing CenterPoint Energy, explained their Community
Partnership Grant Program reached $1 million in donations. This program offers the
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May 21, 2013
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opportunity for CenterPoint to partner with Fire and Police Departments in several
communities. Over the past ten years they have supported 560 projects in the
communities direct service area. Monson said the City of Eden Prairie is a
Community Partnership Grant recipient for$2,500 to be used toward the purchase of
the Lucas 11 automated chest compression device.
Fire Chief George Esbensen accepted the check on behalf of the City of Eden
Prairie's Fire Department. He thanked CenterPoint Energy for the grant money and
indicated they have been a great partner of the Fire Department. The grant money will
help offset the cost of the fourth Lucas 11 allowing the City to have one in every fire
station. Esbensen reported they have had one Lucas 11 for approximately 60 days and
since that time they have had five instances of retain of spontaneous circulation
(ROSC) allowing them to get the individuals to the hospital. The Lucas 11 does an
amazing performance of CPR.
MOTION: Case moved, seconded by Aho, to adopt Resolution No. 2013-48 accepting
grant funding from CenterPoint Energy to help offset the purchase price of a Lucas II
Automated Chest Compression device. Motion carried 4-0.
C. 2012 COMPREHENSIVE ANNUAL FINANCIAL REPORT/AUDIT
Steve Wischmann, Partner with the audit firm Kern, Dewenter, Viere, Ltd presented
an overview of the City's 2012 Comprehensive Annual Financial Report(CAFR) and
audit. He explained they are issuing a clean or unqualified opinion on the City's
financial statements. The CAFR will be submitted to the Government Finance
Officers' Association for a Certificate of Excellence. Since the City has expended
over$500,000 in grant awards, they are required to complete a Single Audit. The
CAFR recaps that information. Wischmann explained for the Single Audit they also
submitted a clean opinion and there are no items to note there as well. He indicated
they also reviewed compliance with Minnesota Statutes and internal controls of the
City. The City does not have any reporting items to note. He congratulated the City
for receiving the highest level of assurance. Wischmann said there are a variety of
financial analyses and those items were discussed earlier this evening at the Council's
Workshop. Historically, they look at the City's overall financial position. The change
in the City's net position was a positive $7.8 million from 2011 to 2012. The major
operating fund is the general fund of the City and it has a stable ending fund balance
target based on tax collections. The City also has healthy reserves and is in a good
financial position.
Wischmann thanked the City's Finance personnel. They provided the auditors with a
lot of information and they did an outstanding job getting the information ready for
them.
Mayor Tyra-Lukens explained a presentation of the City's audit was made during the
Council's workshop earlier this evening allowing the Council to ask questions at that
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time. On behalf of the Council, Mayor Tyra-Lukens thanked the Finance Department
staff for their excellent work and to Kern, Dewenter, Viere, Ltd for the work they
have done in preparing this report. This is the fifth year of the audit with this firm.
Mayor Tyra-Lukens also thanked the staff for the excellent budget process. She
reported the City is close on budget versus actual spending.
MOTION: Case moved, seconded by Aho, to accept the 2012 Comprehensive
Annual Financial Report(CAFR). Motion carried 4-0.
V. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
Case asked that a Report on Fire Relief Association Board be added under Item XIV. A.2
Reports of Council Members.
Motion: Aho moved, seconded by Case, to approve the agenda as amended. Motion carried 4-0.
VI. MINUTES
A. COUNCIL WORKSHOP HELD TUESDAY, MAY 7, 2013
MOTION: Case moved, seconded by Aho, to approve the minutes of the Council
workshop held Tuesday, May 7, 2013 as published. Motion carried 4-0.
B. CITY COUNCIL MEETING HELD TUESDAY, MAY 7, 2013
MOTION: Nelson moved, seconded by Case, to approve the minutes of the City
Council meeting held Tuesday, May 7, 2013 as published. Motion carried 4-0.
VII. REPORTS OF ADVISORY BOARDS AND COMMISSIONS
VIII. CONSENT CALENDAR
A. APPROVE SETTLEMENT AGREEMENT RELATING TO THE 11003 BELL
OAKS CONSERVATION EASEMENT
B. APPROVE PURCHASE OF TWO CUSTOM BUILT PARKING RAMP
SUPPRESSION VEHICLE SLIDE IN UNITS AND ONE ATV UNIT
APPROVE CITY'S FINANCIAL POLICIES FOR 2014/2015 BUDGET
Nelson asked that a small amendment be made to the policies. Under Key Results on
Page 1, the sixth bullet be amended to read "efficient, innovative and effective service
delivery".
MOTION: Nelson moved, seconded by Aho, to approve the City's Financial Policies
for 2014/2015 Budget as amended. Motion carried 4-0.
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D. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH WENCK
ASSOCIATES FOR PHASE IV POND INVENTORY AND INSPECTION
PROGRAM
E. AWARD 2013 SEALCOAT CONTRACT TO ALLIED BLACKTOP
COMPANY
F. AWARD 2013 OVERLAY CONTRACT TO WM. MUELLER & SONS, INC.
G. APPROVE PROFESSIONAL SERVICES AGREEMENT WITH WENCK
ASSOCIATES FOR DESIGN AND CONSTRUCTION ADMINISTRATION
OF SLOPE STABILIZATION PROJECT AT 11157 BLUESTEM LANE
H. APPROVE FIRST AMENDMENT TO AGREEMENT REGARDING
SPECIAL ASSESSMENTS WITH UNITED HEALTHCARE SERVICES, INC.
FOR SHADY OAK ROAD IMPROVEMENTS
Case said he would have to recuse himself from this item because it involves his
employer.
MOTION: Aho moved, seconded by Nelson, to approve the first amendment to
agreement regarding special assessments with United HealthCare Services, Inc. for
Shady Oak Road Improvements. Motion carried 3-0-1 with Case abstaining.
I. APPROVE CONTRACT WITH STATE OF MINNESOTA FOR PURCHASE
OF "MICROSOFT OFFICE PROFESSIONAL ONLY" LICENSES
J. AWARD CONTRACT FOR WATERCRAFT INSPECTIONS AT FOUR
LAKES TO VOLT WORKFORCE SOLUTIONS
MOTION: Motion was made by Case, seconded by Nelson, to approve Consent Calendar
Items A, B, D-G and I-J. Motion carried 4-0.
IX. PUBLIC HEARINGS/MEETINGS
A. RESOLUTION NO. 2013-49 APPROVING ISSUANCE BY THE CITY OF
DEEPHAVEN, MINNESOTA, OF CHARTER SCHOOL LEASE REVENUE
BONDS, SERIES 2013A AND SERIES 2013B (EAGLE RIDGE ACADEMY
PROJECT)
City Manager Getschow reported a notice of public hearing for the issuance of lease
revenue bonds by the City of Deephaven was advertised for this date. Deephaven
plans to issue bonds for the purpose of financing approximately $9,500,000 of project
costs on behalf of Eagle Ridge Academy Affiliated Building Company. The project
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will consist of the acquisition, improvement,betterment or extension of
approximately 77,848 square foot charter school facility located at 7255 Flying Cloud
Drive. The City of Eden Prairie did not issue the bonds because of planned debt
issuance for the year which would affect the City's ability to maintain bank qualified
bonds and a lower interest rate.
Case said he has no problem with this item but questioned if it is unusual for some
other city to issue bonds for a project in another city. Getschow said it is not and
believes any government agency in the State can provide financing.
MOTION: Motion was made by Aho, seconded by Nelson, to close the public
hearing and adopt Resolution No. 2013-49 approving the issuance by the City of
Deephaven, Minnesota of its Charter School Lease Revenue Bonds, Series 2013A and
Series 2013B (Eagle Ridge Academy Project). Motion carried 4-0.
X. PAYMENT OF CLAIMS
MOTION: Case moved, seconded by Nelson, to approve the payment of claims as
submitted. Motion was approved on a roll call vote, with Aho, Case, Nelson and Tyra
Lukens voting "aye".
XI. ORDINANCES AND RESOLUTIONS
XII. PETITIONS, REQUESTS AND COMMUNICATIONS
XIII. APPOINTMENTS
XIV. REPORTS
A. REPORTS OF COUNCIL MEMBERS
1. City Manager Compensation
Mayor Tyra Lukens explained at the last City Council meeting the Council
received a report on the results of the evaluation of City Manager Getschow in
closed session. They discussed the overwhelming positive comments received
from staff, Council and community members. Based on discussions from
previous meetings, the Council is recommending a compensatory adjustment
of 4.5 percent retroactive January 1, 2013.
MOTION: Motion was made by Case, seconded by Nelson, to grant a
compensatory adjustment to City Manager Getschow's compensation of
4.5 percent retroactive January 1, 2013. Motion carried 4-0.
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2. Report on Fire Relief Association Board
Case presented a brief report on the Fire Pension Relief Board. The Board has
positive investment results and the pension fund is quite healthy and thriving.
Two years ago the Fire Relief Fund was funded 87.9 percent and this year they
are funded 91.2 percent. Case explained the goal really isn't to be funded 100
percent and with the stock market variances it fluctuates. Ninety percent is
considered very healthy and they would like to stay in that range. In 2012 the
City contributed $625,000 to the fund. Case said it would make sense to have
some conversation about looking at going $100,000 more than required. For
example, rather than $700,000 this year they look at contributing $800,000
and putting the additional funds in the Enterprise Fund for firefighters. This
would help prevent having to have a tax increase to support the Fire Relief
Fund. Case said he believes this is something the Council should discuss at a
future meeting.
Case said the Board is also looking at pursuing more of a lump sum concept.
They currently have a lump sum payment but no one is taking it. They are
looking at incentives that still benefit the Fund but remove the liability from
the City. Some Pension Associations have gone 100 percent to a lump sum.
The Board did vote to increase the lump sum to 178 times the monthly service
pension to which the members would have been entitled.
Tyra Lukens said the Fire Relief pension is important to attract and retain
volunteer firefighters for the community.
B. REPORT OF CITY MANAGER
C. REPORT OF THE COMMUNITY DEVELOPMENT DIRECTOR
D. REPORT OF PARKS AND RECREATION DIRECTOR
1. Resolution No. 2013-50 Accepting Grant Funding from the Eden Prairie
Community Fund for Sound Equipment for Concerts and Special Events
Parks and Recreation Director Jay Lotthammer reported over the years the
Eden Prairie Community Foundation has provided the City with grants to help
make programs and events affordable and of a higher quality. The City applied
for and received a grant for$4,173 to be used to purchase sound equipment to
be primarily used for the Staring Lake Concert Series and the Summer
Musical.
MOTION: Motion was made by Aho, seconded by Case, to adopt Resolution
No. 2013-50 accepting the grant funding from the Eden Prairie Community
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Foundation to purchase sound equipment for concerts and special events.
Motion carried 4-0.
E. REPORT OF PUBLIC WORKS DIRECTOR
F. REPORT OF POLICE CHIEF
G. REPORT OF FIRE CHIEF
1. Resolution No. 2013-51 Accepting a Grant from Eden Prairie Community
Fund Toward Purchase of Lucas II Automatic Chest Compression Device
Fire Chief Esbensen explained a grant in the amount of$3,000 from the Eden
Prairie Community Fund will be used to offset the purchase of a fourth Lucas
11 insuring that each fire station has one readily available to assist with
response to cardiac arrest incidents. The approximate cost for a Lucas H is
$18,000 each.
Motion: Motion was made by Case, seconded by Aho, to adopt Resolution
No. 2013-51 accepting the grant funding from the Eden Prairie Community
Foundation to help offset the purchase price of a Lucas H Automated Chest
Compression device. Motion carried 4-0.
H. REPORT OF CITY ATTORNEY
XV. OTHER BUSINESS
XVI. ADJOURNMENT
MOTION: Motion was made by Case, seconded by Nelson, to adjourn the meeting. Motion
carried 4-0. Mayor Tyra-Lukens adjourned the meeting at 7:35 p.m.