HomeMy WebLinkAboutCCAgen_06Oct11CITY OF FALCON HEIGHTS
Regular Meeting of the City Council
City Hall
2077 West Larpenteur Avenue
AGENDA
October 11,2006
A.CALL TO ORDER:7:00 PM
B.ROLL CALL:GEHRZ KUETTEL HARRIS--
LINDSTROM TALBOT
MILLER KREUSER
C.PRESENTATION:
D.APPROVAL OF MINUTES:September 27,2006
E.PUBLIC HEARINGS:
1.Modification to the Development Program for Development
District No.1
F.CONSENT AGENDA:
1.General disbursements through 10/4/06:$97,141.57
Payroll through 9/30/06:$13,987.27
2.Approval of licenses
3.Approve city resolution declaring costs to be assessed,
receiving assessment rolls and setting assessment hearing date fo
2006 street improvement projects
G.POLICY AGENDA:
1.Submission of a grant proposal to the Minnesota Division of
Homeland Security and Emergency Management
2.Authorize purchase of Street name signs (comer markers)
3.Amendment to liquor violation fine schedule
H.COMMUNITY FORUM:
I.INFORMA nON/ANNOUNCEMENTS:
J.ADJOURN
Falcon Heights City Council Minutes
City Hall
7:00 p.m.
September 27,2006
Members present:Mayor Gehrz,Council members Harris,Kuettel,Lindstrom,and
Talbot,Administrator Miller,and Assistant City AdministratorlDeputy Clerk Kreuser.
Mayor Gehrz called the regular City Council meeting to order.
Minutes:The minutes of the regular meeting on September 13 were approved as
submitted.
Consent agenda:
Council member Harris lauded Lisa Abernathy for her work with the Parks/Rec
Commission and said she was a great staff person.
Council members Lindstrom and Talbot and Mayor Gehrz said they appreciated all the
applicants for the steering committee who are volunteering their time.
The following five items were moved for approval by Council member Kuettel.The
motion passed unanimously.
1.General disbursements through 9/22/06:$95,856.55
Payroll through 9/15/06:$15,075.20
2.Step increase for Lisa Abernathy,Parks and Recreation Supervisor/
Administrative Assistant
3.Appointments to Comprehensive Plan Steering Committee
4.Approval of Licenses
5.Approval for Mayor Gehrz to Accept Complimentary Tickets to University of
Minnesota vs.Michigan Football Game as the City's Representative on the
Stadium Area Advisory Group
Policy agenda:
1.Discussion of Draft Solicitor Ordinance
Administrator Miller began the item by giving an overview of the current Falcon Heights
ordinance,followed by an explanation of the ordinance of the City of Plymouth,Minn.
He said Plymouth's ordinance required a more detailed application,including
information on the individual,what the individual was selling,record of past criminal
history,and provision of a background check,among other requirements.He added the
ordinance would not apply to non-profit,political,newspapers,or religious organizations
or children.He said the same provision for the "solicitors prohibited"signs would be
included.
Council member Lindstrom asked about the current volume of licenses granted.
Assistant City AdministratorlDeputy Clerk Kreuser replied she had processed one or two
in the past year.
Council member Talbot asked if solicitors would be required to wear a badge or carry
identification with the City logo.Administrator Miller replied that would give the idea
that the City endorses the group;however,a license provided by the City would have to
be carried.
Mayor Gehrz said that solicitors,peddlers,and resident's concerns about safety were the
most common issues she hears about,and reiterated the importance of an ordinance
regulating them.
The council commenced in a brief discussion on their experiences with peddlers and
solicitors coming to their door.
Council member Lindstrom requested amending the end time from 8:00 p.m.to 7:00 p.m.
The council agreed that was a good suggestion.Council member Talbot added that if
someone comes forward to challenge the end time,the council could re-examine.
Administrator Miller stated any changes to the ordinance would result in major education
through the City website,flyer,newsletter,and perhaps a newspaper article.
Mayor Gehrz asked how different the Falcon Heights ordinance is from our neighboring
cities.Staff will research.She added the best solution to avoid these groups is to put up
a "no solicitors"sign on the door or simply do not answer the door to them.Staff will
include the "no solicitors"sign in an upcoming newsletter for residents to use.
Council member Lindstrom asked about Plymouth's suspension and revocation section,
Administrator Miller replied the provision for a hearing is included in that,but will
clarify that section.He also said if the council's intent were to suspend the license
immediately upon a violation,he would have the City Attorney draft some language to
insert in the ordinance.
Council member Talbot asked about non-profit organizations license requirements.The
council discussed this briefly,and staff explained that non-profit groups must also carry a
charitable license with them issued by the City.
The council discussed briefly the issue of ice cream trucks and where they fall under the
ordinance.They decided to eliminate "ringing a bell"from section 1140.13.
Administrator Miller was instructed to look into section 1140.01 and to research the party
who is responsible for conducting the hearings.
2.Discussion of Alcohol Violation Fine Schedule
Administrator Miller began by explaining the council had asked staff to review the fine
schedule for alcohol violations.After conducting research on metro cities,Falcon
Heights's fine schedule was determined to be in-line with neighboring cities,Miller said.
Mayor Gehrz stated that when the increasing penalty schedule was set,along with the
minimum,it was because the council wanted to be sure there was a minimum penalty in
place.
Council member Talbot noted the maximum was outlined in the ordinance as well.He
asked who imposes the penalty,and if there is a suspension of the license,when does that
penalty begin.Administrator Miller replied that would be researched.Talbot also asked
about the compounding of fines.Mayor Gehrz pointed out what was on the schedule was
a minimum.Administrator Miller stated the code spells out the timeline of the fines,but
the days of suspension are up to the council.
Council member Lindstrom asked if the council would agree to change the fine for
allowing an officer onto the premises to inspect a business.He thought the current fine
was too low,and recommended $500 plus a one-day suspension.He said in other
instances the errors are more mistakes,but in this instance of refusal of access,it is a
more egregious action.The council agreed.
Administrator Miller stated the ordinance would come back before the council for forma
adoption.
Information/Announcements:
Council member Lindstrom invited all to the Northwest Youth and Family Services Opel
House from 6-9 p.m.on October 12 at the Shoreview Community Center.The cost is
$25/person.
Mayor Gehrz announced there are openings on the Neighborhood Commission,an
encouraged residents to apply.In addition,she noted that on September 28 the Ramse:
County League of Local Governments is holding a meeting on water issues in loca
government planning at the Ramsey County public works garage.All are welcome.
Council member Kuettel mentioned she had heard many people were out at the Cit:
garage sale and was pleased with the clean-up day.She added she had also hear(
positive things about the new stop signs in the City.
Administrator Miller announced there are seats open on the environment,planning
neighborhood,and parks/recreation commissions.He also noted the speed cart had beel
delivered,and will be placed around the City per resident's requests.Call City Hall t<
SIgn up.
The meeting was adjourned at 8:05 p.m.
Respectfully submitted,
Stacey Kreuser
Assistant City Administrator/Deputy Clerk
PUBLIC HEARING El
10/11/06
ITEM:Modification to the Development Program for Development
District No.1
SUBMITTED BY:Justin Miller,City Administrator
EXPLANATION:
Along with the city's financial advisors,staff has been pursuing an amendment to the
Development Program for Development District #1,which includes the city's Tax
Increment Financing (TIF)districts.Currently,the taxes produced from these districts
can only be used within the current project boundaries (see current map).Staff is
proposing that the boundaries be amended to include the entire city (see proposed map).
State statutes require that the city council hold a public hearing regarding this issue,and
that the planning commission review the proposed amendment for conformance with the
city's comprehensive plan.
Background:
In order to facilitate the construction of 1666 Coffman,the city created a housing TIF
district.Under the TIF laws that this district was created,taxes produced can be used for
not only housing purposes,but also infrastructure projects that fall within the
development district.Currently,much of the city is outside of the project boundaries,so
any available tax increment funds cannot be used for many current and planned
infrastructure projects (such as the Roselawn Avenue reconstruction).
This action would not change the properties paying taxes in the TIF district,nor would it
change the statutory requirement to decertify (return to general tax rolls)the district by
2013.Available increment will only be used after required debt service payments are
made.By approving this amendment,Falcon Heights tax dollars will remain in Falcon
Heights,and will help fund projects throughout the city.Projects that are in the current
Capital Improvements Plan that might be paid for with these funds include but are not
limited to:
•Sidewalk replacement program
•Hamline/Hoyt reconstruction
•Limited streetscaping
•Future street projects,such as Maple Knoll rehabilitation
•Seal coating/crack sealing program
•Prior A venue mill and overlay
Approving this action does not prevent the city from paying off debt earlier than
scheduled,nor does it require that available increments be used for the purposes above.
What it is essentially doing is giving staff and the city council more flexibility in
budgeting and keeps Falcon Heights tax dollars in Falcon Heights by paying for projects
that directly benefit our taxpayers.
The planning commission reviewed the proposed modification on September 26th and
unanimously passed a resolution stating that the modifications were in conformance with
the city's comprehensive plan.At the city council meeting,a public hearing is required
before any action can be taken.
ACTION REQUESTED:
Staff recommends that the Falcon Heights City Council hold a public hearing regarding
the proposed Modification to the Development Program for Development District No.1
and then approve the attached resolution.
As of October 5,2006
Draft for City Council Review
MODIFICATION TO THE DEVELOPMENT PROGRAM
FOR DEVELOPMENT DISTRICT NO.1
CITY OF FALCON HEIGHTS
RAMSEY COUNTY
STATE OF MINNESOTA
Approved:September 22,1982
First Modification Adopted:April 9,1983
Second Modification Adopted:March 23,1988
Third Modification Adopted:January 24,1996
Fourth Modification Adopted:April 11,2001
Fifth Modification Adopted:September 26,2001
Public Hearing for the Sixth Modification:October 11,2006
Sixth Modification Adopted:
e EHLERS
&ASSOCIATES INC
Prepared by:EHLERS &ASSOCIATES,INC.
3060 Centre Pointe Drive,Roseville,Minnesota 55113-1105
651-697-8500 fax:651-697-8555 WMV.ehlers-inc.com
TABLE OF CONTENTS
(for reference purposes only)
SECTION I
MODIFICA TION TO THE DEVELOPMENT PROGRAM FOR
DEVELOPMENT DISTRICT NO.1 1-
Introduction 1-
Statement of Public Purpose 1-'
Statement of Goals and Objectives 1-'
Statutory Authority 1-'
Boundaries of Development District NO.1 1-'
EXHIBIT I-A -BOUNDARY MAP OF DEVELOPMENT DISTRICT NO.1 I-,l
SECTION I
MODIFICA TION TO THE DEVELOPMENT
PROGRAM FOR DEVELOPMENT DISTRICT NO.1
Introduction
The following text represents a modification to the Development Program for the Development District No.
I.The modification to the Development Program represents a continuation of the goals and objectives set
forth in the original Development Program,as modified,and the expansion of the geographic area of
Development District No.I.
For further information,a review of the Development Program for Development District No.I,approved on
September 22,1982 and modified on April 9,1983,March 23,1988,January 24,1996,April II,200 I,and
September 26,200 I,is recommended.They are available from the City Clerk!Administrator's office of the
City of Falcon Heights.
Statement of Public Purpose
See subsection A "Statement of Public Purpose"found in the Development Program for Development District
No.I,dated January 24,1996.There is no modification to the existing Program.
Statement of Goals and Objectives
The modification to Development Program for Development District No.I and to Tax Increment Financing
District Nos.1-2 and 2-1 is expected to continue to achieve many of the objectives set forth the section
"Statement Goals and Objectives"in the Development Program for Development District No.1,dated
January 24,1996.
Statutory Authority
See also the Statutory Authority found in the Redevelopment Plan for Redevelopment Project No.1,dated
March 23,1988.
Boundaries of Development District No.I
The City of Falcon Heights established Development District No.1 on September 22,1982,and subsequently
established Development District No.2 on July II,1982.Included in the modification of March 23,1988,
the boundaries were modified to encompass all the areas within Development Districts Nos.1 and 2 to share
a coterminous boundary with the Development District.Additional properties were added to the
Development District through a modification on January 24,1996.A map showing the location of
Development District No.I is illustrated on the map attached in Exhibit A.The consolidation of
Development District Nos.I and 2 into Development District No.I allows the City to combine tax increment
currently being generated in the Tax Increment Districts for development and redevelopment activities in the
Development District.
City of Falcon Heights Modification to the Development Program for Development District No.I I-I
(AS MODIFIED ON OCTOBER 11,2006)
The boundaries of Development District No.1 shall be coterminous with the municipal boundaries of
the City of Falcon Heights.
The City of Falcon Heights'geographic boundaries are as follows:
North:
West:
East:
South:
Roselawn from Fulham to Hamline
Fulham from Hoyt to Roselawn;Cleveland from Hoyt to Como
Hamline from Hoyt to Roselawn;Snelling from Hoyt to Como
Como from Cleveland to Snelling,Hoyt from Fulham to Cleveland,and Snelling to
Hamline.
Please see Exhibit I-A for a map.
City of Falcon Heights Modification to the Development Program for Development District No.1 1-2
EXHIBIT I-A
BOUNDARY MAP OF DEVELOPMENT DISTRICT NO.1
Development District No.1
City of Falcon Heights
Ramsey County,Minnesota
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SOJrces'Ramsey COunty (May.2006~The L •••••_.GrOJP (May.:!!JOe)for COunty patc"and propelty ,ea><OSdata
City of Falcon Heights Modification to the Development Program for Development District No.I I-A
Development District No.1 -Current
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Ramsey County,Minnesota
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DISCLAIMER:This map is neither a legally recorded map nor a survey and is not intended to be used as one,Tns map is a compilation of records,information and
data located in vcr-ious city,county,state and federal offices and other SOl.-ceS regardng the area shoWl,and is to be used for reference purposes only.
Sources:Ramsey County (May,2006),The Lawrence Group (May,2006)for County parcel and property records data
CITY OF FALCON HEIGHTS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2006-24
RESOLUTION ADOPTING THE MODIFICATION TO THE
DEVELOPMENT PROGRAM FOR DEVELOPMENT DISTRICT
NO.1.
BE IT RESOLVED by the City Council of the City of Falcon Heights,Minnesota,as
follows:
Section 1.Recitals.
1.0 I.The City Council (the "Council")of the City of Falcon Heights (the "City")has
heretofore established Development District No.1 and adopted a Development Program therefor.
It has been proposed that the City adopt the Modification to the Development Program for
Development District No.I,referred to herein as the "Development Program Modification",all
pursuant to and in conformity with applicable law,including Minnesota Statutes,Sections
469.124 to 469.134,and Sections 469.174 to 469.179,inclusive as amended (the "Act"),all as
reflected in the Development Program Modification,and presented for the Council's
consideration.
1.02.The Council has investigated the facts related to the Development Program
Modification
1.03.The City has performed all actions required by law to be performed prior to the
adoption and approval of the proposed Development Program Modification,including,but not
limited to,review of and written comment on the Development Program Modification by the City
Planning Commission,and the holding of a public hearing upon published notice as required by
law.
1.04.The City is modifying the boundaries of Development District No.1 and the
Development Program therefor.The boundaries of Development District No.I shall be
coterminous with the municipal boundaries of the City.
Section 2.Findings for Development Program Modification
2.01.The Council hereby finds that the Development Program Modification,is
intended and,in the judgment of this Council,the effect of such actions will be,to provide an
impetus for development in the public interest and accomplish certain objectives as specified in
the Development Program Modification,which is hereby incorporated herein.
2.02.The Development Program Modification conforms to the general plan for
development or redevelopment of the City,and will afford maximum opportunity,consistent with
the sound needs of the City as a whole.The reason for supporting this finding is that the
Development Program Modification will generally complement and serve to implement policies
adopted in the City's comprehensive plan.
Section 3.Approval and Adoption of the Development Program Modification;Filing.
3.01.The Development Program Modification is hereby approved,and shall be place
on file at the City Clerk!Administrator.Approval of the Development Program Modificatio
does not constitute approval of any project or a development agreement with any developer.
3.02.The City Clerk!Administrator is authorized and directed to file a copy of th
Development Program Modification with Ramsey County Auditor,the Commissioner of th
Minnesota Department of Revenue,and the Office of the State Auditor pursuant to Minnesot
Statutes 469.175,Subd.4a.
3.03.The staff of the City,the City's advisors and legal counsel are authorized anI
directed to proceed with the implementation of the Development Program Modification and fo
this purpose to negotiate,draft,prepare and present to this Council for its consideration all furthe
modifications,resolutions,documents and contracts necessary for this purpose.
Moved by:_
GEHRZ In Favor
KUETTEL
LINDSTROM
TALBOT
HARRIS __Against
(seal)
Approved:_
Susan L.Gehrz,Mayor
October 11,2006
Attested:
Justin Miller,City Administrator
October 11,2006
ITEM:Disbursements and Payroll
SUBMITTED BY:Roland O.Olson,Finance Director
REVIEWED BY:Justin Miller,City Administrator
EXPLANATION:
1.General disbursements through 10/4/06:$97,141.57
2.Payroll through 9/30/06:$13,987.27
ACTION REQUESTED:
•Approval
CONSENT Fj
10/11/0c
9-29-2006 10:44 AM PAYROLLCHECKREGISTERPAGE:1
PAYROLLNO:
01CityofFalcon Heights PAYROLL DATE:9/29/2006
CHECK
CHECKCHECK
EMPNO
EMPLOYEE NAME TYPEDATEAMOUNTNO.
0012
KUETTEL,LAURA A R9/29/2006277.05070497
0013
LINDSTROM,PETER C R9/29/2006277.05070498
0014
TALBOT JR,RICHARD l'R9/29/2006 7.05070499
0016
HARRIS,PAMELA M R9/29/2006277 .05070500
1002
MILLER,JUSTIN J R9/29/20061,873.26070501
1008
KREUSER,STACEY T R9/29/20061,185.12070502
1016
ABERNATHY,LISA A R9/29/20061,090.57070503
1136
OLSON,ROLAND 0 M-P9/29/20061,544.51070504
1141
YARD,MICHAEL C R9/29/2006238.98070505
1098
GATES,MARILYN A R9/29/2006 64.13070506
1099
DAVIS,RICE L R9/29/200659.06070507
1035
AUGER SR,JOSEPH J R9/29/2006250.46070508
1038
JONES,DEBORAH K R9/29/20061,373.15070509
0034
KURHAJETZ,CLEMENT R9/29/2006340.04070510
0040
ANDERSON,KEVIN R9/29/2006 10.03070511
0074
ALLEN,MARK J R9/29/2006184.70070512
0095
POESCHL,MICHAEL J R9/29/2006 92.35070513
0097
GAFFNEY,PATRICK R9/29/2006 92.35070514
0098
REZNY,BRADLEY J R9/29/2006 91.12070515
1015
HOAG,GREGORY R R9/29/20061,802.68070516
1033
TRETSVEN,DAVE R9/29/20061,374.89070517
1143
CALLAHAN,COLIN B R9/29/20061,057.08070518
EMP
DIRECT DEPOSIT LIST *****
NAME
PAY PERIOD ENDING
AMOUNT
9/30/2006
01-0006
01-1007
SUSAN GEHRZ
PATRICIA PHILLIPS
5.57
419.02
TOTAL PRINTED:!'2 424.59
3-29-2006 10:44 AM
,YROLL NO:01 City of Falcon Heights
PAY R 0 L L CHECK REG I S T E R PAGE:
PAYROLL DATE:
4
9/29/2006
•••REGISTER TOTALS •••
REGULAR CHECKS:
DIRECT DEPOSIT REGULAR CHECKS:MANUAL CHECKS:PRINTED MANUAL CHECKS:DIRECT DEPOSIT MANUAL CHECKS:VOIDED CHECKS:NON CHECKS:
TOTAL CHECKS:
•••NO ERRORS FOUND
END OF REP()RT ••
21
2
24
12,018.17
424.59
1,544.51
13,987.27
10/04/2006 3:35 PM
PACKET:00036 Regular Payables
VENDOR SET:01 City of Falcon Heights
SEQUENCE NUMERIC
DUE TO/FROM ACCOUNTS SUPPRESSED
A/P Regular Open Item Register PAGE:
--------ID--------
POST DATE BANK CODE ---------DESCRIPTION---------
GROSS
DISCOUNT
P.O.#
G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION
01-00250 AMERIPRIDE LINEN&APPAREL
I-M804628
10/04/2006 APBNK
LINEN CLEANING
DUE:10/04/2006 DISC:10/04/2006
LINEN CLEANING
===VENDOR TOTALS ===
26.75
26.75
101 4124-82011-000 LINEN CLEANING 26.75
01-00255 AMERICAN OFFICE PRODUCTS
1-772721
10/04/2006 APBNK
OFFICE SUPPLIES
DUE:10/04/2006 DISC:10/04/2006
2 LASER TONERS
CORRECTION FLUID/SPINDLE
PAPER -COpy
===VENDOR TOTALS ===
349.70
349.70
101 4112-70100-000
101 4112-70100-000
101 4112-70100-000
SUPPLIES
SUPPLIES
SUPPLIES
276.88
5.83
66.99
01-00283 ANDERSON,KEVIN
1-200610040161
10/04/2006 APBNK
DVD/VHS PLAYER REIMB
DUE:10/04/2006 DISC:10/04/2006
DVD/VHS PLAYER REIMB
===VENDOR TOTALS ===
69.15
69.15
101 4124-70100-000 SUPPLIES 69.15
01-00800 ALLIED WASTE SERVICES
1-00'0446515
10/04/2006 APBNK
OCT/06 WASTE SERVICES
DUE:10/04/2006 DISC:10/04/2006
OCT/06 WASTE SERVICES
===VENDOR TOTALS ===
507.81
507.81
101 4131-82010-000 WASTE REMOVAL 507.81
01-00909 HOAG,GREG
1-200610040169
10/04/2006 APBNK
SEPT/06 MILEAGE
DUE:10/04/2006 DISC:10/04/2006
SEPT/06 MILEAGE
===VENDOR TOTALS ===
94.34
94.34
101 4132-89000-000 MISCELLANEOUS 94.34
01-00935 ST PAUL REGIONAL WATER SERVICE
1-200610040164
10/04/2006 APBNK
H20 &SS
DUE:10/04/2006 DISC:10/04/2006
H20
SS
H20
SS
===VENDOR TOTALS
506.38
506.38
101 4131-85040-000
101 4131-85070-000
101 4141-85040-000
101 4141-85070-000
WATER
SEWER
WATER
SEWER
444 .60
13 .02
22.72
26.04
10/04/2006 3:35 PM
PACKET:00036 Regular Payab1es
VENDOR SET:01 City of Falcon Heights
SEQUENCE NUMERIC
DUE TO/FROM ACCOUNTS SUPPRESSED
A/P Regular Open Item Register PAGE:2
--------ID--------
POST DATE BANK CODE ---------DESCRIPTION---------
GROSS
DISCOUNT
P.O.#
G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION
====================================================================================================================================
01-01002 JUSTIN MILLER
1-200610040167
10/04/2006 APBNK
SEPT/06 REIMB
DUE:10/04/2006 DISC:10/04/2006
MEETING EXP/CHAMBER COMMERCE
MILEAGE REIMB
===VENDOR TOTALS ===
96.54
96.54
101 4112-86100-000
101 4112-86010-000
CONFERENCES/EDUCATION/AS
MILEAGE
20.00
76.54
01-03026 COUNTRY WIDE SUPPLY
I-C-83726
10/04/2006 APBNK
SAW BLADES FOR SAWSALL
DUE:10/04/2006 DISC:10/04/2006
SAW BLADES FOR SAWSALL
===VENDOR TOTALS ===
103.49
103.49
101 4124-70100-000 SUPPLIES 103.49
01-03117 CITY OF LITTLE CANADA
1-7082
10/04/2006 APBNK
APR-AUG BLDG INSPECTIONS
DUE:10/04/2006 DISC:10/04/2006
APR-AUG BLDG INSPECTIONS
===VENDOR TOTALS ===
19,908.20
19,908.20
101 4117-81210-000 BUILDING INSPECTORS 19,908.20
01-03123 CINTAS CORPORATION #470
1-470540722
10/04/2006 APBNK
RUG SERVICE CITY HALL
DUE:10/04/2006 DISC:10/04/2006
RUG SERVICE CITY HALL
===VENDOR TOTALS ===
38.49
38.49
101 4131-87010-000 CITY HALL MAINTENANCE 38.49
01-04061 FALCON HEIGHTS FIRERELIEF
1-200610040174
10/04/2006 APBNK
STATE FIRE AID -RELIEF ASSOC
DUE:10/04/2006 DISC:10/04/2006
STATE FIRE AID -RELIEF ASSOC
===VENDOR TOTALS ===
56,576.00
56,576.00
101 4125-64040-000 FIRE RELIEF AID 56,576.00
01-04084 FIRE EQUIPMENT SPECIALTIE
1-4 72 6
10/04/2006 APBNK
MSA AIR CYLINDER
DUE:10/04/2006 DISC:10/04/2006
MSA AIR CYLINDER
VENDOR TOTALS ===
879.00
879.00
402 4402-91000-000 MACHINERY &EQUIPMENT 879.00
10/04/2006 3,35 PM
PACKET,00036 Regular payables
VENDOR SET,01 City of Falcon Heights
SEQUENCE NUMERIC
DUE TO/FROM ACCOUNTS SUPPRESSED
A/P Regular Open Item Register PAGE,
--------ID--------
POST DATE BANK CODE ---------DESCRIPTION---------
GROSS
DISCOUNT
P.O.II
G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION
===========================================z=======================~================================================================
01-05090 DEEP ROCK WATER COMPANY
1-200610040159
10/04/2006 APBNK
H20
DUE,10/04/2006 DISC:10/04/2006
H20
H20
===VENDOR TOTALS ===
36.65
36.65
101 4131-85040-000
101 4124-89000-000
WATER
MISCELLANEOUS
18.33
18.32
01-05153 HOME DEPOT CRC/GECF
1-200610040160
10/04/2006 APBNK
CONCRETE FOR SIGN POSTS
MANUAL CKII 070520 10/03/2006
CONCRETE FOR SIGN POSTS
=-=VENDOR TOTALS ===
37.11
37.11
101 4132-75100-000 STREET SIGNS 37.11
01-05166 GRAINGER,W.W.,INC.
1-9199363681
10/04/2006 APBNK
CHARGER/STARTER/TESTER
DUE:10/04/2006 DISC:10/04/2006
CHARGER/STARTER/TESTER
===VENDOR TOTALS ===
231.30
231.30
101 4132-70120-000 SUPPLIES 231.30
01-05243 HINRICHS,RICH
1-200610040173
10/04/2006 APBNK
3RD QTR FIRE HALL CLEANING
DUE:10/04/2006 DISC:10/04/2006
3RD QTR FIRE HALL CLEANING
===VENDOR TOTALS ===
325.00
325.00
101 4124-82010-000 CLEANING &WASTE REMOVAL 325.00
01-05512 LEAGUE OF MN CITIES
1-27214
10/04/2006 APBNK
REGIONAL LMC MEETING
DUE:10/04/2006 DISC:10/04/2006
REGIONAL LMC MEETING-GEHRZ
REGIONAL LMC MEETING-MILLER
===VENDOR TOTALS ===
70.00
70.00
101 4111-86100-000
101 4112-86100-000
CONFERENCES/EDUCATION/AS
CONFERENCES/EDUCATION/AS
35.00
35.00
01-05663 METRO GARAGE DOOR CO.
1-157172
10/04/2006 APBNK
PW GARAGE DOOR REPAIR
DUE,10/04/2006 DISC:10/04/2006
PW GARAGE DOOR REPAIR
~~=VENDOR TOTALS ===
438.64
438.64
101 4141-87120-000 REPAIRS &MAINTENANCE 438.64
10/04/2006 3:35 PM
PACKET:00036 Regular Payables
VENDOR SET:01 City of Falcon Heights
SEQUENCE NUMERIC
DUE TO/FROM ACCOUNTS SUPPRESSED
A/P Regular Open Item Register 4
--------ID--------
POST DATE BANK CODE ---------DESCRIPTION---------
GROSS
DISCOUNT
P.O.#
G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION
01-05704 GOLDSTAR ELEC.INC
1-1010
10/04/2006 APBNK
PORTABLE GENERATOR FOR LIFT S
DUE:10/04/2006 DISC:10/04/2006
PORTABLE GENERATOR FOR LIFT ST
===VENDOR TOTALS ===
2,816.73
2,816.73
601 4601-91000-000 EQUIPMENT 2,816.73
01-05792 MRPA
1-200610040168
10/04/2006 APBNK
MRPA CONF-LISA
DUE:10/04/2006 DISC:10/04/2006
MRPA CONF-LISA
===VENDOR TOTALS =--
345.00
345.00
101 4141-86100-000 CONFERENCES/EDUCATION/AS 345.00
01-05843 MN NCPERS LIFE INSURANCE
1-45881006
10/04/2006 APBNK
OCT/06 INS-DEB
DUE:10/04/2006 DISC:10/04/2006
OCT/06 INS-DEB
OCT/06 INS-DEB
===VENDOR TOTALS ===
16.00
16.00
101 21709-000
206 21709-000
OTHER PR WH PAYABLE
OTHER PR WH PAYABLE
15.20
0.80
01-05870 XCEL ENERGY
1-200610040163
10/04/2006 APBNK
ELECTRIC
DUE:10/04/2006 DISC:10/04/2006
ELECTRIC -PROTECTIVE LIGHT
ELECTRIC -CIVIL DEFENSE SIREN
ELECTRIC
ELECTRIC
ELECTRIC
===VENDOR TOTALS -==
1,270.81
1,270.81
101 4141-85020-000
101 4121-85020-000
101 4131-85020-000
101 4132-85020-000
101 4132-85020-000
ELECTRIC/GAS
ELECTRIC
ELECTRIC
STREET LIGHTING
STREET LIGHTING
27.40
6.90
1,152.73
43.18
40.60
01-05890 MTI DISTRIBUTING
1-548624
10/04/2006
1-548638
10/04/2006
APBNK
APBNK
OIL FILTER -TORO LAWN TRACTO
DUE:10/04/2006 DISC:10/04/2006
OIL FILTER -TORO LAWN TRACTOR
AIR FILTER -TORO LAWN TRACTO
DUE:10/04/2006 DISC:10/04/2006
AIR FILTER -TORO LAWN TRACTOR
===VENDOR TOTALS ===
47.67
38.68
86.35
101 4141-87120-000 REPAIRS &MAINTENANCE
101 4141-87120-000 REPAIRS &MAINTENANCE
47.67
38.68
10/04/2006 3:35 PM
PACKET:00036 Regular Payables
VENDOR SET:01 City of Falcon Heights
SEQUENCE NUMERIC
DUE TO/FROM ACCOUNTS SUPPRESSED
A/P Regular Open Item Register PAGE:5
--------ID--------
POST DATE BANK CODE ---------DESCRIPTION---------
GROSS
DISCOUNT
P.O.#
G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION
============z===============================================================================================================:=======
01-06030 OLSON,ROLAND
1-200610040170
10/04/2006 APBNK
MN GFOA CONF -REIMB
DUE:10/04/2006 DISC:10/04/2006
MN GFOA CONF -REIMB
===VENDOR TOTALS ===
152.20
152.20
101 4113-86100-000 CONFERENCES/EDUCATION/AS 152.20
01-06054 ORCHARD TRUST COMPANY
1-200610040162
10/04/2006 APBNK
SEPT/06 KREUSER
MANUAL CK#070521 10/03/2006
SEPT/06 KREUSER
===VENDOR TOTALS ===
180.00
180.00
101 21709-000 OTHER PR WH PAYABLE 180.00
01-06065 OXYGEN SERVICE COMPANY
1-7118973
10/04/2006 APBNK
BREATHING AIR
DUE:10/04/2006 DISC:10/04/2006
BREATHING AIR
===VENDOR TOTALS ===
75.18
75.18
101 4124-70100-000 SUPPLIES 75.18
01-06090 PAKOY,GENE
1-200610040166
10/04/2006 APBNK
3RD QTR MECHANICALS
MANUAL CK#070496 9/28/2006
3RD QTR MECHANICALS
===VENDOR TOTALS ===
1,260.98
1,260.98
101 4117-81220-000 MECHANICAL INSPECTORS 1,260.98
01-06100 PHILLIPS,PATRICIA
1-200610040171
10/04/2006 APBNK
COFFEE POT &KITCHEN SUPPLIES
DUE:10/04/2006 DISC:10/04/2006
COFFEE POT &KITCHEN SUPPLIES
===VENDOR TOTALS ===
33.00
33.00
101 4131-70110-000 SUPPLIES 33.00
01-06304 RU2 SYSTEMS INC
1-32068
10/04/2006 APBNK
SPEED RADAR DISPLAY TRAILER
DUE:10/04/2006 DISC:10/04/2006
SPEED RADAR DISPLAY TRAILER
===VENDOR TOTALS
5,620.00
5,620.00
402 4402-91000-000 MACHINERY &EQUIPMENT 5,620.00
10/04/2006 3;35 PM
PACKET;00036 Regular Payables
VENDOR SET;01 City of Falcon Heights
SEQUENCE NUMERIC
DUE TO/FROM ACCOUNTS SUPPRESSED
A/P Regular Open Item Register 6
--------ID--------
POST DATE BANK CODE ---------DESCRIPTION---------
GROSS
DISCOUNT
P.O.#
G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION
01-06441 SCOTT WEMYSS (PARTAGS)
1-03-93
10/04/2006 APBNK
8 NAMETAGS
DUE;10/04/2006 DISC;10/04/2006
8 NAMETAGS
===VENDOR TOTALS ===
16.00
16.00
101 4124-70100-000 SUPPLIES 16.00
01-06525 SUBURBAN ACE HARDWARE
1-63339
10/04/2006 APBNK
STREET SIGN MATERIALS
DUE;10/04/2006 DISC;10/04/2006
CONCRETE FOR STREET SIGN POSTS
FASTENERS FOR STREET SIGNS
===VENDOR TOTALS ===
57.09
57.09
101 4132-70120-000
101 4132-70120-000
SUPPLIES
SUPPLIES
45.21
11.88
01-07263 NEXTEL COMMUNICATIONS,INC
1-200610040157
CELL PHONE BILL
10/04/2006
APBNKDUE;10/04/2006 DISC;10/04/2006
CELLPHONE CELL PHONECELLPHONECELLPHONECELLPHONECELLPHONE
1-200610040158
CELL PHONE -FIRE DEPT
10/04/2006
APBNKDUE;10/04/2006 DISC;10/04/2006
CELLPHONE-FIRE DEPT
===VENDOR TOTALS ===
224.03
101 4121-85015-000
CELL PHONE
101 4131-85015-000
CELL PHONE
101 4141-85015-000
CELL PHONE
101 4132-85015-000
CELL PHONE
601 4601-85015-000
CELL PHONE
602 4602-85015-000
CELL PHONES
112.25 101 4124-85015-000
CELL PHONE
336.28
64.97
11.18
29.13
6.73
56.01
56.01
112.25
01-07275 BACHMAN'S,INC.
1-200610040165
TREES
10/04/2006
APBNKMANUALCK#0704959/26/2006
TREES
1-276469
TREES FOR PLANTING
10/04/2006
APBNKMANUALCK#070522 10/03/2006
TREES FOR PLANTING
===VENDOR TOTALS ===
516.00
219.68
735.68
101 4134-84030-000 TREE PLANTING
101 4134-84030-000 TREE PLANTING
516.00
219.68
10/04/2006 3:35 PM
PACKET:00036 Regular Payables
VENDOR SET:01 City of Falcon Heights
SEQUENCE NUMERIC
DUE TO/FROM ACCOUNTS SUPPRESSED
A/P Regular Open Item Register PAGE:
--------ID--------
POST DATE BANK CODE ---------DESCRIPTION---------
GROSS
DISCOUNT
P.O.#
G/L ACCOUNT ------ACCOUNT NAME------DISTRIBUTION
01-08888 VERNIX FORESTRY CONSULT.
1-72491
10/04/2006
1-72492
10/04/2006
APBNK
APBNK
CONSULTANT-REGULAR FORESTRY
DUE:10/04/2006 DISC:10/04/2006
CONSULTANT-REGULAR FORESTRY
CONSULTANT-BLVD TREES
DUE:10/04/2006 DISC:10/04/2006
CONSULTANT-BLVD TREES
VENDOR TOTALS ===
===PACKET TOTALS
PERA CK if 70519
903.33
101 4134-80330-000 FORESTRY CONSULTANT
1,000.03
101 4134-80330-000 FORESTRY CONSULTANT
1,903.36
95,199.21
1.942.36
903 .33
1,000.03
97.141.'17
CONSENT F:
10/11101
ITEM:Approval of Licenses
SUBMITTED BY:Stacey Kreuser,Assistant City AdministratorlDeputy Clerk
Explanation:
The following business has applied for a tree trimming and removal license.City staff
has received the necessary documents for licensure:
•Tree Trust
The following business has applied for a mechanical contractor's license.City staff has
received the necessary documents for licensure:
•Lumin Air Innvoations.Inc.
ITEM:
CONSENT F3
10/11/06
Approve city resolution declaring costs to be assessed,receiving
assessment rolls and setting assessment hearing date for 2006 street
improvement projects
Snelling A venue to Hamline Avenue
Snelling Avenue to Hamline A venue
Hoyt A venue to Cul-de-sac
SUBMITTED BY:Deb Bloom,City Engineer
REVIEWED BY:Justin Miller,City Administrator
Roland Olson,Finance Director
Greg Hoag,Director of Parks and Public Works
EXPLANATION:
To comply with the statutory assessment process,it is necessary for the council to adopt a
resolution setting a hearing date for the assessments.It is recommended that assessment
hearings be held at the regular meeting on Wednesday,November 8,2006.Portions of
the following projects are proposed to be assessed.
Roselawn Avenue
Hoyt Avenue
Snelling Service Drive
Policy objectives:As required by State law,public hearings are required in order to
assess the cost of public improvements.The proposed assessments have been prepared in
accordance with Falcon Heights assessment policy previously adopted by the City
Council.
Financial Implications:A detailed assessment roll is attached and will be presented at
the assessment hearing for each project.All projects will be financed using a
combination of special assessments,utility funds,tax increment financing,infrastructure
funds,and State Aid funds where appropriate.
Schedule:The 2006 assessment process is scheduled as follows:
October 11
October 24 &31
October 20
November 8
Nov 9 to Dec 8
Dec 11
December 12
Resolution declaring costs to be assessed,receiving assessment rolls,
setting hearing dates
Notice of hearing published in the Roseville Review
Mail notices to affected property owners
Hearing date for final adoption of assessment roll
Prepayment of assessments (30 days)
Tally of final assessment roll
Certification of assessment rolls to Ramsey County
ACTION REQUESTED:
Approval of resolution declaring costs to be assessed,receiving assessment rolls and
setting assessment hearing date for November 8,2006 for 2006 projects to be assessed.
Roselawn
Preliminary Assessment Roll
Proposed Assessment Rate $26.50
AssessablEstimated
efrontage
assessment
PID
Address
I
152923320047
1910 Snelling78.17$2,071.51
152923310045
1444 Roselawn89.4$2,369.10
152923310002
1912 Sheldon76.5$2,027.25
152923310010
1913 Sheldon76.5$2,027.25
I
Tota~1320.5~1$8,495.111
Hamline/Hoyt
Preliminary Assessment Roll
Proposed Assessment Rate $26.50
AssessablEstimated
efrontage
assessment
PID
Address
0222923220096
1582 Snelling Drive100$2,650.00
0222923220097
1576 Snelling Drive110$2,915.00
0222923220098
1570 Snelling Drive75$1,987.50
0222923220099
1549 Hoyt A venue55.71$1,476.32
0222923220100
1545 Hoyt A venue56$1,484.00,
0222923220101
1539 Hoyt Avenue56$1,484.0C
0222923220102
1535 Hoyt Avenue56$1,484.0C
0222923220103
1529 Hoyt A venue56$1,484.0C
0222923220104
1523 Hoyt A venue70$1,855.00
I
T ota~1634.7111 $16,819.8~
CITY OF FALCON HEIGHTS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2006-25
RESOLUTION DECLARING COST TO BE ASSESSED
RECEIVING PROPOSED SPECIAL
ASSESSMENT ROLL AND PROVIDING FOR HEARINGS
FOR THE HAMLINEI HOYT RECONSTRUCTION PROJECT
WHEREAS,contracts have been let and costs have been determined for the Hamlinel
Hoyt Reconstruction project on all that property adjacent to the road for the
reconstruction of the street by the installation of bituminous paving,concrete curb and
gutter,storm sewer,landscaping,utility repair,and necessary appurtenances;and
WHEREAS,the forgoing is in the area described in the legal notice relating to the
original hearing on the improvements and the resolutions relating thereto,and the City
will pay $572,639.80 as its share of the cost.The cost to be specifically assessed is
hereby declared to be $16,819.82 ;and
BE IT RESOLVED by the Council of the City of Falcon Heights,that the proposed 2006
assessment roll for the Roselawn A venue reconstruction project now on file and open to
public inspection in the office of the City Administrator is approved,and the
Administrator is directed to publish and mail notices stating that the Council will meet to
consider the proposed assessments on November 8,2006,at the City Hall,2077
Larpenteur Avenue W,in the City of Falcon Heights at 7:00 o'clock p.m.
The notices shall state the date,time,and place of the meeting,the general nature of said
improvement,the area proposed to be assessed,the total amount of the proposed
assessment,that the proposed assessment roll is on file with the Administrator,that
written or oral objectives thereto by any property owner will be considered,and shall
contain such other provisions as may be required by law.The first installment will be
payable with interest at the rate of 6.25 percent per annum on the entire assessment from
the date of the resolution levying the same to December 31,2006,and each subsequent
installment will be payable with one year's interest at said rate on all unpaid installments,
except that no interest will be charged if the entire assessment as to any parcel is paid at
the office of the Treasurer within 30 days from the adoption of the assessment roll.
It shall be published in the official newspaper of the City at least once,and shall be
mailed to the owner of each parcel described in the assessment roll,not less than two
weeks prior to the date of said meeting.For the purpose of such mailed notice,owners of
said parcels shall be those shown as such on the records of the County Treasurer.Every
property owner whose name does not appear on such records (other than owners of
property which is tax exempt or is taxed on a gross earning basis)shall be deemed to
have waived such mailed notice unless he had requested in writing that the County
Treasurer include his name on the records for this purpose.
Moved by:_
GEHRZ In Favor
KUETTEL
LINDSTROM
TALBOT
HARRIS __Against
(seal)
Approved:_
Susan L.Gehrz,Mayor
October 11,2006
Attested:
Justin Miller,City Administrator
October 11,2006
The City Administrator presented to the Council the proposed 2006 assessment roll for
the following projects:
Roselawn A venue
Hoyt A venue
Snelling Service Drive
Snelling A venue to Hamline A venue
Snelling A venue to Hamline A venue
Hoyt Avenue to Cul-de-sac
CITY OF FALCON HEIGHTS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO.2006-26
RESOLUTION DECLARING COST TO BE ASSESSED
RECEIVING PROPOSED SPECIAL
ASSESSMENT ROLL AND PROVIDING FOR HEARINGS
FOR THE ROSELAWN A VENUE RECONSTRUCTION PROJECT
WHEREAS,contracts have been let and costs have been determined for the Roselawn
A venue Reconstruction project on all that property adjacent to the road for the
reconstruction of the street by the installation of bituminous paving,concrete curb and
gutter,storm sewer,landscaping,utility repair,and necessary appurtenances;and
WHEREAS,the forgoing is in the area described in the legal notice relating to the
original hearing on the improvements and the resolutions relating thereto,and the
contract price for such improvements is $837,872.05,and of this cost the City will pay
$390,480.66 as its share of the cost.The cost to be specifically assessed is hereby
declared to be $8,495.11;and
BE IT RESOLVED by the Council of the City of Falcon Heights,that the proposed 2006
assessment roll for the Roselawn A venue reconstruction project now on file and open to
public inspection in the office of the City Administrator is approved,and the
Administrator is directed to publish and mail notices stating that the Council will meet to
consider the proposed assessments on November 8,2006,at the City Hall,2077
Larpenteur Avenue W,in the City of Falcon Heights at 7:00 o'clock p.m.
The notices shall state the date,time,and place of the meeting,the general nature of said
improvement,the area proposed to be assessed,the total amount of the proposed
assessment,that the proposed assessment roll is on file with the Administrator,that
written or oral objectives thereto by any property owner will be considered,and shall
contain such other provisions as may be required by law.The first installment will be
payable with interest at the rate of 6.25 percent per annum on the entire assessment from
the date of the resolution levying the same to December 31,2006,and each subsequent
installment will be payable with one year's interest at said rate on all unpaid installments,
except that no interest will be charged if the entire assessment as to any parcel is paid at
the office of the Treasurer within 30 days from the adoption of the assessment roll.
It shall be published in the official newspaper of the City at least once,and shall be
mailed to the owner of each parcel described in the assessment roll,not less than two
weeks prior to the date of said meeting.For the purpose of such mailed notice,owners of
said parcels shall be those shown as such on the records ofthe County Treasurer.Every
property owner whose name does not appear on such records (other than owners of
property which is tax exempt or is taxed on a gross earning basis)shall be deemed to
have waived such mailed notice unless he had requested in writing that the County
Treasurer include his name on the records for this purpose.
Moved by:_
GEHRZ In Favor
KUETTEL
LINDSTROM
TALBOT
HARRIS __Against
(seal)
Approved:-----------
Susan L.Gehrz,Mayor
October 11,2006
Attested:
Justin Miller,City Administrator
October 11,2006
POLICY GJ
10/11/0(
ITEM:Submission of a grant proposal to the Minnesota Division of
Homeland Security and Emergency Management
SUBMITTED BY:Mayor Gehrz
Explanation:
The City is interested in submitted a grant proposal to the Minnesota Division of
Homeland Security and Emergency Management for up to $7,000 to support and expand
our CERT and Neighborhood Liaison Programs.These are 2005 federal funds that must
be spent by March 2007,and will be allocated to communities with existing programs.
Mayor Gehrz is writing the proposal which is due October 16.Based upon
recommendations from our CERT trainers and Neighborhood Commission,the
application will include funding for:
Equipment,disposable supplies,and trainers for the next CERT training that is
scheduled to begin in January,2007.
Printing and distribution of updates for our CER T training manuals.
Updating of our CERT and Neighborhood Liaison databases.
Supplies for recruiting Liaisons and CERTs from multifamily buildings.
Supplies and personnel for a table top emergency exercise involving CERTs,
police officers,fire fighters,city staff,Neighborhood Liaisons,and Lions.
Equipment for the EOC in the basement of City Hall (flashlights and water).
ACTION REQUESTED:
Approve submission of a grant proposal to the Minnesota Division of Homeland Security
and Emergency Management for up to $7,000 to support and expand our CERT and
Neighborhood Liaison Programs.
POLICY G:
lO/ll/Ot
ITEM:Authorize Purchase of Street Name Signs (Corner Markers)
SUBMITTED BY:Greg Hoag,Director of Parks and Public Works
REVIEWED BY:Justin Miller,City Administrator
Dave Tretsven,Lead Worker Public Works
EXPLANATION:
Summarv:The 2006 Infrastructure Capital Improvement budget includes $35,000 for
new corner marker signs and regulatory signs throughout the city.
Staff has been working with three vendors for quotes on the corner marker portion of this
project.All three vendors were requested to provide quotes for two different sign
options:without addresses and with addresses.
The signs will vary in length from 30 to 60 inches depending on the number of letters in
the street name.All signs will be nine inches tall on an extruded aluminum plate with six
inch capital letters and four inch lower case letters.All signs will have diamond grade
sheeting with a green overlay,and meet current guidelines for this type of sign.
Staff is recommending option #1 (without addresses).This is the lowest cost option and
will allow staff to have an inventory of signs for immediate replacement if needed.If
option #2 is chosen,each sign will need to be individually made to include the address.
ATTACHMENTS:
•Quote tabulation sheet
•Sample option #1
•Sample option #2
ACTION REQUESTED:
•Authorize the purchase of corner marker signs from M &R Signs at a cost of
$11,965.18.Staff is also requesting a contingency of $5,000.00 for installation
and freight costs,for a total of $16,965.18.
2006 Corner Marker Project Vendor Quotes
OPTION #1 NO ADDRESS
Item
10 Foot Round Post
Post Cap Bracket
Cross Bracket
Sign With Logo
Sales tax
Total
Item
10 Foot Round Post
Post Cap Bracket
Cross Bracket
Signs With Logo
Sales Tax
Total
Quantitv
90
115
115
210
Quantitv
90
115
115
210
M&R Si~n
$1,282.50
$722.22
$695.75
$8,534.44
$730.27
$11,965.18
OPTION #2 WITH ADDRESS
M&R Si~n
$1,282.50
$722.22
$695.75
$10,451.70
$854.89
$14,007.06
EFA Inc.
$1,305.00
$592.25
$471.50
$10,350.90
$826.78
$13,546.43
EFA Inc.
$1,305.00
$592.25
$471.50
$10,506.30
$836.88
$13.711.93
Gopher Si~n
$1,462.50
$595.18
$572.70
$11,304.30
$905.75
$14,840.43
Gopher Si~n
$1,462.50
$595.18
$572.70
$12,749.10
$999.67
Si16.37Q.15
POLICY G3
10/11/06
ITEM:Amendment to Liquor Violation Fine Schedule
SUBMITTED BY:Justin Miller,City Administrator
EXPLANATION:
At the September 2th city council meeting,the current liquor violation fine schedule was
discussed.Council directed staff to initiate one change in the violation schedule,outlined
below:
Current
Proposed
ACTION REQUESTED:
olice admission to ins ect remises
2n Violation 3T Violation
15 da s Revocation
15 days Revocation
4tn Violation
N/A
N/A
Staff recommends that the council approve a motion amending the city's alcohol
violation fine schedule (City Code Chapter 6-3.06(3)(b)-Presumptive Penalties)to
reflect the change specified above.