HomeMy WebLinkAboutBoard of Commissioners - Minutes - 11/02/2010MINUTES OF THE
OTTER TAIL COUNTY BOARD OF COMMISSIONERS
Government Services Center, Commissioners' Room
515 W. Fir Avenue, Fergus Falls, MN
Tuesday, November 2, 2010
9:30 a.m.
Call to Order
The Otter Tail County Board of Commissioners convened Tuesday, November 2, 2010, at 9:30 a.m.
at the Otter Tail County Government Services Center in Fergus Falls, MN, with Commissioners
Roger Froemming, Chair; John Lindquist, Vice-Chair; Everett Erickson, Doug Huebsch, and
Lee Rogness present.
Approval of Agenda
Motion by Erickson, second by Lindquist, and unanimously carried to approve the Board of
Commissioners agenda of November 2, 2010, with the following additions:
Closed Session -Labor Negotiation Strategies
Closed Session -Attorney/Client Privilege Regarding Ethanol Plant Bankruptcy Proceedings
Approval of Minutes
Motion by Lindquist, second by Froemming, and unanimously carried to approve the Board of
Commissioners meeting minutes of October 26, 2010, as presented.
Approval to Pay Bills
Motion by Rogness, second by Huebsch, and unanimously carried to approve payment of the County
Board bills per Attachment A of these minutes.
Wind Energy Project
National Farmers Union Project Development Specialist, Guy Rusche, submitted a Wind Energy
Power Point, statutory information, and a proposed resolution for County support of the Rothsay Wind
Energy project. All wind turbines will be located in Oscar Township with a buried cable traversing
through Elizabeth Township. Mr. Rusche and Commissioners engaged in an interactive discussion
about the project including capacity for wind energy in the proposed footprint, easements needed from
landowners, financing, application with Xcel Energy, spacing and setbacks, access to domestic
turbine components, aerial spraying, and production of other types of energy. The end of CY2011 is
estimated for project completion.
A RESOLUTION OF SUPPORT TO DEVELOP A COMMUNITY-BASED ENERGY DEVELOPMENT
PROJECT IN OSCAR TOWNSHIP
Otter Tail County Resolution No. 2010 -56
Commissioner Rogness offered the following and moved for its adoption.
WHEREAS, it is the policy of the State of Minnesota to encourage the development of community-
based energy development, or C-BED, projects; and
WHEREAS, Minnesota Statutes, Section 216B.1612, subdivision 2(h)(3) requires that, to qualify as
C-BED, a project developer must secure a resolution of support from the County Board of the county
in which the project is to be located; and
OTC Board of Commissioners' Minutes
November 2, 2010
Page 2
WHEREAS, the development of wind energy projects in Otter Tail County provides economic
opportunity for residents of the County; and
WHEREAS, the Rothsay Wind project plans to develop up to 20 megawatts of wind energy located in
Oscar Township of Otter Tail County; and
WHEREAS, the Rothsay Wind project plans to structure the project in a manner that complies with
the requirements of Minnesota Statutes, Section 216B.1612, and will seek a determination of C-BED
eligibility from the Commissioner of the Minnesota Department of Commerce, as required by the
Statute: and
WHEREAS, the developers of the project understand and accept the responsibility for securing all
necessary permits and approvals for the development of the wind turbines and towers.
NOW, THEREFORE, BE IT RESOLVED THAT, the Otter Tail County Board of Commissioners
hereby indicates its support for the development, construction, and operation of the Rothsay Wind
Energy, LLC Project as a C-BED project.
Commissioner Huebsch seconded the motion and upon a vote, the resolution was unanimously
adopted.
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Cohort Leadership Training
Motion by Rogness, second by Lindquist, and unanimously carried to strongly encourage all
departments to participate in the Cohort Leadership Training to further understand management of
people, fostering new ideas and ways of providing service to the public, and to encourage present and
future collaboration between departments.
Fund Transfer
Motion by Huebsch, second by Lindquist, and unanimously carried to approve a transfer, in the
amount of $223,959.89, from the Capital Expenditure Fund to the Road and Bridge Fund for the
following 2010 Capital Expenditures:
County Seal Coat Projects $194,087.89
Ford 2011 F-350 (1Ton SRW 2WD) $29,872.00
Payment Approvals
Motion by Erickson, second by Froemming, and unanimously carried to approve payment, in the
amount of $4,649.50, to Lindquist and Vennum for Chapter 11 Bankruptcy legal services provided
during the month of August, 2010.
Motion by Lindquist, second by Huebsch, and unanimously carried to approve payment, in the amount
of $500.00, to Children's Hospitals and Clinics of MN -MCRC for medical examination costs incurred
under the provisions of Minnesota Statutes 609.35.
Pawnbroker License
OTC Board of Commissioners' Minutes
November 2, 2010
Page 3
Motion by Erickson, second by Lindquist, and unanimously carried to approve the following
application for license subject to the review of the Sheriff's Office:
Terry L. Harrison
Pawn N Shop
530 N Broadway
Pelican Rapids, MN 56572
Pawnbroker
Drainage System No. 56
Ditch Inspector, Randy Wasvick, submitted a map of County Ditch No. 56 in Trondhjem Township
near Rothsay. He stated that Wesley Halbakken owns property to the north and south of the ditch
system identified by a green line on the map. Mr. Halbakken has requested to surface tile the area
identified by a red line on the map, and has applied with the Natural Resources Conservation Service
(NRCS) for approval to complete the project. Motion by Rogness, second by Lindquist, and
unanimously carried to approve a surface tiling project as presented by the Ditch Inspector in County
Ditch No. 56 with all expenses paid by the landowner.
Findings & Order for Drainage System No. 16
Property Owner, Jeff Stabnow, expressed concerns regarding the findings for work to be completed in
County Ditch No. 16. County Attorney, David Hauser, stated that the Order for Ditch No. 16
references the Engineer's report from February, 2010. Mr. Hauser indicated that confirmation with the
Engineer will take place for the Request for Proposals for cleaning out the ditch at the elevation
determined by the Engineer with high spots being removed from beginning to end of the clean out.
Commissioners stressed that the bid process needs to take place and the project will be bid as a
complete project.
Recess & Reconvene
At 10:24 a.m., Chairman Froemming declared the meeting of the Otter Tail County Board of
Commissioners recessed for a short break. The meeting was reconvened at 10:30 a.m.
Final Payment -Highway Safety Improvement Project
Motion by Erickson, second by Lindquist, and unanimously carried to approve Final Payment per Final
Estimate No. 5 in the amount of $82,302.81, payable to Traffic Marking Service Inc, of Maple Lake,
MN for completion of S.P. 088-070-006, HSIP 8809(238). The Highway Engineer reported that 80%
of the funding for this project was through the Federal Highway Safety Program.
Closed to the Public
At 11: 14 a.m., Chairman Froemming declared the meeting of the Board of Commissioners closed to
the public for purposes of discussing labor negotiation strategies relative to the Highway, GST,
Facilities Operations, and Sheriff's collective bargaining unions. Present were all five seated
Commissioners, County Coordinator, County Attorney, and Board Secretary.
At 11 :40 a.m., upon conclusion of the closed session for labor negotiation strategies, Chairman
Froemming declared the Board of Commissioners' meeting closed to the public to discuss litigation in
the matter of foreclosure proceedings relative to the Ethanol Plant. The closed session is authorized
by attorney-client privilege, Chapter 13D.05 Subd. 3b. Present were all five seated Commissioners,
County Attorney, County Coordinator, and Board Secretary.
OTC Board of Commissioners' Minutes
November 2, 201 0
Page 4
Adjournment
At 11 :40 a.m., Chairman Froemming declared the meeting of the Otter Tail County Board of
Commissioners adjourned until Tuesday, November 9, 2010.
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OTTER TAIL COUNTY BOARD OF COMMISSIONERS
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OTC Board of Commissioners' Minutes
November 2, 2010
Attachment A, Page 1
WARRANTS APPROVED ON 11/02/2010 FOR PAYMENT 11/02/2010
VENDOR NAME
A'VIANDS LLC
AMERICAN INSTITUTIONAL SUPPLY
ARM REGISTRATION OFFICE
BEAR GRAPHICS INC
BOB'S STANDARD BULK SERVICE
STEVE BRANDNER
BRAUN VENDING INC
DION BREDMAN
BREMER FINANCIAL SERVICES
CERTIFIED AUTO REPAIR
COOPERS TECHNOLOGY GROUP
CULLIGAN WATER CONDITIONING
CUMMINS NPOWER LLC
DACOTAH PAPER COMPANY
DEWEY'S SEPTIC SERVICE
DOUGLAS CO SHERIFF'S OFFICE
FARMERS CO OP OIL ASSN
CITY FERGUS FALLS
GALL'S INC
JACE GILBERTSON
GODFATHERS EXTERMINATING INC
HEAL TH CARE ENVIRONMENTAL SERVI
HENNING AUTO PARTS INC
INNOVATIVE OFFICE SOLUTIONS
KELLY SERVICES INC
LAKE REGION HEAL TH CARE CORP
LARRY OTT INC TRUCK SERVICE
LOCATORS & SUPPLIES INC
M-R SIGN COMPANY INC.
MARCO
MARCO INC ST LOUIS
MARK SAND & GRAVEL CO
MCQUAY INTERNATIONAL
MIDWEST TESTING LABORATORY
MIDWESTERN MAT RENTAL & SUPPLY
MINNKOTA
MN ATTORNEY GENERAL'S OFFICE
MN CO INTERGOV'TAL TRUST
MN DEPT OF HUMAN SERVICES
MONITOR TIRE DISPOSAL INC
NATIONAL PEN CORPORATION
NETWORK CENTER COMMUNICATIONS
OFFICE DEPOT
OFFICEMAX INCORPORATED
OLSON OIL CO INC
RICHARD OLSON
OTIS ELEVATOR CO
OTTER TAIL CO PUBLIC HEAL TH
OTTER TAIL CO TREASURER
OTTERTAIL TRUCKING INC
PELICAN RAPIDS PRESS
PEPSI-COLA
PETE'S BODY SHOP & TOWING
MICHELE PETTERSON
PITNEY BOWES
RDO TRUST #80-6130
SHERBROOKE TURF INC
AMOUNT
937.18
326.00
1,125.00
476.41
103.24
169.35
360.00
10.00
9.25
417.53
29.50
10.69
565.51
311.03
350.00
40.00
1,213.45
6,385.50
127.90
29.73
338.31
29.10
20.19
4,385.35
1,020.15
150.00
1,700.00
510.92
1,038.41
185.00
569.13
23,750.95
747.49
588.00
84.48
79.00
448.52
40.00
164.17
535.75
150.90
610.00
328.53
295.34
3,076.93
4,668.10
118.64
287.60
226.24
13,972.00
35.00
481.99
7,562.39
20.82
2,893.00
99.68
20,100.00
OTC Board of Commissioners' Minutes
November 2, 201 0
Attachment A, Page 2
SHERBURNE CO SHERIFF
SHERWIN WILLIAMS
KEVIN SONSTEBO
SOUTHTOWN C-STORE
SRF CONSUL TING GROUP INC
STATE INDUSTRIAL PRODUCTS
STEINS INC
STEVE SCHIERER APPRAISALS
STREICHERS
TOWMASTER
TRANQUILITY BUILDING SERVICES
UNICOMP INC
VERIZON WIRELESS
VICTOR LUNDEEN COMPANY
VIKING COCA-COLA
WASTE MANAGEMENT
WEST PAYMENT CENTER
WOESSNER CONSTRUCTION INC
•••• FINAL TOTAL ...
75.00
65.90
10.65
264.97
2,623.15
141.59
665.97
600.00
3,508.70
51.61
425.00
536.18
884.84
694.37
257.50
11,987.67
156.00
4,646.63
$131,905.08 ....