Meeting details

Administration & Finance Committee

Held at: Mary Merrill Minneapolis Park and Recreation Board Headquarters - Board Room

Wednesday, 11/30/2022

From 5:20 PM to 9:14 PM

Meeting files:
Legend:
Agenda
Minutes
Agenda package
Agenda item details
Voting details

Minutes

I. CALL TO ORDER
II. APPROVAL OF AGENDA
II.1
Approval of Agenda
III. APPROVAL OF MINUTES
III.1
Administration & Finance Committee Minutes of October 26, 2022
D 2022-79
1 Attachment
III.2
Administration & Finance Committee Minutes of November 2, 2022
D 2022-81
1 Attachment
IV. PUBLIC HEARING
V. ACTION ITEMS
V.1
RESOLUTION APPROVING THE COLLECTIVE BARGAINING AGREEMENT WITH THE MINNEAPOLIS PARK AND RECREATION BOARD AND CITY EMPLOYEES LOCAL #363 FROM JANUARY 1, 2022 THROUGH DECEMBER 31, 2023
Resolution 2022-339
V.2
RESOLUTION APPROVING LEASE AGREEMENT WITH PILLSBURY UNITED COMMUNITIES/WAITE HOUSE LEASING COMMERCIAL SPACE AT PHILLIPS COMMUNITY CENTER, LOCATED WITHIN PHILLIPS PARK FOR A TERM OF FIVE (5) YEARS, EFFECTIVE JANUARY 1, 2023
Resolution 2022-330
3 Attachments
V.6
The Time being 5:29pm Co-Chair Thompson Recessed the Administration & Finance Committee for the purpose of convening the Regular meeting.
V.7
The Time being 5:52pm Co-Chair Thompson Resumed the Committee meeting.
V.3
Amendment to RESOLUTION AWARDING A CONSTRUCTION CONTRACT TO EBERT INC. IN THE AMOUNT OF $2,387,000.00 FOR THE LAKE HARRIET BANDSHELL AND CONCESSIONS PAVILION RENOVATION, BID EVENT MPLMN #2206, PENDING REVIEW BY THE MINNEAPOLIS PROCUREMENT DIVISION AND CIVIL RIGHTS DEPARTMENT, AUTHORIZING ADMINISTRATIVE USE OF 7% CONSTRUCTION CONTINGENCY UP TO $167,090.00 FOR NECESSARY CONSTRUCTION CHANGE ORDERS THAT MAY ARISE WITH THE CONTRACT, AND ALLOCATING $893,270.00 FROM THE 2020, 2021 AND 2022 EXCESS OPERATIONS AND MAINTENANCE LOTTERY PROCEEDS, $209,044.00 REALLOCATION OF 2018 REGIONAL PARK OPERATIONS AND MAINTENANCE FUNDS, ALLOCATING $1,261,450.00 OF WORKERS’ COMPENSATION REINSURANCE ASSOCIATION SURPLUS DISTRIBUTION, ALLOCATING $289,406 OF ENTERPRISE CAPITAL IMPROVEMENT PLAN AND AMENDING THE 2022 CAPITAL IMPROVEMENT PROGRAM TO REALLOCATE $300,000.00 FROM THE NORTH MISSISSIPPI REGIONAL PARK MASTER PLAN AND PROGRAMMATIC PLAN TO THIS PROJECT
V.3.1
RESOLUTION AWARDING A CONSTRUCTION CONTRACT TO EBERT INC. IN THE AMOUNT OF $2,387,000.00 FOR THE LAKE HARRIET BANDSHELL AND CONCESSIONS PAVILION RENOVATION, BID EVENT MPLMN #2206, PENDING REVIEW BY THE MINNEAPOLIS PROCUREMENT DIVISION AND CIVIL RIGHTS DEPARTMENT, AUTHORIZING ADMINISTRATIVE USE OF 7% CONSTRUCTION CONTINGENCY UP TO $167,090.00 FOR NECESSARY CONSTRUCTION CHANGE ORDERS THAT MAY ARISE WITH THE CONTRACT, AND ALLOCATING $893,270.00 FROM THE 2020, 2021 AND 2022 EXCESS OPERATIONS AND MAINTENANCE LOTTERY PROCEEDS, $209,044.00 REALLOCATION OF 2018 REGIONAL PARK OPERATIONS AND MAINTENANCE FUNDS, ALLOCATING $1,261,450.00 OF WORKERS’ COMPENSATION REINSURANCE ASSOCIATION SURPLUS DISTRIBUTION, ALLOCATING $289,406 OF ENTERPRISE CAPITAL IMPROVEMENT PLAN AND AMENDING THE 2022 CAPITAL IMPROVEMENT PROGRAM TO REALLOCATE $300,000.00 FROM THE NORTH MISSISSIPPI REGIONAL PARK MASTER PLAN AND PROGRAMMATIC PLAN TO THIS PROJECT
Resolution 2022-331
3 Attachments
V.4
RESOLUTION REQUESTING THE BOARD OF ESTIMATE AND TAXATION TO INCUR INDEBTEDNESS AND ISSUE AND SELL CITY OF MINNEAPOLIS BONDS IN THE AMOUNT OF $800,000 THE PROCEEDS OF WHICH ARE TO BE USED FOR THE DISEASED TREE REMOVAL PROGRAM
Resolution 2022-328
V.10
The Time being 6:30pm Co-Chair Thompson Recessed the Administration & Finance Committee for the purpose of convening the Regular meeting.
V.11
The Time being 7:04pm Co-Chair Thompson Resumed the Committee meeting.
V.5
RESOLUTION REQUESTING THE BOARD OF ESTIMATE AND TAXATION TO INCUR INDEBTEDNESS AND ISSUE AND SELL CITY OF MINNEAPOLIS BONDS IN THE AMOUNT OF $11,884,000 FOR CERTAIN PURPOSES OTHER THAN THE PURCHASE OF PUBLIC UTILITIES
Resolution 2022-329
V.6
RESOLUTION SETTING THE 2023 TAX LEVY FOR THE PARK MUSEUM FUND
Resolution 2022-327
V.7
RESOLUTION ADOPTING THE 2023 PARK MUSEUM BUDGET
Resolution 2022-326
V.8
RESOLUTION SETTING THE 2023 TAX LEVY FOR THE MINNEAPOLIS PARK AND RECREATION BOARD
Resolution 2022-325
V.9
Amendment to RESOLUTION ADOPTING THE 2023 MINNEAPOLIS PARK AND RECREATION BOARD BUDGET
V.9.1
Amendment to RESOLUTION ADOPTING THE 2023 MINNEAPOLIS PARK AND RECREATION BOARD BUDGET
V.9.2
Amendment to RESOLUTION ADOPTING THE 2023 MINNEAPOLIS PARK AND RECREATION BOARD BUDGET
V.9.3
Motion to Suspend the rules to amend the Proposed Amendment to 11-30-22 Resolution 2022-324 Submitted by MPRB Staff
V.9.3.1
Amendment to the Proposed Amendment to 11-30-22 Resolution 2022-324 Submitted by MPRB Staff
V.9.3.2
Amendment to RESOLUTION ADOPTING THE 2023 MINNEAPOLIS PARK AND RECREATION BOARD BUDGET
V.9.4
Amendment to RESOLUTION ADOPTING THE 2023 MINNEAPOLIS PARK AND RECREATION BOARD BUDGET
V.9.5
RESOLUTION ADOPTING THE 2023 MINNEAPOLIS PARK AND RECREATION BOARD BUDGET
Resolution 2022-324
9 Attachments
V.10
RESOLUTION APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH AVI SYSTEMS, INC. FOR THE BOARD ROOM AND CONTROL/BROADCAST SPACE TECHNOLOGY IMPROVEMENTS IN THE AMOUNT NOT TO EXCEED $280,000 FOR THE TERM OF JANUARY 1, 2023 TO DECEMBER 31, 2023
Resolution 2022-318
4 Attachments
VI. STUDY/REPORT ITEM
VII. ADJOURNMENT