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2018.03.13 CC Minutes
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2018.03.13 CC Minutes
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March 13, 2018 <br />Commission Minutes <br />Mayor Johnson received the following minutes on behalf of the City: <br />Page 2 of 5 <br />Commission Minutes <br />. PREC minutes from January 3, 2018. <br />1 <br />e PREC minutes from February 7, 2018. <br />• EDC Minutes from February 7, 2018. <br />5necial Order of Business <br />Svecial Oyde,-of <br />1. Senator Carolyn Laine — Legislative Update <br />Business <br />1. Senator Carolyn Laine <br />—Legislative Update <br />Senator Carolyn Laine provided the Council with a legislative update. She discussed the MNlars and Real ID <br />program and reported the State was seeking solutions. She reviewed the budget forecast through June of <br />2019 and commented on how the proposed Federal tax changes would impact the State of Minnesota. She <br />anticipated that it would take quite some time to revise the Minnesota tax code. She indicated she would be <br />working to revise the criminal sexual misconduct code. <br />Mary Kunish-Podin thanked the Council for their time and stated she was working on heroin and opioid <br />curriculum for schools. She explained 2018 would be a very busy session as it would be a short session. She <br />indicated she was working to receive bonding for the City of Columbia Heights. She discussed the <br />committees she sat on and provided further comment on MNlars. She stated she was very impressed by the <br />staff committed to making MNlm work. She commended the City for the project they completed with the <br />Rice Creek Watershed District at Hanson Park. <br />Councilmember Allen commented on the MNlars contract with HP and reiterated the fact that the private <br />contractor failed the State in this instance. He appreciated the fact that the State was working diligently to <br />resolve the issues with the program. <br />Councilmember Burg thanked Senator Laine and Ms. Kunish-Podin for their attendance. She discussed how <br />New Brighton City staff and its residents were being adversely impacted by the MNlars program. <br />Councilmember Jacobsen asked if the State would be proposing a bill to reimburse City's for their losses on <br />this program. Senator Laine indicated a bill has been proposed, but action has yet to be taken. <br />Councilmember Jacobsen questioned if the State would be pulling all funding from SRO's (School Resource <br />Officers). Senator Laine commented a bill had been introduced to remove SRO's as they are being <br />negatively viewed as an arresting force. She explained these funds would then be put into additional <br />counselors for schools. <br />Councilmember Jacobsen thanked Ms. Kunish-Podin and Senator Laine for their updates. <br />Mayor Johnson commented on MNlars and discussed what a problem it has been for City staff. She <br />explained the City's staffhas been put in a situation that was unacceptable. She indicated the City added a <br />license bureau because it was supposed to be a revenue stream, however, this department has turned into <br />burden. She encouraged the State representatives to fight for the City of New Brighton in order to have their <br />losses reimbursed She stated action was not moving fast enough given the poor situation the State has <br />created She requested the representatives go back and inform the people at MNlars the City of New Brighton <br />and its residents were not happy. City Manager Lotter reported the immediate shortfalls need to be addressed <br />by the State in addition to the adjusting the fee schedule to ensure local bureaus are properly compensated for <br />their time. He commented further on a potential trail through the railroad easement and the City's request for <br />bonding to assist with this project. <br />Mayor Johnson encouraged the representatives to continue to fight for the City's waterways. She commented <br />on the milfoil situation in Long Lake. <br />Consent Agenda <br />Consent Aaenda <br />I. Consider Approval of Payments of Electronic Funds Transfer (EFT) 3394-3407, ACH <br />1. Pay EFT 3394-3407, <br />ACH Pay 3400-3406 & <br />Payments 3400-3406 & Vouchers 155322-155357 for a total of $1,391,486.69. <br />Vouchers 155322-155357, <br />2. Consider Resolution of Support for MnDOT Metro District Corridors of <br />2. Res. Support <br />MnDoT <br />Commerce Recommendations. <br />Recommendations. <br />
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