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:
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:
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:
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