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Home My WebLink About05/23/2005 Council PacketAGENDA CITY OF LINO LAKES Monday, May 23, 2005 Council Chambers City Council meeting 6:30 p.m. (Scheduled to be broadcast on Channel 16) Open Mike Call to Order and Roll Call Pledge of Allegiance Setting the Agenda: Addition or deletion of agenda items State of the City — Mayor Bergeson 1. Consent Agenda - A) Consideration of Expenditures: i) May 23, 2005 (Check No. 73735 through 73846 in the amount of $247,987.52). Pg. 4 -15 ii) Centennial Fire District (Check No. 14736 through 14749 in the amount of $31,180.51). Pg. 16 B) Consider Application for Block Party on Linden Lane Pg. 17-18 C) Consider minutes of April 6, 2005 Council Work Session D) Consider minutes of April 11, 2005 City Council Meeting E) Consider minutes of April 20, 2005 Council Work Session F) Consider minutes of April 25, 2005 Annual Board of Review 2. Finance Department Report, Al Rolek A) None. 3. Administration Department Report, Dan Tesch Page 1 AGENDA A) Public Hearing, Consider 1St Reading of Ordinance No. 02 -05, Amending Liquor Code to allow for 2 a.m. closing time Pg. 19 -20 4. Public Safety Department Report, Dave Pecchia A) Public Safety Department Annual Report (Previously handed out) 5. Public Services Department Report, Rick DeGardner A) None. 6. Community Development Department Report, Michael Grochala A) Consideration of Resolution No. 05 -70, Declaring Adequacy of Petition and Ordering Preparation of a Feasibility Study for the Lois Lane Utility Improvements, Jim Studenski Pg. 21 -24 B) Consideration of Resolution No. 05 -69 Approving Classification of Tax Forfeited Property with Notice to Obtain the Property, Mary Divine Pg. 25 -27 C) Consider 2nd Reading of Ordinance 01 -05, Rezoning Certain Real Property from R, Rural District to GB, General Business District, Apollo Landing, Paul Bengtson Pg. 28 -31 7. Unfinished Business A) None. 8. New Business A) None. 9. Community Calendar, May 24, 2005 through June 13, 2005: A) Environmental Board Meeting, Wednesday, May 25, 2005, 6:30 p.m. B) Memorial Day Observed, City Hall Closed, Monday, May 30, 2005 C) EDAC Meeting, Thursday, June 2, 2005, 7:00 a.m. D) Park Board Meeting, Monday, June 6, 2005, 6:30 p.m. E) Council Work Session, Wednesday, June 8, 2005, 5:30 p.m. Page 2 AGENDA F) Planning & Zoning Board Meeting, Wednesday, June 8, 2005, 6:30 p.m. G) City Council Meeting, Monday, June 13, 2005, 6:30 p.m. 10. Adjourn Revised 05/12/05 jmv 11:30 a.m. Page 3 EXPANDED AGENDA CITY OF LINO LAKES Monday, May 23, 2005 Council Chambers City Council meeting 6:30 p.m. (6:33 P.M.) (Scheduled to be broadcast on Channel 16) Open Mike THERE WAS NO ONE PRESENT WHO WISHED TO SPEAK. Call to Order and Roll Call ALL PRESENT. Pledge of Allegiance - Setting the Agenda: Addition or deletion of agenda items THERE WERE NO CHANGES TO THE AGENDA. State of the City — Mayor Bergeson MAYOR BERGESON PRESENTED HIS ANNUAL STATE OF THE CITY ADDRESS. DURING THE PRESENTATION, HE RECOGNIZED FINANCE DIRECTOR AL ROLEK FOR RECEIVING A CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING FOR THE 9TH CONSECUTIVE YEAR. 1. Consent Agenda - A) Consideration of Expenditures: i) May 23, 2005 (Check No. 73735 through 73846 in the amount of $247,987.52). Pg. 4 -15 ii) Centennial Fire District (Check No. 14736 through 14749 in the amount of $31,180.51). Pg. 16 B) Consider Application for Block Party on Linden Lane Pg. 17-18 Cj Consider minutes of April 6. 2005 Council Work Session D) Consider minutes of April 11, 2005 City Council Meeting E) Consider minutes of April 20, 2005 Council Work Session Page 1 EXPANDED AGENDA F) Consider minutes of April 25, 2005 Annual Board of Review COUNCILMEMBER DAHL NOTED SHE HAD CHANGES TO THE MEETING MINUTES OF APRIL 6 AND APRIL 20, AND HAD PREPARED A TRANSCRIPT OF THE RELEVANT PORTIONS. COUNCILMEMBER CARLSON SUGGESTED THESE TWO SETS BE REMOVED TO THE NEXT WORK SESSION. COUNCILMEMBER CARLSON NOTED SHE HAD MADE A MINOR CHANGE TO THE APRIL 11, 2005 SET AT THE LAST WORK SESSION. MOTION BY COUNCILMEMBER REINERT, SECONDED BY COUNCILMEMBER CARLSON, APPROVING THE CONSENT AGENDA INCLUDING ITEMS lAi, lAii, 1B, 1D (AS CORRECTED) AND 1F. THE MOTION PASSED UNANIMOUSLY. 2. Finance Department Report, Al Rolek A) None. 3. Administration Department Report, Dan Tesch A) Public Hearing, Consider 1st Reading of Ordinance No. 02 -05, Amending Liquor Code to allow for 2 a.m. closing time Pg. 19 -20 MAYOR BERGESON OPENED THE PUBLIC HEARING ON THIS ITEM AT 7:05 P.M. THERE WAS NO ONE PRESENT WHO WISHED TO SPEAK. MOTION BY COUNCILMEMBER STOLTZ, SECONDED BY COUNCILMEMBER DAHL, TO CLOSE THE PUBLIC HEARING ON THIS ITEM AT 7:06 P.M. THE MOTION PASSED UNANIMOUSLY. MOTION BY COUNCILMEMBER REINERT, SECONDED BY COUNCILMEMBER STOLTZ, APPROVING FIRST READING OF ORDINANCE NO. 02-05 AS RECOMMENDED BY STAFF. UPON ROLL CALL VOTE, THE MOTION PASSED UNANIMOUSLY. 4. Public Safety Department Report, Dave Pecchia A) Public Safety Department Annual Report (Previously handed out) POLICE SERGEANT BILL HAMMES AND POLICE DEPARTMENT OFFICE MANAGER RENEE KAULFUSS PRESENTED THE ANNUAL PUBLIC SAFETY DEPARTMENT REPORT. THE COUNCILMEMBERS THANKED THEM FOR THEIR REPORT. Page 2 EXPANDED AGENDA 5. Public Services Department Report, Rick DeGardner A) None. 6. Community Development Department Report, Michael Grochala A) Consideration of Resolution No. 05 -70, Declaring Adequacy of Petition and Ordering Preparation of a Feasibility Study for the Lois Lane Utility Improvements, Jim Studenski Pg. 21 -24 MOTION BY COUNCILMEMBER REINERT, SECONDED BY COUNCILMEMBER DAHL, FOR ADOPTION OF RESOLUTION NO. 05-70 AS RECOMMENDED BY STAFF. THE MOTION PASSED UNANIMOUSLY. FOLLOWING THIS ITEM, COUNCILMEMBER DAHL LEFT THE COUNCIL MEETING. B) Consideration of Resolution No. 05 -69 Approving Classification of Tax Forfeited Property with Notice to Obtain the Property, Mary Divine Pg. 25 -27 PRIOR TO CONSIDERATION OF THIS ITEM, COUNCILMEMBER CARLSON RECUSED HERSELF FROM THE DISCUSSION AND VOTE ON THIS ITEM. MOTION BY COUNCILMEMBER STOLTZ, SECONDED BY COUNCILMEMBER REINERT, FOR ADOPTION OF RESOLUTION NO. 05 -69 AS RECOMMENDED BY STAFF. THE MOTION PASSED UNANIMOUSLY. (COUNCILMEMBER DAHL ABSENT). COUNCILMEMBER CARLSON ABSTAINED FROM THE VOTE. COUNCILMEMBER CARLSON RETURNED TO THE MEETING. C) Consider 2nd Reading of Ordinance 01 -05, Rezoning Certain Real Property from R, Rural District to GB, General Business District, Apollo Landing, Paul Bengtson Pg. 28 -31 MOTION BY COUNCILMEMBER CARLSON, SECONDED BY COUNCILMEMBER STOLTZ, FOR ADOPTION ON SECOND READING OF ORDINANCE NO. 01-05, AS RECOMMENDED BY STAFF. UPON ROLL CALL VOTE, THE ORDINANCE PASSED UNANIMOUSLY. 7. Unfinished Business A) None. 8. New Business Page 3 EXPANDED AGENDA A) None. 9. Community Calendar, May 24, 2005 through June 13, 2005: A) Closed Council Meeting, City Administrator Annual Review, Community Room, Tuesday, 6:00 p.m., May 24, 2005 B) Environmental Board Meeting, Wednesday, May 25, 2005, 6:30 p.m. C) Meeting of Vadnais Lakes Area Water Management Organization (VLAWMO) Member Cities, Wednesday, May 25, 2005, 7:00 p.m., White Bear Lake City Hall City Council Goal Setting Meeting, Thursday, 12:00 noon, May 26, 2005, Centennial Fire Station #2 E) Memorial Day Observed, City Hall Closed, Monday, May 30, 2005 F) EDAC Meeting, Thursday, June 2, 2005, 7:00 a.m. G) Park Board Meeting, Monday, June 6, 2005, 6:30 p.m. H) Council Work Session, Wednesday, June 8, 2005, 5:30 p.m. I) Planning & Zoning Board Meeting, Wednesday, June 8, 2005, 6:30 p.m. J) City Council Meeting, Monday, June 13, 2005, 6:30 p.m. 10. Adjourn MOTION BY COUNCILMEMBER REINERT, SECONDED BY COUNCLMEMBER STOLTZ, TO ADJOURN THE MEETING AT 7:42 P.M. THE MOTION PASSED UNANIMOUSLY. Revised 05/20/05 ajb 9:30 a.m. Page 4 • EXPENDITURES MAY 23, 2005 • • Date: 05/05/2005 Time: 14:51:20 City of Lino Lakes FM Entry - Invoice Journal Ranges: • Vendor #: (A) Invoice #: (A) Entry Journal #: (R) 4642 4642 Trans #: (A) Line #: (A) Due Date: (A) Bank #: (A) Options: Detail / Summary: S Operator: JAL Page: 1 Invoice Status: A # of copies: 1 Sort: N Check Over Expend: N Discount Vendor # Name # of items Net Gross Discount Lost 000032 LEIBEL, KYLE 1 90.00 90.00 .00 .00 000306 DUBBLE- OHARA, J. K. 1 10.00 10.00 .00 .00 000408 AFSCME COUNCIL #5 1 741.68 741.68 .00 .00 000420 ANOKA COUNTY 1 2,146.03 2,146.03 .00 .00 000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,423.98 1,423.98 .00 .00 000489 TDS METROCOM 1 1,124.93 1,124.93 .00 .00 000917 KFC 1 204.13 204.13 .00 .00 001550 FORTIS BENEFITS, INC. 1 920.12 920.12 .00 .00 001850 HOFFMAN, MICHAEL 1 90.00 90.00 .00 .00 002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 .00 .00 002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 00 XCEL ENERGY 1 7,730.34 7,730.34 .00 .00 004671 VERIZON WIRELES, BELLEVUE 1 57.75 57.75 .00 .00 900539 BROWN, MELINDA 1 251.21 251.21 .00 .00 Grand Totals: 14 15,887.59 15,887.59 .00 .00* • Date: 05/13/2005 Time: 07:57:35 Ranges: Vendor #: (A) Invoice #: (A) Entry Journal #: (R) 4651 - 4651 Trans #: (A) Line #: (A) Due Date: (A) Bank #: (A) City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 1 Options: Detail / Summary: S Invoice Status: A # of copies: 1 Sort: N Check Over Expend: N Discount Vendor # Name # of items Net Gross Discount Lost 000016 PLAYPOWER LT FARMINGTON, INC. 1 308.85 308.85 .00 .00 000057 PREMIUM WATERS, INC. 1 85.71 85.71 .00 .00 000080 ABLE HOSE AND RUBBER, INC. 2 1,054.07 1,054.07 .00 .00 000093 ACE SOLID WASTE, INC. 1 349.17 349.17 .00 .00 000100 AID ELECTRIC SERVICE, INC. 3 2,012.75 2,012.75 .00 .00 000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,521.75 1,521.75 .00 .00 000176 GRAYBAR ELECTRIC COMPANY, INC. 1 92.30 92.30 .00 .00 000177 MAIN FLORAL LTD, INC. 1 72.26 72.26 .00 .00 000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 242.65 242.65 .00 .00 000210 AMERICAN FASTENER & SUPPLY, INC. 2 65.05 65.05 .00 .00 000265 NASH SALES, INC. 1 200.00 200.00 .00 .00 111103 INSTRUMENTAL RESEARCH, INC. 1 99.00 99.00 .00 .00 000307 BAUER, GAYLE 1 120.00 120.00 .00 .00 000310 HOLMBERG, CHARLENE 1 25.00 25.00 .00 .00 000312 HUFFMAN, JIM 1 309.50 309.50 .00 .00 000315 MCNAMERA, LAURIE 1 40.00 40.00 .00 .00 000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 162.89 162.89 .00 .00 000321 RICHARD S. CARLSON DEV., LLC 1 9,000.00 9,000.00 .00 .00 000333 WEIMAR, RICHARD 1 10.00 10.00 .00 .00 000334 MN ASSOCIATION OF WOMEN POLICE 3 660.00 660.00 .00 .00 000335 YANG, TOUA C. 1 50.00 50.00 .00 .00 000347 MULTICARE ASSOCIATES 1 400.00 400.00 .00 .00 • 6 Date: 05/13/2005 Time: 07:57:36 City of Lino Lakes FM Entry - Invoice Journal Veo Name Operator: JAL Page: 2 Discount # of items Net Gross Discount Lost 000352 MIDWEST LIGHTING SERVICES 1 1,080.59 1,080.59 .00 .00 000353 WALTZ, JEROME 1 735.96 735.96 .00 .00 000370 CENTRAL COMMUINICATIONS 2 3,513.82 3,513.82 .00 .00 000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 000620 BEACON ATHLETICS 1 174.00 174.00 .00 .00 000673 LANDFORM ENGINEERING COMPANY, INC. 1 3,030.03 3,030.03 .00 .00 000675 BILL'S RENTAL CENTER, INC. 1 242.55 242.55 .00 .00 000677 PHILIP'S TREE CARE 1 221.52 221.52 .00 .00 000724 BLUE TOW SERVICE, INC. 1 85.20 85.20 .00 .00 000810 BRAUER & ASSOCIATES, LTD. 1 1,473.49 1,473.49 .00 .00 000861 BEE LINE ALIGNMENT SERVICE 1 179.50 179.50 .00 .00 000888 JOHNSON, RICK 1 180.00 180.00 .00 .00 000900 W E LAHR COMPANY 1 358.05 358.05 .00 .00 000930 WILLIAM G. HAWKINS & ASSOCIATES 1 15,752.50 15,752.50 .00 .00 000946 C. P. OFFICE PRODUCTS 2 382.79 382.79 .00 .00 001007 KUBES, WILLIAM 1 90.00 90.00 .00 .00 • CENTENNIAL SCHOOLS 1 2,500.00 2,500.00 .00 .00 001187 CONNEXUS ENERGY 1 2,634.63 2,634.63 .00 .00 001260 ACCLAIM BENEFITS 1 139.05 139.05 .00 .00 001267 FAST BREAK CORNER MARKET, INC. 1 25.50 25.50 .00 .00 001292 DEHN OIL COMPANY, INC. 2 5,257.79 5,257.79 .00 .00 001293 DARE AMERICA MERCHANDISE, INC. 2 2,226.03 2,226.03 .00 .00 001380 EARL ANDERSON ASSOCIATION, INC. 1 163.37 163.37 .00 .00 001530 FOREST LAKE FORD, INC. 1 340.37 340.37 .00 .00 001560 FRATTALLONE'S HARDWARE, INC. 1 237.02 237.02 .00 .00 001600 GALL'S INC. 3 331.09 331.09 .00 .00 001620 DEEP ROCK WATER COMPANY 1 109.02 109.02 .00 .00 • Date: 05/13/2005 Time: 07:57:36 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 3 Discount Vendor # Name # of items Net Gross Discount Lost 011621 GREG LARSON SPORTS - GLS, INC. 5 798.22 798.22 .00 .00 001880 HUGO FEED MILL & ELEVATOR, INC. 2 76.47 76.47 .00 .00 001881 HUGO HEATING AND COOLING 1 295.00 295.00 .00 .00 001971 INFRATECH TECHNOLOGIES, INC. 2 4,815.00 4,815.00 .00 .00 001977 I.T.L. PATCH COMPANY, INC. 1 194.37 194.37 .00 .00 002144 JAY BROTHERS, INC. 1 15,290.00 15,290.00 .00 .00 002175 HOKANSON PLUMBING /HEATING, INC. 1 147.00 147.00 .00 .00 002200 KUSTOM SIGNALS, INC. 1 3,291.77 3,291.77 .00 .00 002248 LARSON ALLEN WEISHAIR & CO., LLP 1 14,000.00 14,000.00 .00 .00 002270 LAKESIDE AUTO & PAINT, INC. 1 1,945.06 1,945.06 .00 .00 002328 LEEF BROTHER, INC. 1 14.58 14.58 .00 .00 002340 IMAGE PRINTING & GRAPHICS, INC. 1 184.48 184.48 .00 .00 002516 TEE'S PLUS (EDH,INC.) 2 316.48 316.48 .00 .00 002522 DALCO ROOFING /SHEET METAL, INC. 1 360.20 360.20 .00 .00 002550 MENARDS, INC. 2 713.80 713.80 .00 .00 002570 METRO COUNCIL WASTEWATER SERVICES 1 66,534.56 66,534.56 .00 .00 1111114 METRO SALES INCORPORATED 1 497.00 497.00 .00 .00 002694 SBC, INC. 1 35.83 35.83 .00 .00 002700 CENTERPOINT /MINNEGASCO, INC. 1 1,625.53 1,625.53 .00 .00 002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 135.00 135.00 .00 .00 003050 MRPA 1 720.00 720.00 .00 .00 003092 NATIONAL ALLIANCE 1 900.00 900.00 .00 .00 003123 NATURE CALLS, INC. 1 1,228.35 1,228.35 .00 .00 003218 SINNA, JOHN 1 1,000.00 1,000.00 .00 .00 003271 HSBS BUSINESS SOLUTIONS 1 117.14 117.14 .00 .00 003600 PRESS PUBLICATIONS, INC. 2 269.52 269.52 .00 .00 003789 RIVARD ELECTRIC COMPANY, INC. 1 1,788.00 1,788.00 .00 .00 • Date: 05/13/2005 Time: 07:57:37 City of Lino Lakes Operator: JAL Page: 4 FM Entry - Invoice Journal Discount Vendor # Name # of items Net Gross Discount Lost 0031100 SAFETY KLEEN CORPORATION, INC. 1 82.15 82.15 .00 .00 003910 SAM'S CLUB, INC. 1 168.88 168.88 .00 .00 004125 ST. PAUL CITY OF 1 50.00 50.00 .00 .00 004224 XCEL OUTDOOR LIGHTING 1 3,529.00 3,529.00 .00 .00 004240 STREICHER'S, INC. 4 372.72 372.72 .00 .00 004340 T.A. SCHIFSKY AND SONS, INC. 2 1,876.75 1,876.75 .00 .00 004350 T.K.D.A. 2 37,942.88 37,942.88 .00 .00 004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 291.10 291.10 .00 .00 004416 THOMPSON AND ASSOCIATES 1 375.00 375.00 .00 .00 004530 TURF SUPPLIES, INC. 3 2,203.30 2,203.30 .00 .00 004560 U S BANK 1 1,410.15 1,410.15 .00 .00 004562 NATIONAL WATERWORKS, INC. 1 1,085.00 1,085.00 .00 .00 004590 UNIFORMS UNLIMITED, INC. 3 517.15 517.15 .00 .00 004667 VERMEER OF MINNESOTA, INC. 2 1,126.64 1,126.64 .00 .00 004749 WAGNER, STEVE 1 270.74 270.74 .00 .00 004764 CARROLL, JAMES 1 359.60 359.60 .00 .00 111110 WINNICK SUPPLY, INC. 1 139.90 139.90 .00 .00 004874 YOUNG, BRANDON 1 42.59 42.59 .00 .00 006304 TBS OFFICE AUTOMATIONS, INC. 1 227.54 227.54 .00 .00 900067 ATLAS BUSINESS SOLUTIONS, INC. 2 499.00 499.00 .00 .00 900591 CORPORATE EXPRESS, INC. 1 3,854.66 3,854.66 .00 .00 Grand Totals: 129 232,099.93 232,099.93 .00 .00* • Date: 05/13/2005 Time: 08:02:28 Operator: JAL Options: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Fund: (A) Dept Id: (A) Program: (A) Vendor #: (A) Invoice #: (A) Schedule Journal #: (R) 4644 - 4653 Bank #: (A) . Cash #: (A) Payroll Check Dates: (A) Print: D Report Format: 1 # of copies: 1 Total By Account: Y Check # Vendor Alpha Name 73735 73736 0 0 0 0 73738 0 73742 0 0 73744 0 73746 0 41111 0 0 0 0 0 0 • Sort: D Print Ranges /Options: Y Process Payroll: N Page on Sort: N Description Dept Amount AFSCME COUNCIL #5 ANOKA COUNTY BAUER, GAYLE BLUE TOW SERVICE, INC. BRAUER & ASSOCIATES, L CORPORATE EXPRESS, INC DUBBLE- OHARA, J. K. HOLMBERG, CHARLENE LAW ENFORCEMENT LABOR MCNAMERA, LAURIE METRO COUNCIL WASTEWAT MN CHILD SUPPORT PAYME PRESS PUBLICATIONS, IN RELIASTAR LIFE INSURAN RICHARD S. CARLSON DEV SINNA, JOHN U S BANK WEIMAR, RICHARD WILLIAM G. HAWKINS & A XCEL OUTDOOR LIGHTING YANG, TOUA C. PAYROLL WITHHOLDING * * * * * * ** PROPERTY TAXES * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** TOW /FORD CROWN VIC '96 * * * * * * ** FOX DEN CONSERVATION PLA * * * * * * ** PANELS REIMBURSE PROGRAM REC REIMBURSE PROGRAM REC PAYROLL WITHHOLDING REIMBURSE PROGRAM REC APRIL SAC /MAY SEWER 0014011778 /MECKLE, TERRY * * * * * * ** ADVERTISING * * * * * * ** LIFE INSURANCE * * * * * * ** REIMBURSE LETTER OF CRED * * * * * * ** REIMBURSE AS -BUILT 1720 * * * * * * ** RESERVATIONS /SUPPLIES /RE * * * * * * ** REIMBURSE PROGRAM REC * * * * * * ** MUNICIPAL /CRIMINAL ATTOR * * * * * * ** OUTDOOR LIGHTING /H MEAD * * * * * * ** REIMBURSE ROOM RENTAL * * * * * * ** Total for Dept ** O LARSON ALLEN WEISHAIR AUDIT Total for Dept 200 PROGRAM 741.68 81.17 120.00 85.20 1,473.49 - 4,596.54 10.00 25.00 851.00 40.00 19,998.00 246.42 27.60 1,057.52 9,000.00 1,000.00 143.00 10.00 225.00 3,529.00 50.00 34,117.54* 280.00 280.00* O CENTENNIAL SCHOOLS PROGRAM REC ADULT SP 2,500.00 0 GREG LARSON SPORTS - G SUPPLIES ADULT SP 488.07 0 MRPA SOFTBALL REGISTRATION ADULT SP 720.00 0 U S BANK RESERVATIONS /SUPPLIES /RE ADULT SP 310.95 Total for Dept 202 4,019.02* 0 GREG LARSON SPORTS - G GOAL /STICKS OTHER 63.87 Total for Dept 204 63.87* O NATIONAL ALLIANCE KIT /MANUAL YOUTH IN 900.00 Date: 05/13/2005 Time: 08:02:28 Operator: JAL Page: 2 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Che # Vendor Alpha Name Description Dept Amount Total for Dept 207 0 GREG LARSON SPORTS - G SHIELDS /BALLS /GLOVES YOUTH SP 0 U S BANK RESERVATIONS /SUPPLIES /RE YOUTH SP Total for Dept 208 0 MAIN FLORAL LTD, INC. FLORAL ARRANGEMENTS Total for Dept 401 0 ACCLAIM BENEFITS FLEXIBLE SPENDING ADMINI 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 0 PREMIUM WATERS, INC. MONTHLY SERVICE /APRIL 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE 0 U S BANK RESERVATIONS /SUPPLIES /RE Total for Dept 402 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 406 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 0 IMAGE PRINTING & GRAPH PRINTING 0 LARSON ALLEN WEISHAIR AUDIT 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 407 900.00* 246.28 371.25 617.53* MAYOR /C0 72.26 72.26* ADMINIST 139.05 ADMINIST 75.48 ADMINIST 85.71 ADMINIST 23.75 ADMINIST 495.00 818.99* SENIORS 4.81 SENIORS 4.75 9.56* FINANCE 48.79 FINANCE 94.65 FINANCE 6,160.00 FINANCE 14.97 6,318.41* 0 WILLIAM G. HAWKINS & A MUNICIPAL /CRIMINAL ATTOR LEGAL CO 15,502.50 Total for Dept 414 15,502.50* •39 FORTIS BENEFITS, INC. LONG TERM INSURANCE 0 LANDFORM ENGINEERING C CJR MASTER PLAN 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 415 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 416 0 T.K.D.A. GENERAL ENGINEERING Total for Dept 417 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 418 0 0 0 73737 0 • AID ELECTRIC SERVICE, ATLAS BUSINESS SOLUTIO BCA /CRIMINAL JUSTICE I BROWN, MELINDA C. P. OFFICE PRODUCTS ECONOMIC 14.34 ECONOMIC 3,030.03 ECONOMIC 4.75 3,049.12* PLANNING 27.68 PLANNING 9.50 37.18* ENGINEER 22,105.26 22,105.26* Communit 28.28 Communit 9.50 37.78* SIREN MAINTENANCE POLICE UPGRADE POLICE REGISTRATION /3 POLICE REIMBURSE CONFERENCE EXP POLICE OFFICE SUPPLIES POLICE 1,534.53 499.00 135.00 251.21 124.92 Date: 05/13/2005 Time: 08:02:28 Operator: JAL Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Che # Vendor Alpha Name 0 0 0 0 0 73739 0 0 0 0 73743 0 0 0 0 73746 0 0 0 73747 0 0 0 73748 0 0 Description Dept Amount CARROLL, JAMES CENTRAL COMMUINICATION CONNEXUS ENERGY DARE AMERICA MERCHANDI FAST BREAK CORNER MARK FORTIS BENEFITS, INC. GALL'S INC. I.T.L. PATCH COMPANY, KUBES, WILLIAM KUSTOM SIGNALS, INC. LEIBEL, KYLE METRO SALES INCORPORAT MN ASSOCIATION OF WOME MN DEPT OF ADMIN /INTEC MULTICARE ASSOCIATES RELIASTAR LIFE INSURAN SAM'S CLUB, INC. ST. PAUL CITY OF STREICHER'S, INC. TDS METROCOM TEE'S PLUS (EDH,INC.) THOMPSON AND ASSOCIATE REIMBURSE UNIFORM ALLOWA POLICE CELLULAR SERVICE /APRIL MONTHLY SERVICE /APRIL T- SHIRTS CAR WASHES LONG TERM INSURANCE UNIFORM SUPPLIES UNIFORM SUPPLIES REIMBURSE POST LICENSE RADAR REIMBURSE POST LICENSE COPIER USAGE CONFERENCE /MELISSA F MARCH USAGE MEDICAL EXAM LIFE INSURANCE SUPPLIES REGISTRATION /BILL H, DAV UNIFORM SUPPLIES MONTHLY SERVICE /APRIL DAREN THE LION PERSONNEL EVALUATION UNIFORMS UNLIMITED, IN UNIFORM SUPPLIES VERIZON WIRELES, BELLE MONTHLY SERVICE /APRIL WAGNER, STEVE REIMBURSE UNIFORM ALLOWA POLICE YOUNG, BRANDON REIMBURSE JUMP DRIVE POLICE Total for Dept 420 POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE 410 FORTIS BENEFITS, INC. LONG TERM INSURANCE 46 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 421 O CORPORATE EXPRESS, INC PANELS 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE O T.K.D.A. GENERAL ENGINEERING Total for Dept 422 O AMERICAN FASTENER & SU O CONNEXUS ENERGY O EARL ANDERSON ASSOCIAT 73739 FORTIS BENEFITS, INC. O FRATTALLONE'S HARDWARE O HUFFMAN, JIM O JOHNSON, RICK 73746 RELIASTAR LIFE INSURAN O RIVARD ELECTRIC COMPAN O SBC, INC. O T.A. SCHIFSKY AND SONS 73747 TDS METROCOM • PARTS MONTHLY SERVICE /APRIL STREET SIGNS LONG TERM INSURANCE PARTS /SUPPLIES BEAVER REMOVAL /4 DEER REMOVAL /2 LIFE INSURANCE STREET LITE REPAIR MONTHLY SERVICE /APRIL ASPHALT MONTHLY SERVICE /APRIL FIRE FIRE BUILDING BUILDING BUILDING BUILDING STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS 359.60 3,513.82 21.31 2,226.03 25.50 365.88 331.09 194.37 90.00 3,291.77 90.00 497.00 660.00 37.00 400.00 152.00 168.88 50.00 372.72 837.82 316.48 375.00 517.15 57.75 270.74 42.59 17,809.16* 40.34 14.25 54.59* 8,451.20 50.80 16.62 41.18 8,559.80* 32.74 782.66 163.37 70.78 28.71 309.50 180.00 34.90 1,788.00 11.94 66.89 7.52 Date: 05/13/2005 Time: 08:02:28 Operator: JAL Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description 0 0 0 0 73739 0 73746 0 0 0 0 0 0 0 0 73736 0 0 0 0 0 73739 0 0 0 0 0 73746 73747 0 73749 73736 0 0 0 73739 0 73740 0 0 0 0 0 Dept Amount Total for Dept 430 AMERICAN FASTENER & SU BEE LINE ALIGNMENT SER DEHN OIL COMPANY, INC. FOREST LAKE FORD, INC. FORTIS BENEFITS, INC. LEEF BROTHER, INC. RELIASTAR LIFE INSURAN THANE HAWKINS POLAR CH U S BANK VERMEER OF MINNESOTA, W E LAHR COMPANY WINGFOOT COMMERCIAL TI PARTS FRONT END ALIGN DIESEL FUEL PARTS /SUPPLIES LONG TERM INSURANCE SUPPLIES LIFE INSURANCE PARTS /SUPPLIES RESERVATIONS /SUPPLIES /RE PARTS PARTS /SUPPLIES TIRES Total for Dept 431 ACE SOLID WASTE, INC. AID ELECTRIC SERVICE, AMERIPRIDE LINEN /APPAR ANOKA COUNTY C. P. OFFICE PRODUCTS CENTERPOINT /MINNEGASCO CONNEXUS ENERGY DALCO ROOFING /SHEET ME DEEP ROCK WATER COMPAN FORTIS BENEFITS, INC. FRATTALLONE'S HARDWARE HOKANSON PLUMBING /HEAT HUGO HEATING AND COOLI LAKESIDE AUTO & PAINT, MENARDS, INC. MIDWEST LIGHTING SERVI RELIASTAR LIFE INSURAN TDS METROCOM U S BANK XCEL ENERGY MONTHLY SERVICE /MAY REPAIR LIGHT MAT RENTAL PROPERTY TAXES OFFICE SUPPLIES MONTHLY SERVICE /APRIL MONTHLY SERVICE /APRIL ROOF REPAIR MONTHLY SERVICE /APRIL LONG TERM INSURANCE PARTS /SUPPLIES INSTALL BREAKERS REPAIR BLOWER REPAIR DEER ACCIDENT LUMBER /BLADES LIGHTING SYSTEM REPAIR LIFE INSURANCE MONTHLY SERVICE /APRIL RESERVATIONS /SUPPLIES /RE MONTHLY SERVICE /MARCH Total for Dept 432 ANOKA COUNTY BEACON ATHLETICS CENTERPOINT /MINNEGASCO CONNEXUS ENERGY FORTIS BENEFITS, INC. FRATTALLONE'S HARDWARE HOFFMAN, MICHAEL HSBS BUSINESS SOLUTION HUGO FEED MILL & ELEVA NATURE CALLS, INC. PHILIP'S TREE CARE PLAYPOWER LT FARMINGTO PROPERTY TAXES SUPPLIES MONTHLY SERVICE /APRIL MONTHLY SERVICE /APRIL LONG TERM INSURANCE PARTS /SUPPLIES STRAW BALES PUMP GLOVES PORTABLE RESTROOMS SPRAYING PARK REPLACEMENT /BEHM'S FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME GOVERNME PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS PARKS 3,477.01* 32.31 179.50 5,257.79 340.37 13.42 14.58 5.46 291.10 75.00 1,126.64 358.05 242.65 7,936.87* 349.17 478.22 162.89 1,257.16 257.87 706.61 798.29 360.20 109.02 8.39 70.61 147.00 295.00 1,945.06 713.80 1,080.59 4.75 282.08 14.95 7,730.34 16,772.00* 156.09 174.00 164.37 42.60 66.94 42.07 90.00 117.14 76.47 1,228.35 221.52 308.85 Date: 05/13/2005 Time: 08:02:28 Operator: JAL Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Check # Vendor Alpha Name Description 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE 0 TBS OFFICE AUTOMATIONS MAINTENANCE CONTRACT 0 TURF SUPPLIES, INC. SUPPLIES Total for Dept 450 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE 0 TES OFFICE AUTOMATIONS MAINTENANCE CONTRACT Total for Dept 451 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 73746 RELIASTAR LIFE INSURAN LIFE INSURANCE Total for Dept 461 73739 73741 0 0 73746 0 FORTIS BENEFITS, INC. KFC NASH SALES, INC. PRESS PUBLICATIONS, RELIASTAR LIFE INSURAN SAFETY KLEEN CORPORATI IN LONG TERM INSURANCE RECYCLING DAY RECYCLING DAY ADVERTISING LIFE INSURANCE RECYCLE USED OIL Total for Dept 462 0 BILL'S RENTAL CENTER, GRINDER RENTAL 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 0 FRATTALLONE'S HARDWARE PARTS /SUPPLIES 73746 RELIASTAR LIFE INSURAN 410 0 0 73739 0 0 0 0 0 0 73746 0 0 0 73747 0 LIFE INSURANCE Total for Dept 463 ABLE HOSE AND RUBBER, CENTERPOINT /MINNEGASCO CONNEXUS ENERGY FORTIS BENEFITS, INC. FRATTALLONE'S HARDWARE GRAYBAR ELECTRIC COMPA IMAGE PRINTING & GRAPH INSTRUMENTAL RESEARCH, LARSON ALLEN WEISHAIR NATIONAL WATERWORKS, I RELIASTAR LIFE INSURAN SBC, INC. T.A. SCHIFSKY AND SONS T.K.D.A. TDS METROCOM WINNICK SUPPLY, INC. SUPPLIES MONTHLY SERVICE /APRIL MONTHLY SERVICE /APRIL LONG TERM INSURANCE PARTS /SUPPLIES CONNECTIONS PRINTING WATER SAMPLES AUDIT METER INSTALLATION LIFE INSURANCE MONTHLY SERVICE /APRIL CEMENT GENERAL ENGINEERING MONTHLY SERVICE /APRIL HANGER Total for Dept 494 73736 ANOKA COUNTY PROPERTY TAXES 0 CONNEXUS ENERGY MONTHLY SERVICE /APRIL 73739 FORTIS BENEFITS, INC. LONG TERM INSURANCE 0 IMAGE PRINTING & GRAPH PRINTING Dept PARKS PARKS PARKS RECREATI RECREATI RECREATI ENVIRONM ENVIRONM SOLID WA SOLID WA SOLID WA SOLID WA SOLID WA SOLID WA FORESTRY FORESTRY FORESTRY FORESTRY WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER SEWER SEWER SEWER SEWER Amount 26.13 79.64 293.75 3,087.92* 35.42 15.20 147.90 198.52* 10.53 4.04 14.57* 4.55 204.13 200.00 241.92 1.43 82.15 734.18* 242.55 5.31 42.59 1.66 292.11* 1,054.07 754.55 666.91 24.18 53.04 92.30 44.92 99.00 1,400.00 1,085.00 11.42 17.92 1,809.86 686.52 -2.49 139.90 7,937.10* 10.90 322.86 24.20 44.91 Date: 05/13/2005 Time: 08:02:28 Operator: JAL Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Approval of Bills Che # Vendor Alpha Name 0 0 0 73746 0 0 73736 0 0 0 0 0 0 0 • Description Dept Amount INFRATECH TECHNOLOGIES LARSON ALLEN WEISHAIR METRO COUNCIL WASTEWAT RELIASTAR LIFE INSURAN SBC, INC. . W. W. GOETSCH ASSOCIAT ANOKA COUNTY JAY BROTHERS, INC. LARSON ALLEN WEISHAIR METRO COUNCIL WASTEWA TURF SUPPLIES, INC. WALTZ, JEROME WILLIAM G. HAWKINS SEWER CLEANING AUDIT APRIL SAC /MAY SEWER LIFE INSURANCE MONTHLY SERVICE /APRIL IMPELLER Total for Dept 495 PROPERTY TAXES GRADING /DIRT /SEED AUDIT AT APRIL SAC /MAY SEWER GENERAL ENGINEERING SUPPLIES REIMB SAC FEE /INTEREST & A MUNICIPAL /CRIMINAL ATTOR Total for Dept 499 SEWER 4,815.00 SEWER 1,400.00 SEWER 45,086.56 SEWER 11.38 SEWER 5.97 SEWER 1,521.75 53,243.53* OTHER 640.71 OTHER 15,290.00 OTHER 4,760.00 OTHER 1,450.00 OTHER 15,109.92 OTHER 1,909.55 OTHER 735.96 OTHER 25.00 39,921.14* Grand Total 247,987.52* Centennial Fire District Check Register 5/16/2005 • The disbursements listed below are submitted by the Centennial Fire District for your approval: DATE CHECK# NAME 5/12/2005 14736 5/12/2005 14737 5/12/2005 14738 5/12/2005 14739 5/12/2005 14740 5/12/2005 14741 5/12/2005 14742 5/12/2005 14743 5/12/2005 14744 5/12/2005 14745 5/12/2005 14746 5/12/2005 14747 5/12/2005 14748 5/12/2005 14749 • • Allina Health System Aspen Mills Barna, Guzy & Steffen, Ltd. Center Mart Comcast Fire Instruction & Rescue Education, Inc. League of Minnesota Cities Loffler Business Systems McLeod USA Nextel Northland Fire & Security, Inc. Qwest Randy D. Lauderbaugh Rolltex Computers Total ACCOUNT 42220 - Travel, Conf., Schooling 42120 - Uniform Expense 42170 - Legal Expense 42100 - Fuel and Lube 42180 - Office Supplies Expense 42220 - Travel, Conf., Schooling 42140 - Insurance Expense 42180 - Office Supplies Expense 42240 - Telephone 42240 - Telephone 42130 - Equipment Expense 42240 - Telephone 42220 - Travel, Conf., Schooling 42180 - Office Supplies Expense AMOUNT 1,675.00 109.86 465.00 201.16 190.00 480.00 26,727.00 24.85 359.68 142.41 493.75 187.90 60.00 63.90 31,180.51 • • • STAFF ORIGINATOR: DATE: TOPIC: VOTE REQUIRED: AGENDA ITEM 1B Jean Viger, Deputy Clerk May 23, 2005 Consider Approving Block Party Application for Linden Lane Simple Majority (3/5 Vote) BACKGROUND: The City of Lino Lakes received a block party application from the residents on Linden Lane. The party is being planned for Saturday, June 11, 2005 starting at 5:00 p.m. and ending at 8:00 p.m. and will be located in the cul -de -sac on Linden Lane. Attached is a map showing the location of the proposed party and the signed petition from the two property owners living in the cul -de -sac. These property owners are indicated by the slant marks on the map. The Police Department and the Streets Division of the Public Services Department have been infoimed and have no apparent concerns. Public Works will provide the barricades. The applicant is making arrangements for a police officer to stop by and possibly the fire department. OPTIONS: 1. Approve application for the block party. 2. Deny Application RECOMMENDATION: Option No.1 • u .,i N o0'o9 00.09 00'09 00.09 1709 7 N ^�_ c m 1-1 ^ u CO - 1 ?s. \1 u w u - N C3 u O, N_ iONV es„m�w0 "'1 0 uPj3 b :397. CTI t g ��` o p � V V �Z�, ^� £. 00'09 DO'09 00'09 /l 70.86 SQ {g , o COYOTE TRAIL317.8 87ig �o`' 00'OLZ.5 R- 257, 0 o cb •3 acts °o•s£l a7.9s aass ga Cd"6�' ° Cal V 0 0 o V u N ' _ 9oT.£l ow Op co 0 0 o Q/ Zj] o V o o o u o° u v Li 135.00 135.00 136.46 r-1 0 0 y O i9 V !' W V m 4 a V N i h3 £0•£f l o A "' 136.73 P. ti Y rn WZ ;� CA o '3k°oV) m •n+ L9981 135.00 1 -+ 111.131 .LL 0 A .4 u ^ V co f.. C71 -s7 0 0 135.00 ^ m 0) u 135.00 r_ z t i z 0o w u 135.00 b ^ `' 00 o 135.00 V cis v ig 0 cc, 0 135.00 V 0 01 u 135.00 8 FAT (w 10 o "1 ip g 135.00 o O o CO t u u w L4 £91001 LANER�2 9 v� i - N o^ •V p 135.03 al 135.00 a. 01 ry LJ N m LCLU 8 Na„ u 3.98 r., N 4 u 135.00 o P tt■ ° 8 ° 135.00 0 9L•£6 w L+° r-,133 8 #~ 1100 u ^ 91'146 b Os al 4"Q u r--,„ 177.12 03 v I-1 173.83 0 0 N 0 60 m ^ N p u 135.00 W V ° 0 u 0 0 135.00 o u o 135.00 o N o 0 135.00 • N o O 135.00 �("I V u� o 135.00 V m 0 o 135.00 8 rn o V b V 0 135.00 0 V1 135.00 0m 0 0 z 135.22 m u b 135.00 0 p 01 03 *."4, NCO m m u o t0'S£1. 00'05 0 0 0 £L•501 00106__ ,,,_£L•L0l � O,O co tot d I3 ^ m • ,'A. 135.00 r-+ m Crl u u g 135.00 m u u o 135.00 0 m J u \) o ` u 0 135.00 Y 0 m ' 00 S+ 135.00 m r1 u (0 o 135.00 0 u V 0 O u o O 135.00 0 0 -15.00 150.00 b P j V o u 0 N A f/ 150.00 m o u 150.00 m in C- 3 150.00 j is 0° u o r� 150.OD "1 CO r cal 4 -4 5..)• �p m e • • STAFF ORIGINATOR: C. C. MEETING DATE: TOPIC: AGENDA ITEM 3A Ann Blair, City Clerk May 23 2005 First Reading, Ordinance 02 -05 Amending Liquor Code to Allow For 2 a.m. Closing Time for On -Sale Liquor Establishments VOTE: 3/5 BACKGROUND At the April 20, 2005 Council Work Session, the City Council considered changing the Lino Lakes City Code, Section 700 — Liquor to allow for on -sale liquor sales until 2 a.m. Since 2003, changes in state legislation have made it possible for on -sale liquor establishments to sell liquor until 2 a.m., so long as the City in which the establishments are located allow for this in their Code. The Lino Lakes City Code clearly specifies a 1 a.m. closing time, so an ordinance change would be necessary for establishments to make application for the later closing time. Ordinance 02 -05 provides for a 2 a.m. closing time. Approval of the ordinance allows on -sale establishments to apply for a license to remain open until 2 a.m. OPTIONS 1. Approve 1St reading of Ordinance No. 02 -05. 2. Return to staff with direction. RECOMMENDATION Option 1 • • • CITY OF LINO LAKES ORDINANCE NO. 02-05 AN ORDINANCE AMENDING THE LINO LAKES CITY CODE, SECTION 700, LIQUOR AND BEER, MAKING LANGUAGE CHANGES, THEREBY ALLOWING ON -SALE LIQUOR UNTIL 2 A.M. The City Council of the City of Lino Lakes, Anoka County, Minnesota does ordain: The City Code of the City of Lino Lakes, Section 700, Liquor and Beer, is amended as follows: 700 Liquor and Beer 701. Liquor Licensing 701.09 Restrictions on Purchase and Consumption. Subd. 3. Hours. No on -sale or off -sale of liquor shall be made, nor any licensed premises be occupied, after 24-:00 a.m. on Sunday nor until 8:00 a.m. on Monday, except that a holder of a Sunday On -Sale license may sell liquor between 10 a.m. on Sunday and 21:00 a.m on Mondays. No on -sale shall be made between the hours of 2 -1:00 a.m. and 8:00 a.m. on any weekday. No on -sale shall be made after 8:00 p.m. on December 24. No off -sale shall be made before 8:00 a.m. or after 10:00 p.m. of any day except that no off -sale shall be made on December 24 after 8:00 p.m. No off -sale shall be made on New Year's Day, January 1; Independence Day, July 4; Thanksgiving Day; or Christmas Day, December 25. Amended by Ordinance No. 13 -83, 12/27/83. Amended by Ordinance No. 11 -89, 12/11/89. Amended by Ordinance No. 13 -02, 10/28/02 Amended by Ordinance No. 02 -05, 06/13/05 1 -20- AGENDA ITEM 6A • STAFF ORIGINATOR: James E. Studenski, City Engineer • • COUNCIL MEETING DATE: May 23, 2005 TOPIC: Resolution No. 05 -70, Declaring Adequacy of Petition and Ordering Preparation of a Feasibility Study for the Lois Lane Utility Improvements. VOTE REQUIRED: Simple Majority BACKGROUND: The City has received a petition from Tim Anderson at 547 Lois Lane requesting the extension of City utilities to his property and stating his neighbor to the west is interested as well. The petition has been reviewed by the City and is adequate. The next step is to order the preparation of a report on sanitary sewer and water service. A copy of the petition and a sketch of the project area are attached. Trunk sanitary sewer and watermain is located approximately 100 feet east of this property in the Halley Manor subdivision. The City has previously held a neighborhood meeting for this area. The study will cover the three Tots addressed in the petition, as well as the immediate five Tots to the west, which is the end of the Mar Don Acres subdivision. The study will address, on a preliminary basis, design, cost, assessment, schedule, and other issues as they relate to providing City utility service to this area. The cost of the Feasibility Study will not exceed $2,500.00. OPTIONS: 1. Return to staff for further review. 2. Adopt Resolution No. 05 -70, Declaring Adequacy of Petition and Ordering Preparation of a Feasibility Study for the Lois Lane Utility Improvements. RECOMMENDATION: Option No. 2 - Staff recommends that Resolution No. 05 -70 be adopted. • s • CITY OF LINO LAKES RESOLUTION NO. 05 -70 RESOLUTION DECLARING ADEQUACY OF PETITION AND ORDERING PREPARATION OF STUDY FOR THE LOIS LANE UTILITY IMPROVEMENTS WHEREAS, the City of Lino Lakes has received a petition from 547 Lois Lane, with interest from the neighboring property to the west, requesting preparation of a study on the feasibility of extending sanitary sewer and water service to their properties, and WHEREAS, in response to this petition, it is proposed to improve Lois Lane from the western limits of Hailey Manor to the western limits of Mar Don Acres by constructing sanitary sewer and watermain improvements, and WHEREAS, the City proposes to assess the benefited properties for all or a portion of the cost of the improvement, pursuant to Minnesota Statutes, Chapter 429, and Chapter 8 of the Lino Lakes City Charter. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO LAKES, MINNESOTA: 1. That the proposed improvement be referred to the City Engineer for study and that he is instructed to report to the Council with all convenient speed advising the Council in a preliminary way as to whether the proposed improvement is necessary, cost - effective, and feasible and as to whether it should best be made as proposed or in connection with some other improvement, and the estimated cost of the improvement as recommended. Adopted by the Lino Lakes City Council this 23rd day of May, 2005. Ann Blair, City Clerk John J. Bergeson, Mayor Mr. Jim Studenski, P.E. City Engineer City of Lino Lakes 600 Town Center Pkwy. Lino Lakes, MN 55014 Dear. Mr. Studenski, i 2005 I As per our conversation last week at the City office regarding extension of utilities west to at least my residence and the Flannigan's west of me, I am requesting that the above issue be put on this weeks agenda for discussion. If there is any thing further that you will need please let me know. I want to be present on any and all meetings that are open for public participation. Please keep me informed as to the status with as much lead time as possible. My phone number is 715 - 386 -6024 Ext. 105 at work and my fax is 715- 386 -1999 Tim Anderson 547 Lois Lane Lino Lakes, MN 55014 • C3 a t t \ • 0 C 1 •• ®•4 i z 00 J W V tn oz to J LC 0 */ $ ,42 r77_ 22F/ K1 i o 1 c1'k'v IO� 6'7502 _ j °,4, /\ / 1a 0 RISE al O'xCZ/ .sr, 846. /6 _ AF9y1_b M�B� c -v IN . o I'/ -24- S6 /2E/ 1rO,S�o �/y aas; fo jY /vej�S "aq // ? ' • AGENDA ITEM 6B • • STAFF ORIGINATOR: DATE: TOPIC: VOTE REQUIRED: Mary Alice Divine 5/23/05 Consideration of Resolution No. 05 -69 Approving Classification of Tax Forfeited Property with notice to obtain the property 3/5 BACKGROUND: Anoka County has notified the city that a parcel of property (see map) in Lino Lakes has tax forfeited to the State of Minnesota. This resolution notifies the county that the city wishes to withhold the property from public sale because it is unbuildable, is used as a part of the city's drainage system, and provides access for drainage maintenance. OPTIONS: 1. Adopt Resolution No. 05 -69 approving the classification of the tax forfeited parcel with notice to obtain the parcel. 2. Do not notify the county the city wishes to obtain the parcel for public purposes. 3. Return to staff for further consideration RECOMMENDATION: Option 1 • CITY OF LINO LAKES RESOLUTION NO. 05 -69 RESOLUTION APPROVING THE CLASSIFICATION OF TAX FORFEIT PROPERTY WITH NOTICE TO OBTAIN THE PROPERTY WHEREAS, the Anoka County Board of Commissioners has prepared a list describing lands designated as Classification List Number CL205 which describes land forfeited to the State of Minnesota pursuant to Chapter 282 of the Minnesota Statutes, and has deter mined that it is advisable to sell said land; and, WHEREAS, one property within Lino Lakes listed as: Lakes Addition No. 3 (PIN 28- 31 -22 -12 -0079) is included in the Classification List; and, WHEREAS, the Anoka County Land Commissioner has requested the Lino Lakes City Council approve classification of the parcel. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO LAKES, MINNESOTA: 1. The classification of the parcel is hereby approved. 2. Staff is authorized and directed to notify the Anoka County Land Commissioner that the City would like to obtain title to the property for public purposes. Adopted by the Council of the City of Lino Lakes this 23rd day of May, 2005. John Bergeson, Mayor Ann Blair, City Clerk NAME MN STATE OF IN TRUST • SEH Data View ADDRESS NO PROPERTY ADDRESS PIN 283122120079 5/10/2( • AGENDA ITEM 6.0 • STAFF ORIGINATOR: Paul Bengtson • CC MEETING DATE: May 23, 2005 TOPIC: 2nd Reading of Ordinance No. 01 -05 Rezone from R (Rural) to GB (General Business) Apollo Landing VOTE REQUIRED: 3/5 BACKGROUND At the May 9, 2005 regular meeting the City Council approved the first reading of Ordinance No. 01 -05, for the Rezoning of the Apollo Landing site area from R (Rural) to GB (General Business). This is the Second Reading of said ordinance. With approval, the ordinance will be published February 1st, with an effective date 30 days later. OPTIONS 1. Approve the 2 "d reading of ordinance 01 -05 for the rezoning to GB (General Business) 2. Deny the 2nd reading of ordinance 01 -05 for the rezoning to GB (General Business) 3. Return to Staff with direction. RECOMMENDATION • Staff Recommends approval of the 2nd Reading of Ordinance No. 01 -05. • • • Apollo Landing, page 2 CITY OF LINO LAKES ORDINANCE NO. 01 -05 AN ORDINANCE AMENDING THE ZONING ORDINANCE OF THE CITY OF LINO LAKES BY REZONING CERTAIN REAL ESTATE FROM R, RURAL TO GB, GENERAL BUSINESS. The City Council of the City of Lino Lakes, Anoka County, Minnesota does ordain: SECTION 1. FINDINGS The City Council makes the following findings regarding the application for rezoning the property described below, based on the factors listed in Section 2, Subd.1 E of the Lino Lakes zoning ordinance: 1. The proposed action has been considered in relation to the specific policies and provisions of and has been found to be consistent with the official City Comprehensive Plan, as the site is guided for commercial. 2. The proposed use is or will be compatible with present and future land uses of the area. The site is guided for commercial. Subject to the conditions of conditional use permit approval the site is compatible with existing as well as future uses. 3. The proposed use conforms with all performance standards contained within the city's zoning ordinance. 4. The proposed use can be accommodated with existing public services and will not overburden the City's service capacity. Existing sanitary sewer and water services are available to the site and will not overburden existing public services. 5. Traffic generation by the proposed use is within capabilities of streets serving the property in conjunction with the public improvements proposed. The Zoning Ordinance of the City of Lino Lakes, Anoka County, Minnesota, passed by the City Council on March 10, 2003 is hereby amended by rezoning from R, Rural to GB, General Business District pursuant to the provisions of the Zoning Ordinance of the City of Lino Lakes, the following described real estate: EXHIBIT A SECTION 2. As above amended, said Zoning Ordinance shall stand as initially passed and previously amended. Apollo Landing, page 3 SECTION 3. liihis ordinance shall be in force and effect from and after its passa a and publication according to the Lino Lakes City Charter. • • Passed by the Lino Lakes City Council this 23rd day of May, 2005 ATTEST: John J. Bergeson, Mayor Ann Blair, City Clerk Apollo Landing, page 4 EXHIBIT A • • • Parcel A That part of the West 660.00 feet of the Southeast Quarter of Section 8, Township 31, Range 22, Anoka County, Minnesota lying South of the North 500.00 feet and North of the South 500,00 feet thereof, according to the US Government Survey, Anoka County, Minnesota. AND That part of the West 500.00 feet of the Southeast Quarter of the Southwest Quarter of Section 8, Township 31, Range 22, Anoka County, Minnesota, lying easterly of the following described line: Commencing at the Southwest Quarter of the Southwest Quarter of said Southeast Quarter of the Southwest Quarter; thence Easterly along the South line of said Southeast Quarter of the Southwest Quarter a distance of 320.00 feet to the actual point of beginning of the line to be described: thence Northerly at a right angle, a distance of 500.00 feet and there terminating, subject to easements of record, if any, and road right of way. Parcel B That part of the East 160.00 feet of the West 660.00 feet of the South 500.00 feet of the Southeast Quarter of the Southwest Quarter of Section 8, Township 31, Range 22, according to the US Government Survey thereof, Anoka County, Minnesota, lying North of a line being 50.00 feet North of the centerline of public street described as follows: Commencing at the South Quarter Comer of said Section 8, Township 31, Range 22; thence on an assumed bearing of West along the South line of said Southeast Quarter of the Southwest Quarter a distance of 836.79 feet to the point of beginning of the centerline to be described; thence Northeasterly 1124.51 feet along the arc of a non - tangential curve, concave to the Southeast, having a central angle of 78 degrees 42 minutes 57 seconds, and a radius of 818.31 feet, the long chord of which bears North 67 degrees 05 minutes 31 seconds East 1038.14 feet; thence South 73 degrees 33 minutes 00 seconds East a distance of 221.72 feet, more or less, to the centerline of Lake Drive and there terminating; subject to easements of record, if any.