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HomeMy WebLinkAboutCCAgenda_87Sep9SEPTEMBER l i 1 8 9 10'11 12 i3 14 15 16 17 18 1920212223242526 21 28 29 30 s~ A. CALL TO 08DE8: 7:00 P.K. CITY OF FALCON HEIGHTS COUNCIL AGENDA SEPTEMBBR 9, 1987 S ~•~ OCTOBER S M T W T C 4 5 6 7 8 9 1011123314151617 18 19 20.21 22 23 24 25 26 21 28 19 30 31 s~ B. 80LL CALL: BALDWIN ~ WALLIN V , /HARD ~ CIER1iIA / CHENOWETH yWIESSNEB ~ ATTO1tA\~1EpGI~ ABgR SEC8ETA8Y T- d~+~C. APP80DAL OF MIbTU OF AUGUST 26, 1987~:Y' ACTION; D. E. PUBLIC HEARINGS: 1. 7:15 P. K. - Hearing ACTION: on Assessments for Delinq ent Utility Charges CONSENT AGENDA: 1. Fire and Ambulance 8eports2. Payroll 8/16/87 -8/31/87 - $7,098.113. Disbursements to 9/9/87 - $52,746.044. Appointment of Kevin IKcNabb to Fire Department5. .Statement for Legal Services Through July 31, 19876. Lic~e,~a,~s~eps 11BP08TS, REQUESTS AND BBCOZMENDATIONS; 1. Request f r Ab~teaent of Utility Late Penalty from Aan K. Schlotfeldt, 1914Holton ~f ~ ~~ ACTION : x(11-~ ~' 2. Request from. Bullseye Golf, 1557 W. Larpenteur, to Bzpand the Nnaber ofGolf-O-Fiat Ma~ fines froa 12 to 16 ACTION: /h~5~ 3. Consider Placement of Signal Lights at Larpenteur and Gortner~and LarpenteurandFairview ~ ~•~~ ~~~ ~ ACTION : '~ T ~ ~~ b~- ~`8 .kr C , ~~' ~ G. AFNOIINCEMBNTS AND UPDATES; H. ADJOU$1QffiIT; ACTION: COUIiCII. iiORRSHOP TO FOLLOiI COUIICII. lIEETIl~G Mav~ ~ ~ ~s~~ ~- ~, ~~ rt•.1+~-~ •~ ~,~ ~jy~tX,~ ~ ~ ~ 4 t,~v~ tl Jd X10 ~J~' ,~~oz.,~., titr,~c:~:hr~-- e. ~~ Administrative Updat e September 9, 1987 s 1. Coffman Street Lights - A meeting was held September 9, 1987 with severalresidentsofCoffmanandRonVanellifromNSPtodeterminethebestlocationforthetwostreetlights. Everyone was very agreeableaboutthepreferredlocations. 2. Election - At the close of the filing period. on September 8, the followingcandidateshadfiledforlocaloffice: Mayor - Tom Baldwin; Council -Steve Hard, Jerry Wallin, and Pat Bush. The League of Women Vot replanningaFalconHeightscandidatesmeetingonTuesday, October 13th. 3. Tree Removal - We received several complaints about our current Contractor,r,~'-~ A-1 Walsh. Some trees had been opped prior to the fair and branches hadnotbeenremoved. They have resumed their work this week. In the future,we will write the bid specifications with a completion date specified. 4. Roselawn Avenue - Construction is underway. The University of MinnesotaAttorneycalledwithanadditionalamendmenttotheeasementagreements.According to Wayne Leonard at Ramsey County, this is not a problem.)I was told that as of today, the University of Minnesota's check is inthemail 5. Recycling Signs - Merrill Lynch Realty (Grace Nelson) has offered to payforthecitysrecyclingsigns. The North Suburban Chamber of Commercewasinstrumentalinobtainingthedonation. Additional interest wasshownbyNorthStarStateBank.. We will be thinking of other ideas forsupplementalrecyclingpromotion. The signs should be ready on Monday,September. l4. We are in the process of recruiting sign locations. 6. 5towman Yard Restoration - Thor Construction, Inc., a contractorrecommendedbyTerryMaurerlookedatthejobandgaveaverbal estimatethatitcouldbedonesufficientlyfor ;400.00. However, the written.estimate has not yet arrived (it's in the mail). Mr. Stowman has beentoldtheestimate. He's going to call. back about whether or not to proceed. Scott Enebak looked at the remaining Tatum lots with sod problems. AfterdiscussingthesituationwiththeTurfManagementspecialistsattheUof MNScottadvisedthatitistoolatealreadytoreplacethesodthisyear.They also advised against seeding). The estimate from Thor ConstructiontoreplaceallthebadspotsisapproximatelyX2,200. 7. Public Works Truck - The latest is that the box is being installed on thetruckanditshouldarriveany. day, (it's in the mail, too?!) 8. Ciatti's - The City's inspectors are in the process. of reviewing the plansforthenewCiatti's Restaurant. to be located on the old Lido side. 9. Animal Control - Roseville's Chief of Police, Jim Zelinsky, has indicatedthattheyazeintheprocessofrestructuringtheirCity's CommunityServiceOfficerprogramandarenotabletocontractwithusatthis time.Lake Animal Control has extended their services until the end of September. 2 - Staff will have a recommendation at the September 23 Council meeting. 10. Hemline-California Alley - According to Terry Maurer, FCI is .still planning to complete the project (as of 9/9/87). 11. Jernberg Meeting. -Jim Jernberg and other neighbors had a problem with the sanitary sewer backing up during the flooding on July 24. A meeting was held today to discuss the City's actions. (Mr. Jernberg felt that city staff had taken some action to cause the back-up2 After considerable discussion and helpful insights by Terry Maurer about the design and functioning of the sewer system, the group agreed it was the result of the unusual weather conditions and hopefully won't happen again. 12. Revised City Budget - The modifications to the 1988 Proposed Budget resulting from the Council Workshop have been made and will be distributed tonight. 13. Youth Service Bureau - Reminder - The deadline for submitting nominations to the Northwest Suburban Youth Service Bureau for their "Outstanding Volunteer Service to Youth Award" is Friday, October 2. 14. Fire Inspection - A meeting was held on August 28 to discuss enforcement of the fire code by local businesses. (Present -.Iverson, Lindig, iP~essner,Baldwin and P. Chenoweth) Three local businesses Terry Iverson is working with to conform to requirements are Hermes Floral, Northome Shopping Center and Harvest States. 1 EPTBMBEB 9, 1987 T0: 1~(AYOR ARD COIIRCIL FROM: AL BE: CHARGES IR EIIDGET RECOMMERDED AT 9/~87 WOHHSHOP ttached please find revised copies of th accounts for which ajustments were made at thebudgetworkshopheldon9/2. Only the ac ounts affected by these changes are included.The following is a sumsary of the changes reflected in the revised account budgets: 1) Revenue Snawary - essentially the as you already have..-'iaclades debt levy 2) Ezpenditure Summary - reflects c reflects the Clerk's recommendat es and shows overall budget. This sumeary 3) Account 402 - line 12 "Part Time ployees" is increased. by $ 2,566 to $ 12,566andline49 "Miscellaneous" is increased by $ 3,000 due to merger with Account 496 4) Account 412 - line 24 "Maintenancel~and Repair of 8quipment" is increased by4,453 for helmets and face shields required for safety reasons, the breakdown per Craig Schauffert is as follows 20 .helmets @ $ 120 $ 2,400 24 faceshields @ $ 33 792 13 faceshields @ $ 97 1,261 Total $ 4,453 previous budget 1 2 0 Total Line 24 $ 5,653 5) Account 414 - line 26 "Clothing" 6) Account 418 is now s:t zero after t. Lgt.", $ 22,500 7) Account 429 - line 12 "Part Tiae 8) Account 496 - has been merged to adjusted to $ 150 from $ 250 aerged to Account 422, line 22 'IItililies - loyees" is increased by $ 1,500 to $ 4,000 402, line 49 "Miscellaneous" for $ 3,000 The budget is now balanced at $ 963,979 including Debt Levy, $ 975,679. General Fund revenues and ezpenditnres and, 1968 P-i0p06ED REVENUE BUDGET 3011 PROPERTY TA71 3015 LOCAL 604E18MENT AID 3012 DELINQUENT TA1{ 3013 INTEREST i PENALTY 3053 SPECIAL ASSESSIENT 343 REVENUE SNARING 5UBTOTAL 311 PERMITS 312 LICENSES 313 ON SALE IIUIJOR LICENSE 314 BOTTLE CWB LICENSE 315 WINE LICENSE 320 COURT fINES 323 FALSE ALARMS 331 INTEREST EARNED 332 NOW INTEREST 333 hALL Rt?iTAL 350 LAUDERDALE FIRE 351 MI6`CELLANEOUS RECEipTS 352 COUNTY AID STREETS {plAp, 402) 353 MN STATE AiD MAINT. 358 RECREATION fEES 365 WATER CONNECTIONS 3b7 FIRE DEPT. 2x INSURANCE 392 REV. FOR OTHER ASENCiES 394 CABLE N FRANCHISE FEES 395 REFUNDS ~ REIABURS'EIENTS 412A FIRE CAPITAL IMPROVElQ(T 412B RESCUE SERVICES 474A PARK CAPITAL IMPRONElpYT 5UBTOTAL MISC. SUBTOTAL DEBT SERVICE 6RANl1 TOTAL 19~1966 1987 ADOPTED 1987 1988 1968 AOOPTO ACTUAL ACTUAL BUDb~T JUKE YTD PRD.fECTED BUDfiEI 456,416 466,342 518,621 15,666 540,024 164,783 184,565 195,260 195,E 1 2361 1,117 l 6,9921 4,466 33,815 2,pµ10,000 23,490 20,926 648,919 706,765 713,881 12,124 745,029 0 57,207 31,060 15,004 3,960 15,000 8,432 11,350 7,500 7,in 7,500 4,204 4,200 340 300 340 300 300 2,000 6,000 4,000 4,000 4,000 50,372 53,596 36,000 23,725 40,000 1,~340 500 100 250 92,198 97,446 70,000 69,145 75,000 5,230 6,441 5,000 1,857 3,Ov0 7, 495 b, Oo0 5, 400 3,175 b, O(>D ' 11,083 11,745 6,838 4,400 10,000 7,144 2,1v1 1,000 4.150 500 2,201 1,968 2,000 3, 640 577 3, 4ti0 3, 600 3, 600 i, 499 2, 859 1,000 2, 714 2, 500 361 2,1U2 350 532 200 17, 848 20, 891 0 23, 661 23, 000 2,696 1,040 600 s01 600 0 4 0 0 500 32,213 b, 285 10,000 4,486 S,OOp 1, 672 23,459 28,151.20,000.12,684 20,000 5,374 2,768 335,912 300,152 186,088 169,969 218,950 0 984,831 i, 006, 911 899,'969 182,093 963,,979 0 21,900 10,9(14 11,700 984,831 1,006,917 921,869 192,997.975,679. 0 1 l CITY OF FALCCN FEI1~(TS 1988 PROPOSED EXPENDITURES 1987 1983 ACTUiB. 1966 ACTUAL ADOPTED BUDGET 401 MAY~t i COUNCIL 25y 987 31, 754 35,537402CLERKADMINISTRATOR107,701 125,849 132,874402MUNICIPALCQJRt'-5,947 8,452 6,500404ELECTIONS6942,876 1,100405AUDIT4,060 4,875 5,500406LEGAL19,309 22,439 10,600 407 PLANNING COMISSION 8,575 23, 799 6,650 408.HUMI81 RIGHTS 130 63 325 409 M,lhIICIPAL BUILDINBS 26,456 27, 133 29,100410CIVILDEFENSE1571582,654411PQLICINB233,836 196,579 221,650412FIREPROTECTIQF67,101 86,219 67,2594128FIREDEPT. CAR, Il71A. FUNQ 0 0 15,0044128SERVICES13,827 15,060 18,977413PROTECTIVEINSPECTION19,784 15,649 2,300414PUBLICSAFETYDIRECTOR0030,125 416 ANIMAL CONTROL 285 198 550 418 STREET lI6HTiN6 23,400 23,476 20,800421Eid6INEERIN69, 976 12.252 6, 000 422 STREET DEPARTMEfi(f 59,488 91,860 66,875423DISEASEDTREEPR06Rfi1(12,671 11,036 21,150424STREETSI6N51,438 211 500 429 LABOR APPROPRIATIONS 50,543 52,858 53,437432STORMSEVER12,506 14,201 9,400 436 WEED ERADICATION 71 62 125 443 FEDEAAL tO=VENUE SHRRIN6 23,490 0 0 474 PARR CAP, IMP. FUND 0 5, 027 0 475 PARKS i R>CREATIQtI 21,712 22,026 27,269495REVENUEFDROTTERAGENCIES20,518 24,010.1,000496UNALLOCATED6ENE(~ SERVICE 5,052 4,291 3,000 SUBTOTAL 774,734.822,413 795,657 498 CABLE TV 9,298 0 4,312 SUBTOTAL 764,032 822,413 799,969 497 CONTINGENCY 13,446 29,526 100,000 SUBTOTAL 797,478 851,939 899,969 BONDED DEBT 21,800 21,800 21,900 GRAND TOTAL 819,278 873,739 1,869 YTD JUNE 1987 19,513 70, 953 22 4,875 5, 5a5 6,932 0 13, 474 114 101,141 18, 873 0 5,330 2,613 15,137 70 9,220 10,251 11,678 6, 062 336 27,115 6,505 19 0 3, 298 11,264 2n 2,226 5,234 361,468 11,275 372, 743 372,743 1988 s 7c PROPOSEp INCREA5f INCREA7~ BUDGET DECREASE) (DECREASE) 35, 850 313 88f1 138, 471.5, 597 4.21.7c 10,004 3,500 53.857( 4,200 3,100 281.8271 5,775 273 5.0071 11,004 1,000 10.0011 6,004 650 (9.777c) 225 100 (30.77711 29,400 300 1.037c 1,300 1,354 (51.0271) 245,464 23,814 10.7471 70, 502 3, 243 4.827c 0 15, 000 t 100.0071) i9, 044 117 6271 11, 350 9, 050 393.4()71 35, 401 5, 276 17.5171 550 0 0071 0 20,840 t 100.00%) 12,000 6,000 100.OOx 90,635 23,760 35.5371 13,000 8,150 (38.53X) 0 500 (100.0071) 61, ~9 7, 892 14.777c 5,2110 4,200 (44.68x) 12S 0 0071 0 0 ERROR 0 0 ERROR 27, 269 0 0071 23,604 22,644 2260.04>< 0 3,004 (100.00f1) 857,140 62, 083- 7.8071 6,239 1,927 44.6971 863, 979 64, 010 8.0071 100,000 4 .0071 363, 979 64, 010 7.1171 11,100 975, b79 64, 010 5. $471 1 CLERK ADMINISTRATOR CLERK AOMINISTRATOa 402 CLASSIFICATIQ!1983 1986 1947 ADOPTED 1987 N~ 1985 1988 N!~CLEI84S ApOp~ACTtNi.BUDBET BUDGET lA 12 SALARIES PART TIME EMPLOYEES 59,189 3 722 61,250 6 848 63,818 27,124 59,112 CONTIN6EIMGY 6,000 4,200 12,566 1200 TOTAL PERSDNf1.62, 910 68,108 71, 018 31,324 71, 618 p CONTRACTUAL COMMUNICATIONS 21 PRINt. E PUBLIS~i.g 22 UTILITIES 23 TRAVEL, CONF. E SCI~OLS`419 631 600 p Opp231TRAVEL, PERSONAL CAR 610 747 700 397 20024MAINT. 8 REPAIR-ED13IP.2, 754 3, 617 2, 700 1,358.3,800ZSMAINT. i REPAIR-BL.D6` 26 CLOTHING CLEANINB 4 W1STE REMOVAL. 29 CONTRACTUAL SERVICES 291 SNOW REMOVAL TOTAL CONTRACTUAL 4,058 4,995 4,250 2,275 8,200 0 COMMODITITES 30 OFFICE SUPPLIES 2,490 2,605 3,000 1,447 3 000301POSTAGE1,947 2,199 1,800 894 2 10031TOOLt~ EQUIPMENT 33 MOTOR FUEL i LUBRIC. 33 MAINT. i REPAIR 39 GENERAL SUPPLIES 2 TOTAL CDMM®ITIE6 4,434•- _4,804....4,800 -2,341 5,100 0 OTHER CHAR6E.4 EQUIPMENT tiE1MTAl 15 15 30 I5 3041INSURANCEtB(MVDS 19,728 35,495 40,000 31,170 36 00043SUBS. i MEM6ERSfI1P&285 381 300 523 1 OOO45PENSIDNISiCONTRIB.21,266.11,239 11,476 3,305 12 9634SBITUMINOUSPATCH. 481 STREET IMPROVEMENT 49 MISCELLANEOUS 3,~ TOTAL OTHER CHARGES 31,294 47,134 51,806 55,013 52,993 0 CAPITA( OUTLAY 52 FURNIT RUE 4 EQUIP.812 1,000 50053MACHINERYiEQUIP. 54 OTHER IMPROVEMENT5 5,ppp TOTAL CAPITAL OUTLAY 5,000 812 1,000 0 500 p TOTAL 402 ACCOUNT 107, 701 125, 849 132, 874 7r~, ~3 138, 471 0 412 FIRE PROTECTION OBJECT CLIL9SIFICATION NI1~Jt PERSOMRL 1211 DRILL SALARIES 12B FIRE SALARIES 12C SLEEPER SALARIES 128 CHIff i ASST. SALARIES 13A:FIRE IN6A~fi018s TOTAL PERSOq. Ci1HTRACTUAL 20 COIMIMIICATIONS 21 PRINT. Ai AUBI.ISH. UTILITIES 23 TRAVEi., CDFf. Ai SCHOOLS 231 TRANEI, PERS(11A1. CAR 24 MAINT. i REPAIR-E~JIP. 2b CLDTHIN6 28 CLEANING ~ I~ASTE RElIOVAL 29 CONTRACTUAL SERVICES 291 RADIO CONTiIflCTtAt. TOTAL CONTRACTUAL COP!lgDITITES 30 OFFICE SUPPLIES 341 POSTAGE 31 TOOL ~ EQUI PlENT 33 I~TOR FUEL i LUBRIC. 35 MIAINT. ~ REPAIR 39 GENERAL SUPA.iES - LINEN TOTAL CO!lIODITIES i OTHER CHARGES 40 EQUIPIEMT RENTAB. 41 Il~RANCE 8 BONBS 43 SUBS. E MIQ6ERSHIPS 45 PEN5iIONS i CONTRIB. 49 MISCEU.A~ED<16 -PHYSICAL f TOTAL OTHER CHARGES CAPITAL OUTLAY 52 FllRNITURE 4 EQUIP. 53 M~AI;HINERY 8 EQUIP. 54 OTHER II~ROVElENTS a TOTAL CAPITAL OUTLAY i TOTAL 412 ACCOUNT 1985 1986 1987 6+300 7,203 8,100 6,580 7,086 12,150 5,263 7,132 7,855 9, 012.22, 610 9,274 3,440 3,094 30,655 47,.125 37,979 FIRE F+ROTECTIDaI 412 1987 1988 1988 198 JUNE CLERKS CHIEFS ADOPTS BUDff' 71s 1, eoo 7,800 2,631 10, 812 11,130 2, ~8 7,560 7,560 4, 028 10,068 10,068 12,322 36,240 36,558 647 745 790 398 814 814 61 120 75 75 2,694 4,398 4,920 820 5020 5,020231224yb270270187828002,500 683 2,575 2,515i, ~424 i, 300 2 5,653 5, 653 964 902 700 305 820 820 1,254 i, 225 1, 275 16 1, 300 1, 3u0 1,272 1,200 1,440 810 1,440 1,4A0 10, 296 12, 479 13, 305 3,130 18, 007 18,007 247 242 200 100 10020850775050 450 460 4602321815251W325 599 569 600 284 62p ff0 683 500 270 675 613 1,701 1,683 2,323-731 2,230 2230 1,815 1,.860 1,935 1,860 2,000 2,000 373 533 500 193 500 500 2,258 297 99 525 63 525 525 2, 485 4, 790 2, 960 2, l lb 3, 025 3, 025 21,964 20,142 10,b90 574 11,000 11,000 21,964 20,142 10,690 574 11 000 li 000 67,101 86,219 67,259 1A,813 70,502 70,820 414 FIRE MARSHAL OBiECT CODE CLASSIFICATION NUIEB;It PERr,,QY1L 10 SALARIES. 12 TEMP. EMPLOYEES TOTAL PERSOIwiI, CONTRACTUAL. 20 COMIUNICATIt~VS 21 PRINT. i PUBLISH.. 22 UTILITIES 23 TRAVEL, CONE. ~ SCHODI,S 231 TRAVEL, PERSONAL CAA 24 DINT. ~ REPAIR-EQUIP. 25 MAINT. (G REPAIR-BLD6. 26 CLOTHINIi 28 C1.EANIN6 t WASTE REMOVAL 29 CONTRACTUAL SERVICES 291 SNOW REMOVAL t TOTAL CONTRACTUAL COMMODITITES 30 OFFICE SUPPLIES 301 POSTAhE 31 TOOL ~ EdUIPMENT 33 MOTOR FUt1, i LUBRiC. 35 MAINT. ~ RtPRIR 39 GENERAL SUPPLIES. TOTAL COPIMDOITIES OTHER CHAiiI~S 40 EQUIPMENT RENTAL 41 INSURANCE ~ BOIMOS 43 SUBS. ~ MEMBERSHIPS 45 PENSIONS i CONTRIB. 48 BITUMINOUS PATCH. 481 STREET IMPROVEMENT' 49 MISCELLAi+E0U5 TOTAL OTHER CHARLiE5 i CAPITAL OUTLAY 52 FURNITURE 1~ EdItIP. 53 MACHINERY 3 EQUIP. 54 07HER Ia~ROVEIENTg 70TAL CAPITAL OUTLAY TOTAL 414 ACCOUNT 1987 1987 1993 1986 ADOPTED JtlfE fURI. ACTUAL BUD6ET YTD 23,690 11,500 0 0 23,690 11,500. IRE MMaR~At. 414 1988 1988 CLERKS ADOPTED t~COMMENDED BUDBET 26,420 0 100 500 350 780 100 72 150 0 0 600 422 1,030 p 215 500 35 500 0 0 500 35 715 0 5, 335 3,180 6, 761 0 0 5, ~5 3,180 6, 811 0 4c5 0 425 0 0 0 30,125 15,137 s5,y01 0 418 STREET LI6NTS STRt ET LI6tiTIN6 418 OBJET COI1E CLASSIFICATION 1985 1981 1996 ~OPTEQ 1987 1988 1988 NUMBER Jt1~E CLERKS ADOPTED AER50NAl, ACTUAL RCT'UAL 8UD6ET YTD RECDI~NDEp BUD6ET 10 SALARIES 12 TEMP. EMp,OYEES TOTAL PERSI]NE1L 0 0 0 0 0 0 CONTRACTUAL COMMUNICATIONS 21 PRINT. ~ PUBLISFL 22 23 UTILITIES TRAVEL, CONE. i SCHOOLS 22,611 2'2,335 20,OU0 9,102 p 231 TRAVEL, RERSONAL CAR 24 MAINT. ~ REpAIR-E(XIIP. 25 MAiNT. ~ PAIR-B~D6. 26 CLOTHING 28 CLEANING E WASTE REMOVAL C~NTRACTUAi. SERVICES 789 1,141 800 118 ~ 0291 ~N REMOVE TOTAL CONTRACTUAL 23,4UU 23,476 20,800 9,220 U Ci~PIODITITES 30 OFFICE SUPPLIE5 301 POSTAGE 31 TOOL i EQUIPMENT 33 M07DR FUEL ~ LUBTtIC. 35 MAINT. ~ REPAIR 39 GENERAL SUPPLIES TOTAL C(1MlI0DITIES 0 0 0 0 OTHER cHARSES 44 EQUIPMENT RENTAL 41 INSURANCE ~ BOMlDS 43 SUBS. ~ MtIMBERSHIP5 45 PENSIONS ~ CONTRIB. 48 BITUMINOUS PATCK 481 STREET IMPROVEMENT 49 MI~~ELLAMEDLS j TOTAL OTHER CtiFiR6ES 0 0 U1 0 CAPITAL OUTCRY FURNITURE ~ Eti.IIP. MACHINERY ~ EQUIP. OTHER IMPROVEMENTS TOTAL CAPITAL OUTLAY 0 0 0 0 TOTAL 418 ACCOIAHT 23, 400 23, 476 20, 8ti0 9, ~0 U 0 0 U p 0 a 0 p 422 srREET DEPARTt@(T sTREET DEPARTMENT ~ o~T CODE CtASSIFIIY1TIa 1995 1996 1997 ADOPTED 1987 1968 1988 JUiE CLERM;S ADOPTED PERSaNAt. ACTilAL ACTUAL BW6ET YTD 81Ra8ET 12 TEMP. EMPLOYEES 389 3,363 1,000 1 20113PROF. i COM6t1T. SERVICES 3~15 GENERAL ENGINEERING 3,08 4,244 3,400 1,29 2,500 TOTAL PERSONA! TRACTilAI 3, 470 9,931 4,400 2,454 500 0 S 20 COMNtA~IICATIQIG 21 PRINT. ~ PUBL.ISH.128 155 200 61 200UTILITIES - 5T. LGTS. 23 TRAVEL, CONF. ~ saoO~s 231 TRAVEL,. PERSONAL CAR 24 MAINT. ~ REPAIR-EaIIP.1,145 2,751 2,500 788 2,50025STREETSIEE/PItG 7, 788 7, 320 9, 000.2, 700 9000126CLOTHING25832150034T50028CLEANINGE1816TEREMOVAi.247 99 100 10029CONTRACTUALSERVICES-RADIO 532 360 800 180 36029l5NOWRENQVAL11,966 12,409 9,500 3,555 12 50021SEALCOATIN629,983 42,46b 31,000 331 31,000 TOTAL CONTRACTUAL 52,046 65,881 53,600 7,962 78,660 0 COPpODITITES 30 OFFICE StIPPLIf5 301 P05TAGE 31 TOOL i EQUIPMENT 198 494 950 38533MOTORFUELiLUBRIC.1,099 682 800 142 70035MRINT. i REPAIR 435 295 500 510 50039GENERALSUPPLIES80572002150391STREETSIaG1,000 TOTAL CDINODITIES 1,812 1,528 2,450 1,039 3,100- 0 a OTHER 40 EQUIPMENT RENTAL 116 180 300 041IMISt~NCE i BODS 43 5086. i NENEERSi1IPS 10 10 25 10 2345PENSItA+15 f~ COflTRIB. 49 BITUMINOUS PATCH.661 314 400 65 400481STREETiNptiOVElENf 49 MISCELLANEOfS J TOTAL OTHER CHARGES 787 537 125 75 675 p CAPITAL OUTLAY 52 FURNITURE 4 EQUID.375 53 MACHINERY i EQUIP.998 4,000 5,50054OTHERIMPRaVEi1EKi58,508 11,744 g S0081LFRtP. JCRAIFDRD ALLEY 1, 475 148 TOTAL CAPITAL OUTLAY 1,373 13,983 17,444 148 5 700 0 TOTAL 422 ACCOUNT 59,488 91,860 78,619 11,618 90,635 0 429 LABOR APPROPRIATIQB OBJEL? CODE CLASSIFICATION NUI~E1t PE'RSD~. 10 SALARIES 12 PART TIME Ei1PL0YEES 11 OVERTIlE TOTiB. PERSOiq. CONTRACTUAL 20 COMNUMICATIONS 21 PRINT. 4 PUBLISH. 2P UTILITIES 23 rRAVEL, COI~f. ~ SC}[IDLS 231 TRAVEL, PERSIiNAt CAR 24 MRINT. ~ REPAIR-EA1IP. 25 MAINT. i REPAIR-8LR6. CLOTHINS 28 CLEANING i WASTE REiIOVAt 29 CONTRACTl1gL SERVICES 291 SNOW REMOVAL TOTAL CONTRACTLWL COMIDDITITES 30 OFFICE SUPPLIES 301 POSTAGE 31 70a• i, EaUIPNENT 33 IaQTOR FUEL ! LUBRIC. 35 TAINT. ~ REPAIR 39 GENERAL SUPPLIES TOTAL CQ~IODITIES_ OTHER CHARfiES EDllIPNENT RENTAL 41 IN811iaANCE i BONDB 43 SUBS. E IEMIBERSt1IPS 45 PENSIONS i COiITRIB. 48 BITUMINOUS PATCH. 481 STREET IMPROVE~aT 49 MISCELLANEOUS TOTAL OTHER CHARGES 1 CAPITAL OUTLAY 52 FURNITURE ~ EAJIP. 53 MpCHINEAY t ECIUIP. 54 OTHER IMPROVEI~ENTg TOTAL CAPITAL OUTLAY TOTAL 429 ACCOUNT 19A7 1987 1983 1986 ADOPTED Zll~ ACTiIAL AL'l18Y. 8UD6ET YTD 39,858 41,997 43,347 21, 673 39,858 41,997 43,347 21,673 A80R APPROPRIATIONS 429 1988 1988 CLERKS ADOPTED COMElN1ED BlDBET 45,081 4,000 500 49,581... 0 0 0 0 0 0 p 0 p 0 0 0 0 10,685 10,861 10,090 5,442 11 748 10,685 10,861 10,090 5,442 11,748 0 0 0 0 0 0 0 50,543 52,858 53,437 27,115 61,329 0 496 UrRL10[ATED SE~RAL Ftl~DS UNALLOCATED 6ErERAI FUNOS 496 OiBJE~T CODE N<l6ER IASSIFICATIDwI 1985 1986 1987 ADOATED 1987 igg8 1988 J18E CLEAKB ADOPTEDACTLBM.ACTUAL Bt~T YTD AECDlMENDEp Ht1D~T 13 15 PR~'ESSIONAL i CaIS11T.4,434 2, 764 3,000 1 211SERVICECHARGES - NOi1 ACCT 216 IOTAL PERSOMAI,4, 65t!2, 7W 3,000 1, 211 0 p CONTRACTUAL 20 COMMUNICATIONS 21 PRINT. ~ PUBLISH. 22 UTILITIES 23 TRAVEL, CONE. i SCHOOLS 231 TRAVEL, PERSONAL CAR 24 MAiNT. 8 REPAIR-EDUIR 2S MAINT. # REPAIR-Bl.D6. 26 CLOTHING 28 CLEANING i BASTE REMOVAL 29 CONTRACTUAL SERVICES X14 t91 SNOW REMOVAL 1OTAL CONTRACTUAL 0 400 4 0 0 0 COMM~ITITES 30 OFFICE SUPPlIE5 301 POSTAGE 31 TOOL. 8 EQUIPMENT 33 MOTOR FUEL ~ LUHRIC. MAINT. i REPAIR 39 SEJ~ERAL SUPPLIES i. TOTAL COMpODITIES 0 0 0 0 0 0 OTHER CHAtB;ES 40 EQUIPMENT RENTAL 41 INi5t1RANCE ~ 43 SUBS. i MEMBERSHIPS 45 PENSIONS i CONTRIB. BITUMINOUS PATCH.. 481 STREET IMAROVEMENT 49 MISCELLANEOUS TOTAL OTHER CHARGES 0 0 0 0 0 0 CAPITAL OUTLAY 52 FURNITURE ~ EQUIP. 53 MACHINERY i EQUTA. 84 INSilRAiVCE -CABLE ADMIN.402 1,127 1, 015 TOTAL CAPITAL OUTLAY 402 1,127 0 1,015 p 0 J TOTAL 496 ACL'OUNT 5,052 4,291 3,004 2226 0 0 CONSENT AGENDA LLCENSES September 9, 1987 CORPORATE Ceramic Tile International' 1601 Larpenteur X1287 Falcon Heights, MN 55113 Precision Tool Repair 1557 W. Larpenteur Suite A X1290 Falcon Heights, MN 55113 TREE TRIMMERS Stennes Shade Tree, Inc. 462 Old Highway 8 X1289 New Brighton, MN 55112 GENERAL CONTRACTOR Viking General Construction 139 Amhurst Street X1291 St. Paul, MN 55105 CO2fi8eIIt r P lacy 7 CITY OF FALCON HEIGHTS REQUE8T I:OR COUNCIL C0N8fDERATION Meetiatt Date : 9 /9 Agenda Item: ~-~ ITEM DESCRIPTION: Letter from Ann SchlQtfeldt requesting abatement of $ 22.02 in Utility penalty charges. SUBMITTED BY: Ann M. Sch~otfeldt REVIEWED BY: Jan Wiessner ~ Alan Rolek EXPLANATION/SUMMARY (attach additional sheets as necessary): The following-comments are offered in explanation of events mentioned in the letter from Ann Sch3atfeldt regarding the utility billing. account for 1914 Holton Street. Utility billing accounts for properties in the city are kept in the name of the owners. When we are advised of a change.__in ownership of a property the name on the utility billing account is changed. There aYe two po~¢bilities ~ why the name on the account for 1914 Holton had not been changed: 1) we received no notification of the change in ownership, or 2) we had experienced a glitch in our computer software and had to restore data from a previous period. Some names on accounts had been changed in the interim and were lost due to the glitch -- these names were not retrievable. I cannot be sure which of these possibilities, if any, is the reason .that the account was in the name of the previous owner. To my recollection, I had not received notice of an ownership change. The other correspondence that is referred to would have been recycling notices that were sent to residents. We had to get mailinglabelsfromthecountyforthesemailingsandallpropertytransactionare recorded on the county Level, which would explain the correct name on the mailing labels. I do recall speakimg with Mr. Schlc~tfeldt at which time he requested a breakdown of his charges and abatement of his penalties. Neither I, or anyone else in the office, remember the two previous calls referred to in the letter. The BECOMMFNDATION: itemization, dated August 19, 1987, was mailed to the Scholfeldts. The only other fact that can be offered in this explanation is that the first time I talked to Mr. Schb~tfeldt was after July 31, 1987 which is the deadline for paying a utility bill. before a penalty is added. The penalty for the 2nd quarter, 1987 would therefore have already been assessed to his account. P..ec.'ot 9-3- 8 ~ September 1, 1987 Mayor Tom Baldwin and the Falcon Heights City Council 2077 W. Larpenteur Falcon Heights, MN 5511.3 Dear Mayor Baldwin and City Council Members: 1914 Holton Street Falcon Heights, MN 646-4038 This letter is an appeal for the abatement of penalty charges on a utility bill we recently received for City sewer from July 1986 to June 1987. For yourinformation, my husband and I closed on the property at 1914 Holton St. on 5/28/86 At the end of July (1987), we received in the mail notification of an overdue utility bill balance on our property totaling, with penalties, $104.52. The bill was in the name of Walter and Carole McFarland, the. previous owners of our home, who have lived in Denver, Colorado since March 1986. On the outside of the envelope was the Postmaster's note that the forwarding address had expired. Since other Falcon Heights correspondences have been mailed in our names to the Holton address for the past six months, we wondered why this bill was still being addressed to the McFarlands, who have obviously made no attempt in the last 12 months to bring this error to your attention. Indeed, it is our understanding from our closing procedures that the previous home- owners, not the new ones, are responsible for notifying all Utilities of their move so that records can be properly changed. This was evident at our closing when our mortgage company withheld monies from the seller because a water bill and a phone bill were received at the house prior to closing, yet two months after the McFarlands left Minnesota. My husband, Paul, phoned the Falcon Heights City Offices for an explanation of the bill shortly after we received it. After one week passed with no return call from the City, my husband called again, but had to leave another message.This call was not returned either. He called a third time and finally was able to speak with Alan Rolek, Falcon Heights Deputy Clerk. During this con- versation, Mr: Rolek became aware of the billing name and address error. My husband requested an itemization of the charges be sent to us so that we could see what it was we actually owed. He also requested that the accrued penalty. charges be dropped from the bill. Mr. Rolek said we would have to submit this letter to you in formal request of an abatement. To our frustration, another week passed with no•. itemization received. I put in the fourth call to Mr. Rolek and we finally received the itemization two days later, on August, 27 (see attached). I have outlined the above series of events to demonstrate that my husband and I have, in good faith, tried to resolve this bill in a timely manner. We do not dispute the quarterly charges owed. We only dispute the overdue penalty charges accrued on a utility bill which, tfi rough no fault of our own, we never received and therefore didn't know we owed. We look forward to an abatement of 22.02 in penalty charges leading to the prompt resolution of this bi Sincerely, C~,~ Ann M. Schlotfeldt r FALCON HEIGHTS 2077 W. LARPENTEUR AVENUE FALCON HEIGHTS, MN 55113-5594 PHONE 612.644.5050 August 19, 1987 Mr. Paul Schlotfeldt 1914 Holton Falcon Heights, MN 55113 Dear Mr. Schlotfeldt: - As you requested, the following is an itemization of your utility bill balance by date and amount due: July - Sept. 1986 19.00 Penalty 1.90 October - Dec. 1986 19.00 Penalty 3.99- . January - Mar. 1987 22.25 Penalty 6.63 April - June 1987 22.25 Penalty 9.50 TOTAL DL'E 104.52 There also will be a new billing coming out at the end of September in the amount of $22.25. If you have any further questions regarding your account, feel free to call me at 544-5050. Sinc r~ly, lan J. Rolek eputy C],erk AJR/kn HOME OF THE MINNESOTA STATE FAIR AND THE U OF M INSTITUTE OF AGRICULTURE 4 Sep 1987 Delinouent Rats.Page 1 Fri 10:58 AN City of Falcon Heights Billing Group t~ 10 Stcb Acco:u:t Nuvber 02 i Bill Mtr Seq a'p Account 8k in of Phont Account Nwf Nuvber Nun Bk 5ervice Address Billing Wee ,lh-t Nuvbvr Balance Count 10 01771-02-6. 1771 K Arona 9t,sutzeann, Kathryn 1 - -51.40 11001864-3 1864 N. Arena St.Jorve, Eric i - -82.27 11001900-02-8 1900 N. Arona St.Basil, Daniel 1 - -16.70 1 10 01725-0~8 1725 N. Asbury St.Sct~ali, Dean 1 - -6.70 11001732-03-8 1132 N. Rebury 5t.Koiver, Albert 1 - -51.40 1 10 01790-43~ 1790 N. Asbury St.Nyean, Douglas 1 - -29.24 11001801-03-5 1801 N. Asbury St.Sveby, Howard 1 - -104.52 1 Totals Billing Group Nuv 10 472.23 7 Billing Group ~kiv l i 11 01396-06-1 1396 1~1. Giifornia Are.Fisher, Jack 1 - -51.40 11101546-04-9 1546 Crawford Ave.Peck, George 1 - -76.70 1 Totals Billing Group Nw 11 128.10 2 billing Group Nuv 12 12 01625-19-6 1b25 Hollywood Court Koecher, Cynthia 1 - -76.70 11201910-ZO-9 1910 N. Holton St. i2 01914-20-3 1914 N Holton St Kutzik, Ernest S hl tf ldt P i - -76.70 1 c o e aul 1 - -104.52 1 Totals Billing Group Nuv 12 257.92 3 Billing Group Nv 13 13 01477-22-5 1477 11. Hoyt Ave.Hoare, Frances 1 - -104.52 11301505-23-2 1505 Y. Idaho Rve.Travel, Robert 1 - -104.52 1 Totals Billing Group Nuv 13 y.44 2 billing Group Nw 14 I4 01355-24-6 1355 ii. Iowa Ave.Higgins, Miehaei 1 - -51.40 1 14 01372-26-5 1372 W. Larp~teur Ave.Rusted, M. C.1 - -104.52 1 14 01386-E6,2 1386 K Larper~teur Ave.Olson, Robert 1 - -104.52 1 14 01422-26-7. 1422 il, Larpenteur Ave.O'Neill, Patrick 1 - -104.52 1 Totals Billing Group Nuv 14 364.96 4 billing Group Nuv 15 j 15 01770-38-4 l no N. si.peon st.Swanson, Bert i - -104.52 1 Totals Billing Group Nuv 15 104.52 1 Billin G N 16groupua 16 01941-41-5 1941 Suvver St.Souther, LaVorrie 1 - -43.89 1 4 Sep 1987 Delinquent Accts. Fri 10:58 AM City of Falcon heights Billing Group Nun 16 Sub Account Nu~ber 41 Bill Mtr Seq ~ Grp Account Bk in of Phase true Iwuber Nue Bk Service Address Billing hae ~ Nueblr Totals Billing Group Nis 16 i Grand Total . 1 Account Balance Count 43.89 1 1,580.66 zo Consent " Policy X CITY OF FALCON HEIGHTS BEQUEST I:OR COUNCIL CONSIDERATION Meetintt Date:q_9_87 Agenda Item: F 2 ITEM DESCRIPTION: Request for permission to add four additional Gold-O-Mat Machines in basement of Bullseye Golf Center. SUBMITTED BY: Dennis Hunt, Bullseye Center REVIEWED BY: Terry Iverson Jan Wiessner EBPLANATIONJSUMMARY (attach additional sheets as necessary): Attachments: A. Letter from Dennis Hunt B. Memo from Fire Marshal, Terry Iverson C. Minutes of June '87 Council Meeting D. Resolution of June '87, Re: Permanent Conditional Use E. Minutes of December, '85 Council Meeting F. Resolution of Decembes '85, Re: Temp. Conditional Use ACTION REQIIESTED: %~~2 6/29/87 L~~I 1535 W ~, Inc.sat Larpentsur s Saint Paul, Mir-rt~ta 55113612)&46-2247 Sept. 3, 1987 To - The City of Falcon Heights Bullseye Golf Center would like toGolfomatsfrom12to ].6, ask foraandhasBullseyewantstoutilize theirXbas meet sndoor a chance to purchase 4 more Golfomat chines ver PaceTerryIverson, the Fire Marshall Y cheaply.every 5 square feet without~• 'indicates that we cpeoplepiain ~Y violations. Bailee a an have 1 person perY~ g golf at that rate. Y could have over 200However, the most weofoperation, if all theld ever anticipate would be 60machineswererunningandworkin ? 0 at the PeakWewould, as usual , g Properly.p rking lots. Promote the rear parking soas not to load up the fsfor ront your consideration. 1lt5/Aw.9t 90.50 Lynd~is Aw So 7tiic corlr~ IN SS t 13 6 7.~55420 5319 Exoetspr BNd.SI. Low 20t 6 ~lhdwie ti-vd 193 2) 9~Q6- 55416 Coors R~Pelt, OM1t SS4336Lorrrpy~22Zr 50. Pavk St 12J 755.0595 912) ~.~ 1 414)Wdton, WI 53713 909) 25t•90t0 1165 TNyrK Ob 49duon• Wi 53704 90 1725 &>~99 Awt. Eau ~~Wt 547 9006 St.9) 2a9.9g40 01 715) e33-tan 0~~x9134 402) 571.2090 s , ,~/~~""" . Dennis B. H ,/ant President 9107 ~~ MAY ~x 852 t~MtldM RC. 515 279.y,~~ut 52722 319) 359.4953 Y21 Willow, Kapp, Rd. K 91614 Mofne. IL 309) 992.9666 may Th. TN ~bP) i Falcon Heights Fire-Rescue September 4, 1987 TO: Jan Wiessner, Clerk Administrator FROM: Terry Iverson, Fire Marshal FIRE STATION 2077 W. tatpenteur Avenue falcon Heights. MN SSI13 RE: .Proposed Occupancy Change, Basement Bullseye Golf Center. Per our conversation on 9-4-87s Bullseye Golf's basement is capable of having a maximum population of (70) seventy customers. As is stated in Mr. Nunt's letter,5)five square feet are required per customer, per the Minnesota Building Code. The computation for determining this number includes subtracting aisle space, tables,chairs, golf machines, etc. The basement, therfore, should not have more than seventy customers at one time. In order to control the population of customers into the basement, occupancy signs are required to be placed in conspicuous locations determined by the Falcon Heights Fire Marshal. Any future changes in occupancy over this approved amount will require increased Exit Egress requirements. TDI/kn llIl1UTBS 8PBCI•L CITY COIIBCIL M88TIliG D~CBIlBER 19, 1985 PAGE 2 RDIS 80'TCHINS, 1901 SII~SOH, •PPOIIITBD TO PAS AIiD Mayor Bggert :cued, seconded by Counailabsber Hard, appointed to the Parka and Recreation Cosmiasion to anaai~oualy. i ~~ RBCRBL?IOR OONlIISSIOH that •rdia Hutchins, 1901 3ispaon, be replace Carol Parka, lotion carried 1/8/86 !lBBTDTG TO 3T•RT AT 6:115 P.ll. Mayor Eggert :cued, seconded by Counailarsber Sand, that the January 8, 1986 seetiag be scheduled to start at 6:115 rather than 7:OO p.s.. lotion carried unaaisously. PIIHI.IC HB•RIItG ON HIILL3BYB COHDITIOII-L IISB RSQII83T FOR GOLF-0-l!•T GADS IA LO4iBR LBOffi. OF D~TILDIHG It 7:30 p.,. Mayor Eggert opened. the Public wring on a Conditional IIae ~ussL frog Hullaeye Golf, Ina., to Operate Golf-O-Mat Guea in the Lover Level of the 8uildiag, and presented the Lffidavit of Publiaatioa. lttorney George Sofl, representing Bullaeye Dolt, esplaiaed the Golf-O-Mat operation sad streeaed that the space is available due to the fact that Bullaeye has alossd all stores bat thin one a~ there fa ao longer need for the basesent area for oantral warehousing. Mr. Holt toes presented the proposed condition for terainatiag the nse of the gases as listed in his letter of December 12,' tg85 as follows: 1) Full ocaupaaay of Hullseye Plaza, 2) lpril 30, 1986, cr, 3) Qatil the permanent opening of savor golf coarsen in the Zirin City area in the spring of 1986, whichever is earliest. He also inforaed that the original request Lade to the Planning Caamiaaion has been changed from 6 gases to 12. Council discussed problems frith Bullseye during the development period, the lack of a vritten ~oiat parking agreesent between Bullseye sad Embers, and problesa the City has had obtaining permission for employees to eater the building. llr. Hoff agreed to obtain the nacre of an alternate person to grant t permission to enter the premises ,and assured that adequate fire eztiaguiahers have been purchased for the operation, and the Fire Chief will inapect~the facility is January. ttorney Gasteazoro agreed with Nr. Hoff~a request that the parking be analyzed :oath by oath to determine :whether or not the slots aaaigaed are appropriate. Counailsesber Baldvin requested that the condition relating to opening of golf aouraes be more definite, for example, the opening of St. Paul Municipal Coarsen, and that a nth condition be added, full utilisation of presently mailable parking slots. There being no others wishing tb be heard, Mayor Eggert aloaed the Public Hearing at 8:11 p.s .sad :cued Resolution R-85-70. The motion van seconded Dy Couacilsesber Hard sad upon a vote being taken carried uaanisoualy. RBSOLIITIOII 1i-85-70 RBSOLVrION RBLITI HG TO • TBKPOB-R? 0011DITIONAI. IISE PBRIlIT FOR BQLLSBZB GOLF, I11C. HQLLSB7B •LTBRRATB AAMBD ljr. Hoff presented Council frith the name of as alternate person to grant access to the uildiag, Tony Heat, vbo is ^toagsr in Dennis Hnat~s absence. LICBBSB FOR QIai.F-O-M•T •PPRO~YBD Clerk •dsinistritor Barnes resiaded Mr. Hoff that a license seat be obtained to operate the Golf-O-Mat gases. Mr. Heft requested that Conaail approve the license at thin Mstiag oontingsnt upon Mr. 8nnt sakiag the appe~opciate a~pplioatioa the next day. Mayor gert awvsd, Noand~d by Conncilsetber Chenowth, font a corporate license to operate the 12 sachiaes be granted ~ receipt of the appropriate application sad fee. lotion carried uaanisously. NO. n_oS 7A CITY OF FALCON REIGIITS COU11C IL HESOLtf?I01 Date December 19, 1985 A RESOLUTION tELA?II~G !0 TEMPORARY CONDITIONAL USE PERMIT OF BULLSEYEGOLFCENTERS, INC. RESOLVED, That WHEREAS, on September 19, 1984 the City of Falcon Heights and BullseyeGolfCenters, Inc. entered .into a Development Agreeaent for the issuanceoftaxincrementfinancingforthedevelopmentofEal.lseye's Plaza the "Project"); and WHEREAS, the City through said tax increment financing has providedsubstantialaidandassistancetothe .Project through the sale of generalobligationtaxincrementbondstofinancecertaintaxableandadministrative costs; and WHEREAS, payment of said bonds is secured in part by a pledge of .tax increments generated by the Project; and WHEREAS, the Project was completed in early September of 1985 and certain portionsoftheretailspacerented; and WHEREAS, the remaining retail space remains vacant thereby jeopardizing the success of the Project; and WHEREAS, Mr. Dennis Hunt, President of Bullseye has requested that the City grantaConditionalUsePermitsoastopermittheuseoftheProject's basement forGolf-O-Mat games; and WHEREAS, the City believes that the generation of additional clientele will benefit th~~Project as a whole and surrounding areas of the City in generalandthatsuchincreaseduseoftheProjectisofvitalinteresttotheCity as Well as the Developer; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Falcon Heights that. Bullseye Golf, inc. is hereby granted a temporary conditional use permit for Golf-O-Matic operations at the Bullseye Plana. Such temporaryconditionalusepermitissubjecttoimmediateterminationupontheoccurrenceofanyoneoftheterms, conditions or qualifications hereinafter stated: loved b}__ Mayor Eggert Dtcavded by Councilmember Hard vacs S Dst 88~t ~ Ia f:vor attested b. r,~Ciereui !'~, ~ Cleric Adaia.laldwia Q ARaiast dylfard /~ C' O.1CfieaowetfiCouncilmtmberCierniaabsent tcAdo~ed by Couaci) December 19, 1985 2- R-85-70 1. Full occupancy of the Project; 2. April 30, 1986; 3. Permanent opening of St. Paul municipal golf courses in the Spring of 1986; or 4. Full utilization of presently available paring spaces for the Project. t CI1Y OF FALCdN HEIGh?S NO' 8-87-24 C O U 11 C I L R E S O L D? I 011 - Dale iLne 24. 14A7 w-w____~_w~_____ .. . RLSOLOTI011 1>rL#TIHG !O A PERMANENT CONDITIONAL USE PERMITFORBULLSE'YE GOLF CENTERS, INC. (GOLF-0-MAT GAt~II:S) AMID SUpgR_SEDING RESOLUTION R-85-70. NHEREAS, Mr. Denais Hunt, President of Bullseye Golf, Iac., has requested that theCitygrantaPermanentUsePermitsoastopermittheuseofthefirsbasementforGolf-0-Mat games; and per, THEREFORE, BE IT RESOLVED by the City Council of the city of Falcon HeightsthatBullseyeGolf, Iac. is fiereby granted a permanent conditional use permit forGolf-O-Matic operations at the Bullseyc Plaza. Such conditional use permit issubjecttothefollowingconditions: I~t 1. The operation is limited to ~ machines. 2. Must encourage patrons to park in rear lot and enter through rear door throughadequatesignageandadvertising. GC.upOu'e"`~' ,,~,i,n~;~} l~~t-ni ~ ~° °'.•~`.~1 ~pS•Ec~„ ~..` g~`.cR'o, loved by Chenowetb 'f pproved b1 /O~i 14yorSecots~ed by Wallin Ia ~ ~ ~ eas )Rays SALDKIN CIEIt1RIJ1 absent) 911RD CRENOWETA IALLI!1 1~dopted by Council: In Tavor tltaitut ttested b7 . Clerk AdmiA. y9 -p~ Date MINUTES REGULAR CITY COUNCIL MEETING JUNE 24, 198.7 PAGE 2 1666 COFFMAN UPDATE j Wiesner explained she had met Frith Attorney Van de North and Frank ubitchek, developer of the Coffman project regarding remaining problemswiththeCoffmandevelopmentandthatVandeNorthagreestwoite's are in an acceptablestate, funding of escrow for possible short-fall of tax conies, and transfer of guaranty from developer to Condominium Association. The problem of the incorrect siring of the ponding area is being researched by Maurez. PERMANENT CONDITIONAL USE FOB- GOLF-0-MAT GADS GRANTED BULLSBYE GOLF, I1tC. Council considered a request from Dennis Hunt, owner of Bullseye Golf,Inc., to alloy permanent use of the golf-o-mat gases in the basement of his business (a temporary conditioa8l use vas granted 12/19/85). Folioriag the discussion, Cheaoweth coved, seconded by Wallin, adoption of resolution R-87-24 With the following conditions: (1) the ogeratioa is iicited to I2 sachiaes, sad (2) patrons rust be sncouraged, throughadequatesignagesadadvertising, to park in the rear lot and enter through rear door. RESOLUTION R-87-24 A RESOLUTION RELATING TO A PERMANEIQT CONDITIONAL USE PERMIT FOR BULLSEYE GOLF CENTERS, INC. (GOLF-0-MAT GADS) AND SUPERSEDING RESOLUTION R-85-70 APPROVAL OF BUILDING PERMIT FOR SUPER AMERICA, 1350 W. LARPENTEUR Council briefly discussed the building permit application for construction of a new SuperAmerica Station at 1350 W. Lapeateur, after which Cieraia coved, seconded by Wallin, granting of the building permit subject to final approval by all City Inspectors. Motion carried unanimously. rESOLUTION•RELATING TO A DEFERRED COKPENSATION PLAN Larry iihittaker, representing International City Management Association ICMA) presented Council mill full details on the plan which would be available to city employees sad councilmecbers. Follo~ring the presentation, iiallin sowed, seconded by Cbenoveth, adoption of Resolution r-87-25 rESOLUTION R-87-25 A rESOLUTION CREATING A DEFERRED COMPENSATION PLAN AND DBSIGNATIIfG ICMA AS TRUSTEE LIDO CAFE REQUEST FOR TARTIAL rEFUBD OF LIQIIOR LICENSE FEE APPROVED iliessner presented a request from Michael Labalestra, Lido Italisn restaurant, for partial refund of the 1986-1987 liquor license fee dne to the fact that the establishment has not done basiaess is the city since February 16, 1987. iiallia stated he had a proble! pith granting a refund rDen the code stipulates such regaests east be received Within 30 days,sad if as exception is Bade the 30 day r~gniresent should be removed froc the code. saldvin felt that since the araers had inquired aboat the 48 Consent Policy X r CITY OF FALCON HEIGHTS EQUE8T FOR COUNCIL COM81®ERATION Meeting Date: _ _87 Agenda Item: F3 ITEM DESCRIPTION: Request Ramsey County to place traffic signals at Larpenteur- Fairview and Larpenteur - Gortner Intersections. SUBMITTED BY: Jan Wiessner REVIEWED BY: Terry Iverson Howard Hecht, U of M Don Hamilton, Hewlett Packard Dan Soier, Ramsey County E%PLANATION/SUMMARY (attach additional sheets as necessary): For years traffic problems. have been discussed at these intersections as well as the Larpenteur - Prior Intersection. After considerable discussion, it appears that placement of traffic signals at these two intersections will be the best solution to these problems. Ramsey County's policy on traffic signal placement is that they require a re- quest from the City to conduct a warrant study. If they determine that signals are warranted (which we believe they are, based on both County criteria; 1) vehicular volume and 2) continuous flow interruptions), the county will place the traffic signals on their priority list. The county would pay for the pro-= portion of county roads to total (50% at Larp. - Gortner, 100% at Larp. - Fair- view). The city would pay for the remainder. We were told that if everything is approved the earliest we could expect installation would be 1990. ACTION ' REQ~JESTED t 6/29/87 Initials: /'~~ City of Falcon Heights Date: ~-3 j~-k1 Time: ~`3 4 CO1~iPLAINT FORM Complaint; ~~<<SS~ves~oee~ ~.J ~a.-`~..~2y- .~`~hee}- A,",~( /t/Owr i ~v~ -~- L Aft ~.~ fu P~Received From:. Name p6~./ /•~~ i ~ ~, e~ Phone (H) ~t~~~-(~ / r(>-~Address r~d ~ S i ~ ~,a_T }v~~ Phone (W) (0 L(~- ~C_~G~,City ~" sa ~r i,,Jp ; Ah .~-~ Zip Code SSIl3 Complaint AddreJJss/Area:Gi' '~`,, f Pte. '~-' ~ ~r-~ Q.v ~' u Pr.fir; p y, + ~~ r~ P,..~- ti e r-Reported/ ReferredTo: '~ ~--~ Date: g-~~ ~7 IQi~~7U, ~ vP,s~~ Time:3c~Action Taken:7'~ ~ Ke~ `~ o ,~~.., 1 /i~siv,~ef ®,.~ ~-a ~~~'~ ~1 ~Ibu ~1- ~ fv era.- e o ~~,.~' ~~a,..l~ i ~~ Fi' ~'e (~jv/~rv-- ~ ~S ~ 7 So2~ o..,. +~ is Gi•4 ~'e CJe c+4vle o ~ G... cG,v~'~o~le~1~ ~ r.se~~;o,,,, ~-31-~~- ~~ ~~~.,; l,~o,~~G~~~~ ~-,"o...sh1~,~~yP. ,4 ~ l~ewic~~-q c.l~~d ~ ~ l(ep, 9~l ~vvf/'~ ~u~P~s~ ~~ S~e~' a( o.,.~ ~U~ ~n.~~ S~.-CQ7~. U1-v/ivQ.S ~~f7 v ~9Y1 lNlveSU ~/4 /d0 / ~ G2 C5 ~ ~ ~OO~~P/~A ~~'4 I i'Y+~..~ (~L~sOl t.s~~ 1'C~a~OL Follow- upBy: Dater Time: Action Taken:Attach All Supporting Information) D1+IDiISTLTI011-OIIIIIICIL /~~ JULY 5, 1987 E AL!'t s PHIL COUNCIL & CLERK ADMINISTRATOR JULY 8, 1987 COUNCIL MEETING iiLli t I will be out of town this week and wish to make the following comments on the July 8th agenda: 5 (a) 5 (b) 5 (c) 5 (d) 5 (e) No opinion at this time Feel the license should be denied based on his past performance Agree Agree Agree on Cable Amendment SD~QIiI3TUTI01-CODICIL !~!0 1 ~" rj; July 6, 1987 Jan Wi scner Q; MaVOr R ld~in and City Council Memher~ j; Highland Park Tree Service t?Li I received a phone call today from a representative of the Insurance Co. indicating that The Highland Park Tree Service will be insured after July 19, 1987. She will send a copy of fhe Certificate of Insurance this week. MT~JTES itEGIIT.AB CITY COIIIiCIL MBE?Il<G SEPTEMBBB 9, 1987 i Baldwin opened the meeting at 7:00 P.K. ALL MBMBEBS PBESEIIT Baldwin, Wallin, Hard, Ciernia, cad Chenoweth. and S. Chenoweth. SEliATO& JOHN MAYTY Ill AT?BIIDAIICE Also present rere Wiessaer Senator Marty invited Council to contact him oa any natters is which he sight be of assistance. MIiRiTES OF AIIGIIS? 26, 1987 APPROVED Council approved the Minutes of August 26, 1987 as presented. COMSEAT AGBIfDA APPjtOYED Council approved the Consent Agenda as presented. ABATBMEBT OF IITILI?Y LATB PB1~AI.TZ APPI<OVBD -Al<B SCHLOTFELDT, 1914 HOLTOII Council discus:ed the circumstances leading to the late penalties on the Schlotfeldt account (billings were seat to the previous owner and Schlotfeldts were not ware of the charges), after which Chenoweth coved, seconded by Wallin, that the late penalties be abated. Motion married nnaniaously. 7:15 P.K. - ASSESSMHI<T HEAgIFG OH Dffi.I1lQIIBPT IITII.ITY CHARGES Baldwin opened the Public Hearing at 7:15, and there being ao one in attendaace wishing to be heard, closed the hearing at 7:16 P.M. Hard coved, seconded by Cieraia, adoption of gesolntion 8-87-34. Motion carried unanimously. HESOLIITI011 l<-87-23 A RESOLIITIOH LEVYiIIG SPECIAL ASSESSMEIITS FOY Dffi.IaQIIEHT IITILITY CHARGES COtTATY TO BESEAYCH POSSIELE TRAFFIC SIGIIALS AT LASPEBTBQB/GOxTI(8S/P8I08 Al<D LABPENTEIIB/FAI><VIEf~ Wieasner explained she had attended a meeting with Don Hamilton, Hewlett Packard, Howard Heck, IIniversity of Minnesota, Dan Solar,.Yamsey County,. and Terry Iverson, Fire Marshal ,. regarding the on-going traffic hasards at the Larpentenrj6ortaer/Prior and Larpeateur/Fairsiew intersections. The County has indicated the Larpeatenr/Gortaer cad Larpenteur/Fairview area warrant signals, cad they would be willing to research the matter if Council sakes such a rquest. Don Hamilton was in attendaace in supportofsignaling, and cenn~ated on tha sway ace ideals cad sear accidea~s sbserved from theiz f irn's lobby. He also indicated there is a probles with bicyclists disregarding traffic regulations i.a tine area. Following a discussion Council dirseted Wieasaer to ask Lssey Cosmty to do farther. studies on the proposed signals, cad to inform the depaties of the problem with bicyclists. liI1tIITES SEPTBlIEBE 9. 1987 TAGS 2 BIILLSSTS GOLF DISCIISSI08 - LGEBElISUT EB,GAADIS6 DAMAGE TO LAADSCAPIHG DIIEIIG LdEPE1fTEQE/SHE[.LI1G EECOxSTEIICTI01i, d1D EEQIIEST TO EYPAUD THE 1D!lBEE OF GOLF-0-MAT MdCflIHES Baldwin asked Dennis Hunt, owner of Bullseye Golf, ohat cation he had taken regarding the agreesLent/release for repair of dassage to the sprinkler systesi and landscaping. Mr. Hunt indicated he had not seen the docu=ent previously, bat did not think there would be any problem, cad he should have a decision by MAnday, Septeaber 14th. Council discussed Mr. Hunt's request to increase he amber of Golf-0-Mat machines is the baseaeat of .his building fross 12 to 16 after which Cheaaveth :Loved, seconded by Wallin, adoption of Eesolation H-87-35 with the stipulation that the occupancy licit be posted as designated by the Fire Marshal. Notion carried unaniaously. Ea3oLIIrIAa s 87-35 A EESALII?ION B1[EHDItG ESSQLIITIOH s 87-24 EELkTI/G 1"0 A TEElIAaElIT COHDITI0IAL 88B ?EEMIT FOE BBI.LSEYB GOLF CEHTEES , I1C . (GOLF-O-~M-T GdEEB) C~ Toa Baldwin, Mayor ATTEST: Janet E. Wiesaaer, Clerk Ad=iaistrator Tse~ls44 PM Esplayee Eaployee Nueber Vase Paid aster City of Falcon Heights Pay Pay Sroup Prriad Nueber Pay Sroep Descriotian Ch Pape 1 Check eck Asour~t Date Status 01:9964 0 0.00 15-Sep-87 VD1D 015965 0 0.00 1S-SeR~7 VOID 015956 000000002 Yiessner, Janet R.17 O1 ewi-wonthly 996.80 1S-Sep-BT Outstmding 015967 000000006 Bianchi, Oavid P.17 OS semi-sonthly 41.00 15-Sep-B7 Outstanding 01;1958 000000007 Bianchi, Joseph D.17 01 eesi-soe0hly 1tN'.25 !S-Sep-87 Outstanding 015969 000000008 Brown, Raysond F.1T 01 seu-~onthly 182.25 15~Sep-87 Outstanding 015960 000000011 Chwioweth, Shirley 6.it Ol s~iyonthly i~40..81 15-Sep-87 Outstanding 015961 000000018 Holsgren, Jahn M.~17 O1 s~i-santhly 137.00 ls-Sep-87 Outstarding 019962 000000020 Ivsreon, Tarry Q 17 O1 i-sionthly 850.90 15-Sep-87 Outstanding 015963 000000022 taellay, Dennis 6.1T 01 se~yonthly 151.00 13-Sep~~87 Outstading 015964 000000024 Lindig, loo 17 O1 seiiyonthly 99.25 15•-Sep-BT Outstanding 015965 000000027 Morg~+, Jay M.17 O1 sssd-sonthly 59t;.96 15-~3ep-87 Outstanding 019966 000000031 tblek, Alan J.1T O1 sen-sonthly 676.18 1S-Sep-87 Outstanding 015967 0000000.33 Schauffert, Craig F.17 01 sesi-sonthlr 67.25 15-Sep-87 Outstanding 015968 000000036 Vainovskis, Victor 17 01 aeai-sonthly 66.50 1S-5ep-87 Outstanding 01'3969 0000000.38 Mright, Vincent D.17 01 assi-sionthly 715.15 1S-Sep-87 Outstanding 019970 000000041 Neusam, Kristine L 17 O1 a~i-so~hly 34.66 15-Sep-87 Outstanding 015971 0 0.00 15-Sep-87 VOID 015972 000000003 Baueann, Nidalas B.9 02 sa+thly 1 421.33 15-5ep-~87 Outstanding 015973 000000004 Berg, Robert 9 02 ecnthly 1 6.00 iS~Sep-~7 Outstanding O1S974 000000005 Berndt, Ibss 9 02 oathly 1 147.25 15-Sep-87 Outstanding 015975 000000009 Bush, Patti J.9 02 e~lhly 1 292.50 15-Sep-BT Outstanding 0]~~ 000000013 Clarkin, Michael D.9 02 sionthly 1 138.25 15-Sep-87 Outstanding 1 000000015 Dowdell, Ralph L 9 02 swnthly 1 32.50 15-Sep-87 Outstanding 015978 000000016 Fuller, Jaws D.9 02 eonthly 1 30.75 15-Sep-87 Outstanding 015979 000000019 Houck, Ann M.9 02 s~Rhly 1 18.00 15-Sep-87 Outstanding 015980 000000021 KurhaJetz, Cleeant M.9 02 eonthly 1 164.25 15-Sep-87 Outstanding 015981 000000023 teNay, Douglas 9 0~soeRhly 1 71.75 IS-Sep-87 Outstandirg 015982 000000025 llcDersoed, Cindy K.9 02 sonthly 1 43.25 15-Sep-87 Outstanding 015983 000000026 McNabb, &rald 9 02 snn~hly 1 60.50 15-Sep-BT Outstanding 015984 000000028 Olsen, Enslst D.9 02 sse~thly 1 128.96 15-Sep-87 Outstanding O1S'985 000000029 Olson, Joseph E.9 02 se~nthly 1 31.50 15-Sep-BT Ontstardir~g 019986 000000032 Schaefer, Ridiard A.9 G2 sonthly 1 77.50 1S-Sep-BT Outstanding 015987 0000000.34 Saida, Sail 9 02 scnthly 1 113.25 15~ep-87 Outstandirg 013988 000000039 Morgan, Jay ~9 Oe aanthly 1 126.00 15-Sep-BT Dutst~ding OI5989 000000040 Kayser, Douglas.9 02 monthly 1 147.25 15~Sep~~7 Outstanding @15990 000000044 Blanchard, Patricia M.9 02 w+Rhly 1 76.18 15-Sep-87 Outstanding grand Total 7,941.92 0 a~r'fCaOaDc~1t~ O t"1c'1r~000 C~~O V1N~0 *-~ O i!1 OOO~NOu'1apO~000000~ou1~000~1~0~-1u'1<'"~~0000~OOOa00~0~ MOGO~N I~C~v'1 Mr-It~ONaO V1C~~O~o 0~0 1u1N~COrt~1~Oc0ne'r1Och~Orinrl~SNCO1~ O ~-i 1~ N O 1~ n rl O O~ O .t tPt O .t V1 .f .7 n e-1 ~ !•1 O~ O N e-i O ~O c•'1 N ~O ~-1 Q~ r-1 N ~1 ~!1 ~? rl e-1 CO t!1 ~O N cr1 N ~O r~l O N 00 N d .7 u1 O v-I N ?' 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N ~O tt1 ~D tf1 n0~10pf~oDOnr-I CO .7r1 N N N.-1~0~00~~ e-) ~O ~--~ e-I N ~7 O~ O~ ~7 l*1 w w w N U O U d w O m F~ N 0 a a N Q t9 f i 3 a O E Hdv a~ o0 OAI d]I PU C+ O 4) N N CS W O Op.i+ P°o uai a m w a ~*+ is ld Sa 1-i m rl is A 41 Lai r-1 a.i a~ d a~ ,~a a~co a w a vxmai ~+ ~ ~i r a~a~a m ,a o a o 0 w o r~x a U eo a~a~H w r+ w aawai •ai r+a- i 3 o w 3 a4 m e c=c c~v u U V GI N +~ +~01 a b V] W a ~+s~ ~a o- m m x a m m u a o q u a a u i a mM my o0o a a w a a a~a ndd z= = -F a m o~a r c 4a m ao v p m o m m m UN N 1 U D V O Yi t0 Fa O N 0 OViI1Oied b m Umaw03ia a O O Q'i rl 00 N U U U O Sd ~ 3ma~ub o co u a~a~u a w ~+ d +~+a b a 0t:C! t0 D a m 3 0 a~ i0-i ~ O Cam!O O H ~, ~ N P4 N a +~-H H ~ 4l pq ~ ~+ V m ~U 1 E-~V V]01 N 1.- CJ ~0 m ~-~I rl r-I Cl O rl Cl 00 v8 • ~0 o ~i cbasu c~c~~O O m ,u acc~~+ G 4x HH~a G F r! vi n~~4viCpiiQic 1flf~OD\Or-iNt'''1~? V1~O1~0pO~Or-INM~7~1~0 n n n n 00 d 00 40 00 00 00 Cp OO 0p O~ C~ O~ O~ C~ C~ O~ Op 00 00 00 00 CO 00 00 ap Cp GO GO CO a0 CO a0 00 CO o0 a0 a0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N MINUTES PARK AND RECREATION COMMISSION AUGUST 17, 1987 Members Present: Linda McI,oon, Tom Montain, Leo an@ Jean Ohman, Connie Lasser, Pat Bush, Paul Ciernia, council liaison Guest: Jan Weissner, Clerk-Administrator Members Absent: Ardis Hutchins, Paul Nelson, Bob Gehrz and Floyd Bedbury Budget The Commission went through the budget line-by-line and it was agreed that the final budget amount to be recoomended to the City Council was the same as last year. There was discussion with Jan Weissner about the accounting proceedure used on the recreation programs and discussion will-continue on this matter. Fall Program Pat Bush presented a preliminary fall program. Some minor ad- justments were suggested and made. Pat encouraged everyone to call her if they have any suggestions for the fall program. The fall program is going to be sent home from Falcon Heights Sch-ool in conjunction with the Community Education brochure. Grove Park Connie Lasser reported that she visited the Grove Park on Sunday, August 16, in the evening and that water from the previous night's rain was in two puddles in the. park area. Also, water was in the 1666 Coffman holding pond. The grassy area of the park is quite rocky. Some of the newly planted trees have died and should be re-planted. Jan Wiessner said she would check into regrading the field with the contractor and would also check the holding pond area. Community Park The Commission was told that the bid for arreation of the Community Park playing fields was very expensive. The City Office will check into renting the necessary equipment. Piano The piano that was purchased by the City has some problems that make it unacceptable in it's present condition. It is dirty, out of tune and missing a front panel. Pat Bush is going to talk to Schmitt Music about remeding these problems. Schmitt Music has not been paid and won't be until this matter is satisfactorily resolved. i I~ Maier Stewart & Associates Inc. Tom Baldwin, Mayor City of Falcon Heights 2077 Larpenteur Avenue West falcon Heights, Minnesota 55113 RE: INVC)ICE No. 8733-07 PiiWECT No. 330-002 FILE 330-002 DATE September 3, 1987 Engineering Services POR ENGINEERING SERVICES RENDERED: July 26 through August 22, 1987 Employee Services Amount Earned Total 330-002 - Arona Street Watermain Improvements 16 TJM 1.00 hour 18.50 22 SLC 1.00 hour 9.29 54 JLW 1.50 hours .10.47 Salary Cost $ 38.26 Fixed Fee 55.48 SUBTOTAL $ 93.74 Direct Expenses 12 Travel Company Vehicle 3.75 21 Secretarial Services 10.00 SUBTOTAL $ 13.75 TOTAL DUE THIS TASK $ 107.49 330-006 - Roselawn Avenue Issues 16 TJM 4.00 hours 74.00 Salary Cost $ 74.00 fixed Fee 107.30 SUBTOTAL $ 181.30 Direct Expenses 12 Travel Company Vehicle 5.00 SUBTOTAL $ 5.00 TOTAL DUE THIS TASK $ 186.30 1959 SLOAN PLACE, ST. PAUL, MINNESOTA 55117 612-774-&021 PAGE No. Two INVOICE No. 8733-07 PROJECT No. 330-002 Employee Services Amount Earned Total 330-302 - Arona Street Watermain Inspection & Staking Direct Expenses 26 Braun Engineering Company 123.00 SUBTOTAL $ 123.00 TOTAL DUE THIS TASK $ 123.00 TOTAL DUE THIS INVOICE 416_79_ I hereby certify this represents a true and complete picture of the charges for Engineering Services during the period in question, and as such, constitutes a claim against the City of Falcon Heights. I I erry J . ~1aGX`Q~', Vice Nres 1 den 1959 SLOAN PLACE, ST. PAUL, MINNESOTA 55117 612-7746021 2335 ?f/. 9,.r.b ~:glr«.o~ 36 1. panl, Miww~ta 55ff3 plr.~..• 612 - 636-k600 City of Falcon Heights 2077 W. Larpenteur Avenue St. Paul, Minnesota 55113 INVOICE NO. ~ 9~~6 RE Oeo G. Bonutroo, P.E. Robert W. Rosene, P.E. Jasrph C. Anderlik, P.E. Bradlord A. Lemberg. P.E. Richard E. Turnrr, P.E. lames C. Olson. P.E. August 1987 Clenn R. Cook, P.£. Keltk A. Gordon. P.E. Thomas E. Noyrs, P.E. Richard W. Foster, P.E. Robot C. Schunlch4 P.E. Man•in L. Sorvala, P.E. Donald C. BurgardL P.E. Irrry A. Bourdon, P.E. Mark A. Hanson, P.£. Charles A. Erickson Leo M. Pawelsky Narlan M. Olson File No. 4474 S.W. Ramsey - WMO Watershed Management Organization) FOR ENGINEERING SERVICES RENDERED Prepare for and attend the S.W. Ramsey Watershed Management meeting on May 28, 1987 Reg.Engr. 3.0 Hrs. @ $46.50 $139.50 W.Process.. 0.5 Srs. @ $23.25 11.63 151.13 All bills due and payable within 10 days. Intessst w!II be charged st the annual sate of 12s alter t0 days. dare under the penaitSes of pezlury that I am the prim matins the within claim; that I have examined said claim and that the same is lust and true; that the vices thexin charted were actually rendered and were of the value therein charted; that the fees therein charged are official and are such as are allowed by law; and that no part of said claim has been paid. The effect of this verification shall be the same a if subscribed sad sworn to under oath. BONESTROO, ROSENE, ANDERLIK !k ASSOCIATES, QVC. by 8knature of Claimant 2335 ?~/. `/+.wL .rV:yli«ra~ 36 earl, Mtww.t4 6?ff3 n~ 6f2-636-k600 City of lalaoa 8ei~hts ZO~~ N„ Laspsateur •veaoe ft. !s>al, Misiesota SS11J INVOICE NO. ~ ~~2b RE Otto G. Bonesnoo, P.E. p Robert W. Rostne, P.E. Joseph C. Anderlik. P.E. Bradlord A. Lemberg. P.E Rlchord E. Tanner. P.E. James C. Olson. P.E. t 19a~ Glenn R. Cook, P.E. Kclth A. Gordon, P.E. Thomas E. Noyes, P.E. Richard W. Foster, P.E. Robert C. Schunicht, P.E. Man•in L. Sorvala, P.E. Donald C. Burgardt, P.E. Jerry A. Bourdon, P.E. Mark A. Ranson, P.E. Charles A. Edcksorr Leo M. Pawelsky Harlan M. Olsen fitlale to. 4476 a~• ~se~ ~ N!!C Natesahed Mane=e~sut Or=aaiicatiea) FOR ENGINEERING SERVICES RENDERED psepare f®r and attend the i.N. talase! iTstershsd Manasaleent ~eetia~ on May 28, 1'a7 le=.tn=r. 3.0 Mrs. ~ p46.S0 =139,Stf ii.Process,~ O.S Srs. ! 423.25 11.63 iSl.i3 All bills due and parable within i 0 days. Interest w~l be chested at the aanwl sate o! 1 i ~ atlas i 0 days. under the penalties oT per9urr that I am the person makm~g the within claim: that I have a=•*~s+Md said claim and that the same is fast and true; that the ces therein charged were actually rendered and were of the value therein charged: that the Tees therein charged are official and are such as are allowed br Lw; and that no part of said claim has been paid. The elfsct of this vedfidtion shall be the same as it subscribed and sworn to under oath. BONESTROO, ArDSENE, ANDERLIK ~ ASSOCIATES, INC. br Signature oT t;laimant ATE OF ISSUE 09/04!87 -- - - _ RAMSET. C~Ui~ITY _ _, TINE OT 57 SHERIFFS INCIDENT REPORTI SYSTEM r REPORT BY INCIDENT MITHIN CTTY FOR PERI00 FROM 08-01+87 TD 08-31-• 33 FALCON. HEIGHTS 01-_CRIIL~A;.__H_4MICI0~_____-__--_6 _-- 02 FORCIBLE RAPE 0 03 R08BERY 0 04 ASSAULT 0 05 BURGLARY-RESIDENCE 1 Ob BURGLARY-NON RES 3: O.L~IIHSIAR~_ATi.E~P_IE~----_--0 ~ 08 BURGLARY-POSSIBLE 0 I 09 THEFt-OVER X50 16 10 -_TH~~ T-UN OE R S30 --------- 0 11 THEFT-ATTEMPTEQ' 0 12 THEFT-~OSSIBIE 0 13__AStIO THEFT-REGOY_EREQ_. _4~_ _._ -- 14 AUTO THEFT-ATTEMPTED 1 I", 15 AUTD THEFT-POSSIBLE 0 16 ARSON 0 17 FORGERY '6 C-FEITIN6 0 18 FRAUD o 14_EMBEZZLEl~EfiI-_- ___--0---------------- ------- _ _____ .------ 20 STOLEN PROPERTY-BUY 0 21 STOLEN PROPERTY-REC 0 22-_ABDU.C_LLQN--- - - __ - ------ - 0---- -- _ ----- _ __ _____------__ __ _ 23 VANDALISM 3 24 YEAPONS 1 PROS-TITUTSON_-i YIC.E_. ___ _0..-.-.---------._,---_.. __ _- __ .- ___ _.-__ __ . SEX OFFENCE 0 NARCOTIC DRUG LAYS 0 28- 6AMBlI_NG--- - _- -- _ ~ -_- - ----_ ------ 29 OFFENSE-FAN 6 CLDRN 0 30 DRIVING UNDER INFLUE 3 31 LIQUOR 1AYS _ ----- -~--____ . _. ---- __- ___----- -- _ _ - -- --- 32 DISORDERLY CONDUCT 11 33 VAGRANCY 0 3~ALl~R__DE~ENSES 1 50 11Ct+PROPERTY DRIIACE 22 51 ACC-PERSONAL IMAf~Y' 3 I-53 STREET LIGHTS 0 -- 54 ALARMS 13 a-'-_~S_ AHI~lALS_ CQ7HEBS.L -Q-_ __ --- 56 ASSIST A CITIZEN: 24jam.: a r _ -- - - - --- --- -__ __ ______.,_ - _ __ _ - _ -.__---_ -__ -- _ 1. ATE OF ISSUE 09/04/87 RAMSEY COUNTY TIdE 0757 SHERIFFS INCIDENT REPORTI SYSTEM REPORT BY INCIDENT YITHIN CTTY FOR `PERI00 FROM 08-Oi-87 TO 08-31-! 33 FALCON HEIGHTS S2 80AT.Lli'i_ C SlII~I~ 4 --__------_.._- .______.~..__.~. ~ ~-----~.~. -_~ _ __.:_.__~_:.~.:...__.___,-....-. 58 BREATHALYZER 0 59 DOA~S O ba DOfl~4 --- ---2 - -- f'61 DOi CAMPI.AINTS 3 2 DOMESTIC..4 ' , Ra Gw~aaxyST's_ 64 fIRE i i2' 65 b LOUO PFQSON 2 1b a7 MIS~Ij(~ PROycER 68 RECOYEREO PROPERTY"3 b4_SE-1iARQ1NtS 0_~ -- 70 SNOYNOBILES 0 71 SUSPICIOUS CONPLAiRT 9 LOIAL_--- --- ------_-_-X7-8_- ----- ----------------- ti- 1i ~- z~ 1~35~ 36~ .-- - 37 9. - C~ -._ i _. _.42 4~. __- L ~~_______-_` ____ _ "-- 3 1_ 1 Consent Agenda ` September 23, 1987 LICENSES MECHANICAL Rrinkie Heating & Air Conditioning 87 E. County Rd. B #540 St. Paul, MN 55117 Kath Heating ~ Air Conditioning 3096 Rice Street #539 Little Canada, MN 55113 Snelling Co. X538 504 S. McKnight Rd. St. Paul, MN 55119 CORPORATE Adornments #1296 1350 Larpenteur Ave. W. Falcon Heights, MN 55113 GENERAL CONTRACTOR Lawrence Signs, Inc. #1294 945 Pierce Butler Route St. Paul, MN 55104 Avoles Plumbers & Builders 699 Arcade Street X1297 St. Paul., MN 55106 Leslie Tranby ~ Son Roofing fi Siding 6917 Valley Place X1295 Crystal, MN 55427 J&D Builders, Inc. X1293 2355 Greenbrier Circle St. Paul, MN 55117 B. Rufus Construction 1582 Reaney X1292 St. Paul, MN 55106 Coneerat `ketia~t Date9 23 87 icy X Agsnda Item: F 1 CITY OF FALCON flEIGATS flfQUE8T FOA COUNCIL CONSIDERATION ITEM DESCRIPTION: Resolution authorizing reduction in debt levy for 1988. SUBMITTED BY: Alan Rolek REVIEWED BY: Jan Wiessner EXPLANATION/SUMMARY (attach additional sheets as necessary): The Tax Increment bond issue for Streets & Utilities in Falcon Woods ~ 3 issued in 1983 included a provision for an automatic levy in certain years to cover any possible shortfall in tax increments. This is reviewed each year to determine the need for this additional levy. After discussions with Steve Apfelbacher and in light of the recent_Tax Increment Analysis, it has been determined that this levy will not be necessary in 1988. BECal~IENDATION: Passage of the .resolution authorising the reduction in debt leery for 1988 in .the amount of $25,OOQ.00 llo. J CITY OF FALCON HEIGHTS C O U 1l C I L A E S O L D T I O ll R-87- Date September A RESOLUTION RELATING TO AUTHORIZING THE COUNTY AUDITOR TO REDUCE THE DEBT LEVY BY $25,000 IN THE YEAR 1988, WHICH WAS TO BE PROVIDED FOR IN THE GENERAL OBLIGATION TAR INCREI~NT (525M) OF SEPTEI~ER 1, 1983. RESOLVED, that the City Council of the City of Falcon Heights has on hand excess funds in its debt service fund in the asiount of $25,000 wt-ich have been irrevocably appropriated to reduce the debt levy for the September 1, 1983 Tax Increment Bond issue, and hereby directs the Ramsey County Auditor to reduce the debt levy zequirements is the asouat of $25,000, listed on his schedule to be provided for General Obligation Tax Increment (525M3 September 1, 1983. Moved by Seconded by eas flays In Favor Date Attested by Clert Admin.faldvia Ciernia Nara Cbeao~rctb Hallin Adopted by Council Against Approved by Mayor Date Consan =_„ Poliel,~._ ~ CI?i 0~ l~t~ HiI~ i ~ ~ aux. c~~mo r~ L~ Msatin~ Data:9-23-87 Mda Itaas~r~_ ITD! DE Ors Approval of Judges for November 3, 1987 Election. SDffi~QT?BD ET: Shirley Chenoweth BBVIEWED ET: Jan Wiessner E~LANA?IOa/S~ltiT (attach additiansl sbeat• as nRCessary)3 1) List of proposed judges for your review. ACTZ~' 1t~8E3?~s Approve 6/29/t7 NOVEMBER 3, 1987 CITY ELECTION PRECINCT ~1 Chairperson Laura Rust 1922 Autumn 644-9514 Marion Skweres 1741 Lindig 644-3656 Dorothy Bianchi 1725 Fairview 645-3389 Carol Kraemer 1707 Fairview 645-7963 PRECINCT #2 Chairperson Mary McGuire 1529 W. Iowa 644-1066 Jeanette Kelsey 1470 W. Calif.646-2438 Flossie Richards 1525 Iowa 644-7486 Marian McNabb 1369 Idaho 645-1086 PRECINCT ~3 Chairperson Gladys MacKnight 1728 Pascal 644-3345 Dorothy Grittner 1718 Arona 644-7098 Gladys Brown 1592 MapleKnoll 645-1385 Alice Robertson 1741 Bolton 644-4220 PRECINCT #4 Chairperson Carol Rasmussen 2112 Folwell 644-9309 Ruth May Sparrow 2105 W. Aoyt 647-0787 Ruth Nier 2279 Aoyt 645-5074 Jeanne Irving 1745 Tatum 644-7560 Consent icq R CITY OF FALCON BEIGHTS REQUEST FOR COUNCIL CONSIDERATION l~eatiatt Date: 9/23/8; Agenda Item:~_ ITEM DESCRIPTION: Animal Control SUBMITTED BY: Alan Rolek REVIEWED BY: Jan Wiessner, Alan Rolek EXPLANATION/SUMMARY (attach additional sheets as necessary): Our animal control contract with Lake Animal Care ran out on 8/31/87. An extension was arranged to 9/30/87. After that date, the city will be on its own in matters of animal control.: There are many options available, most of which .will require further study and will probably extend beyond the 9/30 expiration date.. We, along with other cities in the same situation, have met and discussed animal control with representatives from St, Paul regarding the possibility of contracting with St. Paul or of instituting a county-wide animal control service which would be managed by the county. An RFP has been issued calling for bids from private contractors. None of these solutions appear to be an option in the immediate future, leaving us with our present animal control problem. Our best solution at this time would be to handle our animal control in-house, with Terry Iverson, Al Rolek or possibly Public Works personnel doing pick ups and taking the animals to a veterinary .clinic for impounding, care,.etc. I have checked with the Brighton Veterinary Clinic which is used by Roseville, New Brighton, Lauderdale, Moundsview 6 Arden Hills. I have also talked to these communities who are satisfied with the service afforded them by Brighton.; I have also checked with Falcon Heights Animal Hospital. The owner seemed interested in cooperating with the city on a small scale. The problem is the owner ie extremely hard to contact and his helpers can'.`t make any commit- ments without his approval. The city would also have to perform all paperwork needed, from collecting .fees, licensing, impound 6 boarding fees, etc. tECOMMENDATION: Of the two hospitals, I would recommend the Brighton Veterinary Clinic. They have the background, emergency on-call after. hours service, will do the paperwork, issue licenses and are very accesaabl Their rate, schedule is as follows: Monthly Administative Charge - ~~ 50, .dog boarding I per day - $ 4 ($5 in 1988), cat boarding per day - $3 ($ n 1988), disposal of dead animals - $11, Euthanasia and disposal - under 40 lbs.-$14; over 40 lbs.-~$17, vaccination -.$1.35. Isolation of animals is $1 more per day. F~ergency care of injured animals is split between the hospital and the city.. and minimal care is given. If animals are clstimed the claimant pays all fees. If a more viable option_ presents itself, we can explore it at that. time. Consent icy X CITY OF FALCON HEIGHTS EQUE8T FOR COUNCIL CON8IDERATION PAGE 2 ' Mestinst Date:9/23/8'. Agenda Item:_~_ ITF~! DESCRIPTION: Animal Control 5UBMITTED BY: Alan Rolek REVIEWED BY: Jan Wiessner,'Alan Rolek EIO'LANATION/SUlII~SASY (attach additional sheets as necessary): Estimated Annual Animal Control Budget Monthly Fee - 12 mos. at $ 35 420.00 Boarding - 12 dogs for 5 days Ea.300.00 Euthanasia - 6 dogs @ $ 17 102.00 Vaccinations - 12 @ $.1.35 16.00 Equipment(Cage, Snare, Gloves, Etc.)200.00 Training - Seminars 100.00 1,338.00 ECOl~NDATION: J LJ I~~SrE~ September 10 , 1987 Ms. Janet R. Wiessner City of F~.lcon Heights _ _ ., 20"77 W. Larpenteur Avenue Falcon Heights, MN 55113-594 Dear Jan: Thank you for your letter dated Auqust 27, 1987. We appreciate your considering Roseville as a service provider for your animal control, but have to decline the offer at this time. Chief Zelinsky will be reorganizing duties of his Community Service Officer staff in the near future,. focusing on expanding their duties beyond animal control. As a result, it may not be timely to expand the animal control activities into your city. If you have any questions regarding this decision, please call me at your convenience. Sincerely, i'w! James F. Andre City Manager cc: J. D. Zelinsky 2c~o cnzc c~~~~ uxr~~ • Ko~Ta~.e • .~i~~~5cr~a • ~3 • ~L--=~~n __ _ 1 Consent Policy~_ 1 CITY OF FALCON HEIGflT3 lEaT FOA COUNCIL CONtII~lUTION Iieetin~t Date:9-23-87 Agenda Item , ITEM DESCRIPTION: 1988 Bamsey County Sheriff's Contract SUBMITTID BY: CAmma~ader Bergeron, Ramsey County Sheriffs Department REVIEWED BY: Jan Wiessner E%PLANATION/StJM!lARY (attach additional sheets as necessary)$ NOTE: Please bring your copy of the proposed agreement which was distributed at the Budget Workshop. If you need another copy give us a call. ACTION REQtTESTED: Approve proposed contract with modifications. 6/29/87 Consent Policy R r CITY OF FALCON HEIGHTS lEQUE8T FOR COUNCIL CON810ERATION Meeting Date:9-23-87 agenda Item: F 5 ITEM DESCRIPTION: Proposed Council Rules SUBMITTED BY:Paul Ciern~.a tEVIEWED BY:Jaa~.Wiessner Shirley Chenoweth EXPLANATION/SUMl4ARY (attach additional sbeets as necessary): 1) Attached copy of proposed Council Meeting Standing Rules. ACTION`REQQEST~: Review and discussion by Council. b/29/87 r _,, . FALCON gEIGSTS CITY COUNCIL COUNCIL )[FETING STANDING RULES August 16, 1987 NTRODIICTION In the belief that the best decisions are made by the best informed decision makers and that the public. decision process is best served when the public has every opportunity to present views, the. following rules are established to govern regular .:and special council meetings as well as formal public hearings. There are several goals behind these rules. 1. In general, free and open discussion by all interested parties should be an essential part of the decision .making process. 2. The council process should have as little procedural overhead as possible. 3. Time is better spent on substantial matters rather than proforma matters. RULES n a 1. To ~be considered, an item must be on the agenda and the agenda must be distributed to all the council members and any other persons having responsibility for an item at least three working days prior to the meeting. An agenda can be 'codified with addenda by a majority vote but this should be used only for minor items or items with extreme time constraints. 2. An item can be moved from the consent agenda to the action agenda at the request of any council member. 3. Since there will be audience and cable TV viewers not familiar with each item, the chair will give a brief explanation of each item as it is addressed. 4. The order of items on the agenda need not be followed absolutely. The chair may adjust the order in the interest of: a. Filling in time before a scheduled item, i.e. a public hearing. b. Grouping Several items to best make use of consultant time. ' 1 c. Accommodating individuals who have attended the meeting specifically to provide input on an item. Process - Regular and Special Council Meetings 1. For these proceedings the Council will be considered to be a committee of the whole". That is, discussion is open to any member before or after a motion is made. This privilege is also extended to the Clerk-Administrator, Executive Secretary and any of the consultants who may have an interest in or can contribute to the item at hand. 2. At the discretion of •the chair, this privilege is also extended to those members. of the audience who wish to provide input. The chair may also rule out of order any input felt to be redundant, superfluous or irrelevant. 3. The chair can make liberal use of the "unanimous consent" procedure. That is, items that in the judgement of the chair are likely to be unanimously approved, can be introduced for approval with the statement "If there are no objections, ... stands approved (or denied)." If any council member has an objection then the item reverts to the standard motion procedure. This unanimous consent" procedure cannot be used for items requiring formal votes, i.e. resolutions. 4. The standard motion procedure is changed to not require a second. A motion need only be made to be considered. This also applies to amendments. 5. The general mode of voting will be by acclamation but with enough clarity that the individual votes can be recorded in the minutes. If in doubt the secretary can request a clarification. J.~_!", 6. The meeting will a aped and the~tape will be retained for months following approval of the minutes for that meeting. 7 . No Council meeting will extend beyond 10:30 PM._( ti ~~ ~_.~. k ~--~ ~ ~ --- Process - Public Hearings Since a public hearing is a more formal procedure and often requires certain procedures and .actions to be legal,. the meeting rules are changed accordingly. 1. The primary aim of a public hearing. is to take input from the public. To accomplish this in the most effective aanor the chair .will introduce the hearing with an explanation of the issues. This explanation will be given by the chair or a person designated by the chair. The use of explanatory visual aids is 2 encouraged. the explanation, input from the public will be 2. Following taken. Prior to accepting inputro riateh~the maxmum time toabe the areas where input will be app P other procedural allotted to any individual presenter and any rules deemed appropriate to guarantee. that all concerned parties have a fair and adequate. opportunity to be heard. 3. All individuals wishing to speak must fill out and submit an identification form and speak into a recording microphone. Individuals not wishing to speak in public may provide a written statement. .The Council may take up to 15 minutes to review If the Council written statements presented at the meeting. decides to not act on evens the time where iwrittenninputtwill be may by majority vote taken to a day no later then 1 week before the next meeting where a deciding vote is planned. 4. All speakers are expected to be busine~e3eke~i stwill°ibe and courteous. Anyone not abiding by considered out-of-order. 5, The Council will refrain from initiating a discussion doints the public input phase of the hearing except to clarify p brought up. These 'point of information' requests should be held to a minimum. 6. Once the public testimony phase is complete the chair will announce the public hearing to be closed and the Council will revert back to its 'committee of the whole' mode ro ~ atetwhen From this point on public input will only be app p solicited by the Council. 7. Voting on any resolution the results from a publictheeorder will be by roll call. To eliminate any roll-call bias, will be rotated each month and will be reflected in the 'call to order' roll of the agenda. g. It shall be the intent of the Council to vote on the issue at the same meeting as the public hearing and as close in time to the public hearing as possible. Should it be necessary to defer voting until a later date, that procedure will be clearly explained to the audience. 9. No public hearing will extend beyond lOPM. the 10. If the public hearing is to set an assessment rate, assessment formula(s) under discussion cannot be altered. .This implies that the Council has fully discussed any formulas prior to the hearing and that the appropriate legal, fiscal and engineering consultants have passed. on formula(s) viability, 3 f legality and feasibility. 11. If the hearing is to set an assessment, it cannot be scheduled later than the first meeting in September. This is to allow time,to correct any errors prior to the time needed to certify the .roles to the County. gd_Qptio Modification/Suspension J~ These rules, can be adopted,~modified or suspended by a 3/4 vote of the Council. If suspended, the are automatically reinstated at the next meeting. 4 Conaeat Yolic~, R _ CIZT ~ Y HiIQRs Mretial~ Dits:9-23-87 A~r+da It~a: F 6 ITII~ DESCRIP?IO~s Cancel or reschedule November ll, 1987 meeting.. Shirley Cheaoweth ZEVIEit~ ~' Jan Wiessner LANATIO~/St1!l~At? (attacti additicaal shests as necesury}# November 11th Council meeting falls on a legal holiday, Veteran's Day. tIL"II~ ° ~BES?Eet Cancel or 8eschedule` I ~~l vI Consent Policy v r~ L_ 3 CITY OF FALCON flEIGflTS UEQUEST FOA C®i1NCil C@Nti~RATION Mestinst Date:9-23-87 Agenda Ites: F 7 ITEM DESCRIPTION: 12 noon to 8:00 P.M. election hours. SUBMITTED BY: Tom Baldwin REVIEWED BY: Shirley Chenoweth Jan Wiessner E%PLANATION/SUMiiARY (attach additional sheets as necessary)} Our 12 noon to 8 P.M. polling hours--established in 1955, is an inconvenience to some voters. Since the judges for this year have already been informed of the time they are needed, it did not seem practical to make a change in hours at this time. We do provide mailed ballots to persons requesting them, or they may vote absentee at Gity Hall during regular business hours prior to election day. We also deliver or mail ballots to shut-ins." ACTION' REQ~TESTED : Tom would like ideas on how this service could best be publicized. 6/29/87