November 4, 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 4th day of November 2024 at the hour of 5:30 P.M.

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

MEMBERS ABSENT:  Councilor Kalar.

APPROVED agenda as presented with a deletion MOTION by Councilor Holden to approve the agenda with the following deletion:

  • New Business – 1. Consider approval of the special assessment of the cost of Improvement for Bituminous Paving of 5th Avenue West between 19th Street and 20th Street – public hearing held on November 4, 2024.

Motion seconded by Councilor Wegner and carried unanimously.

 
APPROVED minutes of the Monday, October 21, 2024, regular City Council meeting MOTION by Councilor Buller to approve the minutes of Monday, October 21, 2024, regular City Council meeting.

Motion seconded by Councilor Wegner and carried unanimously.

 
ADOPTED Resolution No. 65-2024 approving transfers, payment of claims, and accounts payable MOTION by Councilor Holden to adopt Resolution No. 65-2024 approving transfers, payment of claims, and accounts payable. Motion seconded by Councilor Wegner and carried unanimously.

CLAIMS

Alex Air Apparatus 2 LLC Inflation Hose w/Shutoff        205.00 79716
Amazon Capital Services Sup-Pol/Amb/Adm/Water/San Sew        343.19 79717
Ameritas Life Ins. Corp Dental Insurance Premiums     1,480.66 79718
Andrew Holler Lawn Cleanup     1,581.60 79719
Arrowhead EMS Association Annual Membership Fee        170.00 79720
BCBS of Mn Health Insurance Premiums     5,042.27 79721
Becker Arena Products Inc Arena Glass Section     1,138.09 79723
Benco Equipment – West Fargo M&R Equipment-Garage/VNP        825.63 79724
Border Boxes Shipping-Water Plant        279.00 79725
Borderland Humane Society Pound Operation     2,250.00 79726
Bound Tree Medical LLC Ambulance Supplies     1,376.62 79727
Bremer Cardmember Services Sup-Fire/Amb/Hous,Train-Pol, M&R Hz     6,132.02 79728
CherryRoad Media Inc Minutes        369.01 79729
City of Intl Falls-Fund 101 Lodging Tax        831.47 79730
City Water Department City Buildings-Water Usage     1,881.30 79731
Convention & Visitors Bureau Lodging Tax   15,798.01 79732
Costin Group Inc Govt Relations     2,000.00 79733
Dakota Supply Group Supplies-Water Dept   10,971.08 79734
DSC Communications Power Supply w/Hood        960.00 79735
E Kooch Sanitary Sewer Dist City Beach/Water Plant        285.00 79736
Earl Boyum Waste Tires          42.00 79737
Election Source Voting Booths        513.91 79738
Falls Chrysler Dodge Jeep Ram 16-01 Ford Ambulance        470.62 79739
Gary Averill Account Deposit Refund          20.00 79740
Heather Olson Travel Expense        343.80 79741
IF Properties LLC Tax Abatement-2nd half 2024   58,841.72 79742
Innovative Office Solutions LLC Supplies-Admin/Water Plant        152.23 79743
Intl Falls/Kooch Cty City Share Oct 2024 Major Capital   13,745.29 79744
IUEO Local 49 Health Insurance Premiums   28,232.00 79745
J & J Contracting LLC Pay App #4 Build Improve Phase 1 142,567.26 79746
Jay Taylor Clothing Allowance        246.89 79747
John & Janet Lang Water Account Overpayment          15.14 79748
Kathleen Bruggeman Water Account Overpayment          16.24 79749
KGM Contractors Inc Pay App #5 2023 Local Str Improve 162,644.59 79750
Lawson Products Inc Supplies-Street Lighting        911.61 79751
Leads Online Automation-Police     2,795.00 79752
LMC Insurance Trust-Liab Annual Liability and Auto Insurance        420.87 79753
LVC Inc Annual Fire Extinguisher        139.38 79754
MacQueen Equipment Inc M&R Equipment-Elgin     1,834.71 79755
Marco Antivirus/Microsoft Exchange        615.25 79756
Marco Technologies LLC Contract/Print/Copy-Fire/Adm/PW/Wtr     1,667.05 79757
MedicareBlue RX Health Insurance Premiums     1,794.00 79758
Med-Tech Resource LLC Medical Meret Omni Pro        639.15 79759
Menards International Falls Sup-St/Fire/Arena/Wtr, Tools-Fire/Wtr     1,721.55 79760
Mesabi Bituminous Inc Cold Mix     7,620.00 79761
Midco Cable-Fire Hall/Amb, Internet-Wtr Plnt        580.85 79762
Minnesota Child Support ID 0014487664, Locator Code 27          68.40 79763
Minnesota Energy Resources Utilities        591.88 79764
Minnesota Industries Supplies-St Lighting/Sanitary Sewer          66.14 79765
Minnesota Rural Water Assoc Annual Membership     2,706.10 79766
MN State Fire Dept Assoc Membership Dues        375.00 79767
North American Bank Company Inserting System Lease        181.75 79768
Oberg Fencing Inc Fencing-Laydown Yard   40,744.00 79769
PowerPlan Parts-650K/644K     1,541.73 79770
PTM Document Systems Forms          45.80 79771
Randy’s Tire & Auto Repair Unit 237          65.19 79772
Range Paper Corp Sup-Fire/Amb, Clean Sup-Bldgs/Garage     1,065.23 79773
Scott Wherley Clothing-Wherley        344.94 79774
Servicemaster of Intl Falls Municipal Bldg Waxing        965.00 79775
Sjoblom Landscape & Nursery Trees/Labor     8,020.00 79776
Soundnorth Monitors        299.00 79777
Spectra Associates, Inc Paper-Minute Books        266.50 79778
Sun Life Financial Life Insurance Premiums        591.21 79779
Taylor’s Plumbing & Heating Bldg Maint-Street Garage        679.05 79780
The Nelson Trust Health Insurance Premiums   44,837.76 79781
US Bank Equipment Finance Motorola Lease     8,290.55 79782
Verizon Monthly Cellular Service     1,815.35 79783
Vestis Cleaning Services     1,338.20 79784
Viking Electric Supply Inc Sup-St Light, Headpost 200A, Laydown     4,537.06 79785
The following checks were issued under blanket authorization:
AFLAC Supplemental Insurance        182.08 102455
American Heritage Life Ins Co Supplemental Insurance            9.64 102456
Bay Bridge Administrators LLC Supplemental Insurance        354.51 102457
Bremer Bank NA Federal Withholding   41,720.06 102458
Central Pension Fund Source A Retirement     4,382.30 102459
Intl Falls Ambulance Service EMT Dues        161.00 102460
Kane Kostiuk, Sec/Treas Cop Dues        140.00 102461
MN Child Support Pmt Ctr Wage Assignment-Child Support        424.54 102462
MN Department of Revenue State Withholding SWT     8,212.50 102463
MSRS-Empower Retirement Empower Retirement     8,438.00 102464
PERA Public Employee Retirement   37,054.83 102465
United Way of NE Minnesota United Way          42.00 102466

 

AUDIENCE: Erik Strand, 1831 4th Avenue E, addressed the Mayor and Council about his opposition of the development of the Kootasca Building for the location for the new Police Department. He had concerns that at the October 21, 2024, meeting it was noted that the project would be completed in phases which indicated that there was no idea to the cost of the total project. However, regardless of that cost the project would need to be completed.

 

Strand felt that the decision to purchase this building was made very quickly as the initial meeting was held on July 1, 2024, to propose the building as an option and decision was approved to purchase the property for $4999.00 on July 15, 2024. Strand also had concerns that there was no notice in the paper regarding this matter nor did Councilors Kalar or Holden speak to anyone in their Wards. Strand advised he had canvassed the areas of 19th Street to 2nd Avenue E, Memorial Drive to Highway 53 as well as 2nd Avenue E to 4th Avenue E receiving 29 signatures that this purchase would affect. There were a few who did not sign Strand indicated, as well 6 people who were not home. That is a $23,865 portion of taxpayer’s dollars involved and effected by this purchase. Strand gave City Administrator, Betty Bergstrom a copy of the signatures he received.

 
PUBLIC HEARING: None.
OPENING BIDS (AND/OR QUOTES): None.
OLD BUSINESS: None.
 
CONSENT AGENDA:

APPROVED as presented

 

MOTION by Councilor Buller to approve the following 2025 license renewals:

  • Cater For You, LLC – itinerant license
  • Erickson’s Lawn Care – snowplow license
  • Klinefelter Synergy LLC dba McDonald’s Int’l Falls – restaurant license
  • Massage by Megan Boe – massage individual license
  • TK Taxi – taxi license
  • Up North Builders Inc – snowplow license

Motion seconded by Councilor Wegner and carried unanimously.

 
NEW BUSINESS:

APPROVED contingent offer of employment pending satisfactory completion of pre-employment requirements for the vacant Mechanic position

 

MOTION by Councilor Buller to approved contingent offer of employment to Dean Buley pending satisfactory completion of pre-employment requirements for the vacant Mechanic position. Motion seconded by Councilor Wegner and carried unanimously.

 
APPROVED designating the Director of Public Works as the authorized representative for the city for the USDA Rural Development application process MOTION by Councilor Buller to approve designating Ted Brokaw, Director of Public Works as the authorized representative for the city for the USDA Rural Development application process. Motion seconded by Councilor Wegner and carried unanimously.
 
ADOPTED Resolution No. 66-2024 Routine Maintenance Agreement No. 1050291W02 between State of Minnesota, Department of Transportation and City of International Falls MOTION by Councilor Holden to adopt Resolution No. 66-2024 Routine Maintenance Agreement No. 1050291W02 between State of Minnesota, Department of Transportation and City of International Falls for FY 2025 and FY 2026.  Motion seconded by Councilor Buller and carried unanimously.
 
ADOPTED Resolution No. 67-2024 a resolution opting to increase the benefit level for Firefighters who are vested in the Statewide Volunteer Firefighter Plan MOTION by Councilor Holden to adopt Resolution No. 67-2024 a resolution opting to increase the benefit level for Firefighters who are vested in the Statewide Volunteer Firefighter Plan. Motion seconded by Councilor Buller and carried unanimously.
 
APPROVED demolition of property located at 801 7th Street City Attorney, Chelsea Nelson updated the Mayor and Council that the property located at 801 7th Street had a previous Order for Demolition/Removal.  This property has since gone tax forfeit and the redemption period is up and Koochiching County now owns the property.  The county would consent to the city tearing down the buildings with the city being responsible for the cost.  The County indicated they would waive tipping fees.

 

Mayor Droba questioned if the costs could be assessed with the property being tax forfeited, and if the city would ever be able to recoup their money through the assessment process. City Attorney Nelson stated it would be a case-by-case basis. Mayor Droba commented that he would be abstaining on this matter since he lives in the area.

 

MOTION by Councilor Holden to approve demolition of property located at 801 7th Street. Motion seconded by Councilor Wegner.

 

Fire Marshal Baldwin commented that his office has been dealing with this property for over a year.  Order for Removal was issued last year.  The owner of the property had an incident where the SWAT team was called in.  All utilities have been turned off at the property and the windows broken. The cost to repair/rehab would be much more than what the property is worth.

 

Councilor Buller stated he would like to see the bid costs to tear this property down. Mayor Droba confirmed with the City Administrator that the bids would have to return to council.

 

Motion carried 3-0-1, with Councilors Buller, Holden and Wegner voting “yea” and Mayor Droba abstaining.

 
APPROVED canvassing board meeting for Thursday, November 14, 2024, at 4:00 P.M.

 

City Administrator Bergstrom noted canvassing needs to be completed between November 8 and November 15, 2024.

 

MOTION by Councilor Wegner to set the canvassing board meeting for November 14, 2024, at 4:00 P.M. to canvass the results of the November 5, 2024, General Election.  Motion seconded by Councilor Buller and carried unanimously.

 
APPROVED Year 2025 license renewals that may include tobacco and/or liquor applications, as presented

 

MOTION by Councilor Holden to approve the following 2025 license renewals that may include tobacco and/or liquor:

  • Citizens for Backus/AB – restaurant license, wine on sale license and 3.2 on sale restaurant and bar
  • Edwards’s Oil Inc dba Lucky Seven General Stores – cigarette license, gas pump license and restaurant license
  • Super One Foods – cigarette license, restaurant license and 3.2 off sale license
  • Super One Liquor, LLC – off sale liquor license and cigarette license
  • VFW Post 2948 – pool table license, gambling license, restaurant license, juke box license, club license and Sunday liquor license

Motion seconded by Councilor Buller and carried unanimously.

 
Reports of the Administrator, Attorney, and Department Heads City Administrator Bergstrom stated the city is prepared and fully staffed at all polling places and ready for a busy day with elections.  Bergstrom further encourage everyone to get out and vote.
Reports of Mayor and Council Committees Councilor Wegner noted a Legislation and Land Use Committee meeting was held earlier today and they would be moving forward on cannabis licensing and fees.
 
AUDIENCE None.
 
ADJOURNMENT Mayor Droba reminded everyone that City Hall would be closed for Veteran’s Day, Monday, November 11, 2024. The next regular City Council meeting is scheduled for Monday, November 18, 2024, at 5:30 P.M. All polling places are open 7:00 A.M. to 8:00 P.M. Mayor Droba encouraged everyone to exercise their right to vote! Mayor Droba adjourned the meeting at 5:53 P.M.

                                                           

Harley M. Droba, Mayor

Attest:

                                                           

Betty Bergstrom, City Administrator

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