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CCAgenda_05Feb23
. CITY OF FALCON HEIGHTS Regular Meeting of the City Council City Hall 2077 West Larpenteur Avenue AGENDA February 23, 2005 A. CALL TO ORDER: 7:00 PM B. ROLL CALL: GEHRZ KUETTEL LAMB LINDSTROM TALBOT WORTHINGTON SHEA KODLUBOY ATTORNEY ENGINEER C. COMMUNITY FORUM: D. PRESENTATIONS: None Scheduled M 4 E. APPROVAL OF MINUTES: February 9, 2005 . F. PUBLIC HEARINGS: 1. Review the provisions of the City's Small Municipal Separate Sewer Systems (MS4) Permit and 2004 Annual Report - PowerPoint Presentation G. CONSENT AGENDA: TAB 1 ~" 9 1. General Disbursements through February 18, 2005: $ 61,475.02 Payroll (02/01/05 - 02/15/05 $ 1 ~~ 4,707.93 2. Replacement of 1999 Ford 350 Dump Truck TAB 2 ~~ 3. Amendment to Special Revenue Funds 204 and 208 for 2004 Budget 4. Appointment of Prosecuting Attorney for 2005 TAB 3 TAB 4 13+, $ 5. Approval of partial pay estimate #7 to Jay Brothers, Inc., in the amount of $1,026.00, for the 2004 Curtiss Field Pond Improvement TAB 5 s TAB 6 H. POLICY AGENDA: Q-a~ 1. Consideration of an ordinance regarding cleanup of clandestine drug labs TAB 7 I. REPORTS FROM COUNCIL MEMBERS: J. INFORMATION AND ANNOUNCEMENTS: . K. ADJOURNMENT CITY OF FALCON HEIGHTS MINUTES February 9, 2005 Mayor Gehrz convened the regular City Council meeting at 7:00 PM. PRESENT: Mayor Sue Gehrz, Council members Laura Kuettel, Robert Lamb, Peter Lindstrom and Richard Talbot Also present: City Administrator Heather Worthington, Public Works Director Greg Hoag and Deputy Clerk Mary Shea Kodluboy COMMUNITY FORUM: There was no commentary from the audience. PRESENTATIONS: $1,000 Donation from Mineral Club Public Works Director Greg Hoag said the Mineral Club is an organization that has used City Hall facilities for its monthly meetings for over fifteen years. About three months ago, Martha Miss, their Past PresidendTreasurer, approached him and asked how they could make a contribution to the City. It was determined that tables and/or chairs for the Council Chambers would be a good purchase. This evening, Jeff Theroux, their President, and Martha Miss are in attendance to make a donation of $1,000 to the City. Jeff Theroux said that on behalf of the Mineral Club he wanted to express appreciation for being able to use City Hall for their monthly meetings. It is a wonderful building and Falcon Heights is a great community. It is a great centrally located meeting place and they look forward to spending many more years here. A check for $1,000 was presented to Mayor Gehrz. John Zanmiller St. Paul Re Tonal Water Services Board of Directors -Review of 2004 for the St. Paul Regional Water Services Mr. Zanmiller introduced himself and said that he represents Falcon Heights on the St. Paul Regional Water Services Board of Directors. He is Vice President of the Board and was also recently elected mayor of the City of West Saint Paul. He said that serving on the Board gives him an opportunity to see things that a small community like his is not exposed to. He said the St. Paul Regional Water Services is not selling as much water as they thought they would. The average temperature in August, 2004 was 66 degrees. The Board had to put off some capital expenditures but their budget is in good shape. The water utility has consolidated almost all of its operations at the Maplewood campus. The water utility owns a parcel of land on Centerville Lake that the City of Centerville wants to purchase for access purposes. The • property is valued in excess of $300,000 and the water utility will not give it away, but is willing to help Centerville find ways to pay for it by giving them additional time. • FALCON HEIGHTS CITY COUNCIL MINUTES -2- February 9, 2005 John Zanmiller, St. Paul Regional Water Services Board of Directors -Review of 2004 for the St. Paul Regional Water Services (continued) Mr. Zanmiller spoke briefly about the importance of security for the water sources. He said he had an opportunity to tour the interior of the Highland water tower, a 70 year old structure, and see all of the security measures that are in place. The water utility is looking at additional water sources. They will be punching in more wells and have an opportunity to draw on some additional existing wells. The interconnection between Minneapolis and Saint Paul will cost in excess of $30 million and the Federal government is not overly enthusiastic about providing financial assistance. With regard to taste and odor issues, the water utility has restored wetlands, which act as natural filters, around Vadnais Lake; boosted its ability to pump well water that can be used to dilute the water coming primarily from the Mississippi River when taste and odor problems arise; and in March will sell $12 million in bonds to purchase and install granular activated carbon filters, which are anticipated to be operational in 2006. One fundamental resource everyone must have is water. If water is gone, we will be in a lot of trouble and the utility wants to make sure that all residents have that precious resource available to them. Council member Talbot asked about satisfaction with the utility's security measures. Mr. Zanmiller said the campus is secure and he spoke briefly about the Legislature being most helpful in making sure that certain utility information is not public information. Council member Lindstrom asked about Como Park. Mr. Zanmiller said there is no additional work planned for Como Lake at this point. Old sludge fields are being capped to create additional parks. APPROVAL OF MINUTES: Mayor Gehrz asked that two corrections be made to the January 26, 2005 Council minutes: Page 3, fourth paragraph, the first word should be water; Page 15, last paragraph, the resident's first name should be Glen. The minutes dated January 26, 2005 were unanimously approved as corrected. PUBLIC HEARINGS: None Scheduled CONSENT AGENDA: Mayor Gehrz said that Consent Agenda Item G3: Appointment of Prosecuting Attorney, will be tabled this evening, and there is one addition to the Consent Agenda: Item G4: Compensation increases for Finance Director and City Administrator. a • FALCON HEIGHTS CITY COUNCIL MINUTES -3- February 9, 2005 CONSENT AGENDA (continued) Kuettel moved approval of the Consent Agenda, as amended and outlined below. The motion was unanimously approved. 1. General Disbursements through February 4, 2005: $ 60,950.13 Payroll (O1/15/05-01/30/05) $ 13,984.07 2. Acceptance of Certificate of Completion and Certificate Regarding Defaults for Town Square Senior Apartments 3. Appointment of Prosecuting Attorney-tabled to future Council meeting 4. Compensation increases for Finance Director and City Administrator-addition POLICY AGENDA: 2005 Council liaison assignments Mayor Gehrz said that every year Council members are each assigned to serve as a liaison between the City Council and the various Commissions. The assignments for 2005 are as follows: Planning Commission -Peter Lindstrom Parks & Recreation Commission -Laura Kuettel Solid Waste Commission -Robert Lamb Neighborhood Commission -Sue Gehrz Human Rights Commission -Laura Kuettel Cable Commission -Rick Talbot Cable Commission Alternate -Robert Lamb Northwest Youth & Family Services Joint Powers Board -Peter Lindstrom Ramsey County League of Local Governments -Rick Talbot and Sue Gehrz Campus/Community Task Force -Sue Gehrz and Heather Worthington Talbot moved approval of the Council liaison assignments for 2005, as presented by Mayor Gehrz and outlined above. The motion was unanimously approved. REPORTS FROM COUNCIL MEMBERS. None INFORMATION AND ANNOUNCEMENTS: Council member Talbot said the Cable Commission will be meeting on an upcoming Saturday to discuss what their role will be over the next ten years. It might be changing itself to prepare • for the future. 3 • FALCON HEIGHTS CITY COUNCIL MINUTES -4- February 9, 2005 INFORMATION AND ANNOUNCEMENTS (continued) Council member Kuettel thanked everyone who attended the Dead of Winter event on Sunday, February 6. Mayor Gehrz thanked three businesses for their assistance with the Dead of Winter event: Warners' Stellian and Source Comics for their financial contributions, and Walters Recycling and Refuse for donating barrels and trash removal services. She thanked Dave Tretsven for his subtle clues with regard to the falcon. She said the nominations for the annual Neal Kwong award are being accepted until February 25, 2005, and this year the nominations are divided into two age groups: 12 to 15 and 16 to 19. She thanked Heather for finding the display case in the lobby at a garage sale, and Dave Tretsven for the beautiful finishing work he did on it. She commented there is room on the bottom shelf for little, short awards. Administrator Worthington said she wanted to thank the resident who was quick enough to report a driving accident that took out three boulevard trees on Larpenteur Avenue. The police were able to track down the driver because he lost a license plate at the scene. . Council member Talbot reminded the viewing audience that each year, the North Suburban Communications Commission and Comcast give scholarships to students majoring in communications and who live in one of the ten cities serviced by the Commission. Applicants must have completed at least one year of college or vocational training. Applications are available at city halls, high school counseling and college financial aid offices, libraries in the 10-city area; at the NSCC website: www.nsccmn.or~, or by calling the NSCC office at 651-792-7500. Completed applications must be returned no later than 4:00 PM, April 15, to the NSCC office. The regular City Council meeting was adjourned at 7:35 PM. Respectfully submitted, Mary Shea Kodluboy Deputy Clerk 4 CONSENT Gl 02/23/05 ITEM: Disbursements and Payroll SUBMITTED BY: Roland O.Olson, Finance Director REVIEWED BY: Heather Worthington, City Administrator EXPLANATION: Summary 1. General Disbursements through February 18, 2005: $ 61,475.02 2. Payroll (02/01/05-02/15/05) $ 14,707.93 n U ATTACHMENTS: • General Disburseme is on pages ~' 1 • Payroll on page,, ACTION REQUESTED: • Approval S DATE 02/18/05 TIME 11:16 CITY OF FALCON HEIGH COUNCIL REPORT PAGE 1 APPROVAL OF BILLS PERIOD ENDING: 2-18-OS ~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT NORTHERN ESCROW INC PAY EST # 7 CURTIS FIELD -------- 1,026.00 S *** TOTAL FOR DEPT 00 1,026.00 ICMA RETIREMENT TRUST 457 302632 GEHRZ FEB/OS LEGISLAT 410. 00 ICMA RETIREMENT TRUST 457 302632 TALBOT FEB/OS LEGISLAT 270. 00 LILLIE SUBURBAN NEWSPAPER LEGAL:FARMERS MARKET LEGISLAT 13. 95 LILLIE SUBURBAN NEWSPAPER LEGAL: BGT SUMMARY LEGISLAT 29. 30 *** TOTAL FOR DEPT 11 723. 25 AMERICAN OFFICE PRODUCTS OFFICE PAPER ADMINIST 60. 60 60436 US BANCORP NOTARY HEATHER ADMINIST 43 .00 60436 US BANCORP OFFICE SUPPLIES ADMINIST 99 .22 60436 US BANCORP STAFF MEETING EXP ADMINIST 25 .20 ANN DAVY MILEAGE REIMB ADMINIST 21 .47 ICMA RETIREMENT TRUST 457 302632 WORTHINGTN FEB/OS ADMINIST 250 .00 60440 PERA PERA FEB 15TH 2005 ADMINIST 1,622 .22 RAMSEY COUNTY FEB/OS INS ADMINIST 4,645 .93 *** TOTAL FOR DEPT 12 6,767. 64 CAMPBELL KNUTSON JAN/04 LEGALS LEGAL 2,229 .50 *** TOTAL FOR DEPT 14 2,229. 50 60436 US BANCORP ADOBE SOFTWARE COMMUNIC 108 .56 60436 US BANCORP FRAMINGS/POLICE&FIREINFO COMMUNIC 156 .72 NORTH SUBURBAN ACCESS CO. REIMB MAUREEN CABLE WORK COMMUNIC 89 .76 ANN DAVY MILEAGE REIMB COMMUNIC 132 .01 CINDERS GARDEN CENTER HAY BALES FOR DEAD WTR COMMUNIC 47 .85 CITY OF ROSEVILLE JAN/OS INTERNET TELEPHON COMMUNIC 430 .10 STAR TRIBUNE REC SUPR ADVERTISEMENT COMMUNIC 544 .26 60439 TARGET DEAD OF WINTER EVENT COMMUNIC 60 .70 60438 UNITED LABORATORIES IT SUPPORT JAN/OS COMMUNIC 725 .00 60438 UNITED LABORATORIES IT SUPPORT FEB/OS COMMUNIC 725 .00 FEDEX KINKO'S DEAD WTR PRINTING COMMUNIC 19 .47 *** TOTAL FOR DEPT 16 3,039. 43 60436 US BANCORP PLANNING COMMISSION TNG PLANNING 16 .50 CITY OF WHITE BEAR 2005 GIS FEES PLANNING 545 .00 *** TOTAL FOR DEPT 17 561. 50 JOHNSON-POWERS,DAN REIMB MN VOAD TNG EMERGENC 15 .00 JOHNSON-POWERS, DAN MILEAGE REIMB FOR TNG EMERGENC 51 .03 GRETEL KEENE REIMB MN VOAD TNG EMERGENC 15 .00 *** TOTAL FOR DEPT 21 81. 03 ASSOC FOR NONSMOKERS 2005 TOBACCO COMPLIANCE POLICE 104. 00 *** TOTAL FOR DEPT 22 104. 00 60437 HUGHES & COSTELLO JAN/OS PROSECUTIONS PROSECUT 2,570. 50 *** TOTAL FOR DEPT 23 2,570. 50 AMERIPRIDE LINEN&APPAREL LINEN CLEANING FIRE FIG 56. 76 MED-COMPASS SCBA USER MEDICAL EXAM FIRE FIG 102. 50 MOORE MEDICAL CORP MEDICAL SUPPLIES FIRE FIG 109. 16 ~~ ~ ~~ 6 DATE 02/18/05 TIME 11:16 CITY OF FALCON NEIGH COUNCIL REPORT PAGE 2 APPROVAL OF BILLS PERIOD ENDING: 2-18-OS ~CK# VENDOR NAME DESCRIPTION DEPT. AMOUNT OXYGEN SERVICE COMPANY TANK RENTALS FIRE FIG 50.00 OXYGEN SERVICE COMPANY BREATHING AIR FIRE FIG 136.55 VERIZON WIRELESS CELL PHONE FIRE IRKS FIRE FIG 20.44 *** TOTAL FOR DEPT 24 475 .41 CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 46.93 CINTAS CORPORATION #470 RUG SVC CITY HALL CITY HAL 53.64 GRAINGER, W. W., INC. TOWELS/BULBS/MOP CITY HAL 216.67 XCEL ENERGY GAS CITY HAL 1,323.69 XCEL ENERGY ELECT CITY HAL 771.01 60441 MN POLLUTION CTRL AGENCY WASTEWATER CONF-DAVE CITY HAL 270.00 60442 MN POLLUTION CTRL AGENCY CERT EXAM FEE/MPCA CITY HAL 32.00 *** TOTAL FOR DEPT 31 2,713 .94 ONE CALL CONCEPTS, INC LOCATES/ANNUAL USE FEE STREETS 110.60 MUSKA ELECTRIC ST LIGHTS RPR/BALLASTS STREETS 1,330.21 XCEL ENERGY ELECT STREETS 36.45 XCEL ENERGY ELECT STREETS 112.04 XCEL ENERGY ELECT STREETS 54.88 XCEL ENERGY ELECT STREETS 14.86 XCEL ENERGY ELECT STREETS 1,815.24 XCEL ENERGY ELECT STREETS 262.05 XCEL ENERGY ELECT STREETS 36.14 XCEL ENERGY ELECT STREETS 14.86 XCEL ENERGY ELECT STREETS 21.37 XCEL ENERGY ELECT STREETS 33.69 XCEL ENERGY ELECT STREETS 328.09 TRI-STATE BOBCAT INC BOBCAT SNOWBLOWER REPAIR STREETS 98.47 *** TOTAL FOR DEPT 32 4,269 .15 ICMA RETIREMENT TRUST 457 302632 TRETSVEN FEB/OS PARK & R 100.00 XCEL ENERGY GAS/ELECT COMM PK PARK & R 1,008.24 XCEL ENERGY ELECT PARK & R 25.58 OLSEN FIRE PROTECTION SPRINKLER SYSTEM CHK PARK & R 224.00 QWEST CURTIS FIELD PARK PHONE PARK & R 159.71 *** TOTAL FOR DEPT 41 1,517 .53 ANN DAVY CLAY FOR ART CLASS PARK PRO 12.04 INDEPENDENT SCHOOL 623 JAN/OS OPEN GYM PARK PRO 250.00 *** TOTAL FOR DEPT 50 262 .04 60436 US HANCORP METAL DETECTOR SANITARY 507.41 METROPOLITAN COUNCIL MAR/0-5 S.S. SANITARY 32,680.49 XCEL ENERGY ELECT SANITARY 19.21 QWEST TELEPHONE AUTO LIFT STA SANITARY 57.45 *** TOTAL FOR DEPT 75 33,264 .56 RAMSEY CTY PUBLIC WORKS CITY/S SHARE LIFT ST EXP STORM DR 1,869.54 *** TOTAL FOR DEPT 76 1,869.54 *** TOTAL FOR BANK O1 61,475.02 • *** GRAND TOTAL *** 61,475.02 PERIOD END DATE 02/15/05 **FILE NOT UPDATED** SYSTEM DATE 02/14/05 C H E C K R E G I S T E R • CHECK CHECK EMPLOYEE NAME TYPE DATE NUMBER PAGE 1 CHECK CHECK NUMBER AMOUNT 2 14 OS 34 CLEMENT KURHAJETZ 50318 86.58 2 14 OS 40 KEVIN ANDERSON ,50319 135.18_ 2 14 O5 42 MICHAEL D CLARKIN 5032D 88.44 2 14 O5 66 ALFRED HERNANDEZ 50321 100.43 2 14 OS 74 MARK J ALLEN 50322 83.58 2 14 O5 85 DANIEL S JOHNSON-POWERS 50323 152.51 2 14 OS 87 MICHAEL A MCKAY 50324 83.58 2 14 O5 91 RICHARD H HINRICHS 50325 197.18 2 14 OS 95 MICHAEL J POESCHL 50326 56.56 2 14 OS 97 PATRICK GAFFNEY 50327 200.86 2 14 OS 98 BRADLEY J. REZNY 50328 183.88 2 14 OS 101 DALE E HUFF 50329 38.55 2 14 OS 102 TIMOTHY B SYLVESTER 50330 58.18 2 14 OS 103 LEE C GRIFFITH 50331 67.19 2 14 OS 104 VINCENT A VANN 50332 56.56 2 14 OS 105 ANTON M. FEHRENBACH 50333 67.19 2 14 O5 106 SCOTT A. TESCH 50334 72.95 2 14 OS 107 MICHAEL KNOX 50335 47.56 2 14 OS 109 JASON D. DOWIER 50336 67.19 2 14 O5 1003 HEATHER WORTHINGTON 50339 1990.38 2 14 OS 1007 PATRICIA PHILLIPS 50340 489.85 2 14 OS 1015 GREGORY R. HOAG 50341 1626.58 2 14 OS 1030 MARY A. KODLUBOY 50342 1402.45 2 14 OS 1033 DAVE TRETSVEN 50343 1218.52 2 14 OS 1038 DEBORAH K JONES 50344 1232.88 2 14 OS 1136 ROLAND O OLSON 50345 1535.62 2 14 OS 1137 MARK C. HANSMEIER 50346 274.60 2 14 OS 1138 ANN E. DAVY 50363 1535.66 2 14 OS 1139 NEDO KOJIC 50348 266.52 2 14 OS 1143 COLIN B CALI~iAN 50349 349.49 2 14 O5 1169 JAY PAUL KURTIS 50350 39.24 2 14 OS 2006 DAMON J. WICKHEM 50351 160.92 2 14 O5 2019 PRIYA M. SURY 50352 12.93 2 14 O5 2035 ROSS A. HERNANDEZ 50353 36.01 2 14 OS 2046 ANDREA L. ROTHMAN 50354 58.64 2 14 OS 2051 EVAN PHENEGER 50355 79.65 2 14 OS 2055 IVANA DAMJANAC 50356 21.01 2 14 OS 2058 PAULA L. BRYANT 50357 74.81 2 14 OS 2067 ALEXANDER A. CISNEROS 50358 139.03 2 14 OS 2068 WILLIAM PIDANY 50359 109.89 2 14 OS 2069 KEVIN J. SCHILLER 50360 209.10 COMPUTER CHECKS 14707.93 MANUAL CHECKS .00 NOTICES OF DEPOSIT .00 ****TOTALS**** 14707.93 8 bank® Five Star Service Guaranteed • February Statement for activety ft-om Jan. 07, 2005 throu h Feb. 03, 2005 Inquiries:.1-866-485-4545 1 f 2 P ~ CPN 000107109) aus 3s o2 CITY OF FALCON HEIGHT, HEATHER WORTHINGTON o age Your 1ffSA BU~fNf=SS account at a .glance ..: Acaount~ _ ._ =.: Activity. Summary Credit and Payment Information Previous Balance ................................ ...:$327.89 CteditLine................ ...... ................... $7,000.00 Payments and Credits ..... ........:....... $327.89 ' Available Credit........ ...:........... ... $6,043.39 Purchases, Advances & Other Debits $956.61 Minimum`Payment Due (Current Month)... $20.00 FINANCE CHARGES `.... .... .... $0.00 Minimum Payment`Due (Past Due) ........... $0.00 $20 00 New Balance....... ..... .......... $956.61 Total New Minimum Payment Due.......... . Payment. Due Date .................................... Feb. 23, 2005 To reduce or avid paying additional finance charges on your purchase balance, pay the total new balance of $956. 61 by 02/23/05. Any cash balance or balance transfer balance will continue ro accrue daily interest until the date your payment is received. Tr~nsacti©nS Post Trans Hef. Date Date Nbr Description of Transaction ~~~ ®k~ 200 Amount Notation Payments and Credits 01/18 01/18 0133 PAYMENT THANK YOU ......................................................... $327.89 CR _ _ _ _ _ _ _ _ _ _ Purchases, Advances, Debits ~ . ~c~immuni C~ ~ian 01/07 01/06 5812 ADOBE SYSTEM" 800-677-2670 WA ............................ $108.56 01/14 01/13 2967 HAYES INSTRUMENT 931-6840555 TN ......................... $507.41 .~-~1.u1 _ _ ~~ ' - --- 01/18 01/13 0235 INDIA PALACE ROSEVILLE MN ................ $25.20 _/ ,,rh_ _ 01/19 01/18 8502 AWL#NCS NOTARYRENEWFEE 651-296-6319 MN ............ $3.00 ~/iYri~~ f~Jav~~~~on_A/0>ld O1/20 01/19 4855 MN DEPT OF COMMERCE 651-2962467 MN ................... $40.00 %t/m~i~-G~'C~rKr%~t/~nN~trD~ J 01/27 01/26 4453 COMPUSA #197 ROSEVILLE MN ............................. $79.86 ~ii~ ccy~. ~~'r~'r_b= 01/28 01/26 9429 RADIO SHACK 00199265 ROSEVILLE MN ...................... $19.36 ~ivi~.?-_af~',~.~.s~y 01/31 01/27 2222 DICK BLICK8004471892 ROSEVILLE MN ........................ $89.93 C11~/.frrL~ _ _ _ 01/31 01!28 6662 HAMLINE HARDWARE #315- SAINT PAUL MN ................. $42.77 01/31 01/28 2612 DICK BLICK8004471892 ROSEVILLE MN ........................ $24.02 ~,• Jam./i_ _ _ ~,ffic![_ _ _ 01/31 01/29 0054 ROSEVILLE BAKERY ROSEVILLE MN ......................... $16.50 /,..Q~~~~s~q~~~~Ps-- frYtri~inJc/vr- ~e dam pony Approval (Phis area for use by your cornpanyJ • Signature/Approval: Accounting Code: Continued on Neat Page Please detach and send coupon with payment. l~bank® ~~s~ser~Gta~~d® To change your address or for cardmember service please call: 1-866-485-4545 Every Hvur! Every Day! 23484UQ CITY OF FALCON HEIGHT HEATHER WORTHINGTON 2077 LARPENTEUR AVE W FALCON HGTS MN 55113-5551 ~~~fnirafnniimffnfiui~fnirafnfiinnfffmffu~i~fii~ ~Po~r~ ~~~ CPN OUOiO%709 Your Account Number: Total New Balance: $956.61 Minimum Payment Due: $20.00 Payment Ekie Date Entet Amount of PaylYtent EncWs9c+ ;;± Feb. 23, 2005 / F U.S. Bank Please make check payable ro: U.S. Bank P.O. Box 790408 St Louis, MO 63179-0408 PLEASE DO NOT FOLD THIS COUPON. Please make sure U.S. Bank shows in the window . CONSENT G2 2/23/05 ITEM: Replacement of 1999 Ford F350 Dump Truck SUBMITTED BY: Greg Hoag, Director of Public Works REVIEWED BY: Heather Worthington, City Administrator EXPLANATION: Summary: The Ford F350 is 5 years old and is in need of a complete transmission re-build. The Capital Budget for 2005 includes $30,000 for replacement of this vehicle. This truck must be purchased in two parts, the base truck and the add-on dump box. Boyer Ford in Minneapolis can offer Government pricing for the base vehicle. They are also offering atrade-in price "as is" for our existing 1999 truck. Base Vehicle $25,225.00 Less trade $10,000.00 Subtotal $15,225.00 Tax $ 989.00 Total $16,214.00 Truck Utilities in Maplewood offers four different dump box styles. Staff has evaluated the four options and recommends the purchase of a Stainless Steel box. This box is built with thicker steel and will not rust as normal steel would. Thus, it is more durable and will have a greater re- sale value. We will re-use our existing plow and lifting crane on the new vehicle. Truck Utilities will also install the following items on the truck: Dump box, trailer hitches, safety strobe lights, new mount and hydraulics for our existing plow, reinstall our existing crane, and additional rear spring work as needed for the crane. Cost $13,540.00 Tax $880.10 Total $14,420.10 Fast signs will provide two City logos for the truck doors for $217.71. The total cost, with everything outlined above, is $30,851.81. ACTION REQUESTED: • Approve the purchase of a Ford F350 truck from Boyer Ford, dump box and other • amenities from Truck Utilities, and door graphics from Fast Signs 10 . CONSENT G3 2/23/05 ITEM: Amendment to Special Revenue Funds 204 and 208 for 2004 Budget SUBMITTED BY: Roland O.Olson, Finance Director REVIEWED BY: Heather Worthington, City Administrator EXPLANATION: Summary: Fund 204: One of the requirements of our Comprehensive Annual Financial Report is to compare the budgeted line items to the actual, both for revenue and expenditures for all Special Revenue Funds. When the original budget for the Water Fund (204) was originally set up for 2004, the amount to finish the final paving lift due to the water main line replacement was not known. During 2004, the project was completed and pay estimates for this work were approved by the council and payments have been made. However, the budget line items need to be amended for both the revenue and the expenditure portion of the project to reflect this activity. Staff recommends amending and increasing the infrastructure budget line item 204-204-94700 by $18,000 for the final expenses on this project in 2004. Also, we will need to amend the revenue item 204-000-33611 to reflect reimbursement of these expenses from St Paul Water Utility. There will therefore be an appropriate match of revenues and expenditures for the completion of this project. Fund 208: The Community Development Special Revenue Fund (208) also needs to be amended to reflect the amount of the asbestos abatement revenues received from the Metropolitan Council for the SE Corner Redevelopment. We received an asbestos abatement grant ($74,773) from the Metropolitan Council, which was a pass through expense paid to the developer of the SE Corner. Staff recommends amending revenue budget line item 208-000-36400 for $75,000. We have already amended the expenditure line item to reflect this additional expense, but we still need to formally amend the revenue line item. ACTION REQUESTED: • Formally adopt the Special Revenue Fund budget changes to Fund 204 and Fund 208 as stated above • • CONSENT G4 2/23/05 ITEM: Appointment of Prosecuting Attorney for 2005 SUBMITTED BY: Heather Worthington, City Administrator EXPLANATION: Summary: Staff recommends the appointment of Martin Costello, Hughes and Costello, as the Prosecuting Attorney for 2005. ACTION REQUESTED: • Appointment of Martin Costello, Hughes and Costello, as the City Prosecuting Attorney for 2005 ~a LJ • • CONSENT GS 2/23/05 ITEM: Approval of partial pay estimate #7 to Jay Brothers, Inc., in the amount of $1,026.00, for the 2004 Curtiss Field Pond Improvements SUBMITTED BY: Greg Robinson, City Engineer REVIEWED BY: Heather Worthington, City Administrator EXPLANATION: Summary: The Council is being asked to approve partial pay estimate #7 to Jay Brothers, Inc., in the amount of $1,026.00, for the 2004 Curtiss Field Pond Improvements Project. ATTACHMENT: • Partial pay estimate #7 on pages ACTION REQUESTED: • Approval of partial pay estimate #7 to Jay Brothers, Inc., in the amount of $1,026.00, for the 2004 Curtiss Field Pond Improvements 13 ~E~ ~ ~ 200 • PARTIAL PAVMENi ESTIMATE N0.7 FROM: November 4, 2004 TO: December 30, 2004 CONTRACTOR: JAY BROS INC ADDRESS: P.O. Box 624, 9218 Lake Drive NE, Forest Lake, MN 55025 OWNER: CITY OF FALCON HEIGHTS, MINNESOTA PROJECT: CURTISS FIELD PARK POND 811550) COMPLETION DATE AMOUNT OF CONTRACT ORIGINAL: August 16, 2004 ORIGINAL: $ 323,702.71 REVISED: REVISED: $ 338,184.74 • ~:~:~:CON:....,IT ...::::::::::::::::::::: ....too- :::::::::: ::. TAACT . EM M . d::dfilDOT :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::i:;:;:;:::;;:::;:;:;:;:;:::::;:;:::::;:::;:;:::;:;:;:;:;:;::::;:;:;:;:::;:; TE :: ...~,.,.,.....NW< ..................................Pi`S.CR.P~IQ-4...............,....................,UNIT,.,...,.,......Yi~Y..:.;,:.;.:.;.•UN1T;; ;qTY`:" A-410ttNT i~TYK.....AMPUP4?:; ...FACE: ':::: SCHEDULE 1.0 REMOVALS 1 2021.501 MOBILIZATION 2 2101.501 CLEARING TREE> 4' DIAMETER 3 2101.502 CLEARING TREE> 4' DIAMETER 4 2101.506 GRUBBING TREE > 4' DIAMETER 5 2101.507 GRUBBING TREE > 4' DIAMETER 6 2104.501 REMOVE CONCRETE CURB AND GUTTER 7 2104.501 REMOVE 12' CMP B 2104.501 REMOVE 15" CMP 9 2104.501 REMOVE 24'CMP 10 2104.501 REMOVE 36' RCP 11 2104,501 REMOVE CHAIN LINK FENCE 12 2104.505 REMOVE CONCRETE PAVEMENT and SIDEWALK 13 2104.505 REMOVE BITUMINOUS PAVEMENT (FULL DEPTH) 14 2104.509 REMOVE CONCRETE DRAINAGE STRUCTURE 15 2104.509 REMOVE BENCH 16 2104.509 REMOVE BASKETBALL HOOP 17 2104.511 SAWING CONCRETE PAVEMENT 18 2104.523 SALVAGE SIGN 19 2104.523 SALVAGE 36" RC FLARED END SECTION 20 2104.601 HAUL SALVAGED MATERIAL 21 2104.603 ABANDON 12" CMP 22 2232.501 MILLING ASPHALT PAVEMENT T SCHEDULE 1.0 REMOVALS TOTALS LS 1 7,000.00 0 0.00 1 7,000.00 ACRE 0.5 1,000.00 0 0.00 0.5 500.00 TREE 11 150.00 0 0.00 6 900.00 ACRE 0.5 1,000.00 D O.OD 0.5 500.00 TREE 11 100.00 0 0.00 24 2,400.00 LF 296 2.50 0 0.00 235 587.50 LF 85 6.00 0 0.00 123 738.00 LF 135 6.00 0 0.00 123 738.00 LF 245 7.00 0 0.00 139 973.00 LF 24 B.OD 0 0.00 0 0.00 LF 1355 3.00 0 0.00 1314 3,942.00 SY 430 1.00 0 0.00 339 339.00 SY 2265 0.80 0 0.00 2528 2,022.40 EA 6 200.00 0 0.00 6 1,200.00 EA 3 35.00 0 0.00 3 105.00 EA 1 80.00 0 0.00 1 80.00 LF 42 4.00 0 D.00 48 192.00 EA 7 60.00 0 0.00 7 420.00 EA 1 250.00 0 O.OC 1 250.00 LS 1 200.00 0 0.00 1 20D.00 LF 43 7.00 0 0.00 0 0.00 SY 181 5.00 0 0.00 62 310.00 0.00 23,396.90 o:\Proj\811550)1Partiol Pay EsilmoteslPayesi-112904-p7.ws PAGE i li p~p ~ ~I • CONTf1AC•I'ITEMS .ta:pS . (OD . T TALTOi7AT6::~ ~R p. M..,.,.,.,. Lr ......................... •................•.~.~.•...~.~.•....~.•............-............................................•......... NO:::::,.,., ,C1 ....................................bESERIP.T1O14:i::::i:iiii.UN,7,.•.....,.,.,., 3'Y ,.,.,.,.,.,.,.U, ,.,........• .i::idTY~i4lilli711PJ7i ::~:`!S'rY:::::iPilOt0UAt1': :::F7.:::;. RIGS ::: SCHEDULE 20 STORM SEWER 23 2501.515 15" RC PIPE APRON EA 2 325.00 0 0.00 2 650.00 24 2501.515 30' RC PIPE APRON EA 1 490.00 0 0.00 2 980.00 25 2501.602 15" TRASH GUARD EA 2 300.00 0 0.00 2 600.00 26 2501.602 30" TRASH GUARD EA 1 702.00 0 0.00 2 1,404.00 27 2501.602 TRASH GUARD FOR 36" SALVAGED FES EA 1 865.00 0 0.00 0 0.00 28 2503.541 15' RC PIPE SEWER DESIGN 3006 CL V LF 220 24.00 0 0.00 209 5,016.00 29 2503.541 24' RC PIPE SEWER DESIGN 3006 CL III LF 139 33.00 0 0.00 139 4,587.00 30 2503.541 2T RC PIPE SEWER DESIGN 3006 CL III LF 30 43.00 0 0.00 27 1,161.00 31 2503.541 30" RC PIPE SEWER DESIGN 3006 CL III LF 106 62.00 0 0.00 106 6,572.00 32 2503.602 CONNECT TO EXISTING STORM SEWER EA 1 250.00 0 0.00 1 250.00 33 2506.502 CONSTRUCT DRAINAGE STRUCTURE DES 48° EA 4 1,250.00 0 0.00 4 5,000.00 34 2506.502 CONSTRUCT DRAINAGE STRUCTURE DES 27' EA 2 650.00 0 0.00 2 1,300.00 35 2506.602 ADJUST FRAME RING AND CASTING EA 3 200.00 0 0.00 3 600.00 36 2511.501 CLASS III RANDOM RIP RAP CY 45 50.00 0 0.00 5fi.58 2,829.00 37 2550.602 INSTALL SALVAGED 36' APRON EA 1 150.00 0 0.00 1 150.00 T SCHEDULE 2.0 STORM SEWER TOTALS 0.00 31,099.00 SCHEDULE 3.0 WATERMAIN 38 2104.501 REMOVE WATERMAIN lF 255 10.00 D 0.00 265 2,650.00 39 2504.602 WATER UTILfTY HOLE EA 2 500.00 0 0.00 2 1,000.00 40 2504.602 WATERMAIN OFFSET TRENCH EA 2 800.00 0 0.00 0 0.00 41 2504.603 WATERMAIN TRENCH LF 285 13.00 0 0.00 265 3,445.00 T SCHEDULE 3.0 WATERMAIN TOTALS 0.00 7,095.00 SCHEDULE 4.0 GRADING AND PAVEMENTS 42 2105.501 COMMON EXCAVATION (P) CY 3700 6.00 0 0.00 3700 22,200.00 43 2105.507 ADDITIONAL POND EXCAVATION (P) CY 770 7.50 0 0.00 250 1,875.00 44 2105.522 SELECT GRANULAR BORROW (CV) (P) CY 770 9.00 0 0.00 244 2,196.00 45 2217.501 CLASS 5 AGGREGATE BASE TN 900 18.00 0 0.00 809.19 14,565.42 46 2350.501 TYPE LV3 WEARING COURSE MIXTURE (C) TN 110 78.00 0 0.00 710.24 8,598.72 2" BITUMINOUS PAVEMENT BASKETBALL COURT 47 2350.501 TYPE LV3 WEARING COURSE MIXTURE TN 22 78.00 0 0.00 22 1,716.00 48 2350.502 TYPE LV3 NON-WEARING COURSE MIXTURE (C) TN 140 76.00. 0 0.00 128.35 9,754.60 49 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GAL 70 4.05 0 0.00 50 202.50 50 2521.501 4' CONCRETE WALK SF 10350 3.00 0 0.00 9860.2 29,580.60 51 2521.507 6" CONCRETE DRIVEWAY PAVEMENT SY 63 27.40 0 O.OD 64.3 1,761.82 6'COLORED AND STAMPED CONCRETE 52 2521.618 CROSSWALK SF 162 18.90 0 0.00 0 0.00 53 2531.501 CONCRETE CURB AND GUTTER DES. 8618 LF 520 14,95 0 0.00 402.5 6,017.38 54 2531.602 PEDESTRIAN CURB RAMP EA 5 1,035.00 0 0.00 5 5,175.00 55 2563.601 TRAFFIC CONTROL LS 1 500.00 0 0.00 1 500.00 56 2573.602 TEMPORARY ROCK CONSTRUCTION ENTRANCE LS 1 1,000.00 0 0.00 0 0.00 T SCHEDULE 4.D GRADING AND PAVEMENTS TOTALS 0.00 104,143.04 o:\prOj\871550)\POrtIQI POy E511fT10te5\Payest•112904-A7.x15 PAGE2 li i• i• :.UN.... I T: .....r .. F'"' j '': :..C .TRACT' .EMS::::::`::::':::::::: ~ ::aHISt?ER OD.:`:::~ :~~: TO: AL~b:DA :E . E E ~:~.~:':•: ~: ~: ~:~:':~: ~: ~.~:':~9:~E~,:i ip:i~i~i ~i~i°i:~i':5:i~.5i ~~i'$55i ~M .....................................................:.......... SCRIPT(f)N.......~ :......::.:::.llN,.,.......,.,..._.. ,~Y.....,...,.,...UN..,...:..... :L17Y.... ~E~~NIb1JNT:;: :l7fY~:::E:AM0U1~T: RRICI: SCHEDULE 5.0 PARK APPURTENANCES 57 2100.601 GAZEBO LS 1 25,000.00 0 O.OD 1 25,000.00 58 2100.601 PAINT GAZEBO LS 1 2,000.00 0 0.00 1 2,000.00 59 2540.602 BENCH EA 7 1,050.00 0 0.00 7 7,350.00 60 2540.602 WASTE RECEPTACLE EA 2 1,100.00 0 O.OD 2 2,200.00 61 2545.501 GAZEBO LIGHTING LS 1 13,125.00 0 0.00 1 13,125.00 62 2557.603 6•FOOT VINYL COATED CHAIN LINK FENCE LF 220 21.50 2D 430.00 220 4,730.00 63 2557.603 12•FOOT VINYL COATED CHAIN LINK FENCE LF 80 31.75 0 0.00 76.5 2,492.36 64 2557.603 ORNAMENTAL FENCE DESIGN SPECIAL LF 170 50.00 13 650.00 161 6,050.00 65 SPEC INSTALL BASKETBALL HOOP GROUND ANCHOR EA 1 1,195.00 0 0.00 1 1,195.00 T SCHEDULE 5.0 PARK APPURTENANCES TOTALS 1,080.00 66,142.38 SCHEDULE 6.0 LANDSCAPE PLANTING 66 2105.526 SELECT TOPSOIL BORROW (P) CY 350 10.00 0 0.00 531 5,310.00 67 2105.607 AMENDED SOIL CY 101.64 50.00 0 0.00 101 5,050.00 68 2571.602 TREES OVERSTORY (LARGE CAL) EACH 6 840.00 0 0.00 6 5,040.00 69 2571.602 DECIDUOUS SHADE TREES EACH 9 615.00 0 0.00 9 5,535.00 70 2571.602 EVERGREEN TREES EACH 8 300.00 0 0.00 8 2,400.00 71 2571.602 DECIDUOUS ORNAMENTAL TREES EACH 46 216.00 0 0.00 46 9,936.00 72 2571.602 DECIDUOUS SHRUBS EACH 109 ~ 52.50 0 0.00 109 5,722.50 73 2571.602 PERENNIALS EACH 701 15.75 0 0.00 701 11,040.75 74 2571.602 GRASSES EACH 26 21.00 0 0.00 26 546.00 75 2575.505 SOD SY 1574 2.94 0 0.00 1730 5,086.20 76 2575.511 TYPE 1 MULCH (DISC ANCHORED) TN 2.56 420.00 0 0.00 2.56 1,075.20 CATEGORY 3 EROSION CONTROL BLANKET 77 2575.523 (INCLUDES MAINTENANCE) SY 4200 1.78 0 0.00 3440 6,123.20 78 2575.532 COMMERCIAL FERTILLER ANALYSIS 22-5-10 LB 130 2.10 0 0.00 130 273.00 79 2575.608 MARSH SITE MIX LB 7.5 357.00 0 0.00 7.5 2,677.50 80 2575.608 WETTER SITE SEED MIX LB 3.5 357.00 D 0.00 3.5 1,249.50 81 2575.606 MARSH WETTER SITE MIX LB 1 357.00 0 0.00 1 357.00 82 2575.608 GRASS SEED (TYPE 260) LB 64 21.00 0 0.00 64 1,344.00 83 2575.608 GRASS SEED (TYPE 150) LB 64 16.80 0 0.00 64 1,075.20 B4 2573.502 HEAW DUTY SILT FENCE LF 520 2.50 0 0.00 0 0.00 T SCHEDULE 6.0 LANDSCAPE PLANTING TOTAL 0.00 69,841.05 o:\Prol\811550)\POrflol PaY Esiirnates\Payest-112904-g7.zls PAGE3 16 1~ u ::::CONTRA.... EM ~ :T . _...._ T i ': :::::::::::::::::::::~:::::::~::~:::~:::::::::~::=:~:~::~:~:~:::~:::::::: 5.......... :::7'liIS3~EROD':~::::;:: :::::::TOTAL O :~::: . DaT~....... EM.. >~.. .. bES~RiF?#lord:.... uNlt .: xifiY UN17 E::>7tY; '.:?:7>,nAOUN~::~~ E' :Otr' ::.::AiutfiUhtT ?iiiRRl~•~~~'` CE.~i`i ~? ` SCHEDULE 7.0 DEWATERING (SUPPLEMENTAL AGREEMENT NO. 1) 85 2105.601 DEWATERING LS 1 T SCHEDULE 7.0 DEWATERING TOTAL SCHEDULE 8.0 ADDITIONAL WORK COMPLETED (CHANGE ORDER N0.2) 86 IDAHO CATCH BASIN MODIFICATIONS LS 1 87 REMOVE 320 LF OF 1.5' INTERDUCT LS 1 86 INSTALATION OF 2' FOUNTAIN DRAIN LS 1 89 INSTALATION OF 4' DRAINTILE FOR TOT LOTT LS 1 90 MANHOLE MODIFICATION LS 1 SCHEDULE 8.0 ADDITIONAL WORK COMPLETED TOTAL PAY ESTIMATE SUMMARY T SCHEDULE 1.0 REMOVALS TOTAL T SCHEDULE 2.0 STORM SEWER TOTAL T SCHEDULE 3.0 WATERMAIN TOTAL T SCHEDULE 4.0 GRADING AND PAVEMENTS TOTAL T SCHEDULE 5.0 PARK APPURTENANCES TOTAL T SCHEDULE 6.0 LANDSCAPE PLANTING TOTAL T SCHEDULE 7.0 DEWATERING TOTAL SCHEDULE B.0 ADDffIONAL WORK COMPLETED TOTAL ' `~ TOTAL PARTIAL PAYMENT SUMMARY THIS PERIOD TOTAL PPAYMENT SUMMARY TO DATE 12,281.00 0 0.00 0.83 10,228.00 0.00 10,228.00 1,358.52 0 0.00 1.00 1,358.52 141.70 0 0.00 1.00 141.70 64.42 0 0.00 1.00 64.42 93.47 0 0.00 1.00 93.47 185.92 0 0.00 1.00 185.92 0.00 1,844.03 TOTAL THIS PERIOD TOTAL TO DATE 0.00 23,396.90 0.00 31,099.00 0.00 7,095.00 0.00 104,143.04 1,080.00 66,142.36 0.00 69,641.05 o.o0 1o,22e.oo 0.00 1,844.03 1,060.00 313,789.39 o: \ proJ\ 81 1550) \ Partial Poy Estimates\ Poyest-112904-p7.xls PAGE4 i7 I hereby certify that all items and amounts shown by this pay estimate are correct for the work completed to date. • CONTRACTOR: JAY BROS., INC. BY: DATE: Based on the ENGINEER'S on-site inspections as an experienced and qualified design professional and on review of application for payment and the accompanying data and schedules, the ENGINEER. has determined, to the best of his/her knowledge and belief, that the quantities shown by this estimate are correct and that, based on such inspections and review, that the work has progressed to the point indicated (subject to an evaluation of such work as a functioning Project upon Substantial Completion, to the results of any subsequent tests required by the Contract Documents, and to any qualifications stated in his/her recommendation), and that payment of the amount recommended is due Contra but by recommending any payment, the ENGINEER will not thereby be deemed to have reviewed the means, methods, sequences, techniques, or proceedures of construction or safety precautions or programs incident thereto or that the ENGINEER has made any examination to ascertain how or for what purpose any Contractor has used the monies paid on account of the Contract Price, or that title to any of the work, materials, or equipr has passed to the Owner free and clear of any lein, claims, security interests or encumbrar or that the Contractor(s) have completed their work exactly in accordance with the Cont Documents. • ENGINEER: HOWARD R. GREEN COMPANY, TITLE: ' J/-.2o~.c,~~s~~~, DATE: Cr--~ / ~~ ~ o ,.~ Approved by ST, PAUL REGIONAL WATER SERVICES BY: TITLE; TITLE: DATE: Approved by Owner CITY OF FALCON HEIGHTS • BY: TITLE: DATE: END,xIs ~ (~ POLICY Hl 2/23/05 ITEM: Consideration of an ordinance regarding cleanup of clandestine drug labs SUBMITTED BY: Heather Worthington, City Administrator REVIEWED BY: Roger Knutson, City Attorney EXPLANATION: Summary: Municipalities in the metropolitan area are experiencing a rise in small, clandestine methamphetamine labs. These labs can be highly mobile, located in trailers, garages, or other vehicles, and pose significant public health and environmental risks to communities due to the toxic chemicals used in the manufacturing process. Typically, these chemicals are either poured down the sanitary or storm sewers, or dumped on open ground around the lab site. This causes pollution to soils, groundwater and open water sources within the watershed. Current state statute addresses the illegal manufacture of methamphetamine and other drugs; however, cities have been strongly advised to adopt ordinances that establish responsibility with . the property owner for cleanup of any toxic substances that result from the manufacture of those drugs. This ordinance will allow the city to assess a property owner for the cost of cleanup of pollution related to illegal drug manufacturing on their property if the property owner does not comply with Minnesota Pollution Control Agency's requirements for that cleanup. This protects the city's interests in ensuring that the pollution is abated, and establishes a clear line of responsibility with the property owner. ATTACHMENT: • Draft of Ordinance OS-02 on pages e~~a_ ACTION REQUESTED: • Consideration of Ordinance OS-02 regarding cleanup of clandestine drug labs • 19 CITY OF FALCON HEIGHTS ORDINANCE NO.OS-02 AN ORDINANCE AMENDING CHAPTER 8 OF THE FALCON HEIGHTS CITY CODE DECLARING CLANDESTINE DRUG LABS TO BE A PUBLIC NUISANCE, PROVIDING FOR THEIR REMOVAL AND CLEAN-UP AND ASSESSING COSTS AGAINST THE PROPERTY OWNER. THE CITY COUNCIL OF FALCON HEIGHTS ORDAINS AS FOLLOWS: SECTION 1. Chapter 8 of the Falcon Heights City Code is amended by adding Section 5 to provide as follows: 8-5. CLANDESTINE DRUG LAB SITES 8-5.01. Purpose and Intent. The purpose of this chapter is to reduce public exposure to health risks associated with hazardous chemicals or residue from a clandestine drug lab site. Professional testing and investigations show that chemicals used in the production of illicit drugs can condense, penetrate, and contaminate surfaces, furnishings, and equipment of surrounding structures. The City Council finds that such sites and the personal property within such sites may contain suspected chemicals and residues that place people, particularly children or adults of • child bearing age, at risk when exposed through inhabiting or visiting the site or being exposed to contaminated personal property. 8-5.02.. Interpretation and Application. The provisions of this chapter must be construed to protect the public health, safety and welfare. When the conditions imposed by this chapter conflict with comparable provisions imposed by another law, ordinance, statute, or regulation, the regulations that are more restrictive or that impose higher standards will prevail. 8-5.03. Definitions. Unless the context clearly indicates otherwise, the words and phrases below are defined for the purpose of this chapter as follows: (1) "Chemical dump site" means a place or area where chemicals or other waste materials used in a clandestine drug lab operation have been located. (2) "City" means the City of Little Canada. (3) "Clandestine drug lab operation" means the unlawful manufacture or attempt to manufacture a controlled substance. (4) "Clandestine drug lab site" or "site" means a place or area where law enforcement personnel have determined that conditions associated with an unlawful clandestine drug lab operation exits. A clandestine drug lab site may include dwellings, accessory buildings, structures or units, a chemical dump site, a vehicle, boat, trailer, or other appliance. ~o (5) "Controlled substance" means a drug substance or immediate precursor specified in • Minn. Stat. § 152.02, Schedules I through V, and as the same may be amended. The term does not include distilled spirits, wine, malt beverages, intoxicating liquors or tobacco. (6) "Manufacture," in places other than a pharmacy, includes the production, cultivation, quality control, or standardization, by mechanical, physical, chemical or pharmaceutical means, and the packing, re-packing, tableting, encapsulating, labeling, re-labeling, or filling of drugs, by any other process. (7) "Owner" means a person, firm, corporation or other entity who or which owns, in whole or in part, the land, building, structure, vehicle, boat, trailer or other location associated with clandestine drug lab site. Unless information is provided to prove otherwise, the owner of real property is deemed to be the property taxpayer of record in the Ramsey County files, and the owner of a vehicle, boat or trailer is deemed to be the person listed as the owner on the most recent title to the vehicle, boat or trailer. 8-5.04. Declaration of Public Health Nuisance. All dwellings, accessory structures, buildings, vehicles, boats, trailers, personal property, adjacent property or other locations, associated with a clandestine drug lab site are potentially unsafe due to health hazards and are declared to be a public health nuisance. 8-5.05. Law Enforcement Action. • (1) Law enforcement authorities who identify conditions associated with a clandestine drug lab site that may place the public or occupants at risk for exposure to harmful contaminants and other associated conditions may: (a) promptly notify the appropriate municipal, child protection, and public health authority, the United States drug enforcement administration, and the site owner about the site and the conditions found; (b) treat, store, transport or dispose of all waste generated from the clandestine drug lab operation and found at the site in a manner consistent with the Minnesota Department of Health and Minnesota Pollution Control Agency Regulations; (c) issue a temporary declaration of public health nuisance for the affected site and post a copy of the declaration on all doorway entrances to the site or, in the case of bare land, in several conspicuous places on the property. This temporary declaration will expire after the city inspects the site and determines the appropriateness of issuing a permanent declaration of public heath nuisance; (d) notify all people occupying the site that a temporary declaration of public health nuisance has been issued; (e) require all people occupying the site to immediately vacate the site, remove • all pets from the site, and not return without written authorization from the city; ~I (f) notify the occupants vacating the site that the personal property at the site may be contaminated with dangerous chemical residue; and (g) put locks on each doorway entrance to the site to prohibit people from entering the site without authorization. (2) The notification of the people and organizations mentioned above may be delayed to accomplish appropriate law enforcement objectives. 8-5.06. Seizure of Property. When a clandestine drug lab site is inside a vehicle, boat, trailer or other form of moveable personal property, law enforcement authorities must immediately seize it and not allow it to be transported except to a more secure location. All other requirements of this chapter must be followed as closely as possible given the specific type of property in which the site is discovered. 8-5.07. Inspection and Declaration of Nuisance. (1) Within 48 hours of notification that law enforcement authorities have determined the existence of a clandestine drug lab site, the city must inspect the site. The City may then promptly issue a permanent declaration of public health nuisance and a Do Not Enter-Unsafe to Occupy Order for the affected site to replace the temporary declaration. A copy of the • permanent declaration and order must be posted on all doorway entrances to the site or, in the case of bare land, in several conspicuous places on the property. (2) Abatement order. After issuing the permanent declaration, the city must send written notice to the site owner ordering abatement of the public health nuisance. The abatement order must include the following: (a) a copy of the declaration of public health nuisance and Do Note Enter-Unsafe to Occupy Order; (b) information about the potentially hazardous condition of the site; chapter; and (c) a summary of the site owner's and occupant's responsibilities under this (d) information that may help the owner locate appropriate services necessary to abate the public health nuisance. (3) Notice to other parties. The city must also mail a copy of the permanent declaration of public health nuisance and a copy of this section to the following parties at their last know addresses: . (a) occupants or residents of the site if known; ~a (b) neighbors in proximity to the site who may be affected by the conditions found; (c) the appropriate enforcement division of the United States drug enforcement administration; and (d) other city, state and local authorities, such as the City Public Works Department, the Minnesota Pollution Control Agency, the Minnesota Department of Health, and the Department of Natural Resources, that are known to have public and environmental protection responsibilities applicable to the situation. (4) Modification or removal of declaration. The city may modify or remove the declaration of public health nuisance after the city receives documentation from acity-approved environmental hazard testing and cleaning firm stating that the suspected health and safety risks, including those to neighbors and potential occupants, either do not exist or have been sufficiently abated or corrected to justify amendment or removal of the declaration. 8-5.08. Site Owner's Responsibilit, tom. (1) Within 10 business days after the abatement order is mailed to the site owner, the owner must accomplish the following; . (a) provide the city, in writing, with: 1) confirmation that all persons and their pets have vacated the site; 2) the names of all children who the owner believes were residing at the site during the time period the clandestine drug lab is suspected to have been at the site; and 3) confirmation that the site will remain vacated and secured until the public health nuisance is completely abated, as required by this chapter. (b) contract with one or more city-approved environmental hazard testing and cleaning firms to conduct the following work in accordance with the most current state guidelines: 1) a detailed on-site assessment of contamination at the site, including the personal property in the site; 2) soil testing of the site and testing of all property and soil in proximity to the site which the environmental hazard testing and cleaning firm determines may have been affected by the conditions found at the site; 3) a complete clean-up of the site (including the clean-up or removal of plumbing, ventilation systems, fixtures and contaminated soil) or a demolition of the structures • on the site and complete clean-up of the demolished site; a3 • 4) a complete clean-up, or disposal at an approved dump site, of all personal property in the site that is found to have been affected by the conditions at the site; 5) a complete clean-up of all property and soil in proximity to the site that is found to have been affected by the conditions at the site; and 6) remediation testing and follow-up testing, including testing of the ventilation system and plumbing, to determine that all health risks are sufficiently reduced to allow safe human occupancy and use of the site, use of the personal property in it, and use of all property and soil in proximity to the site. (c) provide the city with the identity of the testing and cleaning firm with which the owner has contracted for abatement of the public health nuisance as required above; and (d) sign an agreement with the city establishing aclean-up schedule. The schedule must establish reasonable deadlines for completing all actions required by this chapter for abatement of the public health nuisance. The city will consider practical limitations and the availability of contractors in approving the clean-up schedule. (2) The owner must meet all deadlines established in the clean-up schedule. The owner must provide the city with written documentation of the clean-up, including a signed statement • from acity-approved environmental hazard testing and cleaning firm that the site, all personal property in it, and all property and soil in proximity to the site is safe for human occupancy and use and that the clean-up was conducted in accordance with the most current state guidelines. 8-5.09. Site Owner's Responsibility for Costs. The site owner is responsible for all costs of dealing with and abating the public health nuisance, including contractor's fees and the city's costs for services performed in connection with the clandestine drug lab site clean up. The city's costs may include: (1) posting of the site; (2) notification of affected parties; (3) securing the site, providing limited access to the site, and prosecution of unauthorized persons found at the site; (4) expenses related to the recovery of costs, including the special assessment process; (5) laboratory fees; (6) clean-up services; • (7) administrative fees; a4 (8) legal fees; and (9) other associated costs. 8-5.10. City Action and Recovery of Costs. (1) If the site owner fails to comply with any of the requirements of this section, the city is authorized to take all reasonable actions necessary to abate the public health nuisance, including contracting with acity-approved environmental hazard testing and cleaning firm to complete the necessary clean-up. The city is also authorized to provide a copy of the declaration of public health nuisance to the holders of mortgage or lien interests in the affected site. (2) If the costs to clean the site or to clean the personal property at the site are prohibitively high in relation to the value of the site or the personal property, the city is authorized to remove or demolish the site, structure or building and dispose of the personal property in it. These actions must be taken in accordance with the provisions of Minn. Stat. §§ 463.15 through 463.261. (3) If the city abates the public health nuisance, the city is entitled to recover all of its actual costs, plus an additiona125% of such costs for administrative expense, in addition to any other legal remedy. The city may recover costs by civil action against the site owner or by assessing the costs against the site as a lien against the property and certifying the same to • Ramsey County for collection in the same manner as ad valorem taxes and special assessments are collected. 8-5.11. Recovery of Costs from Persons Causin~ge. Nothing in this ordinance limits the right of the site owner or the City to recover clean-up costs from the tenant or operators of the clandestine drug lab. 8-5.12. Entry Into or Onto the Site. While a declaration of public health nuisance for a site is in effect and has been posted at the site, no person, other than a law enforcement officer or a person authorized by the city, is permitted to be inside or on a site. 8-5.13. Removal of Personal Property from the Site. While a declaration of public health nuisance for a site is in effect and has been posted at the site, no personal property may be removed from the site without prior written consent from the city. Consent to remove personal property may be granted at the reasonable discretion of the city, and only in cases of hardship after: (1) acity-approved environmental hazard testing and cleaning firm has advised the city, in writing, that the item(s) of personal property can be sufficiently cleaned to remove all harmful contamination; and (2) the owner of the personal property agrees in writing that the owner: • (a) is aware of the danger of using the contaminated property; as (b) will thoroughly clean the property to remove all contamination before the property is used; and (c) releases and agrees to indemnify the city from all liability to the owner and third parties for injuries or damages alleged to have been caused by the contaminated property. 8-5.14. Violations and Penalties. Any person convicted of violating any provision of this chapter is guilty of a misdemeanor. SECTION 2. This Ordinance shall take effect and be enforced from and after its passage and publication. PASSED by the City Council of Falcon Heights this 23rd day of February, 2005. Susan L. Gehrz, Mayor ATTEST: • Heather M. Worthington City Administrator -"~ LJ Ayes- Nays- ac .~ i a 'd' 0 .~ z c 0 c~ .c ,~ W N U .~ a~ ~, •~ . _" W O U CC3 LL '+-. O U V , 0 N CCU i .~ • • 3 a~ .~ a~ O U Q L f~ (~ U N L.L ~ ~ (n L L Q L O ~ ~ O ~ C6 ~ ~~ _~ O Q Q '~ Q N ~ L 0 0 ~--+ ti ~ d7 ; ~ _ ~ ~~ N ~~ N ~ ~L ~ ~ Q O • (6 • A A C6 ~ ~ ~ Q ~ ~ ~ ~ N ~ • L (6 0 ~ U o~ r ~~ 0 Q. U ~ ~ ~ L ~ O L U •~ N ~ .-. ~ ~ (~ ~ ~ ~ ~ ~ ~ ca ~, .~ ~~ ~ ~ ~ ~ ~ ~ ca • (~ A 0 U .~_ L •~_ ~ U O ~ (~ L- ~ L (n .. ~ (Q U L •~ ~ O O ~ N ~ ~ ~ O ~ N ~ ~ Q Q ~ ~U ~U ~ ~~ ~~ • Q U 1..~ W ~~ ^Q I..L W ~--+ i N A • ~-=~ 0 U 3 a~ .~ a~ O L C~ L _O .~ C6 0 ._ O ~ ~ ~ ~ C~ O - ~- ~ ~ ~_~ O O DC ~ L O N ~ ~ ~ ~ ~ ~ ~ ~~~^^ ~ vJ ~~ ~o ~~ ~, ~~ ~~ ~~ ~~ O O ~ Cn C~ C~ .~ .~ U U ._ ._ C~ O ~ ~ ~ ~ ~ ~ ~ ~ ~ A A ~1 S.. ^ O Cn ~ C6 0 ~ ~ ._ .o ~- ~, -`~ ~~ ~~ ~~ O O ~ •- _~ O ~ ~ O ~ s- O ~ ~ ~ I- ~ A ^~ W U U C~ ~ d' ~^ V, ~ ~ ~~ ~~ ~~ ~° O O U ._ CCS .U Ca ~. m ~ ~ (B O L ~/ W U ~~ ~ •--~ N >+ N ~ ~ O +-+ U O ~ ~ I ~ ~/~ O v~ N U (6 N C O U Q A U ca ._ .U CC3 ._ ._ L ~ ~ O O O (n ~ ~ L O ~ ~ .~ ~ ~ ~ ~ ~ ~ ~ ~ L' ~ ° o -~ -~ ~ ~_ ~ ~ ~ u~ .V O ~ O ~ ~ ~ N ~ (~ (~ ~ ~ U }+ ~ ~ v) _ ~ ~ ~ ~ ~ ~ ~ -~ ~ ~ ~ O ~ ~ N O ~ ~ ~ ~ .. cn c~ ~ N ~ ~ ~ ~ ~ ~ ~ , to ~ +.~ ~..~ ~ }+ O ~ O O O ~ ~ i (~ ~ ~ V ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .U U ~ ~ ~ ~ ~~ ~ ~ C~ ~ • • • • ~ U • a~ U C (6 • ~+ N C O U • ~ N ~ ~ G ~ N ~ Q (6 ~--~ ~ ~ N ~ ~C G ~ C to A ^~ W _N ~~ CC3 CCS ~ -~ ._ ~ ~ ~ ._ ~ ~ ~ O ~ ~ O ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .. ~ C~ ~ ~ ~ ~ ~ O ~ v ~ O -~ CCU ~ to ~ ~ ~ ~ ~ to 0 •~ ~ ~ ~ ~ ~ _ U~ ~ w o o ~ ~ o~ - o c~ N Z LL A O V C~ .L CCU L.L C~ Cn C (6 (~ ~ O (~ ~ d' I- A C~ CCU ~~ C!1 Ct~ O ._ c~ 0 V c~ c~ ~. a~ • • c N N L .~ I..1. .~ L^' ^W LL W 0 + r~-- ~+ L ~ O ~ -~--~ ~ ~ U ~ ~- ~ ~ ~ ~ ~ ~ 4~ ~ ~ ~ ~~ ~~ O ~ ~ -- ~ -- ~ ~ ~ ~ ~ ~ X ~ ~ ~ O c~ }+ C~ ~ ~ ~ L ~ ~ O ~ ~ ~ ~ ~ ~ ~ > ~ :~. ~ j O (~ . ~ ~ 4~ ~+ L ~ O ~ I..L I..L ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ^~ (~ U ca 0 ca .o ca U N U O .O c~ ._ .U (~ U ._ c~ a~ c~ O U N a~ (~ U U 0 O U 0 O U L O U 0 0 U O L 0 L •-.~ O .~ a~ a~ O O O a~ O . . 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L 0 ._ C~ .~ ca A U ._ m A V ^~ W L ~--+ 0 .O ~--+ C~ V W .U A Q N _~ U O O L c~ 0 ~U O U ~_ U 0 0 a~ ~~.+ L (~ L c~ L 0 :+~ N U c~ Q L 0 .~ .~ L ~--+ U .~ -~ m -~ c~ a~ a~ L L L L (~ .~ O 0 .~ 0 U r~ ~~ O L ~--+ O ~ ~ ~ ~ ~ .~ ~' ~ ~ ~~ a~ ~ ~ ~ ~ ~ .- ~ ~ a~ U •- +~ ' - ~ - ~ ~ ~ •- ~ ~ c~ - `~ - ~ o ~ >, 0 ~ ~ U ~ ~ V ~--~~ ~ U ~, ~ ~ Q .~ ~ ~ ~ ~ ~ ~ ~ o ~ ~ ~ ~ ~ ~ U ~ ~ ~ _ ~, -~ .~- ~= W ~ o ~. ~ ~ ~ o o ~ ~t .~ _ ~ o -~ ~ U c°v ~ • • • A O ~ ~ L ~ > O . O ~ Q ^~ ~ ~_ ~ ~ ~ ~~ ._ ~, ~ ~~ L LLJ ~ ~ ~.' ~ ~ ~ v ~ ~ ~ ~ ~ ~ ~ ~ ~ i •~ ~ ,O ~ ~ ~ - ~~ v ~ }, ~c~ ~ ~ ~ ~ Q) ~ ~ ~ p ~ ~. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Q ~ (~ O O .~ ~ ~ ~ ~ •~ ~ ~ ~ O o ~ o ~ ~ C!~ U ._ _ • • • A r1 L J ^L, W -1-~ (a ~ C6 -~ ~ o o ~ a~ ~ - o ~ .~ o ~ o ~ ~ o ~ ~ a~ ._ ~ U o L ~ ~ U ~ c~ ~ a~ ~ p o c~ ~ ~ O a~ V ~ ~~ ~ ~~ ~ ~ o ~ ~ O ~ ~ ~ ~ ~ ~=_ L ~ O ~= L ~ ~ to ~ ~ ~ ~ (n .- •- N N O O N O +~ O ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~o n.i OU ~ no ~ 0 0 0 0 0~ }+ }, 0 0 D~~U~U-~ Ot~U~ U ~ . 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O ~ ~ ~ ~ - j ~ .- 4 ~ ~ ~ ~ ~ Ca ~ ~ C~ ~;~ V ~ c~~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ._ ~ ~ ~ ~ ._ ~ ~ ~ y- ~ ~ cnUv O~ .~ ~ .~ ~ cn ~ ~ ~ ~ ~._ ~ ~ ~~ ~ ~ ~ U ~° '~~ ~ ~ ~ ~ ~ ~ ~~--~ to _ -~ ~.tn ~~ ~~~ ~a~ ~~ ~~o ~ ~~ -~~ Q~j ~ ~ ~ ~~ N~~ ~ N~ ~ C~ L cn ~ ~ ~ ~ ~ ~ _ -- N ~ -- ~ ~--.,.~ A A A A A ~ ~ ~ ~ ~ ~ L a~ o O ~ ~ N ~_ ~ U ~ C~ °o `~ ~ ~ N ~ ~ ~ ~ ~ ~ .~ ~ O }, • - ~_ O ~ ~~ ~ ~ ~--~ O ~ i ~ ~_ +r O -_ ~ ~ ~ .~ ~ ~ O O i O ~ ~ O ~ ~ ~ ~~ .. ~ +.~ 0 ~ ~ ~ ~ (6 (~ ~ ~ ~ L ~ =_~ ~ ~ ~ ~ ~ ~ O -~ ~ ~ ~ ~ ~ O ~ O O O O ~ ~ U }, U (~ ~ ~ ~ ~ N ~~ ~~~~~o ~ ~ ~ ~ ~ ~ °'~ ~~ ~ ~ ~- ~ a~ ~ a~ o ~ ~ ~ ~~ ~~~~~o A A A ~ ~ ~ ~ O ~ U ~ O ~ >, ~ ~ N (~ (~ ~ ~~, ~o ~ ~ ~ ~ ~ cn O t6 ~ ~ N O U . ~ i ~ (~ ~ ~ ~ ~ ~ N ,O ~ O O ~ ~ -~' ~ ~ - ~ `~~ ~°~ O ~U~ ~~ ~ ~ O N ~ ~ O ' ~ ~ >, O ~ N j O (6 ~ t~ ~ ~ ~ ~ ~ O ~ ~ ,V ~ ~ ~~ ~~ (~j~ O O U ~ ~ ~ ~ ° o ~ ~ ~~~_~ ~,~ ~~~~~ ~ o L ~`~ ~-~ ~ ~ ~~ °~~ °~ _~~cnU~ A A A u i• I• i n ~L ~~ ~lin~~~',. "r; ~ ,. ~~ ~. ~.°~ w ,. w O ~ ~ ,,rum _ ~~ SU HR o ~ ~~ .~ ~ ~ ~ ~_ ~ o N ._ ~Y • ~ ~S t $ J 1~7h~ N.. ~[~#~ i e ~ _ ~ 1 ~ ~ . t it ~~13F.u el p ~~i V ~ ~.._ .~ ~,~, i r =R~ k ,~ ~~ C` ~ o ~ 4~ ~ ~ ~ ~ c~ ...~.. ~ ~ ~ ~ V U ~ ~ ~~ ~. r^ o 0 ~~ _ ~~_ o L.. ~ ~~~ ~` C~ ' '~ y. r h ~~ m ~~ ~ C,n ~ ~'~~ 1J ~ ~!+ 1 ~= ~ ~~ L . h~^ .. ~W~ 1J ti:- a ~. ..~nr ,. r ~~^ , ti y .~ -. % ,,1 .µr. .Ur ~~ ~"- ~A 4TH ~f, ~n~r <«~~. Kea .,r;m~ -r i• I• ~. V1 ~_ '~, ~~~n~ ~x y ,. ~ , jib., VIII ~~II d, ~I »ris ,fin. ,~ ^ ~"~ y {' 1 (,~ ,y ~ i _ I ~ ~ ,, ~.~; ~S i e»,, Y t ~ 'p'.; ~ r 4114i..J.4~ti ' ^ ~ ~ ~~ .. ~~ S.~ ~~w ~. _~ V .~ ~ ~ ~-.~ ~ ~ ,. .~ .. ~ ~ }, ~ ~ ~ - ~ ~ ~ ~ ~ ° •-~a~ ~2. ~ -~ -~ ~ ~ ~ ~,~ ~. t!1 ~ ,~~ MGy ~ ~~ H A ., ~ ~ ~ .,, [ ~3xrv L ^ 1 ~~ ~ ^ ~~ ~ :U r ,:h,.„ wr ~~ ~j~ V ~ ~ ~ , µ ^ .• L ~- w .-. • Q _ 4~ ~ r .. _~~: ~~ ~-~ L ~~ L ~ ~~ ~ ~ T y lit ~ ~ x ~...: ,r., ~ w w r ._. . ~N.x :N YF:' I u l`~µ .. .r ,. Wes' 1 -, q~~ .r . 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N •-+ N V V O ._ t~ ~; ,. .i~ ~~ .~ U 4? .~ _~ O a ~--+ .~ 4- L Q~ O 4.} .+~ L- .. ~ ~ CCx ~ ~ ~~.~ ~ ~ U W }+ L C~ L -i--r V ~ ~ . L .~ ~ ~ ~ U ._ N Q) ., ._ ~ 43 ~ ~ C~ ~ ~ ~ ~ Q ~ .+~ . - CCU ' - ~ ~ ~ U ~ : ~-~" ._ C~ ~ ~~~ r ~~ ~ ~'~ .zy. ` _~.~.~a ~: :;pk' 4. .r .,, 4 ~.1. Mkt ~ z i 3 } vet:.;.{ " 5' ~..rM"~~~ +a»~ Men- - t .~. ~~ ~ ~ ~ z ~p ,.,. ; w } ` ~ ' ~ L . 4-- .~ a ~~ ~~:; ~~~ . ~~~~ , ~ v ~ ~ ~~ ~ ~~ °~ ~~* ~~ u~. Ct3 ~ s . ..a ..~ ~~ ~. ~ ,~; ~ ~~ . ~ =~ ~~ . /~ ~~~~ -~--~ ~.~~t ~,- 1. ~. Y.. ~ .s ~Y. . =y~.~ • • ~;~~. z_ ~~ . ~~ . .,~.~~~ N N V V d Q ._ ~-: ^L, ^^ ~~ W W ~ o ~ oc~ U~ ~ ~ ~ .,..~ O Ir~ ~ N ~ ~ ~L ~ -- ~ 0 V Q}, ~ ~ +-+ L ~ ~ ~ ~, ~ ._ :~ U ~ ~ V .~ ~~~~ ~t~ ~ ~ ~ ~ ~ ~~ -~- mot- .. ' ~ -E-+ W ~ ~, ~ ~ ~ N ~ ~ L ~ ~ ~ ~ ~ .~ o ~ .~.., ,~ z . _ ~ "" U w +~ ~_ ~ O ~ O ~ ~ ~ c~ o ~ ~ ~,o r; ~ ,T ~• C ~,~ ~~-~~ .~ MYw Y A ,,' ~` ~ Q M_N~; '~~f .%~MIF rye W ~ ~ ...w. CCU ~_ a ~- ~ ~? ~: c!n ~ ~~, y K ' ~.~w ~~ ~- ~~ -~.~.. ~. ~ ~..~ ~ ~ o F T ~ a~'~_ ~; c~ =may .~ ~~~ :.~.. .~.: i• I• i• ..~ 4~ Z3 ^~ .~ . ~: ~~ , Oy} f. '.T~i Nee a*.. y` Y, L~. .~ - w L n W , ~w~,+ k~ r / ~ ~;:._ }. ~ = f~; w~ ~ ~ j 1 ^ r ~ ~ v ~~ 'l~ U 4) ~ ` ~ o c~ au ~- .~ ~ ~ -,~ ~ .~? ~. ~ - o ~ , ~ ~ ~ ~ ._ ~ ~ ~ L a '~ nn,, W ~ .~ L o ~ c~ -~ cn o ~ °~ ~ . _ . ~ ~ ~ ~:~ f..~ J ~. ~4'.. `} .~y. ~ N ~ s 'w ~?~~'.,~~,-tom n.IY ,- • /1 }~ ^' W ~ ~ .. ~ V~ •^• V, ^~• W O L .~ rl .~ -~-+ ~ ~ ~ O ~ ~ }' O ~ V ~ ._ > - ~ ~ '. ._ to V C~ V 0 0 0 1 N ti r--~ .~