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HomeMy WebLinkAboutBoard of Commissioners - Minutes - 12/19/2006MINUTES OF THE OTTER TAIL COUNTY BOARD OF COMMISSIONERS Government Services Center, Commissioners' Room 500 Fir Avenue W., Fergus Falls, MN Tuesday, December 19, 2006 9:30 a.m. Call to Order The Otter Tail County Board of Commissioners convened Tuesday, December 19, 2006, at 9:33 a.m., at the Otter Tail County Government Services Center with Commissioners Roger Froemming, Chair; Dennis Mosher, Vice-Chair; Syd Nelson, Bob Block, and Everett Erickson present. Approval of Agenda Motion by Block, second by Nelson, and unanimously carried to approve the County Board agenda of December 19, 2006, with the following additions: Land & Resource Director -Final Plat Filing Extension; 2007 BWSR Block Grant Agreement; & 2 Final Plat Approvals GIS Department-· Request to Extend Parceling Agreement Approval of Minutes Motion by Mosher, second by Froemming, and unanimously carried to approve the County Board minutes of December 12, 2006, as presented, with the exception of retaining the original language on Page 8, Paragraph 6 pertaining to Blue Heron Bay. Approval to Pay Bills Motion by Block, second by Erickson, and unanimously carried to approve payment of the County Board bills per Attachment B of these minutes. Judicial Ditch 1t2 -Otter Tail & Wadena Counties Ditch Inspector, Randy Wasvick, reported that JD #2 was established May 4, 1905 and he described the flow of the ditch. He stated that the DNR considers this a Ditch System which flows through Blue Creek, which is considered public waters. Don Haman has requested to clean out about ¼ of a mile of this ditch. The proposed clean out area is on Mr. Haman's property and would alleviate flooding that occurs in the spring on his pasture land and sometimes, up to his buildings. Lengthy discussion took place regarding various legal requirements. The Ditch Inspector will further research the issues discussed. Ditch No. 38 Highway Engineer Report Highway Engineer, Rick West, stated that he has reviewed the Engineering Report that was submitted with the petition for impoundment for Ditch No. 38. He spoke positively of the project as submitted. He noted that the Engineer who submitted the report was a licensed Engineer in Idaho, not the State of Minnesota. The County Attorney responded that the report was a practical issue and Mr. West, formally, could be the Engineer on the project. Discussion followed regarding the project. Motion by Erickson, second by Block, and unanimously carried to set the Otter Tail County Board meeting of January 16, 2006, at the New York Mills Courtroom and establish the Public Hearing for the lmpoundment of Waters on Ditch No. 38 at 1 :00 p.m. on January 16, 2006, and further, to authorize the Chairman's signature to execute the Order for the lmpoundment Hearing for Ditch No. 38. OTC Board of Commissioners' Minutes December 19, 2006 Page 2 University of Minnesota Extension Programs Regional Director, Nancy Frosaker-Johnson, reviewed the Nutrition Education Program, the University of Minnesota County Extension 4-H Program and Ag Education Program in Otter Tail County. Motion by Mosher, second by Froemming, and unanimously carried to authorize the Chairman's signature to execute the Memorandum of Intent between Otter Tail County and the University of Minnesota Extension Service Nutrition Education· Program funded by USDA grant and Otter Tail County in-kind contributions of $45,847.00. Motion by Mosher, second by Nelson, and unanimously carried to authorize the Chairman's signature to execute the Memorandum of Agreement Between the University of Minnesota and Otter Tail County to provide Extension programs locally and employ County Extension staff for the period of January 1, 2007 through December 31, 2007. Salt/Sand Supply Highway Engineer, Rick West, discussed use of the County's salt/sand by cities and townships. The current policy for loading salt/sand will be maintained. Retainage Reduction for Highway Projects Motion by Mosher, second by Block, and unanimously carried to reduce the retainage to 1 % for the following road projects as requested by the Contractor, Mark Sand & Gravel Co: S.A.P. 56-600-23, Beaver Dam Road CSAH 35, Near Norway Lake, C.P. 06:35 Nor Lk Maplewood State Access Road Mr. West reported that there is a change to the Maplewood State Access Road project to a reconditioning project. The original design contract amount was $84,500.00 and with the scope of the project changing is amended to $55,402.25. Motion by Froemming, second by Erickson, and unanimously carried to approve the appropriate County officials' signatures to execute the Contract Amendment for design work for the Maplewood State Access Road as recommended by the Highway Engineer. South Turtle Lake Outlet Project Update Mr. West briefed the Board on the South Turtle Lake Outlet Project. The appraisal work for the right of way acquisition has been completed. County Attorney, David Hauser, stated that a draft notice for the hearing on the storm water district, special assessments, and the storm water system are completed. A final cost estimate has not been received from the engineers. When the project estimate is received, a public hearing will be scheduled. Crooked Lake Outlet-Otter Tail County Ditch No. 21 Engineer, Jeffery J. Langan, of Houston Engineering, provided a Feasibility Study for Crooked Lake Outlet for Otter Tail County Ditch 21 dated December 19, 2006. The Feasibility Study evaluates the discharge of water from Crooked Lake with the proposed outlet located in the lower right hand corner of the map provided. An outlet would provide permanent, fixed elevation and shorelines and the ability to store future heavy rainfall events in the basin. Mr. Langan described the proposed project as a win/win proposal. Lengthy discussion took place regarding the system and corresponding cost of repairs that will be needed as well as the cost to continue raising the grade on CH18. Mr. West stated that the County Highway Department intends to petition for an outlet of Crooked Lake into Ditch No. 21. Liquor Applications OTC Board of Commissioners' Minutes December 19, 2006 Page 3 Motion by Nelson, second by Block, and unanimously carried to approve the following applications for license: Battle Lake Standard Tobacco Battle Lake, MN Collins Landing Tobacco Dent, MN Erhard Municipal Liquor Store Tobacco Erhard, MN Heisler Country Store, Inc. Tobacco Vergas, MN JC's General Store Tobacco Dalton, MN Lakeland General Store Tobacco Pelican Rapids, MN Larry's Foods Tobacco Battle Lake, MN Manny's -Rocky's Bait Tobacco Erhard, MN Playtime Sports Bar and Ballroom Tobacco Perham, MN Thumper Pond, Inc. Tobacco Ottertail, MN Undermart, Inc. Tobacco Underwood, MN Payment Approvals Motion by Froemming, second by Nelson, and unanimously carried to approve payment, in the amount of $1,647.16, to the Otter Tail County Public Health Department for the 2006 Tobacco Compliance Checks. Motion by Nelson, second by Erickson, and unanimously carried to approve payment, in the amount of $15,887.65, to Wenck Associates, Inc. for services for the Blue Heron Bay Development EIS as described in Invoice Number 603677 dated October 31, 2006. OTC Board of Commissioners' Minutes December 19, 2006 Page4 Motion by Mosher, second by Froemming, and unanimously carried to approve payment of the following drainage system expenditures: Richard Carlund Drainage System No. 29 Drainage System No. 41 Total Bruce Hanstad Total Drainage System No. 21 Drainage System No. 43 Board of Adjustment $150.00 $350.00 $500.00 $400.00 $250.00 $650.00 Motion by Erickson, second by Nelson, and unanimously carried to appoint Carl Zick, 25850 Lida Shores Loop, Pelican Rapids, MN 56572, to the Otter Tail County Board of Adjustment for 2007. Payable 2007 Otter Tail County Gross and Net Property Tax Levy Resolution Otter Tail County Resolution No. 2006 -82 The following resolution was offered by Commissioner Nelson, who moved for the adoption of Otter Tail County's payable 2007 Gross and Net Property Tax Levies: WHEREAS, the Otter Tail County Board of Commissioner adopted a proposed levy on Tuesday, September 12, 2006 which met the requirement for exemption from the truth in taxation public hearing requirements, and WHEREAS, the Otter Tail County Board of Commissioners recognizes the requirement to adopt Otter Tail County's final payable 2007 Gross and Net Property Tax Levy no later than Wednesday, December 27, 2006, and the Otter Tail County Board of Commissioners is required to certify Otter Tail County's final payable 2007 Gross and Net Property Tax Levy to the County Auditor's office on or before Thursday, December 28, 2006. NOW, THEREFORE, BE IT RESOLVED, that the Otter Tail County Board of Commissioners hereby levies for the payable year 2007, upon the taxable net tax capacity of the property of Otter Tail County, the following amounts as detailed below: Gross Levy CPA Net Levy General Revenue 13,571,987 (1,274,010) 12,297,977 Debt Service - Government Services Bldg Bonds 1,006,674 0 1,006,674 Veteran Nursing Home Bonds 126,400 0 126,400 Human Services - Social Services 5,643,630 (529,771) 5,113,859 Administration 1,395,723 (131,017) 1,264,706 Public Health 476,830 (44,760) 432,070 Court Services 490,744 (46,066) 444,678 Road and Bridge 1,558,650 (146,311) 1,412,339 Capital Improvement 1,890,069 (177,422) 1,712,647 Total County -Excluding Regional Library 26,160,707 (2,349,357) 23,811,350 OTC Board of Commissioners' Minutes December 19, 2006 Page 5 Regional Library System 456,201 0 456,201 Total County -Including Regional Library 26,616,908 (2,349,357) 24,267,551 Lake Improvement Districts - Pelican Group of L_akes 80,000 0 80,000 Pine Lakes 11,800 0 11,800 McDonald, Kerbs & Paul 29,990 0 29,990 South Turtle 28,000 0 28,000 Total County -Including Lake Improvement Dists. 26,766,698 (2,349,357) 24,417,341 Special Taxing District Tax - Otter Tail County HRA 204,000 0 204,000 Grand Total -Otter Tail County and Special 26,970,698 (2,349,357) 24,621,341 NOW, THEREFORE, BE IT FUTHER RESOLVED, that the Otter Tail County Board of Commissioners hereby certifies the above amount to the County Auditor's office as Otter Tail County Final Gross/Net Property Tax levies for the payable year 2007, and directs the County Auditor's office to spread these levies against the taxable net tax capacity of the property of Otter Tail County. The resolution was seconded by Commissioner Block and carried, with the members of the Otter Tail County Board of Commissioners voting as follows: Commissioner Sydney Nelson Everett P. Erickson Dennis Mosher Roger Froemming Bob Block X X X X X Against Adopted at Fergus Falls, Minnesota this 19th day of December 2006. Dated: \ 2.. \:2.<.. \ "2.oc lo Attest ~ti/- Larry~ n~ lerk OTTER TAIL COUNTY BOARD OF COMMISSIONERS By:~::y_:::::::__+~~=!;Z.------- R er Froemming, Board of Commissioners Chair OTC Board of Commissioners' Minutes December 19, 2006 Page 6 Payable 2007 Otter Tail County Housing and Redevelopment Special Taxing District Gross and Net Property Tax Levy Resolution Otter Tail County Resolution No, 2006 -83 The following resolution was offered by Commissioner Froemming, who moved for the authorization of the Otter Tail County Housing and Redevelopment Special Taxing District 2007 Gross and Net Property Tax Levy: WHEREAS, the Otter Tail County Housing and Redevelopment Authority is a special taxing district under the provisions of Minnesota Statute Chapter 469, and WHEREAS, the Otter Tail County Housing and Redevelopment Authority, had requested a Payable 2007 Gross and Net Property Tax Levy of $204,000, and WHEREAS, the Otter Tail County Board of Commissioners on Tuesday, September 12, 2006, adopted the Otter Tail County Housing and Redevelopment Authority's request of $204,000 as the proposed Gross/Net Property Tax Levy for Payable Year 2007, and WHEREAS, the Otter Tail County Board of Commissioners recognizes the requirement to adopt the special taxing district's Payable 2006 Gross and Net Property Tax Levy no later than Wednesday, December 27, 2006, and to certify the special taxing district's final payable 2007 Gross and Net Property Tax Levy to the County Auditor's office on or before Thursday, December 28, 2006. NOW, THEREFORE, BE IT RESOLVED, that the Otter Tail County Board of Commissioners hereby authorizes/adopts, on behalf of the Otter Tail County Housing and Redevelopment Authority, a final Payable 2007 Gross and Net property tax levy of $204,000 and hereby certifies the same to the County Auditor's office to be spread against the taxable property of the Otter Tail County Housing and Redevelopment Authority. The resolution was seconded by Commissioner Mosher and carried, with the members of the Otter Tail County Board of Commissioners voting as follows: Commissioner For Against Sydney Nelson X Everett P. Erickson X Dennis Mosher X Roger Froemming X Bob Block X Adopted at Fergus Falls, Minnesota this 19th day of December 2006. Dated: I 2. \ 2.L. I z.oo(p OTTER TAIL COUNTY BOARD OF COMMISSIONERS Attest ~ ~ La~hn, lerk By: ~ 14#»~-o; Ro;ro:mming, Board of Commissioners Chair CY2007 Per Diem OTC Board of Commissioners' Minutes December 19, 2006 Page 7 Motion by Mosher, second by Bloc:k, and unanimously carried to increase the Otter Tail County per diem to $52.50 for 2007. This includes all committees except the Ditch Viewers. 2007 Salary Adjustment Motion by Froemming, second by Nelson, and unanimously carried to approve a 3% cost of living adjustment for non-union employees effective January 1, 2007, and to increase the salary of county commissioners to $28,371.00, also effective January 1, 2007. Mileage Reimbursement Motion by Nelson, second by Mosher, and unanimously carried to increase reimbursement of the Otter Tail County mileage rate to $0.485 per mile, effective January 1, 2007, which is consistent with the IRS mileage rate. The motion further authorizes mileage rate to increase or decrease in the future based on the IRS rate. Resolution Adopting the Calendar Year 2007 Budget Otter Tail County Resolution No, 2006 -84 The following resolution was offered by Commissioner Block, who moved for the adoption of the calendar year 2007 budget for the General Fund, for the Budgeted Special Revenue Funds, and for the Debt Service Fund. WHEREAS, the Otter Tail County Board of Commissioner adopted a proposed budget and proposed levy on Tuesday, September 12, 2006 which met the requirement for exemption from the truth in taxation public hearing requirements, and WHEREAS, the Otter Tail County Board of Commissioners recognizes the requirement to adopt Otter Tail County's final calendar year 2007 budget for the General Fund, for the Budgeted Special Revenue Funds, and for the Debt Service Fund no later than Wednesday, December 27, 2006 and also recognizes the requirement to adopt the final calendar year 2007 budget after the adoption of the final payable 2007 Gross and Net Property Tax Levy. NOW, THEREFORE, BE IT RESOLVED, that the Otter Tail County Board of Commissioners adopts the amount of $61,357,767 as the County's calendar year 2007 budget for the General Fund, for the Budgeted Special Revenue Funds, and for the Debt Service Fund, as summarized in Attachment A and as detailed in the budget documents filed with the County Auditor's office. The above resolution was seconded by Commissioner Nelson and carried with the members of the Otter Tail County Board of Commissioners voting as follows: Commissioner For Against Sydney Nelson X Everett P. Erickson X Dennis Mosher X Roger Froemming X Bob Block X Adopted at Fergus Falls, Minnesota this 19th day of December 2006. OTC Board of Commissioners' Minutes December 19, 2006 Page 8 Dated: __ 1_2._\ _'-_'--)_2..oc __ l.o __ _ OTTER TAIL COUNTY BOARD OF COMMISSIONERS Attest L,":1 4 By: ~ ~~,. ?'"'? (I Rog<lroemming, Board of Commissioners Chair Larry K ohn7eri< Planning Commission Recommendations Preliminary Plat & Conditional Use Permit -"Ka/pin Estates''Nelna Dittbenner et at: Motion by Froemming, second by Mosher, and unanimously carried to approve the Preliminary Plat known as "Kalpin Estates" consisting of 5 single family residential lots and a Conditional Use Permit to upgrade the public road that services the plat with a condition as recommended by the Planning Commission. The property is described as Pt GL 2, (1.68 AC), Section 27 and Pt GL 9 (6.48 AC), Section 28, of Parkers Prairie Township; Lake Adley (56-31) GD. Conditional Use Permit -Homeland Investment Co. #1: Motion by Block, second by Erickson, and unanimously carried to approve a Conditional Use Permit to construct private driveways as revised including the condition that Whisper Lane (located in Phase 2) be withdrawn. The property is described as Pt Lot 6 & of SE1/4 SW1/4 S of river, Section 17 and NE1/4 NW1/4 & E 1 O rd of SE1/4 NW1/4 and _E1/2 NE1/4 ex trs & SW1/4 NE1/4 & GL 1 ex trs, Section 20 of Dunn Township; Fish Lake (56-768), GD. Preliminary Plat-''Twin Island Estates"/Ted Bergeron: Land & Resource Director, Bill Kalar, stated that the Planning Commission recommended denial of the Plat entitled "Twin Island Estates" for the reasons cited in the Planning Commission minutes dated December 13, 2006. Surveyor, Chris Heyer, represented the application and requested that the project be tabled referring to a potential misunderstanding at the Planning Commission meeting regarding the timing of the next meeting if the plat was tabled. Discussion took place regarding small vs. substantive changes in proposals and, at what point, does a request actually become a new request. Notice requirements were also discussed. Upon agreement by the applicant to waive the 60 day rule, a motion was offered by Block and seconded by Erickson, to table, until the April Planning Commission meeting, the Preliminary Plat entitled "Twin Island Estates" to provide an opportunity for appropriate changes. Chair Froemming called for a roll call vote as follows: Commissioner For Against Everett P. Erickson X Sydney Nelson X Bob Block X Dennis Mosher X Roger Froemming X Motion carried 4 -1. The property is described as Pt BL 3 & 4 (47 AC), Section 30 of Edna Township; 41316 Engstrom Beach Road. OTC Board of Commissioners' Minutes December 19, 2006 Page 9 Preliminary Plat & Cond Use Permit -"Dead Lake Properties'1/Dead Lake Properties LLC: Mr. Kalar stated that the Planning Commissioner recommended denial of the Preliminary Plat entitled "Dead Lake Properties". Mr. Kalar provided copies of a letter received from the Beeson Law Office dated December 18, 2006, requesting that the County Board table this request and remand the matter back to the Planning Commission after the concerns cited at the Planning Commission meeting have been addressed. Motion by Froemming, second by Nelson, and unanimously carried to deny the Preliminary Plat entitled "Dead Lake Properties" consisting of 3 lots. and a Conditional Use Permit to construct a road and cul-de-sac to service the plat for the reasons cited in the Planning Commission minutes of December 13, 2006, and because the lot line dispute may take some time to reach agreement. The property is described as Lot 9 (40.90 AC), Section 26 of Dead Lake Township; Dead Lake (56-383), NE. Conditional Use Permit -James A. ~~ Julie C. Espeland: Motion by Froemming, second by Mosher, and unanimously carried to approve a Conditional Use Permit to install a new basement with conditions as recommended by the Planning Commission. The property is described as Pt GL 3 (.46 AC), Section 21 of Girard Township; West Battle Lake (56-239), GD. Conditional Use Permit-James R. I~ Suzanne I. Kesler: Motion by Mosher, second by Froemming, and unanimously carried to approve a Conditional Use Permit for some of the after-the-fact work as recommended by the Planning Commission and cited in the Planning Commission minutes of December 13, 2006, and to deny any alteration in the shore impact zone and to install appropriate erosion control in the disturbed areas, also as recommended by the Planning Commission. The property is described as Lot 4 Blk 1 Canterbury Sands, Section 28 of Everts Township; Silver Lake (56-302), RD. Conditional Use Permit-Hobart Township/Gerald Courneya & Steven Courneya: Motion by Nelson, second by Block, and unanimously carried to approve a Conditional Use Permit for the Hobart Township Scalp Trail Road Improvement Project as presented. The properties are described as a 16.92 acre tract in pt of GL 1 O & pt of GL 11 & a 6.95 acre tract in pt of GL 10, Section 7 of Hobart Township; Scalp Lake (56-358), RD. Conditional Use Permit -David Sherbrooke: Motion by Erickson, second by Block, and unanimously carried to approve a Conditional Use Permit to construct a driveway as presented. The property is described as Lots 7 & 8 Blyberg's Point First Addition, Section 17 of Dunn Township; Fish Lake (56-768), GD. Conditional Use Permit -Ernest & Judith Adamec: Motion by Erickson, second by Mosher, and unanimously carried to approve a Conditional Use Permit to operate a greenhouse business with conditions as recommended by the Planning Commission. The property is described as Lots 4 & 5, Section 26 of Aurdal Township; Moen Lake (56-679), NE. Palms of Lida First Addition Developer, Bruce Qvammen, addressed the Board regarding the plat entitled "Palms of Lida First Addition" and requested the location of the common boat dock be moved to Lot 3 of the original plat. Mr. Qvammen stated that he has an opportunity to buy back this lot and this is a OTC Board of Commissioners' Minutes December 19, 2006 Page 10 better location for the common dock system (marina) and swimming beach, which has already been approved. Assuming the water depth is proper, a motion was offered by Erickson, seconded by Block, and unanimously carried to approve moving the common areas as described by the Developer from Lot 1, Block 2, which is quite elevated to a better location, Lot 3, Block 1 on the Preliminary Plat entitled "Palms of Lida First Addition". Discussion took place regarding the conservation easement and where it is recorded. Commissioners suggested checking with the Soil & Water Conservation Districts. Filing Extension for Beaver Dam Shores Motion by Block, second by Nelson, and unanimously carried to authorize an extension, until February 28, 2007 as requested, for filing the Final Plat entitled "Beaver Dam Shores"; section 7 of Dead Lake Township; Star Lake Final Plats Motion by Mosher, second by Erickson, and unanimously carried to approve the Final Plat of "J & V's Hidden Acres", Sandy Haven Development, a replat of Lot 18 and a plat of parts of vacated Stalker Lane, GL 1, Section 29, 32, & 33, Township 132N, Range 41W, Tordenskjold Township; Stalker Lake. Motion by Froemming, second by Block, and unanimously carried to approve the Final Plat of "Pleasant Grove Second Addition", a backlot for non-residential use in Section 32 of Amor Township; Otter Tail Lake (56-242). 2007 Natural Resources Block Grant Motion by Froemming, second by Block, and unanimously carried to approve the State of Minnesota BWSR 2007 Natural Resources Block Grant Agreement between BWSR and the County of Otter Tail for the period of July 1, 2006, to June 30, 2008, subject to the approval of the County Attorney. Further, the motion approved the distribution of the Natural Resource Block Grant as presented by the Land & Resource Director. Recess & Reconvene . At 12:25 p.m., Chairman Froemming declared the meeting of the Otter Tail County Board of Commissioners recessed for lunch break. The meeting was reconvened at 1 :16 p.m. Blue Heron Bay Conditional Use Permit At 1 :16 p.m., Chairman Froemming opened discussion regarding the Blue Heron Bay Conditional Use Permit. Mr. Kalar stated that the motion made last week authorized 94 dwelling units on-site and 87 boat slips for the BHB project. He referred to a handout entitled "Otter Tail County Board of Commissioners Record of Decision Regarding Granting Conditional Use Permit for Blue Heron Bay Project" dated December 19, 2006. County Attorney, David Hauser, reviewed the document and highlighted several changes. Motion by Nelson, second by Erickson, to adopt the document entitled "Otter Tail County Board of Commissioners Record of Decision Regarding Granting Conditional Use Permit for Blue Heron Bay Project" dated December 19, 2006, as amended. Several individuals requested an opportunity to address the Board: OTC Board of Commissioners' Minutes December 19, 2006 Page 11 Steve Langlie, Dead Lake Town Board, spoke in regards to the road(s) that will be servicing the plat. He was referred to the Land & Resource office for a potential grade & fill permit. DLA Representative, Mark Steuart, of Richville, MN, presented a document entitled "Position in Regard to Blue Heron Bay Development" dated December 19, 2006, and reviewed a proposed motion and additional conditions. DLA Representative, Don Fondrick, -spoke against the density allowed on BHB and in favor of a moratorium and districting. Dead Lake Resort Owner, Jim Hatlevig -asked questions regarding proposal to vacate existing township road easement. Hearing no further comment, Chairman Froemming, called for a roll call vote on the motion: Commissioner Roger Froemming Dennis Mosher Bob Block Sydney Nelson Everett P. Erickson Motion carried unanimously. X X X X X Recess & Reconvene Against At 2:05 p.m., Chairman Froemming declared the Otter Tail County Board of Commissioners' meeting recessed for a five-minute break. Parceling Agreement Motion by Nelson, second by Block, and carried with Mosher abstaining, to approve an agreement between _the County of Otter Tail and Michael Eull for City Parceling work at a rate of $5.00 to $6.00 per parcel. Resolution of Intent to Enter into a Memorandum of Understanding Between Becker, Clay, Douglas, Grant, Otter Tail, Pope, Stevens Todd, Traverse, Wadena, and Wilkin Counties of Minnesota Otter Tail C,:>unty Resolution No. 2006 -84 Commissioner Block offered the following and moved its adoption: WHEREAS, the Otter Tail County Board of Commissioners is desirous to establish a method by which to participate jointly in a cooperative effort to evaluate the potential for a regional treatment and correctional center; and WHEREAS, the County Board is supportive of the establishment of the Treatment and Correctional Steering Committee (TCSC) to consider the merits of a regional treatment and correctional center and to develop the pre-design and operational programming of the Center; and OTC Board of Commissioners' Minutes December 19, 2006 Page 12 WHEREAS, the County Board shall make the appropriate appointments for the primary and alternate voting representatives on the TCSC at their next regularly scheduled Board of Commissioners meeting; and WHEREAS, the County Board agrees to pay the sum of $12,926.00 in support of the pro-rata cost sharing basis to enter into the Memorandum of Understanding. NOW, THEREFORE, BE IT RESOLVED, that the County Board of Commissioners is agreeable to the terms and conditions set forth in the West Central Treatment and Correctional Center Memorandum of Understanding. Commissioner Froemming seconded the motion and upon being put to a vote, the above resolution was adopted as follows: Yes: 5 No: 0 Absent: 0 OTTER TAIL COUNTY BOARD OF COMMISSIONERS By:_...1-,;,'-rrc,::::_--s. __ ~~:...:...:.-..!.,_ ____ ---;'--- Froemming, Board of Commissioners Chair ! Correspondence with City of Fergus Falls County Coordinator, Larry Krohn, requested approval to send a letter to the City of Fergus Falls summarizing the position of the Otter Tail County Board concerning the rental of law enforcement space and dispatch services. After review of the letter, a motion was offered by Mosher, seconded by Froemming, and unanimously carried to authorize the Coordinator to send the letter to the City of Fergus Falls as presented. Adjournment At 2:26 p.m., Chair Froemming declared the meeting of the Otter Tail County Board of Commissioners adjourned until Tuesday, December 26, 2006. Dated : _ _._I -='2..,,_I+', 2.~~c..,\r2."'c"'c=-~=--- Attest:_~ku~='44-c+--~'-f'.L /__,,, t,___· _ LarryKr¢hn, ~ CB/kd OTTER TAIL COUNTY BOARD OF COMMISSIONERS roemming , Board of Commissioners Chair ~co~ '5 g Q) C: N a, ·-(1J :;;; o,a. -~ -~ '-<( " " -C: .0 C: o E " ·;;; " E "' " .c: ·-Q) 0 E o rn E :c: 0 <( u -0 E gi (0 ~ 0 Attachmeot A REVENUES TOTAL GROSS TAX LEVY TAXES (OTHER) SPECIAL ASSESSMENTS LICENSES & PERMITS INTERGOVERNMENTAL- FEDERAL STATE CHARGES FOR SERVICE FINES AND FORFEITS INTEREST ON INVESTMENTS MISCELLANEOUS TOTAL OTHER REVENUES OTHER SOURCES BUDGETED USE OF AVAILABLE FUNDS TRANSFER IN GENERAL FUND TOTAL OTHER SOURCES TOTAL REVENUES AND OTHER SOURCES AMOUNT NEEDED TO BALANCE 12/1512006 GENERAL FUND 13,925,777 287,000 0 ◄25,400 31,500 1,268,472 1,356,750 1,500 750,000 1 628,000 5,748,622 0 0 0 1_9,674,399 0 ROAD& BRIDGE FLIN_D_ 1,558~650 0 0 0 1,120,000 12,676.000 731,000 0 0 748,300 15,275,300 243,740 0 243,740 17,077,690 0 HUMAN SERVICES FUND Mos,92r 0 0 0 5,081,358 4,621,191 883,149 0 0 _A~§.,_000 11,441,698 0 0 0 19,448,625 CAPITAL IMPROVEMENT FUND 1,890,069 3,000 0 0 0 4,200 0 0 75.()00 50,000 132,200 730,420 167,441 897.,_86\ b920.1Jo REGIONAL LIBRARY _F~ ◄56,201 0 0 0 0 0 0 0 0 0 Q 0 Q 0 456.,_201 0 DEBT SERVICE FUND 1.,_133,07◄ 0 0 0 0 0 0 0 0 g Q 0 0 0 ~133,074 0 2007 26,97069~ 290,000 0 ◄25,400 6,232,858 18,569,863 2,970,899 1,500 825,000 3,282,300 32,597.,_820 974,160 167.,_441 1,141.,_601 60,710~ 0 2006 _25,698,30_5 264,500 0 365,900 6,993,779 17,775,812 2,84\,360 0 546.000 3,470,109 R2s1,4so 1,658,895 70~0Dg 1,728,895 ~J,66-4.660 Bvdget Worl!..sheets 2007 "' 2 :, C :a -"' w C 0 ·u; .~ N E co a, E O Ol 0 0 CO UNU. 0 m-<i ~ °E ~ C "' a, a, o -" E "' E .c u a, (.) 1-~Jg 00<{ Attachment A REVENUES TOTAL GROSS TAX LEVY TAXES {OTHER) SPECIAL ASSESSMENTS LICENSES & PERMITS INTERGOVERNMENTAl- FEDERAL STATE CHARGES FOR SERVICE FINES ANO FORFEITS INTEREST ON INVESTMENTS MISCELLANEOUS TOTAL OTI-IER REVENUES OTHER SOURCES BUDGETEO USE OF AVAILABLE FUNDS TRANSFER IN GENERAL FUND TOTAL OTHER SOURCES TOTAL REVENUES ANO OTHER SOURCES AMOUNT NEEDED TO BALANCE 12/1512006 COUNTY DITCH FUND 0 0 59,64B 0 0 0 0 0 0 0 59,648 0 0 0 59,648 0 LAW ATTORNEY SHERIFF'S LIBRARY CRIMINAL CRIMINAL FUND FORFEITURE FORFEITURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61,000 0 0 0 5,000 25,000 0 0 0 0 0 0 61 000 5,000 25,000 0 0 0 0 0 0 0 0 0 61,000 5,000 25,000 0 0 0 POST TOTAL TOTAL EMPLOYMENT 2007 2008 2007 2006 OBLIGATION ~ BUDGET BUDGET BUDGET BUDGET 0 ___ o_ 0 0 26 970 698 25,698,WS 0 0 0 0 290.000 264,500 0 0 59,648 129,000 59.648 129,000 0 0 0 0 425,400 365.900 0 0 175,000 175,000 300,000 6,407,858 7,293,779 0 0 0 0 18,569,863 17,775,812 0 0 61,000 52,000 3,031,899 2,893,350 0 0 30,000 10,000 31,500 10,000 0 0 0 0 825,000 546,000 0 ___ o 0 0 3,282,300 3.470,109 0 175,000 325 648 491 000 32 923,468 _B,,748,460 88.457 0 88,457 871,474 1,062,617 2,530,369 11,5<13 ___ o_ 11.543 0 178.984 70,000 100,000 ___ o IOO 000 871,474 1,241 601 2,600,369 100,000 ~ 425.648 1,362,474 61,135,767 61,047,134 0 0 0 0 0 0 Budget Wort.sheets 2007 :G ~ (") :i O ID C N CJ> --ro :a oi tl. -~ -~ ._ <{ Q) Q) -C .0 C o E ., ·en ID E <I) " .c ·-ID 0 E o ro E "" 0 <( u -0 "2 ro 0 O'.l ~ 0 Attachment A EXPENDITURES GENERAL GOVERNMENT PUBLIC SAFETY HIGHWAYS HEAL TH & SANITATION HUMAN SERVICES (Inc Maint. And Soc Serv. CULTURE & RECREATION CONSERVATION OF NATURAL RESOURCES ECONOMIC DEVELOPMENT & ASSISTANCE UNALLOCATED DEBT SERVICE - PRINCIPAL INTEREST & FISCAL FEES OTHER USES TRANSFER OUT. CAPITAL IMPROVEMENT FUND POST EMPLOYMENT OBLIGA Tl ON FUND FUND BALANCE INCREASE RESERVED FOR ENHANCED 911 DESIGNATED FOR DEBT SERVICE VETERAN'S BONDS GOVERNMENT SERVICES BLDG TOTAL OTHER USES TOTAL EXPENDITURES AND OTiiER USES 1V1512006 ROAD& HUMAN GENERAL BRIDGE SERVICES FUND FUND FUND 8.604.866 0 0 8.094.526 0 792,125 0 17,077.690 0 0 0 2,052.001 0 0 16,604,499 123,229 0 0 656,633 0 0 225,000 0 0 1,335.615 0 0 0 0 0 0 0 0 19,039,869 17,077,690 19,448,625 167,441 0 0 11,543 0 0 455.546 0 0 0 0 0 0 0 0 0 0 0 634 530 0 0 19,674,399 17,077.690 19,448,625 CAPITAL REGIONAL DEBT IMPROVEMENT LIBRARY SERVICE 20D7 2D06 FUND FUND FUND BUDGET BUDGET 742,263 0 0 9,347,129 9,738,881 435,460 0 0 9,322.111 9,145,983 1.020,000 0 0 18,097,690 18.870,600 0 0 0 2,052,001 i,781,451 68,000 0 0 16,672.499 15,954,759 26,500 456,201 0 605,930 561,366 12,000 0 0 668,633 624,622 0 0 0 225,000 220,212 0 0 0 1.335,615 1,581,793 0 0 650,000 650,000 625,000 0 0 429.068 429,068 455.891 2 304,223 456.201 1,079 068 59,405,676 59,560,558 0 0 ' 157,.¢41 70.000 0 0 0 11,543 0 448,466 0 0 904,012 0 167,441 0 0 167,441 0 0 0 6,070 6,070 6,422 0 0 47,936 47,936 47,680 615.907 0 54.006 1.3().1,443 124 102 2,920,130 456,201 1,133,074 60,710,119 59,684,660 Bl.ldge\ Worksheets 2007 ,,, 2 ::, C 2 -,,, ., C 0 "iii -~ """ E <n a, E O Ol 00 Cll U No._ 0 ai <{ -o~-~ ~ C "' Q) Q) o .o E m E .c u Q) (.) I-<.) "' 0 i3 ~ Attachment A EXPENDITURES GENERAL GOVERNMENT PUBLIC SAFETY HIGHWAYS HEALTH 8 SANITATION HUMAN SERVICES (Inc Main\. And Soc Serv. CUL nJRE & RECREATION CONSERVATION OF NATURAL RESOURCES ECONOMIC DEVELOPMENT & ASSISTANCE UNALLOCATED DEBT SERVICE • PRINCIPAL IITTEREST & FISCAL FEES OTHER USES TRANSFER OlJT - CAPITAL IMPROVEMENT FUND POST EMPLOYMENT OBLIGATION FUND FUND BALANCE INCREASE RESERVED FOR ENHANCED 911 DESIGNATED FOR DEBT SERVICE VETERAN'S BONDS GOVERNMENT SERVICES BLDG TOTAL OTHER USES TOTAL EXPENDITlJRES AND OTHER USES 1211512006 COUNTY DITCH f_l!!iQ_ 0 0 0 0 0 0 51,150 0 0 0 0 11,150 0 0 8,498 0 0 0 6,498 59,648 LAW LIBRARY FUND 54,500 0 0 0 0 0 0 0 0 0 0 ~..,_500 0 0 6,500 0 0 0 e.~o 61.,_000 ATTORNEY CRIMINAL FORFEITURE 2,500 0 0 0 0 0 0 0 0 0 0 ~ 0 0 2,500 0 0 __ o _2,500 ~000_ SHERIFF'S CRIMINAL FORFEITU1'!: 0 15,000 0 0 0 0 0 0 0 0 0 15.,_000 0 0 10,000 0 0 0 10.,_00Q_ 25,000 POST EMPLOYMENT 2007 OBLIGATION ~ BUDGET 41,900 0 16,100 0 11,200 0 7,100 0 22,200 0 0 0 1,~0 0 0 175,000 0 0 0 ---~~' 0 --~'oo=.ooo= 175,000 0 0 0 0 0 0 0 0 0 0 0 0 ----.;., 0 100,000 ~ 98.900 31,100 11.200 7.100 22.200 0 52,650 175,000 0 0 0 396.,_150 0 0 27,498 0 0 0 27,498 425.,_646 2006 BUDGET 391,151 187,279 116,458 54,991 156,818 0 145,777 300,000 0 0 0 1.,_362,474 0 0 0 0 1.361.,_474 TOTAL 2007 BUDGET 9,446,029 9,353,211 18,108,890 2,059,101 16,694,699 605,930 721,283 400,000 1,335,615 650,000 429,066 59,1303,626 167,441 11,543 931,SIO 167,441 6,070 47.,_935 1d31.941 51,135~767 TOTAL 2006 _!IUDGET 10,130,032 9,333,262 16,987,058 1,835,442 16,121,577 561,366 770,399 520,212 1,581,793 625,000 455,89\ _60,923,032 70,000 0 0 0 6,422 47,680 124,102 6\,047_.J~- Budgel Wor\\sheets 2007 '·1 12/19/2006 12:17:25 OTC Board of Commissioners' Minutes December 19, 2006 Attachment B, Page 1 OTTER TAIL COUNTY AUDITOR PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM W.MlRJ\NTS 1-~0R PUBLICATION IFD66 COUNTY 56 PAGE 1 WARRANTS APPROVED ON 12/19/2006 FOR PAYMENT 12/19/2006 VENDOR NAME A-1 LOCK & KEY LLC A'VIANDS LLC ACCESS TELEVISION AMAZON ENVIRONMENTAL INC AMERICINN FERGUS FALLS ARK & SPARK BARBER RAZOR BLADE CO BATTLE LAKE MOTOR PATROL ASSN BCA TRAINING & DEVEI.,OPMEN'I' BERTS TRUCK EQUIPMENT OF MHD I BEXAR CO FORENSIC SCIENCE CENT BEYER BODY SHOP INC BLESI-EVANS COMPANY ARDELL BOLLES RIAN BOSSE BRANDBORG LAW OFFICE HEATHER BRANDBORG BRANDON COMMUNICATIONS INC KAREN CANNELL GORDON CLINE CO OP SERVICES INC DACOTAH PAPER COMPAN'Y DAKOTA PRINTER REPAIR LLC DEX MEDIA EAST ECONO SALES AND SERVICE ENVIROTECH SERVICES INC EVERGREEN EQUIPMENT INC FARGO FREIGHTLINER FARMERS CO OP OIL ASSN FARNAM TIRE CENTER FARNAM'S GENUINE PARTS INC FERGUS FALLS M8DICAL GROUP FERGUS FALLS NEWSPAPERS INC FERGUS INTERNATIONAL INC FIRST LAB FNMC LI.,C FOTH & VAN DYKE G & K SERVICES GALL'S INC GE CAPITAL (CA) GODFATHERS EXTERMINATING INC GOPHER STATE ONE CAI,L GR GRAPHICS INC ST I,OUIS GRAHAM TIRE ABERDEEN CHRISTINE GREENE HALL TRUCK CENTER INC HEISLER$ COUNTRY OIL HELP SYSTEMS IL INC HENNING AUTO PARTS INC AMOUNT 227.95 5,657.13 70.00 6,864.00 258.44 85.28 122.50 37.50 50.00 3,736.88 35.00 150.00 114.65 19.58 93.75 285.00 110.33 663.72 14.93 294.48 2,728.95 478.00 20.00 19.95 34.35 10,100.20 103.99 135.41 1,230.20 25.00 13 .11 475.25 740.03 5,581.00 39.00 11.00 15,491.08 1,413.35 159.28 372.74 321.08 23.20 510.74 220.66 59.00 793.87 725.61 250.00 351.36 OTC Board of Commissioners' Minutes December 19, 2006 Attachment B, Page 2 12/19/2006 12:1.7:25 OTTER TAIL COUNTY AUDITOR PANELSON RECEIPTS AND DISBURSEMENTS SYSTEM WARRANTS FOR PUBLICATION IFD66 COUNTY 56 PAGE 2 WARRANTS APPROVED ON 12/19/2006 FOR PAYMENT 12/19/2006 VENDOR NAME HENNING HARDWARE RANDY HOFFMAN SHELDON HOLM SANDY HOLD HOWIE'S CLOTHING INNOVATIVE OFFICE SOLUTIONS INSIGHT PUBLIC SECTOR INTERSTATE ENGINEERING INC INTERSTATE INC JK SPORTS KEEPRS INC CY'S UNIFORMS KELLY SERVICES INC JEFFREY KERR KNUTSON ELECTRIC REBUILDING SCOTT KOENNICKE L & L SERVICE LAKEWAY MARKET LLC LARRY OTT INC TRUCK SERVICE LOCATORS & SUPPLIES INC THE LOUIS BERGER GROUP INC M-R SIGN COMPANY INC. MARK'S ELECTRIC MERITCARE MEDICAL GROUP MINN KOTA COMMUNICATIONS INC MINNKOTA MN CO ATTORNEYS ASSOCIATION MN DEPT OF AGRICULTURE MOORE MEDICAL LLC MSCTC FERGUS FALLS NANIK'S ELECTRIC NELSON INTERNATIONAL JOYCE NERDAHL NORTHWEST DIVERS o·rl'ER TAIL co EMPLOYEES COMMIT OTTER TAIL CO PUBLIC HEALTH PARK REGlON CO OP PENROSE OIL COMPANY PEPSIAMERICAS PERHAM CO OP CREAMERY PERHAM STEEL & WELDING PETE:'S AMOCO CHERYL PETERSEN PHILLIPE LAW OFFICE PRO AG FARMERS CO OP QUICK'S NAPA AUTO PARTS R & R READY MIX INC RAPID CHEK INC RAY'S OIL COMPANY REVIEW ENTERPRISES INC AMOUNT 169.45 119.99 67.73 68.50 89.05 12.43 1,735.93 2,520.50 689.11 26.99 344.68 3,165.10 18.08 264.83 69.35 40.00 1,467.02 200.00 179.95 389.06 226.63 913.77 1,809.37 97.86 29.00 27.16 10.00 147.60 10,000.00 3,050.70 575.32 120.00 S53.00 37.00 227.41 1,871.31 945.87 389.30 2,219.71 305.92 214.99 59.98 77.80 890.11 157.93 5,047.14 1,069.82 619.49 260.71 . . 12/19/2006 12:17:25 OTC Board of Commissioners' Minutes December 19, 2006 Attachment B, Page 3 OTTER TAIL COUNTY AUDITOR PANELSON RECEIPTS /\ND DISBURSEMENTS SYSTEM WARRANTS FOR PUUJ,ICATlON IFD66 COUNTY 56 PAGE 3 WARRANTS APPROVED ON 12/19/2006 FOR PAYMENT 12/19/2006 VENDOR NAME RICK LEITCH BACKHOE SRVC & PJ ROYAL TIRE INC ESTON SCHWECKE SE SERVICE ANO CONSULTING SERVICE FOOD SUPER YALU SH.~ELMAN STEEL & RECYCLING INC SIGNWORKS SIMPLEXGRINNELL LP KIRK SJOLIE ST MARY'S REGIONAL HEALTH CENT STf:lNS INC STEVE'S SANITATION INC TOOL CRIB OF THE NORTH TRI STAR RECYCLING SUSAN ULSCHMID ULTIMATE OFFICE UNIFORMS UNLIMITED UNIVERSITY OF MN PRINTING SERV VARITECH INDUSTRIES VICTOR LUNDEEN COMPANY V1KING COCA-COLA VOSS LIGHTING WALLWORK TRUCK CENTER RANDY WASVICK WELDING SUPPl,lES & FIRE EQUIPM WEST CENTRAL JAIL ADMIN ASSOC WEST PAYMENT CENTER ZIEGLER INC 5TH DISTRICT JAIL ADMN ASSN FINAL TOT.A.I, ...... . AMOUNT 1,699.00 1,471.49 534 .90 17,000.00 27.40 54.32 79.88 1,486.80 15.44 36.50 644.62 1,108.28 181.00 1,704.GO 67.17 165.56 75.42 412.34 1,078.78 58.31 369.75 131.85 1,053.32 1,366.00 5.27 1,235.00 506. lS 376.56 1,210.00 $l.39,DG4.89