HomeMy WebLinkAboutBoard of Commissioners - Minutes - 08/28/2012MINUTES OF THE
OTTER TAIL COUNTY BOARD OF COMMISSIONERS
Government Services Center, Commissioners' Room
515 W. Fir Avenue, Fergus Falls, MN
August 28, 2012
8:30 a.m.
Call to Order
The Otter Tail County Board of Commissioners convened Tuesday, August 28, 2012 at 8:30 a.m., at the
Otter Tail County Government Services Center in Fergus Falls, MN, with Commissioners Lee Rogness,
Chairman; Doug Huebsch, Vice-Chair; Wayne Johnson, John Lindquist, and Roger Froemming present.
Approval of Agenda
Chairman Rogness called for approval of the August 28, 2012 agenda. Motion by Lindquist, second by
Froemming, and unanimously carried to approve the Board of Commissioners agenda of August 28, 2012
with the following addition:
11 :30 a.m. -Personnel Committee Meeting with Sheriffs Department
Approval of Minutes
Motion by Huebsch, second by Johnson, and unanimously carried to approve the August 21, 2012 Board of
Commissioners meeting minutes as presented.
Approval to Pay Bills
Motion by Froemming, second by Lindquist, and unanimously carried to approve payment of the County
Board bills per Attachment A of these minutes.
Dog Bite Hearing
At 8:35 a.m., Chairman Rogness opened a Dog Bite Hearing relative to a 2 year old German Wirehaired
Pointer named Contessa. Kurt Mortenson, Assistant County Attorney, stated that the Hearing is being held
under the requirements of the County's Animal Bite and Control Ordinance. He indicated that the process
is for the Department of Public Health to present evidence to the Board. The Board is responsible to
determine if the dog is a danger to public safety and if so, would order appropriate precautions.
Mr. Mortenson affirmed that Jessica Metzger, Public Health Nurse, and Ron and Mayme Hofland, owners
of the dog, would provide truthful testimony. Ms. Metzger reported that Contessa is up to date on all
vaccines. She summarized the incidence of the two bites that occurred on April 24 and July 12 of 2012.
Ron and Mayme Hofland agreed that the bites occurred. Lengthy discussion took place regarding
precautions to prevent further bites. The Board indicated that appropriate precautions would be proper
training and adequate exercise, leashing the dog when out for walks, and kenneling the dog when
unaccompanied. If another dog bite occurs, the dog will need to be euthanized. The Board requested that
findings of Fact and Order be completed and presented at the next County Board meeting. The Dog Bite
Hearing was closed at 8:49 a.m.
Economic Development Committee
Commissioners Huebsch and Rogness reported on a recent Economic Development Committee meeting
and requested additional data for the next meeting which will focus on tourism.
East Lost Lake Acquisition
Arlin Schalekamp and Melody Webb, DNR Area Supervisors; requested approval for purchase of land on
East Lost Lake. Motion by Huebsch and seconded by Johnson to certify the following purchase of land by
the DNR as requested: East Lost Lake AMA -Alan S. Bensman TSTEE et al -Pt GL 5 & 7 Beg NW Cor
GL 5 S 71 O' NE 294.43' SE 236.08'N 496 to Lk NWL Yon Lk to N Ln Sec 11 W 302' to BG.
OTC Board of Commissioners' Minutes
August 28, 2012
Page 2
Commissioners thanked the DNR Supervisors for providing more information regarding the property and its
value protecting fisheries. Discussion took place regarding aquatic vegetation and the need for the County
to be diligent when approving properties for acquisition. Chairman Rogness called for a vote on the
motion. Motion carried unanimously.
Recess & Reconvene
At 9:16 a.m., Chair Rogness declared the meeting of the Otter Tail County Board of Commissioners
recessed for a short break. The meeting was reconvened at 9:23 a.m.
Bid Award -Fire Pump for Transfer Station
After advertising, the following bids were opened for installing the fire pump and controls at the Fergus
Falls Transfer Station:
Brothers Fire Protection
Elk River, MN
Simplex Grinnell
Fargo, ND
Summit Fire Protection
Waite Park, MN
$39,900.00
$54,850.00
$87,240.00
Motion by Froemming, second by Lindquist, and unanimously carried to award the fire pump installation
project at the Fergus Falls Transfer Station to Simplex Grinnell of Fargo, ND, as the lowest responsible
bidder with a project cost of $54,850.00. This motion also includes authorization for the Solid Waste
Director to send the Notice of Award to Simplex Grinnell and authority for the appropriate County Officials
to sign all corresponding agreements. The lowest bid from Brothers Fire Protection only included
installation of the fire pump not the additional piping, plumbing and controls work that was included as part
of the Request for Proposal.
PLMSWA Operating Fund Request
Motion by Huebsch, second by Froemming, and unanimously carried to authorize payment, in the amount
of $226,300, from Otter Tail County to the Prairie Lakes Municipal Solid Waste Authority 2012 Operating
Fund. The Otter Tail County funds are 45.26% of the total $500,000 to be paid to the Operating Fund.
Funding was needed to cover maintenance work and related facility down time at the Perham Resource
Recovery Facility.
Sheriff Department Auction Agreement
Sheriff Brian Schlueter reported that he would like to use an on-line auction for sale of property obtained by
the Sheriff's Department. Many police agencies are using this nationwide auction site titled
propertyroom.com. This auction site would be used for all property except for vehicles and guns. Motion
by Lindquist, second by Johnson, and unanimously carried to authorize the Sheriff to sign a contract with
propertyroom.com for sale of property instead of holding a local sale/auction.
Snowmobile Trail Funding Agreements
Motion by Huebsch, second by Lindquist, and unanimously carried to authorize the appropriate County
Officials' signatures to execute FY 2013 Snowmobile Maintenance and Grooming Grant Agreements
between the State of Minnesota DNR, County of Otter Tail and Snowmobile Club sponsors as follows:
Otter Trail Riders
Otter Country Trail Association (OCTA)
Henning Sno Cruisers
Prairie Snow Drifters
Final Plat
OTC Board of Commissioners' Minutes
August 28, 2012
Page 3
$53,671.00
$106,807.20
$17,954.00
$12,758.80
Motion by Huebsch, second by Froemming, and unanimously carried to approve the Final Plat of Jon G.
and H. Elaine Lindgren consisting of two residential back lots entitled "West McDonald Sandy Hill" located
in Section 23 of Dora Township; West McDonald Lake.
Lake Street Grade & Fill Permit Application
Bill Kalar, Land & Resource Administrator, reported that a Grade & Fill Application for Lake Street in
Section 31 of Otter Tail Township has been received by his office. He reviewed previous action that has
taken place regarding Lake Street. The Board has found that Lake Street is a cart way and passable in its
present condition. They did not order the Township to open Lake Street. They ordered that the Land &
Resource office may issue a Grade & Fill permit to establish a 1 O' wide gravel driving surface as close as
is practical north of the trees. Mr. Kalar indicated that the application is for earthmoving, fill, and gravel
totaling 94 cubic yards of material to provide a 12' wide driving surface on the lake side of the alley and 15'
wide on the area by Highway 78. The request includes a 20' vegetative strip at the end of the proposed
driving surface, removal of a portion of a retaining wall within the right of way, and waiver of the permit
application fee. Discussion took place. Motion by Froemming, second by Johnson to deny the Application
for a Grade & Fill Permit for Lake Street proposed by the Midway Park Plat Owners and leave the sod in
place. Discussion continued regarding the reasons for the denial as follows: (1) there is no purpose
(different use) that would be provided by a gravel drive, (2) the current sod that is in place provides for
erosion control, (3) requesting work to be done on property other than the owner of the property is not a
good policy, and (4) geogrid panels would be a better alternative than a gravel drive. Commissioners
suggested that the Midway Park Plat Owners pursue the geogrid panel alternative with the Soil and Water
Conservation District. Chairman Rogness called for a vote. Motion carried unanimously.
Commissioner of Health Visit
Diane Thorson, Public Health Director, reviewed the recent visit by the Minnesota Commissioner of Health
which focused on "What it takes for Minnesotan's to be Healthy".
. Grant Opportunity
Ms. Thorson reported on a recent meeting regarding an Electronic Health Grant opportunity for nine area
health partners. There was consensus by the partners to move forward with the gra11t application.
Long Term Care Program Report
Jody Lien, L TC Supervisor, and employees of the Long Term Care Unit, provided a handout/overview of
the programs administered within the L TC Unit. Lengthy discussion followed about the programs, the role
of the Senior Linkage Line, and an increasing elderly population.
Approval to Pay Bills & Claims
Motion by Johnson, second by Froemming, and unanimously carried to approve payment of the Human
Services bills and claims as presented.
OTC Board of Commissioners' Minutes
August 28, 2012
Page 4
Payment In Lieu of Taxes
A general discussion took place regarding Payment in Lieu of Taxes (PIL T) for state and federal publicly
owned land. Commissioners requested that the County Administrator forward this topic to the Association
of Minnesota Counties (AMC) to add to their next agenda to provide education regarding PIL T payments
and potential transparency in the process.
Transportation Safety & Traffic Flow Council
Motion by Huebsch, second by Johnson, and unanimously carried to authorize Rick West, Highway
Engineer, to serve on the University of Minnesota Center for Transportation Studies (CTS) Safety & Traffic
Flow Council.
County Drainage Systems
County Ditch #70:
Discussion took place regarding the issues at the inlet of Sewell Lake in Ditch #70. Brian Fronning, Ditch
#70 benefited property owner, presented a written request to expedite the current process being followed
for problems in the Ditch. The Board acknowledged receipt of the letter which will be reviewed with a
report provided back to the Board.
County Ditch #55:
Motion by Huebsch, second by Johnson, and unanimously carried to authorize the landowner to install a
24" culvert in the first approach east of 300th Avenue and east of the homestead in Ditch #55 to match the
size of the downstream pipe with supervision of the Ditch Authority.
Final Payment -CSAH #12 Johnson Lake Pumping System
Motion by Johnson, second by Lindquist, and unanimously carried to authorize Final Payment per Estimate
No. 3, in the amount of $12,004.97, payable to Hough, Inc. for S.A.P. 056-997-002, as recommended by
the Public Works Director.
Adjournment
At 11 :43 a.m., Chair Rogness declared the meeting of the Otter Tail County Board of Commissioners
adjourned until 9:30 a.m. on Tuesday, September 4, 2012.
Dated: __,Oc...'1.,_,/'"-'tc.c.l_,_/=ol.=o=/=1..~---MMISSIONERS
By:
CB/kd
OTC Board of Commissioners' Minutes
August 28, 2012
Attachment A, Page 1
WARRANTS APPROVED ON 08/28/2012
Vendor Name
A-l LOCK & KEY
A '\'H.'-.-OS lLC
. .\DAMS/NA TiiAN
Ag Resource Consulting Inc
Auto Value Fergus Falls
BIG MCDONALD RESORT
Bob's Standard Bulk Senice
Brian's Repair-Northland Rebwlding
CDW Gmwnment Inc
Certified Auto Repair
Chlistensen Construction
Cline/Gordon
Code 4 Ser1ices lLC
CSD
CUMMJNS Nl'OWER lLC
Demuth/John
DenzeJ's Region Waste Inc
De., East
Dynamic Jmagjng ~ystems Inc
Eastwood/Garren
ERGOMETRJCS
Fargo Glass And Paint Co
Fastenal Company
Fergus Falls/Cit;• Of
Fergus Power Pump Inc
Fergus Tire Center
FORMS & SYSTEMS OF MINNESOTA
G!Z..\;TI1.ER
Godfathers D."terminating Inc
GOED1ll/!SAAC
Grand View Lodge
Haugrud/Bruce M
Hedahls Headquarters
HOFF/MAJl.L-'.ND
HO!v'M/lUCK
HOLTE/LESLIE
Hugs & Stitches
Information Systems Corp
InnovatiVe Office Solutions
J C's General Store
Kampa/Charles
Karch/Kim
Amount
114.62
6.087.99
169.44
534 00
3 53
45.61
118.50
120.00
49.824 52
464.09
2,35648
1,076.74
6,576 36
150.00
1,103.35
7.59
1,190,00
21.15
3,570.96
150.00
531 99
14800
27 71
46,265 13
36000
26.57
1,481.05
122.10
338.31
72.00
404.00
660.00
46.23
2.447 50
126 73
150.00
1,000.00
765.00
39.36
41.23
120.00
245,24
OTC Board of Commissioners' Minutes
August 28, 2012
Attachment A, Page 2
Vendor Name
Kelly Sen ices Inc
KEY GOVERNMENT FINA.'ICE INC
Larrr on Inc Truck Senice
Locators & Supplies Inc
M-R Sign Company Inc.
Manderud/Viola J
Marco Inc St Lollis
Mark Sand & Q-avel Co
MARTINSON/SETifNEY
MARTZ/k1liR
l>L-\TinSON CO
Midwestern Mat Rental & supply Co
Minnkota
MN CVSO SECRETARIES &ASSIT ASSN
MN DEPT OF L<\BOR AND INDUSTRY
Mn Dept Of Transportation
Mn Sheriffs' Association
Myhre/Jim
Otter Tail Co Treasurer
owrland Mechanical Sen1ces
Pamida Pharmacy
Pebble Lake Auto Reparr
PERHAM AREA EMS
Pitner Bowes
Productiw ,\lternan\'es Inc
PSS WORID MEDICAL INC
OUill Corporatlon
RDO Trust #80-6130
Reliable Office Supplies
Ringdahl Ambulance Senice
S.W.lnc
SBLC FF
Shoemaker ;1lrenda
southtown Of Pelican Rapids Inc
Stems Inc
STRAND/MICHAEL
Streichers
Super Septic & Excavation
TNT REPAIR INC
Tranquility Building Senices
Tll.UENORTH STEEL
ULIDG ENGINEER'S INC
VACATIONL-\ND PLUMBING INC
\~ctor Lund~n Company
WAYJ:,,'E'S TOOLWAGON
White Banner Uniform Shop
WIDDES FEED AND FARM SUPPLIES
Final Total:
Amount
764.94
8,788.78
1,360.00
11.22
2.485.49
38.85
1.712.35
129.672.48
72.00
72.00
456.54
84.88
79.00
129.00
70.00
125.00
200.00
610.31
444.09
370.54
306.49
2,239.44
335.00
917 .01
146.04
272.13
227.55
125.27
179 65
882.25
780.00
198.18
486.03
17.00
2.452.13
94.20
267.08
102.19
1,461.85
454.22
1.487.30
823.00
90.00
10.59
35.75
112.98
450.00
291,603.88