City of St. Mary’s Point
City Council Meeting
January 5, 2010


Call to Order by Mayor Williams at 7:00 pm

Roll Call – All members present

Oath of Office by Clerk was said

Consent Agenda
    Move Sheriff Report Item #10 to item #6

MOTION BY COUNCILMEMBER RUSSELL, SECONDED BY COUNCILMEMBER JACOBSON TO APPROVE THE CONSENT AGENDA WITH THE SHERIFF’S REPORT BEING MOVED TO ITEM #6.
ROLL CALL.  MOTION PASSED.  ALL AYES (5)

Sheriff Report

WCSO Deputy Garvey present the report with 9 calls for service to St. Mary’s Point.  Mayor Williams noted that the WCSO dispatcher should refer animal control calls to Councilmember Jacobson first before the Animal Control Officer.  Deputy Garvey advised he has spoken with dispatcher for this issue.

2010 Calendar of Meeting Dates

MOTION BY COUNCILMEMBER JACOBSON, SECONDED BY COUNCILMEMBER RUSSELL TO APPROVE THE LIST OF MEETING DATES AS PRESENTED.
ROLL CALL.  MOTION PASSED.  ALL AYES (5)

2010 City Appointments

MOTION BY COUNCILMEMBER RUSSELL, SECONDED BY COUNCILMEMBER JACOBSON TO APPROVE THE LIST OF APPOINTEES WITH CHANGES. (list on file)
ROLL CALL.  MOTION PASSED.  ALL AYES (5)

The Council then reviewed a list of Important Dates with no changes.


Treasurer’s Report

    City Treasurer Niedzwiecki presented reports for fund balances, expenses and Statement of Operations.  He noted the following:
WA County Property Taxes at $77,000
Recycle Grant $1653
Engineer expenses & expense of AED
Noted loss of LGA & MVHC at approx. $5,700
$35, 000  short in working capital, reserve that should be at 50%
$10,500 left in General Fund.

He requested approval to transfer funds from the General Fund to the Street Fund and Audit and Legal.  General Fund at $40,000 can add $30,000 to increase fund balance to approximately $70,000.

MOTION BY COUNCILMEMBER THEEDE, SECONDED BY COUNCILMEMBER RUSSELL TO APPROVE THE TRANSFER OF ITEMS FROM FAVORABLE BUDGET FUND  - $15,000 TO STREETS AND $10,000 TO GENERAL FUND.

FRIENDLY AMENDMENT BY COUNCILMEMBER THEEDE, SECONDED BY RUSSELL TO INCLUDE TRANSFER OF $1,500 TO AUDIT AND LEGAL.
ROLL CALL.  MOTION PASSED.  ALL AYES (5)

Treasurer request to approve claims as presented and noted four added checks (total $19,938.79).

MOTION BY COUNCILMEMBER THEEDE, SECONDED BY COUNCILMEMBER RUSSELL TO APPROVE PAYING THE BILLS (CHECKS #3460-3478) AND EFT.
    ROLL CALL.  MOTION PASSED.  ALL AYES (5)

Public Comments
None

Standing Committee Updates

Fire District – Mayor Williams present a meeting was held with the 5 cities mayors attending.  Meeting was approximately 4 hours and addressed the Fire Relief Association (FRA) issues to be included within the Joint Powers Agreement (JPA).  Five issues were completed and several others to address at future meetings.   

No further correspondence received to date.  The group reviewed the endite JPA not just FRA issues.  Also reviewed the audit of FRA completed by HLB Tauges, Redpath, CPA firm.    

Cable Commission – Councilmember Freesmeier noted the Cable Commission will meet the following day.  He noted the $300 received from Cable Comm. Is to be used for video taping and pother communication items.

WMO – Mayor Williams related the underground streams in culvert under Oak Park Heights.  Watershed says MN DOT can not divert run-off water to river but direct to ponds.

Alliance – No meeting.

Planning Commission – Councilmember Russell noted the meeting and public hearing scheduled for January 5, 2010 had to be re-scheduled to January 25, 210 due to lack of publication.

City Engineer, John Parotti reported a re-cap of the items covered such as; Itasca Drainagage issue, Contractor Zappa bid $12,591, invoice received for $11,641 (under budget).  Stop sign replaced at Itasca and St Mary’sPoint Drive.  He noted that money was saved by combining work with Lakeland, which prompted a motion to change the amount of approve payment for signs from $532.62 to $418.

MOTION BY COUNCILMEMBER RUSSELLE, SECONDED BY COUNCILMEMBER JACOBSON TO AMEND PAYMENT AMOUNT FROM $562 TO 418.
    ROLL CALL.  MOTION PASSED.  ALL AYES (5)

Seal Coat Street Project – It was present that last seal coat was 2008 and appropriate for 2010 with probable cost savings of $7000, from $92,823 to $84,514.  Mr Parotti requests for bid doc authority for early 2010 in conjunction with other local cities.  Lakeland intends to bid in April/May.  Period to seal coat smaller in duration and city could be ready to do bid specs in February.

Councilmember Theede questioned the amount in Street Fund budget and the treasurer provided that $89,000 budgeted in 2010.

Mr. Parotti noted that city did this project in 3 stages last time and further that Lakeland is ready to move forward on seal coat project.  All council preferred to address this subject at the February meeting.

Other topics discussed; notification to him for potholes, ponding and patching update of Gator Maintenance patches.  Street sweeping quality & timing, Baillon Ave. pavement breakup, striping of Itasca – should be delayed until seal coat complete also, SMP Drive is lacking any striping.

City Attorney, Amy Schmidt provided that the city has received conditional approval of the floodplain ordinance by the DNR.  The check list and summary publication must be done by January 28, 2010.  To be published are a joint meeting of Council and Planning Commission preceded by the Public Hearing for the Floodplain Ordinance.  It will be held January 25, 2010 at 7:00 pm at City Hall.

Certified copies of the ordinance will be sent to the DNR on January 28, 2010.

Other
Mayor Williams noted the need for sand/salt in the area out front of city hall intersection and it was noted that SMP Drive should be winged for width.  There was suggestion that a sand/salt barrel pile could be placed at city hall for filling the barrels.

Councilmember Theede welcomed the new City Clerk, Cindie Reiter.  He also suggested that the council tables be replaced.

Councilmember Russell wished Happy B-Day to Councilmember Jacobson.

Councilmember Freesmeier reiterated the welcome to the new clerk and asked that street repair be on the next agenda.

Ajournment

MOTION BY COUNCILMEMBER THEEDE, SECONDED BY COUNCILMEMBER JACOBSON TO ADJOURN AT 8:45 PM
    ROLL CALL.  MOTION PASSED.  ALL AYES (5)