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HomeMy WebLinkAboutWK - May 19, 2020-9L)N I T Y O F DOVEf-- 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, May 1911, 2020 Council Chambers 1. Call to Order — Immediately following the City Council Meeting (763) 755-5100 2. Review Veterans Memorial Policy and Brochure — Engineering 3. 2021-2025 CIP Development Equipment Discussion—Administration/Engineering 4. Discussion/ACC -Walking Track—Administration/Community Center 5. Other Business 6. Adjournment Note: Some or all members of the Andover City Council may participate in the May 19, 2020 City Council Workshop by telephone or video conference rather than by being personally present at the City Council's regular meeting place at the Andover City Hall, 1685 Crosstown Boulevard NW, Andover, MN 55304. Members of the public can physically attend, although there is very limited seating in the City Council Chambers as appropriate social distancing will be done by the Council and visitors. 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City David Berkowitz, Director of Engineer Review Veterans Memorial Policy and Brochure - Engineering May 19, 2020 INTRODUCTION The City Council is requested to review and provide comments on the attached Veterans Memorial Policy and Brochure. DISCUSSION Staff along with the Veterans Memorial Committee have been working on a draft policy and brochure for the Veterans Memorial at the intersection of Veterans Memorial Boulevard and Nightingale Street. Attached is the draft policy and brochure for review and discussion. After discussion and revisions the final policy and brochure will be brought to a future City Council meeting for formal approval. ACTION REQUIRED The City Council is requested to review and provide comments on the attached Veterans Memorial Policy and Brochure Respectfully submitted, . David D. Berkowitz L Attachments: Veterans Memorial Draft Policy and Brochure'/ Andover, Minnesota MEMORIAL RULES AND POLICIES 1. PURPOSE: Under the direction of the City of Andover City Council, a Memorial Shrine has been approved as a final resting place for the names of those who have honorably served our Great Nation's military. 2. MISSION: To honor our community members who have selflessly served our Nation. 3. ELIGIBILITY: Eligibility includes individuals that either live in or has an eligible family member living in the City of Andover, works or has worked for the City of Andover, including family member(s). If the above eligibility is met, they must also meet one or more requirements listed below to have their given birth name or marriage name (no nicknames), rate/rank, branch of service, and dates of service inscribed on a granite memorial for display on the memorial. a. Served in the active military, naval, or air service and who was discharged or released under conditions other than dishonorable by means of an honorable or under honorable conditions (general) discharge. b. Was a member or former member of the selected reserve. c. Completed at least one (1) enlistment as a member of the selected reserve or, in the case of an officer, completed the initial obligated service as a member of the selected reserve d. Was discharged before completion of the person's initial enlistment as a member of the selected reserve or, in the case of an officer, period of initial obligated service as a member of the selected reserve, for a disability incurred or aggravated in line of duty e. Died while a member of the active component or selected reserve f. Retired from an active component or selected reserve g. Has served honorably in one of the Armed Forces of the United States of America and has a Department of Defense DD214 form. A U.S. citizen who served in the armed forces of a government allied with the United States in a war also may be eligible 4. AUTHORIZED PROOF OF SERVICE: a. DD Form 214 (Active Component or Selected Reserves) b. NGB Form 22 or NGB Form 55 (National Guardsman) c. Memorandum Eligibility for Retired Pay (20 Year Letter) d. Certificate of Honorable Discharge e. Verification of Eligibility of Burial in National Veterans Cemetery f. Memorandum, Notification of Eligibility for Retired Pay at Age 60 g. DD Form 2 (Retired Identification Card) 5. PROCESS: a. Complete the application and submit with payment. b. Application is reviewed and approved or denied. c. Memorial plaque is ordered and received. d. Memorial plaques are scheduled to be positioned. e. Memorial plaques will be placed within 3 months after order is received and approved. Due to weather plaques will be placed between the months of May through October. 6. MEMORIAL GROUNDS: To assure the memorial is properly maintained and displays sacred honor to those being memorialized, we maintain the right to enforce rules and remove items from the memorial. a. Flowers may be placed on the memorial grounds on the following dates: a. Immediately after the plaque is placed. b. Veterans Day c. Memorial Day d. July 4th b. Fresh -cut flowers or artificial flowers made of silk, polyethylene, or similar material are permitted. However, they will be removed when, in the judgment of the grounds staff, they are unsightly. If flowers are in a vase, the vase shall be non -breakable and have a steady base to hold the flowers upright. Shepherds hooks or open flames are not allowed. c. Potted plants will not be permitted. d. Public displays of ten or more people shall require the approval of the City staff prior to holding the event. e. Nothing shall be affixed to the memorial wall. f. Alcohol or drugs are not allowed on the memorial property. No bicycles or skateboards shall be admitted to the memorial. No signs or notices or advertisements of any kind shall be allowed in the memorial, unless placed by the City. 7. MEMORIAL PLAQUE AND PLACEMENT: a. Memorial plaques shall include the service members Rate/Rank full name, branch of service, and date of service. b. It shall be the responsibility of the applicant to assure the information placed on the plaque is correct. c. City staff shall determine when and where the plaques shall be placed on the memorial. d. The City shall maintain the memorial on a regular basis and will replace damaged plaques at no cost to the applicant. e. No touching, scraping, rubbing or spraying of liquids on the memorials or monument is permitted for any purpose. 8. DONATIONS: a. Donations will be accepted to properly maintain and/or expand the memorial gardens. i. Monetary donations shall be sent to the City of Andover Memorial Fund. ii. Funds for the memorial shall stay in a specific budgetary line items solely for the memorial itself. �w a � jai c z "` y wawz * UaF, .� .. G * as z r4 W z W � zQ x F Q � xw W FPWGrgW a dWa� � wQa04 xa Fooz�z 0 W ] W Qx�Wca W Fxz F F,aax� F F O W v19 Z m o W F A C 0 4 A. -t4 MEMORIAL ENGRAVING ORDER FORM Please complete this form and detach. One form per name, please. .,' Photocopies of this form can be made if necessary. Fw(sw) John Doe Please submit form and contribution to: Andover City Hall, Attn: Veterans Memorial, 1685 Crosstown Boulevard NW, Andover MN 55304 Name of Person Being Honored: Branch of Service: Special Recognition: Donor Name(s): — Adress: O ARMY O USAF 0 NAVY O USMC 0 USCG o POW O MIA O KIA Contribution Amount ( $300/Plaque): Donation Amount: City: Email: �� Ph: State: Zip: — Payment Type: O CASH 13 CHECK If paying by a check or money order, please make payable to: City of Andover Example of memorial plaque engraving Eligibility Individuals that either live in or have an eligible family member living in the City of Andover, works or has worked for the City of Andover including family members. About the Memorial Former City Council member Mike Knight had a desire for many years to honor veterans that have ties to the city of Andover. He initiated the naming of Veternas Memorial Boulevard (formally 152nd Lane NW) back in 2004 and continued on to see that a memorial would be constructed. Granite Memorial Plaques Memorial engravings are the perfect opportunity to individually recognize the contributions of those who have served in the military for our country. Bea partof the memorial by having your name (or a veteran of your choice*) engraved in a granite plaque. Plaques are $300 each. *Veterans must meet eligibility requirements Conceptual rendering of memorial wall Donations Donations will be accepted to provide additional enhancements to the memorial such as statues and service plaques. MOVE co 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 . WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator 2021-2025 CIP Development Equipment Discussion May 19, 2020 INTRODUCTION Late March, Administration/Finance distributed baseline worksheets to Department Heads for the 2021-2025 CIP kick-off. Subsequent discussion centered on the 2021-2025 CIP development, the need of other committees (Vehicle/Equipment Purchasing & Facility Management Committees) and commissions (Parks and Recreation & Community Center Advisory) to start their work and to work toward a "draft" proposed 2021-2025 CIP to present to the City Council. DISCUSSION Throughout the summer a significant amount of time will be spent on evaluating utility infrastructure, transportation improvements, building maintenance, equipment and park and recreation needs. Each of these items will be supported by a detailed fund balance analysis of funding sources (based on various assumptions and estimates) that will be presented to the Council for review at future workshops. At this time, the Staff would like to have a brief discussion with the Council to determine Council's priorities for a 2021-2025 CIP. It is anticipated that interactive reviews will be done at future workshop meetings, but the focus during those reviews will be on new proiects and outstanding questions on previously proposed proiects where staff may need ongoing Council direction (such as State Aid Routes Reconstruction, Mill & Overlay projects Trial improvements & maior building/expansion proiects). Attached is a spreadsheet identifying the "requested" 2021-2025 Capital Improvement Plan ACTION REQUESTED The Council is requested to review the attachments, receive a brief presentation, and provide direction to staff on Council priorities for the 2021-2025 CIP. Respectfully submitted, Jim Dickinson Attachment City of Andover, MN Capital Plan 2021 tlml 2025 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project # Priority 2021 2022 2023 2024 2025 Total Central Equipment Replacement - Service Truck#371 2148800-01 2 45,000 45,000 Capital EquipmentResome 45,000 45,000 Replacement- Tire Changing Machine 21-06800-02 2 25,000 25,000 Equipment Bond 25,000 25,000 Central Equipment Total 70,000 70,000 Community Center Replacement- Walk Behind Floor Scrubber 2144000-01 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Replacement-Kaivac Cleaning System 2244000-03 1 6,000 6,000 Comm CtrOperations 6,000 6,000 Replacement- Electric Edger 22-44300-02 1 10,000 10,000 Comm Ctr Operations 10,000 10,000 Replacement- Zamboni Battery Pack 23-04300-01 1 15,000 15,000 Comm CtrOperations 15,000 15,000 Replacement- Zamboni Battery Pack - Machine #2 25-44300-03 1 15,000 15,000 Comm Ctr Operations 15,000 15,000 Community Center Total 15,000 16,000 15,000 15,000 61,000 Emergency Management Replacement- Emergency Sirens 21-42400-02 1 50,000 50,000 25,000 125,000 Capital Equipment Reserve 50,000 50,000 25,000 125,000 Emergency Management Total 50,000 50,000 25,000 125,000 Engineering Replacement - Pick Up Truck #6 22-01600-03 2 40,000 40,000 Equipment Bond 40,000 40,000 Engineering Total 40,000 40,000 Finance Financial I Payroll System Upgrade l Replacement 2141400-01 1 100,000 100,000 Capital Equipment Reserve 100,000 100,000 Finance Total 100,000 100,000 Fire Replacement -Turnout Gear 21-42200-01 1 24,000 25,000 25,000 26,000 27,000 127,000 Genera/Fund 24,000 25,000 25,000 26,000 27,000 127,000 New- First Response Vehicle 21-42200-02 1 70,000 70,000 Equipment Bond 70,000 70,000 Department Project # Priority 2021 2022 2023 2024 2025 Total Replacement -800 MHz radios 21-02200-03 2 46,000 46,000 46,000 46,000 184,000 Capital Equipment Reserve 46,000 46,000 46,000 46,000 184,000 Replacement -UT -10 #4810 21-42200-04 1 65,000 65,000 Equipment Bond 65,000 65,000 New - First Response Vehicle 21-42200-05 1 75,000 75,000 Equipment Bond 75,000 75,000 Replacement -Rescue 31#4818 22-42200-02 1 125,000 125,000 Equipment Bond 125,000 125,000 Replacement- Grass Utility Vehicle (UTV) #4813 2342200-01 1 87,000 45,000 45,000 45,000 Equipment Bond 45,000 45,000 Replacement -Engine 31#4800 24-42200-01 1 30,000 700,000 700,000 Equipment Bond 30,000 700,000 700,000 Replacement - Engine 11 #4821 25-42200-02 1 20,000 725,000 725,000 Equipment Bond 20,000 725,000 725,000 Fire Total 280,000 196,000 116,000 772,000 752,000 2,116,000 Information Technology Camera Security Software Upgrade 2141420-01 1 7,000 7,000 Facility Maintenance Reserve 7,000 7,000 Infrastructure & Disaster Recovery upgrade 21-41420-02 1 80,000 80,000 CapUa/EquipmentReserve 80,000 80,000 Lasefche Upgrade 22-41420-01 2 45,000 45,000 Capital Equipment Reserve 45,000 45,000 Information Technology Total 87,000 45,000 132,000 Park & Rec - Operations Replacement- Cushman Field Dresser#547 21-05000-03 1 30,000 30,000 Equipment Bond 30,000 30,000 Replacement -Trailer #T-555 2145000-04 1 20,000 20,000 Equipment Band 20,000 20,000 New -Turbine Tow -Behind Blower 2145000-05 1 10,000 10,000 Capital Equipment Reserve 10,000 10,000 Replacement- Large Capacity Mower#585 2245000-01 1 130,000 130,000 Equipment Bond 130,000 130,000 Replacement - Tractor #515 2245000-02 1 50,000 50,000 Equipment Bond 50,000 50,000 New Trail Machine 2245000-03 1 150,000 150,000 Equipment Band 150,000 150,000 Replacement- Toro Groundsmaster#561 2445000-01 1 60,000 60,000 Equipment Bond 60,000 60,000 Replacement- Toro Groundsmaster#564 2545000-01 1 80,000 80,000 Equipment Bond 80,000 80,000 Replacement -Toro Workman#565 2545000-02 1 50,000 50,000 Equipment Bond 50,000 50,000 Replacement- Toro Groundsmaster#550 2545000-03 1 80,000 80,000 Equipment Bond 80,000 80,000 Park & Rec - Operations Total 60,000 330,000 60,000 210,000 660,000 Sanitary Sewer Replacement -One Ton Track w/Plow #78 2248200-01 1 85,000 85,000 SanitarySewer Fund 42,500 42,500 Storm Sewer Fund 42,500 42,500 Department Project# Priority 2021 2022 2023 2024 2025 Total Sanitary Sewer Total 85,000 85,000 Storm Sewer Replacement- Elgin Street Sweeper#169 24-08300-01 1 250,000 250,000 Equipment Bond 250,000 250,000 Storm Sewer Total 250,000 250,000 Streets - Equipment New-Dump Truck w/ Snow removal equipment 2143100-11 1 245,000 245,000 Equipment Bond 245,000 245,000 New-3/4 Ton Truck w/ Snow removal equipment 2143100-12 1 70,000 70,000 Equipment Bond 70,000 70,000 Replacement-Bobcat S185#120 21113100-13 1 60,000 60,000 Equipment Bond 60,000 60,000 New-Dump truck w/ Snow removal equipment 22-43100-11 1 240,000 240,000 Equipment Bond 240,000 240,000 Replacement -Dump Truck w/ Snow removal#198 2243100-12 1 250,000 250,000 Equipment Band 250,000 250,000 Replacement-Asphalt Roller#114 2243100-13 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement -Dump Truck w/ Snow removal #200 23-03100-11 1 270,000 270,000 Equipment Bond 270,000 270,000 Replacement -Dump Truck w/ Snow removal#201 2443100-01 1 270,000 270,000 Equipment Bond 270,000 270,000 Replacement-Aerial bucket truck #00-139 24-43100-12 1 200,000 200,000 Equipment Bond 200,000 200,000 Replacement- Backhoe Loader #80 2443100-13 1 100,000 100,000 Equipment Bond 100,000 100,000 Replacement -Dump Truck w/ Snow removal #202 2543100-11 1 270,000 270,000 Equipment Bond 270,000 270,000 Streets - Equipment Total 375,000 690,000 270,000 570,000 270,000 2,175,000 Water Water Meter Reading System AMI/AMR 2148100-04 1 1,300,000 1,300,000 Water Fund 1,300,000 1,300,000 Water Total - 1,300,000 1,300,000 GRAND TOTAL 2,337,000 1,452,000 426,000 1,652,000 1,247,000 7,114,000 r C I T Y 0 @ :�NDONTA --- -- 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.CI.AN DOVER. M N. US TO: Mayor and Councilmember's CC: Jim Dickinson, City Administra FROM: Erick Sutherland — Recreational SUBJECT: Discussion: ACC — Walking Track DATE: May 19, 2020 After discussions with the ACC Advisory Commission, ACC Staff, and some members of the community I have laid out the recommendation for the track space. We would propose to run with these recommendations for the first fall/winter to get a good understanding on what works and what needs to be reevaluated. FEES: There would be no charge to use the track. We cannot find many indoor tracks that are charging fees unless you are walking at a Community Center/YMCA or like facility that charges a monthly membership fee, which then includes the use of a track. CHECK-IN: We are working with our facility management software company to have a check-in system in place. This would simply be a tablet where you enter your phone and your "walking membership" would pop up and check you in. No staff involvement once a member, which they can sign up for on their own time at home or we can assist here at ACC. HOURS: We would post hours for September - April from 6:30am — 9:00pm. Summer hours would need to change depending on facility closing time, morning could stay the same. USE: After lots of discussions, review, research, phone calls we feel its 100% best to start with no specific rules related to use. Being up on the track level it is a good size space, plenty wide for lots of different use. We would set expectations and some rules to keep everyone safe and informed. What this means is walking, running, strollers, viewing events below is all ok. The ACC Staff would monitor the activities, including comments from our user customers and develop improvements based upon real time usage. USE/HOURS: We can look at a monthly calendar and create specific times for running, seniors, strollers, etc... A couple days a week for a couple hours at a time if needed, maybe down the road once we see how the first few months go and get a feel for the track use. I understand having free or discounted facility programs/spaces available to the residents of Andover is important to you. Not charging a fee for the walking track helps that directive but to be clear we would not charge anyone a fee. The operational cost to staff someone at the track level daily for 14 hours and sort out those that are residents and non-residents would quickly eat up any revenue that was brought in if non-residents are charged a small fee. If we get into a situation where the track is too busy, we can look at resident only scheduled times to ensure they are taking care of first. Again, I would like to let things play out for the first winter and adjust as needed, very similar to the way the field house operation was handled 15 years ago when that space opened. Respectfully submitted, Erick Sutherland