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:
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
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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
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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):
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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):
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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. |
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MOTION by Councilor Buller to approve the “draft” Confined Spaces Policy & Procedures. Motion seconded by Councilor Kalar and carried unanimously. |
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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