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Mr. Mevissen stated he did not receive a memo about renting out a portion of his facility. <br />He added it would have been nice to know about it and that he wished it had been <br />discussed with him first. <br /> <br />Police Sergeant Gustafson inquired who is proposing to rent the facility. <br /> <br />Mr. Schroeder replied that the Anoka County Economic Development Partnership is <br />planning to sublet it. <br /> <br />Ms. Hah stated this issue was on the Council agenda. <br /> <br />Mr. Schroeder apologized for the misunderstanding but added that it's a way to get the salt <br />storage building and get that building refurbished. <br /> <br />Councilmember Hardin suggested Mr. Mevissen and Mr. Schroeder get together to discuss <br />this rental issue. He added that this is not a done deal. <br /> <br />Mr. Mevissen continued with the snow and ice - he stated that the personnel stays the same <br />as last year - the amount for gasoline dropped a bit but the diesel amount was raised. This <br />is in anfioipafion of changing to diesel; however, either way it's $5,500. The lubes, vehicle <br />and parts, etc., stay the same as last year. He stated he "kicked up" the salt a bit because of <br />thc increaae in thc lots but also will step up the salt in thc sand to do a better job. Contract <br />for snow plowing - hc hoped hc wouldn't need. <br /> <br />Councilmember Hardin inquired about other contracted services. <br /> <br />Mr. Mevissen stated he is not anticipating it at all. He has enough equipment but he would <br />like sornc replaced. <br /> <br />Ms. Hart stated that we need all four vehicles out on the plow routes. <br /> <br />Mr. Schroeder stated that it will be the same as for 1994, but he wanted to leave that option <br />open for 1995. <br /> <br />Parks/Utilities Supervisor Boos stated that thc Personnel complement is for 1.5 or better <br />FTE in addition to the 1994 level of workers and contract services for mowing. He felt that <br />a full-time maintenance worker is a better value than contractor services or pm-time staff. <br />He added that they will do their best though to make it work. He stated that drafting <br />supplies are at $200, film is at $80, miscellaneous office supplies at $200 and cleaning <br />supplies at $75. There is a moderate increase in gasoline. We have added a trailer which <br />saves us some vehicle trips but adds weight so we do not get as good gas mileage. The <br />amount for the gas, etc. is based on past years and year-to-date. Mr. Boos stated that the <br />diesel could be amended from $1,300 to $1,000. He noted that the Fire Department had <br />allocated some diesel fuel for the tanker. Miscellaneous operating supplies - he stated he <br />increased the number of picnic tables to get us to an adequate number. He added that the <br />agriculture tractor will need tires as will Vehicle #615. <br /> <br />Ms. Hart stated that some labor and parts numbers are overstated but then some are <br />understated. <br /> <br />Mr. Boos stated that $1,000 for building maintenance is a moderate amount as there is a lot <br />of vandalism. The amount for landscaping remains the same as in 1994. Other equipment <br />is all associated with park work. <br /> <br />Staff Budget Meeting/August 15, 1994 <br /> Page 3 of 11 <br /> <br /> <br />