Muyni
← Back to Oakdale

City Council Workshop

Regular Meeting

Oakdale, MN · March 22, 2022

AgendaMinutes

Minutes

WORKSHOP OAKDALE CITY COUNCIL March 22, 2022 The City Council held a workshop on Tuesday, March 22, 2022 at Oakdale City Hall, 1584 Hadley Avenue North, Oakdale, Minnesota. The meeting began at 5:00 PM. Present: Mayor Paul Reinke Council Members: Jake Ingebrigtson Colleen Swedberg Kevin Zabel Susan Olson Also Present: Christina Volkers, City Administrator Kathy Laur, City Clerk Katie Robinson, Deputy City Clerk Nick Newton, Police Chief Jason Zimmerman, Finance Director Jim Romanik, Public Works Manager Andrew Gitzlaff, Community Development Director Julie Williams, Recreation Superintendent Kevin Wold, Fire Chief FEE SCHEDULE Administration Intern Will Bucheger has spent a great deal of time researching neighboring cities to determine whether our fees are commensurate with theirs and updating the City’s Fee Schedule. City Administrator Volkers would like to have all of that data analyzed and then come back to the council with a comprehensive and updated Fee Schedule. She is anticipating that it will be something that is done this summer and the city would hire a consultant to do that work. Community Development Director Gitzlaff noted that changes need to be made to park dedication fees. The fees on the 2022 Fee Schedule are incorrect and need to be amended. He stated that a dollar amount per 1,000 square feet needs to be specified. With all of the new development on the horizon the dollar amount needs to be based on use of the land. He suggested that there be a combination of cash and land or parkland, cash or combination of both. Mr. Gitzlaff will reach out to the planning consultant and to legal and will come back in April to discuss further. Council member Zabel inquired whether park dedication fees apply to redevelopment. The answer is yes. If [the developer] is replatting, they are subject to park dedication fees. Mr. Gitzlaff said he will discuss the Helmo PUD and parks in April. SUMMERFEST UPDATE City Clerk Laur gave the council an update on what’s been scheduled for Summerfest so far. She discussed the parade, pancake breakfast, beer tent, BINGO, K9 unit, children’s activities, music, 5k run/walk, grand marshal possibilities and what is still to come. As the budget stands now, we should come in under budget of close to $3,000. Ms. Laur discussed food vendor and non-food vendor fees. The council will formally adopt those fees at the April 12, 2022 regular city council meeting. WORKSHOP MINUTES March 22, 2022 Page Two CONVERSATION WITH RECREATION SUPERINTENDENT Recreation Superintendent Julie Williams talked about spring programming for the recreation department and other happenings in recreation. The Indoor Market just wrapped up its season. The ice rinks had a lot of skaters this year, more so than last. The Indoor Garage Sale is March 26, with 23 vendors. A Mystery Egg Hunt will take place on April 16. Her department is discussing the idea of adding a second egg hunt next year due to high participation and better management. Snowshoe rentals were a success with 86 rentals at $5.00 each. Ms. Williams also talked about the Community Walk, Summer Concerts, Movies in the Park, (there will be two) Encanto and Spiderman into the Spiderverse, Family Fun Flatables (they are looking for sponsors), the Farmers Market and seasonal hires. She needs more applicants for summer employees. The ITS truck needs to replace some of the jumbo games on the truck There will also be new yoga programs this summer. She is feeling good about the city summer programs and activities. LOCAL BOARD OF APPEAL AND EQUALIZATION AND OPEN BOOK MEETING The City has been notified by Washington County that one of this year’s Open Book meetings is schedule in Oakdale on April 13, 2022 from 5:00-7:00 PM at City Hall. Citizens of the county will have a chance to appeal their property’s valuation or classification at this Open House event. SALES TAX AUTHORIZATION City Administrator Volkers stated the she and Finance Director Zimmerman believe that the city does not expect to have enough funds from the Sales Tax ($37M if approved by voters) to do the Police Department renovations or the new Public Works facility. There is always an option to cut back on the projects. We can also go back to the legislature to ask for more time and more sales tax if the council desires. The concern is that the information we all have on the cost is from 2019 and that was $27M. The cost from 2020 was $32M and later in 2020 it was expected to be $37M. The economy and inflation is going up; things cost more and thus sales tax revenue is expected to be more. We can go to the legislature and ask for more money or more time or both. It takes time to do a new analysis on projected costs and total capacity at ½ cent sales tax revenue expected. We contacted the U of M and they will do a full analysis for about $3,000 in May or June. Right now, we know we do not have enough funding at the $37M if the voters approve. Do we continue to proceed realizing that we will have to make some hard decisions or are we going to talk about property taxes covering the rest of it – that’s not ideal. Is it possible to expand the time of sales tax collection and thus time for the projects to be paid off? The latter is a bit easier. We can go from 25 to 30 or 40 years. Some cities are going out 40 years. The bottom line is costs are crazy and we don’t have enough to cover the cost of construction for these projects. Hard decisions will have to be made if we stay this course. Council member Ingebrigtson stated we shouldn’t cut back, that shouldn’t be an option. Council member Zabel said he doesn’t believe they have the full scope of the project. Our needs have changed since 2017. Council member Swedberg asked if we don’t have enough time for the legislature to handle amendments to the House and Senate tax bills, can we still move forward? Ms. Volkers responded yes. We already have approval from the legislature for the $37M. Council member Zabel asked can the time be extended after the tax has been enacted? There wasn’t an answer for that. It’s worth looking into. WORKSHOP MINUTES March 22, 2022 Page Three Mr. Zimmerman stated lenders would want to see 125% coverage of expected sales tax revenues for the bond. It may increase the interest rate if we don’t have that coverage. When discussing the length of time to pay the bond. Mr. Zimmerman commented, what’s the useful life of an asset? If it’s 40 years, will it last 40 years? He asks those questions himself when making a determination. Ms. Volkers stated we should still do the U of M extension study because it will help our bond rating. It will be too late when deciding what to do now with the legislature. Overall, the council agreed that $5,000 to spend on a lobbyist was worth doing only to extend the time and the council asked Ms. Volkers to make the determination on the appropriate time for payback Mayor Reinke stated when working with the architects and department heads on these projects, to keep in mind the city’s needs, wants, and nice to have’s while working on the plans. CONSTRUCTION MANAGEMENT DISCUSSION OF OPTIONS FOR BUILDING PROJECTS, INITIAL THOUGHTS Ms. Volkers stated that with the remodeled and expanded Police Facility, we are ahead of the game and are not planning on building until 2024 or 2025. We are behind when it comes to the Public Works facility. What would normally happen and the way public projects are working right now is that we would have a construction manager on board and then work with an architect right away. They would ideally start looking at the project and make determinations for specific questionable issues such as plumbing, electrical, supply chain, etc. Ms. Volkers stated we are behind on this already. The architect is already making revisions and changing plans. We’ve told them they can only go halfway towards plan revisions with Public Works right now until a decision is made on the construction manager. Then we need to go out for RFP and negotiate for a construction manager. The construction manager will finish the design. We’ll get the quotes, the council will decide on whom to use, and that will be our partner for this project. They will take the lead and work with the architect. All of that needs to happen in the next six months. There is an expected year wait time on some materials. It’s important to have the construction manager decided soon. Ms. Volkers presented two options for consideration. 1) Construction Management – Agency (Us). The owner contracts with a construction manager who provides consultation into the design and construction phases of the project. The construction manager may advise, provide cost estimates, develop schedules, determine the bid sections of construction, open bids and participate in the oversight of the construction effort. However, the owner (City) deals with all contractors and subcontractors which requires quite a bit of administrative oversight; and 2) Construction Management – At Risk or CM@R. The owner contracts with a construction manager under the “Rick” procurement. This shifts the contractual “risk” of managing the multiple sub-contracts from the owner to the CM@R. In this method, the construction manager is brought on in design to advise, estimate and develop schedules, and eventually takes the responsibility of administering the bidding of the construction work and the “risk” of managing the sub-contracts in the construction phase. The CM@R will identify guaranteed maximum price of the construction and will manage the project to stay within it. CM@R is an owner consultant in the design process and the contractor in the construction process. CM@R acts as owner’s advocate. Ms. Volkers is recommending option 2 Ms. Volkers is going to ask for a distinction between the two options with a breakdown of cost through the RFP proves if that is council’s direction. The comparison between the two will be clearer to understand. She’d like to get this out to market as soon as possible. 3M needs to clean up the land that the new Public Works facility will be built on. They will sell the land to the city for $1.00. Ms. Volkers said they are doing everything we are asking of them. WORKSHOP MINUTES March 22, 2022 Page Four Council member Zabel would like some time to digest this and talk about it again at the special meeting the following week. Mayor Reinke suggested we spend some time at the Special workshop meeting on 3/29/2022 to discuss this further. COUNCIL TOPICS Mayor Reinke announced that Thursday, March 24 is the grand opening of the Food Shelf. Unfortunately, he will not be able to attend however, Council member Swedberg said she would go in his place. Ms. Swedberg wondered when the Nature Preserve signs would be back from repair. Public Works Manager Romanik said he would ask Park Superintendent Koesling about it and get back to her. Council members Zabel, Olson and Ingebrigtson had nothing to report. ADJOURNMENT The workshop adjourned for the Regular City Council meeting at 6:55 PM. Respectfully submitted, Kathy Laur City Clerk

Agenda

AGENDA City Council Workshop Workshop March 22, 2022 Council Chambers 5:00 PM Updated Fee Schedule 5:20 PM Summerfest Update 5:40 PM Conversation with Recreation Superintendent Julie Williams 6:00 PM Local Board of Appeal and Equalization and Open Book Meeting 6:10 PM Sales Tax Authorization – Cost of Construction Concerns 6:25 PM Construction Management Discussion of Options for Building Projects, Initial Thoughts 6:40 PM Council Topics 6:55 PM Adjourn for Regular Meeting COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Will Bucheger, Administrative Intern Date: March 22, 2022 Subject: Fee Schedule Licensing Changes BACKGROUND On December 14, 2021, city council approved the 2022 Fee Schedule. Since that time staff has compiled city fees from surrounding metro cities to see if Oakdale is competitive with its rates. A spreadsheet has been created to note comparative rates. At this time, staff is presenting the Licensing portion of the fee schedule. Subsequent sections will be brought to future workshops. Attached please find the report showing current fees, proposed fees (changed or the same), and an explanation for the change in fees. The administrative intern will be on hand to review the report and answer questions. STAFF RECOMMENDATION It is recommended that City Council approve the recommended changes. COUNCIL DIRECTION REQUESTED If Council is agreeable to proposed changes, changes to the fee schedule be brought back at the April 12, 2022 Council Meeting for formal approval. Attachments Current Fee Schedule with Proposed Changes Comparison and Reasoning of Current versus Proposed Licensing Fees Spreadsheet FEE SCHEDULE SERVICE 2021 2022 AMBULANCE Scene Treatment - No Transport $ 650.00 $ 650.00 Scene Treatment - ALS No Transport $ 950.00 $ 950.00 BLS - Minor Care $ 1,550.00 $ 1,750.00 ALS - Level I $ 1,750.00 $ 1,950.00 ALS - Level II $ 1,950.00 $ 2,150.00 Mileage (per mile) $ 30.00 $ 30.00 BUILDING INSPECTIONS/CODE ENFORCEMENT Administrative Zoning Citations: First Offense of any kind $ 100.00 $ 100.00 Second Offense of any kind $ 200.00 $ 200.00 Plan review fee $ 35.00 65% of permit fee, 25% of permit fee for similar plans Building Permits Total Valuation: $1 to $500 $ 30.00 $ 30.00 IRUILUVWSOXVIRUHDFK IRUILUVWSOXVIRUHDFK Total Valuation: $501 to $2,000 DGGLWLRQDO DGGLWLRQDORU RUIUDFWLRQWKHUHRIWRDQGLQFOXGLQJ IUDFWLRQWKHUHRIWRDQGLQFOXGLQJ IRUILUVWSOXVIRU $85.00 for first $2,000 plus $16.50 for HDFKDGGLWLRQDO each additional Total Valuation: $2,001 to $25,000 RUIUDFWLRQWKHUHRIWRDQG $1,000 or fraction thereof, to and including LQFOXGLQJ $25,000 $466.55 for first $25,000 plus $12.00 for $467.00 for first $25,000 plus $12.00 for Total Valuation: $25,001 to each additional $1,000 or fraction thereof, each additional $50,000 to and including $1,000 or fraction thereof, to and including $50,000 $770.30 for first $50,000 plus $8.40 for $770.00 for first $50,000 plus $8.40 for Total Valuation: $50,001 to each additional $1,000 or fraction thereof, each additional $100,000 to and including $1,000 or fraction thereof, to and including $100,000 $1,195.30 for first $100,000 plus $6.70 for $1,195.00 for first $100,000 plus each additional $1,000 or fraction thereof, to $6.50 for each additional Total Valuation: $100,001 to and including $1,000 or fraction thereof, to and $500,000 $500,000 including $500,000 $3,915.30 for first $500,000 plus $5.50 for $3,915.00 for first $500,000 plus each additional $1,000 or fraction thereos, to $5.50 for each additional Total Valuation: $500,001 to and including $1,000 or fraction thereos, to and $1,000,000 $1,000,000 including $1,000,000 $6,715.30 for first $1,000,0000 plus $6,715.00 for first $1,000,0000 plus Total Valuation: $1,000,001 and up $4.45 for each $4.50 for each additional $1,000 or fraction thereof. additional $1,000 or fraction thereof. Building Permits: Other Basement Finish $ 154.25 $ 155.00 Building Move In $ 306.00 $ 306.00 Deck $ 154.25 $ 154.00 Demolition - Residential $ 206.00 $ 150.00 Demolition - Commercial $ 418.00 $ 300.00 Demoliton Escrow $ 1,000.00 Determined on project scope Service 2021 2022 Driveway $ 56.00 $ 56.00 Driveway w/ Curb Stop $ 163.13 $ 163.00 Electrical Permit/Residential See State Electrical fees See State Electrical fees Electrical Permit/Commercial See State Electrical fees See State Electrical fees Fence up to 6' $ 46.00 $ 46.00 Fence over 6' $ 56.00 $ 56.00 Contract valuation x 1.5% of Contract Price Fire Alarm Contract valuation x 1.5% of Contract Price with minimum fee of $100.00 Contract valuation x 1.5% of Contract Price Fire Suppression - 1st 10 HDS $ 100.00 with minimum fee of $100.00 Fire Suppression - each after 1st 10 $ 6.00 $ 6.00 Fireplace $ 154.25 $ 92.00 Lawn Sprinkler System: Residential $ 46.00 $ 50.00 Lawn Sprinkler System: Commercial $ 83.00 $ 50.00 Manufactured Home Move In Fee $ 206.00 $ 175.00 Mechanical Permit/Warm Air $ 96.00 $ 65.00 Residential Mechanical Permit/Air Conditioning $ 61.00 $ 61.00 Mechanical Permit/Air Exchange $ 61.00 $ 61.00 Mechanical Permit/Fireplace $ 96.00 $ 65.00 Mechanical Permit/Gas Line $ 56.00 $ 56.00 Mechanical Permit/Commercial Contract x 1% plus $23.00 Contract x 1.25% plus $23.00 Parking Lot 2.5 x sq.ft x .0005 plus $18 2.5 x sq.ft x .0005 plus $18 Plumbing Permit/Residential $60.00 plus $5/fixture $60.00 minimum fee with 1.25% of project value Plumbing Permit/Commercial $80.00 plus $10/fixture $80.00 minimum fee with 1.25% of project value Plumbing Permit/Comm. Plan. Contract x 1% plus $23.00 Contract x 1% plus $23.00 Check Exterior Sewer/Water Permit $ 121.00 $55.00 and $55.00 ($121.00) Residential Exterior Sewer/Water Permit $ 193.00 $85.00 and $85.00 ($193.00 Commercial Plumbing Permit/School District $ 700.00 $ 700.00 Annual Fee Reduce Pressure Zone Permit/ Commercial: 1 $30 plus $23.00 $30 plus $23.00 2-21 $25 each plus $23.00 $25 each plus $23.00 22 plus $20 each plus $23.00 $20 each plus $23.00 Pool $ 136.00 $ 136.00 Re-roof/Siding - Single Family Home $ 154.25 $ 154.00 Re-roof/Siding - Multi-Family Home $ 242.75 $ 180.00 Service 2021 2022 Re-roof/Siding - Commercial Contract x 1% plus $23.00 Contract x 1% plus $23.00 Retaining Wall $ 154.25 $ 154.00 Sign Permit - Permanent $ 218.00 $ 150.00 Sign Permit - Temporary $ 58.00 $ 58.00 Tank Permit $ 98.00 $ 98.00 Windows or Doors $ 294.50 $ 294.00 Windows and Entry Doors $ 301.50 $ 301.00 Grading Plan Review Fees: 50 cubic yards No Charge No Charge 51 - 100 cubic yards $ 40.00 $ 40.00 101 - 1,000 cubic yards $ 54.00 $ 54.00 1,001 - 10,000 cubic yards $ 66.00 $ 66.00 10,001 - 100,000 cubic yards $ 66.00 $ 66.00 $ 26.00 $ 26.00 100,001 - 200,000 cubic yards $ 300.00 $ 300.00 $ 15.00 $ 15.00 200,001 or more cubic yards $ 500.00 $ 500.00 $ 9.00 $ 9.00 Grading Permit Fees: 50 cubic yards $ 40.00 $ 40.00 51 - 100 cubic yards $ 54.00 $ 54.00 101 - 1,000 cubic yards $ 54.00 $ 54.00 $ 19.00 $ 19.00 1,001 - 10,000 cubic yards $ 220.00 $ 220.00 $ 16.00 $ 16.00 10,001 to 100,000 cubic yards $ 350.00 $ 350.00 $ 68.00 $ 68.00 100,001 or more cubic yards $ 950.00 $ 950.00 $ 38.00 $ 38.00 Grading Escrow $ 500.00 $ 1,000.00 Public Utilities Connection Fees WAC (water availability) $ 550.00 $ 800.00 SAC (sewer availability) $ 550.00 $ 550.00 Metropolitan Council SAC Charge $ 2,485.00 $ 2,485.00 Rental Housing License: One Family Dwelling $135.00, after due date $235.00 $135.00, after due date $235.00 Two Family Dwelling $ 190.00 $ 190.00 Three Family Dwelling $ 240.00 $ 240.00 Four Family Dwelling $ 320.00 $ 320.00 Condominium - (per unit) $ 135.00 $ 135.00 Five or More Family Dwelling $ 320.00 $ 320.00 Plus per unit fee $ 15.00 $ 15.00 **Reinspection Fees** Failure to complete corrections on $ 135.00 $ 135.00 due date Service 2021 2022 Third and Subsequent Reinspection $ 270.00 $ 270.00 Reinspection due to license $ 350.00 $ 350.00 revocation New License with C/O $ 85.00 $ 85.00 Reissuance do to owner change - $ 50.00 $ 50.00 current license Investgation fee per unit for $ 260.00 $ 260.00 unlicensed operating Failure to appear for inspection $ 130.00 $ 130.00 COMMUNITY DEVELOPMENT Billboards, Electronic $ 400.00 $ 400.00 Comprehensive Plan / Zoning $ 550.00 $ 1,000.00 Amendment Conditional Use Permit $ 400.00 $ 400.00 Conditional Use Permit Escrow $ 1,500.00 Final Plat $ 550.00 $ 500.00 Final Plat Escrow Determined on Acreage Determined on Acreage Housing Improvement Area $ 500.00 $ 500.00 Application Interim Use Permit $ 400.00 $ 400.00 Minor Subdivision $250.00 to $500.00 $250.00 to $500.00 Minor Subdivision Escrow $ 250.00 $ 250.00 Park Dedication: Cash, Commercial $ 467.00 $ 2,000.00 (Retail) Park Dedication: Cash, Commercial $ 534.00 $ 2,000.00 (Office) Park Dedication: Cash, Commercial $ 267.00 $ 2,000.00 (Industrial) Park Dedication: Cash, Residential $ 2,886.00 $ 2,886.00 Multi Family $ 2,607.00 $ 2,607.00 Park Dedication: Land, Commercial .0058 acres/1,000 SF 10% of buildable land within the development Park Dedication: Land, Residential .039 acres/unit 10% of buildable land within the development Planned Unit Development (PUD) $ 650.00 $ 800.00 Planned Unit Development (PUD) Determined on Acreage $ 2,500.00 Escrow Preliminary Plat $ 550.00 $ 550.00 Preliminary Plat Escrow Determined on Acreage Determined on Acreage Rezoning $ 550.00 $ 550.00 Rezoning Escrow $ 550.00 $ 550.00 Site Plan Review $ 400.00 $ 400.00 Site Plan Review Escrow $550.00 to $750.00 $550.00 to $750.00 Vacation $ 400.00 $ 400.00 Variance $ 400.00 $ 400.00 Variance, Administrative $ 250.00 $ 250.00 Zoning Code Amendment $ 525.00 $ 525.00 Service 2021 2022 Zoning Code Amendment Escrow $ 525.00 $ 525.00 Zoning Research Letters $ 25.00 $ 50.00 ENGINEERING Fees to developers for engineering services bases on value Construction Cost $1 to $10,000 10% but not less than $100.00 10% but not less than $100.00 $10,001 to $100,000 6% but not less than $1,000.00 6% but not less than $1,000.00 $100,001 to $250,000 4% but not less than $6,000.00 4% but not less than $6,000.00 $250,001 to $500,000 3% but not less than $10,000.00 3% but not less than $10,000.00 $500,001 to $1,000,000 2% but not less than $15,000.00 2% but not less than $15,000.00 Over $1,000,000 1% but not less than $20,000.00 1% but not less than $20,000.00 ** An administrative fee of 2% will also be charged based on contract 2% fee 2% fee amount GENERAL Copies/Black &White (do not charge $ 0.25 $ 0.25 for under 10) History Books $ 15.00 $ 15.00 Plus State Tax $ 1.03 $ 1.03 Plus County Tax $ 0.04 $ 0.04 Maps $ 10.50 $ 10.50 Plus State Tax $ 0.72 $ 0.72 Plus County Tax $ 0.03 $ 0.03 NSF Check Penalty $ 35.00 $ 35.00 Summerfest Summerfest Ad $ 50.00 $ 50.00 Concession Vendor Before April 1 - $ 225.00 $ 225.00 For Profit Concession Vendor Before April 1 - $ 125.00 $ 125.00 Non-Profit Concession Vendor After April 1 - For $ 250.00 $ 250.00 Profit Concession Vendor After April 1 - $ 150.00 $ 150.00 Non-Profit Parade Participant: For Profit $ 100.00 $ 100.00 Parade Participant: OACC and Non- No Charge No Charge Profit PARKS AND RECREATION Memorials Bench, Engraved, Concrete Pad Refer to web site Refer to web site Tree, Planted Refer to web site Refer to web site Rock with Engraved Plaque Refer to web site Refer to web site Engraved Plaque Refer to web site Refer to web site Engraved Paver at Veterans $ 50.00 $ 50.00 Memorial Service 2021 2022 Rental: Amphitheater: with Discovery Center Rental $ 50.00 $ 50.00 Plus State Tax $ 3.44 $ 3.44 Plus County Tax $ 0.13 $ 0.13 without Discovery Center Rental $ 75.00 $ 75.00 Plus State Tax $ 5.16 $ 5.16 Plus County Tax $ 0.19 $ 0.19 Rental: Discovery Center Resident - Day Rate (per hr, 4 hr. $ 30.00 $ 30.00 min.) Plus State Tax $ 2.06 $ 2.06 Plus County Tax $ 0.08 $ 0.08 Resident - Weekend Rate (per hr, 3 $ 50.00 $ 50.00 hr min.) Plus State Tax $ 3.44 $ 3.44 Plus County Tax $ 0.13 $ 0.13 Resident - Full Day/Full Building $ 500.00 $ 500.00 Rate Plus State Tax $ 34.38 $ 34.38 Plus County Tax $ 1.25 $ 1.25 Resident - Coffee Service $ 35.00 $ 35.00 Non-Resident/Business - Day Rate $ 50.00 $ 50.00 (per hr, 4 hr. min) Plus State Tax $ 3.44 $ 3.44 Plus County Tax $ 0.13 $ 0.13 Non-Resident/Business - Weekend $ 75.00 $ 75.00 Rate (per hr, 3 hr min.) Plus State Tax $ 5.16 $ 5.16 Plus County Tax $ 0.19 $ 0.19 Non-Resident - Full Day/Full Building $ 650.00 $ 650.00 Rate Plus State Tax $ 44.69 $ 44.69 Plus County Tax $ 1.63 $ 1.63 Non-Resident - Coffee Service $ 35.00 $ 35.00 Rental: Fields and Courts Resident - Field Only (per field/per $ 60.00 $ 60.00 day) Resident - Field w/ Garbage & $17/day/field $17/day/field Restroom (per field/per day) Resident - Addtn'l charge to add $25/day/field $25/day/field lights Non-Resident - Field Only (per $ 90.00 $ 90.00 field/per day) Non-Resident - Field w/ Garbage & $17/day/field $17/day/field Restroom (per field/per day) Non-Resident - Addtn'l charge to add $25/day/field $25/day/field lights Service 2021 2022 Extra Charges: Damage Deposit $ 300.00 $ 300.00 Restroom Cleaning (per cleaning) $ 25.00 $ 25.00 Garbage Collection (per collection) $45/hour (2 minimum) $45/hour (2 minimum) Chalk (per bag) $ 10.00 $ 10.00 Turface Quick Dry (per bag) $ 15.00 $ 15.00 Dragging the Field (per field) $45/hour (2 minimum) $45/hour (2 minimum) Rental: Picnic Shelters Resident - Small Shelter $ 50.00 $ 50.00 Plus State Tax $ 3.44 $ 3.44 Plus County Tax $ 0.13 $ 0.13 Resident - Large Shelter $ 100.00 $ 100.00 Plus State Tax $ 6.88 $ 6.88 Plus County Tax $ 0.25 $ 0.25 Resident - Kitchen $ 150.00 $ 150.00 Plus State Tax $ 10.31 $ 10.31 Plus County Tax $ 0.38 $ 0.38 Resident - Kitchen Security Deposit $ 300.00 $ 300.00 Resident - Kitchen Shelter Combo $ 225.00 $ 225.00 Plus State Tax $ 15.47 $ 15.47 Plus County Tax $ 0.56 $ 0.56 Resident - $ 400.00 $ 400.00 Bandshell/Shelters/Kitchen Plus State Tax $ 27.50 $ 27.50 Plus County Tax $ 1.00 $ 1.00 Non-Resident - Small Shelter $ 65.00 $ 65.00 Plus State Tax $ 4.47 $ 4.47 Plus County Tax $ 0.16 $ 0.16 Non-Resident - Large Shelter $ 150.00 $ 150.00 Plus State Tax $ 10.31 $ 10.31 Plus County Tax $ 0.38 $ 0.38 Non-Resident - Kitchen $ 175.00 $ 175.00 Plus State Tax $ 12.03 $ 12.03 Plus County Tax $ 0.44 $ 0.44 Non-Resident - Kitchen Security $ 300.00 $ 300.00 Deposit Non-Resident - Kitchen Shelter $ 250.00 $ 250.00 Combo Plus State Tax $ 17.19 $ 17.19 Plus County Tax $ 0.63 $ 0.63 Non-Resident - $ 550.00 $ 550.00 Bandshell/Shelters/Kitchen Plus State Tax $ 37.81 $ 37.81 Plus County Tax $ 1.38 $ 1.38 Service 2021 2022 Vendors: Farmers Market Full Season/1 tent (10x10) $ 100.00 $ 100.00 Full Season/ 2 tents $ 165.00 $ 165.00 Full Season /3 tents $ 210.00 $ 210.00 Full Season /4 tents $ 250.00 $ 250.00 Daily Per Tent (Tent Size: 10x10) $ 20.00 $ 20.00 Addt Fee for Larger Tents Vendors: Indoor Market One table $ 100.00 $ 100.00 Two tables $ 175.00 $ 175.00 LICENSING Christmas Tree Sales $ 250.00 $ 250.00 Fireworks Sales (fee set by State) $ 100.00 $ 100.00 LIQUOR Background Check: Corporation $ 367.50 $ 367.50 $500.00 Background Check: Partnership $ 500.00 $ 500.00 Background Check: Single $ 500.00 $ 500.00 Bottle Club: City Fee $ 300.00 $ 300.00 Bottle Club: State Fee $ 151.50 $ 151.50 Buyers Card: Fee goes to State $ 20.00 $ 20.00 Compliance Check Failure Penalty: 1st Offense in 48-month Period $ 500.00 $ 500.00 Compliance Check Failure Penalty: 2nd Offense in 48-month Period $ 500.00 $ 500.00 Compliance Check Failure Penalty: 3rd Offense in 48-month Period $ 1,000.00 $ 1,000.00 Compliance Check Failure Penalty: 4th Offense in 48-month Period $ 1,000.00 $ 1,000.00 Late Fee: Renewals $ 50.00 $ 50.00 Off-Sale 3.2 Malt Liquor $ 100.00 $ 100.00 Off-Sale Intoxicating $ 200.00 $ 200.00 Off-Sale Microdistillery $ 200.00 $ 200.00 On-Sale 3.2 Malt Liquor $ 350.00 $ 350.00 On-Sale Intoxicating $ 5,000.00 $ 5,000.00 On-Sale Special Sunday $ 200.00 $ 200.00 On-Sale Temporary $ 10.00 $ 10.00 $25.00 On-Sale Wine $ 750.00 $ 750.00 $2,000.00 Publication of Hearing Notice $ 30.00 $ 30.00 MASSAGE THERAPY/BODYWORK Service 2021 2022 Background Investigation: Practioner $ 55.00 $ 55.00 Background Investigation: Premises $ 375.00 $ 375.00 Late Fee: Renewals $ 50.00 $ 50.00 Practitioners $ 36.75 $ 36.75 $60.00 Premises $ 157.50 $ 157.50 $158.00 Publication of Hearing Notice $ 30.00 $ 30.00 MOBILE FOOD TRUCKS Mobile Food Trucks: Residents and Oakdale Businesses N/C N/C Mobile Food Trucks: Non-Residents and Businesses Not in Oakdale $ 80.00 $ 80.00 PAWNBROKER/PRECIOUS METAL/SECONDHAND GOODS Background Investigation $ 525.00 $ 525.00 Late Fee: Renewals $ 50.00 $ 50.00 License $ 315.00 $ 315.00 $5,000.00 Publication of Hearing Notice $ 30.00 $ 30.00 Transaction Fee $ 2.00 $ 2.00 PEDDLER/TRANSIENT MERCHANT Background Investigation TBD TBD $15.00 License $ 157.50 $ 157.50 $158.00 Adult Establishments Background Investigation: Proprietor TBD TBD $55.00 Background Investigation: Premises $ 525.00 $ 525.00 Late Fee: Renewals $ 50.00 $ 50.00 Practitioners $ 36.75 $ 36.75 $37.00 Premises $ 1,575.00 $ 1,575.00 Publication of Hearing Notice $ 30.00 $ 30.00 TOBACCO SALES Background Investigation TBD TBD $250.00 Late Fee: Renewals $ 50.00 $ 50.00 License $ 525.00 $ 525.00 TRASH HAULER Trash Hauler $ 950.00 $ 950.00 $500.00 Trash Hauler: Roll-Off or Recycle $350.00 Only $ 500.00 $ 500.00 TREE SERVICE: COMMERCIAL $ 150.00 $ 150.00 Service 2021 2022 USED CAR SALES $ 400.00 $ 400.00 $275.00 License Checks N/A N/A $100.00 POLICE AND FIRE Animal Impound: Licensed 1st Offense $ 70.00 $ 70.00 Licensed 2nd Offense $ 100.00 $ 100.00 Non-Licensed 1st Offense $ 85.00 $ 85.00 Non-Licensed 2nd Offense $ 135.00 $ 135.00 Audio/Video/Photographs: Audio Cassettes $ 15.00 $ 15.00 Plus State Tax $ 1.03 $ 1.03 Plus County Tax $ 0.04 $ 0.04 Audio Compact Disks $ 15.00 $ 15.00 Plus State Tax $ 1.03 $ 1.03 Plus County Tax $ 0.04 $ 0.04 Videotape $ 15.00 $ 15.00 Plus State Tax $ 1.03 $ 1.03 Plus County Tax $ 0.04 $ 0.04 Pictures - All Data Request / Data Search wages plus 50% wages plus 50% False Alarms Residential 1-3 No charge No charge 4-5 (was 4 - 7) $ 78.75 $ 78.75 6+ $ 131.25 $ 131.25 Commercial 1-3 No charge No charge 4-5 (was 4 - 7) $ 131.25 $ 131.25 6+ $ 210.00 $ 210.00 Fireworks Displays - Commercial $ 100.00 $ 101.00 Permit with Inspection Pets: Dangerous Dogs Dangerous Dog Fine $ 500.00 $ 500.00 Dangerous Dog Tag and Sign $ 30.00 $ 30.00 Security Contracts (Police) Commercial/hourly $ 94.50 $ 94.50 Churches & Schools / hourly $ 73.50 $ 73.50 PUBLIC WORKS Brush Disposal - Small Load $ 12.00 $ 12.00 Brush Disposal - Medium Load $ 18.00 $ 18.00 (trailer) Service 2021 2022 Brush Disposal - Large Load (per $ 30.00 $ 30.00 trip) Christmas Tree Disposal $ 3.00 $ 3.00 Curb Stops $ 100.00 $ 100.00 Hydrant Meter Usage $ 250.00 $ 250.00 Hydrant Meter Deposit $ 200.00 $ 200.00 Load Limit Variance $ 40.00 $ 40.00 Right of Way Registration $ 50.00 $ 50.00 Road Cut Permit Varies Varies Tire Disposal (car 15" or less) $ 7.50 $ 7.50 Tire Disposal (semi, no rim) $ 16.00 $ 16.00 Tire Disposal (semi, with rim) $ 27.00 $ 27.00 Tire Disposal (tractor) $ 35.00 $ 35.00 Water Conservation Violation - 2nd $ 30.00 $ 30.00 Offense Water Conservation Violation - 3rd $ 60.00 $ 60.00 Offense Water Conservation Violation - 4th $ 125.00 $ 125.00 Offense Water Filling Station - Minimum Varies Varies Charge Applies Water Filling Station - Pay As You Go Minimum $5.00 Minimum $5.00 Water Meter Varies Varies Water Turn On for Non-Payment of $ 55.00 $ 55.00 Bill Water Turn On for Sales and $ 55.00 $ 55.00 Foreclosures Water Turn On for Irrigation $ 35.00 $ 35.00 Accounts/Requests/Snowbirds Weed Removal, Per Hour, Two-Hour $ 80.00 $ 80.00 Minimum LICENSING Current Fee Cost Proposed Fee Cost Christmas Tree Sales $ 250.00 $ 250.00 Fireworks Sales (fee set by State) $ 100.00 $ 100.00 LIQUOR Background Check: Corporation $ 367.50 $ 500.00 Background Check: Partnership $ 500.00 $ 500.00 Background Check: Single $ 500.00 $ 500.00 Bottle Club: City Fee $ 300.00 $ 300.00 Bottle Club: State Fee $ 151.50 $ 151.50 Buyers Card: Fee goes to State $ 20.00 $ 20.00 Compliance Check Failure Penalty: 1st Offense in 48-month Period $ 500.00 $ 500.00 Compliance Check Failure Penalty: 2nd Offense in 48-month Period $ 500.00 $ 500.00 Compliance Check Failure Penalty: 3rd Offense in 48-month Period $ 1,000.00 $ 1,000.00 Compliance Check Failure Penalty: 4th Offense in 48-month Period $ 1,000.00 $ 1,000.00 Late Fee: Renewals $ 50.00 $ 50.00 Off-Sale 3.2 Malt Liquor $ 100.00 $ 100.00 Off-Sale Intoxicating $ 200.00 $ 200.00 Off-Sale Microdistillery $ 200.00 $ 200.00 On-Sale 3.2 Malt Liquor $ 350.00 $ 350.00 On-Sale Intoxicating $ 5,000.00 $ 5,000.00 On-Sale Special Sunday $ 200.00 $ 200.00 On-Sale Temporary $ 10.00 $ 25.00 On-Sale Wine $ 750.00 $ 2,000.00 Publication of Hearing Notice $ 30.00 $ 30.00 MASSAGE THERAPY/BODYWORK Background Investigation: Practioner $ 55.00 $ 55.00 Background Investigation: Premises $ 375.00 $ 375.00 Late Fee: Renewals $ 50.00 $ 50.00 Practitioners $ 36.75 $ 60.00 Premises $ 157.50 $ 158.00 Publication of Hearing Notice $ 30.00 $ 30.00 MOBILE FOOD TRUCKS Mobile Food Trucks: Residents and Oakdale Businesses N/C N/C Mobile Food Trucks: Non-Residents and Businesses Not in Oakdale $ 80.00 $ 80.00 PAWNBROKER/PRECIOUS METAL/SECONDHAND GOODS Background Investigation $ 525.00 $ 525.00 Late Fee: Renewals $ 50.00 $ 50.00 License $ 315.00 $ 5,000.00 Publication of Hearing Notice $ 30.00 $ 30.00 Transaction Fee $ 2.00 $ 2.00 PEDDLER/TRANSIENT MERCHANT Background Investigation TBD $ 15.00 License $ 157.50 $ 158.00 Adult Establishments Background Investigation: Proprietor TBD $ 55.00 Background Investigation: Premises $ 525.00 $ 525.00 Late Fee: Renewals $ 50.00 $ 50.00 Practitioners $ 36.75 $ 37.00 Premises $ 1,575.00 $ 1,575.00 Publication of Hearing Notice $ 30.00 $ 30.00 TOBACCO SALES Background Investigation TBD $ 250.00 Late Fee: Renewals $ 50.00 $ 50.00 License $ 525.00 $ 525.00 TRASH HAULER Trash Hauler $ 950.00 $ 500.00 Trash Hauler: Roll-Off or Recycle Only $ 500.00 $ 350.00 TREE SERVICE: COMMERCIAL $ 150.00 $ 150.00 USED CAR SALES $ 400.00 $ 275.00 License Checks N/A $ 100.00 LICENSING Current Fee Cost Proposed Fee Cost Recommended Reasoning Change Christmas Tree Sales $ 250.00 $ 250.00 No change. This fee closely matches with Maplewood. Fireworks Sales (fee set by State) This fee is close to the average in the surrounding $ 100.00 $ 100.00 No change. cities. LIQUOR Background Check: Corporation This fee was increased because it takes the same amount of work and staff time for the Police Department as the other two background check $ 367.50 $ 500.00 fees. Background Check: Partnership This fee is close to the average in the surrounding $ 500.00 $ 500.00 No change. cities. Background Check: Single This fee is close to the average in the surrounding $ 500.00 $ 500.00 No change. cities. Bottle Club: City Fee This fee closely matches with Bloomington and $ 300.00 $ 300.00 No change. Hugo. Bottle Club: State Fee $ 151.50 $ 151.50 No change. This is a state fee and not controlled by the city. Buyers Card: Fee goes to State This fee is close to the average in the surrounding $ 20.00 $ 20.00 No change. cities. Compliance Check Failure Penalty: 1st Offense in 48-month Period This fee is close to the average in the surrounding $ 500.00 $ 500.00 No change. cities. Compliance Check Failure Penalty: 2nd Offense in 48-month Period This fee is close to the average in the surrounding $ 500.00 $ 500.00 No change. cities. Compliance Check Failure Penalty: 3rd Offense in 48-month Period This fee is close to the average in the surrounding $ 1,000.00 $ 1,000.00 No change. cities. Compliance Check Failure Penalty: 4th Offense in 48-month Period This fee is close to the average in the surrounding $ 1,000.00 $ 1,000.00 No change. cities. Late Fee: Renewals This fee is close to the average in the surrounding $ 50.00 $ 50.00 No change. cities. Off-Sale 3.2 Malt Liquor This fee is close to the average in the surrounding $ 100.00 $ 100.00 No change. cities. Off-Sale Intoxicating This fee is close to the average in the surrounding $ 200.00 $ 200.00 No change. cities. Off-Sale Microdistillery This fee is close to the average in the surrounding $ 200.00 $ 200.00 No change. cities. On-Sale 3.2 Malt Liquor This fee is close to the average in the surrounding $ 350.00 $ 350.00 No change. cities. On-Sale Intoxicating This fee is close to the average in the surrounding $ 5,000.00 $ 5,000.00 No change. cities. On-Sale Special Sunday This fee is close to the average in the surrounding $ 200.00 $ 200.00 No change. cities. On-Sale Temporary This fee is very close to the average in surrounding $ 10.00 $ 25.00 cities. On-Sale Wine This fee matches with Arden Hills, Cottage Grove, $ 750.00 $ 2,000.00 Maplewood, North St. Paul and Woodbury. Publication of Hearing Notice This fee is close to the average in the surrounding $ 30.00 $ 30.00 No change. cities. MASSAGE THERAPY/BODYWORK Background Investigation: Practioner This fee is close to the average in the surrounding $ 55.00 $ 55.00 No change. cities. Background Investigation: Premises This fee is close to the average in the surrounding $ 375.00 $ 375.00 No change. cities. Late Fee: Renewals This fee is close to the average in the surrounding $ 50.00 $ 50.00 No change. cities. Practitioners This fee is closer to the average in surrounding $ 36.75 $ 60.00 cities. Premises This fee was increased to create a whole number for $ 157.50 $ 158.00 ease of payments towards residents. Publication of Hearing Notice This fee is close to the average in the surrounding $ 30.00 $ 30.00 No change. cities. MOBILE FOOD TRUCKS Mobile Food Trucks: Residents and Residents in Oakdale are not charged a fee for Oakdale Businesses N/C N/C No change. Mobile Food Trucks. Mobile Food Trucks: Non-Residents and Businesses Not in Oakdale This fee is close to the average in the surrounding $ 80.00 $ 80.00 No change. cities. PAWNBROKER/PRECIOUS METAL/SECONDHAND GOODS Background Investigation This fee is close to the average in the surrounding $ 525.00 $ 525.00 No change. cities. Late Fee: Renewals This fee is close to the average in the surrounding $ 50.00 $ 50.00 No change. cities. License This fee is close to the average in the surrounding $ 315.00 $ 5,000.00 cities. Publication of Hearing Notice This fee is close to the average in the surrounding $ 30.00 $ 30.00 No change. cities. Transaction Fee This fee is close to the average in the surrounding $ 2.00 $ 2.00 No change. cities. PEDDLER/TRANSIENT MERCHANT Background Investigation TBD $ 15.00 This fee matches with Stillwater. License This fee was increased to create a whole number for $ 157.50 $ 158.00 ease of payments towards residents. Adult Establishments Background Investigation: Proprietor This fee was priced to match the Massage TBD $ 55.00 Practitioner Background Investigation Fee. Background Investigation: Premises $ 525.00 $ 525.00 No change. Limited information, no recommended change. Late Fee: Renewals $ 50.00 $ 50.00 No change. Limited information, no recommended change. Practitioners This fee was increased to create a whole number for $ 36.75 $ 37.00 ease of payments towards residents. Premises $ 1,575.00 $ 1,575.00 No change. Limited information, no recommended change. Publication of Hearing Notice $ 30.00 $ 30.00 No change. Limited information, no recommended change. TOBACCO SALES Background Investigation TBD $ 250.00 This fee matches both Stillwater and Woodbury. Late Fee: Renewals This fee is close to the average in the surrounding $ 50.00 $ 50.00 No change. cities. License This fee is close to the average in the surrounding $ 525.00 $ 525.00 No change. cities. TRASH HAULER Trash Hauler This fee is close to the average in the surrounding $ 950.00 $ 500.00 cities. Trash Hauler: Roll-Off or Recycle Only This fee is close to the average in the surrounding $ 500.00 $ 350.00 cities. TREE SERVICE: COMMERCIAL $ 150.00 $ 150.00 No change. This fee matches with Cottage Grove. USED CAR SALES This fee was reduced following advice from the $ 400.00 $ 275.00 January 12th, 2021 City Council Workshop. License Checks N/A $ 100.00 This fee was added by the City Clerk. COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Kathy Laur, City Clerk Date: March 22, 2022 Subject: Summerfest Update BACKGROUND City Clerk Kathy Laur is coordinating planning for the 2022 Summerfest event. The committee has been meeting, and planning is going well. Ms. Laur will give an update with highlights as follows: Parade – There are 15 units signed up to participate in the parade so far. Typically, there are 90 on parade day. Pancake Breakfast – The OACC will host the breakfast on Sunday at Fire Station 2. Food Vendors – There were 17 food truck vendors at last year’s event. An information packet will be sent to 23 vendors inviting them to participate. The safety packet for food vendors has been approved by Chief Newton and Chief Wold. The deadline for applications to participate is May 24. Hours of Operation: Friday - Set up begins at 12pm Friday - 5pm to 11pm – food trucks can begin selling Saturday – 12pm to 11pm Emergency Action Plan –Chief Newton is working on. K9 Unit -On Saturday, Washington County will have their K9 officers at the event to do demonstrations from 2pm-2:30pm. Fireworks – Booked and set. Parks Director Jeff Koesling sent the contract to the City Administrator who signed the contract months ago. Fireworks will begin at 10pm on Saturday. Beer Tent – The Lions Club will manage the beer tent. BINGO – OAA won’t do BINGO this year so the Parks Director will reach out to another group. Carnival – There will be no carnival. Petting Zoo – The one used in the past is booked the weekend of our event. Pony Rides – Not sure if still in business. Children Activities - Parks and Recreation Superintendent Julie Williams is coordinating activities. Saturday – Kid’s Bubble Party from 12pm to 2pm - $500 cost Jolly Pop’s from 2:30pm to 4pm - $800 cost ITS Truck - They provide jumbo yard games, a gaming system, wearable bumper balls and more. Music – The music in booked. Legal is reviewing the contracts. Friday – Stuck in the Middle will perform - $2,000 cost Saturday - Rockin’ Hollywood’s 7pm to 11pm - $4,500 cost Skateboard Contest – Saturday, 11am registration, 12pm start 5k Run/Walk –Saturday morning, 7am check in starts and 8am Grand Marshal – Committee would like to have Community Member and volunteer Larry Eberhard as the Grand Marshal. In the event he declines, the committee has opened it up to the public to nominate people and then the committee will decide. Next Summerfest meeting will be held on April 12th at 2pm. FINANCIAL CONSIDERATIONS The following expenses are what we know for sure at this time. Beginning Budget $33,000 Fireworks -11,000 Music - 6,500 Children’s Entertainment - 1,300 TOTAL AFTER EXPENSES $14,200 Projected expenses to come Parade $ 8,800 5k 2,150 Skateboard Contest 500 TOTAL $11,450 STILL LEFT IN BUDGET $ 2,750 COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Julie Williams, Recreation Superintendent Date: March 22, 2022 Subject: Conversation with the Recreation Superintendent BACKGROUND At Tuesday’s workshop, a conversation with the Recreation Superintendent Julie Williams will occur. Ms. Williams will also give an update on spring and summer recreation programming. COUNCIL MEMORANDUM To Mayor and City Council Through Kathy Laur, City Clerk Date March 22, 2022 Subject Local Board of Appeal and Equalization and Open Book Meeting BACKGROUND The purpose of the Local Board of Appeal and Equalization (LBAE) is to provide a fair and objective forum for property owners to appeal their valuation or classification. An assessment notice will be posted in the Pioneer Press ten days before the LBAE. The City has been notified by the Washington County assessor’s office that the date for the Local Board of Appeal and Equalization and Open Book meeting will be held at Oakdale City Hall on April 13, 2022 from 5:00 pm to 7:00 pm. The purpose of this meeting is to determine whether property in the jurisdiction have been properly valued and classified by the assessor. STAFF RECOMMENDATIONS Staff recommends that the Mayor and City Council are present on April 13, 2022 from 5:00 pm to 7:00 pm at City Hall to hear from residents. COUNCIL ACTION REQUESTED It is requested that the City Council direct staff to set the Local Board of Appeal and Equalization meeting at Oakdale City Hall on April 13, 2022 at 5:00 pm to 7:00 pm and post 10 days prior as required. COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Christina M. Volkers, City Administrator Date: March 22, 2022 Subject: Sales Tax Authorization – Cost of Construction Concerns BACKGROUND As we continue work to get this approved authority for Oakdale to impose a half-cent sales tax on the ballot for the 2022 general election, the economy continues to evolve. Several cities have introduced a bill to increase the authorized amount for their 2021 sales tax authorization due to the rapid escalation in construction costs. Bids are coming in substantially higher than they were authorized to collect in their sales tax authorization. Many discussions are occurring statewide on this subject and each city is being asked to review current costs of construction and consider next steps. If a City is interested in seeking increased authorization, that city will need to receive legislative authorization to increase the maximum collections and possibly the sales tax duration to cover their projects. It is unsure if the legislature will have time to consider amendments to last year’s authorizations given they only have a couple of hearings left before committees finalize their division reports. Although there is no guarantee the legislature will act on late bill introductions, we do still have approximately 60 days remaining in the session, so there is clearly time to add adjustments for last year’s projects, which could possibly be handled as amendments to the House and Senate tax bills. For Oakdale, we have two projects on the horizon – a new Public Works facility planned for 2022-2023 and a renovated and expanded Police Department facility planned for 2024-2025. We have been meeting with architects, construction management firms, and construction firms over the last 4-5 weeks and the increasing cost of construction is real. We are concerned that we just won’t have enough funds to do either of these projects as planned or at the very least, we will have to cut out some significant needs and build much smaller and less functional facilities. There is a lot to consider including the maximum we estimate that will be received from Sales tax to pay back the bonds which will be issued if the sales tax is approved by voters. However, if we do want to seek increased authority from the legislature for a higher amount to fund our projects, we would need to do so now. I have asked our lobbyist for a cost estimate for them to help get an amended bill through the legislature if requested. They quoted $10,000. However, after further negotiations, we were able to reduce the quote to $5,000. If there was more time, we would want to carefully consider our estimated project costs in our 2021 sales tax authorizations bills for accuracy given recent construction cost pressures and get a better cost estimate of what the projects will cost in this new environment. For now, we are clear that our projections from years ago is too low and we need to adjust. We contacted our financial consultant Baker Tilly and they provided four scenarios for the local option sales tax borrowings. They assumed an issuance in 2023 with first payments of principal and interest on 2/1/2024. Rates are current for Aa2 rated entity plus 100bps of padding for the year ahead. Below is a quick comparison of the four issues. If you recall, current legislative authority is for $37M total for the two projects over 25 years, so the first column below represents that. Next, we are requesting they do an analysis of our local sales tax expected to identify our ability to service the debt associated with these projects. That information is forthcoming. COUNCIL DIRECTION REQUESTED A discussion is needed on the current financial environment considering the information provided and direction is requested to staff by the City Council. COUNCIL MEMORANDUM To: Honorable Mayor and City Council From: Christina M. Volkers, City Administrator Date: March 22, 2022 Subject: Construction Management Discussion of Options for Building Projects BACKGROUND The City of Oakdale is embarking on two significant capital projects if the voters approve the sales tax increase in the 2022 general election. The need for a new Public Works facility and a renovated and expanded Police facility is significant. As we proceed with planning, there are many steps that are necessary and many decisions that must be made. One such decision is the recommendation and best practice of engaging a construction management firm. The discussion needed is regarding what type of contract is best for the City of Oakdale in this regard. FINANCIAL CONSIDERATIONS There are pros and cons to be considered and projections will be discussed. STAFF RECOMMENDATION Staff is preparing a summary of options to be reviewed at Council Workshop. COUNCIL DIRECTION REQUESTED Direction on which type of construction management and timing is needed. Attachment To Follow….

Get email alerts for Oakdale

A daily email when new agendas and minutes are posted.

Report an issue with this meeting