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HomeMy WebLinkAbout2018-10-08 City Council Meeting Packet AGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, October 8, 2018 City Hall, Council Chambers Meeting No. 19-18 A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE C. ROLL CALL re to keep all discussions civil as we work through difficult issues tonight. If you are here for a Public Hearing or to address the City Council, please familiarize yourself with the Policies and Procedures and Rules of Civility, which are located near the entrance. Sign in with the City Clerk before addressing the council. At the podium please state your name and address clearly for the record. All comments/questions shall be posed to the Mayor and Council. The Mayor will then direct staff, as appropriate, to answer questions or respond to comments. D. APPROVAL OF AGENDA E. APPROVAL OF MINUTES 1. September 24, 2018 City Council Workshop Minutes 2. September 24, 2018 City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Administrative Presentations a. Council Calendar Update 2. Council Presentations 3. Presentation from District 622 Superintendent Christine Osorio 4. Resolution for Commission Appointment 5. Resolution for Commission Reappointments G. CONSENT AGENDA Items on the Consent Agenda are considered routine and non- controversial and are approved by one motion of the council. If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. 1. Approval of Claims 2. Resolution Appointing Election Judges for the 2018 State General Election 3. Ramsey County GIS Users Group Joint Powers Agreement 4. Microsoft Volume Licensing Agreement 5. Resolution Accepting Donation from the Family of Carolyn Peterson 6. Resolution Accepting Donation from Community All/4Kids Fundraising 7. Resolution Accepting Donation from Philip and Marlene Kachelmyer 8. Temporary Lawful Gambling - Local Permit for the Carver Elementary PTO, 2680 Upper Afton Road H.PUBLIC HEARINGS None I. UNFINISHED BUSINESS 1. Award of 2019 Charitable Gambling Funds J. NEW BUSINESS 1. Confirmation of North End Vision Study Working Group K. AWARD OF BIDS None L. ADJOURNMENT Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this must be made at least 96 hours in advance. Please call the Cit Office at 651.249.2000 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. RULES OF CIVILITY FOR THE CITY COUNCIL, BOARDS, COMMISSIONS AND OUR COMMUNITY Following are rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by followi opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Speak only for yourself, not for other council members or citizens - unless specifically tasked by your colleagues to speak for the group or for citizens in the form of a petition. Show respect during comments and/or discussions, listen actively and do not interrupt or talk amongst each other. Be respectful of the process, keeping order and decorum. Do not be critical of council members, staff or others in public. -repetitive. E1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 6:00P.M. Monday, September 24, 2018 Maplewood City Hall – Council Chambers A.CALL TO ORDER A meeting of the City Council was held atMaplewood City Hall –Council Chambersand was called to order at6:06 p.m. by Mayor Slawik. B.ROLL CALL Nora Slawik, MayorPresent Marylee Abrams, CouncilmemberPresent Kathleen Juenemann, CouncilmemberAbsent Bryan Smith, CouncilmemberPresent Tou Xiong,CouncilmemberPresent C.APPROVAL OF AGENDA CouncilmemberAbrams movedto approve the agenda as submitted. Seconded by CouncilmemberXiongAyes – Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. D.UNFINISHED BUSINESS None E.NEW BUSINESS 1.Code Enforcement Summary and Proposed “Sweeps” Program City Manager Coleman introduced the staff report. Environmental/Code Specialist Swanson gave the presentationand answered questions of the council. F.ADJOURNMENT Mayor Slawikadjourned the meeting at 6:52p.m. September 24,2018 1 City Council Workshop Minutes Packet Page Number 1 of 83 E2 MINUTES MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday,September 10, 2018 Maplewood City Hall Council Chambers Meeting No.18-18 A. CALL TO ORDER A meeting of the City Council was held at the Maplewood City Hall Council Chambers and was called to order at 7:03 p.m. byMayor Slawik. Mayor Slawik reported on her visit with the residents at Carefree Cottages. B. PLEDGE OF ALLEGIANCE C. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Kathleen Juenemann, Councilmember Absent Bryan Smith, Councilmember Present Tou Xiong, Councilmember Present D. APPROVAL OF AGENDA Lunch at the Mosque Ashland Productions Road Repair Councilmember Abrams moved to approve the agenda as amended. Seconded by Councilmember Smith Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. E. APPROVAL OF MINUTES 1. September 10, 2018 City Council Workshop Minutes Councilmember Abrams moved to approve the September 10, 2018 City Council Workshop Minutes as submitted. Seconded by Councilmember Smith Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. September 24, 2018 1 City Council Meeting Minutes Packet Page Number 2 of 83 E2 2. September 10, 2018 City Council Meeting Minutes Councilmember Xiong moved to approve the September 10, 2018 City Council Meeting Minutes as submitted. Seconded by Councilmember Abrams Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Administrative Presentations a. Council Calendar Update City Manager Coleman gave the update to the council calendar, reviewed other topics of concern or interest requested by councilmembers and gave an overview of upcoming events in the community. 2.Council Presentations Lunch at the Mosque Councilmember Abrams thanked Police Chief Nadeau for putting together a luncheon last Friday at the Al Salam Mosque in Maplewood. s Conference House Conference she attended. Ashland Productions Mayor Slawik complimented Councilmember Smith on his role in the recent Ashland Production. Councilmember Smith gave information about the show. Road Repair Mayor Slawik reported on the condition of the roads and the repair work that is being done in Maplewood. G. CONSENT AGENDA Councilmember Abrams moved to approve agenda items G1-G3. Seconded by Councilmember Xiong Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong September 24, 2018 2 City Council Meeting Minutes Packet Page Number 3 of 83 E2 The motion passed. 1. Approval of Claims Councilmember Abrams moved to approve the approval of claims. ACCOUNTS PAYABLE: $ 652,499.29 Checks #102214 thru #102243 dated 09/11/18 $ 331,134.06 Disbursements via debits to checking account dated 09/4/18 thru 09/7/18 $ 429,960.61 Checks # 102244 thru #102282 dated 09/18/18 $ 617,325.88 Disbursements via debits to checking account dated 09/10/18 thru 09/14/18 $ 2,030,919.84 Total Accounts Payable PAYROLL $ 583,216.57 Payroll Checks and Direct Deposits dated 09/7/18 Payroll Deduction check # 991033416 thru # $ 2,913.95 99103420 dated 09/7/18 $ 586,130.52 Total Payroll $ 2,617,050.36 GRAND TOTAL Seconded by Councilmember Xiong Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. 2. Joint Powers Agreement for the State of Minnesota Human Trafficking Investigators Task Force (MNHITF) Councilmember Abrams moved to approve the Joint Powers Agreement for the State of Minnesota Human Trafficking Investigators Task Force. Seconded by Councilmember Xiong Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong September 24, 2018 3 City Council Meeting Minutes Packet Page Number 4 of 83 E2 The motion passed. 3. Lease Agreement with North St. Paul for Use of Fiber Optics Councilmember Abrams moved approve the lease agreement with North St. Paul for use of fiber optics. Seconded by Councilmember Xiong Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. H. PUBLIC HEARINGS None I. UNFINISHED BUSINESS None J. NEW BUSINESS 1. Review of 2019 Charitable Gambling Requests Representatives from the following organizations addressed the council to give information about their organization and request charitable gambling funds: Senior at North High School Teen 2501 Bionic Polars, North High School Friends of Maplewood Nature Center Silver Lake Improvement Association North Star Museum of Boy/Girl Scouting Tubman Family Alliance Weaver Elementary School Ramey County Fair Council will independently score requestsand expect to present the results at the October 8, 2018 City Council Meeting. 2. Conditional Use Permit Resolution, Laundromat, 1690 McKnight Road North City Manager Coleman introduced the report. Economic Coordinator Martin gave the staff report. Commissioner Eads gave the Planning Commission report. Anwar Bhimani, owner of 1690 McKnight, addressed the council to give additional information. Councilmember Smith moved to approve the conditional use permit revision for a planned unit development resolution allowing a laundromat to operate within the building located at 1690 McKnight Road North. Resolution 18-09-1606 September 24, 2018 4 City Council Meeting Minutes Packet Page Number 5 of 83 E2 Conditional Use Permit Revision for a Planned Unit Development Resolution WHEREAS, Anwar Bhimani, the property owner, has applied for a conditional use permit revision for a planned unit development to build a new laundromat within the shopping center located at 1690 McKnight Road North. WHEREAS, conditional use permits are required for planned unit developments and laundry facilities located within the business commercial modified zoning district. WHEREAS, this conditional use permit for a planned unit development was originally approved for the purposes of office, commercial and service uses, including convenience motor fuel sales. WHEREAS, this permit applies to the site at 1690 McKnight Road North. The legal description is: Lot Three, Block One, Maple Woods Estates WHEREAS, the history of this conditional use permit revision is as follows: 1. On September 18, 2018, the planning commission held a public hearing. The city staff published a hearing notice in the Maplewood Review and sent notices to the surrounding property owners. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission recommended that the city council approve the conditional use permit revision. 2. On September 24, 2018, the city council discussed the conditional use permit. They considered reports and recommendations from the planning commission and city staff. NOW, THEREFORE, BE IT RESOLVED that the city council approve the above- described conditional use permit because: 1. The use would be located, designed, maintained, constructed and operated t Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. September 24, 2018 5 City Council Meeting Minutes Packet Page Number 6 of 83 E2 5. The use would not exceed the design standards of any affected street. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. 8. natural and scenic features into the development design. 9. The use would cause minimal adverse environmental effects. Approval is subject to the following conditions: 1. Adherence to the site plan and conditions approved by the Community Design Review Board, Future changes to the site plan may be approved by the Board. 2. All uses shall conform with the BC(M), business commercial (modified) zoning district requirements. 3. External speakers shall be directed away from the dwelling units and the sound shall not exceed fifty decibels (normal conversation level) at the residential property line. 4. The maximum building height shall be one story. 5. There shall be no exterior storage or sale of goods or merchandise. 6. The proposed use of a laundromat is approved with this permit and the laundry use must receive a certificate of occupancy within one year or this approval shall become null and void. A one year time extension may be approved by the city council. 7. There shall be no vents for the underground fuel tanks within 200 feet of an existing residence. 8. The type and anchoring of underground storage tanks must be approved by the City Fire Marshal. The tanks shall be strapped to a concrete slab. 9. Before the laundry use receives a certificate of occupancy the applicant must either construct trash enclosures for all trash receptacles on site or submit to staff a letter of credit for 150 percent of the cost of construction. 10. Before the laundry use receives a certificate of occupancy the applicant must remove all banner and temporary signs that do not confirm to city ordinance requirements. 11. The laundry use at this site must be closed to the public by 10 p.m. daily. September 24, 2018 6 City Council Meeting Minutes Packet Page Number 7 of 83 E2 Seconded by Councilmember Xiong Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. 3. Restoration Agreement for 1475 Belmont Lane East City Manager Coleman introduced the report. City Attorney Batty gave the report and answered questions of the council. Councilmember Abrams moved to enter into a Restoration Agreement with Helen Zian for 1475 Belmont Lane, and authorize the City Attorney to approve minor modifications and the final format of the agreement. Seconded by Councilmember Xiong Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. 4. Interfund Loan Resolution City Manager Coleman introduced the staff report. Finance Directors Paulseth gave the staff report. Councilmember Abrams moved to adopt the resolution authorizing interfund loan. Resolution 18-09-1607 CITY OF MAPLEWOOD COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION AUTHORIZING INTERFUND LOAN FOR ADVANCE OF CERTAIN COSTS IN CONNECTION WITH A PROPOSED TAX INCREMENT FINANCING DISTRICT BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota (the Section 1. Background. 1.01. Minnesota Statut 1.02. The City may incur certain costs related to the TIF District prior to such time as tax increment may be available to pay for such costs. September 24, 2018 7 City Council Meeting Minutes Packet Page Number 8 of 83 E2 1.03. The City has determined to pay for certain land acquisition, demolition which costs may be financed on a temporary basis from City funds available for such purposes in order to finance expenditures that are eligible to be paid with tax increments under the TIF Act. 1.04. Under Section 469.178, subdivision 7 of the TIF Act, the City is which such advances may be legally authorized in order to finance the Qualified Costs. 1.05. th the terms of this resolution. Section 2. Interfund Loan Authorized. 2.01. The City hereby authorizes the advance of up to $2,000,000.00 from the Utility Funds or other funds or so much thereof as may be paid as Qualified Costs. The City shall reimburse itself for such advances together with interest at the rate stated below. Interest accrues on the principal amount from the date of each advance. The maximum rate of interest permitted to be charged is limited to the greater of the rates specified under Minnesota Statutes, Section 270C.40 and Section 549.09 as of the date the loan or advance is authorized, unless the written agreement states that the maximum interest rate will fluctuate as the interest rates specified under Minnesota Statutes, Section 270C.40 or Section 549.09 are from time to time adjusted. The interest rate shall be 4.0% and will not fluctuate. 2.02. commencing on the first Payment Date on which the City has Available Tax Increment (defined below), or on any other dates determined by the City Manager of the City, through the date of last receipt of tax increment from the TIF District. 2.03. other obligations have been paid, or as determined by the City Manager of the City, generated in the preceding six (6) months with respect to the property within the TIF District and remitted to the City by Ramsey County, Minnesota, all in accordance with the TIF Act. Payments shall be applied first to accrued interest, and then to unpaid principal. Payments on this Interfund Loan may be subordinated to any outstanding or future bonds or notes issued by the City and secured in whole or in part with Available Tax Increment. 2.04. The principal sum and all accrued interest payable under this Interfund Loan are prepayable in whole or in part at any time by the City without premium or penalty. No partial prepayment shall affect the amount or timing of any other regular payment otherwise required to be made under this Interfund Loan. 2.05. This Interfund Loan is evidence of an internal borrowing by the City in accordance with Section 469.178, subdivision 7 of the TIF Act, and is a limited obligation September 24, 2018 8 City Council Meeting Minutes Packet Page Number 9 of 83 E2 payable solely from Available Tax Increment pledged to the payment hereof under this resolution. This Interfund Loan and the interest hereon shall not be deemed to constitute a general obligation of the State of Minnesota or any political subdivision thereof, including, without limitation, the City. Neither the State of Minnesota nor any political subdivision thereof shall be obligated to pay the principal of or interest on this Interfund Loan or other costs incident hereto except out of Available Tax Increment, and neither the full faith and credit nor the taxing power of the State of Minnesota or any political subdivision thereof is pledged to the payment of the principal of or interest on this Interfund Loan or other costs incident hereto. The City shall have no obligation to pay any principal amount of the Interfund Loan or accrued interest thereon, which may remain unpaid after the final Payment Date. 2.06. The City may at any time make a determination to forgive the outstanding principal amount and accrued interest on the Interfund Loan to the extent permissible under law. 2.07. The City may from time to time amend the terms of this resolution to the extent permitted by law, including without limitation amendment to the payment schedule and the interest rate; provided, however, that the interest rate may not be increased above the maximum specified in Section 469.178, subdivision 7 of the TIF Act. 2.08. City officials and consultants are hereby authorized and directed to execute any documents or take any actions necessary or convenient to carry out the intent of this resolution. Section 3. Effective Date. This resolution is effective upon approval. Seconded by Councilmember Smith Ayes Mayor Slawik, Council Members Abrams, Smith and Xiong The motion passed. K. ADJOURNMENT Mayor Slawik adjourned the meeting at 8:13 p.m. September 24, 2018 9 City Council Meeting Minutes Packet Page Number 10 of 83 F1a Packet Page Number 11 of 83 F3 Packet Page Number 12 of 83 F4 Packet Page Number 13 of 83 F4 Packet Page Number 14 of 83 F4, Attachment 1 Packet Page Number 15 of 83 F5 Packet Page Number 16 of 83 F5 Packet Page Number 17 of 83 F5, Attachment 1 Packet Page Number 18 of 83 F5, Attachment 2 Packet Page Number 19 of 83 F5, Attachment 2 Packet Page Number 20 of 83 F5, Attachment 2 Packet Page Number 21 of 83 F5, Attachment 2 Packet Page Number 22 of 83 F5, Attachment 2 Packet Page Number 23 of 83 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 24 of 83 G1 MEMORANDUM Melinda Coleman, City Manager TO: Ellen Paulseth, Finance Director FROM: October 2, 2018 DATE: Approval of Claims SUBJECT: Attached is a listing of paid bills for informational purposes. The City Manager has reviewed the bills and authorized payment in accordance with City Council approved policies. ACCOUNTS PAYABLE: $951,012.88Checks #102283 thru #102324 dated 09/18/18 thru 09/25/18 $548,789.29Disbursements via debits to checking account dated 09/17/18 thru 09/21/18 $157,528.77Checks # 102325 thru #102360 dated 09/25/18 thru 10/02/18 $864,185.20Disbursements via debits to checking account dated 09/24/18 thru 09/28/18 $2,521,516.14Total Accounts Payable PAYROLL $584,858.66Payroll Checks and Direct Deposits dated 09/21/18 $3,468.47Payroll Deduction check # 99103434 thru # 99103439 dated 09/21/18 $588,327.13Total Payroll $3,109,843.27GRAND TOTAL Attached is a detailed listing of these claims. Please call me at 651-249-2902 if you have any questions on the attached listing. This will allow me to check the supporting documentation on file if necessary. Attachments Packet Page Number 25 of 83 G1, Attachments Check Register City of Maplewood 09/20/2018 CheckDateVendorDescriptionAmount 10228309/18/201804014LAND TITLE, INCEARNEST MONEY 1946 ENGLISH5,000.00 10228409/25/201800393MN DEPT OF LABOR & INDUSTRYMONTHLY SURTAX - AUG 12303520182,386.64 10228509/25/201800985METROPOLITAN COUNCILWASTEWATER - OCTOBER268,615.34 10228609/25/201801190XCEL ENERGYELECTRIC & GAS UTILITY3,649.02 09/25/201801190XCEL ENERGYELECTRIC & GAS UTILITY2,672.91 09/25/201801190XCEL ENERGYELECTRIC & GAS UTILITY219.28 09/25/201801190XCEL ENERGYFIRE SIRENS54.13 10228709/25/201801202NYSTROM PUBLISHING CO INCMAPLEWOOD LIVING - SEPTEMBER6,699.41 10228809/25/201801337RAMSEY COUNTY-PROP REC & REV911 DISPATCH SERVICES - AUGUST31,274.65 09/25/201801337RAMSEY COUNTY-PROP REC & REVCAD SERVICES - AUGUST6,600.00 09/25/201801337RAMSEY COUNTY-PROP REC & REVFLEET SUPPORT FEES - AUGUST589.68 09/25/201801337RAMSEY COUNTY-PROP REC & REVFLEET SUPPORT FEES - AUGUST308.88 10228909/25/201801574T A SCHIFSKY & SONS, INCPROJ 17-18 FARRELL-FERNDALE PMT#6170,252.71 09/25/201801574T A SCHIFSKY & SONS, INCBITUMINOUS MATERIAL ~2,772.72 09/25/201801574T A SCHIFSKY & SONS, INCBITUMINOUS MATERIAL ~2,013.14 09/25/201801574T A SCHIFSKY & SONS, INCBITUMINOUS MATERIAL ~1,319.16 09/25/201801574T A SCHIFSKY & SONS, INCROCK FOR BOAT LANDING162.24 10229009/25/201801819PAETEC/WINDSTREAMLOCAL PHONE SERVICE 08/15 - 09/14720.51 10229109/25/201804845TENNIS SANITATION LLCRECYCLING FEE -AUG/CITY WIDE RECY43,610.20 10229209/25/201805311WILLIE MCCRAYSOFTBALL UMPIRES 09/10 - 9/13540.00 10229309/25/201805598KELLY & LEMMONS, P.A.PROSECUTION SERVICES - AUGUST16,250.00 10229409/25/201805944MIDAMERICA ADMINISTRATIVE &ADMIN FEES-HRA DEBIT CARD-JAN-MAR2,325.00 10229509/21/201802464US BANKFUNDS FOR CITY HALL ATM10,000.00 10229609/25/201804848AVESISMONTHLY PREMIUM - OCTOBER306.39 10229709/25/201801974BLUE CROSS REFUNDSREFUND FOR TRANS MEDIC - C WARD29.24 10229809/25/201804345DAHLEN, DWYER FOLEY & TINKERCONSULTING REPORT PROJ 16-185,000.00 09/25/201804345DAHLEN, DWYER FOLEY & TINKERAPPRAISAL REPORT 2036 ENGLISH ST2,750.00 10229909/25/201805889DEARBORN NATIONALSTD GROUP #F022290 - OCTOBER2,443.58 10230009/25/201800003ESCROW REFUNDESCROW CHICK-FIL-A 3045 WHITE BEAR54,455.71 10230109/25/201805577GERTENSTREES, SHRUBS,PERENNIALS2,148.50 10230209/25/201805206GRUPA PORTRAIT STUDIOPD DEPARTMENTAL PHOTO570.00 10230309/25/201803330HOISINGTON KOEGLER GROUP INCCOMPREHENSIVE PLAN SRVS - AUGUST586.35 10230409/25/201805642KFT FIRE TRAINER, LLCSERVICE CONTRACT 9/12/18 - 3/11/20193,986.00 10230509/25/201800843LANDSCAPE ALTERNATIVESPLANTS FOR PRAIRIE FARM PRESERVE540.00 00843PLANTS FOR CITY HALL SHORELINE417.50 09/25/2018LANDSCAPE ALTERNATIVES 10230609/25/201805943LAWN PRIDEPROJ 16-12 - 1277 DORLAND SPRINKLER372.50 05943PROJ 16-12 - 1278 DORLAND SPRINKLER 09/25/2018LAWN PRIDE355.50 09/25/201805943LAWN PRIDEPROJ 16-12 - 1250 DORLAND SPRINKLER328.75 09/25/201805943LAWN PRIDEPROJ 16-12 - 2275 BOXWOOD SPRINKLER191.25 10230709/25/201804584LEXIPOL LLCANNUAL PD POLICY MANUAL SUB SRVS4,664.00 10230809/25/201800532MADDEN GALANTER HANSEN, LLPHR ATTORNEY FEE LABOR REL-AUG243.50 10230909/25/201803818MEDICAMONTHLY PREMIUM - OCTOBER190,998.79 10231009/25/201805838MINNESOTA BENEFIT ASSOCIATIONMONTHLY PREMIUM407.24 10231109/25/201801175CITY OF NORTH ST PAULPROJ 15-16 FINAL PMT NSP-SAD 16-0176,556.31 09/25/201801175CITY OF NORTH ST PAULMONTHLY UTILITIES - AUGUST5,376.18 09/25/201801175CITY OF NORTH ST PAULFIBER OPTIC ACCESS CHG - SEPTEMBER1,000.00 10231209/25/201805356NORTH SUBURBAN ACCESS CORPWEBSTREAMING SRVS - AUGUST1,087.68 09/25/201805356NORTH SUBURBAN ACCESS CORPPRODUCTION CONTRACT - AUGUST961.40 10231309/25/201804507NORTHERN TECHNOLOGIES, LLCPROJ 17-19 PROF SRVS 07/08 - 08/044,628.95 09/25/201804507NORTHERN TECHNOLOGIES, LLCPROJ 17-18 PROF SRVS 07/08 - 08/042,074.00 10231409/25/201800001ONE TIME VENDORREIMB HOVELAND REPLACE DRIVEWAY1,580.00 10231509/25/201800001ONE TIME VENDORREFUND C WALLIN - TRANS MEDIC656.00 10231609/25/201800001ONE TIME VENDORREIMB M GOSS SPRINKLER SYSTEM282.16 10231709/25/201800001ONE TIME VENDORREFUND S BREIDEL - TRANS MEDIC80.08 10231809/25/201800001ONE TIME VENDORREFUND JR BEAVER - TRANS MEDIC39.49 10231909/25/201801289PRAIRIE RESTORATIONS INCPLANTS FOR MNC SLOPE PLANTING306.30 Packet Page Number 26 of 83 G1, Attachments 10232009/25/201801345RAMSEY COUNTYPROPERTY FILING FEES - EEDD92.00 10232109/25/201802001CITY OF ROSEVILLEPHONE SERVICE - AUGUST2,431.51 09/25/201802001CITY OF ROSEVILLEBACKUP SUPPORT - AUGUST401.00 10232209/25/201801510ST PAUL PIONEER PRESSPIONEER PRESS FOR 52/WK 1902 BLDG419.00 10232309/25/201801836ST PAUL, CITY OFANIMAL BOARDING SRVS - JULY1,980.00 09/25/201801836ST PAUL, CITY OFANIMAL BOARDING SRVS - JUNE1,270.00 09/25/201801836ST PAUL, CITY OFPROJ 17-18 FARRETT-FERNDALE WATER745.40 09/25/201801836ST PAUL, CITY OFTRAINING - MCCARTY180.00 10232409/25/201805663TRANS UNION LLCPRE-EMPOLYMENT CREDIT CK SRVS35.00 951,012.88 42Checks in this report. Packet Page Number 27 of 83 G1, Attachments CITY OF MAPLEWOOD Disbursements via Debits to Checking account Settlement DatePayeeDescriptionAmount 9/17/2018MN State TreasurerDrivers License/Deputy Registrar117,234.11 9/18/2018MN State TreasurerDrivers License/Deputy Registrar80,791.54 9/19/2018MN State TreasurerDrivers License/Deputy Registrar100,987.94 9/20/2018MN State TreasurerDrivers License/Deputy Registrar123,703.34 9/20/2018MN Dept of RevenueSales Tax462.00 9/21/2018MN State TreasurerDrivers License/Deputy Registrar66,833.71 9/21/2018MN Dept of Natural ResourcesDNR electronic licenses315.00 9/21/2018US Bank VISA One Card*Purchasing card items51,176.65 9/21/2018MN Dept of RevenueFuel Tax25.00 9/21/2018ICMA (Vantagepointe)Deferred Compensation7,260.00 548,789.29 *Detailed listing of VISA purchases is attached. Packet Page Number 28 of 83 G1, Attachments Transaction DatePosting DateMerchant NameTransaction AmountName 08/31/201809/03/2018JAYPRO SPORTS$150.37JOSHUA ABRAHAM 09/06/201809/10/2018THE HOME DEPOT #2801$10.71JOSHUA ABRAHAM 09/10/201809/11/2018HENRIKSEN ACE HDWE$2.67JOSHUA ABRAHAM 09/12/201809/13/2018PP*DAYTRIPPERS$397.50JOSHUA ABRAHAM 09/06/201809/07/2018FEDEXOFFICE 00006171$17.43PAUL BARTZ 09/13/201809/14/2018FEDEXOFFICE 00006171$17.43PAUL BARTZ 09/01/201809/03/2018ISSUU$420.00CHAD BERGO 09/04/201809/05/2018TIGHTROPE MEDIA SYSTEMS$1,000.00CHAD BERGO 09/12/201809/13/2018ENVATOMARKET43346762$10.00CHAD BERGO 09/02/201809/03/2018TARGET 00011858$42.93BRIAN BIERDEMAN 09/09/201809/11/2018UNITED UNIFORM ECOMM$1,189.92BRIAN BIERDEMAN 09/04/201809/05/2018U OF M ARBORETUM OL$80.00OAKLEY BIESANZ 09/10/201809/12/2018MENARDS STILLWATER MN$88.67JASON BRASH 08/31/201809/05/2018FACEBK WTTFDEEGN2$38.44NEIL BRENEMAN 08/31/201809/03/2018DIAMOND VOGEL PAINT #807$133.45TROY BRINK 09/05/201809/07/2018DIAMOND VOGEL PAINT #807$148.90TROY BRINK 09/11/201809/13/2018THE HOME DEPOT #2801$19.30NATHAN BURLINGAME 09/09/201809/11/2018MENARDS OAKDALE MN$47.53JOHN CAPISTRANT 09/11/201809/12/2018VIKING ELECTRIC - ST PAUL$95.40JOHN CAPISTRANT 09/06/201809/07/2018CINTAS 60A SAP$66.90SCOTT CHRISTENSON 09/06/201809/10/2018THE HOME DEPOT #2801$28.94SCOTT CHRISTENSON 09/07/201809/10/2018MENARDS OAKDALE MN$63.95SCOTT CHRISTENSON 09/10/201809/11/2018WALTERS CLIMATE$359.08SCOTT CHRISTENSON 09/10/201809/12/2018MENARDS OAKDALE MN$60.65SCOTT CHRISTENSON 09/12/201809/13/2018CINTAS 60A SAP$19.29SCOTT CHRISTENSON 09/06/201809/10/2018MENARDS MAPLEWOOD MN$29.73SHAWN CONWAY 09/12/201809/13/2018PANERA BREAD #601305$48.49SHAWN CONWAY 09/05/201809/05/2018ULINE *SHIP SUPPLIES$180.96KERRY CROTTY 09/07/201809/10/2018BANNERS TO GO$83.37KERRY CROTTY 09/11/201809/12/20184IMPRINT$577.00KERRY CROTTY 08/30/201809/03/2018SHELL OIL 57444610000$16.06THOMAS DABRUZZI 09/01/201809/03/2018MENARDS MAPLEWOOD MN$58.11THOMAS DABRUZZI 09/08/201809/10/2018STANDDESK, INC$2.50JOHN DUCHARME 09/11/201809/13/2018THE HOME DEPOT #2801$28.97JOHN DUCHARME 09/11/201809/12/2018SUREFIRE, LLC$145.18MICHAEL DUGAS 09/11/201809/13/2018THE HOME DEPOT #2801$37.20DOUG EDGE 09/12/201809/13/2018ADVANCE SHORING COMPANY$437.10DOUG EDGE 09/11/201809/12/2018AMERICAN PLANNING A$407.00SHANN FINWALL 09/13/201809/14/2018PARKING METER ST PAUL$4.50SHANN FINWALL 09/13/201809/14/2018CINTAS 60A SAP$19.76CASSIE FISHER 09/06/201809/07/2018VZWRLSS*APOCC VISB$7,122.81MYCHAL FOWLDS 09/10/201809/11/2018AT&T*BILL PAYMENT$31.25MYCHAL FOWLDS 09/11/201809/12/2018CBT NUGGETS$1,677.65MYCHAL FOWLDS 09/13/201809/14/2018NARDINI FIRE EQUIPMENT$436.50MYCHAL FOWLDS 09/13/201809/14/2018PAYPAL *GRAMMARLY$1,750.00MYCHAL FOWLDS 09/06/201809/07/2018AMZN MKTP US$49.99NICK FRANZEN 09/12/201809/13/2018IDU*INSIGHT PUBLIC SEC$244.82NICK FRANZEN 09/13/201809/14/2018PDQCOM$900.00NICK FRANZEN 09/11/201809/14/2018EL BURRITO MERCADO$43.45MICHAEL FUNK 09/13/201809/14/2018CUB FOODS #1599$127.51MICHAEL FUNK 09/13/201809/14/2018COSTCO WHSE #1021$183.88MICHAEL FUNK 09/07/201809/10/2018MINNESOTA HISTORICAL SOCI$100.00VIRGINIA GAYNOR 08/31/201809/03/2018MINNESOTA NATIVE LANDSCAP$335.00CAROLE GERNES 08/31/201809/03/2018THE HOME DEPOT #2801$17.82CAROLE GERNES 09/07/201809/10/2018KNOWLAN'S MARKET #2$5.99CAROLE GERNES 09/07/201809/10/2018SQ *MINNESOTA NATUR$35.00CAROLE GERNES 09/04/201809/06/2018ESS BROTHERS & SONS INC$626.00MARK HAAG 09/12/201809/13/2018HENRIKSEN ACE HDWE$35.54MILES HAMRE Packet Page Number 29 of 83 G1, Attachments 09/11/201809/12/2018CVS/PHARMACY #01751$14.49TAMARA HAYS 09/12/201809/14/2018THE HOME DEPOT #2801$48.21TAMARA HAYS 09/06/201809/07/2018HENRIKSEN ACE HDWE$7.99GARY HINNENKAMP 09/02/201809/04/2018MN STATE HORTICULTUR$23.61ANN HUTCHINSON 09/11/201809/13/2018DARN KNIT ANYWAY$13.50ANN HUTCHINSON 09/12/201809/13/2018PEACHJAR$125.00ANN HUTCHINSON 09/05/201809/06/2018THE CHICAGO FAUCET SHOPPE$164.85DAVID JAHN 09/07/201809/10/2018DALCO ENTERPRISES$650.90DAVID JAHN 09/13/201809/14/2018SHERWIN WILLIAMS 703127$109.54DAVID JAHN 09/05/201809/05/2018ULINE *SHIP SUPPLIES$63.13KEVIN JOHNSON 09/05/201809/07/2018MENARDS MAPLEWOOD MN$358.53KEVIN JOHNSON 09/06/201809/07/2018NOR*NORTHERN TOOL$57.01KEVIN JOHNSON 09/10/201809/12/2018MENARDS MAPLEWOOD MN$215.48KEVIN JOHNSON 09/04/201809/05/2018COSTCO WHSE #1021$96.61LOIS KNUTSON 09/04/201809/05/2018SHRED-IT USA LLC$59.40LOIS KNUTSON 09/04/201809/05/2018MILLS FLEET FARM 2700$207.32LOIS KNUTSON 09/10/201809/12/2018CHILI S GRILL & BAR 305$103.06LOIS KNUTSON 09/11/201809/12/2018CVS/PHARMACY #01751$185.00LOIS KNUTSON 09/11/201809/12/2018AMZN MKTP US$48.93LOIS KNUTSON 09/12/201809/13/2018COSTCO WHSE #1021$251.38LOIS KNUTSON 09/13/201809/14/2018CUB FOODS #1599$177.80LOIS KNUTSON 09/13/201809/14/2018PARTY CITY 1151$6.41LOIS KNUTSON 09/07/201809/10/2018SAFARILAND, LLC$229.80NICHOLAS KREKELER 09/06/201809/07/2018MINNESOTA STATE COLLEGES$179.00GINA KUCHENMEISTER 09/07/201809/10/2018PEACHJAR$450.00GINA KUCHENMEISTER 08/31/201809/03/2018IN *BRODIN STUDIOS, INC.$225.00DAVID KVAM 09/05/201809/06/2018THOMSON WEST*TCD$424.46DAVID KVAM 09/05/201809/07/2018STORCHAK CLEANERS$28.77DAVID KVAM 09/13/201809/14/2018LITTLE VENETIAN$12.50DAVID KVAM 09/04/201809/05/2018ST PAUL PUBLIC WORKS PARK$4.65STEVE LOVE 09/13/201809/14/2018IP JACKSON RAMP$8.00STEVE LOVE 08/31/201809/03/2018AIRGASS NORTH$19.08STEVE LUKIN 08/31/201809/03/2018EMERGENCY AUTOMOTIVE$146.25STEVE LUKIN 08/31/201809/03/2018EMERGENCY AUTOMOTIVE$479.28STEVE LUKIN 09/03/201809/03/2018COMCAST CABLE COMM$2.24STEVE LUKIN 09/04/201809/05/2018LAMETTRY'S COLLISION$1,894.45STEVE LUKIN 09/04/201809/06/2018THE HOME DEPOT #2801$48.69STEVE LUKIN 09/07/201809/10/2018PEN*PENNWELL SUBSCRIPT$29.00STEVE LUKIN 09/10/201809/11/2018AIRGASS NORTH$240.15STEVE LUKIN 09/10/201809/11/2018AIRGASS NORTH$224.24STEVE LUKIN 09/12/201809/13/2018CUMMINS INC$1,326.26STEVE LUKIN 09/12/201809/13/2018EMERGENCY APPARATUS MAINT$1,167.86STEVE LUKIN 09/12/201809/13/2018EMERGENCY APPARATUS MAINT$3,766.91STEVE LUKIN 09/04/201809/05/2018AMERICAN PLANNING A$300.00MIKE MARTIN 09/05/201809/07/2018GREEN MILL - WOODBURY$135.47MICHAEL MONDOR 09/07/201809/10/2018EVEREST EMERGENCY VEHICLE$79.12MICHAEL MONDOR 09/08/201809/10/2018BEST BUY MHT 00000158$48.19MICHAEL MONDOR 09/08/201809/10/2018BEST BUY MHT 00000158$5.36MICHAEL MONDOR 09/13/201809/14/2018HENRIKSEN ACE HDWE$5.58JOHN NAUGHTON 08/31/201809/03/2018HOLIDAY STNSTORE 3519$30.62MICHAEL NYE 09/04/201809/05/2018LAMETTRY'S COLLISION$4,811.66ELLEN PAULSETH 09/06/201809/07/2018HENRIKSEN ACE HDWE$6.99ROBERT PETERSON 09/06/201809/10/2018THE HOME DEPOT #2801$15.98ROBERT PETERSON 09/04/201809/06/2018BOUND TREE MEDICAL LLC$95.97KENNETH POWERS 09/04/201809/06/2018BOUND TREE MEDICAL LLC$1,139.92KENNETH POWERS 09/06/201809/10/2018BOUND TREE MEDICAL LLC$128.03KENNETH POWERS 09/06/201809/10/2018BOUND TREE MEDICAL LLC$109.74KENNETH POWERS 09/07/201809/10/2018BOUND TREE MEDICAL LLC$54.87KENNETH POWERS 08/31/201809/03/2018AN FORD WHITE BEAR LAK$579.63STEVEN PRIEM Packet Page Number 30 of 83 G1, Attachments 09/04/201809/05/2018COMO LUBE AND SUPPLIES$63.53STEVEN PRIEM 09/04/201809/05/2018FACTORY MOTOR PARTS #19$60.86STEVEN PRIEM 09/04/201809/05/2018FACTORY MOTOR PARTS #19$2.90STEVEN PRIEM 09/04/201809/05/2018FACTORY MOTOR PARTS #19$9.03STEVEN PRIEM 09/04/201809/05/20180391-AUTOPLUS$134.40STEVEN PRIEM 09/04/201809/06/2018WHEELCO BRAKE &SUPPLY$82.08STEVEN PRIEM 09/04/201809/06/2018BOYER FORD TRUCKS$115.10STEVEN PRIEM 09/04/201809/06/2018FLEETPRIDE 570$53.81STEVEN PRIEM 09/05/201809/06/2018KATH FUEL OFFICE$475.00STEVEN PRIEM 09/05/201809/06/20180391-AUTOPLUS$209.60STEVEN PRIEM 09/05/201809/06/20180391-AUTOPLUS$155.90STEVEN PRIEM 09/05/201809/07/2018NUSS TRUCK GROUP INC$133.15STEVEN PRIEM 09/05/201809/07/2018AN FORD WHITE BEAR LAK$35.08STEVEN PRIEM 09/06/201809/07/20180391-AUTOPLUS$34.95STEVEN PRIEM 09/06/201809/07/2018SQ *FROST INC.$70.07STEVEN PRIEM 09/06/201809/10/2018WHEELCO BRAKE &SUPPLY$268.40STEVEN PRIEM 09/06/201809/10/2018WHEELCO BRAKE &SUPPLY$44.26STEVEN PRIEM 09/10/201809/11/20180391-AUTOPLUS$60.24STEVEN PRIEM 09/11/201809/13/2018BOYER FORD TRUCKS$27.27STEVEN PRIEM 09/12/201809/13/20180391-AUTOPLUS$183.90STEVEN PRIEM 09/12/201809/14/2018BOYER FORD TRUCKS$30.00STEVEN PRIEM 09/12/201809/14/2018METRO PRODUCTS INC$40.28STEVEN PRIEM 09/13/201809/14/2018FACTORY MTR PTS #19$12.87STEVEN PRIEM 09/13/201809/14/2018FACTORY MTR PTS #19$211.90STEVEN PRIEM 09/13/201809/14/2018TRI-STATE BOBCAT$18.19STEVEN PRIEM 09/07/201809/10/2018TARGET 00021014$81.61AUDRA ROBBINS 09/09/201809/10/2018EIG*CONSTANTCONTACT.COM$65.00AUDRA ROBBINS 09/11/201809/12/2018MAPLEWOOD COMMUNITY CENTE$161.06AUDRA ROBBINS 09/10/201809/12/2018MINNESOTA GOVERNMENT FIN$310.00JOSEPH RUEB 08/30/201809/03/2018ALTEC INDUSTRIES, INC$139.94ROBERT RUNNING 09/11/201809/12/2018OAKDALE RENTAL CENTER$443.00ROBERT RUNNING 09/05/201809/06/2018HENRIKSEN ACE HDWE$2.99JASON SAKRY 09/12/201809/13/2018LILLIE SUBURBAN NEWSPAPER$117.76DEB SCHMIDT 09/05/201809/06/2018CINTAS 60A SAP$148.89SCOTT SCHULTZ 09/05/201809/06/2018CINTAS 60A SAP$284.03SCOTT SCHULTZ 09/06/201809/07/2018SITEONE LANDSCAPE SUPPLY,$2,586.16SCOTT SCHULTZ 09/06/201809/07/2018CINTAS 60A SAP$12.85SCOTT SCHULTZ 09/06/201809/07/2018CINTAS 60A SAP$12.63SCOTT SCHULTZ 09/06/201809/07/2018CINTAS 60A SAP$66.28SCOTT SCHULTZ 09/06/201809/07/2018CINTAS 60A SAP$33.72SCOTT SCHULTZ 09/07/201809/10/2018ON SITE SANITATION INC$22.00SCOTT SCHULTZ 09/10/201809/12/2018ON SITE SANITATION INC$2,096.00SCOTT SCHULTZ 09/12/201809/13/2018CINTAS 60A SAP$12.63SCOTT SCHULTZ 09/12/201809/13/2018CINTAS 60A SAP$12.85SCOTT SCHULTZ 09/12/201809/13/2018CINTAS 60A SAP$25.56SCOTT SCHULTZ 09/12/201809/13/2018CINTAS 60A SAP$66.28SCOTT SCHULTZ 09/05/201809/07/2018STORCHAK CLEANERS$22.60MICHAEL SHORTREED 09/09/201809/11/2018DOWNTOWNERS CAR WASH - SA$38.00MICHAEL SHORTREED 09/11/201809/12/2018GRAPHIC DESIGN INC$128.57MICHAEL SHORTREED 09/10/201809/12/2018VICTORY PARKING INC$3.00CHRIS SWANSON $51,176.65 Packet Page Number 31 of 83 G1, Attachments Check Register City of Maplewood 10/01/2018 CheckDateVendorDescriptionAmount 10232509/25/201805945DCA TITLEEARNEST MONEY 1375 FROST2,500.00 10232610/02/201805114BOLTON & MENK, INC.PROJ 16-24 ROSELAWN/EDGERTON343.50 10232710/02/201802728KIMLEY-HORN & ASSOCIATES INCPROJ 18-01 FERNDALE-IVY RGNL FLD STD12,497.37 10232810/02/201800908M R P ASOFTBALL TEAM SANCTION462.00 10232910/02/201805353MANSFIELD OIL COCONTRACT GASOLINE - SEPTEMBER11,043.87 10/02/201805353MANSFIELD OIL COCONTRACT DIESEL - SEPTEMBER6,089.54 10/02/2018SUN LIFE FINANCIAL 10233005488PREMIUM - LIFE,LTD - OCTOBER6,360.26 10/02/2018YALE MECHANICAL LLC 10233105013MAJOR REPAIR TO BOILER #1 - CITY HALL5,068.95 10/02/2018ZIEGLER INC. 10233201805RENTAL ASPHALT ROLLER 8/17-9/13840.00 10/02/2018ASHLAND PRODUCTIONS 10233304047LIGHT/SOUND FOR DANCE RECITAL200.00 10/02/2018COLONIAL LIFE PROCESSING CTR 10233405786MONTHLY PREMIUM BCN:E4677316-SEP345.54 10/02/2018DOHENTY'S AUTO BODY REPAIR INC 10233504782DOOR REPAIR M311140.00 10/02/2018EMERGENCY RESPONSE SOLUTIONS 10233605283CHEMGUARD CLASS A PLUS FOAM255.00 10/02/2018EMERGENCY RESPONSE SOLUTIONS 05283GAS MONITOR CALIBRATIONS100.00 10/02/2018ENTERPRISE FM TRUST 10233705618LEASE CHARGES FIRE & PD VEHICLES3,031.74 10/02/2018US BANCORP GOV'T LEASING & FINANCE 10233805834AMB LEASE PAYMENT54,758.17 10/02/2018KENNEDY & GRAVEN CHARTERED 10233902137ATTORNEY FEES - AUGUST15,104.32 10/02/2018MCDONOUGH'S 10234005266CLEAR CLOGGED LINE180.40 10/02/2018MCGREGOR DESIGN 10234103324PROJ 15-19 FISH CREEK KIOSK1,050.00 10/02/2018MEDICA 10234203818REFUND FOR TRANS MEDIC PATIENT85.98 10/02/2018NORTHERN TECHNOLOGIES, LLC 10234304507PROJ 17-18 PROF SRVS 08/05 - 09/082,467.20 10/02/2018ONE TIME VENDOR 10234400001REFUND YA QIN ZHANG-REJECT APP618.00 10/02/2018ONE TIME VENDOR 10234500001REFUND S BRAUN - TRANS MEDIC100.00 10/02/2018ONE TIME VENDOR 10234600001REFUND R BRZINSKI - TRANS MEDIC99.72 10/02/2018ONE TIME VENDOR 10234700001REFUND E EAVES - TRANS MEDIC78.76 10/02/2018ONE TIME VENDOR 10234800001REFUND C PARKER - TRANS MEDIC76.58 10/02/2018ONE TIME VENDOR 10234900001REFUND SUESS ELECT - ELECT PERMIT36.00 10/02/2018ROSEVILLE AREA SCHOOLS 10235001383SHARED FACILITY COST OF EDGERTON25,320.00 10/02/2018CITY OF ROSEVILLE 102351020011920 RICE ST LIGHT-SHARED XCEL BILL36.03 10/02/2018SAM'S CLUB DIRECT 10235201418SUPPLIES FOR SPECIAL EVENT372.37 10/02/2018SAM'S CLUB DIRECT 01418CONCESSIONS353.32 10/02/2018SAM'S CLUB DIRECT 01418SUPPLIES PARK SPECIAL EVENT159.04 10/02/2018SAM'S CLUB DIRECT 01418SUPPLIES FOR EMPLOYEE PICNIC136.51 10/02/2018ST PAUL, CITY OF 10235301836ANIMAL BOARDING SRVS - MARCH-MAY1,220.00 10/02/2018SUSA 10235405495ONE DAY UTILITY OPERATIONS SCHOOL375.00 10/02/2018T R F SUPPLY CO. 10235501578SUPPLIES736.00 10/02/2018TARGET SOLUTIONS LEARNING 10235604154TRAINING ON LINE2,945.00 10/02/2018TRI-COUNTY LAW ENFORCEMENTANNUAL DUES75.00 10235701647 10235810/02/201803685TUBMANCHARITABLE GAMBLING1,047.60 10235910/02/201805842MIKE TURNBULLFIRE MARSHAL SERVICES 07/18 - 07/31720.00 10236010/02/201801669TWIN CITIES TRANSPORT &TOWING OF VEHICLE100.00 157,528.77 36Checks in this report. Packet Page Number 32 of 83 G1, Attachments CITY OF MAPLEWOOD Disbursements via Debits to Checking account Settlement DatePayeeDescriptionAmount 9/24/2018MN State TreasurerDrivers License/Deputy Registrar95,393.09 9/24/2018MN Dept of RevenueFuel Tax385.04 9/24/2018U.S. TreasurerFederal Payroll Tax100,725.32 9/24/2018P.E.R.A.P.E.R.A.121,100.56 9/24/2018MN State TreasurerState Payroll Tax24,677.98 9/24/2018MidAmerica - INGHRA Flex plan14,560.43 9/24/2018Labor UnionsUnion Dues3,969.14 9/24/2018ICMA (Vantagepointe)Retiree Health Savings1,740.00 9/24/2018Empower - State PlanDeferred Compensation29,480.00 9/25/2018MN State TreasurerDrivers License/Deputy Registrar66,091.16 9/26/2018MN State TreasurerDrivers License/Deputy Registrar49,403.34 9/26/2018Delta DentalDental Premium6,060.26 9/27/2018MN State TreasurerDrivers License/Deputy Registrar151,411.10 9/27/2018US BankDebt Service payments97,537.50 9/28/2018MN State TreasurerDrivers License/Deputy Registrar101,364.85 9/28/2018MN Dept of Natural ResourcesDNR electronic licenses258.00 9/28/2018Optum HealthDCRP & Flex plan payments27.43 864,185.20 Packet Page Number 33 of 83 G1, Attachments CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD Exp Reimb, Severance, Conversion incl in Amount CHECK #CHECK DATEEMPLOYEE NAMEAMOUNT 09/21/18ABRAMS, MARYLEE473.60 09/21/18JUENEMANN, KATHLEEN473.60 09/21/18SLAWIK, NORA1,092.08554.40 09/21/18SMITH, BRYAN473.60 09/21/18XIONG, TOU473.60 09/21/18COLEMAN, MELINDA6,088.64 09/21/18FUNK, MICHAEL5,340.33 09/21/18KNUTSON, LOIS3,038.7136.19 09/21/18CHRISTENSON, SCOTT2,499.37 09/21/18JAHN, DAVID2,192.52 09/21/18PRINS, KELLY2,484.06 09/21/18HERZOG, LINDSAY31.71 09/21/18RAMEAUX, THERESE3,680.06 09/21/18ANDERSON, CAROLE1,349.90 09/21/18DEBILZAN, JUDY2,442.59 09/21/18OSWALD, BRENDA2,476.04 09/21/18PAULSETH, ELLEN5,103.97 09/21/18RUEB, JOSEPH4,027.82 09/21/18ARNOLD, AJLA2,162.83 09/21/18BEGGS, REGAN2,144.20 09/21/18EVANS, CHRISTINE2,184.99 09/21/18LARSON, MICHELLE2,185.01 09/21/18SCHMIDT, DEBORAH3,514.05 09/21/18SINDT, ANDREA3,373.63 09/21/18HANSON, MELISSA1,257.95 09/21/18HOCKBEIN, JUDY152.00 09/21/18KRAMER, PATRICIA1,236.08 09/21/18MOY, PAMELA2,221.26 09/21/18OSTER, ANDREA2,393.87 09/21/18RICHTER, CHARLENE1,949.87 09/21/18VITT, SANDRA2,144.19 09/21/18WEAVER, KRISTINE3,142.10 09/21/18ABEL, CLINT3,617.44 09/21/18ALDRIDGE, MARK5,645.46 09/21/18BAKKE, LONN3,793.99 09/21/18BARTZ, PAUL3,737.42 09/21/18BELDE, STANLEY3,737.78 09/21/18BENJAMIN, MARKESE3,745.34 09/21/18BERGERON, ASHLEY2,894.16 09/21/18BIERDEMAN, BRIAN5,192.44 09/21/18BURT-MCGREGOR, EMILY3,025.56 09/21/18BUSACK, DANIEL5,276.48 09/21/18CARNES, JOHN1,652.56 09/21/18COLEMAN, ALEXANDRA2,211.93 09/21/18CONDON, MITCHELL2,211.93 09/21/18CORCORAN, THERESA2,187.29 09/21/18CROTTY, KERRY4,466.41 09/21/18DEMULLING, JOSEPH3,561.87 09/21/18DUALEH, AHMED188.50 09/21/18DUGAS, MICHAEL5,887.76 Packet Page Number 34 of 83 G1, Attachments 09/21/18ERICKSON, VIRGINIA4,890.11 09/21/18FISHER, CASSANDRA2,318.59 09/21/18FORSYTHE, MARCUS4,642.47 09/21/18FRITZE, DEREK3,577.10 09/21/18GABRIEL, ANTHONY5,140.37 09/21/18HAWKINSON JR, TIMOTHY4,204.00 09/21/18HENDRICKS, JENNIFER1,761.60 09/21/18HER, PHENG3,500.72 09/21/18HIEBERT, STEVEN3,766.71 09/21/18HOEMKE, MICHAEL3,489.29 09/21/18JOHNSON, KEVIN4,965.14 09/21/18KONG, TOMMY3,669.56 09/21/18KREKELER, NICHOLAS793.18 09/21/18KROLL, BRETT3,966.2910.53 09/21/18KVAM, DAVID4,874.70 09/21/18LANGNER, SCOTT3,385.02 09/21/18LANGNER, TODD4,040.54 09/21/18LENERTZ, NICHOLAS2,681.76 09/21/18LYNCH, KATHERINE4,194.56 09/21/18MARINO, JASON3,791.8510.53 09/21/18MCCARTY, GLEN3,697.17 09/21/18METRY, ALESIA374.69 09/21/18MICHELETTI, BRIAN3,819.11 09/21/18MOE, AEH BEL348.00 09/21/18MURRAY, RACHEL2,346.73 09/21/18NADEAU, SCOTT5,650.08 09/21/18NYE, MICHAEL4,741.61 09/21/18OLSON, JULIE3,874.47 09/21/18PARKER, JAMES3,551.16 09/21/18PETERSON, JARED3,453.87 09/21/18SALCHOW, CONNOR1,044.00 09/21/18SHEA, STEPHANIE2,058.19 09/21/18SHORTREED, MICHAEL4,738.82 09/21/18SLATER, TAMMY234.45 09/21/18STARKEY, ROBERT3,192.02 09/21/18STEINER, JOSEPH5,516.18 09/21/18STOCK, AUBREY290.00 09/21/18SWETALA, NOAH348.00 09/21/18SYPNIEWSKI, WILLIAM4,446.75 09/21/18TAUZELL, BRIAN3,516.21 09/21/18THIENES, PAUL4,703.41 09/21/18VANG, PAM9,809.986,250.18 09/21/18WENZEL, JAY3,651.2113.45 09/21/18XIONG, KAO3,634.74 09/21/18XIONG, TUOYER348.00 09/21/18ZAPPA, ANDREW3,714.20 09/21/18BAUMAN, ANDREW3,391.10 09/21/18BEITLER, NATHAN3,060.48 09/21/18CAPISTRANT, JOHN123.75 09/21/18CONWAY, SHAWN4,015.19 09/21/18CRAWFORD JR, RAYMOND3,955.49 09/21/18CRUMMY, CHARLES3,092.44 09/21/18DABRUZZI, THOMAS4,099.02 09/21/18DANLEY, NICHOLAS3,358.48 09/21/18DAVISON, BRADLEY3,247.94 09/21/18DAWSON, RICHARD4,780.18 09/21/18HAGEN, MICHAEL3,060.44 09/21/18HALWEG, JODI3,623.76 09/21/18HAWTHORNE, ROCHELLE4,028.72 09/21/18KUBAT, ERIC3,850.12 09/21/18LANDER, CHARLES3,116.79 Packet Page Number 35 of 83 G1, Attachments 09/21/18LINDER, TIMOTHY2,038.27 09/21/18LO, CHING1,340.74 09/21/18LUKIN, STEVEN5,343.65 09/21/18MCGEE, BRADLEY2,667.08 09/21/18MERKATORIS, BRETT3,696.33 09/21/18MONDOR, MICHAEL5,063.62 09/21/18NEILY, STEVEN2,991.25 09/21/18NIELSEN, KENNETH3,874.95 09/21/18NOVAK, JEROME4,391.95 09/21/18PERRY, SAM2,839.59 09/21/18PETERSON, ROBERT4,080.09 09/21/18POWERS, KENNETH5,370.27 09/21/18SEDLACEK, JEFFREY3,666.25 09/21/18SMITH, CHARLES2,857.66 09/21/18STREFF, MICHAEL3,542.39 09/21/18SVENDSEN, RONALD5,193.71 09/21/18ZAPPA, ERIC3,334.15 09/21/18CORTESI, LUANNE2,184.60 09/21/18JANASZAK, MEGHAN2,585.38 09/21/18BRINK, TROY2,739.59 09/21/18BUCKLEY, BRENT2,486.49 09/21/18DOUGLASS, TOM2,156.79 09/21/18EDGE, DOUGLAS2,456.10 09/21/18JONES, DONALD2,491.79 09/21/18MEISSNER, BRENT2,486.49 09/21/18NAGEL, BRYAN4,372.60 09/21/18OSWALD, ERICK2,616.40 09/21/18RUNNING, ROBERT2,857.97 09/21/18TEVLIN, TODD2,488.79 09/21/18BURLINGAME, NATHAN3,847.68 09/21/18DUCHARME, JOHN3,152.72 09/21/18ENGSTROM, ANDREW3,173.30 09/21/18JAROSCH, JONATHAN3,948.28 09/21/18LINDBLOM, RANDAL3,241.96 09/21/18LOVE, STEVEN4,900.68 09/21/18STRONG, TYLER2,591.21 09/21/18ZIEMAN, SCOTT208.00 09/21/18HAMRE, MILES2,272.80 09/21/18HAYS, TAMARA2,325.69 09/21/18HINNENKAMP, GARY2,714.40 09/21/18NAUGHTON, JOHN2,488.80 09/21/18ORE, JORDAN2,325.69 09/21/18SAKRY, JASON2,055.29 09/21/18BIESANZ, OAKLEY1,831.74 09/21/18GERNES, CAROLE1,899.55 09/21/18HER, KONNIE585.00 09/21/18HUTCHINSON, ANN3,077.92 09/21/18TROENDLE, CATHY JO112.00 09/21/18WACHAL, KAREN1,252.21 09/21/18WOLFE, KAYLA304.00 09/21/18GAYNOR, VIRGINIA3,763.50 09/21/18JOHNSON, ELIZABETH2,045.79 09/21/18KONEWKO, DUWAYNE5,480.60 09/21/18KROLL, LISA2,195.29 09/21/18ADADE, JANE1,766.33 09/21/18FINWALL, SHANN3,746.79 09/21/18MARTIN, MICHAEL3,834.0942.51 09/21/18BRASH, JASON3,661.90 09/21/18REININGER, RUSSELL1,296.00 09/21/18SWAN, DAVID3,209.20 09/21/18SWANSON, CHRIS2,475.39 Packet Page Number 36 of 83 G1, Attachments 09/21/18WEIDNER, JAMES2,623.39 09/21/18WELLENS, MOLLY2,251.31 09/21/18ABRAHAM, JOSHUA2,347.39 09/21/18BJORK, BRANDON93.00 09/21/18BRENEMAN, NEIL2,938.08 09/21/18CHESSNOE, NICOLE96.00 09/21/18GORACKI, GERALD30.00 09/21/18KUCHENMEISTER, GINA1,990.40 09/21/18LUSHANKO, ADAM48.75 09/21/18ROBBINS, AUDRA4,148.41 09/21/18ROBBINS, CAMDEN75.00 09/21/18WHITE, LINDA96.00 09/21/18WISTL, MOLLY210.00 09/21/18BERGO, CHAD3,501.99 09/21/18SCHMITZ, KEVIN2,253.22 09/21/18SHEERAN JR, JOSEPH3,759.69 09/21/18ADAMS, DAVID2,413.60 09/21/18HAAG, MARK2,739.59 09/21/18JENSEN, JOSEPH2,260.89 09/21/18SCHULTZ, SCOTT4,339.22 09/21/18WILBER, JEFFREY2,243.41 09/21/18COUNTRYMAN, BRENDA1,556.06 09/21/18PRIEM, STEVEN2,847.5050.00 09/21/18WOEHRLE, MATTHEW3,018.36 09/21/18XIONG, BOON2,205.69 09/21/18FOWLDS, MYCHAL4,431.73 09/21/18FRANZEN, NICHOLAS4,205.6618.53 09/21/18GERONSIN, ALEXANDER2,449.33 09/21/18RENNER, MICHAEL2,743.74 9910343209/21/18EDDY, JASON509.32112.82 9910343309/21/18KRUEGER, SCOTT34.13 584,858.66 Packet Page Number 37 of 83 G2 CITY COUNCILSTAFF REPORT Meeting Date October 8, 2018 REPORT TO: Melinda Coleman, City Manager REPORT FROM:Andrea Sindt,City Clerk PRESENTER: Andrea Sindt, City Clerk AGENDA ITEM:Resolution Appointing Election Judges for the 2018 State GeneralElection Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: MN State Statute 204B.21, subd. 2 stateselection judges for precincts in a municipality shall be appointed by the governing body of the municipality.Approval of the resolution does not qualify individuals to serve as election judges. Appointments will be made from this list to fill the needed positionsafter training and required paperwork have been completed. Recommended Action: Motion to approve the resolution listingelection judges for the 2018 State GeneralElection. Fiscal Impact: Is There a Fiscal Impact?NoYes, the true or estimated cost is$25,000 Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:N/A Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure & Asset Mgmt. Election judges serve to administer election duties as required by State Statute. Background The appointments shall be made at least 25 days before the election at which the election judges will serve, except that the appointing authority may pass a resolution authorizing the appointment of additional election judges within the 25 days before the election if the appointing authority determines that additional election judges will be required. Attachments 1.Resolution Appointing Election Judges, 2018 State GeneralElection Packet Page Number 38 of 83 G2, Attachment 1 Resolution Appointing Election Judges 2018State GeneralElection WHEREAS,MN State Statute 204B.21, subd. 2 stateselection judges for precincts in a municipality shall be appointed by the governing body of the municipality; and WHEREAS, Approval of the resolution does not qualify individuals to serve as an election judge; and WHEREAS, Appointments will be made from the list to fill the needed positionsafter training and required paperwork have been completed. NOW,THEREFORE,IT BE RESOLVEDbythe City Council of Maplewood, Minnesota, that the City Clerk or designee assignElection Judges to serve inthe 2018 StateGeneralElection to be held on Tuesday, November 6, 2018 fromthe following list. VanessaAbaciryRobertFreidRobertJohnson BarbaraFunk Pria (Kaushalya)AbeyratneHowardJohnston TerrenceGarvey MeridithAikensAnnetteKane AlissaAllenBobbiGilpin SmithMyrnaKane JimAllenLindaGoeppingerJudyKipka DianeGolaski TheodoreAndersonLoisKnutson AhsanAnsariDavidGrefePeteKoegel AjlaArnoldJamieGudknechtCarolKoskinen NickGudknecht DavidBedorDennisKramer DianneGustafson JaimeBellandJohnKrebsbach KristineBerckPhyllisHaagJasonKreger PhyllisHaag LynnBishopElaineKruse MichaelHafner DianeBjorklundJackieKwapick Myron BjornstadTomLabarre JoannHagemo DonitaBoldenandraHahn AnnetteLaCasse S GinnyBrandonVonnaHahn BarbaraLarson RichardBrandonLisaHansfordTomLayer DeniseBricherMaryHarderClaudetteLeonard BerniceBunkowskeBarbaraHartSandyLewis AndreChouravongRobertHartMarianneLiptak KathyClarkJeanHeiningerDarleneLoipersbeck JulesLoipersbeck AnnClelandDarleneHerber JeriMahre EdwardCombeGaryHinnenkamp ColleenConnollyPamelaHodgesChristinaMastro BonnieDahlMaryHolmesJohnMcCann JudyMcCauley NancyDeBernardiJeanetteHulet JoanMcDonough PhilDeZelarPatriciaHuth CharleneDickersonRaymondHuthMarleneMoreno Helen Jean Dickson MaryNewcomb CarolIngersoll AlbinDittliMirandaNichols CarolJagoe LarryDumkeTerri JonesAnn Norberg JohnEadsDavidJahnCynthiaOBrien CarolynEickhoffD. William (Bill)O'Brien KathleenJensen JanFalteisekRobertJensenBruceOlsen NickFranzenCheryleJohnsonAnitaOlson Packet Page Number 39 of 83 G2, Attachment 1 JoAnneReinkeSokuntheaSoeun BrendaOswald DianParentVincentRodriguezFaithSorenson JohnParnellTeresa Rossbach KathySorenson SusanParnellBerylRourkeFlorenceSprague MarilynPeperBobRozmarynowskiTimStafki JoanPetersonCrystalRyggMaryStrandness KathleenPetersonWarrenSandsChrisSwanson LindaPetersonCynthiaSchluenderJohnThon OrlinPlathWilliamSchmidtCarole Thomalla JosephPlumboJulieSchommerJo Trippler Roger Posch JamesSeitzMickiTschida CarolynUrbanski NinaPotterDeborahSeyfer HollyUrbanski ShellyPutzDelaneySkaar StevePutzSusanSkaarKarenValento AndrewReichowDuaneSmithGayleWasmundt MaryWendt RoyReichowMargaretSmith CindyYorkovich th Adopted this 8 day of October, 2018. Nora Slawik, Mayor Date Attest: Andrea Sindt, City Clerk Date Packet Page Number 40 of 83 G3 CITY COUNCILSTAFF REPORT Meeting Date October 8, 2018 REPORT TO: Melinda Coleman, City Manager REPORT FROM:Mychal Fowlds, IT Director PRESENTER: Mychal Fowlds, IT Director AGENDA ITEM:Ramsey County GIS Users Group Joint Powers Agreement Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: The City of Maplewood is currently a member of the RCGISUG and has been since 1995. The current Joint Powers Agreement expired at the end of 2017. Staff was recently contacted by the RCGISUG stating that we had yet to renew. Recommended Action: Motion to approvetheRamsey County GIS Users Group Joint Powers Agreement. Fiscal Impact: Is There a Fiscal Impact?NoYes, the true or estimated cost isroughly $3,800per year Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:N/A Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure &Asset Mgmt. The deliverables acquired with RCGISUG membership are used within every department and are an essential data set to maintain our city systems. Background The RCGISUGis an alliance that was formed between public agencies interested in using Geographic Information Systems (GIS) and data created and maintained by Ramsey County. The data made available to staffvia this membership is used in applications across all departments. Approval of this agreement will extend the city’smembership through December 31, 2020. Attachments 1.Ramsey County GIS Users Group Joint Powers Agreement Packet Page Number 41 of 83 G3, Attachment 1 JOINT POWERS AGREEMENT AMONG MEMBERS OFTHE RAMSEY COUNTY GEOGRAPHIC INFORMATION SYSTEMS USERS GROUP This JOINT POWERS AGREEMENT (“Agreement”) is entered into pursuant to the provisions of Minn. Stat. §471.59 among Governmental Units for the purposes of forming the Ramsey County Geographic Information System Users Group (“Users Group”). ARTICLE I. INTENT OF THIS AGREEMENT In 1995, an informal alliance, known as the Ramsey County Geographic Information System Users Group (“Users Group”), was formed amongGovernmental Units interested in using Geographic Information Systems (GIS) and data created and maintained by Ramsey County. This agreement is intended to establish and enable the Users Group to represent the parties to this Agreement for the purposes of undertaking negotiations and transactions. ARTICLE II. DEFINITIONS Section 1. Membersmeansthose Governmental Units that have executed this Joint Powers Agreement and have paid the annual membership duesas provided in Article X. Section 2.Governmental Unithas the meaning set forth in Minnesota Statutes §471.59. Section 3.Users Groupmeansa group made up of one representative of each Member with the powers and responsibilities described in this Agreement. ARTICLE III. GIS BOARD OF DIRECTORSSTRUCTURE Section 1. There is hereby created a GIS Board of Directors (Board). Section 2.Each Member shall appoint one person to serve as a Director.Each Member may also appoint a person to serve as an Alternate Director. Members shallnotify the Board in writing if the Director or Alternate Director changes. Section 3. The Board shall have the following officers: a Chair, Vice Chair, Secretary, and Treasurer(Officers). Section 4 The Officers will beelected annually by the Board. Section 5. The Officers shallserve on a voluntary basis without pay. Section 6. A quorum will consist of at least 40% of the full membership of the Board, whether or not all vacancies have been filled. Section 7. Decisions of the Board will be made by amajority of the quorum. ARTICLE IV. DUTIES OF THE GIS BOARD OF DIRECTORS Section 1. The Board shall meet at least two times per year. Section 2. The Board shall conduct an organizational meeting no later than 30 days after the effective date of this Agreement. The organizational meeting shall include: the election of officers; the adoption of by-laws and other procedures governing the conduct of its meetings and its business as it deems appropriate; the adoption of the Users Group Budget; review of the operating procedures within this Agreement. Packet Page Number 42 of 83 G3, Attachment 1 Section 3. The Board shall approve and adopt the formula for the distribution of Ramsey CountyGIS data and the funding of special projects.This formula shall be reviewed annually by the Board. Section 4. The Board shall arrange for and facilitate regular meetings of the Users Group and for Users Group activities. Section 5. The Chair presides atUsers Group meetings. The Vice Chair will preside in the absence of the Chair. The Secretary is responsible for recording the proceedings of the Board and communicating these proceedings to all Member organizations. The Treasurer is responsible for the funds and financial records of the Board. Section 6. The Chair and the Treasurer must sign vouchers or orders disbursing funds of the Users Group. Disbursement will be made in the method prescribed by law for statutory cities. Section 7. The Board may take such actions as it deems necessary and convenient to accomplish the general purposes of this Agreement. Section 8.The Board shall purchase liability insurance on behalf of the Users Group to insure against liability of the Users Group and its constituent Members. Section 9. The Board may: (i) Enter into contracts to carry out its powers and duties, in full compliance with any competitive bidding requirements imposed by State or local law; (ii) Provide for the prosecution, defense, or other participation in proceedings at law or in equity in which it may have an interest; (iii) Employ such persons as it deems necessary on a part-time, full-time, or consultancy basis; (iv) Purchase, hold, or dispose of real and personal property; (v) Contract for space, commodities or personal services with a Member or group of Members; (vi) Accept gifts, apply for and use grants or loans of money or other property from the state, the United States of America, and from other government units and may enter into agreements in connection therewith and hold, use and dispose of such money or property in accordance with the terms of the gift, grant, loan or agreement relating thereto; (vii) Appoint a fiscal agent. ARTICLE V. NEW MEMBERS Section 1. Any Governmental Unit that is nota party to the initial Agreement may join as aMember atany time. Section 2. To become a Member, a localunit of government shall adopt a resolution and shall sign this Joint Powers Agreement. Section 3. New Members will pay the current one-time membership fee and the annual membership dues forthe year in which the new Member is joining, as set by the Boardpursuant to Article IV, Section 3, as calculated by the current formula. Fees will not be pro-rated for new Members who join after January 1 of each year. ARTICLE VI. GIS DATA TO BE SUPPLIED BY RAMSEY COUNTY Section 1. It is the intent of this Agreement that the Users Group will negotiate an agreement with Ramsey County for the County GIS Data. Components will include the collection of aerial photography and maintenance of digital physical features derived from aerial photography. Packet Page Number 43 of 83 G3, Attachment 1 Section 2. The GIS Data should consist of the following componentsgenerated and maintained by the County: (i) The Ramsey County Digital Base Map; (ii) The Ramsey County Attribute Database; (iii) The Physical Features Data. Section 3. The Board shall determine whether it is satisfied with the content, accuracy, and timeliness of the data provided to Ramsey County. ARTICLE VII. GIS DATA TO BE EXCHANGED AS PART OF THIS AGREEMENT Section 1. Members agree to exchange any GIS data with Ramsey County and with any requesting Member for the requesting party’sown use where that GIS data has been in some way derived and/ordeveloped from the County GIS Data accessed throughthis Agreement or future agreements between the Users Group and Ramsey County. Members agree to exchange with Ramsey County and with any other Member any attribute data that it has created and maintained where that data can be associated to a parcel usinga parcel identifier. Members also agree to exchange any building permit data requestedby Ramsey County for the identification of future physical feature data base updates. Section 2. The Board will negotiate with Ramsey County on behalf of the Members in all matters deemed necessary relating to supply of GIS data generated by a Member. ARTICLE VIII. DATA ACCESS AND USAGE Section 1. All Members shall have equal rights to access Ramsey County GIS Data. Section 2. Data generated by Ramsey County and provided to Members may not be sold in its original form to third party agencies. However, a Member may allow use of the original data by a third party for specific contracted purposes. Section 3. Data which results from enhancement of Ramsey County GIS Databy a Member, received pursuant to this Agreement, may be made availableto a third party. Section 4. All Members will adhere to future Users Group license agreements for County or other agency GIS data. ARTICLE IX. DATA SECURITY All Members agree to abide by the data privacy and data security standards of the Member when using Ramsey County GIS Data or any derivative or enhancement of the data. ARTICLE X. FINANCIAL MATTERS Section 1. The fiscal year of the Users Group is the calendar year. Section 2. The Board shall adopt an initial budget andmust thereafter adopt an annual budget prior to July 1 of each year for each succeeding year. The Board will give an opportunity to each Member to comment or object to the proposed budget before adoption. Notice of the adopted budget must be mailed promptly thereafter to the chief administrative officer of each Member. Packet Page Number 44 of 83 G3, Attachment 1 Section 3. Operational costs shall be shared according to a method agreed upon by majority decision of the Board of Directors. The costs could be met by membership dues. These costs could include Users Group administrative costs, purchase of liability insurance, and others as appropriate. Section 4. Membership Fee: New Members shall pay a one-time membership fee of $500 to the Users Group for the calendar year inwhich they are accepted into the User Group. The amount of this fee shall be reviewed and set annually by the Board of Directors for new Members. Section 5. Annual Membership Dues: Members shall commit to payment of Annual Membership Dues, except where limited by State Statutes. Section 6. Special Projects Assessments: Members who wish to enter into special projects and consultations shall present proposals to the Board for review. Examples of special projects could be cooperative training or consortium purchase of software. Upon approval by the Board, those Members who are part of the project will be assessed to meet the cost of the project. Section 7. Billings to the Members are due and payable no later than 60 days after the receipt of the invoice. In the event of a dispute as to the amount of a billing, a Member must nevertheless make payment as billed to preserve membership status. The Member may make payment subject to its right to dispute the bill and exercise any remedies available to it. Failure to pay a billing within 60 days results in suspension of voting privileges of the Member Director. Failure to pay a billing within 120 days is grounds for termination of membership, but the Users Group’sright to receive payment survives termination of membership. ARTICLE XI. TERM Section 1. The Term of this Agreement is January 1, 2018,through December 31, 2020. Section 2. Based on the annual review of the operating procedures within the Agreement conducted by the Board, a new Agreement will be developed and circulated at least three months prior to December 31, 2020and be agreed upon and signed on or before December 31, 2020. ARTICLE XII. TERMINATION Each Member shall have the right to terminate its membership and participation in the Users Group by formal resolution of the Member’s organization and communicated to the Board in writing.However, the Member is still obligated to its financial commitments for the year during which termination of membership occurs. These commitments include: (i) Any balance of the Annual Membership Dues. This commitment applies to all Members; (ii) Any balance owing on Special Projects Assessments. This commitment applies to Members which have entered into any special project agreement(s). Termination of membership prior to expiration of the Agreement shall make the Governmental Unit ineligible to re-jointhe User Group during the Term of this Agreement. ARTICLE XIII. DISSOLUTION Section 1. The Users Group may be dissolved by a two-thirds vote of its Members in good standing. Dissolution is mandatory when the Secretary has received certified copies of resolutions adopted by the governing bodies of the required number of Members requesting dissolution. Packet Page Number 45 of 83 G3, Attachment 1 Section 2. In the event of a dissolution, the Board must determine the measures necessary to effect the dissolution and must provide for the taking of such measures as promptly as circumstances permit, subject to the provisions of this Agreement and law. Section 3. In the event of dissolution, following the payment of all outstanding obligations, assets of the Users Group will be distributed among the then existing Members in direct proportion to their cumulative annual contributions. If those obligations exceed the assets of the Users Group, the net deficit of the Users Group will be charged to and paid by the then existing Members in direct proportion totheir cumulative annual contributions. ARTICLE XIV. ACCESS TO DOCUMENTS Until the expiration of six years after this Agreement terminates, the Users Group shall make available to the Member organizations and to the State Auditor, a copy of this Agreement and books, documents, accounting procedures and practices of the Users Group relating to this Agreement. ARTICLE XV. HOLD HARMLESS Section 1. Each Memberagrees to defend, indemnify, and hold the other Members harmless from any claims, demands, actions or causes of action, including reasonable attorney’sfees, against or incurred by such other Members, for injury to, death of, or damage to the property of any third person or persons, arising out of any act or omission on the part of the indemnifying Member or any of its agents, servants or employees in the performance of or with relation to any of the work or services provided by Members under the terms of this Agreement. Section 2. Nothing in this Agreement shall constitute a waiver by any Member, the Users Group of any limitation of liability under Minnesota Statutes Chapter 466, or other statutory or common law immunities, limits, or exceptions on liability. Section3. Under no circumstances, however, shall a Member be required to pay on behalf of itself and other Members, any amounts in excess of the limits on liability established in Minnesota Statutes Chapter 466 applicable to any one Member. The limits of liability for some or all of the Members may not be added together to determine the maximum amount of liability for any Member. ARTICLEXVI. EQUAL EMPLOYMENT OPPORTUNITY The Members and the Users Group agree to comply with all federal, state, and local laws, resolutions, ordinances, rules, regulations, and executive orders pertaining to unlawful discrimination on account of race, color, creed, religion, national origin, sex, sexual preference, marital status, status with regard to public assistance, disability, or age. ARTICLEXVII. DATA PRACTICES Section 1. All data collected, created, received, maintained,or disseminated for any purpose in the course of either the Member’s or the Users Group’s performance of this Agreement is governed by the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, and rules adopted to implement the Act. Section 2. The Members and the Users Group agree to abide strictly by these statutes, rules, and regulations. Packet Page Number 46 of 83 G3, Attachment 1 IN WITNESS WHEREOF the parties have caused this Agreement to be executed on this ____ day of ___________, _________. ORGANIZATION ______________________________________ Approved: By:___________________________________________________ ( Mayor / Chair / President ) By:___________________________________________________ ( City Manager / Administrator ) DESIGNATED DIRECTOR TOREPRESENT ORGANIZATION: ALTERNATE DIRECTOR (IF APPLICABLE): Name:____________________________________ Name:____________________________________ Phone:____________________________________ Phone:____________________________________ Email:____________________________________Email:____________________________________ By:___________________________________________________ ( Chair of Users Group ) Packet Page Number 47 of 83 G4 CITY COUNCILSTAFF REPORT Meeting Date October 8, 2018 REPORT TO: Melinda Coleman, City Manager REPORT FROM:Mychal Fowlds, IT Director PRESENTER: Mychal Fowlds, IT Director AGENDA ITEM:Microsoft Volume Licensing Agreement Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: The City of Maplewood standardizes on a number of Microsoft applications. Everything from back office server applications (Windows Server), end user productivity applications (Microsoft Office) and cloud services. By entering into an Enterprise Agreement with Microsoft the City of Maplewood is able to take advantage of additional discounts provided to government institutions. Recommended Action: Motion to approve entering into a Microsoft Volume Licensing Agreement. Fiscal Impact: Is There a Fiscal Impact?NoYes, the true or estimated cost is $.0.00 Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:N/A Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure & Asset Mgmt. By having another purchasing option for Microsoft products, the City of Maplewood ensures that licenses and/or services are being purchased in the most cost effective way possible. Background The City of Maplewood utilizes a number of Microsoft products. Some of the software comes automatically installed on thePC’s and the cost of the licenses are rolled into the cost of the PC. Many other licenses need to be purchased on an as-needed basis.Client access licenses, Office licenses, SQL licenses, etc. all need to be purchased from a Microsoft reseller. By entering into an Enterprise Agreement with Microsoft, via our reseller SHI, the city isable to purchase any needed licenses at a much great discount only provided to government entities. Attachments 1.Microsoft volume licensing agreement documents Packet Page Number 48 of 83 G4, Attachment 1 Enterprise EnrollmentState and Local Enterprise Enrollment number Framework ID 66936076 (Microsoft to complete)(if applicable) Previous Enrollment number (Reseller to complete) This Enrollment must be attached to a signature form to be valid. This Microsoft Enterprise Enrollment is entered into between the entities as identified in the signature form as of the effective date.EnrolledAffiliate represents and warrants it is the same Customer, or an Affiliate of the Customer, that entered into the Enterprise Agreement identified on the program signature form. This Enrollment consists of: (1) these terms and conditions, (2) the terms of the Enterprise Agreement identified on the signature form, (3) the Product Selection Form, (4) the Product Terms, (5) the Online Services Terms, (6) any Supplemental Contact Information Form, Previous Agreement/Enrollment form, and other formsthat may be required,and (7) any order submitted under this Enrollment. This Enrollment may only be entered into under a 2011 or later Enterprise Agreement. By entering into this Enrollment, Enrolled Affiliate agrees to be bound by the terms and conditions of the Enterprise Agreement. .In the event of All terms used but not defined are located at http://www.microsoft.com/licensing/contracts any conflict the terms of this Agreement control. Effective date.If Enrolled Affiliate is renewing Software Assurance or Subscription Licenses from one or more previous Enrollments or agreements, then the effective date will be the day after the first prior Enrollment or agreement expires or terminates. If this Enrollment is renewed, the effective date of the renewal term will be the day after the Expiration Date of the initial term. Otherwise, the effective date will be the date this Enrollment is accepted by Microsoft. Any reference to “anniversary date” refers to the anniversary of the effective dateof the applicable initial or renewal term foreach year this Enrollment is in effect. Term. The initial term of this Enrollment will expire on the last day of the month, 36 full calendar months from the effective dateof the initial term. The renewal term will expire 36 full calendar months after the effective date of the renewal term. Terms and Conditions 1. Definitions. Terms used but not defined in this Enrollment will have the definition in the Enterprise Agreement. The following definitions are used in this Enrollment: “Additional Product” means any Product identified as such in the Product Termsand chosen by Enrolled Affiliate under this Enrollment. “Community” means the community consisting of one or more of the following: (1) a Government, (2) an Enrolled Affiliate using eligible Government Community Cloud Services to provide solutions to a Government or a qualified member of the Community, or (3) a Customer with Customer Data that is subject to Government regulations for which Customer determines and Microsoft agrees that the use of Government Community Cloud Services is appropriate to meet Customer’s regulatory requirements. EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 1of 10 Document X20-10634 Packet Page Number 49 of 83 G4, Attachment 1 Membershipin the Community is ultimately at Microsoft’s discretion, which may vary by Government Community Cloud Service. “Enterprise Online Service” means any Online Service designated as an Enterprise Online Service in the Product Termsand chosen by Enrolled Affiliate under this Enrollment. Enterprise Online Services are treated as Online Services, except as noted. “Enterprise Product” means any Desktop Platform Product that Microsoft designates as an Enterprise Product in the Product Termsand chosen by Enrolled Affiliate under this Enrollment. Enterprise Products mustbe licensed for all Qualified Devices and Qualified Users on an Enterprise-wide basis under this program. “Expiration Date” means the date upon which the Enrollment expires. “Federal Agency” means a bureau, office, agency, department or other entity of the United States Government. “Government” means a Federal Agency, State/Local Entity, or Tribal Entity acting in its governmental capacity. “Government Community Cloud Services” means Microsoft Online Services that are provisioned in Microsoft’s multi-tenant data centers for exclusive use by or for the Community and offered in accordance with the National Institute of Standards and Technology (NIST) Special Publication 800-145. Microsoft Online Services that are Government Community Cloud Services are designated as such in the Use Rights and Product Terms. “Industry Device” (also known as line of business device) means any device that: (1) is not useable in its deployed configuration as a general purpose personal computing device (such as a personal computer), a multi-function server, or a commercially viable substitute for one of these systems; and (2) only employs an industry or task-specific software program (e.g. a computer-aided design program used by an architect or a point of sale program) (“Industry Program”). The device may include features and functions derived from Microsoft software or third-party software. If the device performs desktop functions (such as email, word processing, spreadsheets, database, network or Internet browsing, or scheduling, or personal finance), then the desktop functions: (1) may only be used for the purpose of supporting the Industry Program functionality; and (2) must be technically integrated with the Industry Program or employ technically enforced policies or architecture to operate only when used with the Industry Program functionality. “Managed Device” means any device on which any Affiliate in the Enterprise directly or indirectly controls one or more operating system environments. Examples of Managed Devices can be found in the Product Terms. “Qualified Device” means any device that is used by or for the benefit of Enrolled Affiliate’s Enterprise and is: (1) a personal desktop computer, portable computer, workstation, or similar device capable of running Windows Prolocally (in a physical or virtual operating system environment), or(2) a device used to access a virtual desktop infrastructure (“VDI”). Qualified Devices do not includeany device that is: (1) designated as a server and not used as a personal computer, (2) an Industry Device,or(3) not a Managed Device. At its option, the Enrolled Affiliate may designate any device excluded above (e.g., Industry Device) that is used by or for the benefit of the Enrolled Affiliate’s Enterprise as a Qualified Device for all or a subset of Enterprise Products or Online Services the Enrolled Affiliate has selected. “Qualified User” means a person (e.g., employee, consultant, contingent staff) who: (1) is a user of a Qualified Device, or (2) accesses any server software requiring an Enterprise Product Client Access License or any EnterpriseOnline Service. It does not include a person who accesses server software or an Online Service solely under a License identified in the Qualified User exemptions in the Product Terms. “Reseller” means an entity authorized by Microsoft to resell Licenses under this programandengagedby anEnrolledAffiliatetoprovidepre- andpost-transactionassistancerelated to this agreement; “Reserved License” means for an Online Service identified as eligible for true-ups in the Product Terms, the License reservedby Enrolled Affiliate prior to use and for which Microsoft will make the Online Service available for activation. EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 2of 10 Document X20-10634 Packet Page Number 50 of 83 G4, Attachment 1 "State/Local Entity" means (1) any agency of a state or local government in the United States, or (2) any United States county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality established by the laws of Customer’s state and located within Customer’s state’s jurisdiction and geographic boundaries. “Tribal Entity” means a federally-recognized tribal entity performing tribal governmental functions and eligible for funding and services from the U.S. Department of Interior by virtue of its status as an Indian tribe. “Use Rights” means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site. The Use Rights supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a Product. The Use Rights for Software are published by Microsoft in the Product Terms. The Use Rights for Online Services are published in the Online Services Terms. “Volume Licensing Site” means http://www.microsoft.com/licensing/contracts or a successorsite. 2. Order requirements. a.Minimum order requirements. Enrolled Affiliate’s Enterprise must have a minimum of 250 Qualified Users or Qualified Devices. The initial order must include at least 250 Licenses for Enterprise Products or Enterprise Online Services. (i)Enterprise commitment. Enrolled Affiliatemustorder enough Licenses to cover all Qualified Users or Qualified Devices, depending on the License Type, with one or more Enterprise Products or a mix of Enterprise Products and the corresponding Enterprise Online Services(as long as all Qualified Devices not covered by a License are only used by users covered with a user License). (ii)Enterprise Online Servicesonly.If no Enterprise Product is ordered,then Enrolled Affiliate need only maintain at least 250 Subscription Licensesfor Enterprise Online Services. b.Additional Products. Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products. c.Use Rights for Enterprise Products. For Enterprise Products, if a new Product version has more restrictive use rights than theversion that is current at the start of the applicable initial or renewal term of the Enrollment, those more restrictive use rights will not apply to Enrolled Affiliate’s use of that Product during that term. d.Country of usage. Enrolled Affiliate must specify the countries where Licenses will be used on its initial order and on any additional orders. e.Resellers. Enrolled Affiliate must choose and maintain a Reseller authorized in the United States.Enrolled Affiliate will acquire its Licenses through its chosen Reseller.Orders must be submitted to the Resellerwho will transmit the order to Microsoft. The Reseller and Enrolled Affiliate determine pricing and payment termsas between them, and Microsoft will invoice the Resellerbased on those terms. Throughout this Agreement the term “price” refers to reference price. Resellers and other third parties do not have authority to bind or impose any obligation or liability on Microsoft. f. Adding Products. (i)Adding new Products not previously ordered.NewEnterprise Products orEnterprise Online Services may be added at any time by contacting a Microsoft Account Manager or Reseller. New Additional Products, other than Online Services, may be used if an order is placed in the month the Product is first used. For Additional Products that are Online Services, an initial order for the Online Service is required prior to use. EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 3of 10 Document X20-10634 Packet Page Number 51 of 83 G4, Attachment 1 (ii)Adding Licenses for previously ordered Products.Additional Licenses for previously ordered Products other than Online Services may be addedat any time but must be included in the next true-up order. AdditionalLicenses for Online Services must be ordered prior to use, unless the Online Services are (1) identified as eligible for true-up in the Product Termsor (2) included as part of other Licenses. g.True-up requirements.Enrolled Affiliate must submit an annual true-up order that accounts for any changes since the initial order or last order. If there are no changes, then an update statement must be submitted instead of a true-up order. (i)Enterprise Products. For Enterprise Products,Enrolled Affiliate must determine the number of Qualified Devices and Qualified Users (if ordering user-based Licenses) at the time the true-up order is placed and must order additional Licenses for all Qualified Devices and Qualified Users that are not already covered by existing Licenses, including any Enterprise Online Services. (ii)Additional Products. For Additional Products that have been previously orderedunder this Enrollment, Enrolled Affiliate must determine the maximum number of Additional Products used since the latter of the initial order, the last true-up order, or the prior anniversary date andsubmit a true-up order that accounts for any increase. (iii)Online Services. For Online Services identified as eligible for true-up in the Product Terms, Enrolled Affiliate may place a reservation orderfor the additional Licenses prior to useand payment may be deferred until the next true-up order. Microsoft will provide a report of Reserved Licensesordered but not yet invoicedto Enrolled Affiliate and its Reseller. Reserved Licenses will be invoiced retroactively tothe month in which they were ordered. (iv)Subscription License reductions. Enrolled Affiliate may reduce the quantity of Subscription Licenses at the Enrollment anniversary date on a prospective basis if permitted in theProduct Terms, as follows: 1)For Subscription Licenses that are part of an Enterprise-wide purchase, Licenses may be reduced if the total quantity of Licenses and Software Assurance for an applicable group meets or exceeds the quantity of Qualified Devices and Qualified Users (if ordering user-based Licenses) identified on the Product Selection Form, and includes any additional Qualified Devices and Qualified Users added in any prior true-up orders. Step-up Licenses do not count towards this total count. 2)For Enterprise Online Services that are not a part of an Enterprise-wide purchase, Licenses can be reduced as long as the initial order minimum requirements are maintained. 3)For Additional Products available as Subscription Licenses, Enrolled Affiliate may reduce the Licenses. If the License count is reduced to zero, then Enrolled Affiliate’s use of the applicable Subscription License will be cancelled. Invoices will be adjusted to reflect any reductions in Subscription Licenses at the true-up order Enrollment anniversary date and effective as of such date. (v)Update statement. An update statement must be submitted instead of a true-up order if, since the initial order or last true-up order, Enrolled Affiliate’s Enterprise: (1) has not changed the number of Qualified Devices and Qualified Users licensed with Enterprise Products or Enterprise Online Services; and (2) has not increased its usage of Additional Products. This update statement must be signed by Enrolled Affiliate’s authorized representative. (vi)True-up order period. The true-up order or update statement must be received by Microsoft between 60 and 30 days prior to each Enrollment anniversary date. The third- year true-up order or update statement is due within 30 days prior to the Expiration Date, and any license reservations within this 30 day period will not be accepted. Enrolled Affiliate EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 4of 10 Document X20-10634 Packet Page Number 52 of 83 G4, Attachment 1 may submit true-up orders more often to account for increases in Product usage, but an annual true-up order or update statement must still be submitted during the annual order period. (vii)Late true-up order. If the true-up orderor update statementis not received when due, Microsoft will invoice Reseller for all Reserved Licenses not previously invoiced and Subscription License reductions cannot be reported until the following Enrollment anniversary date (or at Enrollment renewal, as applicable). h.Step-up Licenses. For Licenses eligible for a step-up under this Enrollment, Enrolled Affiliate may step-up to a higher edition or suite as follows: (i)For step-up Licenses included on an initial order, Enrolled Affiliate may order according to the true-up process. (ii)If step-up Licenses are not included on an initial order, Enrolled Affiliate may step-up initially by following the process described in the Section titled “Adding new Products not previously ordered,” then for additional step-up Licenses, by following the true-up order process. i.Clerical errors. Microsoft may correct clerical errors in this Enrollment, and any documents submitted with or under this Enrollment, by providing notice by email and a reasonable opportunity for Enrolled Affiliate to object to the correction. Clerical errors include minor mistakes, unintentional additions and omissions. This provision does not apply to material terms, such as the identity, quantity or price of a Product ordered. j.Verifying compliance.Microsoftmay, in its discretion and at its expense,verify compliance with this Enrollment as set forth in the EnterpriseAgreement. 3. Pricing. a.Price Levels. For both the initial and any renewal term Enrolled Affiliate’s Price Level for all Products ordered under this Enrollment will be Level “D” throughout the term of the Enrollment. b.Setting Prices. EnrolledAffiliate’s prices for each Product or Service will be established by its Reseller.Except for OnlineServices designated in the Product Terms as being exempt from fixed pricing, As longas Enrolled Affiliate continues to qualify for the same price level, Microsoft’s prices for Resellers for each Product or Service ordered will be fixed throughout the applicable initial or renewal Enrollment term.Microsoft’s prices to Resellers are reestablished at the beginning of the renewal term. 4. Payment terms. For the initial or renewal order, Enrolled Affiliate may pay upfront or elect to spread its payments over the applicable Enrollment term. If an upfront payment is elected, Microsoft will invoice Enrolled Affiliate’s Reseller in full upon acceptance of this Enrollment. If spread payments are elected, unless indicated otherwise, Microsoft will invoice Enrolled Affiliate’s Reseller in three equal annual installments. The first installment will be invoiced upon Microsoft’s acceptance of this Enrollment and remaining installments will be invoiced on each subsequent Enrollment anniversary date. Subsequent orders are invoiced upon acceptance of the order and Enrolled Affiliate may elect to pay annually or upfront for Online Services and upfront for all other Licenses. 5. End of Enrollment term and termination. a.General. At the Expiration Date, Enrolled Affiliate must immediately order and pay for Licenses for Products it has used but has not previously submitted an order, except as otherwise provided in this Enrollment. EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 5of 10 Document X20-10634 Packet Page Number 53 of 83 G4, Attachment 1 b.Renewal option. At the Expiration Dateof the initial term, Enrolled Affiliate can renew Products by renewing thisEnrollment for one additional 36-month term orbysigning a new Enrollment. Microsoft must receive aRenewal Form,Product Selection Form, and renewal order prior to or at the Expiration Date. Microsoft will not unreasonably reject any renewal. Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollmentsat renewal. c.If Enrolled Affiliate elects not to renew. (i)Software Assurance. If Enrolled Affiliateelects not to renew Software Assurance for any Product under its Enrollment, then Enrolled Affiliate will not be permitted to order Software Assurance later without first acquiring a new License with Software Assurance. (ii)Online Services eligible for an Extended Term. For Online Services identified as eligible for an Extended Term in the Product Terms, the following options are available at the end of the Enrollment initial or renewal term. 1)Extended Term. Licenses for Online Services will automatically expire in accordance with the terms of the Enrollment. An extended term feature that allows Online Services to continue month-to-month (“Extended Term”) for up to one year, unless designated in the Product Terms to continue until cancelled, is available. During the Extended Term, Online Services will be invoiced monthly at the then-current published price as of the Expiration Date plus a 3% administrative fee. If Enrolled Affiliate wants an Extended Term, Enrolled Affiliate must submit a request to Microsoft at least30 days prior to the Expiration Date. 2)Cancellation during Extended Term. At any time during the first year of the Extended Term, Enrolled Affiliate may terminate the Extended Term by submitting a notice of cancellation to Microsoft for each Online Service. Thereafter, either party may terminate the Extended Term by providing the other with a notice of cancellation for each Online Service.Cancellation will be effective at the end of the month following 30 days after Microsoft has receivedor issuedthe notice. (iii)Subscription Licenses and Online Services not eligible for an Extended Term. If Enrolled Affiliate elects not to renew, the Licenses will be cancelled and will terminate as of the Expiration Date.Any associated media must be uninstalled and destroyed and Enrolled Affiliate’s Enterprise must discontinue use. Microsoft may request written certification to verify compliance. d.Termination for cause. Any termination for cause of this Enrollment will be subject to the “Termination for cause” section of the Agreement. In addition, it shall be a breach of this Enrollment if Enrolled Affiliate or any Affiliate in the Enterprise that usesGovernment Community Cloud Services fails to meet and maintain the conditions of membership in the definition of Community. e.Early termination. Any early termination of this Enrollment will be subject to the “Early Termination” Section of the Enterprise Agreement. For Subscription Licenses, in the event of a breach by Microsoft, or if Microsoft terminates an Online Service for regulatory reasons, Microsoft will issue Reseller a credit for any amount paid in advance for the period after termination. 6. Government Community Cloud. a.Community requirements.If Enrolled Affiliate purchases Government Community Cloud Services, Enrolled Affiliate certifies that it is a member of the Community and agrees to use Government Community Cloud Services solely in its capacity as a memberof the Community and, for eligible Government Community Cloud Services,for the benefit of end users that are members of the Community. Use of GovernmentCommunity Cloud Services by an entity that is not a member of the Community or to provide services to non-Community members is strictly EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 6of 10 Document X20-10634 Packet Page Number 54 of 83 G4, Attachment 1 prohibitedand could result in termination of Enrolled Affiliate’s license(s) for Government Community Cloud Services without notice. Enrolled Affiliate acknowledges that only Community members mayuseGovernmentCommunity Cloud Services. b.All terms and conditions applicable to non-Government Community Cloud Services also apply to their corresponding Government Community Cloud Services, except as otherwise noted in the Use Rights, Product Terms,and this Enrollment. c.Enrolled Affiliate may not deploy or use Government Community Cloud Services and corresponding non-Government Community Cloud Services in the same domain. d.Use Rightsfor Government Community Cloud Services.For Government Community Cloud Services, notwithstanding anything to the contrary in the Use Rights: (i)Government Community Cloud Services will be offered only within the United States. (ii)Additional European Terms, as set forth in the Use Rights,will not apply. (iii)References to geographic areas in the Use Rights with respect to the location of Customer Data at rest, as set forth in the Use Rights, refer only to the United States. EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 7of 10 Document X20-10634 Packet Page Number 55 of 83 G4, Attachment 1 Enrollment Details 1. Enrolled Affiliate’s Enterprise. a.Identify which Agency Affiliates are included in the Enterprise. (Required) Enrolled Affiliate’s Enterprise must consist of entire offices, bureaus, agencies, departments or other entities of Enrolled Affiliate, not partial offices, bureaus, agencies, or departments, or other partial entities. Check only one box in this section. If no boxes are checked, Microsoft will deem the Enterprise to include the Enrolled Affiliate only. If more than one box is checked, Microsoft will deem the Enterprise to include the largest number of Affiliates: Enrolled Affiliateonly Enrolled Affiliate and all Affiliates Enrolled Affiliate and the following Affiliate(s)(Only identify specific affiliates to be included if fewer than all Affiliates are to be included in the Enterprise): Enrolled Affiliate and all Affiliates, with following Affiliate(s) excluded: b.Please indicate whether the Enrolled Affiliate’s Enterprise will include all new Affiliates acquired after the start of this Enrollment:Exclude future Affiliates 2. Contact information. Each party will notify the other in writing if any of the information in the following contact information page(s) changes. The asterisks (*) indicate required fields. By providing contact information, Enrolled Affiliate consents to its use for purposes of administering this Enrollment by Microsoft, its Affiliates, and other parties that help administer this Enrollment. The personal information provided in connection with this Enrollment will be used and protected in accordance with the privacy statementavailable at . https://www.microsoft.com/licensing/servicecenter a.Primary contact. This contact is the primary contact for the Enrollment from within Enrolled Affiliate’s Enterprise. This contact is also an Online Administrator for the Volume Licensing Service Center and may grant online access to others.The primary contact will be the default contact for all purposes unless separate contacts are identified for specific purposes Name of entity (must be legal entity name)*City of Maplewood Contact name* FirstMychalLastFowlds Contact email address*mychal.fowlds@ci.maplewood.mn.us Street address*1830 County Road B East City*Maplewood State/Province*MN Postal code*55109- (For U.S. addresses, please provide the zip + 4, e.g. xxxxx-xxxx) Country*United States Phone*651-249-2923 Tax ID * indicates required fields b.Notices contact and Online Administrator. This contact (1) receives the contractual notices, (2) is the Online Administrator for the Volume Licensing Service Center and may grant online access to others, and (3) is authorized to order Reserved Licenses for eligible Online Servies, including addingor reassigningLicensesandstepping-upprior to a true-up order. EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 8of 10 Document X20-10634 Packet Page Number 56 of 83 G4, Attachment 1 Same as primary contact (default if no information is provided below, even if the box is not checked). Contact name* FirstMychalLastFowlds Contact email address*mychal.fowlds@ci.maplewood.mn.us Street address*1830 County Road B East City*Maplewood State/Province*MN Postal code*55109- (For U.S. addresses, please provide the zip + 4, e.g. xxxxx-xxxx) Country*United States Phone*651-249-2923 Language preference.Choose the language for notices. English This contact is a third party (not the Enrolled Affiliate). Warning: This contact receives personally identifiable information of the Customer and its Affiliates. * indicates required fields c.Online Services Manager. This contact is authorized to manage the Online Services ordered under the Enrollment and (for applicable Online Services) to add or reassign Licensesand step-upprior to a true-up order. Same as notices contact and Online Administrator(default if no information is provided below, even if box is not checked) Contact name*: First MychalLast Fowlds Contact email address* mychal.fowlds@ci.maplewood.mn.us Phone* 651-249-2923 This contact is from a third party organization (not the entity). Warning: This contact receives personally identifiable information of the entity. * indicates required fields d.Reseller information. Reseller contact for this Enrollment is: Reseller company name* SHI International Corp. Street address (PO boxes will not be accepted)* 290 Davidson Ave City* Somerset State/Province* NJ Postal code* 08873 Country* United States Contact name* CaitlynMatchick Phone* 888-764-8888 Contact email address* msteam@shi.com * indicates required fields By signing below, the Reseller identified above confirms that all information provided in this Enrollment is correct. Signature* Printed name* Printed title* Date* * indicates required fields Changing a Reseller.If Microsoft or the Reseller chooses to discontinue doing business with each other, Enrolled Affiliate must choose a replacement Reseller. If Enrolled Affiliate or the Reseller intends to terminate their relationship, the initiating party must notify Microsoft and the EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 9of 10 Document X20-10634 Packet Page Number 57 of 83 G4, Attachment 1 other party using a form provided by Microsoft at least 90 days prior to the date on which the change is to take effect. e.If Enrolled Affiliate requires a separate contact for any of the following, attach the Supplemental Contact Informationform. Otherwise, the notices contact and Online Administratorremains the default. (i)Additional notices contact (ii)Software Assurance manager (iii)Subscriptions manager (iv)Customer Support Manager (CSM) contact 3. Financing elections. Is a purchase under this Enrollment being financed through MS Financing? Yes, No. If a purchase under this Enrollment is financed through MS Financing, and Enrolled Affiliate chooses not to finance any associated taxes, it must pay these taxes directly to Microsoft. EA2016EnrGov(US)SLG(ENG)(Nov2016)Page 10of 10 Document X20-10634 Packet Page Number 58 of 83 G4, Attachment 1 Enterprise Enrollment Product Selection Form Proposal ID Enrollment Number 0774251.009 English (United States) Language: Enrolled Affiliate's Enterprise Products and Enterprise Online Services summary for the initial order: Qualified Device / User ProfileEnterprise Product PlatformCAL Licensing Model Qualified Users DevicesRatio EnterpriseNoUser Licenses 25251.0 Products Enterprise Quantity Office 365 Plans O365 GCC E125 Price Group 1234 Office Professional Plus + Office Client Access License + Client Access License Win E3 + Win E5 + Enterprise Products 365 ProPlus + Office 365 (Plans Office 365 (Plans E1, E3 + Windows Intune + Win VDA + Microsoft E3 and E5) + Microsoft 365 and E5) + Microsoft 365 EMS USL + Microsoft 365 Enterprise EnterpriseEnterprise365 Enterprise Quantity 02500 Product Offering / PoolPrice Level Enterprise Products and Enterprise Online Services USLs: Unless otherwise indicated in associated contract documents, Price level set using the highest quantity from Groups 1 through 4. D Additional Product Application Pool: Unless otherwise indicated in associated contract documents, Price level set using quantity from Group 1. D Additional Product Server Pool: Unless otherwise indicated in associated contract documents, Price level set using the highest quantity from Group 2 or 3. D Additional Product Systems Pool: Unless otherwise indicated in associated contract documents, Price level set using quantity from Group 4. D NOTES Unless otherwise indicated in the associated contract documents, the price level for each Product offering / pool is set as described above, based upon the quantity to price level mapping below: CTM EA-EASProdSelForm(WW)(ENG) Page 1 of 2 Packet Page Number 59 of 83 G4, Attachment 1 Enterprise Enrollment Product Selection Form Quantity of Licenses and Software AssurancePrice Level 2,399 and belowA 2,400 to 5,999B 6,000 to 14,999C 15,000 and aboveD Note 1: Enterprise Online Services may not be available in all locations. Please see the Product List for a list of locations where these may be purchased. Note 2: If Enrolled Affiliate does not order an Enterprise Product or Enterprise Online Service associated with an applicable Product pool, the price Addendum pricing provision for more details on price leveling. CTM EA-EASProdSelForm(WW)(ENG) Page 2 of 2 Packet Page Number 60 of 83 G4, Attachment 1 Program Signature Form MBA/MBSA number Agreement number 01E73816 Note:Enter the applicable active numbers associated with the documents below. Microsoft requires the associated active number be indicated here, or listed below as new. For the purposes of this form, “Customer” can mean the signing entity, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement. This signature form and all contract documents identified in the table below are entered into between the Customer and the Microsoft Affiliate signing, as of the effective date identified below. Contract DocumentNumber or Code Enterprise Enrollment (Indirect)X20-10634 Sub250 FormW29 Product Selection Form0774251.009_PSF By signing below, Customer and the Microsoft Affiliateagree that both parties (1) have received, read and understand the above contract documents, including any websites or documents incorporated by reference and any amendments and (2) agree to be bound by the terms of all such documents. Customer Name of Entity (must be legal entity name)* City of Maplewood Signature* Printed First and Last Name* Printed Title Signature Date* Tax ID *indicates required field Microsoft Affiliate Microsoft Corporation Signature Printed First and Last Name Printed Title Signature Date (date Microsoft Affiliate countersigns) Agreement Effective Date (may be different than Microsoft’s signature date) ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(Aug2014)Page 1of 2 Packet Page Number 61 of 83 G4, Attachment 1 nd Optional 2Customer signature or Outsourcer signature (if applicable) Customer Name of Entity (must be legal entity name)* Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field Outsourcer Name of Entity (must be legal entity name)* Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field If Customer requires physical media, additional contacts, or is reporting multiple previous Enrollments, include the appropriate form(s) with this signature form. After this signature form is signed by the Customer, send it and the Contract Documents to Customer’s channel partner or Microsoft account manager, who must submit them to the following address. When the signature form is fully executed by Microsoft, Customer will receive a confirmation copy. Microsoft Corporation Dept. 551, Volume Licensing 6100 Neil Road, Suite 210 Reno, Nevada 89511-1137 USA ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(Aug2014)Page 2of 2 Packet Page Number 62 of 83 G4, Attachment 1 Enterprise Sub 250 Program Amendment ID W29 The parties agree that the Enrollment is amended as follows: 1. On the first page of the Enrollment, the following is added after the second paragraph: By entering into this Enrollment, the Enrolled Affiliate agrees that (1) it also has 25 or more Qualified Devices or Qualified Users; or (2) as a condition of entering into this Enrollment with 25-249 Qualified Devices or Qualified Users, Enrolled Affiliate has elected not to receive CD ROMs as part of the Enrollment and therefore no CD ROMs will automatically be shipped. If Enrolled Affiliate is enrolling with 25-249 Qualified Devices or Qualified Users and it would like to receive CD ROM Kits and updates, Enrolled Affiliate may order these through its Reseller for a fee. The submission of this Amendment can only be placed against a 2011 Enterprise Agreement or an Enrollment that has the Updated EA Amendment terms and conditions applied. The submittal of this Amendment may not be contingent on submittal of a new Enterprise Agreement. 2. Section 2a of the Enrollment titled “Order Requirements”, is hereby amended and restated in its entirety with the following: a.Minimum Order Requirements. Enrolled Affiliate’s Enterprise must have a minimum of 25 Qualified Users or Qualified Devices. (i)Initial Order.Initial order must include at least 25 Licenses from one of the four groups outlined in the Product Selection Form. (ii)If choosing Enterprise Products.If choosing Enterprise Products in a specific group outlined in the Product Selection Form, Enrolled Affiliate’s initial order must include an Enterprise-wide selection of one or more Enterprise Products or a mix of Enterprise Products and corresponding Enterprise Online Services for that group. (iii)Additional Products.Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products. (iv)Country of Usage. Enrolled Affiliate must specify the countries where Licenses will be used onits initial order and on any additional orders. (v)Enterprise Online Services only.If no Enterprise Product is ordered, then Enrolled Affiliate needonly maintain at least 25 Subscription Licenses for Enterprise Online Services. 3. Software Assurance renewal. Renewing Software Assurance:If Enrolled Affiliate will be renewing Products Software Assurance coverage from a separate agreement, check this box. By checking the above box, a new section is added to the Enrollment entitled “Software Assurance Addition.” Software Assurance Addition.Enrolled Affiliate is permitted to and will include in its initial order under this Enrollment Software Assurance quantities from eligible Program’s identified in the table below, even though Enrolled Affiliate is nototherwise eligible to order such Software Assurance without simultaneously ordering a License. EAEnrAmend(NA)(ENG)(May2018)Sub 250 ProgramO W29Page 1of 2 Packet Page Number 63 of 83 G4, Attachment 1 Enrolled Affiliate agrees that any perpetual Licenses received through the New Software Assurance shall supersede and replace the underlying Licenses, and the underlying Licenses are not to be transferred separately from any Licenses received through the New Software Assurance. Any remaining payment obligations with respect to the underlying Licenses shall continue in effect. ProgramLicense ID NumberExpiration Date <><><> EAEnrAmend(NA)(ENG)(May2018)Sub 250 ProgramO W29Page 2of 2 Packet Page Number 64 of 83 G5 CITY COUNCILSTAFF REPORT Meeting Date October 8, 2018 REPORT TO: Melinda Coleman, City Manager REPORT FROM:DuWayne Konewko, Parks and Recreation Director Ginny Gaynor, Natural Resources Coordinator PRESENTER:Audra Robbins, Parks and Recreation Manager AGENDA ITEM: Resolution Accepting Donation from the Family of Carolyn Peterson Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: The family of Carolyn Peterson would like to make a donation for a memorial bench at Fish Creek Preserve. Recommended Action: Motion to approve the resolution accepting a donation in the amount of $1050.00 from the family of Carolyn Peterson for a memorial bench at Fish Creek Preserve, and to authorize the Finance Director to increase the Fish Creek budget, project #15-19, by $1050.00. Fiscal Impact: Is There a Fiscal Impact?NoYes, the true or estimated cost is$1050.00 Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:donation Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure & Asset Mgmt. This donation will provide park infrastructure for Fish Creek Preserve. Background Carolyn Peterson was a long time resident of Maplewood who worked tirelessly as a volunteer in the community. She passed away in 2017.Some of her most significant contributions to the City included serving many years on the Parks and Recreation Commission,working diligently toprotect and acquire open space in Maplewood, helping preservethe Bruentrup Farm, and advocating for preservationofthe Fish Creek Open Space.As a tribute to her memory, Carolyn’s family would like to install a memorial bench at the Fish Creek site. Packet Page Number 65 of 83 G5 Staff will be installing three benches at the Fish Creek Preserve this fall.The donation by the Peterson family willcover the cost for one bench and memorialplaque. Attachments 1.Resolution Accepting Donation Packet Page Number 66 of 83 G5, Attachment 1 CITY OF MAPLEWOOD, MINNESOTA RESOLUTION NO. ____ ACCEPTANCE OF DONATION WHEREAS the City of Maplewood and the Parks and Recreation Department has received a donation of $1050.00for a memorial bench honoring Carolyn Peterson; NOW, THEREFORE, BE IT RESOLVED that the Maplewood City Council authorizes the City of Maplewood, Parks and Recreation Department to accept this donation. Adopted this 8thday of October, 2018. _________________________________ Nora Slawik, Mayor ATTEST: ________________________________ Andrea Sindt, City Clerk Packet Page Number 67 of 83 G6 CITY COUNCILSTAFF REPORT Meeting Date October 8, 2018 REPORT TO: Melinda Coleman, City Manager REPORT FROM:DuWayne Konewko, Parks and Recreation Director Neil Breneman, Recreation Supervisor PRESENTER:Neil Breneman, Recreation Supervisor AGENDA ITEM: Resolution Accepting Donation from Community All/4Kids Fundraising Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: 4Kids Fundraisingwould like to make a donation to our youth scholarship fund. Recommended Action: Motion to approve the resolution accepting a donation in the amount of $18.00 from 4Kids Fundraising andto authorize the Finance Director toincrease the Youth Scholarship Fund budget by that amount: $18.00. Fiscal Impact: Is There a Fiscal Impact?NoYes, the true or estimated cost is$18.00 Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:Donation Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure & Asset Mgmt. Donation to youth scholarship fund which helps cover the cost for recreation programs for community members that show financial assistance need. Background This donation comes from Community All and 4Kids Fundraising. A donation of $2 from each fundraiser Team Brew card sold wasdonated to the parks and rec department of the buyer’s choice. The $18 check was the result of 9 people choosing Maplewood Parks andRec as the receiver of the $2 donation per card. This was not solicited by city staff. Attachments 1.Resolution Accepting Donation 2.Letter sent with donationcheck Packet Page Number 68 of 83 G6, Attachment 1 CITY OF MAPLEWOOD, MINNESOTA RESOLUTION NO. ____ ACCEPTANCE OF DONATION WHEREAS the City of Maplewood and the Parks and Recreation Department has received a donation of $18.00in support of the department; NOW, THEREFORE, BE IT RESOLVED that the Maplewood City Council authorizes the City of Maplewood, Parks and Recreation Department to accept this donation. Adopted this 8th day of October, 2018. _________________________________ Nora Slawik, Mayor ATTEST: ________________________________ Andrea Sindt, City Clerk Packet Page Number 69 of 83 G6, Attachment 2 Packet Page Number 70 of 83 G7 CITY COUNCILSTAFF REPORT Meeting Date October 8, 2018 REPORT TO: Melinda Coleman, City Manager REPORT FROM:DuWayne Konewko, Parks and Recreation Director Ginny Gaynor, Natural Resources Coordinator PRESENTER:Audra Robbins, Parks and Recreation Manager AGENDA ITEM: Resolution Accepting Donation from Philip and Marlene Kachelmyer Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: Philip and Marlene Kachelmyer would like to make a donation for a bench at Fish Creek Preserve. Recommended Action: Motion to approve the resolution accepting a donation in the amount of $1500.00 from Philip and Marlene Kachelmyer to be used for a bench at Fish Creek Preserve, and to authorize the Finance Director to increase the Fish Creekbudget, project #15-19, by $1500.00. Fiscal Impact: Is There a Fiscal Impact?NoYes, the true or estimated cost is$1500.00 Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:donation Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure & Asset Mgmt. This donation will provide park infrastructure for Fish Creek Preserve. Background Philip and Marlene Kachelmyer wereadvocates for preservation of theFish Creek Open Space. Once the City acquired the preserve,the Kachelmyerssigned up to be volunteer site monitors. Theywalk the site frequently, picking up litter and reporting on trail conditions andphenology. In celebration of their anniversary, they are making a donation to cover installation of abench at the Fish Creek site. The Citywill be installing three benches at Fish Creek this fall.This donation will cover the cost for a bench and memorial plaque, with some funds left over for other projects at Fish Creek. Packet Page Number 71 of 83 G7 Attachments 1.Resolution Accepting Donation Packet Page Number 72 of 83 G7, Attachment 1 CITY OF MAPLEWOOD, MINNESOTA RESOLUTION NO. ____ ACCEPTANCE OF DONATION WHEREAS the City of Maplewood and the Parks and Recreation Department has received a donation of $1500.00from Philip and Marlene Kachelmyerto cover the costs for a bench at Fish Creek Open Space; NOW, THEREFORE, BE IT RESOLVED that the Maplewood City Council authorizes the City of Maplewood, Parks and Recreation Department to accept this donation. Adopted this 8thday of October, 2018. _________________________________ Nora Slawik, Mayor ATTEST: ________________________________ Andrea Sindt, City Clerk Packet Page Number 73 of 83 G8 CITY COUNCILSTAFF REPORT Meeting Date October 8, 2018 REPORT TO: Melinda Coleman, City Manager REPORT FROM: Andrea Sindt,City Clerk Regan Beggs, Business License Specialist PRESENTER: Andrea Sindt,City Clerk AGENDA ITEM: Temporary Lawful Gambling -Local Permit for the Carver Elementary PTO, 2680 Upper Afton Road Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: A request a Lawful Gambling – Local permithas been submitted by the Carver Elementary PTO. Approval of the request would allow lawful gambling activity to be conducted during the organization’s annual school carnival held on Friday, October 12, 2018 at 2680 Upper Afton Rd from 5:30pm to 8:30pm. Recommended Action: Motion to approve the temporary Lawful Gambling – Local Permit for the Carver Elementary PTO for their eventon October 12, 2018at 2680 Upper Afton Rd. Fiscal Impact: Is There aFiscal Impact?NoYes, the true or estimated cost is$0.00 Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:N/A Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure & Asset Mgmt. Council approval is requiredprior to issuance of a local gamblingpermit, per City Code Sec. 22-12. Background Lawful gambling activity conducted at this event is exempted from state licensure under MN §349.166. MN §349.213 authorizes cities to require a local permit for conduct of lawful gambling exempt from state licensing requirements. Attachments None Packet Page Number 74 of 83 I1 Packet Page Number 75 of 83 I1 Packet Page Number 76 of 83 I1, Attachment 1 Packet Page Number 77 of 83 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 78 of 83 J1 CITY COUNCILSTAFF REPORT Meeting Date October 8, 2018 REPORT TO: Melinda Coleman, City Manager REPORT FROM:Michael Martin, AICP, Economic Development Coordinator PRESENTER: Michael Martin, AICP, Economic Development Coordinator AGENDA ITEM:Confirmation of North End Vision Study Working Group Action Requested:MotionDiscussionPublic Hearing Form of Action:ResolutionOrdinanceContract/AgreementProclamation Policy Issue: The North End Vision Study Working Group will be made up of various stakeholders, including citizens, business owners, land owners, non-profit organizations, government agencies, and elected andappointed city officials. The North End Vision Study Working Group will work closely with City staff and the consultant team to develop and evaluate North End Vision Plan alternatives, and make recommendations on a preferred plan. Members of the North End Vision Study Working Group will also be asked to provide advice and assistance to the project team for broader community outreach to residents and businesses in the study area, as they are able and willing to do so. Recommended Action: Motion to approve the proposed members of the North End Vision Study Workinggroup as detailed in this report. Fiscal Impact: Is There a Fiscal Impact?NoYes, the true or estimated cost isN/A Financing source(s):Adopted BudgetBudget ModificationNew Revenue Source Use of Reserves Other:n/a Strategic Plan Relevance: Financial SustainabilityIntegrated CommunicationTargeted Redevelopment Operational EffectivenessCommunity InclusivenessInfrastructure & Asset Mgmt. The city’s Draft 2040 Comprehensive Plan calls out the North End region of Maplewood as an area of opportunity to do additional visioning and planning in order to help this important part of the city stay healthy. The draft 2040 plans states the city should: Complete a subarea plan or district plan for the Maplewood Mall area, to help define the following: Packet Page Number 79 of 83 J1 a.Expectations regarding anticipated mixes of land uses on a block by block basis. b.Expectations regarding urban design principles guiding redevelopment in the area. c.Opportunities for connections and synergy with the HealthEast St. Johns campus and surrounding supportive health care facilities. d.Improvements to support pedestrian, bicycling, and transit connectivity, particularly the METRO Rush Line stations. e.Further definition of implementation tools and steps to be completed, to support redevelopment and revitalization. Background North End Vision Study Working Group TheNorth End Vision Study Working Group will be engaged at every step of the previously detailed work plan. The first meeting for the North End Vision Study Working Group will be held on October 24, 2017 at 6 p.m. at the Maplewood location of the North End Vision Study. Proposed members of the North End Vision Study Working Group: NoraSlawikCity Council Marylee AbramsCity Council Kathleen JuenemannCity Council Bryan SmithCity Council Tou XiongCity Council Paul ArbucklePlanning Commission Bill KempeCommunity Design Review Board Nikki VillavicencioParks and Recreation Commission Joy TkachuckHousing and Economic Development Commission Mark BradleyResident Representative Denis DupeeResident Representative Suzanne FryResident Representative Bruce RomanResident Representative Cardinal Pointe TBDResident Representative Becky BrownEcumen Maplewood – Resident/BusinessRepresentative Jennifer LewisMaplewood Mall – Business Representative Laura KeithahnHealth East – Medical Representative Jake SedlacekXcel Energy – Business Representative Crystal YangCommunity Dental Care – Non-Profit Representative Robert LeeChick-fil-A Maplewood – Business Representative Cristina MlejnekBolton & Menk, Inc. – Business Representative Dave MotzPlaza TV & Appliance – Business Representative Tom SnellWhite Bear Area Chamber of Commerce – Non-Profit Representative Tong KhangAvision Young Real Estate Solutions – Business Representative Rachel TabalbaAcapulco – Business Representative Kelly ReganPremier Bank – Business Representative Brian IsaacsonRamsey CountyPublic Works and Regional Rail Attachments 1.Working Group Member Job Description 2.Project Schedule Packet Page Number 80 of 83 J1, Attachment 1 North EndVision Plan North EndWorking Group (NEWG) Goal of the NEWG Provide community input to help shape the development of plans for the North Endstudy area. The study area generally encompasses the area bounded by White Bear Avenue, Beam Avenue, Bruce Vento Trail, and Interstate 694.The primary purpose of the project is to understand and respond to barriers, challenges, benefits and opportunitiesassociated with changes in land use, access, transit services, and other facilities that are located around key nodes; and review potential redevelopment sites throughout the study area. The planning process will also work with local stakeholders to develop visionary plans for both key sites and the study area as a whole. Selection Criteria Knowledgeandexperience in the following areas: Neighborhood desires and concerns for the project area Retailers and the changes impacting the retail industry Healthcare and the changes impacting the field of healthcare Small businesses in the area Employees from the area Large businesses with a regional presence Neighborhood and business organizations Communities of color Planning & urban design, especially transit-oriented development Sustainable development & environmental practices Multi-modal transportation Local & regional housing and commercial development markets Qualities: Forward thinking Positive problem solver Collaborative Respectful of different perspectives Able to see the big picture and tradeoffs Variety of skill sets or interests Packet Page Number 81 of 83 J1, Attachment 1 Role of the NEWG Help to determine community needs and desires for the project area Assist in the establishment of project priorities Review plan concepts and provide input on major design elements Sharing project information and bring suggestions from community, stakeholders, and respective organizations Help communicate project and plan review process to the community Provide guidance to City staff(s) on final recommendations for project and plan approval. Final plans to be complete by June 2019. Ensure that the full range of issues are discussed during the designprocess Committee Membership Expectations Meetings will start and end on time. Members must arrive on time to meetings. Members should be committed to attending approximately (6) meetingswith project consultant team, beginning late October 2018 and ending March/April 2019. Members will be respectful of the opinions and concerns of other committee members or people meeting with the committee. Members will review all written materials distributed to the committee. Members will inform Citystaff if they cannot attend a meeting, and review materials and results from that meeting prior to the next committee meeting. Attendance at all meetings is expected and critical. Unexcused absences from two or moremeetings willresult in removal from the committee. The goal of this process is an open and fair discussion of the issuesduring committee meetings. Members will avoid off-line group discussions that are not part of the public process. Members acknowledge that the City’s policymakers (elected and appointed) may make decisions they do notagree with but that does notmean the process was flawed or unfair. Selection of Committee Membership There will between 20-25individuals placed on to the NEWG. Placement of the NEWGmembers will be determined by staff at the City of Maplewood. Membership will be based on the individual’s knowledge of the North Endproject area, unique skill set, and experiences. Members will be asked to draw on these experiences when participating in committee discussions. While many committee members may be members of other groups and organizations, committee members are not, for purposes of this committee, considered official representatives of another group. NEWGMembership Application Deadline NEWGapplications must be submitted to theCity of Maplewood by September 28, 2018. TheCitywill notify applicants of the final committee selection by October 3, 2018. Packet Page Number 82 of 83 J1, Attachment 2 Packet Page Number 83 of 83