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03-13-08ITEM 3_1 CITY OF OTSEGO CITY COUNCIL WORKSHOP March 13, 2008 5:30 p.m. Roll Call: Otsego City Council: Mayor Larry Fournier, Councilmembers Mark Thorsted, Tom Darkenwald, Vern Heidner and Jessica Stockamp. City Staff: City Administrator Michael Robertson, City Clerk Judy Hudson, Finance Director Gary Groen, City Planner Dan Licht, City Engineer Ron Wagner and Assistant City Engineers Jeff Gulden, Shane Nelson, and Joe McPherson. Proposed Kadler Avenue/I-94 Interchange Ron Wagner and Jeff Gulden reviewed two concepts for the proposed interchange and reviewed the federal process that has to be followed in order to obtain approval. Mike Robertson noted that MnDOT has stated they do not see a reason for the proposed interchange until there is a road connection to CSAH 35 two miles to the south. He stated that the proposed interchange is not on MnDOT's list of improvements and they would not provide any money for it. Council direction was to have the City Engineer estimate the costs of the process of seeking interchange approval and for the City Attorney to prepare a resolution for official mapping of the proposed interchange's area. Stormwater Utility Fees Ron Wagner and Shane Nelson reviewed projected costs for meeting the federal NPDES mandate regarding maintenance of stormwater systems. They stated they have submitted their plan to the State MPCA for approval. They noted that the City had budgeted $50,000 for this in 2008 but their estimate is that it will cost approximately $100,000 a year to comply with the unfunded mandate. There was considerable discussion of several options for implementing a stormwater fee to fund this cost. Council direction was to revise the proposed plan based on 50% of the costs being funded through general taxes or fees paid by all property owners and 50% of the cost being assigned to property owners who have existing stormwater systems. Council also directed the City Engineer to prepare a map of established stormwater ponds and drainage districts. Sewer & Water Long Range Plan Joe McPherson reviewed the long range Sewer & Water plan. The plan has timelines for improvements to all parts of the sewer and water system based on varying rates of growth. 2007 Budget Update Gary reviewed the preliminary (un -audited) budget numbers from 2007. Council direction was to leave the gravel money in the general fund, pay for maps, GIS and the engineering manual from the Building Fund, and transfer the remaining monies to the Capital Improvement Fund. With no other business, the meeting was adjourned at 8:30 p.m. Michael Robertson City Administrator