2011.12.06 Council Meeting Packet
CITY OF CRYSTAL
City Council Meeting Packet for
Tuesday, December 6, 2011
MEETING SCHEDULE
Time Type of Meeting Place
6:30 – 6:55 p.m. Regular EDA Meeting Council
Chambers
7:00 p.m. Regular City Council Meeting Council
Chambers
Immediately after
the Regular City
Council Meeting
EDA Work Session Conference
Room A
Immediately after
the EDA Work
Session
Council Work Session to discuss:
· Proposed pool concessions
· Coin dealer licensing requirements
· Status of liquor licenses
· 2012 Council calendar
· November 30 th work session with
New Hope regarding West Metro
Fire-Rescue District
Conference
Room A
THE CITY MANAGER’S COMMENTS ARE BOLDED .
Crystal City Council Meeting
Preliminary Agenda
November 15, 2011
7:00 P.M.
Council Chambers
I. CALL TO ORDER, ROLL CALL, AND PLEDGE OF ALLEGIANCE
II. COUNCIL MEETING MINUTES
The Council will consider the minutes from the following meetings in a single motion:
a. The Council Work Session from November 10, 2011;
b. The Regular City Council Meeting from November 15, 2011;
c. The Council Work Session from November 15, 2011; and
d. The Joint Council Work Session (Crystal and New Hope City Councils) from
November 30, 2011.
III. CONSENT AGENDA
The Council will consider the following items, which are routine and non-controversial
in nature, in a single motion:
1. Approval of the list of license applications submitted by the City Clerk to the City
Council, a list that is on file in the office of the City Clerk;
2. Approval of disbursements over $25,000 submitted by the Finance Director to the
City Council, a list that is on file in the office of the Finance Director;
3. Consider a resolution amending Appendix IV of the City Code relating to 2012 on-
sale liquor license fees.
4. Consider an annual agreement with the City of Brooklyn Park for environmental
health services for 2012.
5. Notice of a special meeting on December 8, 2011 for a hearing on rental licensing
requirement for 5600-34 th Avenue North.
IV. PUBLIC HEARINGS
1. The Mayor will open a public hearing to receive comment and Council consideration
for a resolution vacating roadway easements adjacent to 5736 Lakeland Avenue
North.
Due to the Bottineau Boulevard construction and medical building
redevelopment, certain streets are no longer needed adjacent to 5736
Lakeland Avenue. The Council must hold a public hearing prior to vacating
these roadway easements. Recommend approval of the resolution vacating
the roadway easements adjacent to 5736 Lakeland Avenue North.
Crystal City Council Meeting Agenda
December 6, 2011
Page 2 of 3
2. The Mayor will open a public hearing to receive comment and discuss the 2012
budget and proposed 2012 property tax levy.
Following the public hearing, the Council will consider three resolutions relating to
the 2012 budgets and tax levies: a) approving the 2012 Property Tax Levies; b)
approving the 2012 General Fund Budget; and c) approving the 2012 budgets for
Special Revenue, Debt Service, Capital Projects, Enterprise, and Internal Service
Funds.
Finance Director Charlie Hansen will present information on the proposed
2012 budget. The 2012 budget is as discussed at recent work sessions.
Recommend approval of the three resolutions (three separate motions):
Approving the 2012 property tax levies; approving the 2012 general fund
budget; and approving the 2012 budgets for Special Revenue, Debt Service,
Capital Projects, Enterprise and Internal Service Funds.
V. OPEN FORUM
(Open forum is a time for individuals in the audience to address the Council on
subjects not on the regular Council agenda. Individuals are asked to step up to the
podium and speak clearly into the microphone. You are allowed 3 minutes to make
your comments. The Council will not take action on items discussed during open
forum; however, the Council may add the item to a future meeting agenda and ask city
staff for follow-up.)
VI. REGULAR AGENDA
1. The Council will consider a resolution awarding engineering services contract for
North Branch Bassett Creek Erosion Control Project # 2010-23.
Two proposals were received for the engineering services related to this
project. Recommend approval of the resolution awarding the contract.
2. The Council will consider a resolution adopting the Fund Balance Policy and a
resolution committing fund balances of the General Fund and the Capital Projects
Funds.
As discussed at a recent work session, the Fund Balance Policy is being
updated and fund balances need to be committed to comply with GASB 54
requirements. Recommend approval of the resolution making these changes
and designations.
3. The Council will consider a resolution amending the 2011 budget for a transfer from
the General Fund to the Fire Equipment Revolving Fund.
As discussed at a recent work session, recommend approval of the resolution
authorizing a transfer from the General Fund to the FERF.
Crystal City Council Meeting Agenda
December 6, 2011
Page 3 of 3
VII. INFORMATION AND DISCUSSION
a. The next City Council Meeting begins at 7:00 p.m. on Tuesday, December 20
in the Council Chambers at City Hall.
b. The next Crystal Business Association meeting will be Wednesday, December
21 at 8:30 a.m. at Fantasia Salon, 2756 Douglas Drive.
c. City Offices will be closed for the Christmas and New Year’s Day Holidays on
December 26 and January 2.
VIII. ADJOURNMENT
IX. MEETING SCHEDULE ON DECEMBER 6, 2011
Have a great weekend; see you Tuesday night!
Time Type of Meeting Place
6:30 – 6:55 p.m. Regular EDA Meeting Council
Chambers
7:00 p.m. Regular City Council Meeting Council
Chambers
Immediately after
the Regular City
Council Meeting
EDA Work Session Conference
Room A
Immediately after
the EDA Work
Session
Council Work Session to discuss:
· Proposed pool concessions
· Coin dealer licensing requirements
· Status of liquor licenses
· 2012 Council calendar
· November 30 th work session with
New Hope regarding West Metro
Fire-Rescue District
Conference
Room A
CONSENT AGENDA
CONSENT AGENDA #1
Page 1 of 4
APPLICATIONS FOR CITY LICENSE
December 6, 2011
COURTESY BENCH
United States Bench Corp 3300 Snelling Ave S Minneapolis, MN 55406
DRY CLEANER
Crystal Gold Eagle, Inc 6924 56 th Ave N Crystal, MN 55428
Emerald Cleaners 6016 42 nd Ave N Crystal, MN 55422
FIREWORKS
Cub Foods 5301 36 th Ave N Crystal, MN 55422
FORTUNE TELLER
Angelic Inspirations LLC 5533 Toledo Ave N, Crystal, MN 55429
GAS STATION
Academy Flight Aviation 5800 Crystal Airport Rd Crystal, MN 55429
Big B’s Gas & Goods 6000 42 ND Ave N Crystal, MN 55422
Holiday Station #300 5410 Lakeland Ave N Crystal, MN 55429
Holiday Station #703 5317 36 th Ave N Crystal, MN 55422
North of Sixty Flying 5800 Crystal Airport Rd Crystal, MN 55429
SuperAmerica 7818 36 th Ave N Crystal, MN 55427
SuperAmerica 5359 West Broadway Crystal, MN 55428
GAS INSTALLER
Aairgate Heating & A/C PO Box 1649 Maple Grove, MN 55311
Air Rite Heating & A/C 15731 Hallmark Path, Apple Valley, MN 55124
Cashion HVAC Services Inc 10763 93 rd Ave N Maple Grove, MN 55369
KB Service 430 County Rd D East Little Canada, MN 55117
Pronto Heating & AC 7588 Washington Ave S Eden Prairie, MN 55344
GYM –FITNESS CENTER
Anytime Fitness 321 Willow Bend Crystal, MN 55428
Avatar MAA 3543 Douglas Dr N Crystal, MN 55422
Crystal Fight Club 6410 56 th Ave N Crystal, MN 55428
JUKEBOX
American Amusement – Big Louie’s 5216 West Broadway Crystal, MN 55429
American Amusement – Rostamo’s 6014 Lakeland Crystal, MN 55428
Mendota Valley – Steve O’s 4900 West Broadway Crystal, MN 55429
Mendota Valley – Buffalo Wild Wings 5590 West Broadway Crystal, MN 55428
Mendota Valley – VFW 5222 56 th Ave N Crystal, MN 55429
LAWN FERTILIZER
TruGreen 11755 95 th Ave N Maple Grove, MN 55369
CONSENT AGENDA #1
Page 2 of 4
MECHANICAL AMUSEMENT
American Amusement - Big Louie’s 5216 West Broadway Crystal, MN 55429
American Amusement – Broadway Pizza 5632 West Broadway Crystal, MN 55428
American Amusement – Doyle’s 5000 West Broadway Crystal, MN 55429
American Amusement – Rostamo’s 6014 Lakeland Crystal, MN 55428
Mendota Valley – Steve O’s 4900 West Broadway Crystal, MN 55429
Mendota Valley – Buffalo Wild Wings 5590 West Broadway Crystal, MN 55428
Mendota Valley – VFW 5222 56 th Ave N Crystal, MN 55429
MASSAGE THERAPIST
Cloud 9 Massage Therapy 5640 West Broadway Crystal, MN 55428
Gregory Johnson 3437 Kyle Ave N Crystal, MN 55422
Massage & Bodywork 5353 Lakeland Ave N Crystal, MN 55429
Multiple Ways Massage 4709 Edgewood Ave N Crystal, MN 55428
Terry Jacobson Massage dba MTJ Enterprises 7215 58 th Ave Crystal, MN 55428
Touch of Heart 7611 36 th Ave N #225 Crystal, MN 55427
Verna Ittner dba Knots Kneaded 5839 Quebec Ave N Crystal, MN 55428
MASSAGE THERAPY ENTERPRISE
Gregory Johnson 3437 Kyle Ave N Crystal, MN 55422
Massage & Bodywork 5353 Lakeland Ave N Crystal, MN 55429
Multiple Ways Massage 4709 Edgewood Ave N Crystal, MN 55428
Terry Jacobson Massage dba MTJ Enterprises 7215 58 th Ave Crystal, MN 55428
Touch of Heart 7611 36 th Ave N #225 Crystal, MN 55427
Verna Ittner dba Knots Kneaded 5839 Quebec Ave N Crystal, MN 55428
PAWNBROKER
Max It Pawn 5445 Lakeland Ave N Crystal, MN 55429
PLUMBER
B & B Plumbing LLC 25593 109 th NW Zimmerman, MN 55398
Cities Plumbing 110 W Sycamore St W St Paul, MN 55117
First Choice Plumbing & Heating LLC 29948 Highway 47 Istanti, MN 55040
Mark’s Plumbing Service & Repair 2365 Louisiana Ave N Golden Valley, MN 55427
Randy Michaels 203 13 th Ave NE Buffalo, MN 55313
Salzer Plumbing LLC 6549 147 th St W Savage, MN 55378
Southtown Plumbing 6636 Penn Ave S Richfield, MN 55423
RENTAL – NEW
4725 Adair Ct N – Estate of Genevieve Mertz
5324 Bernard Ave N – SkrogCorpHoldings LLC
4807 Kentucky Ave N – Dale Runke (Conditional)
5524 Louisiana Ave N – David J Smith (Conditional)
5500 Nevada Ave N – David/Judith Franco
7011 42 nd Ave N – Madison Ave Homes (Conditional)
6617 52 nd Ave N – Ripberger LLC
5309 53 rd Ave N – Edgar/Janyce Thonander (Conditional)
CONSENT AGENDA #1
Page 3 of 4
RENTAL – RENEWAL
3612 Adair Ave N – Dungarvin Management Serv Inc
4640 Adair Ave N – Sheila Horkey
3433 Brunswick Ave N – Mike/Theresa McLauglin (Conditional)
6425 Cloverdale Ave N – Surinder Mohan Sharma
3141 Douglas Dr N – Mike Halek (Conditional)
3219 Douglas Dr N – Nay Rox LP
3255-3257 Douglas Dr N – Living Works Ventures Inc
3317 Douglas Dr N – Commonbond Comm (Conditional)
5450-5500 Douglas Dr N – Calibre Chase Ptn LP/Cedarwood (Conditional)
4841 Edgewood Ave N – Loren/Jane Brandt
5135 Edgewood Ave N – Tom/Carrie McAuley (Conditional)
6606 Fairview Ave N – James Lehto
4313 Florida Ave N – Darlene Chapman
4812 Georgia Ave N – H Christopherson c/o K Christopherson (Conditional)
3415 Hampshire Ave N – Todd/Susan Stenson
2710-2712 Jersey Ave N – Tim/Amy Morse (Conditional)
3540 Jersey Ave N - Juan Orozco
5737 Kentucky Ave N – SL Kaplan c/o Midwest Mgmt
6920 Lombardy La – Dawn Strobach
4700 Maryland Ave N – Norma Wofford-Amos
5748 Maryland Ave N – Park Wong
4710 Quail Ave N – Community Involvement Programs
5724 Regent Ave N – Steve Lee (Conditional)
5525 Regent Ave N – Cheng Lor (Conditional)
5737 Regent Ave N – BWB Holdings LLC
3100 Virginia Ave N – Todd/Yanhua Wusands
5755 West Broadway – Nath & Assoc – The Crystal (Conditional)
3248 Xenia Ave N – Craig/Melissa Gottschalk (Conditional)
3316 Xenia Ave N – Shirley Culley
7225 32 nd Ave N – Ziegler Holdings LLC (Conditional)
7229 32 nd Ave N – Ziegler Holdings LLC
7245 32 nd Ave N – Ziegler Holdings LLC
7259 32 nd Ave N – Ziegler Holdings LLC
7275 32 nd Ave N – Ziegler Holdings LLC
7285 32 nd Ave N – Ziegler Holdings LLC (Conditional)
7289 32 nd Ave N – Ziegler Holdings LLC
8204 33 rd Ave N – Dungarvin Mgmt Serv Inc (Conditional)
7010 36 th Ave N – Philip Wagener
6908 42 nd Ave N – Ladelle Berkowitz
6922 45 th Pl N – Bryant/Colleen Jacobson
6801 51 st Pl N – Todd/Andrea Zimmerman
5127 53 rd Ave N – K Foremen c/o Midwest Realty Services
CONSENT AGENDA #1
Page 4 of 4
SECONDHAND GOODS DEALER
Bibles for Missions Thrift Store 4713 36 th Ave N Crystal, MN 55442
Treasures Thrift Store 329 Willow Bend Crystal, MN 55428
TANNING FACILITY
Anytime Fitness 321 Willow Bend Crystal, MN 55428
The Sun Shoppe of MN 233 Willow Bend Crystal, MN 55428
TOBACCO
Adair Liquor 6001 42 nd Ave N Crystal, MN 55422
Almsted Super Valu 4200 Douglas Dr N Crystal, MN 55422
Bottle Stop 3530 Douglas Dr N Crystal, MN 55422
Chalet Liquor 5109 36 th Ave N Crystal, MN 55422
Crystal Wine & Spirits 4920 West Broadway Crystal, MN 55429
Cub Foods 5301 36 th Ave N Crystal, MN 55422
Down in the Valley 5582 West Broadway Crystal, MN 55428
Holiday Station #300 5410 Lakeland Ave N Crystal, MN 55429
Hometown Market 4711 36 th Ave N Crystal, MN 55422
Jack’s Foods 7200 56 th Ave N Crystal, MN 55428
Liquor Barrel 2728 Douglas Dr N Crystal, MN 55422
Liquor Barrel 5628 West Broadway Crystal, MN 55428
MGM Liquor 6200 56 th Ave N Crystal, MN 55429
Mini Grocery 2708 Douglas Dr N 55422
Red Dragon Liquors 5924 West Broadway Crystal, MN 55428
Rostamo’s 6014 Lakeland Ave N Crystal, MN 55428
SuperAmerica 5359 West Broadway Crystal, MN 55428
SuperAmerica 7818 36 th Ave N Crystal, MN 55427
Tobacco for Less 122 Willow Bend Crystal, MN 55443
VFW Post #494 5222 56 th Ave N Crystal, MN 55429
Walgreens 6800 56 th Ave N Crystal, MN 55428
CONSENT AGENDA #2
CONSENT AGENDA #3
CONSENT AGENDA #4
Memorandum
DATE: November 30, 2011
TO: Mayor and City Council
FROM: Anne Norris, City Manager
SUBJECT: Calling a Special Meeting for 7:00 p.m., December 8, 2011, to Conduct a
Hearing
BACKGROUND:
Earlier this year staff notified the Salvation Army that a rental license was required for a
property they own at 5600 – 34th Avenue North. They responded that they are exempt
from this provision because the occupants are not typical tenants, but ministers acting
on behalf of the Salvation Army.
The Salvation Army is appealing staff’s determination that a rental license is required
for the property on 34th and they have requested a hearing for 7 p.m. on December 8.
RECOMMENDATION:
Move to hold a special meeting at 7:00 p.m., Thursday, December 8, for the purpose of
holding a hearing on the appeal for a rental license on property owned by the Salvation
Army at 5600 – 34th Avenue North.
CONSENT AGENDA #5
PUBLIC HEARINGS
PUBLIC HEARING #1
PUBLIC HEARING #2
2012 Proposed Budget
and Property Tax Levy
Comparison of 2011 to 2012 Budgets.
General Fund, EDA Fund, Pool & County Hwy 81 Bonds
Department
2011
Adopted
Budget
2012
Proposed
Budget
Percent
Increase
–Decrease
General Government $1,855,569 $1,962,292 5.8%
Police 4,495,852 4,578,597 1.8%
Fire Protection 1,096,862 964,835 -12.0%
Community Development 632,731 627,133 -0.9%
Streets, Parks, Buildings 2,603,554 2,779,565 6.8%
Recreation 1,249,095 1,237,618 -0.9%
Economic Development 1,150,761 616,674 -46.4%
Pool debt service 205,350 205,000 -0.2%
County Hwy 81 debt service 509,109 509,109 0.0%
GRAND TOTAL $13,798,883 $13,480,823 -2.3%
Comparison of 2011 to 2012 Budgets.
General Fund, EDA Fund, Pool & County Hwy 81 Bonds
Category
2011
Adopted
Budget
2012
Proposed
Budget
Percent
Increase
–Decrease
Wages and benefits $7,949,505 $7,990,296 0.5%
Contractual services 2,945,127 2,450,808 -16.8%
Utilities, repairs, maint. 531,380 509,490 -4.1%
Supplies & contingency 433,250 507,725 17.2%
Communications &
insurance
457,362 469,695 1.8%
Debt service 714,459 714,109 -0.1%
Transfers to other funds 767,800 842,700 9.8%
GRAND TOTAL $13,798,883 $13,480,823 -2.3%
Crystal City Revenues
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
2010
2011
2012
Revenue Summaries for General Fund,
EDA Fund, Pool & County Hwy 81 Bonds Fund
Category
2011
Adopted
2012
Proposed
Percent
Change
Property Taxes $9,469,948 $9,274,214 -2.1%
Intergovernmental Revenue 1,353,606 1,755,443 29.7%
Licenses & Permits 642,220 557,380 -13.2%
Charges for Services 604,960 602,318 -0.4%
Investment Income 116,264 130,404 12.2%
Sale of Property 289,886 226,146 -22.0%
Transfers from other funds 11,000 6,000 -45.4%
Interfund Services 294,594 278,835 -5.3%
Other 560,500 680,215 21.4%
GRAND TOTAL $13,342,978 $13,510,955 1.3%
Summaries of Property Tax Levies
General Fund, EDA Fund,
Pool and County Highway 81 Bond Funds
Fund
2011
Adopted
2012
Proposed
Percent
Change
General Fund $8,453,983 $8,258,049 -2.32%
Pool Bonds Debt Service 207,400 211,600 2.03%
County Highway 81 Debt Serv. 534,565 534,565 0.00%
Economic Development Auth. 274,000 270,000 -1.46%
Total Tax Levy $9,469,948 $9,274,214 -2.07%
The City Council has reduced the 2012 property tax levy by $190,000
from the preliminary levy that was adopted on September 6, 2011.
How your city property tax dollars are spent.
Department
2012 Property
Tax Dollars
Average Home
Tax Per Month
General Government $1,312,440 $8.18
Police 3,350,824 20.88
Fire Protection 796,742 4.97
Community Development 0 0.00
Streets, Parks, Govt. Buildings 2,075,295 12.93
Recreation 722,748 4.51
Economic Development 270,000 1.68
Pool Bonds debt service 211,600 1.32
County Highway 81 debt service 534,565 3.33
GRAND TOTAL $9,274,214 $57.80
Estimated Tax Bill on 2012 City of Crystal
Average Value Home with a Taxable Market Value
of $127,350, Estimated Market Value of $151,000
Truth in
Taxation
Notice 2012
Hennepin County $637.86
City of Crystal 693.62
Robbinsdale School Dist. 833.43
Metropolitan Council 39.57
Other Taxing Districts 87.46
GRAND TOTAL $2,291.94
Estimated 2012 Tax Bill on Homes of Various
Taxable Values Based on Truth in Taxation Notices
$55,410
Taxable
Value
$97,920
Taxable
Value
$140,430
Taxable
Value
$315,920
Taxable
Value
Hennepin County $277.37 $490.16 $702.95 $1,581.64
City of Crystal 304.43 534.16 763.89 1,712.56
Robbinsdale Schools 415.74 662.41 909.07 1,927.54
Metropolitan Council 17.20 30.40 43.60 98.11
Other Taxing Districts 42.67 67.21 96.39 216.80
GRAND TOTAL $1,057.41 $1,784.34 $2,515.90 $5,536.65
State of Minnesota Property Tax Refund
Homeowners Regular Property Tax Refund – Based on
household income.
Homeowners Special Property Tax Refund – Property tax
must have increased by at least 12% and at least $100.
Increase must not be related to improvements to property.
Renters Property Tax Refund – Based on household
income.
Form M1PR and instructions are available at
http://www.taxes.state.mn.us/prop_refund/pages/index.aspx.
Paper forms may be obtained at most libraries or by calling
the Minnesota Department of Revenue at 651-296-4444.
Crystal’s Portion of the Tax Bill
Hennepin County
28%
City of Crystal 30% School District 36% Other 6%
REGULAR AGENDA
REGULAR AGENDA #1
REGULAR AGENDA #2
REGULAR AGENDA #3
G:\City Clerk\Council\Work sessions\2011\Afterwsagenda 12.06.11.doc
CRYSTAL CITY COUNCIL
WORK SESSION AGENDA
Tuesday, December 6, 2011
To immediately follow the EDA Work Session
Conference Room A
Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the
City Charter, the work session of the Crystal City Council was held at ______ p.m. on
Tuesday, December 6, 2011 in Conference Room A located at 4141 Douglas Drive,
Crystal, Minnesota.
I. Attendance
Council members Staff
____ Bowman ____ Norris
____ Budziszewski ____ Therres
____ Deshler ____ Banick
____ Hoffmann ____ Hackett
____ Moore ____ Norton
____ Selton ____ Serres
____ Anderson
II. Agenda The purpose of the work session is to discuss the following agenda items:
III. Adjournment The Work Session adjourned at ______ p.m.
· Proposed pool concessions
· Coin dealer licensing requirements
· Status of liquor licenses
· 2012 Council calendar
· November 30 th work session with New Hope regarding West Metro Fire-Rescue
District
Memorandum
DATE: November 28, 2011
TO: Anne Norris, City Manager
Crystal City Council Members
FROM: Gene Hackett, Recreation Director
SUBJECT: Pool Concessions
BACKGROUND
Due to budget considerations, in 2011 pool concessions were available only by vending
machines. The Park and Recreation Advisory Commission received complaints about
the vending service. In November, they met with the City Council and inquired about the
possibility of reopening the concession stand.
At the November 10 th work session, the City Council asked staff to prepare a report that
would reinstate the swimming pool concession stand with limited concessions in
addition to maintaining the vending area.
DISCUSSION
Staff looked at the possibility of staffing the concession stand during busy hours (1:30 –
6:30pm) and serving higher profit foods. Two of the vending machines would remain –
beverages and chips/candy. The vending area would be available during all hours that
the pool is open.
Staff researched and selected the high selling/higher profit items from the 2010
Concession report. These items included:
Popcorn
Pretzels
Hot Dogs
Nachos
Ice Cream Products
In 2011, the vending area included machines that sold: beverages, candy, chips and ice
cream. Staff talked with the vendor who was willing to keep the beverages, candy and
chips machines as a complement to the menu from the concession stand. Since the ice
cream vending machine was the source of many complaints in 2011, it was agreed that
the concession stand would provide ice cream products.
Prices will be increased $.25 - $.50 per item in both the concession stand and the
vending area.
Staff operation will be streamlined to provide 1 staff person to perform opening and
closing duties as well as sell items except during the busy afternoon hours when an
additional staff person would be added. All administrative duties would be taken over
by the Guest Services Manager whose hours would be increased. Administrative tasks
include: training, scheduling, payroll, reconciling the cash receipts, making the daily
deposit including all paperwork needed by the Finance Department, product ordering,
and inventory taking and maintenance. The entire operation will be overseen and
monitored by the Recreation Department Facility Supervisor.
The attached business plan summary serves as a guide for the planning and operation
of the 2012 concession stand.
BUDGET
2012 Proposed Budget
REVENUE
Receipts from gross sales 19,075
Receipts from vending
1,000
TOTAL
20,075
EXPENSES
Salaries - Temp Employees 8956
Soc Sec/Medicare 630
Workers Comp 225
Commodities for Resale
(applicable sales tax included)
6350
Total 16,161
Profit/(Loss) 3914
Percentage Revenue over
Expenses 24%
RECOMMENDATION
To reinstate the concession stand with limited product and to continue the vending
operation. The Recreation Department will monitor revenues and expenses and report
back to the Council at the end of the pool season for re-evaluation.
Memorandum
DATE: November 28, 2011
TO: Mayor and City Council
FROM: Anne Norris, City Manager
SUBJECT: Coin Dealers – Secondhand Goods Licensing Requirements
Earlier this year, after reviewing provisions of Section 1175 regarding secondhand
goods dealers, staff determined coin dealers should be licensed under the provisions of
this section of City Code and notified the two coin dealers in Crystal of this
determination. At the October Citizen Input Time, the two coin dealers appeared to
offer their concerns with the holding period required for secondhand goods dealers,
particularly for bullion deals, which are typically brokered by the coin dealers between
other parties. At that time, staff told the coin dealers we would research how other
cities handle coin dealers and bring the information back to the Council for further
discussion.
Bloomington, Golden Valley and Minneapolis do require coin dealers to be licensed
while Anoka, Excelsior and St. Louis Park do not. The publ ic purpose for why cities
license coin dealers is, of course, the concern about stolen property being sold or
resold.
One option to consider is revising the provisions of Section 1175 so that coin dealers
are required to meet modified provisions. For example, Section 1175 could be revised
so that:
1. Transactions involving rare coins, bullion or ingots are exempted from the
secondhand goods requirements (consistent with Minnesota Statutes
325F.732);
2. Transactions involving coins complete daily report forms which are provided
to the Police Department (forms to be developed by the Police Department);
and
3. The holding period for coins shall be fourteen (14) days after the items have
been reported to the city.
The Council should discuss whether and how to proceed with licensing of coin dealers.
The City Attorney and Police Chief will be at the December 6 work session to answer
any questions.
H:\City Clerk\Dec 6, 2011\2012 Mtg dates.doc
Tuesday January 3 Regular Meeting
Thursday January 12 Work Session, if necessary
Tuesday January 17 Regular Meeting
Monday February 6 Regular Meeting
Thursday February 16 Work Session, if necessary
Tuesday February 21 Regular Meeting
Tuesday March 6 Regular Meeting
Thursday March 15 Work Session, if necessary
Tuesday March 20 Regular Meeting
Tuesday April 3 Regular Meeting
Thursday April 12 Work Session, if necessary
Tuesday April 17 Regular Meeting
Tuesday May 1 Regular Meeting
Thursday May 10 Work Session, if necessary
Tuesday May 15 Regular Meeting
Tuesday June 5 Regular Meeting
Tuesday June 19 Regular Meeting
Tuesday July 3 Regular Meeting
Tuesday July 17 Regular Meeting
-OR-
Tuesday July 10 Regular Meeting
Tuesday July 24 Regular Meeting
Monday August 6 Regular Meeting
Thursday August 9 Work Session (budget work sessions)
Tuesday August 21 Regular Meeting
Thursday August 16 Work Session (budget work sessions)
Thursday August 23 Work Session (budget work sessions)
Tuesday September 4 Regular Meeting
Thursday September 13 Work Session, if necessary
Tuesday September 18 Regular Meeting
Tuesday October 2 Regular Meeting
Thursday October 11 Work Session, if necessary
Tuesday October 16 Regular Meeting
Thursday November 8 Regular Meeting
Thursday November 15 Work Session, if necessary
Tuesday November 20 Regular Meeting
Tuesday December 4 Regular Meeting
Thursday December 13 Work Session, if necessary
Tuesday December 18 Regular Meeting
Denotes a change in the regular meeting schedule for the City Council.
2012
Crystal City Council Meeting Schedule
Regular Meetings and Work Sessions
Memorandum
DATE: December 1, 2011
TO: Mayor and City Council
FROM: Anne Norris, City Manager
SUBJECT: November 30 Joint Work Session of Crystal and New Hope Councils
At the November 30 work session of the Crystal and New Hope councils to discuss the
West Metro Fire District, both councils agreed to consider and adopt a resolution
reaffirming the West Metro joint powers agreement. Both councils also agreed to
develop a list of issues that need to be resolved as part of continuing the joint p owers
arrangement. The Council should define the issues to be addressed in future work
session discussions with New Hope.