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City Council

Regular Meeting

Mendota Heights, MN · July 18, 2023

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Minutes

CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the City Council Work Session Tuesday, July 18, 2023 CALL TO ORDER Mayor Levine called the work session to order at 4: 15 p.m. Councilmembers Lorberbaum, Mazzitello, Paper, and Miller were present. Staff in attendance included City Administrator Cheryl Jacobson, Assistant City Administrator Kelly Torkelson, Public Works Director Ryan Ruzek, Park and Recreation Manager Meredith Lawrence, Public Works Superintendent John Boland, Recycling Coordinator Courtney Selstad, Finance Director Kristen Schabacker, and City Clerk Christine Lusian. ORGANICS COLLECTION Coordinator Selstad provided an update to the city council on the Minnesota Pollution Control Agency' s ( MPCA) plans regarding organics collections. The state has a goal to reduce solid waste by 75% by 2030 and organics collection is a part of the strategy that they are going to use to try to meet that goal. Staff have met with representatives from Dakota County and the MPCA to identify upcoming requirements and resources available to Mendota Heights to meet those requirements. The MPCA has recently published a draft policy plan which outlines their strategy to achieve their waste reduction goals. Council is invited to submit comments on that plan through September. The plan will be finalized by the end of the year. Once the plan is finalized, counties have until Q3/ Q4 of 2024 to develop their own plan for how they will respond. Dakota County is anticipating that there will be some kind of organics collection requirement by 2026 based on the timelines of the State. The MPCA hosted listening sessions last week at which the waste haulers expressed concerns about labor shortages, licensing issues, and limited capacity at the existing organics facilities. There is a new organics facility that just broke ground in Scott County. Staff would like guidance from the City Council as to how they would like staff to approach these upcoming requirements. Some options that the city council could consider would include finding a hauler who is willing to do curbside organics collection within Mendota Heights, investigate the feasibility of instituting organized organics collection in Mendota Heights, or expand organics education and activities to increase the participation in the city' s organics drop off program. Parks and Recreation Manager clarified for the city council that if there was interest in doing curbside organics collection that the city council would need to institute organized trash collection as well. This is a hot topic that generates a significant amount of public feedback. If the city were to move in this direction then staff would recommend working with a vendor to support the initiative. Councilor Paper asked staff about the feasibility of developing an ouse organics collection program. Councilor Mazzitello stated that the development of such a program would require significant administration on the back end. Council Paper recommended that the development of a program like this be funded by taxes rather than by additional fees and asked about the feasibility of using existing city property to manage organics collections. Public Works Director Ruzek clarified that there were significant requirements by the MPCA regarding organics management sites that the city would not be able to meet. Mayor Levine shared that the city shouldn' t try to recreate the wheel, but that we can learn from other cities who have done this. Parks and Recreation Manager shared that Dakota County has offered to pay for a study for Mendota Heights to figure out the feasibility of an organics collection program. Councilor Lorberbaum shared that she was interested in the staff looking into the possibilities of organics collection. Councilor Mazzitello asked if it would be possible to pull a report together before the comment period expired with the MPCA. Staff said that timeline would be challenging to meet, however, other cities are further along in this process than we are and can speak to some of the questions and issues that this data will illuminate for Mendota Heights. Councilor Mazzitello shared that he supported a study funded by the County. Councilor Miller asked what the county would want from the city as a part of the initiative. Parks and Recreation Manager Lawrence clarified that the County would be looking for clear direction and commitment by the council regarding interest in moving forward on the initiative. Councilor Lorberbaum requested that staff connect with staff from the City of Edina as they implemented an organics program prior to the requirements by Hennepin County. Staff confirmed that they have been and will continue to be in contact with staff at the City of Edina and other cities that have experience implementing these programs. Councilor Mazzitello clarified that he was not interested in government run waste collection. SNOW EQUIPMENT Superintendent Boland introduced the department' s request for snow removal equipment that is not currently in the Capital Improvement Plan (CIP). The equipment requested has the ability to be used year round, however, its main utility will support the city' s efforts in snow removal specifically in cul-de- sacs. The new equipment is safer to use as it has increased visibility and it will be able to use different attachments that we have in our existing equipment. The new machine will speed the response of public works for how long it takes to clear snow and it will reduce the amount of snow that gets packed onto roads. Councilor Lorberbaum said that the residents think that public works does a great job and wanted to know why staff needed this when they were already doing such a great job. Superintendent Boland clarified that this year' s snowfall included a lot of challenges for staff and reinforced that the equipment would improve safety during snow events. Councilor Mazzitello asked about the feasibility of using existing equipment for trade in value to fund this request. Public Works Director clarified that the equipment that Councilor Mazzitello was referring to is currently used as a back up for snow removal at the industrial park and that the city should not get rid of that equipment until the replacement has arrived. Councilor Miller asked if the equipment would be able to be used outside of snow events. Superintendent Boland confirmed that yes staff would be able to use it year round, but the primary benefit it would add to the city would be during snow events. Councilor Paper asked staff to look into the feasibility and costs of using other vendors. COMPENSATION STUDY Kelly Torkelson introduced the compensation study to the city council. She reviewed the city council' s strategic priorities which include recruiting and retaining staff. Torkelson reviewed that the hiring market is getting increasingly challenging and projections for recruitment efforts in the future. Tessia Melvin reviewed the benchmarks that the employees have proposed. Benchmarks includes cities that have a variety of characteristics that reflect the range of the market for employees. Some of the cities are bigger, but some of them are smaller. Some cities have a larger tax base, some are smaller. Mayor Levine said that it doesn' t make sense to compare us to cities that are much larger because going to a larger city is a promotion. We shouldn' t be comparing our city to cities that are so much bigger than us. Assistant City Administrator Torkelson stated that the goal of this conversation is not to say that we should be paying the same as some of these larger cities, but it is important to outline the context for the market, these are the cities that we are competing with. While some jobs have more differences between Mendota Heights and Apple Valley, there are other jobs which are very similar, and having the cities in the benchmarks will make sure that we are including those as well. Councilor Mazzitello said that in reviewing these cities, there is a pretty good split of cities that are larger and cities that are smaller than we are. Dr. Melvin shared that out of 24 cities, 11 of the benchmarks are larger, 14 are smaller than Mendota Heights. Councilor Mazzitello shared that at Ramsey County, the county board of commission has a philosophy to pay 65 percentile of the market. Currently pay is significantly below that and the impact is that they cannot keep people employed. Assistant City Administrator Torkelson said that Dr. Melvin has pulled together some data that can show where we fit in the existing benchmark environment, what we would be looking for from the council if there are any specific changes to the list of benchmarks and where the city council would like staff to aim their analysis towards from a pay philosophy perspective. That will help the city to ensure that we are meeting the expectations of the council with the recommendations that we make in the report. Mayor Levine wanted to aim to be right in the middle of the benchmarks but also to be competitive with cities that we provide better service than. Councilor Mazzitello said that Mendota Heights is a great place to work, that the city has relatively low turnover in staff. There are some of the intangibles which can make up the difference in competitiveness that are left over from having average pay. Assistant City Administrator Torkelson said that while these intangibles can be powerful motivators, they are not necessarily sufficient to keep staff when the market has higher pay as well as their own intangibles attracting staff. Sometimes people like where they work and they still end up leaving because they need to pay bills. That is a reality of the situation, these other cities are also a very nice place to work. If the city finds that we are paying below the average, they are going to consider that as a recognition that they are under paid. Mayor Levine said that the city has a lot of costs that are coming up, if we are committing to a 30% pay increase to staff that might not be something that we should be doing right now. Dr. Melvin clarified that the study would not show that type of necessary adjustment. Mayor Levine confirmed that she was comfortable with the proposed benchmarks. Councilor Miller shared that he would like the city to be competitive with the market and that the middle of the market should be the least that the city do. Councilor Mazzitello added that one of the main reasons people stay or leave an organization is because of the leadership. ADJOURNMENT Mayor Levine adjourned the meeting at 5: 41 p.m. ATTE Stephanie B. Levine, Mayor C e , City Clerk

Agenda

CITY OF MENDOTA HEIGHTS CITY COUNCIL WORK SESSION AGENDA Tuesday, July 18, 2023  4:15 p.m. City Hall  1101 Victoria Curve, Mendota Heights 1. Call to Order 2. Discussion a. City Compensation Study b. Organics Collection c. Snow Equipment 3. Natural Resources Commission Interviews 4. Adjourn Alternative formats or auxiliary aids are available to individuals with disabilities upon request. Please contact city hall at 651-452-1850 or cityhall@mendotaheightsmn.gov. _________________________________________________City Council Work Session Memo DATE: July 18, 2023 TO: Mayor, City Council, and City Administrator FROM: Kelly Torkelson, Assistant City Administrator SUBJECT: Compensation Study BACKGROUND DDA Human Resources, Inc. (DDA) was hired by the City to conduct a market analysis, calibration and implement recommended changes to the city pay plan. The project will include: • A Market Analysis of council selected and approved benchmark communities. • Determination of current pay in relation to market and discuss desired pay philosophy. • Create pay philosophy and re-calibrate pay grid • Prepare budget implementation to determine payroll costs Benchmark communities are identified as a part of the market analysis from which the consultant will make comparisons to Mendota Heights. These benchmark communities may share a variety of characteristics with Mendota Heights and there may also be significant differences between them. A part of identifying the variety of cities within the analysis is to represent the range of what makes Mendota Heights unique as a city and to best represent the standard from which the city can compare employee compensation. During the 2017 compensation study, population was primarily used as the comparison for benchmarks. In reviewing the market trends within the city as well as within the broader employment market, staff are recommending to expand that analysis to include things such as proximity, service level expectations, tax capacity, tax rate, and expenditures. The project leadership team reviewed initial benchmarks which were then brought to two staff meetings that were open to all staff as well as the city’s unions. These meetings were an opportunity to review the process of the compensation study and to get staff feedback and recommendations pertaining to the benchmarks that would be presented to the city council. The list, including these recommendations is as follows: Anoka South Lake Minnetonka Chaska Arden Hills Police Department Hastings Columbia Heights South St. Paul Lakeville Farmington St. Anthony Village Golden Valley Hopkins Stillwater Robbinsdale Little Canada Vadnais Heights Victoria Mound Waconia Eagan Mounds View West St. Paul Savage North St. Paul White Bear Township Prior Lake Robbinsdale Anoka Inver Grove Heights Rogers Lake Elmo White Bear Lake Rosemount Apple Valley In addition to these benchmarks, the following cities were also identified as Spotlight communities. Spotlight communities are cities or counties that, while you want to know what they are paying their employees, are not necessarily a good match for salary purposes because they are usually much larger. Including the data as a spotlight community allows the client to be aware of what some other cities or counties are paying without distorting the market data from similar communities to their own. The cities that staff are recommending as spotlight communities are: St. Louis Park Woodbury Bloomington Edina Wayzata ACTION RECOMMENDED/REQUESTED The above information is for review by the City Council. The city council should provide their opinion on the suggested benchmarks. In addition, staff would like the city council to discuss pay philosophy for the city to help guide the study’s recommendation for where to place the Mendota Heights’ goal coming out of the compensation study. _________________________________________________City Council Work Session Memo DATE: July 18, 2023 TO: Mayor, City Council and City Administrator FROM: Courtney Selstad, Recycling Coordinator Meredith Lawrence, Parks and Recreation Manager SUBJECT: Organics Recycling Update INTRODUCTION The City Council will receive an update regarding opportunities to increase organics recycling activities in Mendota Heights. BACKGROUND Knowing that Mendota Heights has a high rate of resident participation in organics recycling and that it is of interest to the City Council, city staff met with Dakota County environmental staff to discuss the possibility of curbside organics collection and other related activities. This meeting also included a representative from the MPCA, as they recently released the draft Metropolitan Solid Waste Management Policy Plan which includes proposed requirements and suggestions for organics management. From this meeting staff learned that while a curbside organics collection requirement is a possible outcome of the draft policy plan, it would not become a requirement until at least 2026. The meeting also included discussion of the various ways to, and pros and cons of, offering a curbside program. City staff have also been brainstorming possible organics recycling activities, outside of curbside collection, that would enhance the use of existing resources for diversion of this material from landfill. BUDGET IMPACT There is a large range of budget impacts based on activity. The biggest expense would be staff time or consulting fees if Council wants staff to further investigate curbside collection. Increased staff time expenses for additional organics recycling activities will be included in the draft budget for 2024. ACTION RECOMMENDED/REQUESTED The City Council is asked to receive the staff’s update and discuss the goals for organics recycling activities. _________________________________________________City Council Work Session Memo DATE: July 18, 2023 TO: Mayor, City Council and City Administrator FROM: Ryan Ruzek, Public Works Director John Boland, Public Works Superintendent SUBJECT: Snow Removal Equipment INTRODUCTION The City Council is asked to consider the purchase of snow removal equipment to plow streets, cul-de-sacs and trails more efficiently and sustainably. BACKGROUND During and after snow plowing operations, Public Works clears 65.2 centerline miles of streets that includes 110 cul-de-sacs and 27 miles of trails. Also plowed are public parking lots and ice rinks. Historically, the cul-de-sacs have been plowed with pickup truck mounted plows. When the snow berms get large and turn to ice, the following snow plowing operations do not allow the trucks to push the snow to the curbs which creates narrower cul-de-sacs, filling more driveways, and covering up fire hydrants and storm drains. This situation means staff has to come back to the cul-de-sacs with a wheel loader and push the snow back between plowing events. Prior to this last season, Public Works bought a SnoWolf Quattro blade that mounts on the wheeled skid steer, which was used to replace a route and to plow the fire station parking lot. This unit has proved to save time, and enables the operator to shelf snow higher and was able to get near the curb through the entire season, so there was no need to return with the loader to widen cul-de-sacs on that route. When clearing trails, staff switches from their straight blade to a V blade to enable them to get through the paths. This method works until the berms get too high and does not allow the snow to rollover the top of the berm. At this point staff needs to use a snow blower to clear the trails and widen them out between snowfalls. A more challenging problem is associated with all the trails that do not have a boulevard between the street and trail. Not only does the snow on the trail need to be moved, but the snow that is rolled off the road and into the trail needs to be moved also, creating the need to blow the snow rather than plow it. Presently Public Works has 2 snow blowers that run on the skid steers. These blowers are effective, but a travel at a much slower speed. This season found staff using both skid steers, the backhoe, and the wheel loader on a regular basis to move snow between snow clearing operations. Even without a mechanical issue occurring on one of these units, staff would have benefited from additional equipment. Staff did look into leasing a blower during the season, but there were none available. Staff would like to create more efficiencies and prolong the life of all city equipment during snow clearing operations by: 1. Adding additional skid steer/loader operations to the cul-de-sac route similar to the one they have now. This would be done by purchasing another Sno Wolf blade for the newly purchased Toolcat to replace another pickup cul-de-sac route. With this blade, it will eliminate most needs to revisit these cul-de-sacs between snowfalls to move snow back to the curb ($12,000). 2. Purchase a new compact wheel loader with a Sno Wolf blade and snow blower. This would be used to replace a cul-de-sac pickup truck route also. This loader has a faster travel speed that will help in travel between cul-de-sacs, better visibility, a higher lift for stacking snow, and would be used all year for loader operations. It is capable of hooking up to all existing skid steer attachments that the city presently owns for versatility ($196,000). 3. Staff would also like to retain an existing Mack plow truck to add one more route to the street plowing, and/or as a backup for a potential breakdown of one of the other trucks. This would make 5 plow routes instead of 4, which will get the snow off the roads quicker, and help reduce salt usage from less snow compaction from vehicle traffic ($260,000, would be $230,000 if existing truck is used as trade-in). With these proposals, snow removal operations will certainly be more efficient. By using the proposed equipment, the need for pickup truck plows will no longer be needed on two of these trucks, and the wear and tear on the trucks will be minimalized. From December 2, 2022, to March 1, 2023, staff added over 400 hours of use on the 2 skid steers, backhoe, and the wheel loader, along with fuel and time associated with these hours. Some of this time was spent plowing and opening catch basins, digging out fire hydrants, and pushing back areas that will continue to need attention. A majority of the time, however, was spent moving snow back on the trail system and cul-de-sacs. This new equipment will all be more agile, safer and easier on the driver to run than present equipment. By finishing snow operations in a timelier and efficient manner, staff will get the snow off the roads quicker which will alleviate snowpack from forming, and reduce the salt usage even more. City staff also receives complaints from residents that have cleared their driveways prior to the snow plow making a second or third pass which can deposit more snow. The home owners are then upset of having to clear the snow from the end of their driveway again. Having a complete snow removal done in less passes will save on staff time, overtime, staff fatigue, while reducing fuel and salt usage do to less equipment hours and better snow removal. BUDGET IMPACT The cost for the equipment is $12,000 for the new plow, $196,000 for the compact wheel loader, plow, and snow blower, and $260,000 for a new Mack Plow truck with brine capabilities. The plow truck was identified in the Capital Improvement plan as a scheduled purchase. Staff is projecting that this new equipment will reduce the salt usage, staff time, and have back up equipment that can be repaired under standard rates versus paying emergencies rates or not having equipment available. The Mack truck and compact loader will be used year round. ACTION RECOMMENDED/REQUESTED The City Council is asked to provide feedback and if the Council is in support of the proposal, staff will bring a purchase order to the Council to place orders as the equipment is currently not in stock. The compact wheel loader could be available for the 2023-2024 plowing season if an order can be placed in August and the city would take possession in late November. The Mack plow is projected to be a minimum of 24 months for availability. The city is still waiting on the Mack plow truck that was ordered in October, 2021.

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