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121321 City Council Meeting Packet    NEW HOPE CITY COUNCIL  MEETING AGENDA  December 13, 2021  7:00 p.m.  City Hall – Council Chambers  4401 Xylon Avenue North    Mayor Kathi Hemken  Council Member John Elder  Council Member Andy Hoffe  Council Member Michael Isenberg  Council Member Jonathan London    The City Council wants and encourages citizen participation at Council Meetings. Your input and  opinions count and are valuable. You are encouraged to bring forth your comments and issues at  the appropriate point on the agenda.     A 15‐minute maximum Open Forum is held at the beginning of each Council Meeting. At this time  any person may address the Council on any subject pertaining to City business not listed on this  agenda or scheduled as a future agenda item. The Council requests that you limit your presentation  to 3 minutes. Anyone wishing to address the City Council on a particular item should raise their  hand and be recognized by the Mayor. Approach the podium and speak into the microphone by  first stating your name and address. Also, please record your name on the roster at the table near  the door so that your name will be spelled correctly in the minutes.    Individuals should not expect the Mayor or Council to respond to their comments tonight; Council  may refer the matter to staff for handling or for consideration at a future meeting. You are welcome  to contact the city clerk at 763‐531‐5117 after the council meeting.    COUNCIL MEETING BROADCASTS AND STREAMING  Government Access channel 16 programming includes live/taped meeting replays  Live on‐line meetings and past meetings on‐demand are available through www.nwsccc.org.    www.newhopemn.gov New Hope Values and Vision City Mission Strong local government that is proactive in responding to the community needs and issues by delivering quality public service to all city residents, businesses, property owners, and organizations in a prudent and e cient manner. Values Excellence and Quality in the Delivery of Services We believe that service to the public is our reason for being and strive to deliver quality services in a highly professional and cost-e ective manner. Fiscal Responsibility We believe that fi scal responsibility and the prudent stewardship of public funds and city assets is essential if residents are to have confi dence in government. Ethics, Integrity and Professionalism We believe that ethics, integrity, and professionalism are the foundation blocks of public trust and confi dence and that all meaningful relationships are built on these values. Respect for the Individual We believe in the uniqueness of every individual, and welcome, appreciate, and respect diversity and the di ering of opinions. Open, Honest, and Respectful Communication We believe that open, honest, and respectful communication is essential for an informed and involved citizenry and to foster a positive environment for those interacting with our city. Cooperation and Teamwork We believe that the public is best served when all work cooperatively. Visionary Leadership and Planning We believe that the very essence of leadership is to be responsive to current goals and needs, and visionary in planning for the future. Vision e city is a great place to grow as a family, individual, or business. All within our city are safe and secure. Essential services will be those that promote a safe and healthy environment for all residents. Essential services and programs will be enhanced and streamlined, and will be provided in an economical manner and with measurable results. e city views residents as its greatest asset and seeks their input and participation. e city will meet the communication needs of citizens, elected o cials, and city sta . Strategic Goals e city will maintain and improve its infrastructure (water distribution, storm water, sewer, roads, parks, lighting, and city facilities). e city will use frugal spending and resourceful fi nancial management to maintain its fi scal health. e city will encourage maintenance, redevelopment, and reinvestment of existing properties to improve or enhance its tax base. e city will provide core services with a professional sta who are equipped with the necessary tools and equipment and given necessary direction. e city will facilitate and improve communications to promote e ective intergovernmental cooperation between sta , citizens, and Council. Adopted by the New Hope City Council, August 2006 Reaffirmed by the New Hope City Council, February 2021       CITY COUNCIL MEETING  City Hall, 4401 Xylon Avenue North  Monday, December 13, 2021  7:00 p.m.        1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE – December 13, 2021    2. ROLL CALL    3. APPROVAL OF MINUTES:   Regular Meeting Minutes – November 22, 2021   Special Session Minutes – December 6, 2021    4. OPEN FORUM    5. PRESENTATIONS     5.1 Recognition of three New Hope Police Department employees who are receiving  Chief’s Commendations from the Crystal Police Department   5.2 Presentation of the 2021 New Hope In Focus Contest Awards  6. CONSENT BUSINESS       6.1 Approval of business licenses   6.2 Approval of financial claims through December 13, 2021  6.4 Resolution approving re‐appointments to Citizen Advisory Commission, Human Rights  Commission and Planning Commission   6.5 Resolution approving final payment of $10,000 to Terra General Contractors, LLC for  the construction of the police station/city hall project (Improvement Project No. 994)   6.6 Resolution to accept additional 2021 Coronavirus Local Fiscal Recovery Funds  established under the American Rescue Plan Act   6.7 Motion accepting a donation from the Armstrong Cooper Youth Hockey Association for  the 2021 Skate and Movie   6.8 Motion accepting a donation from the New Hope Lions for the 2021 Trick or Trot and  Transylvania    7. PUBLIC HEARING     7.1 Appearances by licensees regarding consequences for failing tobacco or liquor  compliance checks   7.2 Consideration of liquor license renewals for year 2022    8. DEVELOPMENT AND PLANNING     8.1 Resolution approving Change Order No. 3 for $85,343.46 with Rochon Corporation for  Phase 1 Improvements at the Public Works Facility (Improvement Project No. 1039)   8.2 Resolution authorizing the appropriation of funds in the amount of $237,115 to replace  the dasher boards and glass in the north rink at the New Hope Ice Arena (Improvement  Project No. 1079)     9. PETITIONS AND REQUESTS    10. ORDINANCES AND RESOLUTIONS     10.1 Resolution approving the 2022 Final HRA Levy   10.2 Resolution adopting general, special revenue, debt service, enterprise, and internal  service fund budgets for the city of New Hope for the year 2022 and establishing a tax  levy for the year payable 2022   10.3 Resolution approving an amendment to the Pay Plan due to changes in work  responsibilities resulting in the creation of the HR Specialist/IT Coordinator position  and reinstating the Community Development Coordinator/Management Analyst  position   10.4 Resolution authorizing the city manager to implement 2022 Cost of Living (COLA)  wage adjustments for non‐union employees, pursuant to Council approval   10.5 Resolution adopting an updated Fee Schedule   10.6 Resolution authorizing the purchase of equipment and appropriation of funds in the  amount of $34,063.72 for purchase of a T16 Battery‐Powered Rider Scrubber from the  Tennant Company    11. UNFINISHED AND ORGANIZATIONAL BUSINESS    12. OTHER BUSINESS     12.1 Exchange of communication between members of the city council    13. ADJOURNMENT  Memorandum           To:  New Hope City Council  From: Kirk McDonald, City Manager  Date: December 9, 2021  Subject: Agenda Items for December 13, 2021     Open Forum  Staff is not aware of anyone desirous of addressing the Council for the open forum.     Item 5.1  Crystal Police Chief Stephanie Revering will be in attendance to present Chief’s Commendations to three  members of the New Hope Police Department relating to an incident on September 20, 2021.     Item 5.2  Communications Coordinator Beth Kramer will present the In Focus awards for 2021. The award winners  have been invited to the City Council meeting.     Consent agenda – the consent agenda is utilized to approve routine or non‐controversial items. These  items may be approved by one blanket motion upon unanimous consent. Any council member may  request that any item be withdrawn for separate consideration.    Items 6.1, 6.2, and 6.3  Item 6.1 – this item approves renewal of business licenses for 2022. The appropriate applications have been  received and fees paid. It should be noted that the business license renewals include tobacco licenses and  four of the businesses failed recent compliance checks and will be appearing before Council during item 7.1.  Item 6.2 – routine financial claims.  Item 6.3 – there are no new liability claims to report.    Item 6.4  This item approves member re‐appointments to various city commissions.  Approximately 25 people  volunteer on city commissions. Six persons with terms expiring December 31 have expressed an interest in  being re‐appointed, and the Council discussed the appointments at the November 15 work session. The City  Council and staff appreciate the service of commissioners. I recommend approval of the re‐appointments.  Commission vacancies are being advertised, and Council may conduct applicant interviews in late January  or early February.      Item 6.5  Construction and all punchlist items for the new police station/city hall project are complete. Staff  recommends the Council accept the project and authorize the final payment of $10,000 to Terra General   Page 2  Contractors, LLC.  On December 11, 2017, Council awarded a contract to Terra General Contractors for  $14,792,500. Change orders totaled $388,164 resulting in the total contract amount of $15,180,664 with Terra.  The city was withholding the final payment of $10,000 to ensure receipt of utility as built drawings. Stantec  has reviewed the as builts and find the records acceptable. Wold Architects also support making the final  payment to Terra. I recommend approval.    Item 6.6  This item approves a resolution accepting the additional 2021 Coronavirus Local Fiscal Recovery Funds  established under the American Rescue Plan Act (ARPA). The city received the first installment of ARPA  funding at the end of July for $1,106,158.24. The city will receive a second distribution in 2022 for a similar  amount for a total of $2,195,235. After the deadline passed for Minnesota local governments to request ARPA  funds, approximately $12 million available remained unrequested. Therefore, an additional distribution was  made and New Hope received an additional $36,223 in funding in mid‐November. It is recommended that  the City Council formally accept the additional funding which can be utilized for lost revenue during the  pandemic and for specific infrastructure projects. A funding report with recommendations will be presented  at the January council work session. Abdo and I recommend approval of the resolution accepting the  funding.    Item 6.7  Council is asked to accept a donation of $300 from the Armstrong Cooper Youth Hockey Association  for the 2021 Skate and Movie event. The movie “Space Jam 2” will be shown on December 28, 2021, at  the New Hope Ice Arena. The $300 donation covers the movie license fee. The ACYHA will also staff  the concessions stand during the event. Director Rader and I recommend acceptance of the donation.    Item 6.8  The New Hope Lions donated $125 for the purchase of pumpkins for the Trick or Trot and  Transylvania event held October 9, 2021. Some members of the Lions also volunteered at the event.  Director Rader and I recommend acceptance of the donation.    Item 7.1  A hearing has been scheduled for businesses that failed tobacco and liquor compliance checks on  November 18, 2021. The Police Department conducted checks at 20 businesses and there were five  failures (four tobacco and one on‐sale liquor). The fine for failing a tobacco compliance check for a first  violation within 36 months is $300 plus a 3‐day suspension. The fine for failing a tobacco compliance  check for a second violation within 36 months is $750 plus a 15‐day suspension. The fine for failing a  liquor compliance check for a first violation within 24 months is $250 plus a 3‐day suspension.  Businesses may elect identification training in lieu of the suspension for a first violation or for 10 of the  15‐day suspension for a second violation. The city charges $100 for the identification training. Council  should call upon a representative of the business to allow the licensees to admit or deny the allegation of the  illegal sale. Following the hearing, the city clerk will mail a notice containing instructions on payment of the  fine and options for identification training or a suspension period. A representative of the police department  will be in attendance if Council has questions.           Page 3  Item 7.2  This is the annual public hearing to consider renewals of the liquor licenses for 2022. Licensees were made  aware of the hearing but are not required to attend. A report from the police department describing police  calls is attached; a representative of the police department will be in attendance to answer any questions.  City Clerk Leone and I recommend approval of the 13 liquor license renewals and two 3.2 malt liquor  renewals.     Item 8.1  This item approves change order number 3 with Rochon Corporation for work at the public works facility.  As Council was previously informed, the site contains poor soils and it is recommended that the soils storage  building be constructed of a lighter weight wood‐framed building instead of masonry. The cost is $80,536.05  which is substantially less than the estimated soil corrections. Construction of the soils storage building can  occur in the winter. Other items recommended for inclusion with change order number 3 include a deduct of  $17,500 for a network switch. The original cost was $20,000 but IT staff was able to secure a used switch for  $2,500 resulting in the $17,500 savings; an add of $11,023 for additional ventilation and filtration work in the  IT room; an add of $6,037 for a concrete area instead of grass near the gate; an add of $3,412 for replacing the  concrete apron at the north entrance; an add of $525 for extra concrete at the sand interceptors; an add of  $1,309 for replacement of the overhead door loop detector. The total change order is $85,343.46 bringing the  contract price to $2,424,092.87. The change order will be funded with project contingencies. Director Weber  and I recommend approval.    Item 8.2  Staff recommends replacement of the 20‐year old dasher boards and glass at the north rink. The purchase  was in the 2021 CIP budget but was postponed until 2022. The replacement will include all existing boards  and glass, including the player, penalty and timekeeper boxes. The new board system will be similar to the  existing board system, constructed with steel framing and using tempered glass. The new glass will be 6 foot  tall around the entire rink, currently the height along the spectator (east) side of the rink. The increased  height along the west side will reduce any puck damage to the dryland fencing, keep more pucks from  leaving the playing surface, and give the rink a clean and uniform look. The quote from Becker Arena  Products through the state’s cooperative purchasing program is $237,115 and includes advertising panels  and trade‐in credit for the old boards and glass. The project is expected to occur in the spring. The funding  source will be the Ice Arena Fund, however staff and Abdo recommend utilizing an interfund loan from the  Temporary Financing Fund which would be repaid over a 20‐year period. A separate resolution for the loan  will be presented at a future council meeting. Director Rader and I recommend approval of the quote from  Becker Arena Products.    Item 10.1  Adoption of the resolution affirms the Council’s support for the HRA levy in the amount of $417,000  (EDA Item 4).  It is necessary to adopt the HRA levy separate from the city’s base levy. The EDA must  also approve the levy. The levy was presented during the December 6 budget hearing. Abdo and I  recommend approval.    Item 10.2  Council is requested to approve the 2022 budget and tax levy. The budget public hearing was held  December 6 at which time a powerpoint presentation was presented by the city manager and Blake Torbeck  from Abdo. One resident attended the hearing to observe the presentation and made no comments. The   Page 4  Council is asked to approve the 2022 tax‐supported budgets of $22,850,533, non‐tax supported budgets  of $13,209,512, and city tax levy of $17,814,011. The total tax levy, including the HRA tax levy of  $417,000, is $18,231,011 which is a 4.67% increase over last year. Staff recommends adoption of the  resolution to approve the 2022 budget and tax levy. Staff will certify the tax levy to Hennepin County, and  the budget will be posted on the city’s website. I recommend approval.    Item 10.3  At the October 18 work session, Council expressed support of staff’s recommendation to upgrade two  positions. The community development assistant position would be upgraded to a community development  coordinator/management analyst position due to assistance being provided to the city manager’s  department by re‐implementing the community development coordinator/management analyst position  (grade 14). Staff also recommends upgrading the human resource coordinator position to a human  resource/information technology coordinator position (grade 15) due to increased IT responsibilities.  Both  changes would be effective January 3, 2022. Funds are included in the 2022 budget for the changes. Director  Johnson and I recommend approval.    Item 10.4  This resolution approves a 3% wage increase for non‐union employees effective January 3, 2022, including  the city manager. This is the same increase included for the 2022 labor agreements and the city has  historically treated all employees in a similar fashion. The budget also includes a 3% increase for the city  council. The cost is reflected in the 2022 budget. The Council discussed this matter at the October 18 work  session and supported the increase. Director Johnson and I recommend approval.    Item 10.5  This resolution approves the updated Fee Schedule. The 2022 Fee Schedule includes increases to several park  and recreation program user fees, administrative citations, and utility rates. The new rates will be  implemented in January. City Clerk Leone and I recommend approval.    Item 10.6  Staff recommends the purchase of a battery‐powered rider scrubber from Tennant Company for $34,063.72.  The scrubber would be used to clean the concrete floors of the garages in the police station and city hall.  Tennant Company is on the state cooperative purchasing contract. There are funds available in the 2021  police budget for the expenditure due to staffing changes. Director Hoyt and I recommend approval.    EDA Item 4  This resolution approves the 2022 HRA levy of $417,000 to support the scattered site housing program  and other redevelopment efforts. This levy is adopted separate from the city’s tax levy. Abdo and I  recommend adoption of the resolution.        If you have any questions regarding items in the agenda packet, I would appreciate a call before the  meeting so that I can research any issues and be prepared to respond at the meeting.  New Hope City Council  November 22, 2021  Page 1   City of New Hope  4401 Xylon Avenue North  New Hope, Minnesota 55428    City Council Minutes November 22, 2021  Regular Meeting City Hall, 7:00 p.m.      CALL TO ORDER The New Hope City Council met in regular session pursuant to due call and notice  thereof; Mayor Hemken called the meeting to order at 7:00 p.m.    PLEDGE OF  ALLEGIANCE    The City Council and all present stood for the Pledge of Allegiance.  ROLL CALL Council present:            Staff present:       Kathi Hemken, Mayor  John Elder, Council Member  Andy Hoffe, Council Member  Michael Isenberg, Council Member  Jonathan London, Council Member    Kirk McDonald, City Manager  Jeff Alger, Community Development Specialist  Dan Boyum, City Engineer  Valerie Leone, City Clerk  Jeff Sargent, Director of Community Development  Bernie Weber, Director of Public Works  Stacy Woods, Assistant City Attorney    APPROVAL OF  MINUTES  Motion was made by Council Member Elder, seconded by Council Member  London, to approve the regular meeting minutes of November 8, 2021. Voted in  favor thereof: Hemken, Elder, Hoffe, Isenberg, London; and the following voted  against the same: None; Abstained: None; Absent: None. Motion carried.    Motion was made by Council Member London, seconded by Council Member  Elder, to approve the work session meeting minutes of November 15, 2021. Voted  in favor thereof: Hemken, Elder, Hoffe, Isenberg, London; and the following voted  against the same: None; Abstained: None; Absent: None. Motion carried.    OPEN FORUM    There was no one present desirous of addressing the council.  ROTATING VOTES    Please note that votes taken on each agenda item are called by the secretary on a  rotating basis; however, the written minutes always list the mayor’s name first  followed by the council members’ in alphabetical order.    CONSENT AGENDA Mayor Hemken introduced the consent items as listed for consideration and stated  that all items will be enacted by one motion unless requested that an item be  removed for discussion. Mr. Kirk McDonald, city manager, reviewed the consent  items.    New Hope City Council  November 22, 2021  Page 2   FINANCIAL CLAIMS  Item 6.2    Approval of financial claims through November 22, 2021.  RESOLUTION 2021‐105  Item 6.4    Resolution approving change order to Abdo Financial Solutions contract for  consultation on FEMA and ARPA funding.  RESOLUTION 2021‐106  Item 6.5    Resolution designating polling places in the city of New Hope.  MOTION  Item 6.6    Motion approving appointment of Malloy, Montague, Karnowski and Radosevich  (MMKR) to Perform 2021 City Audit.  MOTION  Consent Items  Motion was made by Council Member Elder, seconded by Council Member Hoffe,  to approve the Consent items. All present voted in favor. Motion carried.    AWARD CONTRACT  MEADOW LAKE  CULVERT  (IMPROVEMENT  PROJECT NO. 1037)  Item 8.1  Mayor Hemken introduced for discussion Item 8.1, Resolution awarding contract  to Northwest Asphalt for construction of public improvement project no. 1037  (culvert improvement at Meadow Lake and golf course).    Mr. Dan Boyum, city engineer, explained that quotes were obtained for  improvements to the culvert area between the golf course pond and Meadow Lake  in conjunction with the Meadow Lake drawdown. The proposed work includes  adjusting the flared end of the culvert with a storm structure, stabilizing the  shoreline (rock from city hall parking lot will be repurposed for this use), and  installing access gates for easier maintenance access in the future. He stated bids  were received on November 17, and the low bid was submitted by Northwest  Asphalt for $70,054. The project will be funded by the storm water capital  improvement plan. He stated the work will occur this winter with final completion  by April 15, 2022.    Council Member London inquired regarding maintenance of culverts in all parts  of the city. He also called attention to the project area and noted plant growth near  the culvert impedes water flow.     Mr. Boyum stated the area will be widened near the culvert to improve the water  flow. He stated public works maintains many culverts in the city on an on‐going  basis.    RESOLUTION 2021‐107  Item 8.1  Council Member Elder introduced the following resolution and moved its  adoption: “RESOLUTION AWARDING CONTRACT TO NORTHWEST  ASPHALT FOR CONSTRUCTION OF PUBLIC IMPROVEMENT PROJECT  NO. 1037 (CULVERT IMPROVEMENT AT MEADOW LAKE AND GOLF  COURSE).” The motion for the adoption of the foregoing resolution was seconded  by Council Member Isenberg, and upon vote being taken thereon, the following  voted in favor thereof: Hemken, Elder, Hoffe, Isenberg, London; and the following  voted against the same: None; Abstained: None; Absent: None; whereupon the  resolution was declared duly passed and adopted, signed by the mayor which was  attested to by the city clerk.    New Hope City Council  November 22, 2021  Page 3   ORDINANCE   AMENDMENTS  Item 10.1  Mayor Hemken introduced for discussion Item 10.1, Ordinance No. 21‐05, an  ordinance amending Sections 4‐2(b) and 4‐3(b) of the New Hope City Code related  to accessory structures; Ordinance No. 21‐06, an ordinance amending Section 4‐ 2(b) of the New Hope City Code related to tutorial uses; and Ordinance No. 21‐08,  an ordinance amending Section 4‐17(d) of the New Hope City Code related to  allowable uses in the City Center district; and summary ordinance for publication  purposes.    Mr. Jeff Alger, community development specialist, indicated several potential text  amendments to the city code were reviewed with the Codes and Standards  Committee in August of 2021 related to accessory structures, tutorial uses, and  allowable uses in the City Center district. He explained ordinance 21‐05 amends  the definition of a carport and modifies language regarding garages; ordinance 21‐ 06 amends the definition of on‐site service businesses to include specialty schools  or tutoring centers; and ordinance 21‐08 clarifies the allowed use of on‐site service  businesses within the City Center district (off‐site service businesses are  prohibited). He stated the Planning Commission considered the amendments at its  November 2 meeting and recommended approval by a 7‐0 vote.    Mayor Hemken asked whether any existing businesses will be required to relocate  due to ordinance 21‐08. Mr. Alger explained that the change will apply to future  businesses. He noted the City Center zoning district is a fairly small area.    Mr. Kirk McDonald, city manager, asked Mr. Alger to explain what led to  ordinance 21‐06. Mr. Alger commented that during the pandemic the city received  many requests for education centers. He stated the ordinance amends the  definition of on‐site service businesses to include specialty schools or tutoring  centers offering one‐on‐one instruction of students.    ORDINANCES 21‐05,   21‐06, 21‐08  Item 10.1  Council Member Elder introduced the following ordinance and moved its  adoption: “ORDINANCE NO. 21‐05, AN ORDINANCE AMENDING  SECTIONS 4‐2(B) AND 4‐3(B) OF THE NEW HOPE CITY CODE RELATED TO  ACCESSORY STRUCTURES; ORDINANCE NO. 21‐06, AN ORDINANCE  AMENDING SECTION 4‐2(B) OF THE NEW HOPE CITY CODE RELATED TO  TUTORIAL USES; AND ORDINANCE NO. 21‐08, AN ORDINANCE  AMENDING SECTION 4‐17(D) OF THE NEW HOPE CITY CODE RELATED  TO ALLOWABLE USES IN THE CITY CENTER DISTRICT; AND SUMMARY  ORDINANCE FOR PUBLICATION PURPOSES.” The motion for the adoption  of the foregoing ordinance was seconded by Council Member Isenberg, and upon  vote being taken thereon, the following voted in favor thereof: Hemken, Elder,  Hoffe, Isenberg, London; and the following voted against the same: None;  Abstained: None; Absent: None; whereupon the resolution was declared duly  passed and adopted, signed by the mayor which was attested to by the city clerk.    BUCO ORDINANCE  AMENDMENT   Item 10.2  Mayor Hemken introduced for discussion Item 10.2, Ordinance No. 21‐07, an  ordinance amending Section 3‐33(c) of the New Hope City Code related to  responsibility for securing the BUCO.    Mr. Jeff Alger, community development specialist, explained the ordinance  amendment makes the property owner solely responsible for filing a Business Use  New Hope City Council  November 22, 2021  Page 4   Certificate of Occupancy (BUCO) with the city. Previously the responsibility was  both the property owner and lessee. He noted the change will help with  compliance especially at multi‐tenant office buildings.    Mr. Alger stated ordinance 21‐07 does not amend the zoning code and therefore  did not require review by the Planning Commission.     ORDINANCE 21‐07  Item 10.2  Council Member London introduced the following ordinance and moved its  adoption: “ORDINANCE NO. 21‐07, AN ORDINANCE AMENDING SECTION  3‐33(C) OF THE NEW HOPE CITY CODE RELATED TO RESPONSIBILITY  FOR SECURING THE BUCO.” The motion for the adoption of the foregoing  ordinance was seconded by Council Member Isenberg, and upon vote being taken  thereon, the following voted in favor thereof: Hemken, Elder, Hoffe, Isenberg,  London; and the following voted against the same: None; Abstained: None;  Absent: None; whereupon the resolution was declared duly passed and adopted,  signed by the mayor which was attested to by the city clerk.    EXCHANGE OF   COMMUNICATION  Item 12.1  Mayor Hemken introduced for discussion Item 12.1, Exchange of communication  between members of the City Council.    Mayor Hemken reported on upcoming events.    ADJOURNMENT    Motion was made by Council Member Isenberg, seconded by Council Member  Elder, to adjourn the meeting, as there was no further business to come before  the Council. All present voted in favor. Motion carried. The New Hope City  Council adjourned at 7:27 p.m.  Respectfully submitted,    Valerie Leone, City Clerk    New Hope City Council  December 6, 2021  Page 1   City of New Hope  4401 Xylon Avenue North  New Hope, Minnesota 55428    City Council Minutes December 6, 2021  Special Meeting City Hall, 7:00 p.m.      CALL TO ORDER The New Hope City Council met in regular session pursuant to due call and notice  thereof; Mayor Hemken called the meeting to order at 7:00 p.m.    ROLL CALL Council present:          Council absent:      Staff present:       Kathi Hemken, Mayor  Andy Hoffe, Council Member  Michael Isenberg, Council Member  Jonathan London, Council Member    John Elder, Council Member      Kirk McDonald, City Manager  Valerie Leone, City Clerk  Blake Torbeck, Abdo     2022 PROPOSED  BUDGET  Item 11.1  Mayor Hemken introduced for discussion, Item 11.1, Public hearing to take  comments on 2022 city budget.     Mayor Hemken reported the purpose of the meeting is for input on the proposed  budget and tax levies. She outlined the key highlights of the budget. Mayor  Hemken advised residents that the Board of Appeal and Equalization Meeting  held in April is the forum to contest market values. She reported the Council will  adopt the budget at the December 13 Council Meeting.    Mr. Kirk McDonald, city manager, introduced Blake Torbeck of Abdo Financial  Solutions to assist with the public hearing/presentation of the proposed 2022  budget. Mr. McDonald recommended Council accept public comments following  the presentation. He stated the Council will formally adopt the budget and set the  tax levy at its December 13 meeting. Mr. McDonald reviewed the components of  the budget presentation and shared the budget schedule.    Mr. McDonald stated at the September 13 meeting the City Council adopted  resolutions establishing a maximum 2022 property tax levy and adopting a  proposed 2022 tax‐supported budget. Mr. McDonald stated the Council reviewed  the budgets at work sessions and the proposed 2022 general fund budget is  $16,179,193 or a 1.5% increase over last year.     Mr. McDonald stated the major changes in the budget include increases for  wage/benefits, IT charges, West Metro Fire‐Rescue District budget, Emerald Ash  Borer removal/replacement program, the elections budget, and a decrease in  central garage charges.     New Hope City Council  December 6, 2021  Page 2   He reviewed past levies, bonds, and fluctuations in local government aid. He noted  the city is scheduled to receive $866,642 in LGA (local government aid) in 2022, an  increase of $4,916 over 2021. The revenue will be utilized in the general fund to  offset central garage equipment/building replacement charges (it is not used to  fund general operations). He stated the central garage equipment replacement  savings will be funded at 100% for 2022. He pointed out the city often delays  equipment purchases when it is fiscally responsible. Mr. McDonald also reported  the city is leasing some new police vehicles in 2022 to achieve savings on  replacement costs.     Mr. McDonald explained the city’s street and park infrastructure funds. He  pointed out that New Hope does not assess taxable properties for street  improvements, as street and park infrastructure improvements are paid through  the general property tax levy. He stated a 5% increase is proposed for both the  street infrastructure and the park infrastructure funds. He pointed out the tax rate  in New Hope may be higher than comparable sized cities since New Hope includes  infrastructure improvements in the general property tax levy rather than imposing  assessments to benefitting property owners. He stated the street levy is  approximately 13% of the local tax levy.    Mr. McDonald reviewed 2022 budget initiatives:   Continue to provide existing services/programs with current resources.   Public safety is a high priority; continue community engagement  programs with the Joint Community Policing Partnership with Crystal  and Robbinsdale, expand officer wellness program and complete CIP  purchases.   Support/coordinate with West Metro Fire‐Rescue District/partnership  with Crystal; including emergency preparedness training and support of  long‐term capital plan and station 3 improvements.   Redevelopment of city center and other areas is a high priority, potential  improvements at St. Therese Nursing Home campus and new medical  equipment facility at 27th and Nevada.    Property maintenance and inspections to continue as top priority;  continue aggressive scattered site housing program to remove or renovate  deteriorated homes and increase property values with new construction  or rehabilitation.   Continue infrastructure/environmental improvements; complete street  and water infrastructure improvements in Liberty Park neighborhood,  including Bass Lake Road watermain loop; coordinate with Hennepin  County on Bass Lake Road mill and overlay project; continue coordination  on Boone and 42nd Avenue signal replacement and future 42nd Avenue  bridge replacement, continue annual seal coat/crack repair/fog seal  improvements and sewer lining, coordinate on Meadow Lake drawdown  and golf course culvert improvements. Continue coordination with Joint  Water Commission and maintain partnerships with Northwood Lake and  Meadow Lake Watershed Associations.   Operate second season of new aquatic facility, replace playground  equipment at Hidden Valley Park, replace additional picnic tables at  Northwood Park picnic shelter, replace park name signage and make park  lighting improvements.   New Hope City Council  December 6, 2021  Page 3    Facility improvements at ice arena and golf course.   Continue dance, gymnastics, and Movies in Park program and coordinate  Off Broadway Musical Theatre musical performances.   Continue Emerald Ash Borer removal/replacement program on public  property and buckthorn removal in parks.   Continue contractual arrangement with Solution Builders for IT services   Continue financial services contract with Abdo, update ten‐year financial  plan, pavement management plan and long‐term capital improvements  plan.   Conduct professional city‐wide survey with Morris Leatherman to solicit  resident feedback on city services; encourage public participation on city  projects and promote inclusiveness.   Continue MN GreenStep Cities program.   Implement cost of living increase (3%) and shared increase for insurance  contributions included for employees; council salary adjustments.   Coordinate the 2022 gubernatorial election year and orient new council  member to city departments, programs, and operations.    Mr. McDonald also reviewed the city survey results conducted this summer. He  noted there were 663 responses compared to 839 the prior year. He stated the  rating of overall quality of city services was 82% as excellent or good. He stated  most of the ratings were similar to prior years.    Mr. Blake Torbeck, Abdo, was recognized. He reported on  information provided  by Hennepin County Assessors:   Single family residential property valuation in city increased  approximately 7% for 2021   Total taxable property market value in city increased 7.72% from 2019 to  2020 (payable 2021)   Taking the total tax levy into consideration (city/county/school district),  approximately 2% of 4,774 single‐family properties will see a property  decrease, approximately 28% will see an increase between 0 and 4.9%, and  approximately 53% will see an increase between 5 and 9.9%.    Mr. Torbeck reported on proposed utility rate increases:    Water – 4%   Sewer – 4%   Street lights – 5%   Storm drainage – 4%   Recycling – 6.67% increase ($.25)    He explained the rate increases are necessary to pay for increasing water purchase  costs from Minneapolis, sewage disposal costs from MCES, and infrastructure  improvements. He noted the impact to an average residential user based on 5,000  gallons of water is an increase of $3.90 per month.    Mr. Torbeck reported on 2021 legislative session impacts. He also illustrated  general fund revenues and expenditures for 2020, 2021, and the proposed 2022  budget years. He stated the city strives to maintain a fund balance of 45% of  expenditures and with the 2022 proposed budget, the fund balance will be close to  New Hope City Council  December 6, 2021  Page 4   50% of expenditures. The city receives its two large revenue payments (property  taxes) from the county in June and December and a fund balance is necessary to  maintain operations.     Mr. Torbeck illustrated the 2022 tax‐supported budget with a 4.67% tax levy  increase:     General Fund   Street Infrastructure Fund  Park Infrastructure Fund  Economic Development Authority  Housing and Redevelopment Authority*  Debt service (2015 GO TIF Bonds – City Center)  Debt service (2015 GO Imp Bonds – Northwood So.)  Debt service (2016 GO Imp Bonds – Northwood No.)  Debt service (2017 GO Bonds – Police/City hall)  Debt service (2018 GO Tax Abatement Bonds – Pool and Park)  Debt service (2019 GO Tax Abatement Bonds – Pool and Park)   Total tax‐supported budgets    *proposed to be administered as a separate taxing district levy    $11,393,354  1,617,735  904,938  153,000  417,000  235,227  205,240  262,502  1,706,828  862,739  472,448  $18,231,011   Mr. Torbeck reviewed tax capacity information and the city tax rate for the past 10  years. He stated the city’s estimated 2021 tax rate is 62.72% which is driven by  property market values in the city. He stated the tax rate is based on the tax levy  divided by the tax capacity. It was noted some communities have a large industrial  tax base and others may have a higher residential tax base. The fiscal disparities  program in the seven‐county metro area helps balance tax burdens to communities  through an area‐wide distribution which impacts the tax capacity.    Mr. Torbeck informed the Council the budget will be presented to the Council for  adoption at its meeting of December 13, 2021, and the budget and tax levy will be  certified to the state auditor as required by state law. He stated the budget  document will be available at city hall and posted on the city’s website. Mr.  Torbeck reviewed property tax relief programs.    Mayor Hemken thanked the city manager and Abdo representative for the  presentation.     Council Member London commented on the revenue the city will be receiving  through the fiscal disparities program and whether it would be reduced by higher  property values. Mayor Hemken noted the city also pays into the program.    Mr. Torbeck explained that the distribution levy (the amount of the property tax  levy paid to the city through the fiscal disparities program) is based on different  factors than the contribution formula.      Mayor Hemken opened the public hearing for comments.     New Hope City Council  December 6, 2021  Page 5   There was no one present desirous of addressing the Council for the public  hearing.     MOTION    Motion was made by Council Member Isenberg, seconded by Council Member  Hoffe, to close the public hearing. All present voted in favor. Motion carried.    ADJOURNMENT    Motion was made by Council Member Isenberg, seconded by Council Member  Hoffe, to adjourn the meeting, as there was no further business to come before  the Council. All present voted in favor. Motion carried. The New Hope City  Council adjourned at 7:24 p.m.  Respectfully submitted,    Valerie Leone, City Clerk      I:\RFA\POLICE\2021\Council Meetings\Chiefʹs Commendations ‐ Crystal\Q ‐ Recognition of New Hope Police Department Employees by the City of Crystal.docx    Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Police  By: Tim W. Hoyt, Chief of Police    Agenda Title  Recognition of three New Hope Police Department employees who are receiving Chief’s Commendations  from the Crystal Police Department.  Requested Action  Staff requests that the City Council allow Chief Stephanie Revering to recognize three New Hope Police  Department’s employees with a Chief’s Commendation.  Policy/Past Practice  In the past the Council has allowed recognition events to take place at the City Council meetings to recognize  contributions made to the city by citizens and employees.  Background  Sergeant Mike TenEyck has worked for the New Hope Police Department since 2008, Officer Daniel  Fitzmaurice has worked for the New Hope Police Department since 2017 and Officer Rajaneé Michael has  worked for the New Hope Police Department since February 2021. Per the attached memorandum from Chief  Revering, On 09/20/21, Sergeant TenEyck, Officer Fitzmaurice and Officer Michael, responded to a 911 hang‐ up call in the City of Crystal, along with Officers from the Robbinsdale Police Department.  Due to their quick  actions, training, and calmness during a very chaotic scene, at least two lives were saved and a violent  assailant was arrested without incident and subsequently charged with 2nd Degree Murder.  Attachment   Memorandum from Chief Revering    Agenda Section Presentations Item Number  5.1  CRYSTAL POLICE DEPARTMENT Chief’s Award of Commendation NEW HOPE POLICE OFFICER RAJANEE MICHAEL On September 20, 2021 at 0134 hours, Hennepin County Dispatch received an unknown help call at an apartment in the 5500 block of Douglas Drive in Crystal. Dispatch reported they had an open line with a female screaming and a baby crying. Crystal Police Officers were currently on another priority call and requested assistance from New Hope and Robbinsdale Police. New Hope Police Officer Rajanee Michael, along with two Robbinsdale Police Officers, responded to the apartment and continued to hear yelling and screaming coming from inside the apartment. The officers made entry into the apartment and found a very chaotic scene that included three adults and one child in a small bedroom yelling and covered in blood. Officers quickly determined that a male had stabbed a female multiple times while smothering her with a pillow and had stabbed another female, all in the presence of the small child also in the room. The officers quickly drew their weapons and ordered the assailant to drop the knife and crawl to them, which he did. Officer Michael took the male into custody and escorted him out of the residence. In checking the victims of the attack, the Robbinsdale officers determined the female who had been stabbed multiple times and smothered was unresponsive, not breathing, and without a pulse. The Robbinsdale Officers, along with New Hope Police Sergeant Michael TenEyck and Officer Daniel Fitzmaurice quickly moved her onto the floor and began life-saving measures on the victim until paramedics arrived and she was transported to the hospital. Officers also assessed the injuries to the other victim and the child. The Crystal Police Department Chief’s Award of Commendation is presented to “an individual who has gone above and beyond to assist the Department or the Community” and is proudly being presented to New Hope Police Officers Rajanee Michael and Daniel Fitzmaurice and Sergeant Michael TenEyck with great appreciation and gratitude for their brave and decisive work and life-saving measures on this call. In very large part because of their quick actions, training, and calmness during a very chaotic scene, at least two lives were saved and a violent assailant was arrested without incident and subsequently charged with 2nd Degree Murder. _______________________________________ _______________________________________ Chief of Police Deputy Police Chief CRYSTAL POLICE DEPARTMENT Chief’s Award of Commendation NEW HOPE POLICE SERGEANT MICHAEL TENEYCK On September 20, 2021 at 0134 hours, Hennepin County Dispatch received an unknown help call at an apartment in the 5500 block of Douglas Drive in Crystal. Dispatch reported they had an open line with a female screaming and a baby crying. Crystal Police Officers were currently on another priority call and requested assistance from New Hope and Robbinsdale Police. New Hope Police Officer Rajanee Michael, along with two Robbinsdale Police Officers, responded to the apartment and continued to hear yelling and screaming coming from inside the apartment. The officers made entry into the apartment and found a very chaotic scene that included three adults and one child in a small bedroom yelling and covered in blood. Officers quickly determined that a male had stabbed a female multiple times while smothering her with a pillow and had stabbed another female, all in the presence of the small child also in the room. The officers quickly drew their weapons and ordered the assailant to drop the knife and crawl to them, which he did. Officer Michael took the male into custody and escorted him out of the residence. In checking the victims of the attack, the Robbinsdale officers determined the female who had been stabbed multiple times and smothered was unresponsive, not breathing, and without a pulse. The Robbinsdale Officers, along with New Hope Police Sergeant Michael TenEyck and Officer Daniel Fitzmaurice quickly moved her onto the floor and began life-saving measures on the victim until paramedics arrived and she was transported to the hospital. Officers also assessed the injuries to the other victim and the child. The Crystal Police Department Chief’s Award of Commendation is presented to “an individual who has gone above and beyond to assist the Department or the Community” and is proudly being presented to New Hope Police Officers Rajanee Michael and Daniel Fitzmaurice and Sergeant Michael TenEyck with great appreciation and gratitude for their brave and decisive work and life-saving measures on this call. In very large part because of their quick actions, training, and calmness during a very chaotic scene, at least two lives were saved and a violent assailant was arrested without incident and subsequently charged with 2nd Degree Murder. _______________________________________ _______________________________________ Chief of Police Deputy Police Chief CRYSTAL POLICE DEPARTMENT Chief’s Award of Commendation NEW HOPE POLICE OFFICER DANIEL FITZMAURICE On September 20, 2021 at 0134 hours, Hennepin County Dispatch received an unknown help call at an apartment in the 5500 block of Douglas Drive in Crystal. Dispatch reported they had an open line with a female screaming and a baby crying. Crystal Police Officers were currently on another priority call and requested assistance from New Hope and Robbinsdale Police. New Hope Police Officer Rajanee Michael, along with two Robbinsdale Police Officers, responded to the apartment and continued to hear yelling and screaming coming from inside the apartment. The officers made entry into the apartment and found a very chaotic scene that included three adults and one child in a small bedroom yelling and covered in blood. Officers quickly determined that a male had stabbed a female multiple times while smothering her with a pillow and had stabbed another female, all in the presence of the small child also in the room. The officers quickly drew their weapons and ordered the assailant to drop the knife and crawl to them, which he did. Officer Michael took the male into custody and escorted him out of the residence. In checking the victims of the attack, the Robbinsdale officers determined the female who had been stabbed multiple times and smothered was unresponsive, not breathing, and without a pulse. The Robbinsdale Officers, along with New Hope Police Sergeant Michael TenEyck and Officer Daniel Fitzmaurice quickly moved her onto the floor and began life-saving measures on the victim until paramedics arrived and she was transported to the hospital. Officers also assessed the injuries to the other victim and the child. The Crystal Police Department Chief’s Award of Commendation is presented to “an individual who has gone above and beyond to assist the Department or the Community” and is proudly being presented to New Hope Police Officers Rajanee Michael and Daniel Fitzmaurice and Sergeant Michael TenEyck with great appreciation and gratitude for their brave and decisive work and life-saving measures on this call. In very large part because of their quick actions, training, and calmness during a very chaotic scene, at least two lives were saved and a violent assailant was arrested without incident and subsequently charged with 2nd Degree Murder. _______________________________________ _______________________________________ Chief of Police Deputy Police Chief   I:\RFA\HR & Admin Svcs\Communications\5.1 ‐ RFA Presentation of 2021 In Focus Photo Contest Winners.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: HR & Admin Services  By: Beth Kramer, Communications Coordinator    Agenda Title  Presentation of the 2021 New Hope In Focus Photo Contest Awards  Requested Action  Staff requests that the City Council present the 2021 In Focus Photo Contest awards to the attending winners.   Policy/Past Practice  For the past 12 years, the New Hope In Focus Photo Contest has inspired civic pride and motivated those  who live, work and attend school in New Hope to explore and take photos of their city. The program is one  of a growing list of city sponsored activities and programs meant to create a greater sense of place and pride  in New Hope.   Background  In an effort to inspire civic pride and encourage exploration of the city, the In Focus Photo Contest was  started in 2009. It encourages residents to capture the things that make New Hope a great community to live,  work and play and recognizes local photographers for their talents.     Contest Details, Award Categories, and Judging  This year’s contest was promoted in the In Touch newsletter, the In the Pipeline news brief, via the city’s social  media channels, in a CCX segment, flyers and in an email to area art teachers.     A total of 20 photographers entered photographs in this year’s In Focus photo contest. The photographers all  either live, work or go to school in New Hope and the photos were all taken in New Hope. Each photographer  could submit one photo. The deadline for submissions was Oct. 15.   From November 1 through November 19, community members were invited to pick their favorite photograph  in the “People’s Choice Award” category. Photos were displayed on the digital signs at New Hope City Hall.  Online voting was also available on the website. A total of 132 people cast a ballot for the People’s Choice  award.  In November, a panel of community judges with extensive knowledge of photography and visual  communication evaluated each photograph. Each judge awarded a score of between zero and 50 based on the  following criteria: subject matter, composition, clarity, lighting, depth of field, drama/artistry, degree of  difficulty, technical excellence and overall impact.  The judges’ scores have been compiled and the Peopleʹs Choice votes have all been tallied. The winning  photographs selected by the judges in four categories: People & Families, City Landmarks, Wildlife & Nature  and Youth Photographer, along with the Peopleʹs Choice winner, will be announced at this council meeting.  The winning photographers have been invited to attend the meeting to be recognized.    Agenda Section Presentations Item Number  5.2    Request for Action, Page 2      2021 In Focus Photo Contest Winners   People & Families – “Weed Killer” by Dack Nehring   City Landmarks – “Reflection” by Julian Monks   Wildlife & Nature – “Goldfinch Portrait” by Jerry Vincent   Youth Photographer – “The Hawks Nest” by Aaliyah James   People’s Choice – “Ghost Runner” by Branden Wiater  Each award winner will receive a commemorative plaque.  Staff would like to thank the volunteer judges for their assistance in the monumental task of scoring each  photograph. The panel included Dave Kaiser, CCX Assistant Executive Director; Sarah Larson, West Metro  Fire‐Rescue District chief and former commercial photographer and Michael Peterson, Crystal  Communications Coordinator.    2021Photo Contest 2021 In Focus Photo Contest: BackgroundThis is the twelfth year of the New Hope In Focus Photo Contest.The contest is a way to inspire civic pride and encourage exploration of the city.The contest is just one of several city sponsored activities and programs meant to create a greater sense of pride in New Hope.The contest is open to those who live, work or go to school in New Hope. 2021 In Focus Photo Contest: BackgroundAll photos must be taken somewhere within the city. Participants may enter one photo into one of three categories:People & FamiliesCity LandmarksWildlife & NatureThis year, 20 photographers entered the contest.The deadline for submissions was Oct. 15, 2020. 2021 In Focus Photo Contest: Background“People’s Choice” VotingBetween Nov. 1 and Nov. 19, 132 community members voted for their favorite photograph in a People’s Choice Category, online and in‐person at New Hope City Hall.Judging PanelIn November, the judges panel reviewed and rated each photo.Judging criteria included subject matter, composition, clarity, lighting, difficulty of photo and overall impact. Thank YouStaff would like to thank the judging panel for their assistance:Dave Kiser ‐CCX MediaSarah Larson ‐West Metro Fire‐Rescue DistrictMichael Peterson ‐City of Crystal 2021Photo Contest People & Families Category“Weed Killer”by Dack Nehring City Landmarks Category“Reflection”by Julian Monks Wildlife & Nature Category“Goldfinch Portrait”by Jerry Vincent Youth Photographer Category“The Hawks Nest”by Aaliyah James People’s Choice Award“Ghost Runner”by Branden Wiater 2021Photo Contest I:\RFA\City Manager\2021\6.1 Business Licenses\6.1 Q‐Business License 2022 Renewals 121321.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald  Originating Department: City Manager  By: Valerie Leone, City Clerk‐Treasurer    Agenda Title  Approval of business license(s)  Requested Action  In accordance with Chapter 8 of the New Hope Code, all applications for business licenses must be presented  to the City Council for consideration. Staff recommends approval of all listed requests.    Background  All required paperwork and fees have been received for the businesses listed.    As the Council is aware, all residential refuse haulers will be required to offer organics recycling effective  January 1, 2022. Six residential haulers have submitted all fees and paperwork and five of those haulers have  provided proof of organics recycling. Issuance of the licenses for residential refuse haulers is contingent on  providing verification of the organics recycling program.     Attachment   List of 78 businesses currently requesting a 2022 license    Agenda Section Consent Item Number  6.1  Report Name: Business License by CouncilCouncil Date: 12/13/2021to 12/13/2021Status: PBusiness License by Council DatePage: 1Printed:12/7/2021City of New HopeIDStatuLicense TypeAddressCityLicense LocationComplex NameCouncil CompanyP Service Station 7201 Bass Lake Road New Hope7201 Bass Lake RdHoliday 12/13/202125827201 Bass Lake INCP Tobacco Products 7201 Bass Lake Road New Hope7201 Bass Lake RdHoliday 12/13/202125827201 Bass Lake INCP Car Wash 7201 Bass Lake Road New Hope7201 Bass Lake RdHoliday 12/13/202125827201 Bass Lake INCP Refuse Collection 6601 McKinley St NW Ramsey Ace Solid Waste 12/13/20212173Ace Solid WasteP Refuse Collection 8661 Rendova St NE Circle Pines Republic Services 12/13/2021184 ALLIED WASTE SERVICES OF NA LLCP Tobacco Products 8001 Bass Lake Road New Hope8001 Bass Lake RdNew Hope Liquor 12/13/20211275AMRIT LLCPTherapeutic Massage Enterprise5510 Sumter Ave N New Hope5510 Sumter Ave N12/13/20212606Anna NovakPTherapeutic Massage Therapist5510 Sumter Ave N New Hope5510 Sumter Ave N12/13/20212606Anna NovakP Second Hand Dealer 11400 SE 6th St Ste 220 Bellevue4471 Winnetka Ave NUnique Thrift Store 12/13/2021748APOGEE Retail LLCP Second Hand Dealer 2751 Winnetka Ave N New Hope2751 Winnetka Ave NValue Village Thrift Store 12/13/2021750Arc Value VillageP Refuse Collection 2951 Weeks Avenue S E Minneapolis2951 Weeks Avenue S EAspen Waste Systems, Inc. 12/13/2021181Aspen Waste Systems, IncP Service Station 7180 42nd Ave N New Hope7180 42nd Ave NHoliday Stationstore #3586 12/13/20211895BCD HOLDINGS LLCP Car Wash 7180 42nd Ave N New Hope7180 42nd Ave NHoliday Stationstore #3586 12/13/20211895BCD HOLDINGS LLCP Tobacco Products 7180 42nd Ave N New Hope7180 42nd Ave NHoliday Stationstore #3586 12/13/20211895BCD HOLDINGS LLCPTherapeutic Massage Enterprise4124 Quebec Avenue North New Hope4124 Quebec Ave N12/13/20212655Better Health ConceptsPTherapeutic Massage Therapist4124 Quebec Avenue North New Hope4124 Quebec Ave N12/13/20212655Better Health ConceptsP Service Station 9400 36th Ave N New Hope9400 36th Ave NBrooklyn Center Service 12/13/2021217Brooklyn Center Service, Inc.P Tobacco Products 9400 36th Ave N New Hope9400 36th Ave NBrooklyn Center Service 12/13/2021217Brooklyn Center Service, Inc.P Car Wash 9400 36th Ave N New Hope9400 36th Ave NBrooklyn Center Service 12/13/2021217Brooklyn Center Service, Inc.P Tattoo Establishment 1560 Pennsylvania Ave N Golden Valley2757 Winnetka Ave N12/13/20212601Charging Bull LLCPTherapeutic Massage Enterprise4900 Highway 169 N, Suite 104New Hope4900 State Hwy No 169CSR Signature Massage 12/13/20212607CSR Signature MassagePTherapeutic Massage Therapist4900 Highway 169 N, Suite 104New Hope4900 State Hwy No 169CSR Signature Massage 12/13/20212607CSR Signature MassageP Refuse Collection 4025 85th Ave N Minneapolis Curbside Waste Inc. 12/13/20212225Curbside Waste Inc.P Refuse Collection PO Box 769 Lakeville PO Box 769Dick's Sanitation Service, Inc 12/13/20211100Dick`s Sanitation Service, Inc.P Tobacco Products 9430 36th Ave N New Hope9430 36th Ave NE-Cig Vape Lounge 12/13/20212206E-CIG VAPE LOUNGE LLPP Tobacco Products 3535 Winnetka Ave N New Hope3535 Winnetka Ave N12/13/20212662Eid LLCP Service Station 3535 Winnetka Ave N New Hope3535 Winnetka Ave N12/13/20212662Eid LLCP Tobacco Products 500 Volvo Pkwy Chesapeake8001 Bass Lake RdFamily Dollar #29306 12/13/20212130Family Dollar IncP Tobacco Products 500 Volvo Pkwy Chesapeake2733 Winnetka Ave NFamily Dollar #27676 12/13/20212130Family Dollar IncP Refuse Collection 220 Ponderosa Rd Redwood Falls590 West Park RoadMidwest Grease 12/13/2021179Farmers Union Industries LLCP Tobacco Products 3544 Winnetka Ave N New Hope3544 Winnetka Ave NWinnetka Liquor 12/13/20212596GNS Enterprise, LLCP Car Wash 9456 27th Ave N New Hope9456 27th Ave NHoliday Stationstores, Inc. 12/13/20211962Holiday Stationstores, LLCP Service Station 9456 27th Ave N New Hope9456 27th Ave NHoliday Stationstores, Inc. 12/13/20211962Holiday Stationstores, LLCP Tobacco Products 9456 27th Ave N New Hope9456 27th Ave NHoliday Stationstores, Inc. 12/13/20211962Holiday Stationstores, LLC Report Name: Business License by CouncilCouncil Date: 12/13/2021to 12/13/2021Status: PBusiness License by Council DatePage: 2Printed:12/7/2021City of New HopeIDStatuLicense TypeAddressCityLicense LocationComplex NameCouncil CompanyP Fireworks 8200 42nd Ave N New Hope8200 42nd Ave NHy-Vee Food Store 12/13/20212391Hy-Vee, Inc.P Tobacco Products 8200 42nd Ave N New Hope8300 42nd Ave NHy-Vee Gas 12/13/20212391Hy-Vee, Inc.P Tobacco Products 8200 42nd Ave N New Hope8202 42nd Ave NHy-Vee Wine & Spirits 12/13/20212391Hy-Vee, Inc.P Tobacco Products 8200 42nd Ave N New Hope8200 42nd Ave NHy-Vee Grocery 12/13/20212391Hy-Vee, Inc.P Service Station 8200 42nd Ave N New Hope8300 42nd Ave NHy-Vee Gas 12/13/20212391Hy-Vee, Inc.P Service Station 15540 76th Place North Maple Grove7800 27th Ave NNew Hope BP 12/13/20211847JBK EnterprisesP Tobacco Products 15540 76th Place North Maple Grove7800 27th Ave NNew Hope BP 12/13/20211847JBK EnterprisesP Laundromat 5560 Annapolis Lane N Plymouth4411 Winnetka Ave NNew Hope Coin Laundry 12/13/20212434Jet Businesses LLCP Limitations of Animals 8961 42nd Ave N New Hope8961 42nd Ave N12/13/20212508Karen NuessmeierPAmusement (pinball/video game/pool)9361 Penn Avenue South Bloomington7107 42nd Avenue North New Hope Lanes & Lounge/American Amusement Arcades12/13/2021144LIEBERMAN COMPANIES, INCP Tobacco Products 15211 Crystal Dr W Burnsville7141 42nd Ave NViking Liquor Wine & Tobacco 12/13/20211966LMQ Holdings LLCP Tobacco Products 7914 Bass Lake Road New Hope7914 Bass Lake RdLaPicante Market & Meat 12/13/20212068M and M Grocery Corp.P Tobacco Products 7900 Bass Lake Road New Hope7900 Bass Lake Rd12/13/20212675Midwest Investment, LLCP Service Station 7900 Bass Lake Road New Hope7900 Bass Lake Rd12/13/20212675Midwest Investment, LLCP Tobacco Products 2767 Winnetka Ave N New Hope2767 Winnetka Ave NNew Hope Smoke Shop 12/13/2021823Nedda TobaccoP Bowling Alley 7107 42nd Avenue North New Hope7107 42nd Ave NNew Hope Bowl & Lounge 12/13/2021211New Hope Bowl, Inc.P Trailer/Truck Rental 7760 France Ave S Ste 1100 Edina9300 52nd Ave NNew Hope Storage 12/13/20212430New Hope StoragePTherapeutic Massage Therapist4900 Highway 169 N, Suite 104New Hope4900 State Hwy No 169 NewLine Massage and Wellness/Travis Walsh12/13/20212514NewLine Massage & WellnessPTherapeutic Massage Enterprise4900 Highway 169 N, Suite 104New Hope4900 State Hwy No 169NewLine Massage and Wellness 12/13/20212514NewLine Massage & WellnessP Tobacco Products 3200 Hackberry Road Irving6144 West BroadwaySpeedway #4375 12/13/2021191Northern Tier Retail LLCP Service Station 3200 Hackberry Road Irving6144 West BroadwaySpeedway #4375 12/13/2021191Northern Tier Retail LLCP Limitations of Animals 3413 Ensign Ave N New Hope3413 Ensign Ave N12/13/20212473Paul & Courtney GreenbergP Refuse Collection PO Box 169 Delano PO Box 169Randy's Sanitation, Inc. 12/13/2021186Randy`s Sanitation, Inc.PTherapeutic Massage Enterprise10910 35th Pl N Plymouth4900 State Hwy No 169 Dana Nyholm/Relaxation Advantage Massage12/13/20212016Relaxation Advantage MassagePTherapeutic Massage Therapist10910 35th Pl N Plymouth4900 State Hwy No 169Relaxation Advantage Massage 12/13/20212016Relaxation Advantage MassageP Limitations of Animals 5947 Independence Ave N New Hope5947 Independence Ave N12/13/20212445Rob SchlotthauerP Laundromat 4234 Zochella Court Victoria2769 Winnetka Ave N12/13/20212677Rock Creek LLCPFuel Pumps - Non Public Dispensation4148 Winnetka Avenue North New Hope4124 Winnetka Ave N12/13/20212724School District #281P Tobacco Products 9400 49th Ave N New Hope9400 49th Ave NNew Hope Fuel & Wash 12/13/2021149Tapda EnterprisesP Service Station 9400 49th Ave N New Hope9400 49th Ave NNew Hope Fuel & Wash 12/13/2021149Tapda EnterprisesP Car Wash 9400 49th Ave N New Hope9400 49th Ave NNew Hope Fuel & Wash 12/13/2021149Tapda EnterprisesPFuel Pumps - Non Public Dispensation2105 Lexington Avenue South Mendota Heights8151 42nd Ave NGethsemane Cemetery 12/13/2021152The Catholic Cemeteries Report Name: Business License by CouncilCouncil Date: 12/13/2021to 12/13/2021Status: PBusiness License by Council DatePage: 3Printed:12/7/2021City of New HopeIDStatuLicense TypeAddressCityLicense LocationComplex NameCouncil CompanyPAmusement (pinball/video game/pool)2335 Nevada Ave N Golden Valley4949 Louisiana Ave N New Hope Ice Arena/Theisen Vending Company12/13/2021842Theisen Vending CompanyPAmusement (pinball/video game/pool)2335 Nevada Ave N Golden Valley7600 42nd Ave N Pub 42/Theisen Vending Company12/13/2021842Theisen Vending CompanyP Limitations of Animals 8391 60-1/2 Avenue North New Hope8931 60 1/2 Ave N12/13/20212632Tonya BatesPTherapeutic Massage Therapist14301 Territorial Road Maple Grove4124 Quebec Ave NTouch for Balance Massage, A 12/13/20212021Touch For Balance Massage, APTherapeutic Massage Therapist1807 May St #3 Long Lake4124 Quebec Ave N Rhonda Nelson/A Touch for Balance Massage12/13/20212022Touch for Balance Massage, APTherapeutic Massage Enterprise14301 Territorial Road Maple Grove4124 Quebec Ave N Michele Anderson/A Touch For Balance Massage12/13/20212021Touch For Balance Massage, AP Laundromat 5809 France Ave S Edina7231 42nd Ave N12/13/20212674Transcend Holdings LLCPTherapeutic Massage Enterprise8500 42nd Avenue North New Hope8500 42nd Ave N12/13/20212654True Blue Therapeutic BodyworkPTherapeutic Massage Therapist8500 42nd Avenue North New Hope8500 42nd Ave N12/13/20212654True Blue Therapeutic BodyworkP Refuse Collection 2830 101 Avenue NE Blaine Walters Recycling & Refuse 12/13/2021548Walters Recycling & RefuseP Refuse Collection 10050 Naples Street NE Blaine10050 Naples Street N EWaste Management 12/13/2021185Waste ManagementP Pawn Brokers 4223 Winnetka Ave N New Hope4223 Winnetka Ave NWe Pay More Pawn 12/13/20212433We Pay More Pawn LLC78 G:\City Manager\AGENDA\6.2 R‐Approval of Claims Merge Doc.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager    Agenda Title  Approval of claims through December 13, 2021  Requested Action  Claims for services and commodities purchased through this period are listed on the Check Disbursement  Report  Attachments   Check Disbursement Report  Agenda Section Consent Item Number  6.2  I:\RFA\City Manager\q&r‐reappts for 2022.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Valerie Leone, City Clerk‐Treasurer    Agenda Title  Resolution approving re‐appointments to Citizen Advisory Commission, Human Rights Commission, and  Planning Commission  Requested Action  Terms of several commission members will expire December 31, 2021. Staff recommends re‐appointment of  members who have expressed a desire to continue serving on various commissions.  The City Council and staff  appreciate the service of residents on city commissions.  Policy/Past Practice  City code outlines terms and reappointments for commission members. City code also provides for the  appointment of Council to various boards/positions.  Background  Persons with terms expiring December 31 who would like to be considered for reappointment include:    Citizen Advisory –  Scott Kulzer, Rick Riley, Mike Terres   Human Rights – Donna Meyer, Trista Rehnke  Planning – Roger Landy    Commission vacancies will be advertised in the Sun Post, city publications and on the city’s website.    Attachment   Resolution  Agenda Section Consent Item Number  6.4      City of New Hope    Resolution No. 2021‐    Resolution approving re‐appointments  to Citizen Advisory Commission, Human Rights Commission,   and Planning Commission      WHEREAS, City Commission members are appointed by the City Council in accordance with city      code; and     WHEREAS, the following persons have expressed a desire to be re‐appointed:        Citizen Advisory ‐ for terms expiring December 31, 2023  Scott Kulzer  Rick Riley  Mike Terres    Human Rights – for terms expiring December 31, 2023  Donna Meyer  Trista Rehnke    Planning Commission – for term expiring December 31, 2024  Roger Landy    NOW, THEREFORE, BE IT RESOLVED that the fore‐mentioned commissioners are re‐appointed for    subsequent terms on city commissions.    Adopted by the City Council of the City of New Hope this 13th day of December, 2021.             ______________________________         Mayor    Attest: __________________________   City Clerk  I:\RFA\City Manager\2021\Project 994 final payment\Q ‐ Closeout 994 12.13.21.docx    Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Valerie Leone, City Clerk/Treas.  Kirk McDonald, City Manager   Agenda Title  Resolution approving final payment of $10,000 to Terra General Contractors, LLC for the construction of the  police station/city hall project (Improvement Project No. 994)  Requested Action  Staff recommends that the City Council accept the construction of the police station/city hall project and  authorize final payment to Terra General Contractors, LLC for $10,000.     All of the necessary paperwork has been provided by the contractor.  Background  The city began discussing the police department and city hall space needs issue in 2013. Following citizen  task force reports, the City Council approved a contract for design and construction services with Wold  Architects and Engineers in January 2017. On December 11, 2017, the Council awarded a contract for the  construction of a new police station/city hall facility to Terra General Contractors for $14,792,500. Change  orders totaled $388,164 resulting in the total contract amount of $15,180,664 with Terra. The city was  withholding the final payment of $10,000 to ensure receipt of utility as built drawings. Stantec has reviewed  the as builts and find the records acceptable. Wold Architects and Engineer support making the final  payment to Terra.    Funding  The project was funded with $18,435,000 general obligation capital improvement plan bonds, series 2017A.  On November 8, 2021, Council authorized transferring $400,000 of remaining bond proceeds from the city  hall construction fund to the public works facility fund.    Attachments   Resolution   Letter from Wold Architects and Engineers   Final Pay request from Terra General Contractors   IC‐134 contractor affidavit            Agenda Section Consent Item Number  6.5  City of New Hope Resolution No. 2021- Resolution approving final payment of $10,000 to Terra General Contractors, LLC for the construction of the police station/city hall project (Improvement Project No. 994) WHEREAS, on December 11, 2017, the city entered into a contract with Terra General Contractors, LLC to construct a new police station/city hall project; and WHEREAS, staff is recommending that the Council adopt a resolution to accept the completion of work for the police station/city hall project (Improvement Project No. 994) and approve final payment to Terra General Contractors, LLC in the amount of $10,000; and, WHEREAS, staff has reported that all work has been satisfactorily completed and recommends that final payment be made to Terra General Contractors, LLC. WHEREAS, the funding source for this project is the general obligation capital improvement plan bonds, series 2017A, that were issued in December of 2017. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the city of New Hope, Hennepin County, Minnesota: 1. That the City Council accepts the work for the construction of the police station/city hall project (Improvement Project No. 994) from Terra General Contractors, LLC. 2. That the city manager is hereby directed to authorize the final payment of $10,000 to Terra General Contractors, LLC. Adopted by the City Council of the city of New Hope, Hennepin County, Minnesota this 13th day of December 2021. Mayor Attest: City Clerk I:\RFA\City Manager\2021\ARPF\CM 121321\6.6 Q&R ‐ American Rescue Plan Additional Funds 12132021.docx    Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager    Agenda Title  Resolution to accept additional 2021 Coronavirus Local Fiscal Recovery Funds established under the  American Rescue Plan Act  Requested Action  Staff recommends that the City Council approve the attached resolution to accept additional 2021  Coronavirus Local Fiscal Recovery Funds established under the American Rescue Plan Act.  Policy/Past Practice  The City Council has approved the acceptance of Federal funding for the coronavirus pandemic in the past.  In 2020 the city formally accepted $1,641,664 in CARES Act funding from the Federal government via the  State of Minnesota. In July, 2021, the council accepted the first distribution of American Rescue Plan Act  (ARPA) funding in the amount of $1,106,158.  Background  Earlier this year the city was informed that New Hope would be receiving $2,195,235 via the State of  Minnesota over a 2‐year period (2021 and 2022) in funding from the Federal American Rescue Plan Act  (ARPA). In August the City Council approved a resolution accepting the first installment of $1,106,158, with  the second payment to be received in 2022. After the deadline passed for Minnesota local governments to  request ARPA funds, approximately $12 million available remained unrequested. Therefore, an additional  distribution was made and New Hope received an additional $36,223 in funding in mid‐November.     Per the attached memorandum from Abdo, it is recommended that the City Council formally accept the  additional funding which can be utilized for lost revenue during the pandemic and for specific infrastructure  projects. A funding report with recommendations will be presented at the January council work session.    Attachments   Resolution   November 30 Abdo Memorandum   League of MN Cities Information  Agenda Section Consent Item Number  6.6      City of New Hope    Resolution No. 2021‐    Resolution to accept additional 2021 Coronavirus Local Fiscal   Recovery Funds established under the American Rescue Plan Act      WHEREAS, since the first case of coronavirus disease 2019 (COVID‐19) was discovered in the United  States in January 2020, the disease has infected over 32 million and killed over 575,000  Americans (“Pandemic”). The disease has impacted every part of life: as social distancing  became a necessity, businesses closed, schools transitioned to remote education, travel  was sharply reduced, and millions of Americans lost their jobs; and    WHEREAS, as a result of the Pandemic cities have been called on to respond to the needs of their  communities through the prevention, treatment, and vaccination of COVID‐19; and    WHEREAS, city revenues, businesses and nonprofits in the city have faced economic impacts due to  the Pandemic; and    WHEREAS, Congress adopted the American Rescue Plan Act in March 2021 (“ARPA”) which  included $65 billion in recovery funds for cities across the country; and    WHEREAS, ARPA funds are intended to provide support to state, local, and tribal governments in  responding to the impact of COVID‐19 and in their efforts to contain COVID‐19 in their  communities, residents, and businesses; and    WHEREAS, the City of New Hope (“City”) was allocated funds in July, 2021 in the amount of  $1,106,158 pursuant to the ARPA (“Allocation”); and    WHEREAS, due to a surplus of unrequested state funds for cities with populations under 50,000 (non‐ entitlement cities), New Hope received a supplemental distribution in November, 2021,  in the amount of $36,233; and     WHEREAS, the United States Department of Treasury has adopted guidance regarding the use of  ARPA funds; and    WHEREAS, the City, in response to the Pandemic, has had expenditures and anticipates future  expenditures consistent with the Department of Treasury’s ARPA guidance.      NOW, THEREFORE, BE IT RESOLVED,   1. The City intends to collect its share of ARPA funds from the State of Minnesota to  use in a manner consistent with the Department of Treasury’s guidance.    2. City staff, together with the Mayor and the City Attorney are hereby authorized to  take any actions necessary to receive the City’s share of ARPA funds from the State  of Minnesota for expenses incurred because of the Pandemic.      3. City staff, together with the Mayor and the City Attorney are hereby authorized to  make recommendations to the City Council for future expenditures that may be  reimbursed with ARPA funds.    Adopted by the City Council of the city of New Hope, Hennepin County, Minnesota, this 13th day of  December, 2021.       Mayor    Attest:      City Clerk      I:\RFA\P&R\MISC\2021\Open Skate and Movie\6.7 Q ‐ Donation for 2021 Open Skate and Movie at the Ice Arena.docx    Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Parks & Recreation  By: Susan Rader, Director    Agenda Title  Motion accepting a donation from the Armstrong Cooper Youth Hockey Association for the 2021 Skate and  Movie  Requested Action  Staff recommends that the City Council accept the donation from the Armstrong Cooper Youth Hockey  Association (ACYHA) in the amount of $300 for the Open Skate and Movie event at the New Hope Ice Arena.  Policy/Past Practice  It is past practice for the City Council to formally accept donations.  Background  The Parks and Recreation Department offered movie events at the New Hope Ice Arena on New Year’s Eve  in 2018 and 2019. Past movies included “D2: The Mighty Ducks” and “Aladdin – Live Action”. Prior to the  movie showing there has been an open skate on the south rink from 12:00‐1:15 p.m. where participants pay  the open skate fee, but then are welcome to stay for the movie showing afterwards at 1:30 p.m. on the north  rink. The movie is shown on an inflatable screen with attached speakers on the ice and participants sit in the  bleachers to watch the movie.    This year, ACYHA generously donated $300 to cover the movie license for the showing of “Space Jam 2” on  December 28, 2021. Additionally, ACYHA will be staffing the concessions stand so participants will be able to  purchase concessions during the event. The ACYHA sponsorship will be recognized in promotional  materials, social media, at the movie showing, and after the event in any evaluation materials.    A thank you letter has been sent.    Attachment   2021 Open Skate and Movie Flyer    Agenda Section Consent Item Number  6.7  F a m i l i e s c o m e t o O p e n S k a t e a n d t h e n s t a y t o w a t c h “S p a c e J a m 2 ” s p o n s o r e d b y A r m s t r o n g C o o p e r Y o u t h H o c k e y A s s o c i a t i o n . T h e m o v i e w i l l b e s h o w n o n a j u m b o s c r e e n i n t h e n o r t h r i n k . D r e s s w a r m a n d b r i n g a b l a n k e t f o r b l e a c h e r s e a t i n g . C o n c e s s i o n s w i l l b e s o l d . T U E S D A Y , D E C E M B E R 2 8 O P E N S K A T E 1 2 :0 0 P M | F E E $4 M O V I E 1 :3 0 P M | M O V I E F R E E N E W H O P E A R E N A , 4 9 4 9 L O U I S I A N A A V E N S K A T E & M O V I ESKATE & M O V I E I:\RFA\P&R\MISC\2021\Trick or Trot Donation\6.8 Q ‐ Lions Donation.docx      Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Parks & Recreation  By: Susan Rader, Director of Parks & Recreation    Agenda Title  Motion accepting a donation from the New Hope Lions for the 2021 Trick or Trot and Transylvania  Requested Action  Staff recommends that the City Council accept the donation from the New Hope Lions in the amount of $125  for the Trick or Trot and Transylvania event.   Policy/Past Practice  It is past practice for the City Council to formally accept donations.  Background  The New Hope Parks and Recreation department held the Trick or Trot and Transylvania event on October 9,  2021. At the event, youth ages 3‐12 could participate in an evening of trick or treating along the lighted trail at  Civic Center Park, face painting, pumpkin decorating, DJ music, costume contest, scavenger hunt, carnival  games and hot beverages, as well as a free movie showing of Hotel Transylvania.      Staff was looking for various volunteers for the event to help with the trick or treat stations or carnival games,  and the New Hope Lions graciously donated $125 to go towards the purchase of pumpkins for the  participants. A few members of the Lions were also present to help with a trick or treat station. The New  Hope Lions have been extremely generous to the city of New Hope and staff appreciates their support.    A thank you letter has been sent.    Agenda Section Consent Item Number  6.8  I:\RFA\City Manager\2021\compliance ck failures\hrg 12.13.21\7.1 Q ‐ tob and liq failures 12.13 21.docx    Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager  Agenda Title  Appearance by licensees regarding consequences for failing tobacco or liquor compliance checks  Requested Action  Staff requests that Council take action as required under City Code regarding penalties for failing a license  compliance check.  Background  Tobacco and liquor compliance checks were conducted on November 18 and 19, 2021, by the Police Department.  There were 20 tobacco licensees and 13 liquor licensees checked. There was a total of five failures.    In accordance with city code that was last revised in 2020, the businesses that failed have been invited to the  Council Meeting regarding the alleged violation. The licensee must admit or deny the allegation. Two of the  alleged tobacco violations are considered second violations and two are first violations relative to the fine  schedule. The Council should call upon each business to address the Council. A representative from the police  department will be in attendance if any questions arise.   Business Address Violation  Speedway 9400 36th Ave N Tobacco – first  Winnetka Fuel 3535 Winnetka Ave N Tobacco ‐ first  New Hope Smoke Shop 2767 Winnetka Ave N Tobacco – second  Big B’s BP Gas 7800 27th Ave N Tobacco ‐ second  Pocket Square Cocktail Lounge 7530 42nd Ave N Liquor ‐ first    The fine for failing a tobacco compliance check for a first violation within 36 months is $300 plus a 3‐day  suspension (may elect training in lieu of suspension). The fine for failing a tobacco compliance check for a second  violation within 36 months is $750 plus a 15‐day suspension (may elect training in lieu of 10 of the 15‐day license  suspension).     The fine for failing a liquor compliance check for a first violation within 24 months is $250 plus a 3‐day suspension  (may elect training in lieu of suspension).     The city charges $100 for the identification training.     Following the hearing, the city clerk will mail the businesses a notice containing instructions on payment of the  fine, identification training or the license suspension period.   Attachments   Notices of Initial Appearance and Incident Reports   City Code 8‐7 and 10‐23    Agenda Section Public Hearing Item Number  7.1  I:\RFA\City Manager\2021\Liquor Renewals\7.2 Q ‐ liquor renewals.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Valerie Leone, City Clerk/Treasurer    Agenda Title  Public hearing ‐ liquor license renewals for year 2022  Requested Action  Staff recommends that the Council consider liquor license renewals for establishments with on sale and off sale  licenses. The Council may act on each license individually or act on them simultaneously with one motion closing  the hearing and a second motion approving the license renewals.   Background  The license holders have furnished the necessary liquor license renewal applications. License renewals are effective  January 1. The Director of Police supports renewal of the licenses, and will be in attendance to answer any  questions (a summary of police activities per location is attached). License holders are not required to attend the  public hearing. Per city code 10‐14 liquor/restaurant establishments must have sales exceeding 50% for food (or  greater than 50% sales in bowling, if a bowling center).    Type Establishment Owner or Mgr Percentage Sales  On Sale, Restaurant Applebee’s, 4203 Winnetka Ave N. Nate McVey 89% food, 11% liquor  On Sale, Restaurant Frankie’s Pizza, 3566 Winnetka Ave. N. Kent Garbers 88% food, 12% liquor   On Sale, Restaurant Pub 42, 7600 42nd Ave. N.    Steve Wagenheim 70% food; 30% liquor  On Sale, Restaurant Hy‐Vee Market Grille, 8200 42nd Ave. N. Chad Adams 90% food, 10% liquor  On Sale, Restaurant Los Sanchez Taqueria, 7112 Bass Lake Rd Santiago Ortiz 64% food, 36% liquor  On Sale, Restaurant New Hope Golf Course, 8130 Bass Lake Rd Mark Severson 7% liquor, 93% golf‐related  On Sale, Restaurant Cinema Grill & Outtakes Zachary Pack Not full year under  new ownership  On Sale, bowling ctr New Hope Bowl, 7107 42nd Ave. N. Tom Bender 32% food, 30% liq, 38% bowl  Microdistillery Pocket Square Cocktail Lounge, 7530 42nd A Davis   Off Sale New Hope Liquor, 8001 Bass Lake Rd Amrit Singh   Off Sale Winnetka Liquor, 3544 Winnetka Ave. N. Gheremse Neguse   Off Sale Viking Liquor Wine & Tobacco, 7141 42nd  Nathan Bigbee   Off Sale  Hy‐Vee Wine & Spirits, 8202 42nd Ave N Chad Adams   City code sets the maximum number of off‐sale licenses at four, and they are all issued at the present time.    3.2 malt liquor renewals:  Off‐sale – Speedway, 6144 West Broadway  Off‐sale ‐ Hy‐Vee Food Store, 8200 42nd Avenue North  Attachments   Police Department report    Agenda Section Public Hearing Item Number  7.2  Memorandum To: Valerie Leone, City Clerk From: Tim Hoyt, Chief of Police Date: December 3rd, 2021 Subject: Liquor License Renewals – Summary of Police Activity This is a summary of known offenses occurring at liquor establishments (on and off-sale) in the city of New Hope between November 20th , 2020 and November 15th, 2021. The listed calls-for-service are consistent once again with previous years. Most are normal and routine for these business activities. As in previous years, many of the calls-for-service are not related to the business activity. Rather, they are a combination of incidents that occur in and around the business, parking lot or nearby streets. Many are generated by officers, which lead to other enforcement actions. The business which generated the largest call volume once again was Hy-Vee. Though the vast majority of calls have little to do with the sale of liquor. In total, there were more liquor- related calls at New Hope business establishments in 2021 (523) as compared to 2020 (442). The increase in call volume is attributed to my report adding all off-sale malt liquor establishments. The overwhelmingly majority of calls does not involve liquor issues. The POLD data (Place of Last Drink) does not reveal anything unusual. The paragraphs below highlight some of the statistics: - New Hope Liquor, 7910 Bass Lake Road: This location reported the highest number of calls-for-service among off-sale establishments. There were 73 calls this past year compared to 42 calls in 2020. 12 of these calls were officer generated business spot checks (an officer either checks the doors after closing hours or checks on employees) and Alarm calls. Many of the calls were thefts & trespass calls for service. - Applebee’s, 4203 Winnetka Ave N: Calls for service were down slightly. Many of the calls involve incidents related to the parking lot area. There were 12 calls total. Nothing significant to report. - Pub 42, 7600 42nd Ave N: Pub 42 had 42 calls in 2021, up from the 26 in 2020. Pub 42 did have two assaults in 2021, which was directly related to several unwanted subjects on both calls. - New Hope Bowl, 7107 42nd Ave N: The New Hope Bowl saw a decrease in calls from 30 in 2020 to 15 in 2021. A large sum of calls occurred in the parking lot. - New Hope Cinema Grill/Outtakes, 2749 Winnetka Ave N: Call volumes increased in 2021. There were 54 total calls. 10 of the calls were for unwanted individuals who were escorted off the property. I look at this as a success in that Cinema Grill is calling for our services instead of placing employees at risk. New ownership will hopefully curtail overserving which has been a problem in the past. - Frankie’s Pizza, 3556 Winnetka Ave N: Calls for service were mostly related to the exterior/parking lot area of the business. 12 total calls, all but one happening outside in the parking lot. This shows what an involved incredible ownership/staff can do for a business in our city. - Hy-Vee, 8200 42nd Ave N: Hy-Vee accounted for the most calls for service in 2021. Most of the calls are related to the business site, grocery, and/or other areas of the facility. Calls went down to 177 calls in 2021, from 180 total calls in 2020. - Los Sanchez, 7112 Bass Lake Road: Los Sanchez is a restaurant, and accounted for 30 calls. They have their own private security, and the police department continues to work with them to quell some calls late at night around closing. - New Hope Golf Course, 8130 Bass Lake Road: 20 total calls, with many calls as officers checked on city property through spot checks and accidents in the parking lot. - Winnetka Liquor, 3544 Winnetka Ave N: Off-sale establishment with only 8 calls. Four (4) of the calls for service were from two unwanted parties. - Viking Liquor & Wine, 7141 42nd Ave N: Off-sale establishment with 13 total calls, most happening in the parking lot, not directly attributed to the business. I met with the owner who was open to ideas to curtail the issues in the parking lot. - Speedway, 6144 West Broadway: Off-sale establishment with 75 calls. All calls for service were related to the store/parking lot and didn’t involve the sale of liquor. - Pocket Square, 7530 42nd Ave. N: This business is a new microdistillery and had 2 calls for service in 2021. I:\RFA\PUBWORKS\2021\Council\1039 Public Works Expansion\8.1 Q&R 1039 PW Phase 1 Change Order 3     Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Public Works  By: Bernie Weber, Public Works Director    Agenda Title  Resolution approving Change Order No. 3 for $85,343.46 with Rochon Corporation for Phase 1  Improvements at the Public Works Facility (Improvement Project No. 1039).    Requested Action  Staff recommends approval of Change Order No. 3 to the contract for Phase 1 Improvements at the  Public Works Facility (Improvement Project No. 1039) in the amount of $85,343.46.  In December, staff  and the city engineer discussed upcoming change orders with the city manager.  Dan Boyum is  available to respond to any questions regarding the change order.  Policy/Past Practice  The City Council considers change orders when unforeseen circumstances arise or changes are recommended  for a city project.  Background  The City Council awarded a construction contract to Rochon Corporation at the May 24, 2021 council meeting  in the amount of $2,316,000.  Stantec architects and engineers are providing oversight.    Since the start of the project, the following change orders have been approved:    Change Order  Item Amount  Change Order  No. 1 – 7/26/21  Floor sink/drain, venting, and temporary compressor/water heater  relocation, replace concrete aprons, and concrete slab credit.  $15,635.68  Change Order  No. 2 – 10/11/21  Owner removed trees credit, elimination of two windows and removal of  exhaust fan credit, spray foam masonry cells, additional B618 concrete curb  and gutter, insulate existing concrete blocks above window/door openings,  delete exterior draintile credit, and additional fire sprinkler heads.  $7,113.73    With the exception of sand interceptor and overhead door loop detector, the other items have been discussed  in previous updates.  Change Order No. 3 includes the following items:    Network Switch Allowance:    A network switch allowance of $20,000 was included in the project costs.  IT staff located a used switch at a  reduced price.  The cost for switch and installation was $2,500.  Cost = ‐$17,500 (deduct to contract).    IT Room Filter Ventilation  Based on a review by IT staff, the existing IT room has dust levels that could potentially cause the reduction  in life of the equipment. Adding additional ventilating and filtration is recommended.  This ventilation and  filtration work was not part of the original project scope.  Cost = $11,023.16 (add to the contract).  Agenda Section Development &  Planning Item Number     8.1   Concrete Walk by Gates/Island Area  The gate area will have a concrete foundation.  The remainder of the area was to be restored with grass per  the original contract.  Staff is recommending adding sand and 4” concrete walk to these island areas to help  reduce future maintenance and costs.  Cost = $6,037.50 (add to the contract).    Concrete Apron – North Entrance  The concrete apron at the north entrance was not proposed to be replaced with this project.  After further  review, staff discussed with the contractor removing cracked concrete panels and replacing with bituminous  pavement.  Staff is recommending proceeding with this work. Cost = $3,412.50 (add to the contract).    Sand Interceptor – Add Extra Concrete  The sand interceptors were larger than the size shown on the record drawings.  The contractor had to do an  infill of concrete on one end of the sand interceptors to get the opening to match the new frames.  This work  was not part of the original bid package.  Cost = $525 (add to contract).    Overhead Door Loop Detector   The overhead door loop detector was not shown to be replaced on the project drawings.  Based on  discussions with staff during design, it was anticipated that the existing loop detector was set in conduit and  the gravel base would not be impacted by the pavement replacement.  This was not the case.  The loop  detector was in the base course and was damaged during removal.  A new loop detector was placed in  conduit and in the gravel base.  Cost = $1,309.25 (add to contract).    Soils Storage Building  Poor soils were found after footing excavation for the soils storage building.  Soil borings were taken, and a  soil correction option was reviewed with the contractor to continue with the proposed masonry building.   The estimated cost increase for the soil corrections was +/‐ $350,000.  A lighter, wood‐framed building was  proposed and discussed at the November 11, 2021 work session.  This building would be the same size as the  original building and construction could continue in the winter.  The contractor has submitted pricing for  subgrade materials, wood‐framed building, precast storage walls, and bituminous paving for the floor  (similar to the existing salt storage shed).  Staff is recommending proceeding with this work.  Cost =  $80,536.05 (add to contract).    Change Order No. 3 includes the addition, as follows:    Network Switch Allowance $ 17,500.00  Deduct  IT Room Filter Ventilation $ 11,023.16 Add  Concrete Walk by Gates/Island Area  $ 6,037.50  Add    Concrete Apron – North Entrance $3,412.50 Add  Sand Interceptor – Add Extra Concrete $525.00 Add  Overhead Door Loop Detector $1,309.25 Add  Soils Storage Building  $80,536.05 Add  Total Change Order No. 3 $ 85,343.46  Add    Change Order No. 3 increases the contract amount from $2,338,749.41 to $2,424,092.87.  Staff recommends  approval of the resolution approving the change order.      Other Pending Change Orders  Staff has been in discussion with the contractor on some other items on the project.  These items include:    Camera in Parts Storage Room  Staff felt with the large amount of product located in the new parts storage building, adding a camera at this  time would be advantageous and has asked the contractor for pricing on this additional item.     Bituminous and Wedging Related Costs  The contractor has requested additional costs associated with placing bituminous wedges at concrete  aprons/storm sewer manhole structures, temporary striping, and increased bituminous wear costs for 2022.    Gate Lighting  The existing gates did not have lighting.  Adding lighting at the gate areas will improve security and aid  camera operations during nighttime hours.     Additional Long Range Gate Readers  The city is reviewing purchasing additional long range gate readers to be placed in various equipment.  The  original project had a set number of these readers, but staff believes that additional readers would be  beneficial.       Funding  At the June 24, 2021 council meeting a separate capital fund for the public works facility was established in  the amount of $2,550,000. The contract award was $2,316,000 and indirect costs are estimated at $192,280, for  a total estimated project cost of $2,508,280.  At the November 8, 2021 council meeting, the council approved  the transfer of city hall bond proceeds in the amount of $400,000 to the public works capital fund.  There are  adequate funds to pay for the change orders as indicated below:    Item Amount  Public Works facility capital fund $ 2,550,000.00   Minus estimated project costs $ 2,508,280.00  Project contingencies  $ 41,720.00   Minus Change Order No. 1 (7/26/21) $15,635.68  Subtotal $26,084.32  Minus Change Order No. 2 (10/11/21) $7,113.73  Subtotal $18,970.59  Minus ITT geotechnical services (10/11/21) $7,325.00  Subtotal $11,645.59  Transfer from City Hall Bond Proceeds (11/8/21) $400,000.00  Subtotal $411,645.59  Minus Change Order No. 3 (12/13/21) $ 85,343.46  Remaining Project Contingencies $326,302.13    Attachments   Resolution   Letter from Dan Boyum, City Engineer   Change Order No. 3   City of New Hope    Resolution No. 2021 ‐    Resolution approving Change Order No. 3 in the amount of $85,343.46 with Rochon Corporation for the Phase  1 Improvements at the Public Works Facility (Improvement Project No. 1039).      WHEREAS,  the city has received the request for Change Order No. 3 from Stantec Consulting Services for  Rochon Corporation for the Phase 1 Improvements at the Public Works Facility (Improvement  Project No. 1039) for $85,343.46; and    WHEREAS,  the items in Change Order No. 3 include network switch allowance, IT room filter ventilation,  concrete walk by gates/island area, concrete apron – north entrance, sand interceptor – add  extra concrete, overhead door loop detector, and soils storage building; and      WHEREAS, the original contract with Rochon Corporation was in the amount of $2,316,000 and the budget  included a $41,720 contingency; and    WHEREAS, at the July 26, 2021 city council meeting Change Order No. 1 was approved in the amount of  $15,635.68, which increased the contract amount to $2,331,635.68 and decreased the contingency  to $26,084.32; and    WHEREAS, Change Order No. 2 increases the contract amount to $2,338,749.41 and the construction  contingency is reduced to $18,970.59; and    WHEREAS, Geotechnical services for ITT are being paid separately from the Rochon Corporation contract  and do not change the contract amount, but construction contingency is reduced to $11,645.59;  and    WHEREAS, at the November 8, 2021 city council meeting, the council approved the transfer of city hall bond  proceeds in the amount of $400,000 to the public works capital fund, which increased the  construction contingency to $411,645.69; and    WHEREAS, Change Order No. 3 increases the contract amount to $2,424,092.87 and the construction  contingency is reduced to $326,302.13; and    WHEREAS Stantec Consulting Services and staff recommend approval of the change order; and     NOW, THEREFORE, BE IT RESOLVED by the City Council of the city of New Hope that Change Order No. 3   To Rochon Corporation contract is approved with an add amount of $85,343.46 and that all  other respects of the contract shall remain in full force and effect according to its terms.    Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 13th day of  December, 2021.           ______________________________           Mayor  Attest: ________________________  City Clerk  Stantec Consulting Services Inc. 733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 December 7, 2021 File:193804913 Attention: Bernie Weber, Director of Public Works City of New Hope 5500 International Parkway New Hope, MN 55428 Reference: Change Order No. 3 – New Hope Public Works Facility – Phase 1 Improvements City Project No: 1039 Dear Bernie, The above referenced change order relates to the following items: (1)Network Switch Allowance: A network switch allowance of $20,000 was included in the project costs. IT staff located a used switch at a reduced price. The cost for switch and installation was $2,500. Cost = -$17,500 (deduct to contract). (2)IT Room Filter Ventilation: Based on a review by IT staff, the existing IT room has dust levels that could potentially cause the reduction in life of the equipment. Adding additional ventilating and filtration is recommended. This ventilation and filtration work was not part of the original project scope. Cost = $11,023.16 (add to the contract). (3)Concrete Walk by Gates/Island Area: The gate area will have a concrete foundation. The remainder of the area was to be restored with grass per the original contract. Staff is recommending adding sand and 4” concrete walk to these island areas to help reduce future maintenance and costs. Cost = $6,037.50 (add to the contract). (4)Concrete Apron – North Entrance: The concrete apron at the north entrance was not proposed to be replaced with this project. After further review, staff discussed with the contractor removing cracked concrete panels and replacing with bituminous pavement. Staff is recommending proceeding with this work. Cost = $3,412.50 (add to the contract). (5)Sand Interceptor – Add Extra Concrete: The sand interceptors were larger than the size shown on the record drawings. The contractor had to do an infill of concrete on one end of the sand interceptors to get the opening to match the new frames. This work was not part of the original bid package. Cost = $525 (add to contract). December 7, 2021 Bernie Weber Page 2 of 2 Reference: Change Order No. 1 – New Hope Public Works Facility – Phase 1 Improvements (6)Overhead Door Loop Detector: The overhead door loop detector was not shown to be replaced on the project drawings. Based on discussions with staff during design, it was anticipated that the existing loop detector was set in conduit and the gravel base would not be impacted by the pavement replacement. This was not the case. The loop detector was in the base course and was damaged during removal. A new loop detector was placed in conduit and in the gravel base. Cost = $1,309.25 (add to contract). (7)Soils Storage Building: Poor soils were found after footing excavation for the soils storage building. Soil borings were taken, and a soil correction option was reviewed with the contractor to continue with the proposed masonry building. The estimated cost increase for the soil corrections was +/- $350,000. A lighter, wood-framed building was proposed and discussed at the November 11, 2021 work session. This building would be the same size as the original building and construction could continue in the winter. The contractor has submitted pricing for subgrade materials, wood-framed building, precast storage walls, and bituminous paving for the floor (similar to the existing salt storage shed). Staff is recommending proceeding with this work. Cost = $80,536.05 (add to contract). The total of these add and deduct items is an addition of $85,343.46 to the Revised Contract. The Revised Contract amount will be $2,424,092.87 ($2,316,000 (Original Contract) + $15,635.68 (Change Order No. 1) + $7,113.73 (Change Order No. 2) + $85,343.46 (Change Order No. 3)). We recommend approval of the work described above and included in Change Order No. 3. If you have any questions or require further information, please call me at (612) 712-2021. Sincerely, STANTEC CONSULTING SERVICES INC. Dan D. Boyum, P.E. Attachments: Contractor Change Order Summaries CC: Kirk McDonald, Valorie Leone, Bernie Weber – New Hope; Stacy Woods – City Attorney; Bruce Paulson, Lucas Miller – Stantec. I:\RFA\P&R\ARENA\2021\North Rink Boards and Glass #1079\10.5 Q & R ‐ Replacement Boards and Glass ‐ North Rink.docx    Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Parks & Recreation  By: Susan Rader, Director and   Mark Severson, Recreation Facilities Manager    Agenda Title  Resolution authorizing the appropriation of funds in the amount of $237,115 to replace the dasher boards and  glass in the north rink at the New Hope Ice Arena (Improvement Project No. 1079)  Requested Action  Staff requests that the City Council approve a resolution authorizing the replacement of the dasher boards  and glass in the north rink at the New Hope Ice Arena by Becker Arena Products for $237,115 (improvement  project no. 1079).   Policy/Past Practice  The city develops a ten‐year capital improvement program (CIP) for capital equipment, facility  improvements, and infrastructure projects. Each year the CIP is reviewed, updated, and extended for another  ten‐year period. Replacement of the north rink dasher boards and glass is included in the 2022 CIP budget.  Background  The Ice Arena is located at 4949 Louisiana Avenue North. The original 1975 dasher boards and glass in the north  rink were replaced with the existing boards and glass in 1998. The normal life expectancy of a hockey rink board  system is 20 years. The boards and glass were initially identified for replacement in 2021, but staff postponed  the project until 2022.    When a board system ages, the hardware for all of the gates wears, which makes it difficult to keep them  functioning properly and safely. Also, over time, board sections and gate sections are hit so intensely that gaps start  to form between them. These gaps can be a safety hazard as sticks and sometimes skate blades can get caught  between them. And as the glass gets older, the frequency of a piece of glass breaking also increases. When glass  breaks, it causes delays in the ice schedule and the replacement process has become increasingly more difficult to  do in a timely manner as the hardware holding the glass in place has become difficult to use.     The replacement will include all existing boards and glass, including the player, penalty and timekeeper  boxes. The new board system will be similar to the existing board system, constructed with steel framing and  using tempered glass. The new glass will be 6 foot tall around the entire rink, currently the height along the  spectator (east) side of the rink. The increased height along the west side will reduce any puck damage to the  dryland fencing, keep more pucks from leaving the playing surface, and give the rink a clean and uniform  look.      The quote also includes the option of Lexan Advertising Panels. These panels are used as a protective  covering to “drop in” advertising panels. Currently, the advertising panels that are used are made of a 3/8‐ inch‐thick Lexan panel that staff needs to attach directly to the dasher board. When the advertisement needs  to be changed or repaired, the old panel is removed, and the new panel must line up exactly with the old  Agenda Section Development &  Planning Item Number  8.2    Request for Action, Page 2    panel holes to be installed properly. With the Lexan Advertising Panels, the advertising panels are much  thinner and are easily replaced by removing the top of the protective covering, pulling out the old  advertisement and dropping in the new panel. The new panels also cost significantly less than the current  advertising panels. Staff will work with the Armstrong Cooper Youth Hockey Association to replace the  current advertisements with the new panels. The cost is expected to be approximately $1,500 to convert the 15  advertisements.    Becker Arena Products is able to provide this boards and glass system through the Sourcewell Cooperative  Purchasing Program (Contract #120320) for $237,115. The quote includes the removal of the existing system  and a trade‐in credit for the old boards and glass. Becker Arena Products has an excellent reputation, are  extremely well‐known in the field of ice arena products and staff have worked with them on numerous  occasions.    The project would take place in the spring.  Funding  The cost to replace the dasher boards and glass in the north rink by Becker Arena Products is $237,115.  Replacement of the boards and glass is included in the 2022 CIP for the Ice Arena Fund and was shared with  the Council during 2021 CIP planning and 2022 budget meetings. The amount budgeted for replacement of  the boards and glass was $210,000.    The funding source will be the Ice Arena Fund, however staff and Abdo recommend an interfund loan from  the Temporary Financing Fund, which will be paid back over 10 years. A resolution will be brought forward  to the City Council at a future meeting.     Attachments   Resolution   Recreation Facility Manager’s memo   Quote from Becker Arena Products   Copy of 2022 CIP listing  I:\RFA\P&R\ARENA\2021\North Rink Boards and Glass #1079\10.5 Q & R ‐ Replacement Boards and Glass ‐ North Rink.docx   City of New Hope    Resolution No. 2021 ‐    Resolution authorizing the appropriation of funds in the amount of $237,115 to replace  the dasher boards and glass in the north rink at the New Hope Ice Arena (Improvement Project No. 1079)    WHEREAS,  the city of New Hope prepares a ten‐year Capital Improvement Program (CIP) as a guiding  document for equipment acquisition and improvement projects to assist with the preparation of  each annual operating budget; and,    WHEREAS,  having safe, well‐maintained facilities is important; and,    WHEREAS,  staff recommends Becker Arena Products to replace the dasher boards and glass in the north  rink at the New Hope Ice Arena; and,  WHEREAS,  the funding source for this project is the Ice Arena Fund.    NOW, THEREFORE, BE IT RESOLVED by the City Council of the city of New Hope, Minnesota, that the  appropriation of $237,115 from the Ice Arena Fund for payment to Becker Arena Products is  hereby authorized.    Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 13th day of  December, 2021.               ______________________________           Mayor    Attest: ________________________  City Clerk  Memorandum   To: Susan Rader‐Director of Parks and Recreation  From: Mark Severson‐Recreation Facilities Manager  Date: December 3, 2021  Subject: North Arena Boards and Glass  Staff is recommending to replace the board and glass system in the north arena as part of the  2022 Capital Improvement Program (CIP).   The city develops a ten‐year capital improvement program (CIP) for capital equipment,  facility improvements, and infrastructure projects. Every year the CIP is reviewed, updated,  and extended another year for another ten‐year period.  The north arena was built in 1975.  The original boards and glass were replaced with the  current boards and glass in 1998.  The normal life expectancy of a hockey rink board system  is 20 years, so the current boards and glass in the north rink is almost 24 years old.  When a  board system gets this old, the hardware for all the gates are so worn that it is difficult to  keep them functioning properly and safely.  Over time, board sections and gate sections take  such a beating that gaps get created between them.  These gaps are a safety hazard as sticks  and sometimes skate blades can get caught between them.  As the glass gets older, the  frequency of a piece of glass breaking has increased.  This sometimes will cause delays in the  ice schedule and has become increasingly more difficult to do in a timely manner as the  hardware holding glass in place has become difficult to use.   Staff recommends the bid from Becker Arena Products of $237,111.00.  The bid is part of the  Sourcewell Cooperative Purchasing Program.                This has been budgeted in for in the 2022 ice arena CIP.  The amount budgeted is $210,000.          I:\RFA\City Manager\2021\Budget 2022\CM 121321\10.1 Q ‐ council support HRA levy 12.13.21.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager    Agenda Title  Resolution approving the HRA levy for 2022  Requested Action  Staff requests the City Council adopt the attached resolution relating to the HRA levy for 2022.  Background  The resolution before the City Council supports the $417,000 HRA levy. It is necessary to adopt the HRA levy  separate from the city’s base levy. The EDA must also approve the levy.    AEM and staff recommend the HRA levy be set at $417,000 for year 2022. Minnesota Statutes permits an HRA  levy of up to .01850% of the estimated market value in the city, and this levy meets those requirements. The  total estimated market value is estimated by Hennepin County at $2,257,016,100; ($2,257,016,100 x .0185% =  $417,547).     The levy was presented during the December 6 budget hearing.   Attachments   Resolution      Agenda Section Ordinances &  Resolutions Item Number  10.1  City of New Hope Resolution No. 2021- Resolution approving the HRA levy for 2022 WHEREAS, pursuant to Minnesota Statutes, Section 469.001 to 469.047 (the “HRA Act”), the City Council of the City of New Hope created the City of New Hope Housing Redevelopment Authority (the “Authority”); and WHEREAS, Section 469.033, subdivision 6 of the Act authorizes the Authority to levy a tax upon all taxable property within the City to be expended for the purposed authorized by the HRA Act; and WHEREAS, such levy may be in an amount not to exceed .0185 percent of estimated market value of the City; and WHEREAS, the Authority has filed its budget for the special benefit levy in accordance with the budget procedures of the City in the amount of $417,000; and WHEREAS, based upon such budgets the Authority will levy all or such portion of the authorized levy as it deems necessary and proper; NOW THEREFORE BE IT RESOLVED by the City of New Hope City Council: 1. That approval is hereby given for the Authority to levy, for taxes payable in 2022, such tax upon the taxable property of the City as the Authority may determine, subject to the limitations contained in the HRA Act. Adopted by the New Hope City Council on December 13, 2021. ____________________________________ Mayor Attest: City Clerk I:\RFA\City Manager\2021\Budget 2022\CM 121321\10.2 Q ‐ Budget 2022 12.13.21.docx    Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager    Agenda Title  Resolution adopting general, special revenue, debt service, enterprise and internal service fund budgets for  the city of New Hope for the year 2022 and establishing a tax levy for the year payable 2022  Requested Action  Staff requests the Council adopt the attached resolution for the 2022 budget and tax levy.  Policy/Past Practice  The City Council annually adopts the budget for the upcoming year and establishes the final tax levy at the  first council meeting in December. This action is taken after the adoption of the preliminary budget and tax  levy in September, after work sessions were conducted this fall to review/discuss departmental budgets, and  after public input was taken at the December 6 public hearing.  Background  The preliminary budget and tax levy was adopted at the September 13 city council meeting. This is the  maximum tax levy and budget that can be adopted; it can be reduced before final adoption in December, but  it cannot be increased. The Council reviewed all general fund budgets with department heads at their  September work session and reviewed utility and enterprise fund budgets at the October work session. The  Council reviewed the final budget hearing presentation at the November work session, as additional  information had been added regarding results of the 2021 city services/performance measurements survey,  average utility rate increases, and Hennepin County Assessor information. The City Council conducted a  public hearing on December 6 to receive comments regarding the 2022 proposed budget and tax levy.     2022 Budget  The 2022 preliminary general fund budget is $16,179,193, which is an increase of $242,216 (1.5%) over the  2021 budget of $15,936,977. The major changes in the budget include:      An increase of $281,056 for wage and benefit increases ($131,694 for reallocation of personnel expenses  from EDA to provide funding for scattered site housing/redevelopment projects; $149,362 for all other  general fund personnel costs). A 3% cost of living adjustment is budgeted for employees along with an  increase in the city’s share of health insurance coverage for a comparable cities adjustment. A 3% increase  in City Council salaries is also included in the budget.   IT charges to the general fund increased $105,200. The software for body cameras (WatchGuard/$30,000)  is allocated to the police department budget, and in 2022 a small percentage of the HR  director/coordinator personnel cost is allocated to the IT budget.   There is an increase of $65,859 in the budget for West Metro Fire‐Rescue District due to a 4.9% increase in  New Hope’s share of the joint powers agreement. Similar to 2021, it is recommended that New Hope’s  share of the aerial lease payment ($51,800) be funded by the general fund instead of a transfer from the  Fire Capital Projects. The lease payments for two new engines will be included in the 2023 budget.   Agenda Section Ordinances &  Resolutions Item Number  10.2    Request for Action, Page 2   The budget includes a $50,000 increase for the Emerald Ash Borer Removal/Replacement Program on  public property (city right‐of‐ways, parks, etc.) due to the increasing occurrence of the disease in the  northwest metro area.   2022 is a gubernatorial election year, and there is a $39,000 increase in the budget for election judge   costs.    There is a $315,454 decrease in central garage charges primarily in the police department (for leasing  vehicles) and the street department (reduced equipment purchases).    The city is scheduled to receive $866,642 in LGA (local government aid) in 2022, which is a $4,916 increase  over 2021. The revenue will be utilized in the general fund to offset central garage equipment and  building replacement charges; it is not used for general operations.   There is a decrease of $130,000 in building permit and related revenue, as the Windsor Ridge single‐ family home development will be completed at the end of 2021.    2022 Tax Levy  The tax levy for the general fund is $11,393,354, which is $513,889 or a 4.72% increase over the 2021 general  fund levy of $10,879,465. The total tax levy for 2022, including the general fund, street and park infrastructure  funds, economic development and housing and redevelopment authorities, and prior debt levies for City  Center, Northwood South and Northwood North infrastructure bonds, the 2017 Police Station/City Hall  facility bonds, and the 2018/2019 Pool and Park improvement bonds is $18,231,011. This represents a 4.67%  or $813,410 increase over the 2021 levy of $17,417,601, which was a 3.4% or $572,885 increase. The total tax  levy includes a 5% increase in the street and park infrastructure levies to support the long‐term funding plans  for street and park improvements. There is no additional increase in the park infrastructure levy for ice arena  to assist with ice arena capital needs, as the final increase was implemented in 2021. A new HRA levy of  $417,000 is recommended for 2022 which is established as a special taxing district. The EDA levy of $153,000,  which is a reduction of $212,000 from 2021 levy of $365,000 to help offset the HRA levy, will be included in  the city’s tax rate. Both levies are needed to support the scattered site housing program and other  redevelopment due to funding changes in the CDBG program. Three of the bond debt tax levies are  decreasing (2015 City Center, 2015 Northwood South, and 2018 Pool and Park) for a total decrease of $8,833.  Three of the bond debt tax levies are increasing (2016 Northwood North, 2017 Police Station/City Hall, and  2019 Pool and Park) for a total increase of $7,036. Overall, the combined debt levies are decreasing by $1,797.    The median home value for taxes payable in 2022 is $275,000, which is a 7% increase from the median value  home in 2021. At this time the estimated impact on residential homes based on the proposed 4.67% increase  in the city tax levy is 7%. For homes valued between $150,000 and $400,000 the tax increase estimate is $57 to  $180. The city tax rate is projected to increase slightly from 62.60% in 2021 to 62.72% in 2022. Information  provided by the Hennepin County Assessor was distributed at the November work session. The single‐ family resident valuation in the city increased by 6.9% for 2021. The total taxable property market value in the  city increased by 7.72%, from $2,021,382,123 to $2,177,389,934. The estimated market value median for 2021  was $275,000. Property tax comparisons were also provided for residential, apartment and  commercial/industrial properties and are attached with a summary. Taking the total tax levy into account  (city/county/school district), out of 4,774 single‐family properties, approximately 28% will see an increase  between 0 and 4.9% and 53% will see an increase between 5% and 9.9%. Sample tax statements were  provided for various property types. It is important to remember that the city’s portion of the tax statement is  about one‐third of the total amount.        Request for Action, Page 3  Goals/Priorities    1. Hold the line on spending; continue to provide existing services and programs with current resources.    2. Keep the general fund tax levy/property taxes as low as possible (levy limits are not in effect for 2022).    3. Continue to proactively pursue all outside funding opportunities for infrastructure and facility  improvements and other programs including public safety, parks and recreation, public works and  housing/redevelopment.    4. Implement 5% annual increase in street and park infrastructure levies to fund capital improvements  outlined in the Pavement Management and Long‐Term Financial Plan. A $100,000 increase in the park  infrastructure levy to help ice arena capital needs and debt is not budgeted for 2022, as the final  increase was implemented in the 2021 levy.     5. Staff is recommending that the city continue with the EDA levy for redevelopment purposes and  consider implementing an HRA levy to provide additional funding for the scattered site housing  program. Overall, the city’s debt service levies will decrease for 2022.    6. Central Garage equipment replacement costs will be funded at 100% in the general fund and staff  recommends using LGA funding for that purpose (not general operations).     7. 2022 is a gubernatorial election year and funds are budgeted primarily for election judge costs  (approximately $40,000). Additional staffing may be necessary due to a dramatic increase in the  number of people choosing to vote early by absentee ballot. On the local level, two council member  seats will be up for election, and if any new members are elected, appropriate orientation will be  provided.    8. The overall safety of the general public is always the top priority of the police department and  continuing community engagement programs by a shared Joint Community Policing Partnership  (JCPP) will facilitate this action. Expanding the officer/department wellness program will also be an  emphasis. Major CIP items include replacement of 36 duty pistols, three (3) SWAT vests and three (3)  communication headsets, two (2) radar units, two (2) bunkers and software which will enable  investigations to download cellular data more efficiently.    9. Continue support and coordination with West Metro Fire‐Rescue District, including emergency  preparedness and EOC, in partnership with city of Crystal; continue to support long‐term capital plan  based on major apparatus report. New Hope’s share of JPA budget to increase approximately $66,000  including annual lease payment for aerial (lease cost for new engines to start with 2023 budget).  Continue to budget annually for Station #3 improvements that are the city’s responsibility ($30,000 per  year).     10. Redevelopment will remain a high priority with a continued effort to seek out potential commercial  and industrial redevelopment opportunities. Continue coordination on the Windsor Ridge  development, as that project will finish up in 2021, and assist St. Therese Nursing Home on the  potential expansion of their campus. Another potential redevelopment is the construction of a new  22,000 square foot medical office facility (C‐Axis) at 27th and Nevada avenues. A renewed emphasis  will be placed on the Scattered Site Housing Program, as staff will look into ways to increase and    Request for Action, Page 4  stabilize the budget for future projects. Property maintenance and inspections will continue as a top  priority.      11. Continue with infrastructure and environmental improvements; major CIP projects for 2022 include  street and water infrastructure improvements in the Liberty Park neighborhood. Sewer lining will  also continue. Work on the phase one public works expansion project will be completed and planning  will begin for the continued necessary improvements. Continue coordination with other cities on the  Joint Water Commission, maintain partnership with Meadow Lake and Friends of Northwood Lake  associations. Planned projects include the drawdown of Meadow Lake and the continued monitoring  of water quality in both water bodies. Scheduled equipment replacement includes three pickup  trucks, one‐ton utility truck, compressor truck, a utility trailer and the front‐end loader.      12. In Parks and Recreation, operate the new aquatic facility for a second season. Park CIP projects  include replacing playground equipment at Hidden Valley Park, replacing the picnic tables at the  Northwood Park picnic shelter, upgrading or adding lighting in the parks, and completing the  replacement of the wooden park name signage. Improvements at the ice arena include replacement of  glass and boards for the north rink and some additional HVAC upgrades. Golf course improvements  include clubhouse interior updates and the addition of a cart parking area. Expand offerings of  movies and music in the parks at the performance center and continue to work with OBMT to offer  musical performances. Continue to offer a variety of programs including dance, gymnastics, and  playground programs.    13. Continue Emerald Ash Borer program on public property and invasive species (buckthorn) removal  in parks.    14. Continue contractual arrangement with AEM for financial oversight, continue to implement  technological efficiencies on departmental basis to retrieve budget data, continue to update 10‐year  financial plan and monitor utility and enterprise fund operations, and work to improve credit rating  for bonds. Continue to work on implementing long‐term equipment schedule replacement program  for all park and recreation facilities and prepare options to internally fund phase two public works  building and site improvements.    15. Continue contractual agreement with Solution Builders for IT services, continue replacing computers  as appropriate in order to keep up‐to‐date with technological capabilities and meet IT needs of staff.  In addition to the day‐to‐day operations of the city, some highlights of the IT budget include funding  for: the city’s share of replacing the LOGIS fiber optic network in 2024, moving to a new police record  management system in 2023 or 2024, annual renewal of the body worn camera software, and planning  to hold a request for proposals for a new website in 2023.     16. Conduct professional city‐wide survey with Morris Leatherman to solicit feedback on city  services/projects/issues (delayed from 2020 and 2021 due to pandemic), continue to  encourage/improve public participation in city affairs and promote inclusiveness, continue to promote  Nextdoor.com, update performance measurement report and SMART goals and conduct City Day  event.    17. Continue to update 10‐year pavement management and street infrastructure plans and implement  curbside residential organics collection requirement on licensed waste haulers, per Hennepin County  ordinance.     Request for Action, Page 5    18. Continue participation in Green Steps program and implement actions to achieve higher ranking in  program.    19. Implement a 3% cost of living adjustment for employees so the compensation study results remain  current and a comparable cities adjustment for the city contribution to employee insurance. Council  salary adjustments will be implemented and a 3% increase is included in the budget.  Resolution  The attached resolution adopts the 2022 tax‐supported operating budgets of $22,850,533, non‐tax supported  budgets of $13,209,512 and a tax levy of $18,231,011.    The internal service fund category does not add to the expenditure total for the city. These activities, which  total $4,313,582, are centralized for cost efficiencies and accounting controls. The service charges are billed to  and recorded within each of the benefiting departments included in the operating budgets described above.    There are rate changes proposed for certain utilities (separate agenda item). The increases have been  discussed with Council, as the city faces increased infrastructure and capital costs outlays needed to maintain  a reliable utility system.    Thanks is extended to the City Council, department heads and AEM staff for providing input and feedback  on the 2022 budget document. After the final budget is adopted the budget narrative from the preliminary  budget will be updated and a final budget document sent to the Council and posted on the city’s website.  Attachment   Resolution    I:\RFA\HR & Admin Svcs\Human Resources\2021\Council Meetings\12132021 Council Meeting\10.3 Q&R HR Specialist‐IT Coordinator and the CD Coordinator‐ Management Analyst.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: HR & Admin Services  By: Rich Johnson, Director    Agenda Title  Resolution Approving an Amendment to the Pay Plan due to changes in work responsibilities Resulting in  the Creation of the HR Specialist/IT Coordinator position and Reinstating the Community Development  Coordinator/Management Analyst Position.  Requested Action  Staff requests city council approval of a resolution amending the city’s Pay Plan due to changes in work  responsibilities resulting in the creation of the human resources specialist/information technology  coordinator position and reinstating the community development coordinator/management analyst position.   A new job description has been written for the human resources specialist/information technology  coordinator and a previous job description entitled community development coordinator/management  analyst will be reinstated. The human resources specialist/information technology coordinator position has  been pointed by staff and by the city’s compensation consultant, Ann Antonsen who is a director with Baker  Tilly. In 2018, Ms. Antonsen provided the pointing for the community development coordinator/management  analyst position when that position was initially created and that valuation remains accurate.     These positions have been created to more accurately reflect the duties the current human resources  coordinator and the current community development assistant have been performing as well as duties they  will be tasked with in the future.    Policy/Past Practice  Item number 4 of Section VII of the New Hope Personnel Rules and Regulations states:    4. Amendments.  The City Manager may recommend to the City Council amendment of the pay plan  when, in the judgment of the Manager, the rate of pay for any job grade is too high, or too low,  because of changes in responsibilities or work, living costs, recruiting experience, prevailing rates of  pay, the Cityʹs financial condition and policies, or other pertinent conditions.  All amendments to the  pay plan shall be made by resolution of the City Council.    Background  Over the years, staff has presented requests to the city council to modify the city’s pay plan i.e. reorganizing a  department and the creation of a new position to better serve the city’s needs and reflect the duties of the  position i.e. the creation of the city clerk/treasurer position in 2014, the creation of the community  development coordinator/management analyst position in 2018, and the creation of the accountant position in  2019.  This request follows that pattern, has been shared with the Personnel Board and was supported  unanimously.       Funding   There are funds available in the 2022 budget for this amendment to the city’s Pay Plan.  Agenda Section Ordinances &  Resolutions Item Number  10.3  Attachments   Resolution                                                                                                  City of New Hope    Resolution 2021‐    Resolution Approving an Amendment to the Pay Plan due to changes in work responsibilities  and the Creation of the Human Resources Specialist/Information Technology Coordinator Position and the  Reinstatement of the Community Development Coordinator/Management Analyst Position      WHEREAS,    the city has a need for a new position in its Human Resources & Administrative  department to be entitled HR Specialist/IT Coordinator and the return of a position in  the Community Development department to be entitled Community Development  Coordinator/Management Analyst Position; and     WHEREAS, a job description has been created for this new position and a job description exists for  the returning position; and    WHEREAS, these positions have been evaluated by the city’s compensation consultant to ensure  they are properly placed into the city’s pay plan; and    WHEREAS, The current HR Coordinator will assume the HR Specialist/IT Coordinator role and  the current Community Development Assistant will assume Community  Development Coordinator/Management Analyst duties effective January 3, 2022.    NOW, THEREFORE, BE IT RESOLVED, by the City Council of the city of New Hope, Minnesota:   the 2022 Pay Plan of the City of New Hope is amended to reflect these changes and  will include the position of the Community Development Coordinator/Management  Analyst.        Adopted by the City Council of the city of New Hope, Hennepin County, Minnesota, this 13th day of  December, 2021.         Mayor       Attest:      City Clerk        I:\RFA\HR & Admin Svcs\Human Resources\2021\Council Meetings\12132021 Council Meeting\10.4 Q&R Non‐Union Compensation 12132021.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: HR & Admin Services  By: Rich Johnson, Director    Agenda Title  Resolution authorizing the city manager to implement 2022 Cost of Living (COLA) wage adjustments for  non‐union employees, pursuant to Council approval  Requested Action  Staff is requesting approval of the attached resolution authorizing the city manager to implement 2022 Cost  of Living (COLA) wage adjustments for non‐union employees pursuant to City Council approval. This  across‐the‐board increase would apply to all non‐union employees, including the city manager. The City  Council will conduct the city manager’s performance review later this month, at which time they will  determine if an additional merit‐based adjustment will be awarded to him as well.    Policy/Past Practice  Historically, it has been the past practice of the city to provide all employees (both represented and non‐ represented) with similar wage increases, and staff is proposing the same across the board increase for 2022  as well. The current collective bargaining agreements with Local 49ers, LELS #77, and LELS #273) expire  December 31, 2022 and do include a 3.0% increase as well as me‐too clauses regarding COLA increases. In a  Statutory Plan B city, the City Manager serves as the personnel director and has authority to administer all  personnel plans and policies.  Background  At the October 18 council work session, the 2022 budget was reviewed and Council indicated their support  for the positions listed as well as the total cost for personnel.  At the same work session, the City Council  directed staff to bring a Request for Action to the December 13 council meeting implementing a 3.0% COLA  increase to be effective January 3, 2022. Although New Hope’s 12 comparable cities are averaging a 2.81%  increase, a 3.0% increase was supported for non‐union staff as the city’s three collective bargaining  agreements are already settled at 3.0% for 2022.   Funding  The expense for 3.0% wage adjustments effective January 3, 2022, is included in the proposed 2022 budget.  Attachments   Resolution   Proposed 2022 Compensation Plan   City of New Hope Wage Increase History         Agenda Section Ordinances &  Resolutions Item Number  10.4          City of New Hope    Resolution No. 2021 ‐       Resolution authorizing City Manager to implement 2022 wage adjustments for non‐union employees  pursuant to Council approval      WHEREAS, the City of New Hope is a Statutory Plan B City;      WHEREAS, the City Manager has authority to administer all personnel plans and policies; and     WHEREAS, the City Council approves a budget that designates authorized positions and personnel costs.    NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of New Hope, Minnesota, hereby  authorizes the City Manager to implement 2022 wage adjustments for non‐union employees  based on three (3.0) percent effective January 3, 2022.      Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota this 13th day of December,  2021.         Mayor        Attest:_________________________________________   City Clerk    City of New Hope 2022 COMPENSATION PLAN FOR NON-UNION EMPLOYEES Presented to the New Hope City Council December 13, 2021 G:\City Manager\Human Resources\Compensation\Compensation Plans\2022 Comp Plan - PROPOSED\2022 Positions.docx Department Position FLSA Status Pay Grade City Manager Administrative Specialist Non-exempt 8 City Clerk - Treasurer Exempt 17 Community Development Administrative Specialist Non-exempt 8 Building Official Exempt 16 CD Coordinator/Management Analyst Exempt 14 Community Development Specialist Exempt 17 Director of Community Development Exempt 21 General Inspector Non-Exempt 13 Housing/Code Enforcement Inspector Non-exempt 11 Office Specialist Non-exempt 6 HR/Administrative Svcs. Accountant Accounting Technician Exempt Non-exempt 13 9 Communications Coordinator Exempt 14 Director of HR and Administrative Services Exempt 21 HR Specialist/IT Coordinator Exempt 15 Police Administrative Specialist Non-exempt 8 Animal Control Officer Non-exempt 8 Community Service Officer Non-exempt 5 Crime Analyst & Prevention Specialist Non-exempt 12 Director of Police Exempt 22 Office Supervisor Exempt 13 Police Clerk, Full-Time/Part-Time Non-exempt 6 Parks & Recreation Administrative Specialist Non-exempt 8 Athletic Supervisor Exempt 15 Director of Parks & Recreation Exempt 21 Office Specialist Non-exempt 6 Recreation Facilities Manager Exempt 17 Recreation Facilities Supervisor Exempt 15 Recreation Supervisor Exempt 15 Public Works Administrative Specialist Non-exempt 8 Central Garage Supervisor Exempt 15 Contract Manager/Forester Non-Exempt 14 Director of Public Works Exempt 22 Operations Manager Exempt 18 Parks/Street Maintenance Supervisor Exempt 15 Stormwater Specialist/Project Coordinator Non-exempt 14 Special Assess/Utility Billing Clerk Non-exempt 9 Utilities Maintenance Supervisor Exempt 15 G:\City Manager\Human Resources\Compensation\Compensation Plans\2022 Comp Plan - PROPOSED\Step movement 2022.docx City of New Hope Non-Union Compensation Plan Movement through the steps is based upon length of service AND performance as follows: From Start to Step 1, if performance is Good or above, employee will receive 100% of step movement. Satisfactory, employee will receive 50% of step movement. Unsatisfactory, employee will not pass probation. From Step 1 through Step 6, if performance is Exceptional, employee will receive 125% of step movement (from current step to next). It may take employee fewer than 5 years to move through all steps. Good to Very Good, employee will receive 100% of step movement Satisfactory, employee will receive 50% of step movement (from current step to next). It will take employee longer than 5 years to move through all steps. Unsatisfactory, employee will not receive an increase. Performance will be reviewed upon each anniversary date until employee moves through all six steps. All step increases will become effective the first day of the pay period following the anniversary date (or other appropriate event). Eligibility for Annual Increases after Step 6 Once an employee moves through all progression steps, he/she is eligible for an annual increase, based upon performance, as follows: If performance is Very good to Exceptional, employee will receive new base (annual range adjustment) plus 1%. Satisfactory to Good, employee will receive new base (annual range adjustment). Unsatisfactory, employee will not receive a wage increase. After an employee meets all requirements for Step 6, his/her performance will be reviewed annually, on a calendar year basis. All base increases will become effective the first day of the first full pay period in the following year. The 1% merit adjustment will be paid as a lump sum on the last payday in April of the following year. An employee that leaves City employment prior to the April date for receiving a lump sum payment, may or may not receive that payment or a portion thereof. Each situation will be individually considered. PROPOSED 2022 City of New Hope Non-Exempt (Hourly) Wage Structure w/3% COLA PROPOSED G:\City Manager\Human Resources\Compensation\Compensation Plans\2022 Comp Plan - PROPOSED\2022 Wage Scales Grade 1 2 3 4 5 6 NE1 16.876 17.551 18.253 18.983 19.742 20.532 NE2 17.888 18.603 19.348 20.122 20.927 21.763 NE3 18.962 19.720 20.509 21.330 22.182 23.070 NE4 20.100 20.904 21.739 22.609 23.513 24.453 NE5 21.305 22.157 23.044 23.965 24.924 25.921 NE6 22.583 23.487 24.426 25.403 26.420 27.476 NE7 23.939 24.896 25.891 26.928 28.004 29.125 NE8 25.374 26.390 27.446 28.543 29.685 30.872 NE9 26.898 27.973 29.092 30.255 31.466 32.724 NE10 28.511 29.651 30.837 32.071 33.354 34.688 NE11 30.222 31.431 32.688 33.995 35.355 36.769 NE12 32.035 33.317 34.649 36.035 37.477 38.976 NE13 33.957 35.316 36.728 38.196 39.725 41.314 NE14 35.995 37.434 38.932 40.489 42.109 43.793 NE15 38.154 39.680 41.267 42.918 44.635 46.421 NE16 40.444 42.061 43.744 45.493 47.313 49.206 NE17 42.870 44.586 46.369 48.224 50.152 52.158 NE18 45.443 47.260 49.151 51.116 53.161 55.288 NE19 48.169 50.095 52.099 54.184 56.350 58.605 NE20 51.059 53.101 55.226 57.434 59.731 62.121 NE21 54.123 56.287 58.539 60.881 63.316 65.848 NE22 57.370 59.665 62.051 64.533 67.114 69.799 NE23 60.812 63.245 65.775 68.405 71.142 73.988 NE24 64.460 67.039 69.721 72.509 75.410 78.427 NE25 68.328 71.061 73.904 76.861 79.935 83.131 Step PROPOSED 2022 City of New Hope Exempt (Salaried) Wage Structure w/3% COLA PROPOSED G:\City Manager\Human Resources\Compensation\Compensation Plans\2022 Comp Plan - PROPOSED\2022 Wage Scales Grade 1 2 3 4 5 6 E1 35,783.51 37,215.62 38,702.81 40,250.59 41,861.72 43,536.19 E2 37,928.92 39,446.41 41,024.48 42,665.90 44,373.42 46,147.04 E3 40,206.53 41,814.90 43,486.61 45,227.18 47,033.84 48,917.62 E4 42,619.09 44,323.85 46,094.71 47,939.93 49,856.76 51,850.70 E5 45,174.85 46,981.52 48,862.54 50,815.17 52,847.67 54,962.78 E6 47,884.85 49,801.68 51,792.86 53,863.91 56,020.34 58,259.40 E7 50,760.09 52,789.83 54,899.44 57,097.18 59,380.30 61,757.05 E8 53,803.33 55,957.00 58,196.05 60,523.23 62,944.05 65,461.26 E9 57,033.84 59,314.20 61,685.45 64,153.08 66,719.87 69,388.55 E10 60,454.38 62,872.45 65,386.90 68,003.26 70,724.27 73,552.69 E11 64,081.48 66,645.51 69,311.44 72,082.02 74,965.53 77,964.70 E12 67,926.15 70,644.41 73,470.07 76,408.65 79,465.66 82,643.85 E13 72,002.16 74,882.90 77,876.57 80,991.41 84,232.94 87,601.16 E14 76,323.28 79,374.78 82,550.21 85,852.33 89,286.64 92,858.66 E15 80,900.53 84,136.55 87,502.01 91,002.42 94,643.29 98,430.12 E16 85,755.94 89,184.74 92,754.00 96,463.72 100,322.16 104,334.83 E17 90,900.52 94,538.63 98,319.96 102,252.76 106,342.54 110,594.81 E18 96,356.31 100,209.24 104,219.16 108,386.05 112,720.94 117,232.09 E19 102,137.09 106,221.36 110,470.87 114,891.14 119,484.91 124,265.96 E20 108,264.87 112,594.25 117,099.90 121,781.80 126,653.73 131,721.20 E21 114,761.70 119,349.96 124,125.51 129,091.08 134,254.94 139,622.60 E22 121,646.85 126,513.28 131,572.49 136,835.49 142,307.81 148,000.46 E23 128,945.11 134,103.47 139,468.38 145,045.35 150,848.15 156,882.30 E24 136,681.27 142,148.08 147,835.21 153,748.18 159,898.00 166,295.68 E25 144,882.86 150,677.40 156,706.04 162,974.28 169,493.14 176,270.89 Step PROPOSED 2022 City of New Hope Exempt (Salaried) Wage Structure Divided by 2080 PROPOSED G:\City Manager\Human Resources\Compensation\Compensation Plans\2022 Comp Plan - PROPOSED\2022 Wage Scales Grade 1 2 3 4 5 6 E1 17.20 17.89 18.61 19.35 20.13 20.93 E2 18.24 18.96 19.72 20.51 21.33 22.19 E3 19.33 20.10 20.91 21.74 22.61 23.52 E4 20.49 21.31 22.16 23.05 23.97 24.93 E5 21.72 22.59 23.49 24.43 25.41 26.42 E6 23.02 23.94 24.90 25.90 26.93 28.01 E7 24.40 25.38 26.39 27.45 28.55 29.69 E8 25.87 26.90 27.98 29.10 30.26 31.47 E9 27.42 28.52 29.66 30.84 32.08 33.36 E10 29.06 30.23 31.44 32.69 34.00 35.36 E11 30.81 32.04 33.32 34.65 36.04 37.48 E12 32.66 33.96 35.32 36.73 38.20 39.73 E13 34.62 36.00 37.44 38.94 40.50 42.12 E14 36.69 38.16 39.69 41.28 42.93 44.64 E15 38.89 40.45 42.07 43.75 45.50 47.32 E16 41.23 42.88 44.59 46.38 48.23 50.16 E17 43.70 45.45 47.27 49.16 51.13 53.17 E18 46.33 48.18 50.11 52.11 54.19 56.36 E19 49.10 51.07 53.11 55.24 57.44 59.74 E20 52.05 54.13 56.30 58.55 60.89 63.33 E21 55.17 57.38 59.68 62.06 64.55 67.13 E22 58.48 60.82 63.26 65.79 68.42 71.15 E23 61.99 64.47 67.05 69.73 72.52 75.42 E24 65.71 68.34 71.07 73.92 76.87 79.95 E25 69.66 72.44 75.34 78.35 81.49 84.75 Step G:\City Manager\Human Resources\Compensation\Wage Increase History.docx CITY OF NEW HOPE WAGE INCREASE HISTORY LELS Officers 49ers Non-Union LELS Supervisors AFSCME IAFF 1984 5.00% 5.00% 7.00% 1985 5.00% 5.00% 4.75% 1986 4.50% 4.00% 4.50% 1987 4.00% 3.00% 4.50% 1988 4.00% 3.50% 3.50% 1989 3.75% 3.50% 4.00% 1990 4.00% 4.00% 4.50% 1991 4.00% 6.00% 1 4.00% 1992 2.75% 2.75% 2.75% 1993 2.75% 2.75% 2.75% N/A N/A 1994 3.00% 3.00% 2.75% 3.00% 3.00% 1995 3.00% 3.00% 3.25%2 3.00%2 3.00% 1996 2.90% 2.90% 2.90% N/A N/A 1997 3.30% 2.90% 2.00%3 1998 3.00% 3.20% 2.25%4 N/A 1999 3.00% 3.00% 2.25% 3.00%5 2000 3.00% 3.00% 2.25% 3.00%6 2001 3.50% 3.00% 3.00% 3.50%7 2002 3.50% 3.00% 3.50% 3.50% 2003 3.50% 3.50% 3.50% 3.50% 20048 1.5%+1.5% 2.3% 2.3% 1.5%+1.5% 20059 3.0% 3.0% 2.0%+2.0% 3.0% 200610 2.0%+1.0% 2.0%+1.0% 2.0%+1/0% 2.0%+1.0% 2007 3.0% 3.0% 3.0% 3.0% 2008 3.0% 3.0% 3.0% 3.0% 2009 (8)1.5%+1.5% 3.0% 1.5%+1.5% 1.5%11 2010 0% 0% 0% 0% 2011 1% 1% 1% 1% 201212 1% Mkt. Adjust. Mkt. Adjust. 1% 2013 1% 0% 0% 1% 2014 2% Mkt.+ 2% 2% 2% 2% 2015 2% 2% 2% 2% 2016 2.5% 2.5% 2.5% 2.5% 2017 Mkt + 2.5% COLA 2.5% 2.5% 2.5% 2018 2.5% 2.5% 2.5% + Mkt13 2.5% 201914 3.0% 3.0% 3.0% 3.0% 2020 3.0% Mkt + 3.0% COLA 3.0% 2021 3.0% 3.0% 3.0% 3.0% 1Out-of-class pay eliminated. Implemented single classification with step system. Movement based upon training, service, and performance. 26.25% non-union and 6.00% AFSCME for part-time employees. 3New Compensation Plan, 2% minimum, 10% maximum, opportunity for 1% lump sum performance pay. 4Continuing with 1% lump sum performance pay. 5Sergeants 3.0%; Captains new position. 6Sergeants 3.0%; Captains 4.0%. 7Sergeants 3.5%; Captains 4.6%. 81.5% January + 1.5% July. 92.0% January + 2.0% July. 102.0% January + 1.0% July. 11Sergeants and Captain received 1.5% in July, however also increased steps in the wage progression as well as added longevity pay at 8 years (Sgt.) and 10 years (Capt.). 12Market adjustment was due to 2010 Compensation Study conducted by Springsted, implemented in 2012. 13On 5/14/18 Non-Union Non-Exempt and Non-Union Exempt employees received 1.5% and 2.5% market adjustments respectively. On 12/10/18, Non-Union Non-Exempt and Non-Union Exempt employees received an additional market rate adjustment to total 3% and 5% respectively for the year to implement the 2017 Compensation Plan Update which was approved by the city council on April 23, 2018. 14On 1/7/2019 all regular NH employees are scheduled to receive a 3.0% COLA due to a proposed 3.0% COLA for non-union employees and “me-too” clauses in each of the three labor agreements granting Local 49, LELS #77, and LELS #273 the same COLA as any another group. Ii:\rfa\city manager\2021\fee schedule 2022\10.5 q&r fee schedule.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Valerie Leone, City Clerk‐Treasurer    Agenda Title  Resolution approving updated Fee Schedule  Requested Action  Staff requests Council’s consideration of an updated fee schedule for fees and charges related to licenses,  permits, and programs including: animal, business, rental registration, park and recreation, fire prevention,  planning and zoning, utility, franchise, administrative citations, and other miscellaneous fees.   Policy/Past Practice  The city reviews charges for services and programs during the annual budget process.  Background  The initial Fee Schedule was adopted on January 23, 2017, to replace chapter 14 of the city code. The fee  schedule serves as an all‐inclusive document for city charges. Many cities use a fee schedule and the League  of Minnesota Cities supports the practice. The fee schedule was adopted with the understanding that it  would be reviewed on an annual basis in conjunction with the budget process and that any subsequent  changes to the fee schedule would be adopted by a resolution.     Modifications to the fee schedule proposed for 2022 include:   Utility rate increases (discussed at work session during budget review)   Park and recreation program fees – minor fee increases   Administrative Citation increases (discussed at November 16 work session)    Memorandums have been included to explain increases to utility rates, parks and recreation program  increases, and community development’s administrative citation fines.   Attachments   Resolution   Memorandum from AEM regarding utility rates   Utility Rate Sheet   Memorandum from Comm Dev Director regarding administrative citations   Memorandum from P&R Director   Fee Schedule   Agenda Section Ordinances &  Resolutions Item Number  10.5      City of New Hope    Resolution No. 2021‐    Resolution approving updated Fee Schedule      WHEREAS, the city provides services and programs to the residents of the community, and    WHEREAS, fees for services and programs should be revised or amended to reflect current  costs of providing the programs and services, and    WHEREAS, the city budget is established based on revenue projections of proposed fees.     WHEREAS, the City Council instituted a fee schedule on January 23, 2017, and agreed to  consider periodic updates.    NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of New Hope,  Minnesota hereby approves the updated Fee Schedule as attached.    BE IT FURTHER RESOLVED that the Fee Schedule will be on file in the City Clerk’s office and  posted on the city’s website.      Adopted by the City Council of the city of New Hope, Hennepin County, Minnesota, this 13th  day of December, 2021.                                              ____________________________                                          Mayor        Attest: __________________________               City Clerk  MEMO TO: KIRK MCDONALD, CITY MANAGER FROM: BLAKE TORBECK, ABDO FINANCIAL SOLUTIONS, LLC SUBJECT: PROPOSED UTILITY RATE INCREASES FOR 2022 DATE: 11/4/2021 Background On October 18, 2021 AEM presented a memo summarizing the 2022 proposed budget for the City’s enterprise funds. The memo highlighted the need for a rate increase to support increases in operating costs (JWC and Met Council), debt service (street improvement bonds) and growing infrastructure needs as highlighted in the City’s ten-year capital improvement plan. It was recommended that the following increases be approved for 2022:  Water, 4%;  Sewer, 4%;  Street Lights, 5%;  Recycling, 6.67%; and  Storm Drainage, 4%; The City Council requested that Staff put together a calculation to show the estimated impact on a typical user. That information follows. Impact on Typical Residential User A typical residential user in New Hope consumes approximately 5,000 gallons of water, monthly. That assumption has been used to calculate the impact of the proposed rate increases as follows. Water In 2021, a typical residential user pays $46.96 each month for water. The proposed 4 percent increase for 2022 will result in a $48.70 monthly bill, an increase of $1.74 per month. Sewer In 2021, a typical residential user pays $37.31 each month for sewer. The proposed 4 percent increase for 2022 will result in a $38.81 monthly bill, an increase of $1.50 per month. 2 Storm Drainage In 2021, a typical residential user pays $8.78 each month for storm drainage. The proposed 4 percent increase for 2022 will result in a $9.13 monthly bill, an increase of $0.35 per month. Recycling In 2021, a residential customer pays $3.75 each month for recycling. The proposed 6.67 percent increase for 2022 will result in a $4.00 monthly bill, an increase of $0.25 per month. Streetlight In 2021, a residential customer pays $1.39 each month for streetlights. The proposed 5 percent increase for 2022 will result in a $1.45 monthly bill, an increase of $0.06 per month. Total Bill In 2021, a typical residential user would have paid $98.19 each month for these utility services. The proposed rate increases for 2022 will result in a $102.09 monthly charge, an increase of $3.90 per month. 2021 2022 Change Water 46.96$ 48.70$ 1.74$ Sewer 37.31 38.81 1.50 Storm 8.78 9.13 0.35 Streetlight 1.39 1.45 0.06 Recycling 3.75 4.00 0.25 98.19$ 102.09$ 3.90$ 4% water, storm drainage, sewer and 5% street lighting and 6.67% recycling increase 5% water, storm drainage, street lighting, and sewer, and 0% recycling increase 5% water, storm drainage and street lighting, 5% sewer, and 2.74% recycling increase 5% water, storm drainage and street lighting, 7.5% sewer, and 0% recycling increase 5% water, street lighting and storm drainage, 7.5% sewer, and 0% recycling increase 5% water and storm drainage, 7.5% sewer and 2.8% recycling increase January 2022 January 2021 January 2020 January 2019 January 2018 January 2017 SERVICE DESCRIPTION MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY WATER CHARGES ARE BASED ON USAGE - CHARGES ARE: Emerg water supply/watermain repair fee (ord 2015-14) $.50/1,000 gallons $0.50 $0.50 $0.50 $0.50 $0.50 $0.50 (fixed chg)*BASE FEE (RESIDENTIAL AND COMMERCIAL)$9.69 $9.32 $8.87 $8.45 $8.05 $7.67 1 - 10,000 GALLONS $7.14 $6.87 $6.54 $6.23 $5.93 $5.65 10,001- 20,000 GALLONS $7.76 $7.47 $7.11 $6.77 $6.45 $6.14 GREATER THAN 20,000 GALLONS AND IRRIGATION $8.73 $8.40 $8.00 $7.62 $7.25 $6.91 COMMERCIAL $7.30 $7.02 $6.69 $6.37 $6.06 $5.78 SEWER*WINTER SEWER CHARGES ARE BASED ON ACTUAL WATER USED DURING DEC, JAN, FEB, MAR. SUMMER SEWER CHARGES ARE BASED ON THE PREVIOUS WINTER'S AVERAGE OR ACTUAL WATER USED, WHICH EVER IS LOWER. CHARGES ARE: (fixed chg)*MINIMUM FEE INCLUDES THE 1ST 1,000 GALLONS $9.71 $9.34 $8.90 $8.47 $7.88 $7.33 EACH ADDITIONAL 1,000 GALLONS $6.45 $6.20 $5.91 $5.63 $5.23 $4.87 TREATMENT SURCHARGE/1,000 GAL $0.66 $0.63 $0.60 $0.57 $0.53 $0.49 STREET LIGHTS THE STREET LIGHT CHARGE IS ASSESSED AGAINST ALL UTILITY ACCOUNTS. THE FEE IS USED TO PAY FOR STREET LIGHTS THROUGH- OUT THE CITY. pro-rated NON-DECORATIVE (Overhead Power)$1.45 $1.39 $1.32 $1.26 $1.20 $1.14 DECORATIVE - (Underground Power)$2.09 $1.99 $1.90 $1.81 $1.72 $1.64 RECYCLING pro-rated THE CITY IS REQUIRED, BY STATE AND COUNTY LAW, TO PROVIDE A RECYCLING PROGRAM FOR ITS RESIDENTS. THIS SERVICE IS A UTILITY SERVICE AND EVERY PROPERTY IS ASSESSED THE FEE. THE RATE CHARGED IS NOT BASED ON HOW OFTEN OR HOW MUCH A RESIDENT USES THE PROGRAM $4.00 $3.75 $3.75 $3.65 $3.65 $3.65 STORM DRAINAGE THE STORM DRAINAGE CHARGE IS ASSESSED AGAINST ALL PROPERTY IN NEW HOPE. THE FEE PAYS FOR CLEANING, MAINTENANCE, AND IMPROVEMENTS TO THE STORM DRAINAGE SYSTEM THROUGHOUT THE CITY. pro-rated CHARGES ARE: RESIDENTIAL $9.13 $8.78 $8.36 $7.96 $7.59 $7.22 NON RESIDENTIAL $13.70 $13.17 $12.54 $11.95 $11.38 $10.84 STATE TESTING (fixed chg) EVERY PROPERTY CONNECTED TO MUNICIPAL WATER IN THE STATE OF MINNESOTA IS CHARGED AN ANNUAL $9.72 (effective Jan. 1, 2020) CONNECTION FEE. THIS FEE IS COLLECTED BY THE CITY AND PAID TO THE MN DEPT OF HEALTH FOR WATER TESTING THROUGHOUT THE STATE.$0.81 $0.81 $0.81 $0.53 $0.53 $0.53 WATER* CITY OF NEW HOPE RATES 1 Memorandum To: Valerie Leone, City Clerk Kirk McDonald, City Manager From: Jeff Sargent, Community Development Director Date: November 17, 2021 Subject: Administrative Citation Fee Increase The following table lists administrative citation fees for code enforcement violations in New Hope and other nearby cities as of October 2021. Information below the table constitutes Level 1-4 violations in cities that use a multi-tiered violation system. New Hope* Brooklyn Center** Brooklyn Park*** Coon Rapids Crystal**** Golden Valley Level 1 Citation #1 $50 $60 $55 $300 $75 $100 Citation #2 $100 $120 $110 $600 $90 $250 Citation #3 $100 $240 $220 $1,200 $110 $500 Citation #4 $100 $480 $2,400 $130 $500 Level 2 Citation #1 $100 $125 $200 $120 Citation #2 $200 $250 $400 $140 Citation #3 $200 $500 $800 $170 Citation #4 $200 $1,000 $220 Level 3 Citation #1 $150 $300 $180 Citation #2 $300 $600 $220 Citation #3 $300 $1,200 $260 Citation #4 $300 $2,000 $340 Level 4 Citation #1 $260 Citation #2 $320 Citation #3 $380 Citation #4 $500 Late fees Amount increased by 40% if fine not paid within 30 days Late fee if not paid within 10 days 10% added every 7 days; 1st late fee waived if paid within 7 days of due date 2 *New Hope fee levels include the following violations: • Level 1: Failure to obtain required permit, failure to obtain required rental registration permit, failure to obtain Certificate of Property Maintenance, unauthorized signs, unlicensed, inoperable vehicles, storing junk vehicles, exterior storage, home occupation, interim erosion and sediment control, improperly stored trash can, weeds, failure to remove graffiti, display advertising on parked vehicle, excess off-street parking • Level 2: Vacated building, removal or disconnection of safety devices such as smoke or carbon monoxide detectors • Level 3: Immediate life and safety matter, supported by the enforcement officer’s written justification **Brooklyn Center fee levels include the following violations: • Level 1: Waste container, setback, watering, local traffic/parking • Level 2: Parking surface, animal, failure to register vacant property, all other codes misdemeanor or petty • Level 3: Failure to obtain permit or license ***Brooklyn Park fee levels include the following violations: • Level 1: Waste container • Level 2: All other violations ****Crystal fee levels include the following violations: • Level 1: Numbering of houses and buildings, refuse storage and disposal, snow removal and sidewalks, designation of Level 2 violation as a minor infraction, supported by the enforcement officer’s written justification • Level 2: Any violation not specifically listed as a Level 1 or Level 3 violation • Level 3: Property Maintenance Code, premises conducive to high-risk sexual conduct, tattoo, body piercing, body branding and body painting establishments, fire prevention, dogs and kennels, confinement and control, procedures for licensing, designation of a Level 2 violation as a major infraction that involves unsafe conditions, constitutes a blighting influence on surrounding properties or neighborhood, involves neglect of property maintenance, involves unlawful occupancy of non-owner-occupied dwelling units, or endangers life or property, supported by the enforcement officer’s written justification • Level 4: Violation conducted in such a manner that the violation significantly endangered life or property or involved critical unsafe conditions Proposal Community Development staff proposes to keep the fee schedule in place for the Level 1 violations, but to increase the citation amounts for Level 2 and Level 3 violations as follows: 3 Current Proposed Level 2 Citation #1 $100 $100 Citation #2 $200 $250 Citation #3 $200 $500 Citation #4 $200 $500 Current Proposed Level 3 Citation #1 $150 $250 Citation #2 $300 $500 Citation #3 $300 $1,000 Citation #4 $300 $1,000 Staff also proposes to remove the following violations from the Level 1 list and add them to the Level 2 list: • Failure to obtain required permit • Failure to obtain required rental registration permit or complete required inspection • Unauthorized signs and violations of sign code • Unlicensed, inoperable vehicles • Storing junk vehicles • Exterior storage The following violations would be newly added to the Level 2 list: • Parking vehicle or recreational vehicle on unapproved surface • Improperly stored or unscreened recreational vehicles • Failed or missed hood and duct cleaning The following violations would be added to the Level 1 list: • Failure to obtain Business Use Certificate of Occupancy • General maintenance • Construction of fence with unapproved material or damaged fence • Damaged light fixture • Noise ordinance violations • All other miscellaneous code violations not specified as Level 2 or Level 3 violations A comprehensive list of Level 1-3 violations and the proposed changes is attached. Rationale 4 Staff has noticed, particularly with commercial and industrial properties, that the maximum $100 fine for violations is small enough for businesses to work it into their cost of business. A conversation that staff had with one owner indicated that it would cost less for them to pay the fine than to construct the fence needed to screen the violating outdoor storage. Staff feels that a high fee schedule would result in better compliance by property owners in violation of the ordinance. Notes of Interest • Garbage can violations were left as a Level 1 offense because of the constant need to move the cans to and from the street curb. Staff feels that these violations are different, for example, than a resident purposefully storing a junk vehicle on the property or not cleaning up their yard of outdoor storage materials. • Violators will still receive an Administrative Notice outlining the violation and giving the same amount of time to correct the violation prior to a citation being issued. • Those who receive a citation would still have the ability to appeal the citation. • Late fees would still be assessed for unpaid citations Attachments • Proposed Administrative Citation Fee Schedule for New Hope in 2022 Memorandum I:\RFA\City Manager\2021\Fee Schedule 2022\Memo re 2022 Fees.docx To: New Hope City Council From: Susan Rader, Director of Parks and Recreation Date: November 15, 2021 Subject: 2022 Fees for Parks & Recreation Staff is requesting that the Council approve fees and charges for 2022 for Parks and Recreation programs and facilities. The 2022 budgets as presented on this agenda contain revenue projections that include user fees based on the listing attached. When setting fees, staff may also survey other local cities to make sure New Hope’s fees and charges are neither too high nor too low. These fees have been discussed in conjunction with the review of the 2022 budgets and include some minor increases. Several recreation program fees will increase slightly for 2022. These increases are based on the need to offset higher expenses for specific programs. Some facility fees will have minimal increases including field rental and gym rentals. The pool fees will remain the same as 2021, with the exception of the rental fee for a large swim meet and storage. The golf course greens fees will increase $.50 for adults and seniors and season passes will also increase slightly. At the ice arena, the prime-time ice rental rate will increase by $5, starting September 1st. Skating lesson fees will increase slightly, and storage space fees will increase $25. Staff reviewed the fee schedule increases with the city manager, and he is in agreement with the recommendations. 2022 Fee Schedule, City of New Hope Page 1 City of New Hope Fee Schedule Preface The New Hope City Council instituted a Fee Schedule beginning in 2017 for licenses, permits, and other city fees. Fee Schedule rates supersede amounts in city ordinances or policies dated prior to implementation of the adopted Fee Schedule. The Fee Schedule shall be periodically updated and approved by resolution. The most current version of the Fee Schedule will be published on the city website. A state surcharge is imposed on several permit types: building, plumbing, heating, ventilating, air conditioning, refrigeration, building moving, sewer, water connection, and fire suppression. Table of Contents Licenses (animal, business) ........................................................................................................................................................ 2-3 Licenses (rental registration) ........................................................................................................................................................ 4 Parks and Recreation (swimming pool, program fees, golf course, ice arena) ................................................................... 5-7 Permits (fire prevention, property and public street) .......................................................................................................... 8-11 Planning and Development (planning and zoning fees) ....................................................................................................... 12 Utility and Franchise Fees .......................................................................................................................................................... 13 Miscellaneous (administrative citations and miscellaneous fees) ......................................................................................... 14 2022 Fee Schedule, City of New Hope Page 2 LICENSES (Animal, Business, Rental) Animal Licenses Annual Fee City Code Animal boarding and impound fees $33 per day of boarding; $30 per impound 7-2(4) Dog, cat, ferret (no charge for indoor cats and ferrets). No charge for certified service animals. License expires simultaneously with rabies vaccination term. $15 if neutered or spayed; $30 if unaltered; $1 for duplicate tag 7-2(1) 7-2(a)(b) Dog kennel or cat shelter $50 7-4(c) Dangerous and potentially dangerous animals: Registration of potentially dangerous animal Registration of dangerous animal Appeal of potentially dangerous animal declaration Appeal of dangerous animal declaration Dangerous animal warning sign (provided by city) Dangerous animal collar tag (provided by city) No fee $250 $50 $100 plus cost of hearing $7.50 $3.50 7-3 Permit to exceed three animal limit (eliminated from city code on 9/13/21 by ordinance 21-04) $35 annual renewal for permits issued prior to 2022 (grandfathered in) 7-6(8) Business Licenses Annual Fee (calendar year) City Code Alarm systems $25 residence - one time; $25 commercial – annually; $25 renewal late fee (commercial) 8-34(d) 8-34(d)(5) Bowling alleys $15 per lane 8-8(c) Car wash $55 8-13(d) Carnivals and circuses $65 8-18(b) Charitable gambling $150 investigation fee 8-26(b)(1) Fireworks $125 8-40 Garbage and refuse collectors $150 plus $50 each vehicle 8-14(b) Gasoline, diesel fuel and liquefied petroleum gas $50 per station plus $5 for each hose; $10 per pump (nonpublic) plus $1 for each hose; $25 (wholesale or gas storage plant) 8-4(c) Ice cream truck vendors - registration $50 $150 investigation fee 8-6(d)(14)g Laundromat $55 8-12(c) Lawn fertilizer application control $100 plus $25 each vehicle 8-32(d) Liquor: 10-10 Intoxicating liquor: On-sale $6,000 Off-sale $380 - eligible for fee reduction per MS 340A.408 subd 3(c) Sunday on-sale $200 Club on-sale (fee depends on membership) $300-$3,000 per M.S. 340A.408 subd 2(b) Wine: On-sale $2,000 Sunday on-sale $200 Brewpub: 4-16(e)11 On-sale intoxicating liquor/malt liquor $6,000 On-sale 3.2 percent malt liquor only $500 Sunday off-sale malt liquor only $100 2022 Fee Schedule, City of New Hope Page 3 Brewery taproom malt liquor: On-sale $500 Off-sale $100 3.2 percent malt liquor: On-sale $500 Off-sale $100 Microdistillery cocktail room: 4-16(e)12 On-sale $500 Off-sale $100 Temporary on-sale (per event) $50 10-9(d) Fees for liquor licenses granted after commencement of calendar year are pro-rated on a quarterly basis (not applicable for Temporary 3.2 malt liquor licenses) 10-10(c) Liquor Background Investigation: Within state Outside of state $500 Actual cost (not to exceed $10,000) or $500 whichever is greater 10-16 Outdoor sales of seasonal farm produce $100 8-31(c) Pawn brokers, precious metal dealer $2,500 plus per transaction fee of $2/modem or $3/manual $500 application fee $500 investigation fee 8-33 Pinball machines, video games, computer game/technology and pool tables $15 per location plus $5 per device; $500 special event permit/year 8-9(b) Secondhand dealers $200 $200 application fee 8-33(j)(3) Sexually oriented business $5,000 $500 investigation fee 8-27(d) Solicitor, peddler, hawker and transient merchant (includes mobile food units) - registration $50 8-6 Tattoo/body piercing establishments $300 $400 investigation fee 8-29(f) Therapeutic massage: Enterprise Therapist $100 $100 $300 investigation fee 8-35(g) Tobacco and related products $250 8-7(c) Trailer and truck rental $40 8-16(d) New applications made after June 30 are subject to 50% reduced fee except liquor licenses which are pro-rated quarterly. Not applicable to background investigation fees. Renewals after December 1 are subject to $100 late fee if paid 1-30 days late and $500 late fee if >30 days late 2022 Fee Schedule, City of New Hope Page 4 Rental Licenses Annual Fee City Code Point-of-conversion $750 shall include annual registration fee; up to $500 may be waived or reimbursed to property owner if conditions of subsection 3-31 (e)(7) of code are satisfied 3-31(e)(7) Single-family $95 3-31 Two-family $190 3-31 Three or more $175 per building plus $20 for every unit therein 3-31 Best practices participant $100 per building plus $15 for every unit therein 3-31 Late fees If registration is not made within the time set forth in section 3-31, fee shall double 3-31(e)(5) 2022 Fee Schedule, City of New Hope Page 5 PARK & RECREATION (Swimming Pool, Program Fees, Golf Course, Ice Arena) Swimming Pool (10-week season) Fee City Code Coupon book $80 Daily admission $10 Daily Admission 55+, military, beginning at 5 pm $9 Lap Swimming/Water Walking $50 punchcard or $6 Pavilion Rental w/2.5 hr slot $35-45 Season pass $60-90 Swim Lessons – group $55 Swim Lessons – private $85 Swim Misc Classes $4-5/class Swim Team Rental by the hour $110 practices; $210 a.m. meets; $265 all- day Storage spaces for local swim clubs (per year) $550 Youth/Teens Recreation Programs Fee may depend on session length City Code Art/Craft Classes $11-51 Ball Programs $39-64 Camps $25-80 Dance Classes $6-160 Drama Classes $45-75 Family Fun Night $7-10 Flag Football $69-82 Gymnastics $46-258 NJTL Tennis League $62 Once Upon a Star Classes $11-41 Open Gym Gymnastics $21-56 Pee Wee Tennis $48 Pickleball $66-75 Playground Activities $36-44 Red Cross Babysitting $78-140 Revolutionary Sports programs $35-255 Safety Camp $50 Science Classes $16-83 Skateboard Camp $50-90 Soccer $39-65 Specialty Classes $7-190 Sports of Sorts $40 Target & Xcel Center Ticket Sales Fees vary with Destination Teen Events $5-15 Tennis Lessons $65-80 Tumbling Tots $60-78 Weight Training & Conditioning Camp $39-70 Wet N Wild Day $3-$5 Wrestling $46-75 Young Mudder $25 Adult Recreation Programs Fee may depend on session length City Code Bocce Ball League $25/team Bocce Ball League – Winter Ice $50/team 2022 Fee Schedule, City of New Hope Page 6 Community Tripsters Vary w/Destination Co-Rec Softball $545-855/team CPR $68 Defensive Driving $26-28 Donut Make You Wonder $3 Fitness Classes $62 Fitness in the Park $3 Men's Basketball $600/team 3x3 Basketball $200/team Men's Fall Softball $470/team Men's Summer Softball (Industrial and Open) $520-900/team Miscellaneous $20-65 Tennis Leagues $26-32 Tennis Lessons $49 Miscellaneous (sales tax additional) Outdoor rates effective January 1; Indoor rates effective September 1 City Code Ballfields - Rental $63-74 per game $185 all day tournaments Community Gyms: Batting Cage Rental Court Rentals Concession Stand Rental Concession Stand Damage Deposit $20 per hour $42-68 per court, per hour $265-390 full day, full facility (10 hr max) $220 per event $100 Park Pavilions: Rental (includes sales tax) Damage/compliance fee deposit $91-108 /5-hour time slot $160-194 /full day $200 Park Shelter Buildings: Winter Season and/or Hockey Rink Rental Summer Season Key Deposit Damage/compliance fee deposit $46-66 per hour $26-$31 per hour $30 $200 Misc. Storage Space Rental for youth associations $625 per year Storage Building - Local youth sport associations pay monthly lease fee for the building. Lease runs June 1 to May 31. $415 per month Tennis Court and Disc Golf course Rental per hour $24-29 per court Non-resident program fees $7 & $13 Golf Course Fee City Code Adult Greens Fees $15.50 Senior Greens Fees $13.50 Junior Greens Fees $9.50 Second Round $9 Tournament Rounds (groups 24 or >) $10 Adult Season Pass $370 Senior Season Pass $335 Junior Season Pass $160 Additional Season Pass from same household $160 Family Season Pass $500 2022 Fee Schedule, City of New Hope Page 7 Resident Season Pass - Single $295 Resident Season Pass - Family $500 Adult Pass Book with 20 rounds $290 Senior Pass Book with 20 rounds $260 Jr Pass Book with 10 rounds $90 Senior Punch Card 18 rounds $211.50 Senior Punch Card 9 rounds $110.25 Adult Punch Card 18 rounds $247.50 Adult Punch Card 9 rounds $128.25 Couples League $50 Junior League $15 Men's League $25 Senior League $25 Women's League $25 Adult Golf Instruction $75 Youth Instruction $50 Adult/child instruction program $85 1/2 Swing for Youth $110 Full Swing Program for Youth $175 Golf Cart Rental - Adult $15 Golf Cart Rental - Senior $12 Pull Cart Rental $3 Club Rental $5 Clubhouse rental (sales tax is additional); for small groups of 1-49. Rate change effective September 1. $145-$170/3 hours; additional hours $50-$55 each hour Clubhouse rental (sales tax is additional); for groups of 50 or more. Rate change effective September 1. $365-$415/6 hours; additional hours $55-60 each hour Police Officer staffing (if rental group is serving alcohol) $85/hour Ice Arena Fee City Code Ice Rate Per Hour Prime Season- Prime Hours. Effective September 1. $225 Ice Rate Per Hour Prime Season- Off Hours. Effective September 1. $180 Ice Rate Per Hour Off Season- All hours. Effective March 1. $180 Skate Sharpening $5 Skate Rental $3 Open Hockey per session $6 Open Skating per session $5 Skating Lessons - group (fee per lesson) $11 Skating Lessons – privates $198-297 Skating lessons non-resident fee $7 Locker Room (fee per season) $650 Storage Spaces (fee per season) $650 Community Room Rental (sales tax is additional); for small groups of 1-49. Effective September 1. $140-$165/3 hours; additional hours $45-50 each hour Community Room Rental (sales tax is additional); for groups of 50 or more. Effective September 1. $360-$410/6 hours; additional hours $50-55 each hour Police Officer staffing (if rental group is serving alcohol) $85/hour 2022 Fee Schedule, City of New Hope Page 8 PERMITS (Fire Prevention, Property and Public Street) Fire Prevention Fee City Code Fire control costs Full amount of expenses incurred by city applicable to nonresidents or nontaxpayers or persons issued open burning permits 9-9 Fire protection system (installations or alterations) $50 for first $1,000 in value or fraction thereof and $5 for each additional $500 in value or fraction thereof 3-1(a)(7) 9-10 Hood and duct inspection $50 9-9 Open burning permit Recreational Thawing frozen ground No charge $25 9-9 Special hazard $125 9-10 Property and Public Street Fee City Code Administrative: Commercial/industrial Residential $100 $50 4-31 Building: Egress windows 1-2 family roofing Valuation $1 to $500 Valuation $501 to $2,000 Valuation $2,001 to $25,000 Valuation $25,001 to $50,000 Valuation $50,001 to $100,000 Valuation $100,001 to $500,000 Valuation $500,001 to $1,000,000 No charge (contractor license search fee applicable) $124.50 $23.50 $23.50 for the first $500 plus $3.05 for each additional $100 or fraction thereof, to and including $2,000 $69.25 for the first $2,000 plus $14 for each additional $1,000 or fraction thereof, to and including $25,000 $391.25 for the first $25,000 plus $10.10 for each additional $1,000 or fraction thereof, to and including $50,000 $643.75 for the first $50,000 plus $7 for each additional $1,000 or fraction thereof, to and including $100,000 $993.75 for the first $100,000 plus $5.60 for each additional $1,000 or fraction thereof, to and including $500,000 $3,233.75 for the first $500,000 plus $4.75 for each additional $1,000 or fraction thereof, to and including $1,000,000 3-1(a) 2022 Fee Schedule, City of New Hope Page 9 Valuation $1,000,000 and up Construction work begun prior to acquisition of building permit Contractor license search $5,608.75 for the first $1,000,000 plus $3.65 for each additional $1,000 or fraction thereof Double fee $5 Building plan check: Initial Additional plan review required by changes, additions, or revisions to approved plans For use of outside consultants for plan checks and inspections 65% of building permit fee $50/hour (1/2 hour minimum charge) Actual cost 3-1(a) Building inspection (missed/additional inspection, re-inspection, or inspection outside of normal business hours) $60 per hour, plus $60 for each subsequent hour or fraction thereof 3-30 Building Moving $100 3-24 Business use certificate of occupancy (BUCO) $25 3-33 Courtesy Bench fee: Initial permit fee Annual renewal fee $75 $50 6-16 Discharge of percolating water permit fee $100 6-10(c)3 Driveway/street excavation $50 if curb cut work; $25 if no curb cut work is required 6-7(a) Electrical: New or repair service/power supply Sub-panel 0—300 amp 400 amp Each additional 100 amp Feeders/circuits: 0—30 amp 31—100 amp Each additional 100 amp Transformers and generators: 0—10 KVA 11—74 KVA 75—299 KVA 300 or more Apartment buildings Retrofit lighting $100 per residential panel replacement $40 each $50 $58 $14 $8 $10 $5 $10 $40 $60 $150 $70 per unit which does not include service and house wiring $0.65 per fixture (ballast and lamps only); new fixtures are subject to per circuit fee 3-2(a)(3) 2022 Fee Schedule, City of New Hope Page 10 Traffic signals $7 per standard, street and light; $4 per pole Sign transformers Remote control or signal wiring Swimming pools $8 per unit $.75 per device $80 (limit 2 trips) plus circuit fee Excavation /grading: 50 cubic yards or less 51 to 100 cubic yards 101 to 1,000 cubic yards 1,001 to 10,000 cubic yards 10,001 to 100,000 cubic yards 100,001 cubic yards or more Plan check: 50 cubic yards or less 51 to 100 cubic yards 101 to 1,000 cubic yards 1,001 to 10,000 cubic yards 10,001 to 100,000 cubic yards 100,001 to 200,000 cubic yards 200,001 cubic yards or more Additional plan review required by changes, additions or revisions to approved plans $15 $22 $22.50 for the first 100 cubic yards, plus $10.50 for each additional 100 cubic yards or fraction thereof $117 for the first 1,000 cubic yards, plus $9 for each additional 1,000 cubic yards or fraction thereof $198 for the first 10,000 cubic yards, plus $40.50 for each additional 10,000 cubic yards or fraction thereof $562.50 for the first 100,000 cubic yards, plus $22.50 for each additional 10,000 cubic yards or fraction thereof No Fee $15 $22.50 $30 $30 for the first 10,000 cubic yards, plus $15 for each additional 10,000 cubic yards or fraction thereof $165 for the first 100,000 cubic yards, plus $9 for each additional 10,000 cubic yards or fraction thereof $255 for the first 200,000 cubic yards, plus $4.50 for each additional 10,000 cubic yards or fraction thereof $42 per hour (minimum charge ½ hour) 3-1(a) 2022 Fee Schedule, City of New Hope Page 11 Home-based business No charge 4-3(g) Limited storm sewer connection permit fee $100 6-10(c)3 Mechanical and Plumbing: Water heater Valuation $0 to $500 $501 to $1,000 $1,001 to $5,000 $5,001 to $10,000 $10,001 to $25,000 $25,001 to $50,000 $50,001 and over $50 Single-Family-$25; Commercial-$40 $25 + 2.5% of $500 or fraction thereof $35 + 2.25% of $1,000 or fraction thereof $125 + 2% of $5,000 or fraction thereof $225 + 1.75% of $10,000 or fraction thereof $490 + $1.5% of $25,000 or fraction thereof $875 + 1.25% of fraction over $50,000 3-1(a) Point of sale: 1-2 family Multi-family Temporary certificate of property maintenance $160 per unit $160 for first unit, $20 for each add’l unit $80 3-30, 3-32 3-32(e)(2) Public easement and right of way vacation application Actual cost (minimum $200 charge) 6-9(b)3 Right-of-way management regulation: Annual registration Excavation permit $50 $350 6-14 Sign: Permanent Temporary $100 $40 per 7 days, 10 permits per year maximum 3-50 Fees double for many permits if work commences without permit 3-1 (c) 2022 Fee Schedule, City of New Hope Page 12 PLANNING & DEVELOPMENT (Planning and Zoning) Planning Fee City Code Administrative lot consolidation/minor subdivision review $200 13-1(g) Comprehensive sign plan $200 zoning; $200 deposit* 3-50(k)(5) Conditional use permit (R-1 & R-2) $200 zoning; $300 deposit* 4-33 Conditional use permit (all others) $500 zoning; $1,500 deposit* 4-33 Conduit Debt application fee $750 non-refundable application fee and $5,000 deposit plus admin fee below Policy Conduit Debt administrative fee (projects within city limits) .5% of bond issue Policy Conduit Debt administrative fee (projects outside city limits) 1% of bond issue Policy Conduit Debt Refunding administrative fee $2,500 non-refundable application fee and .025% of the bond issue plus out of pocket costs (rate is .50% of bond issue if original financing was not completed with the city of New Hope) Policy Land use confirmation/zoning letter $50 Land use petition sign $15 deposit per sign 1-4(b)(5) Planned Unit Development $1,000 zoning; $1,500 deposit* 4-24, 4-34 Rezoning/text amendment $500 zoning; $1,000 deposit* 4-30 Site plan review $400 zoning; $750 deposit* 4-35 Subdivision & platting $500 zoning; $1,000 deposit* 13-3 Tax Abatement assistance $5,000 deposit Policy Tax Increment Finance $10,000 deposit Policy Vacation of easement $325 zoning; $500 deposit* 6-9 Variances (R-1 & R-2) $150 zoning; $300 deposit* 4-36 Variances (all others) $500 zoning; $1,500 deposit* 4-36, 13-10 *There are three city consultants - legal, planning, and engineering - that generate additional expenses. *Expenses incurred that exceed the amount of the zoning deposit will be billed and are the responsibility of the applicant. Park Dedication Fee Fee City Code One-family dwelling $3,000 per unit 13-7(i) Two-family dwelling $1,500 per unit 13-7(i) Three+ family dwelling $1,000 per unit 13-7(i) Commercial and/or industrial subdivisions $5,000 per acre 13-7(i) 2022 Fee Schedule, City of New Hope Page 13 UTILITY AND FRANCHISE FEES Service Annual Fee City Code Electronic transponders Actual cost 5-4(9)c Recycling service $4.00/month 9-11(k)(1) Sanitary sewer rates $9.71 minimum (includes 1,000 gallons) $6.45 for each additional 1,000 gallons $.66 surcharge per 1,000 gallons 5-3(d)1 Sewer availability charge (SAC) Fee set by Metropolitan Council Environmental Services Board 5-3(b)6 Sewer connection or repairs permit $100 5-3(b) Stormwater utility rate: Single and two-family residential parcels All other residential, commercial and ind parcels $9.13 per REF $13.70 per REF 5-3(e)(2) Street light: Non-decorative (underground power) Decorative (overhead power) $1.45/month $2.09/month 6-5(c) Sump pump connection state surcharge Sump pumps/non-compliant properties $100/month fine 5-1(d)7 Sump pump winter discharge into sanitary sewer $100/month 5-1(d)(8) Water connection or repairs permit $100 5-3(b) Water meter - original or replacement Actual cost plus $20 handling fee Water meter - manual meter reading fee $200/month 5-4(9)e Water - Residential usage - base fee 1-10,000 gallons 10,001-20,000 gallons Over 20,000 gallons $10.50/month (includes $.81 state fee) $7.14/1,000 gallons $7.76/1,000 gallons $8.73/1,000 gallons 5-4 Water - Commercial and Institutional All usage except lawn irrigation Separately metered law irrigation $10.50/month (includes $.81 state fee) $7.30/1,000 gallons $8.73/1,000 gallons 5-4 Water - emergency water supply/watermain repair $.50/1,000 gallons 5-4(9)e Water disconnection and reconnection $50 per disconnection event $50 per reconnection event (after normal business hours or holidays are subject to additional fees) Penalty of past due water or sewer charge 5% or $.50 whichever is greater 5-4(9)(e)2 Franchise Fees Fee City Code Franchise – Electricity 12-20 Residential $3/month Small Commercial & Industrial - Non-Demand $6/month Small Commercial & Industrial - Demand $26/month Large Commercial & Industrial $115/month Franchise – Gas 12-10 Residential $3/month Commercial - A ("Com A") $4/month Commercial/Industrial - B ("Com/Ind B") $11/month Commercial/Industrial - C ("Com/Ind C") $38/month Small Volume, Dual Fuel A ("SVDF A") $74/month Small Volume, Dual Fuel B ("SVDF B") $83/month Large Volume, Dual Fuel ("LVDF") $164/month 2022 Fee Schedule, City of New Hope Page 14 MISCELLANEOUS Administrative Citations Fee City Code Level one – Citation #1 Level one – Citation #2 Level one – Citation #3 Level one – Citation #4 $50 $100 $100 $100 2-60(d)(2) Level two – Citation #1 Level two – Citation #2 Level two – Citation #3 Level two – Citation #4 $100 $250 $500 $500 Level three – Citation #1 Level three – Citation #2 Level three – Citation #3 Level three – Citation #4 $250 $500 $1,000 $1,000 Late fees Amount increased by 40% if fine is not paid within 30-day period 2-60(h)(4)a Subsequent violation of the same or substantially similar offense within 12-month period Increase by 100% of scheduled fine 2-60(h)(4)b Appeal of citation $25 to schedule administrative hearing 2-60(d)(3) Miscellaneous Fees Fee City Code Blueprint release $100 plus tax and $500 deposit Certification processing fee of delinquent city services $50 2-61(a) Civil fingerprint fee (residents only) $31 Duplicate bill (utility bill) $1 5-4(9)g Handgun permit fee Per state law 11-13(c) Late fee charge for general accounts receivables $5-25 depending on amount due Map (address) $5 New resident list $35 Notary fee (no charge if city-related business) $5 M.S. On-line service charge $3.50 2-61(c) Parking – on street temporarily No charge; seek permission from police 11-2(e) Photocopies $.25 per page plus tax Police-sponsored child passenger safety class $25 Program refund fee $5 Research fee $50 first hour and $35/hour thereafter Returned check charge $30 Special assessment deferral $40 nonrefundable application fee 1-6(1) Tree removal or treatment for diseased shade tree: Tree located on street boulevard Tree located on private property Not more than 50% of costs of abatement will be assessed Total cost of abatement may be assessed 9-80(f)(2) Vehicle impound Per Twin Cities Transport & Recovery towing contract 6-3(d) Weed eradication/lawn mowing $130/hour plus $45 weed inspector fee 9-70(b)2   I:\RFA\POLICE\2021\Council Meetings\T16 Battery‐Powered Rider Scrubber RFA and Resolution\10.6 Q ‐ T16 Battery‐Powered Rider Scrubber RFA and Resolution.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Police  By: Tim Hoyt, Director    Agenda Title  Resolution authorizing the purchase of equipment and appropriation of funds in the amount of $34,063.72 for  purchase of a T16 Battery‐Powered Rider Scrubber from the Tennant Company.  Requested Action  Staff is recommending New Hope Police Department purchase a T16 Battery‐Powered Rider Scrubber as an  addition to the 2021 Capital Improvement Program (CIP).  Policy/Past Practice  The city develops a five‐year capital improvement program (CIP) for capital equipment, facility  improvements, and infrastructure projects. Every two years the CIP is reviewed, updated, and extended two  years for another five‐year period. The purchase of a T‐16 Battery‐Powered Rider Scrubber is not currently  listed in the 2021 CIP. However, the purchase has been requested by the director of police and has been  discussed with the city manager.  Background  When the underground garage was completed, it was determined that the public works department would  clean the garage. The current equipment they use to clean the garage floor is not sufficient (as it spreads dust  and grime over all equipment and squads), and it is time consuming for public works staff. The new  equipment would be used to clean all the garages of the police department and city hall. The scrubber would  maintain and expand the life expectancy of the concrete floor and cut down on energy costs of running the  ventilation system.  Funding  The state contract total for the purchase of the Tennant T16 Scrubber is $34,063.72. Currently, there is a  surplus of funds in the police budget due to 2021 police department staffing changes.    Attachments   Resolution   Quote from Tennant Company   Photo of T16 Battery‐Powered Rider Scrubber    Agenda Section Ordinances &  Resolutions Item Number  10.6        City of New Hope    Resolution No. 21‐    Resolution authorizing the purchase of equipment  and appropriation of funds for $34,063.72 for purchase of a  T16 Battery‐Powered Rider Scrubber from Tennant Company    WHEREAS, the city of New Hope prepares a five‐year capital improvement program (CIP) as a guiding  document for equipment acquisition and improvement projects to assist with preparation of each  annual operating budget; and,    WHEREAS, the CIP is not formally adopted as a budget document, nor does it authorize the acquisition of  individual equipment and/or projects listed therein; and,    WHEREAS the Police Department recommends the acquisition of a T16 Battery‐Powered Rider Scrubber from  Tennant Company; and,    WHEREAS the funds for this equipment are available within the 2021 police budget due to 2021 police  department staffing changes.    NOW, THEREFORE, BE IT RESOLVED by the City Council of the city of New Hope, Minnesota, that the  appropriation of $34,063.72 for payment to Tennant Company, from a surplus of funds in the  police budget due to 2021 police department staffing changes, is authorized and that the 2021  budget is hereby amended.    Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota this 13th day of  December 2021.              __________              __________________          Mayor    Attest:  ________                          _____________   City Clerk  S:\December 13, 2021 Council Meeting\12.1 Q ‐ Upcoming Events.docx   Request for Action  December 13, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager    Agenda Title  Exchange of communication between members of the city council  Upcoming meetings and events:  Dec. 14  7:30 a.m. – District 281 Government Advisory Council Meeting (Virtual)    7 p.m. – Citizen Advisory Commission Meeting    Dec. 15  11 a.m. – North Metro Mayors Operating Committee Meeting at Maple Grove    Dec. 16  8:30 a.m. – Bassett Creek Watershed Management Commission Meeting (Virtual)    Dec. 17  1 p.m. – Corridor Management Committee Meeting    Dec. 20  6/6:30 p.m. – City Council Work Session    7 p.m. – Personnel Board Meeting    Dec. 23  City Holiday, All Offices Closed    Dec. 24  City Holiday, All Offices Closed    Dec. 31  City Holiday, All Offices Closed    Jan. 3  4 p.m. – Blue Line Coalition Meeting    7 p.m. – Human Rights Commission Meeting    Jan. 4  No Planning Commission Meeting      Agenda Section Other Business Item Number  12.1    Request for Action, Page 2    Jan. 5  1:30 p.m. – Joint Water Commission Meeting  2 p.m. – Business Networking Group Meeting, hosted by Loop Harro of Fareweather  Design at Pocket Square Cocktail Lounge    Jan. 10  7 p.m. – City Council Meeting