September 16, 2024 City Council Minutes

A regular meeting of the City Council of the City of International Falls, Minnesota was held in the Council Chambers of the Municipal Building on the 16th day of September 2024 at the hour of 5:30 P.M.

MEMBERS PRESENT:  Mayor Droba and Councilors Buller, Holden, Kalar and Wegner.

MEMBERS ABSENT:  None.

APPROVED agenda with an addition MOTION by Councilor Holden to approve the agenda with the following addition:

·         Accounts payable claim to North Koochiching Area Sanitary District.

Motion seconded by Councilor Wegner and carried unanimously.

   
APPROVED minutes of the Tuesday, September 3, 2024, regular City Council meeting MOTION by Councilor Buller to approve the minutes of Tuesday, September 3, 2024, regular City Council meeting.  Motion seconded by Councilor Wegner and carried unanimously.
   
APPROVED minutes of the Monday, September 9, 2024, Committee-of-the-Whole meeting MOTION by Councilor Holden to approve the minutes of Monday, September 9, 2024, Committee-of-the-Whole meeting.  Motion seconded by Councilor Kalar and carried unanimously.
   
ADOPTED Resolution No. 48-2024 approving transfers, payment of claims, and accounts payable MOTION by Councilor Kalar to adopt Resolution No. 48-2024 approving transfers, payment of claims, and accounts payable including the additional accounts payable claim to North Koochiching Area Sanitary District.  Motion seconded by Councilor Buller and carried unanimously.

CLAIMS

A Plus Pest Management LLC Pest Control        882.92 79396
Aaron Middendorf Construction Pay App #1-2220024-04 174,021.04 79397
Andrew Holler Lawn Cleanup        336.00 79398
Baycom Inc Equipment-Squad Cars   11,070.00 79399
Blake’s Mobile Services, LLC Vactor Repairs        780.00 79400
Bolton & Menk Inc Engineering Services   39,540.70 79401
Border Boxes Sup-Street, Shipping-Police          89.70 79402
Bound Tree Medical LLC Ambulance Supplies        548.97 79403
Bremer Cardmember Services Elections, Fuel/Travel/Training-Street        925.86 79404
Brian Jespersen Police Benefit        150.00 79405
Brian Youso Police Benefit        150.00 79406
Carlson’s Auto Repair Unit 16-01, Unit 15-06, Unit 20-05, 234     3,302.69 79407
Cenex Voyageur Fleet Gas-Pol, St, Wtr, Grnds, Amb, Wtr Plnt     5,529.46 79408
CherryRoad Media Inc. NNO Adv, Council Mtg Dates/Minutes     2,733.63 79409
Citizens for Backus/AB Lease Agreement-Suite 305     6,446.33 79410
City Auto Glass Amb Windshield Repair        382.21 79411
City of Int’l Falls-Fund 401 Water/Sewer Funds Transfer   66,666.66 79412
City of Int’l Falls-Fund 403 Water/Sewer Funds Transfer   20,567.25 79413
City of Ranier Water-City Beach        115.11 79414
Clarey’s Safety Equip Inc Flow Check SCBA’s     1,785.00 79415
Core & Main Supplies-Water Dept        146.80 79416
Costin Group Inc Govt Relations     2,000.00 79417
Crandall’s Septic Pumping Portable Johns–City Parks     5,960.00 79418
Earl F Andersen Signs        706.10 79419
Entenmann-Rovin Co Officer Badge        270.00 79420
Enterprise FM Trust Leased Vehicles   31,344.38 79421
Falls Chrysler Dodge Jeep Ram 2024 Ram 3500 Repairs     3,703.06 79422
Falls Lumber Company Supplies-Street Lighting          31.18 79423
Friend’s Garbage Monthly Garbage Service     2,368.38 79424
Frontier Monthly Telephone Service     4,321.82 79425
Gall’s Clothing Allowance-Kastin/M Kostiuk        274.60 79426
Gopher State One-Call Monthly Billing        186.30 79427
Graybar Supplies-Street Lighting     2,574.73 79428
Guardian Fleet Safety 2023 Ford PIU Unit 24-03     9,927.05 79429
Hach Company Maint & Repair-Water Plant        336.12 79430
Hawkins Inc Chemicals     3,444.76 79431
Helena Agri-Enterprises, LLC Grass, Supplies-P&R     1,555.00 79432
Hometown Billing LLC Ambulance Billing     2,324.00 79433
Hotsy Minnesota Street Garage-M&R Equip        301.90 79434
Industrial Health Sv Ntwk Inc Testing Fees          47.90 79435
Innovative Office Solutions LLC Sup-Bldg Off/Adm/Water/Street        275.68 79436
KGM Contractors Inc LS Shoreview Culvert Replacement   23,250.00 79437
KOOTASCA Community Action Building Purchase-Police Department     5,000.00 79438
Linde Gas & Equipment Inc. Oxygen-Ambulance     1,735.62 79439
LMC Insurance Trust-WC WC Deductible        871.48 79440
Logan Hulst Travel Expense Reimbursement        294.67 79441
Madden Galanter Hansen LLP Arbitration and Administration     2,314.18 79442
Mannco Trucking Inc Maint/Repair-Sanitary Sewer        387.64 79443
Menards International Falls Sup-Fire/P&R/Pol/St/Wtr, M&R-Fire/St        490.30 79444
Metering and Technology Maint Repair Other-Water Plant     4,101.36 79445
Michael Musich Police Benefit        150.00 79446
Midco Cable-Fire Hall/Amb, Internet-Wtr Plnt        149.09 79447
Minnesota Dept of Health State Test Fee     6,400.62 79448
Minnesota Energy Resources Utilities        315.31 79449
Minnesota Industries Supplies-Street/VNP          74.33 79450
MN Power Utilities   34,445.50 79451
MTI Distributing Inc M&R-Water/Grounds        436.85 79452
NAPA Falls Supply Supplies-Storm/Water, Maint-Water        198.33 79453
North Country Collision Police Squad Repairs        563.80 79454
Northern Lumber & Hardware Sup-St/Grds/P&R, M&RO-St/P&R, KPA        540.20 79455
ON2 Solutions M&R-P&R     2,250.00 79456
O’Reilly Automotive Inc M&R-St/Fire/Amb, Tools-Gar/St/Storm     1,689.94 79457
Pelland Welding, Inc Supplies-Street          56.93 79458
PowerPlan Unit 672G Repairs, Unit 710L Parts     2,781.06 79459
Range Paper Corp Supplies-Gar/Amb/VNP/Fire        965.15 79460
Servicemaster of Intl Falls Cleaning Services-VNP     4,961.25 79461
Shannon’s Inc M&R-Amb/Firehall, Sup-Water Plant     1,260.66 79462
Sjoblom Landscape & Nursery Watering Trees/Labor     7,035.00 79463
Soundnorth Sup-Mayor & Council/Admin IT        124.94 79464
Steve Boyum Construction Repair Water Break     1,350.00 79465
Streicher’s Inc Cloth-PT Hul, Ball Panel St/Trauma     3,212.19 79466
Taylor’s Plumbing & Heating LLC Bldg Maint-Library        139.10 79467
Terry Christie Police Benefit        150.00 79468
Terry Wood Police Benefit        150.00 79469
Tom Lynch Police Benefit        150.00 79470
TriTech Software Systems Field OPS        806.10 79471
VIA Actuarial Solutions GASB 75 12/31/2024     3,300.00 79472
Viking Electric Supply Inc Sup-Laydown Yard, Maint-Ice Shelter     2,680.26 79473
Viking Industrial Center Maint-Water Plant        140.63 79474
Wagner Construction Inc Bandshell Demo 146,712.00 79475
Willi Kostiuk Police Benefit        150.00 79476
WMG Lyfjaberg LLC Medical Director        300.00 79477
N Koochiching Area Sanitary Dist Effluent/Backwash/Surcharge 158,704.87 79494
The following checks were issued under blanket authorization:
AFLAC Supplemental Insurance        182.08 102386
American Heritage Life Ins Co Supplemental Insurance            9.64 102387
Bay Bridge Administrators LLC Supplemental Insurance        354.51 102388
Bremer Bank NA Federal Withholding   49,486.96 102389
Central Pension Fund Source A Retirement     4,951.90 102390
City of Int’l Falls HRA-Police/Fire        131.88 102391
City of Int’l Falls Health Insurance-49ers     2,407.00 102392
IAMAW District W3 Union Dues     1,990.00 102393
Int’l Falls Ambulance Service EMT Dues        168.00 102394
Int’l Union of Oper Engineers Union Dues        910.00 102395
Kane Kostiuk, Sec/Treas Cop Dues        140.00 102396
MN Child Support Pmt Ctr Wage Assignment-Child Support        424.54 102397
MN Department of Revenue State Withholding SWT     9,822.79 102398
MSRS Health Care Savings Plan Empower Savings Plan   22,021.09 102399
MSRS-Empower Retirement Empower Retirement     8,251.00 102400
NCPERS Minnesota PERA Life Insurance        128.00 102401
North Kooch Area Sanitary Dist Health Insurance Premiums        450.00 102402
PERA Public Employee Retirement   39,657.70 102403
United Way of NE Minnesota Inc United Way          42.00 102404

 

AUDIENCE: None.
   
OPENING BIDS (AND/OR QUOTES):

APPROVED recommendation to reject the only bid for the 6th Street LSL Water Service Replacement Project of 5th and 6th Street

 

MOTION by Councilor Buller to reject the only bid for the 6th Street LS Line (LSL) Water Service Replacement Project of 5th and 6th Street.  Motion seconded by Councilor Wegner and carried unanimously.

   
APPROVED low bid from Steve Boyum Construction for the demolition of the property located at 1710 4th Avenue West City Administrator Bergstrom noted she received three sealed bids for the demolition of the property at 1710 4th Avenue West, and that she would be opening them in the order they were received.  Bid results are as follows:

  • Travis Thompson – $4,890
  • Steve Boyum Construction – $4,250
  • J & J Contracting LLC – $6,900

 

MOTION by Councilor Holden to award the demolition of the property located at 1710 4th Avenue West to the lowest bidder Steve Boyum Construction in the amount of $4,250.

 

City Attorney Nelson stated she was contacted by the owner of the property requesting more time to remove personal belongings.  Mayor Droba indicated that at this point the city has expended funds and should move forward with the demolition.

 

Motion seconded by Councilor Wegner and carried unanimously.

   
OLD BUSINESS: None.
CONSENT AGENDA: None.
   
NEW BUSINESS:

Bethany Tupper, 1000 3rd Street, discuss parking matters

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mayor Droba updated that at the last council meeting, a citizen recently recovering from surgery addressed a concern he had while he was walking throughout the community. Sidewalks were being blocked by vehicles in driveways, causing him to have to walk into the city street. Police have issued tickets as a result of these violations which are both a City Ordinance and State Statute. This matter was discussed at the Committee-of the-Whole meeting last week. Mayor Droba indicated that his belief was the City would be waiving the tickets as the violation had not been enforced in the past. Chief Kostiuk and City Administrator indicated at the C.O.W. meeting if the city alleviates those tickets, situations arise regarding all tickets and they understood that it was not something historically that has been ticketed for. Mayor Droba further noted that it was the position of the council that the tickets would not be alleviated.

Bethany Tupper, 1000 3rd Street addressed Mayor and Council. She advised that she had purchased her home five years ago and is just now dealing with the issue of parking. Her concerns were that at the time her driveway was built, there was no sidewalk. She is unable to park her truck in her driveway without it being on the sidewalk. There is calendar parking enforced in her area but construction workers working on a nearby project are utilizing most street parking. Tupper advised that she has a two year old child and has concerns about parking in the street. She was hoping that the city would come up with a compromise regarding this issue, as she is unable to afford $40/day in tickets for the two vehicles that she owns.

Councilor Wegner spoke to Tupper about the possibility of issuing calendar parking permits. Mayor Droba stated that there is a real parking concern in the community and parking solutions need to be discussed.

 

Brett Christianson, 1300 1st Avenue asked Mayor and Council if any of them had a sidewalk that went through their driveways. None indicated they dealt with the same issue. Christianson spoke of how only his bumper was into the sidewalk and how he had real concerns that the police were on his personal property to place the ticket on his vehicle. Mayor Droba informed Christianson that once a concern is addressed with city council that it needs to be discussed.

 

Marissa Ross, 1600 7th Street spoke that she was dealing with the same issue as Tupper and Christianson. She purchased her home 4 ½ years ago. Ross felt that parking in the street would only cause more issues, including snow removal. She discussed her concerns with the condition of the city sidewalks, not being able to push a stroller due to missing and uneven pieces. Ross commented that her young family moved here from out of state and if they are not able to park in the driveway of the home they purchased that they will leave the community.

 

Sheryl Christianson, 604 6th Street questioned Mayor and Council about why Sunday calendar parking is not enforced as well. She inquired as to why everyone attending church, funerals or potlucks at Zion Lutheran Church are getting a pass when people are not able to park on property they own.

 

Diane Smalley, 903 6th Street has a garage which is on 9th Avenue. She has lived in her home for 44 years. She understands laws and calendar parking but feels those laws are posted clearly for people to see. Smalley wished that notification would have been given in advance and permits and/or exceptions should be given.

 

Mayor Droba asked Chief Kostiuk if anyone had directed him to issue the tickets as he felt no one from council had given that order. Councilor Kalar commented it was implied at the last meeting that tickets would be issued. Chief Kostiuk stated that he had spoken to City Administrator Bergstrom about this and that his officers did exactly what they were advised to do.

 

Discussion continued regarding options moving forward. Chief Kostiuk indicated that all property owners had valid concerns. Discussion will continue during Public Safety and Public Works meetings. Going forward the request is that property owners follow city ordinances and calendar parking and if further concerns arise, to contact Chief Kostiuk.

   
ADOPTED Resolution No. 49-2024 approving application and permit for 1 day to 4 day temporary on-sale liquor license for St. Thomas Aquinas Church MOTION by Councilor Holden to adopt Resolution No.

49-2024 approving the application and permit for 1 day to 4 day temporary on-sale liquor license for St. Thomas Aquinas Church for a community dinner fundraiser for St. Thomas School on Saturday November 2, 2024.  Motion seconded by Councilor Wegner and carried unanimously.

   
ADOPTED Resolution No. 50-2024 Airport Improvement Program (AIP) Project No. 3-27-0043-046-2024 MOTION by Councilor Wegner to adopt Resolution No. 50-2024 Airport Improvement Program (AIP) Project No. 3-27-0043-046-2024.  Motion seconded by Councilor Buller and carried unanimously.
   
APPROVED maintenance contract for service with Hamilton Medical for two (2) Hamilton T-1 Ventilators Chief Mannausau indicated the ambulance department has a contract with Stryker for ambulance equipment. However, the maintenance of the Hamilton T-1 Ventilators are not included in the contract.

 

MOTION approved by Councilor Holden to approve maintenance contract for service with Hamilton Medical for two (2) Hamilton T-1 Ventilators.  Motion seconded by Councilor Wegner and carried unanimously.

   
ADOPTED Resolution No. 51-2024 setting Hearing on Proposed Assessment of the cost of Improvement for Bituminous Paving of 9th Avenue East between 19th Street East and 20th Street East

 

MOTION by Councilor Buller to adopt Resolution No. 51-2024 setting hearing on Proposed Assessment of the cost of Improvement for Bituminous Paving of 9th Avenue East between 19th Street East and 20th Street East.  Motion seconded by Councilor Holden and carried unanimously.

 

Mayor Droba stated the public hearing will be scheduled for October 7, 2024 at 5:00 P.M.

   
APPROVED hiring Rice Lake Construction as the Construction Manager at Risk (CMAR) for the water plant rehabilitation project MOTION by Councilor Buller to approve recommendation of the selection committee to hire Rice Lake Construction as the Construction Manager at Risk (CMAR) for the water plant rehabilitation project.  Motion seconded by Councilor Kalar and carried unanimously.
   
Public Works Committee recommendation(s):

  1. APPROVED the purchase of a Stepp Mfg. 3.0 CY (4-ton) diesel dump style premix heater (pothole patching machine)
 

MOTION by Councilor Buller to approve the purchase of a Stepp Mfg. 3.0 CY (4-ton) diesel dump style premix heater (pothole patching machine) with funds from Fund 402 Street Capital-Outlay 42210-5800.  Motion seconded by Councilor Holden and carried unanimously.

   
Committee-of-the-Whole recommendation(s):

  1. APPROVED advertising and hiring three (3) part-time, seasonal Parks & Facilities Assistant positions
 

Mayor Droba advised the three part-time positions were for Kerry Park Arena.  MOTION by Councilor Holden to approve advertising and hiring three (3) part-time, seasonal Parks & Facilities Assistant positions.  Motion seconded by Councilor Kalar and carried unanimously.

   
  1. APPROVED the “draft” Confined Spaces Policy & Procedures
MOTION by Councilor Buller to approve the “draft” Confined Spaces Policy & Procedures. Motion seconded by Councilor Kalar and carried unanimously.
   
  1. APPROVED Cady Business Technologies Proposal SIP Telco Service & E911 Solution and Cady Proposal and Agreement for Mitel MiVoice Business Solution
Motion by Councilor Holden to approve Cady Business Technologies Proposal SIP Telco Service & E911 Solution and Cady Proposal and Agreement for Mitel MiVoice Business Solution.  Motion seconded by Councilor Wegner and carried unanimously.
   
APPROVED professional services of Kraus-Anderson to provide a Facility Condition Assessment, Strategic Facility Review, & Preconstruction Services proposal for property located at 2232 2nd Avenue East MOTION by Councilor Wegner to approve professional services of Kraus-Anderson to provide a Facility Condition Assessment, Strategic Facility Review, & Preconstruction Services proposal for the property located at 2232 2nd Avenue East.  Motion seconded by Councilor Buller and carried unanimously.
   
APPROVED public hearing date of Monday, October 7, 2024, at 5:30 P.M. to take public comment regarding portable recording devices (body-worn cameras) for the International Falls Police Department Motion by Councilor Holden to approve setting the public hearing date of Monday, October 7, 2024, at 5:30 P.M. to take public comment regarding portable recording devices (body-worn cameras) for the International Falls Police Department. Motion seconded by Councilor Buller.

 

Police Chief Kostiuk added that as per state statute public comment will also be accepted both electronically (via email) and by mail as of September 26, 2024.  Input can be emailed or mailed to the Chief of Police.

 

Councilor Kalar stated this was a good step moving forward for the safety of our officers and the community.

 

Motion carried unanimously.

Reports of the Administrator, Attorney, and Department Heads City Administrator Bergstrom reminded everyone that it is election season, and that City Ordinance Sec.11-20 Signs explains the general requirements for placement of signs.  Further, noting that sign regulations are included in candidate packets.  Bergstrom indicated that complaints have been received on the placement of signs in the right-of-way and that the City, County, and MnDOT all have authority to remove any signs not in compliance. Signs removed within city limits can be picked up at City Hall.
   
Reports of Mayor and Council Committees Mayor Droba reminded everyone of the Candidate Forum that is being held on September 25, 2024, at 6:00 P.M. at Backus Community Center.  Also, September 26, 2024, is the Grand Opening of the Alexander Baker Apartments.

 

Councilor Holden shared that North Koochiching Area Sanitary District meeting will be held on September 17, 2024.

   
AUDIENCE None.
   
ADJOURNMENT Mayor Droba reminded everyone that the Public Hearing on 9th Avenue East project is on Monday, October 7, 2024, at 5:00 P.M.  The next regular City Council meeting is Monday, October 7, 2024, at 5:30 P.M.  Mayor Droba adjourned the meeting at 6:26 P.M.

                                                           

Harley M. Droba, Mayor

Attest:

                                                           

Betty Bergstrom, City Administrator

Print Friendly, PDF & Email