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08-27-02 WSAugust 27, 2002 Page 1 - MINUTES CITY COUNCIL WORK SESSION -August 27, 2002 A work session of the Hopkins City Council was held at 6:30 p.m. on August 27, 2002, at the City Hall. Cotuicil members present were Mayor Maxwell and Council members Brausen, Jensen, Johnson and Rowan. City personnel present were City Manager Miellce; Finance Director Yager; Public Works Director Stadler; Police Chief Reid; and Connie Kurtz and Bob Scanlon of the police deparhnent. Also present was Jim Scanlon. Lake Street Bridge Project Discussion Mr. Stadler said he wanted to update the Council on his negotiations with Lunda. They are demanding 15% rather than the usual 5 % contractor's fee, but he thinks they will sign a change order for 5% that reserves their right to keep that issue open. They are also asking for additional payment for extended sewage pumping costs and extended office overhead costs. City staff does not agree with any of the requests. A meeting is plaimed involving City Attorney Steiner, himself, City Engineer Bot and SRF, the consultants. A~zswering Councilmembers' questions, he added further information. The breaking of the gravity sewer was totally the fault of Lunda; city staff asked them to repair the line, they chose to do a bypass pumping to which city staff finally agreed. He feels the bypass pump was their choice and they took on all risks involved with that way to deal with their own mistake. The problems with the force main were due to the inaccuracy of information supplied by MET Council; those problems did necessitate a longer bypass-pumping period. Extended overhead is a legitimate expense for delayed projects when the delay is undetermined. This delay had a very definite time period so Lunda could redirect their work force. While the original problem with the force amain was due to the MET Council and the extended overhead is due to Qwest, any recourse against them would have to be taken by Hopkins, not Lunda. He feels the consultant did the j ob he was hired to do and the problems were outside his control. He does not know if Lunda's insurance will cover any of their costs. Weighing legal costs versus extra project costs is something to look at if negotiations fail. Council members were curious how the total pumping costs would compare to the cost of repairing the line, though general consensus was it was caused by them and was their problem. Mr. Stadler will keep the Council updated. Mr. Stadler then updated the Council on a fiu-ther development of the project, saying the owner of the property just northwest of the bridge has contested the right of way line and is considei-u1g an inverse condemnation action. City staff feels the property owner's surveyor did not use accurate enough uifoi-mation; the city surveyor researched records, etc. Amid-SO's court case ruled that public right of way is not an automatic 66 feet but depends on public use needs. The owner wants to gain two parking stalls. Mr. Stadler is in the process of seeing if he can obtain those across the street onCSI Property. Mr. Miellce added the owner had also tallced to him and the mayor. The city was using the underground area; the owner was using the surface area for parking. There is a strong possibility it will become a court matter. Ms. Yager added she is not certain if city insurance covers inverse condemnation cases; Attoriey Miller should laiow by the end of the week. August 27, 2002 Page 2 2003 Preliminary Levy and Proposed Budget Discussion Ms. Yager said her major concert is what will happen if the possible 20% tul-allotment in state aid is made, which would reduce city income $230,000. She also feels it imperative to keep a contingency fluid in the budget as department heads have ti-innned the budget as much as possible. She recommends passing the maxiinuin levy. A future consideration is that the limit on market value for housing goes away in a couple years. Hopkins will reach the $10,000,000 million bond levy this year as the bond for St. Theresa's is included, even though it is not a city bond. They will repay the city for any additional costs caused by their bond. The final total increase is 8.92%; this may change slightly as some final figures are not yet available. This would result in a $10/month increase per month for the average homeowner, of which $6 would be for the facility construction. Mayor Maxwell said he feels it is important that residents see the city is trying to find ways to cope with an tut-allotment; Mr. Miellce said he hopes in December to do such a contingency budget. Ms. Yager said she would bring a list of mandated services. Tour of CAD Systems Police Chief Reid explained how the reporting requirements to state and federal govei7unent have expanded over the past 30 years. Compliance is a must as all grant moneys; even those for housing and education, and his own licensure are tied into total compliance. Such records are kept tluough dispatch. The old system was not Y2K compatible. Vision was obtained in March 2000, but by itself has been too cumbersome and some calls were not getting properly entered. The county system now has aten-minute delay for getting information. The new CAD system eliminates those problems at a cost of $187,000. Ms. Magdal did a superb job in getting grants to cover $133,000 of that cost. Coimie Kurtz and Bob Scanlon got the system installed and iumling. He said RMS (the basic system) "tells us what the bad guys do"; CAD "tells us what the good guys do"; and the mobile computers in the tuiits allow officers to laiow what is going on. Connie Ktu-tz, Bob Scanlon azld Jim Scanlon then demonstrated how CAD and the mobile computers function. Chief Reid mentioned that training dispatchers now takes 2 days rather than 2 weeks with the new system. Vision Process Documentation Review City Manager Miellce said the next step in the Vision process is to use the results tabulated so far to decide what the next actions should be and who should be responsible for those steps. He added he had spoken to various groups aild been disappointed by the lack of response. General discussion followed. Ms. Jensen commented Shoestring Players had come out of the vision process; maybe each group needs to be approached about what concerls them and asked what they call do to help. Concern was expressed as to how the tax situation might affect the process. The importance of staff/Council conuntulication, of focusing on specific actions, of marketing, of not being limited by the report but staying open to new ideas were all mentioned. General Consensus was staff and Council should work together to pick 3-5 specific goals and figure out action plans for the coming year. Mayor Maxwell suggested October. Other Ms. Jensen expressed concern about the Alice Smith sign. Mr. Miellce will provide information to the Council about the sign request. Ms. Johnson said it is important that the school August 27, 2002 Page 3 board approves airy wording on the sign. Ms. Joluison asked that the Council be updated on the facility construction progress. Mr. Mielke said he would send out meeting inuiutes to Council ineinbers. Mr. Miellce said the city has received 50 weeklong passes for Solheiin Cup. Anyone interested in going should call Public Worlcs. Ms. Johnson moved adjourrunent; Ms. Jensen seconded. Meeting adjourned at 10:07 p.in. Kasey Kester, Secretary