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04-14-14 Council Packet
C I T Y om' ` ' F L[NQL KES EXPANDED AGENDA CITY COUNCIL AGENDA Monday, April 14, 2014 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council: Mayor Reinert, Council Members Kusterman, Rafferty, Roeser and Stoesz City Administrator: Jeff Karlson CITY COUNCIL MEETING, 6:30 P.M. ➢ Call to Order — 6:30 p.m. ➢ Roll Call - Council Members Stoesz, Roeser, Rafferty, Kusterman, and Mayor Reinert were present ➢ Pledge of Allegiance ➢ Open Mike / Public Comment Regarding the matter of city regulations on the keeping of honey bees, comments were received from Robert Huber (7196 Cinnamon Teal Ct), Blake & Christine Tally (7181 Cinnamon Teal Ct), and Doug Clapp (7171 Ivy Ridge Court); the council will be discussing the matter at the May 5 work session ➢ Setting the Agenda: Addition or deletion of agenda items The agenda was approved as presented 1. CONSENT AGENDA A) Consideration of Expenditures: i) April 14, 2013 (Check No. 97771 through 97855) in the amount of $161,116.16; ii) Centennial Fire District (Check No. 6305 through 6317) in the amount of $70,493.15); iii) Centennial Fire District (Check No. 6326 through 6334 and Check No. 2014004) in the amount of $5,854.09); B) Consider approval of March 24, 2014 Work Session Minutes C) Consider approval of March 24, 2014 Council Meeting Minutes D) Consider Resolution No. 14 -31, Peddler License for Pro Star Tree Care Action Taken: Motion by Roeser, seconded by Kusterman, to approve the Consent Agenda, Items 1A through 1D, as presented, was adopted 2. FINANCE DEPARTMENT REPORT No report Council Agenda -2- April 14, 2014 EXPANDED AGENDA 3. ADMINISTRATION DEPARTMENT REPORT A) Consider Resolution 14 -32, Approving Off -Sale Intoxicating Liquor and Tobacco License for Round One Liquor (currently Lino Lakes Liquor Barrel), Julie Bartell Action Taken: Motion by Rafferty, seconded by Stoesz, to approve Resolution No. 14 -32 as presented, was adopted B) Labor Agreement with AFSCME, Local 2454, Jeff Karlson Action Taken: Motion by Kusterman, seconded by Roeser, to approve the agreement as presented, was adopted C) Consider Resolution No. 14 -18, Establishing 2014 Compensation Plan for Non -Union Employees, Jeff Karlson Action Taken: Motion by Kusterman, seconded by Roeser, to approve Resolution No. 14 -18 as presented, was adopted D) Wage Increase for Part-Time Scanner Operators, Jeff Karlson Action Taken: Motion by Rafferty, seconded by Stoesz, to approve the wage increase as presented, was adopted 4. PUBLIC SAFETY DEPARTMENT REPORT No report 5. PUBLIC SERVICES DEPARTMENT REPORT No report 6. COMMUNITY DEVELOPMENT REPORT A) Talan Ridge, Katie Larsen i. Consider First Reading of Ordinance 05 -14 to Rezone Property from R, Rural to R -1, Single Family Residential ii. Consider Resolution 14 -34 to Approve Preliminary Plat No Action Taken; to be considered at next regular meeting B) Consider Resolution 14 -35, Approving Storm Water Maintenance Agrmt with Rice Creek Watershed District for Holly Drive Improvements, Jason Wedel Action Taken: Motion by Roeser, seconded by Kusterman, to approve Resolution No. 14 -35 as presented, was adopted 7. UNFINISHED BUSINESS None 8. NEW BUSINESS None Council Agenda -3- EXPANDED AGENDA April 14, 2014 Adjournment Motion by Rafferty, seconded by Stoesz, to adjourn at 7:20 p.m., was adopted 4- Monday, April 28 '4- Monday, April 28 4- Monday, April 28 Community Calendar —A Look Ahead April 15, 2014 through April 28, 2014 5:30 pm, Community Room 6:00 pm, Council Chambers 6:30 pm, Council Chambers Council Work Session Board of Appeal City Council Meeting CITY COUNCIL AGENDA Monday, April 14, 2014 *********** 6:30 p.m. (Scheduled to be broadcast on Channel 16) City Council: Mayor Reinert, Council Members Kusterman, Rafferty, Roeser and Stoesz City Administrator: Jeff Karlson CITY COUNCIL MEETING, 6:30 P.M. ➢ Call to Order and Roll Call ➢ Pledge of Allegiance ➢ Open Mike / Public Comment ➢ Setting the Agenda: Addition or deletion of agenda items 1. CONSENT AGENDA A) Consideration of Expenditures: i) April 14, 2013 (Check No. 97771 through 97855) in the amount of $161,116.16; ii) Centennial Fire District (Check No. 6305 through 6317) in the amount of $70,493.15); iii) Centennial Fire District (Check No. 6326 through 6334 and Check No. 2014004) in the amount of $5,854.09); B) Consider approval of March 24, 2014 Work Session Minutes C) Consider approval of March 24, 2014 Council Meeting Minutes D) Consider Resolution No. 14 -31, Peddler License for Pro Star Tree Care 2. FINANCE DEPARTMENT REPORT No report 3. ADMINISTRATION DEPARTMENT REPORT A) Consider Resolution 14 -32, Approving Off -Sale Intoxicating Liquor and Tobacco License for Round One Liquor (currently Lino Lakes Liquor Barrel), Julie Bartell B) Labor Agreement with AFSCME, Local 2454, Jeff Karlson C) Consider Resolution No. 14 -18, Establishing 2014 Compensation Plan for Non -Union Employees, Jeff Karlson D) Wage Increase for Part-Time Scanner Operators, Jeff Karlson Council Agenda -2- April 14, 2014 4. PUBLIC SAFETY DEPARTMENT REPORT No report 5. PUBLIC SERVICES DEPARTMENT REPORT No report 6. COMMUNITY DEVELOPMENT REPORT A) Talan Ridge, Katie Larsen i. Consider First Reading of Ordinance 05 -14 to Rezone Property from R, Rural to R -1, Single Family Residential ii. Consider Resolution 14 -34 to Approve Preliminary Plat B) Consider Resolution 14 -35, Approving Storm Water Maintenance Agreement with Rice Creek Watershed District for Holly Drive Improvements, Jason Wedel 7. UNFINISHED BUSINESS None 8. NEW BUSINESS None Adjournment a- Monday, April 28 +- Monday, April 28 4- Monday, April 28 Community Calendar —A Look Ahead April 15, 2014 through April 28, 2014 5:30 pm, Community Room 6:00 pm, Council Chambers 6:30 pm, Council Chambers Council Work Session Board of Appeal City Council Meeting C T 0 F Expenditures April 14, 2014 Check #97771 - 97855 $161,116.16 Date: 04/04/2014 Time: 092612 City of Lino Lakes Operator: TJT Page: FM Entry - Invoice Journal Ranges: Vendor #: (A) Invoice 4: (A) Entry Journal #: (r) 11789 - 11803 Trans 4: (A) Line 4: (A) Due Date: (A) Bank #: (A) Options: Detail / Summary: S Invoice Status: A # of copies: 1 Sort: A Check Over Expend: N Discount Vendor if Name # of items Net Gross Discount Lost 000200 AFLAC 1 683.48 683.48 .00 .00 000100 AID ELECTRIC CORPORATION 1 2,250.00 2,250.00 .00 .00 000260 AMERICAN PRESSURE, INC. 1 5,783.10 5,783.10 .00 .00 000318 AMERIPRIDE SERVICES, INC. 2 233.89 233.89 .00 .00 000611 PAULA ANDRZEJEWSKI 1 100.00 100.00 .00 .00 000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 1 318.00 318.00 .00 .00 000421 ANOKA COUNTY TREASURY DEPARTMENT 1 7,249.64 7,249.64 .00 .00 000541 ASPEN MILLS, INC. 1 101.60 101.60 .00 .00 004842 JULIE BARTELL 1 214.63 214.63 .00 .00 008967 DAVID BAUER 1 15.00 15.00 .00 .00 004666 BARBARA BOR 1 150.00 150.00 .00 .00 008966 BUDGET EXTERIORS, INC. 1 120.00 120.00 .00 .00 900524 LUANN BURGER 1 493.20 493.20 .00 .00 000946 C.P. OFFICE PRODUCTS 1 82.61 82.61 .00 .00 001050 CENTENNIAL SCHOOLS ISD #12 2 2,800.00 2,800.00 .00 .00 000537 CENTRAL PENSION FUND 1 2,150.40 2,150.40 .00 .00 007776 CENTURYLINK 1 51.36 51.3G .00 .00 001100 CIRCLE PINES POST OFFICE 1 636.18 636.18 .00 .00 000349 CITY OF MINNEAPOLIS 1 204.00 204.00 .00 .00 900491 CITY OF ROSEVILLE 2 7,834.17 7,834.17 .00 .00 003990 CITY OF SHOREVIEW 1 3,830.69 3,830.69 .00 .00 001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 489.20 489.20 .00 .00 Date: 04/04/2014 Time: 09:26:12 City of Lino Lakes FM Entry - Invoice Journal Operator: TJT Page: 2 Discount Vendor 4 Name # of items Net Gross Discount Lost 001270 DALCO, INC. 1 62.02 62.02 .00 .00 000395 MARTHA DEHAVEN 1 100.00 100.00 .00 .00 001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,418.55 4,418.55 .00 .00 000772 FILTRATION SYSTEMS, INC. 1 497.12 497.12 .00 .00 001559 LINDA FRANCIS 1 39.96 39.96 .00 .00 007698 FRATTALLONE'S/CIRCLE PINES ACE 2 13.28 13.28 .00 .00 007982 GOLD STAR AUTO BODY & FRAME 1 1,798.46 1,798.46 .00 .00 008032 STEVEN HEISKARY 1 100.00 100.00 .00 .00 001189 HOTSY EQUIPMENT OF MINNESOTA, INC. 2 23.80 23.80 .00 .00 007224 HUGO EQUIPMENT COMPANY 1 193.00 193.00 .00 .00 008394 JANI-KING OF MINNESOTA, INC. 2 3,391.00 3,391.00 .00 .00 008970 POLICE SUPPLY, INC. 1 73.00 73.00 .00 .00 007326 NANCIE KLEBBA 1 100.00 100.00 .00 .00 002320 LEAGUE OF MN CITIES TRUST 1 500.00 500.00 .00 .00 008971 LIFELINE TRAINING, LTD & CALIBRE PRESS 1 139.00 139.00 .00 .00 007701 LINCOLN NATIONAL LIFE INS CO 1 1,114.76 1,114.76 .00 .00 002440 LITTLE FALLS MACHINE, INC. 1 860.11 860.11 .00 .00 008123 LUBE-TECH 1 7,820.01 7,820.01 .00 .00 008509 MARGOLIS COMPANY 1 2,242.23 2,242.23 .00 .00 008968 KELLY JO McDONNELL 1 50.00 50.00 .00 .00 008224 MEDICA 1 45,365.84 45,365.84 .00 .00 002550 MENARDS, INC. 3 180.75 180.75 .00 .00 002584 METRO SALES INCORPORATED 1 226.58 226.58 .00 .00 002580 METROPOLITAN AREA MGMT ASSOCIATION 1 45.00 45.00 .00 .00 002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,465.81 1,465.81 .00 .00 002760 MN DEPT OF HEALTH 1 6,969.00 6,969.00 .00 .00 008021 MN METRO NORTH TOURISM 1 3,824.00 3,824.00 .00 .00 Date: 04/04/2014 Time: 09:2613 City of Lino Lakes FM Entry - Invoice Journal Operator: TJT Page: 3 Discount Vendor # Name # of items Net Gross Discount Lost 008783 NANCY MORIN 1 100.00 100.00 .00 .00 004791 NAC MECHANICAL & ELECTRICAL SERVICES 1 6,137.70 6,137.70 .00 .00 003091 NCPERS MINNESOTA 1 336.00 336.00 .00 .00 000415 JOAN NELSON 1 10.00 10.00 .00 .00 000900 O'REILLY AUTOMOTIVE STORES, INC. 7 320.59 320.59 .00 .00 008793 LINO LAKES ONE STOP 5 259.13 259.13 .00 .00 001085 PATCHIN MESSNER DODD & BRUMM 1 1,100.00 1,100.00 .00 .00 003490 PETTY CASH - TRACY THOMA 1 23.41 23.41 .00 .00 008972 POPE/DOUGLAS SOLID WASTE MANAGEMENT 1 307.71 307.71 .00 .00 000057 PREMIUM WATERS, INC. 1 32.59 32.59 .00 .00 003600 PRESS PUBLICATIONS, INC. 3 40.78 40.78 .00 .00 000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,599.22 1,599.22 .00 .00 005022 RESERVE ACCOUNT 1 4,000.00 4,000.00 .00 .00 008973 RICHARD JOHN MILLER, ARBITRATOR 1 3,247.00 3,247.00 .00 .00 003870 S & T OFFICE PRODUCTS, INC. 1 100.00 100.00 .00 .00 000065 SCHARBER & SONS 1 42.01 42.01 .00 .00 000168 SOUTH METRO PUBLIC SAFETY TRAINING FACIL 1 49.00 49.00 .00 .00 008780 SPRING LAKE PARK POLICE DEPARTMENT 1 600.00 600.00 .00 .00 004240 STREICHER'S, INC. 3 452.88 452.88 .00 .00 000539 TARGET BANK 1 56.56 56.56 .00 .00 008969 THE HON COMPANY LLC 1 3,555.20 3,555.20 .00 .00 008042 SHANNON TJERNLUND 1 20.00 20.00 .00 .00 007721 TRI-STATE BOBCAT, INC. 1 1,153.40 1,153.40 .00 .00 000909 UNIQUE PAVING MATERIALS CORPORATION 5 1,101.25 1,101.25 .00 .00 004575 UPS/UNITED PARCEL SERVICE 1 31.11 31.11 .00 .00 000240 VALLEY-RICH CO., INC. 1 5,226.49 5,226.49 .00 .00 008974 LANCE WEBER 1 1,317.78 1,317.78 .00 .00 Date: 04/04/2014 Time 0926:14 City of Lino Lakes FM Entry - Invoice Journal Operator: 'LIT Page: 4 Discount Vendor # Name # of items Net Gross Discount Lost 004840 WINNICK SUPPLY, INC. 3 22.72 22.72 .00 .00 000293 WIPERS & WIPES, INC. 1 401.02 401.02 .00 .00 007421 WRIGHT-HENNEPIN CO-OP ELECTRIC ASSOC 1 990.00 990.00 .00 .00 008395 WSB & ASSOCIATES, INC. 2 274.00 274.00 .00 .00 003250 XCEL ENERGY 1 8,299.18 8,299.18 .00 .00 1 000030 ZIEGLER, INC. 1 2,505.00 2,505.00 .00 .00 Grand Totals: 114 161,116.16 161,116.16 .00 .00* Date: 04/04/2014 Time: 09:28:19 Operator: TJT Ranges: Page: 1 City of Lino Lakes FM Entry - Invoice Payment - Department Report Fund: Dept Id: Program: Vendor #: Invoice #: Schedule Journal #: Bank #: (A) (A) (A) (A) (A) (R) 11791 - 11806 (A) Options: Print Ranges /Options: Y Page on Department: N Department Vendor Name # of copies: 1 Description ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION FINANCE FINANCE FINANCE FINANCE FINANCE AFLAC RELIASTAR LIFE INSUR CENTRAL PENSION FUND DELTA DENTAL PLAN OF MN CHILD SUPPORT PAY NCPERS MINNESOTA MEDICA APRIL APRIL MARCH APRIL CHILD APRIL APRIL INS PREMIUM INS PREMIUMS CENTRAL PENSION FU DENTAL INS PREMIUM SUPPORT INS PREMIUMS HEALTH INS PREMIUM BUDGET EXTERIORS, IN REFUND PERMIT 2014 -00116 Total for Department RELIASTAR LIFE INSUR APRIL INS PREMIUMS DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM METROPOLITAN AREA MG 2014 MEMBERSHIP DUES PRESS PUBLICATIONS, BOARD OF APPEALS /PROPERT BARTELL, JULIE LODGING /MEALS CLERICS CON LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS MEDICA APRIL HEALTH INS PREMIUM RICHARD JOHN MILLER, LEGAL- ARBITRATION LELS S Total for Department 402 RELIASTAR LIFE INSUR APRIL INS PREMIUMS DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS MEDICA APRIL HEALTH INS PREMIUM CITY OF ROSEVILLE APRIL IT SERVICES Total for Department 407 ECONOMIC DEVELOPMENT MN METRO NORTH TOURI FEB MN METRO NORTH TOURI Total for Department 415 PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING PLANNING & ZONING COMM DEV COMM DEV RELIASTAR LIFE INSUR APRIL INS PREMIUMS DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS MEDICA APRIL HEALTH INS PREMIUM Total for Department 416 RELIASTAR LIFE INSUR APRIL INS PREMIUMS LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS Total for Department 418 Amount 683.48 1,405.28 2,150.40 1,962.34 1,465.81 336.00 5,937.78 120.00 14,061.09* 9.00 124.64 45.00 33.08 214.63 58.24 966.13 3,247.00 4,697.72* 9.00 124.62 57.48 1,069.31 6,688.67 7,949.08* 3,824.00 3,824.00* 3.00 41.55 16.45 412.71 473.71* 6.00 41.59 47.59* Date: 04/04/2014 Time: 09:28:19 Operator: TJT Department Page: 2 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE FIRE FIRE FIRE FIRE SOUTH METRO PUBLIC S CITY OF MINNEAPOLIS ANOKA COUNTY CENTRAL ANOKA COUNTY TREASUR RELIASTAR LIFE INSUR ASPEN MILLS, INC. DELTA DENTAL PLAN OF XCEL ENERGY S & T OFFICE PRODUCT STREICHER'S, INC. STREICHER'S, INC. STANDARD FIELD SOBRIETY APS ANNUAL QO USER ACCES MOTOROLA SMART BATTERIES JLEC SHARED COSTS APRIL INS PREMIUMS UNIFORM ALLOWANCE K.STRE APRIL DENTAL INS PREMIUM ELECTRIC PICK UP /DISPOSE OF CHAIR UNIFORM ALLOWANCE A.HALV UNIFORM ALLOWANCE B.STRU UPS /UNITED PARCEL SE SHIPPING PBT REPAIR LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS MEDICA APRIL HEALTH INS PREMIUM SPRING LAKE PARK POL TASER CARTRIDGES THE HON COMPANY LLC HON IGNITION CHAIRS KIESLER'S POLICE SUP UNIFORM ALLOWANCE W.OWEN LIFELINE TRAINING, L STREET SURVIVAL SEMINAR POPE /DOUGLAS SOLID W NARCOTIC /EVIDENCE DESTRU Total for Department 420 RELIASTAR LIFE INSUR APRIL INS PREMIUMS DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS MEDICA APRIL HEALTH INS PREMIUM Total for Department 421 BUILDING INSPECTIONS RELIASTAR LIFE INSUR APRIL INS PREMIUMS BUILDING INSPECTIONS DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM BUILDING INSPECTIONS LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS BUILDING INSPECTIONS MEDICA APRIL HEALTH INS PREMIUM Total for Department 422 STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS STREETS RELIASTAR LIFE INSUR UNIQUE PAVING MATERI UNIQUE PAVING MATERI UNIQUE PAVING MATERI UNIQUE PAVING MATERI UNIQUE PAVING MATERI DELTA DENTAL PLAN OF XCEL ENERGY PETTY CASH - TRACY T WRIGHT - HENNEPIN CO -O LINCOLN NATIONAL LIF CENTURYLINK MEDICA WSB & ASSOCIATES, IN Total for APRIL INS PREMIUMS 1.24 TN UPM #2 WINTER CO 1.74 TN UPM #2 WINTER CO 1.88 TN UPM #2 WINTER CO 1.96 TN UPM #2 WINTER CO 1.99 TN UPM #2 WINTER CO APRIL DENTAL INS PREMIUM ELECTRIC PUBLIC WORKS PETTY CASH - MARCH ELECTRIC APRIL LIFE INS PREMIUMS SIGNAL PHONE APRIL HEALTH INS PREMIUM FEB MAIN ST MEDIAN PLANT Department 430 FLEET ZIEGLER, INC. UNIT #526 GENERATOR TEST 49.00 204.00 318.00 7,249.64 87.00 101.60 1,168.24 3.49 100.00 45.97 406.91 31.11 500.80 22,743.29 600.00 3,555.20 73.00 139.00 307.71 37,683.96* 12.00 124.64 69.13 3,311.10 3,516.87* 6.00 83.09 32.44 966.13 1,087.66* 21.00 155.00 217.50 235.00 245.00 248.75 249.30 5,060.14 1.00 990.00 99.77 51.36 2,063.55 232.50 9,869.87* 2,505.00 Date: 04/04/2014 Time 09:28:19 Operator: TJT Department Page: 3 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET FLEET GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS GOVERNMENT BUILDINGS PARKS PARKS SCHARBER & SONS #117 LAMP AMERICAN PRESSURE, I PRESSURE WASHER RELIASTAR LIFE INSUR APRIL INS PREMIUMS O'REILLY AUTOMOTIVE #379 WIPER BLADES O'REILLY AUTOMOTIVE STOCK OIL FILTERS O'REILLY AUTOMOTIVE STOCK TRANS FILTER O'REILLY AUTOMOTIVE O'REILLY AUTOMOTIVE O'REILLY AUTOMOTIVE O'REILLY AUTOMOTIVE STOCK TRANS FILTERS UNDERCOVER NISSAN XTERRA UNDERCOVER NISSAN XTERRA UNDERCOVER NISSAN XTERRA HOTSY EQUIPMENT OF M NOZZLES HOTSY EQUIPMENT OF M CRYSTEEL TRUCK EQUIP DELTA DENTAL PLAN OF LITTLE FALLS MACHINE MENARDS, INC. PETTY CASH - TRACY T PETTY CASH - TRACY T WINNICI< SUPPLY, INC. WINNICK SUPPLY, INC. HUGO EQUIPMENT COMPA LINCOLN NATIONAL LIF TRI -STATE BOBCAT, IN LURE -TECH MEDICA ONE STOP ONE STOP ONE STOP Total for Q DISC COUPLERS SNOW DEFLECTORS,BLADE GU APRIL DENTAL INS PREMIUM #246 REPAIR PLOW ON PLOW COIL,PVC PIPE,PVC ELBOWS PUBLIC WORKS PETTY CASH - PUBLIC WORKS PETTY CASH - STEEL ANGLE STEEL ANGLES CHAINS, CHAIN CATCHER APRIL LIFE INS PREMIUMS REPAIR UNIT DROPPING OUT 2,483.8 87NL 10 %ETH A APRIL HEALTH INS PREMIUM #384 FUEL REPLACE VOIDED CK #97743 REPLACE VOIDED CK #97743 Department 431 PREMIUM WATERS, INC. KANDIYOHI WATER AID ELECTRIC CORPORA WALL PACK FIXTURES WIPERS & WIPES, INC. ROLL TOWELS,BATH TISSUE, AMERIPRIDE SERVICES, MATS AMERIPRIDE SERVICES, SHOP TOWELS FILTRATION SYSTEMS, FILTERS C.P. OFFICE PRODUCTS WRIST RESTS,LOG BOOK,PEN DALCO, INC. LEAGUE OF MN CITIES MENARDS, INC. MENARDS, INC. NAC MECHANICAL & RESERVE ACCOUNT GOLD STAR AUTO BODY JANI -KING OF MINNESO CITY OF ROSEVILLE ELE FABULOSO CLEANER DEDUCTIBLE CLAIM #110662 CLEANER, SCRUB BRUSHES, WI PVC PIPES,PVC COUPLING,S RADIANT TUBE HEATER PUBL PITNEY BOWES POSTAGE SQUAD #384 REPAIR APRIL MONTHLY CONTRACT APRIL PHONE Total for Department 432 RELIASTAR LIFE INSUR APRIL INS PREMIUMS DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM 42.01 5,783.10 1.95 29.38 58.16 27.16 158.91 14.24 3.34 29.40 15.90 7.90 489.20 41.55 860.11 70.10 12.00 7.49 51.66 39.88 193.00 14.47 1,153.40 7,820.01 966.13 50.58 54.93 153.62 20,654.58* 32.59 2,250.00 401.02 202.96 30.93 497.12 82.61 62.02 500.00 95.32 15.33 6,137.70 4,000.00 1,798.46 3,391.00 1,145.50 20,642.56* 13.50 145.41 Date: 04/04/2014 Time 09:28:20 Operator: TJT Page: 4 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount PARKS METRO SALES INCORPOR COPIER MAINTENANCE CONTR 147.27 PARKS XCEL ENERGY ELECTRIC 282.38 PARKS FRATTALLONE'S /CIRCLE PARK MAINTENANCE SUPPLY 3.99 PARKS LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS 88.17 PARKS MEDICA APRIL HEALTH INS PREMIUM 3,660.86 Total for Department 450 4,341.58* RECREATION RELIASTAR LIFE INSUR APRIL INS PREMIUMS 9.60 RECREATION DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM 132.95 RECREATION METRO SALES INCORPOR COPIER MAINTENANCE CONTR 79.31 RECREATION LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS 48.79 RECREATION MEDICA APRIL HEALTH INS PREMIUM 1,018.65 Total for Department 451 1,289.30* ENVIRONMENTAL DEHAVEN, MARTHA 1ST QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL RELIASTAR LIFE INSUR APRIL INS PREMIUMS 1.05 ENVIRONMENTAL ANDRZEJEWSKI, PAULA 1ST QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM 14.54 ENVIRONMENTAL BOR, BARBARA 1ST QTR ENVIRONMENTAL BO 150.00 ENVIRONMENTAL KLEBBA, NANCIE 1ST QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS 6.90 ENVIRONMENTAL HEISKARY, STEVEN 1ST QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL MEDICA APRIL HEALTH INS PREMIUM 144.45 ENVIRONMENTAL MORIN, NANCY 1ST QTR ENVIRONMENTAL BO 100.00 ENVIRONMENTAL McDONNELL, KELLY JO 1ST QTR ENVIRONMENTAL BO 50.00 Total for Department 461 866.94* SOLID WASTE RELIASTAR LIFE INSUR APRIL INS PREMIUMS .90 SOLID WASTE DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM 12.47 SOLID WASTE PRESS PUBLICATIONS, REVERSE CHG FOR RECYCLIN -75.00 SOLID WASTE LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS 5.91 SOLID WASTE MEDICA APRIL HEALTH INS PREMIUM 123.81 Total for Department 462 68.09* FORESTRY RELIASTAR LIFE INSUR APRIL INS PREMIUMS 1.05 FORESTRY DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM 14.54 FORESTRY LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS 6.90 FORESTRY MEDICA APRIL HEALTH INS PREMIUM 144.45 FORESTRY MARGOLIS COMPANY TREES 2,242.23 Total for Department 463 2,409.17* Total for Fund 101 133,483.77* NELSON, JOAN REFUND PROGRAM OVERPAYME 10.00 TJERNLUND, SHANNON REFUND PROGRAM OVERPAYME 20.00 BAUER, DAVID REFUND PROGRAM OVERPAYME 15.00 Total for Department 45.00* ADULT INSTRUCTIONAL CENTENNIAL SCHOOLS I FACILITY RENTAL WINTER S 286.00 Total for Department 201 286.00* Date: 04/04/2014 Time 09:28:20 Operator: TJT Department Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Vendor Name Description Amount ADULT SPORTS SPECIAL EVENTS /TRIPS YOUTH INSTRUCTIONAL YOUTH INSTRUCTIONAL CENTENNIAL SCHOOLS I FACILITY RENTAL WINTER 5 Total for Department 202 TARGET BANK SUPER HERO PROGRAM SUPPL Total for Department 205 CENTENNIAL SCHOOLS I FACILITY RENTAL WINTER S BURGER, LUANN SPRING DANCE CLASSES Total for Department 207 Total for Fund 201 STREETS WSB & ASSOCIATES, IN FEB PUBLIC WORKS SITE GR Total for Department 430 Total for Fund 401 GOVERNMENT BUILDINGS WEBER, LANCE CONFERENCE TABLE & 7 CHA Total for Department 432 Total for Fund 403 OTHER PATCHIN MESSNER DODD LEGAL -I35E /C.S.A.H. 14 I Total for Department 499 Total for Fund 474 WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER WATER SEWER SEWER SEWER MN DEPT OF HEALTH 1ST QTR COMMUNITY WATER CITY OF SHOREVIEW 1ST QTR WATER /SEWER Total for Department VALLEY -RICH CO., INC EQUIPMENT 650 RIVER BIRC RELIASTAR LIFE INSUR APRIL INS PREMIUMS CIRCLE PINES POST OF UTILITY BILLING POSTAGE DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM FRANCIS, LINDA HEAVY DUTY PHONE HOLSTER XCEL ENERGY ELECTRIC PETTY CASH - TRACY T PUBLIC WORKS PETTY CASH - CITY OF SHOREVIEW 1ST QTR WATER /SEWER WINNICK SUPPLY, INC. CREDIT GALVANIZED ELBOW FRATTALLONE'S /CIRCLE BUSHING LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS MEDICA APRIL HEALTH INS PREMIUM Total for Department 494 Total for Fund 601 RELIASTAR LIFE INSUR APRIL INS PREMIUMS CIRCLE PINES POST OF UTILITY BILLING POSTAGE DELTA DENTAL PLAN OF APRIL DENTAL INS PREMIUM 1,680.00 1,680.00* 56.56 56.56* 834.00 493.20 1,327.20* 3,394.76* 41.50 41.50* 41.50* 1,317.78 1,317.78* 1,317.78* 1,100.00 1,100.00* 1,100.00* 6,969.00 9.54 6,978.54* 5,226.49 6.45 318.09 89.34 19.98 953.08 2.92 2,509.04 -68.82 9.29 33.78 918.77 10,018.41* 16,996.95* 6.44 318.09 89.33 Date: 04/04/2014 Time: 0928:20 Operator: TJT Page: 6 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount SEWER FRANCIS, LINDA HEAVY DUTY PHONE HOLSTER 19.98 SEWER XCEL ENERGY ELECTRIC 2,000.09 SEWER CITY OF SHOREVIEW 1ST QTR WATER/SEWER 1,312.11 SEWER LINCOLN NATIONAL LIF APRIL LIFE INS PREMIUMS 33.94 SEWER MEDICA APRIL HEALTH INS PREMIUM 918.72 Total for Department 495 4,698.70* Total for Fund 602 4,698.70* PRESS PUBLICATIONS, ORD 01-14 SADDLE CLUB 82.70 Total for Department 82.70* Total for Fund 801 82.70* Grand Total 161,116.16* CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 3/12/2014 - 3/21/2014 Mar 21, 2014 02:34PM Report Criteria: Report type: Summary GL Check Check Vendor Period Issue Date Number Number Payee Description 03/14 03/21/2014 6305 20150 03/14 03/21/2014 6306 30480 03/14 03/21/2014 6307 30500 03/14 03/21/2014 6308 30575 03/14 03/21/2014 6309 31137 03/14 03/21/2014 6310 50050 03/14 03/21/2014 6311 120450 03/14 03/21/2014 6312 160130 03/14 03/21/2014 6313 160493 03/14 03/21/2014 6314 180600 03/14 03/21/2014 6315 200150 03/14 03/21/2014 6316 220200 03/14 03/21/2014 6317 240100 Grand Totals: BETHEL FIRE CENTENNIAL UTILITIES CENTURY LINK CITY OF CIRCLE PINES CONNEXUS ENERGY DARREN ECKART CITY OF LINO LAKES PERFORMANCE PLUS LLC PREMIUM WATERS, INC CITY OF ROSEVILLE THOMAS MOTORS, INC VERIZON WIRELESS XCEL ENERGY PPE EQUIPMENT FEB UTILITIES CENTERVILLE PHONE 2014 EAP SERVICES ELECTRIC STATION 1 AWARDS BANQUET SUPPLIES/ FEB FEMA REIMB -INS MEDICAL EXAM BOTTLED WATER MARCH PHONE VEH REPAIR 03 FORD AMB CELL PHONES ELECTRIC STATION 2 Check Amount 1,600.00 839.43 57.18 1,414.67 567.84 145.93 62,299.39 288.00 18.29 1,155.00 1,247.32 105.74 754.36 70,493.15 M = Manual Check, V = Void Check CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Input Dates: 3/12/2014 - 3/21/2014 Page: 1 Mar 21, 2014 02:26PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 03/21/2014 20150 BETHEL FIRE BETHEL Fl 20150 Total 20150 BETHEL FIRE: 30480 CENTENNIAL UTILITIES 151707 1 Invoi PPE EQUIPMENT CENTENNI 30480 032114 Total 30480 CENTENNIAL UTILITIES: 30500 CENTURY LINK CENTURY 30500 Total 30500 CENTURY LINK: 30575 CITY OF CIRCLE PINES CITY OF CI 30575 032514 1 Invoi FEB UTILITIES 032114 1 Invoi CENTERVILLE PHONE 1 Invoi 2014 EAP SERVICES 032114 1 Invoi ELECTRIC STATION 1 Total 30575 CITY OF CIRCLE PINES: 31137 CONNEXUS ENERGY CONNEXU 31137 Total 31137 CONNEXUS ENERGY: 50050 DARREN ECKART DARREN E 50050 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 032114 1 Invoi AWARDS BANQUET SUPPLIES/ 03/21/2014 Total 50050 DARREN ECKART: 120450 CITY OF LINO LAKES CITY OF LI 120450 CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI CITY OF LI 120450 120450 120450 120450 120450 120450 120450 120450 120450 120450 120450 120450 120450 120450 120450 032014 1 Invoi 032014 2 Invoi 032014 3 Invoi 032014 4 Invoi 032014 5 Invoi 032014 6 Invoi 032014 7 Invoi 032014 8 Invoi 032114 1 Invoi 032114 2 Invoi 032114 3 Invoi 032114 4 Invoi 032114 5 Invoi 032114 6 Invoi 032114 7 Invoi 032114 8 Invoi Total 120450 CITY OF LINO LAKES: 160130 PERFORMANCE PLUS LLC PERFORM 160130 3671 -2 PERFORM 160130 3694 JAN REIMB- SALARIES JAN REIMB- OVERTIME JAN REIMB- PAYROLL TAXES JAN REIMB -INS JAN REIMB -FUEL JAN FEMA REIMB- SALARIES JAN FEMA REIMB- PAYROLL TA JAN FEMA REIMB -INS FEB REIMB- SALARIES FEB REIMB- OVERTIME FEB REIMB- PAYROLL TAXES FEB REIMB -INS FEB REIMB -FUEL FEB FEMA REIMB - SALARIES FEB FEMA REIMB- PAYROLL TA FEB FEMA REIMB -INS 1 Invoi MEDICAL EXPENSE 1 Invoi MEDICAL EXAM 03/21/2014 1,600.00 801 -42- 2350 -560 03/14 1,600.00 03/21/2014 839.43 801 -42 -2210 -380 03/14 839.43 03/21/2014 57.18 801 -42- 2210 -321 03/14 57.18 03/21/2014 1,414.67 801 -20300 1,414.67 03/14 03/21/2014 567.84 801 -42- 2210 -380 03/14 567.84 03/21 /2014 145.93 801 -42- 2210 -308 03/14 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 03/21/2014 145.93 16,675.49 447.45 2,824.02 5,495.09 1,426.17 2,937.60 402.65 2,271.76 18,397.55 129.53 3,060.96 2,495.10 1,011.43 3,264.00 438.82 1,021.77 62,299.39 801 -42- 2210 -101 801 -42- 2210 -103 801 -42- 2210 -120 801 -42- 2210 -130 801 -42- 2210 -212 801 -42- 2350 -101 801 -42- 2350 -120 801 -42- 2350 -130 801 -42- 2210 -101 801 -42- 2210 -103 801 -42- 2210 -120 801 -42- 2210 -130 801 -42 -2210 -212 801 -42- 2350 -101 801 -42- 2350 -120 801 -42- 2350 -130 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/14 03/21/2014 43.00 801-42 -2210 -308 03/14 03/21/2014 245.00 801 -42- 2350 -308 03/14 Total 160130 PERFORMANCE PLUS LLC: 288.00 CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 2 Input Dates: 3/12/2014 - 3/21/2014 Mar 21, 2014 02:26PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 160493 PREMIUM WATERS, INC PREMIUM 160493 625346 -02 1 lnvoi BOTTLED WATER 03/21/2014 03/21/2014 18.29 801 -42- 2210 -201 03/14 Total 160493 PREMIUM WATERS, INC: 18.29 180600 CITY OF ROSEVILLE CITY OF R 180600 0218455 1 Invoi MARCH JPA MIS 03/21/2014 03/21/2014 988.00 801 -42- 2210 -320 03/14 CITY OF R 180600 0218488 1 Invoi MARCH PHONE 03/21/2014 03/21/2014 167.00 801 -42- 2210 -321 03/14 Total 180600 CITY OF ROSEVILLE: 1,155.00 200150 THOMAS MOTORS, INC THOMAS M 200150 25343 1 Invoi C1 SERVICE 03/21/2014 03/21/2014 69.47 801 -42- 2210 -404 03/14 THOMAS M 200150 25347 1 Invoi 2010 F150 SERVICE 03/21/2014 03/21/2014 69.47 801 -42- 2210 -404 03/14 THOMAS M 200150 25351 1 Invoi RESCUE 21 SERVICE 03/21/2014 03/21/2014 69.47 801 -42- 2210 -404 03/14 THOMAS M 200150 25384 1 Invoi VEH REPAIR 09 ESCAPE 03/21/2014 03/21/2014 426.99 801 -42- 2210 -404 03/14 THOMAS M 200150 25562 1 Invoi VEH REPAIR 03 FORD AMB 03/21/2014 03/21/2014 611.92 801 -42- 2210 -404 03/14 Total 200150 THOMAS MOTORS, INC: 1,247.32 220200 VERIZON WIRELESS VERIZON 220200 97212711 1 lnvoi CELL PHONES 03/21/2014 03/21/2014 105.74 801 -42- 2210 -321 03/14 Total 220200 VERIZON WIRELESS: 105.74 240100 XCEL ENERGY XCEL ENE 240100 032114 1 Invoi ELECTRIC STATION 2 03/21/2014 03/21/2014 754.36 801 -42- 2210 -380 03/14 Total 240100 XCEL ENERGY: 754.36 Total 03/21/2014: 70,493.15 3/21/2014 GL Period Summary GL Period Amount 03/14 70,493.15 Grand Totals: 70,493.15 Grand Totals: 70,493.15 Report GL Period Summary GL Period Amount 03/14 70,493.15 Grand Totals: 70,493.15 Vendor number hash: 2736795 Vendor number hash - split: 4423095 CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 3 Input Dates: 3/12/2014 - 3/21/2014 Mar 21, 2014 02:26PM Terms Description Invoice Amount Discount Amount Net Invoice Amount Total number of invoices: Total number of transactions: 20 34 Terms Description Invoice Amount Discount Amount Net Invoice Amount Open Terms 70,493.15 .00 70,493.15 Grand Totals: 70,493.15 .00 70,493.15 CENTENNIAL FIRE DISTRICT Check Register- FIRE GL Page: 1 Check Issue Dates: 4/1/2014 - 4/4/2014 Apr 04, 2014 02:40PM Report Criteria: Report type: Summary GL Check Check Vendor Period Issue Date Number Number Payee Description 04/14 04/04/2014 6326 10800 04/14 04/04/2014 6327 11565 04/14 04/04/2014 6328 30490 04/14 04/04/2014 6329 50121 04/14 04/04/2014 6330 70578 04/14 04/04/2014 6331 131500 04/14 04/04/2014 6332 180600 04/14 04/04/2014 6333 190850 04/14 04/04/2014 6334 220200 Grand Totals: ANOKA CO FIRE PROTECT. CO ASPEN MILLS, INC CENTERPOINT ENERGY EMERGENCY AUTOMOTIVE TE GRAINGER MY ALARM CENTER, LLC CITY OF ROSEVILLE JERRY STREICH VERIZON WIRELESS 2014 MEMBERSHIP DUES UNIFORMS STATION 2 GAS CHARGES VEHICLE MTC BLDG MTC STATION 1 QTRLY MONITORIN APRIL PHONE JAN -MAR CELL PHONE REIMB COMMUNICATIONS Check Amount 210.00 172.25 901.72 243.09 990.35 108.48 1,155.00 150.00 96.04 4,026.93 M = Manual Check, V = Void Check CENTENNIAL FIRE DISTRICT Invoice Register- Edit Report Page: 1 Input Dates: 4 /1/2014 - 4/4/2014 Apr 04, 2014 02:20PM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 04/04/2014 10800 ANOKA CO FIRE PROTECT. COUNCIL ANOKA CO 10800 040414 1 Invoi 2014 MEMBERSHIP DUES 04/04/2014 04/04/2014 210.00 801-42 -2210 -433 04/14 Total 10800 ANOKA CO FIRE PROTECT. COUNCIL: 210.00 11565 ASPEN MILLS, INC ASPEN MIL 11565 147364 1 Invoi UNIFORMS 04/04/2014 04/04/2014 70.00 801-42 -2210 -218 04/14 ASPEN MIL 11565 147710 1 Invoi UNIFORMS 04/04/2014 04/04/2014 102.25 801 -42- 2210 -218 04/14 Total 11565 ASPEN MILLS, INC: 172.25 30490 CENTERPOINT ENERGY CENTERP 30490 040414 1 Invoi STATION 2 GAS CHARGES 04/04/2014 04/04/2014 901.72 801 -42- 2210 -380 04/14 Total 30490 CENTERPOINT ENERGY: 901.72 60121 EMERGENCY AUTOMOTIVE TECH., INC. EMERGEN 50121 AW02281 1 Invoi VEHICLE MTC 04/04/2014 04/04/2014 243.09 801 -42- 2210 -404 04/14 Total 50121 EMERGENCY AUTOMOTIVE TECH., INC.: 243.09 70578 GRAINGER GRAINGER 70578 93946562 1 Invoi CLEANING /BLDG SUPPLIES 04/04/2014 04/04/2014 121.70 801 -42- 2210 -202 04/14 GRAINGER 70578 93948084 1 Invoi CLEANING /BLDG SUPPLIES 04/04/2014 04/04/2014 726.05 801 -42- 2210 -202 04/14 GRAINGER 70578 93968959 1 Invoi BLDG MTC 04/04/2014 04/04/2014 142.60 801 -42- 2210 -401 04/14 Total 70578 GRAINGER: 990.35 131600 MY ALARM CENTER, LLC MY ALARM 131500 RINV0317 1 Invoi STATION 1 QTRLY MONITORIN 04/04/2014 04/04/2014 108.48 801 -42- 2210 -401 04/14 Total 131500 MY ALARM CENTER, LLC: 180600 CITY OF ROSEVILLE CITY OF R 180600 0218536 1 Invoi APRIL IT SERVICES JPA MIS 04/04/2014 04/04/2014 988.00 801 -42 -2210 -320 04/14 CITY OF R 180600 0218569 1 Invoi APRIL PHONE 04/04/2014 04/04/2014 167.00 801 -42 -2210 -321 04/14 Total 180600 CITY OF ROSEVILLE: 1,155.00 108.48 190850 JERRY STREICH JERRY ST 190850 040414 1 Invoi JAN -MAR CELL PHONE REIMB 04/04/2014 04/04/2014 150.00 801-42 -2210 -321 04/14 Total 190850 JERRY STREICH: 150.00 220200 VERIZON WIRELESS VERIZON 220200 97218514 1 Invoi COMMUNICATIONS 04/04/2014 04/04/2014 96.04 801 -42- 2210 -321 04/14 Total 220200 VERIZON WIRELESS: Total 04/04/2014: 4/4/2014 GL Period Summary 96.04 4,026.93 CENTENNIAL FIRE DISTRICT Invoice Register- Edit Report Page: 2 Input Dates: 4/1/2014 - 4/4/2014 Apr 04, 2014 02:20PM GL Period Amount 04/14 4,026.93 Grand Totals: 4,026.93 Grand Totals: Report GL Period Summary 4,026.93 GL Period Amount 04/14 4,026.93 Grand Totals: 4,026.93 Vendor number hash: 1230025 Vendor number hash - split: 1230025 Total number of invoices: 13 Total number of transactions: 13 Terms Description Invoice Amount Discount Amount Net Invoice Amount Open Terms 4,026.93 .00 4,026.93 Grand Totals: 4,026.93 .00 4,026.93 CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1 Check Issue Dates: 3/22/2014 - 3/31/2014 Apr 04, 2014 08:45AM Report Criteria Report type: Summary GL Check Check Vendor Description Check Period Issue Dat Amount � Number Number Payee " Amount 03/14 03/31/2014 2014004 210300 US BANK VISA ACH-BLDG & CLEANING S 1,827.16 1 827� 1� Grand Totals: . M = Manual Check, V = Void Check CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 1 Input Dates: 3/22/2014 - 3/31/2014 Apr 04, 2014 08:37AM Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period 03/31/2014 210300 US BANK US BANK 210300 033114 1 Invoi VISAACH -FUEL 03/31/2014 03/31/2014 180.11 801 -42 -2210 -212 03/14 US BANK 210300 033114 2 Invoi VISA ACH -CONF REG /LODGING 03/31/2014 03/31/2014 1,360.26 801 -42- 2210 -331 03/14 US BANK 210300 033114 3 Invol VISA ACH - WEBSITE HOSTING 03/31/2014 03/31/2014 119.40 801 -42- 2210 -321 03/14 US BANK 210300 033114 4 Invoi VISAACH- OFFICE SUPPLIES 03/31/2014 03/31/2014 280.41 801 -42- 2210 -201 03/14 US BANK 210300 033114 5 Invoi VISA ACH - RETURN VEH PART 03/31/2014 03/31/2014 141.56- 801 -42- 2210 -404 03/14 US BANK 210300 033114 6 Invoi VISA ACH -BLDG & CLEANING S 03/31/2014 03/31/2014 28.54 801 -42- 2210 -202 03/14 Total 210300 US BANK: 1,827.16 Total 03/31/2014: 3/31/2014 GL Period Summary 1,827.16 GL Period Amount 03/14 1,827.16 Grand Totals: 1,827.16 Grand Totals: Report GL Period Summary 1,827.16 GL Period Amount 03/14 1,827.16 Grand Totals: 1,827.16 Vendor number hash: 210300 Vendor number hash - split: 1261800 Total number of invoices: 1 Total number of transactions: 6 Terms Description Invoice Amount Discount Amount Net Invoice Amount Open Terms 1,827.16 .00 1,827.16 Grand Totals: 1,827.16 .00 1,827.16 CITY COUNCIL WORK SESSION March 24, 2014 DRAFT 1 CITY OF LINO LAKES 2 MINUTES 3 4 DATE : March 24, 2014 5 TIME STARTED : 5:30 p.m. 6 TIME ENDED : 6:20 p.m. 7 MEMBERS PRESENT : Council Member Stoesz, Kusterman, 8 Rafferty, Roeser and Mayor Reinert 9 MEMBERS ABSENT : None 10 11 12 Staff members present: City Administrator Jeff Karlson; City Planner Katie Larsen; 13 Public Safety Director John Swenson 14 15 1. Update on DEA Task Force — Police Chief Swenson reported on the city's 16 participation in the Drug Enforcement Agency (DEA) Task Force, Group 71 assigned to 17 the Minneapolis /St. Paul area. One Lino Lakes Police Officer is assigned to the group. 18 He explained the benefits that the city receives due to that participation, including 19 additional resources in dealing with drug crimes. His report also included information on 20 the regional impact of drugs, training that is received through the task force, and the 21 financial implications of participation. The council reviewed a summary of investigations 22 that the Lino Lakes' officer has joined. 23 24 This was an information item for the council; no action was requested. 25 26 2. Review Regular Agenda of March 24, 2014. 27 28 The council agenda and packet were reviewed and there were no changes. 29 30 The meeting was adjourned at 6:20 p.m. 31 32 These minutes were considered, corrected and approved at the regular Council meeting held on 33 April 14, 2014. 34 35 36 37 38 Julianne Bartell, City Clerk Jeff Reinert, Mayor 39 COUNCIL MINUTES March 24, 2014 DRAFT 1 2 CITY OF LINO LAKES 3 MINUTES 4 5 DATE : March 24, 2014 6 TIME STARTED : 6:30 p.m. 7 TIME ENDED : 6:47 p.m. 8 MEMBERS PRESENT : Council Member Stoesz, Kusterman, Rafferty, 9 Roeser, and Mayor Reinert 10 MEMBERS ABSENT : none 11 12 Staff members present: City Administrator Jeff Karlson; City Engineer Jason Wedel; City Planner 13 Katie Larsen; Chief of Police John Swenson; and City Clerk Julie Bartell 14 15 PUBLIC COMMENT 16 17 No one was present to address the council regarding a matter not on the agenda. 18 19 SETTING THE AGENDA 20 21 The agenda was approved as presented. 22 23 CONSENT AGENDA 24 25 Council Member Rafferty moved to approve the Consent Agenda, Items 1 A through 1F, as presented. 26 Council Member Stoesz seconded the motion. Motion carried on a unanimous voice vote. 27 28 ITEM ACTION 29 30 Consideration of Expenditures: 31 32 City Expenditures, March 24, 2014 (Check No. 97676 - 33 97770, $251,203.42) Approved 34 35 Centennial Fire District (Check No. 6287 -6304, 36 $11,635.01) Approved 37 38 March 3, 2014 Council Work Session Minutes Approved 39 40 March 10, 2014 Council Meeting Minutes Approved 41 42 Resolution No. 14 -27, Extending Time for Conditional 43 Use Permits and Submittal of Planned Unit Development 44 Final Plan/Final Plat, for Main Street Village Approved 45 46 Resolution No. 14 -28, Extending Time for Submittal 47 of Planned Unit Development Final Plan/Final Plat, for 48 Moon Marsh Approved 1 COUNCIL MINUTES March 24, 2014 DRAFT 49 50 51 Resolution No. 14 -29, Extending Time for Submittal 52 of Planned Unit Development Final Plan/Final Plat, for 53 Century Farms North 6th Addition Approved 54 55 FINANCE DEPARTMENT REPORT 56 57 There was no report from the Finance Department. 58 59 ADMINISTRATION DEPARTMENT REPORT 60 61 There was no report from the Administration Department. 62 63 PUBLIC SAFETY DEPARTMENT REPORT 64 65 4A) Resolution No. 14 -30, Accepting a donation of $5,000 from Eagle Brook Church, for the 66 purchase of computer equipment for the Police Department — Public Safety Director Swenson 67 explained that Eagle Brook Church has generously donated these funds and the department would like 68 to utilize the donated funds to purchase laptop computers that will continue the department's upgrade 69 to equipment that increases security, efficiency and compliance with the public safety data system. 70 71 Council Member Kusterman moved to approve Resolution No. 14 -30 as presented. Council Member 72 Roeser seconded the motion. Motion carried on a unanimous voice vote. 73 74 Council Member Rafferty asked that the council's appreciation be conveyed to Eagle Brook Church. 75 76 PUBLIC SERVICES DEPARTMENT REPORT 77 78 There was no report from the Public Services Department. 79 80 COMMUNITY DEVELOPMENT DEPARTMENT REPORT 81 82 6A) Second Reading of Ordinance No. 02 -14, Rezone Property from R, Rural, to PUD- 83 Planning Unit Development for NorthPointe — City Planner Larsen noted that this housing 84 development proposal was reviewed by the council at their last meeting, when the ordinance received 85 approval of its first reading. It is an approximate 300 -unit residential development with a multi 86 family senior complex. A rezoning is required to facilitate the plans. 87 88 Mayor Reinert noted that this is a medium density development and while he recognizes that this city 89 prefers low density with big yards, the city is held to having development at certain density by the 90 Metropolitan Council. This development is acceptable to him because it is at the lowest end of the 91 scale (for medium density) and that is mainly because it includes a higher density senior building that 92 allows the single family homes sites more space. 93 94 Council Member Rafferty moved to waive full reading of the ordinance. Council Member Stoesz 95 seconded the motion. Motion carried on a unanimous voice vote. 96 2 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 COUNCIL MINUTES March 24, 2014 DRAFT Council Member Roeser moved to approve 2nd Reading and passage of Ordinance No. 02 -14 as presented. Council Member Kusterman seconded the motion. Motion carried; Yeas, 5; Nays none. 6B) Resolution No. 14 -24, Accepting Bids and Awarding a Contract for the 21st Avenue Street and Utility Improvement Project- City Engineer Wedel explained that this project is located off Main Street and 1 -35E (shown on overhead). Bids were opened and held until the City of Centerville acted since they are a partner in the project. The project received eleven bids and the low bid is below the engineer's estimate. Council Member Roeser asked about the project cost and Engineer Wedel added that the project does include trunk utilities including size for future development. Council Member Roeser moved to approve Resolution No. 14 -24 as presented. Council Member Kusterman seconded the motion. Motion adopted on a unanimous voice vote. UNFINISHED BUSINESS There was no Unfinished Business. NEW BUSINESS There was no New Business. COMMUNITY EVENTS FREE — SPRING FLING will be kicking off spring with a special egg hunt. Children 11 and under can participate. Event held at Rice Lake Elementary, west side fields on Friday, April 11, 2014 promptly at 6:30 p.m. For more information contact Lino Lakes Park & Recreation at 651- 982 -2440. 3ra ANNUAL CHAIN OF GIVING FUNDRAISER EVENT will be held at St. Joseph's Church on Sunday, April 5. For more information contact the Lino Lakes Rotary at 651- 257 -4162. COMMUNITY CALENDAR 4- Wednesday, March 26 4- Thursday, April 3 4,- Monday, April 7 - Monday, April 7 4- Wednesday, April 9 - Monday, April 14 Community Calendar —A Look Ahead March 25, 2014 through April 14, 2014 6:30 pm, Council Chambers 8:00 am, Community Room 5:30 pm, Community Room 6:30 pm, Council Chambers 6:30 pm, Council Chambers 6:30 pm, Council Chambers Environmental Board EDAC Council Work Session Park Board Planning & Zoning City Council Meeting 3 COUNCIL MINUTES March 24, 2014 DRAFT 145 146 ADJOURN 147 148 There being no further business, Council Member Rafferty moved to adjourn at 6:47 p.m. Council 149 Member Stoesz seconded the motion. Motion carried unanimously. 150 151 152 These minutes were considered and approved at the regular Council Meeting on April 14, 2014. 153 154 155 156 157 Julianne Bartell, City Clerk Jeff Reinert, Mayor 158 4 CITY COUNCIL AGENDA ITEM 1D STAFF ORIGINATOR: Lisa Hogstad - Osterhues, Deputy Clerk MEETING DATE: April 14, 2014 TOPIC: Resolution No. 14 -31, Approving a Peddler License for Pro Star Tree Care VOTE REQUIRED: 3/5 BACKGROUND Pro Star Tree Care, 23012 Hawthorn Road, Pierz, has submitted a peddler's license application to the City Clerk's office. The company representative who would be working in Lino Lakes, Mr. Randy Lust, plans to travel through the Lino Lakes' neighborhoods going door to door handing out flyers and promoting tree services. The City has received all the necessary forms required to issue this company a license and indicates no reason to deny the application. The application and all other required information is on file in the City Clerk's office for review. RECOMMENDATION Approve Resolution No. 14 -31, approving the issuance of a Peddler License for a six month period commencing April 15, 2014. CITY OF LINO LAKES COUNTY OF ANOKA RESOLUTION NO. 14 -31 APPROVING A PEDDLER LICENSE FOR PRO STAR TREE CARE WHEREAS, Pro Star Tree Care has submitted a peddlers license application to the city clerk's office; and WHEREAS, Pro Star Tree Care has complied with all of the provisions of Chapter 613 of the Lino Lakes City Code for obtaining the necessary license for a for - profit business; and WHEREAS, a background check on the company representative Randy Lust has been completed in the past 12 months; NOW, THEREFORE, BE IT RESOLVED that the Lino Lakes City Council hereby approves the request of Mr. Randy Lust, owner of Pro Star Tree Care to sell services door to door for a period of six - months beginning April 15, 2014 and ending October 15, 2014. Adopted by the Council of the City of Lino Lakes this 14th day of April, 2014. The motion for the adoption of the foregoing resolution was introduced by Council Member and was duly seconded by Council Member and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: Jeff Reinert, Mayor ATTEST: Julianne Bartell, City Clerk AGENDA ITEM 3A STAFF ORIGINATOR: Lisa Hogstad - Osterhues, Deputy Clerk MEETING DATE: April 14, 2014 TOPIC: Consider Resolution 14 -32, Approving Off -Sale Liquor and Tobacco License for Round One Liquor VOTE REQUIRED: 3/5 INTRODUCTION Round One Liquor is in the process of purchasing Lino Lakes Liquor Barrel Inc. located at 7997 Lake Drive. The proposed new owner, Mr. Doug Vang, has applied for an Off -Sale Liquor and Tobacco license. BACKGROUND The application submitted to the City is complete, the related fees have been paid and insurance information has been provided to the City as required. In addition, the Lino Lakes Police Department has conducted the required background investigation on the applicant. In accordance with the Lino Lakes Code of Ordinances, Section 701 relating to Liquor Licensing, this application requires approval by the City Council. The code also requires that opportunity shall be given to any person to be heard for or against the granting of the license. The council may then, in its discretion, grant or refuse the application. If local approval is granted, Mr. Vang's application for an off -sale liquor and tobacco license will be forwarded to the Minnesota Alcohol & Gambling Enforcement Division for review. The State of Minnesota is the licensing authority for liquor licenses. The applicant is aware that approval is subject to all the provisions and conditions of the laws of the city, state and federal government. RECOMMENDATION Staff recommends the approval of the Off -Sale Liquor and Tobacco Licenses for Round One Liquor. ATTACHMENTS Resolution No. 14 -32 CITY OF LINO LAKES RESOLUTION NO. 14 -32 APPROVING ISSUANCE OF AN OFF -SALE INTOXICATING LIQUOR AND TOBACCO LICENSE TO ROUND ONE LIQUOR CORPORATION WHEREAS, Round One Liquor Corporation has submitted an application for an off -sale intoxicating liquor and tobacco license at 7997 Lake Drive in Lino Lakes; and WHEREAS, city staff has reviewed said application and determined that the request meets the requirements of the City Code and Minnesota State Statutes for the type of licenses requested; and WHEREAS, the Police Department of the City of Lino Lakes has conducted an investigation of the applicants, and; WHEREAS, the applicant has provided proof of insurance as required and has paid the necessary fees; and WHEREAS, the Alcohol & Gambling Enforcement Division requires the application be approved by the City of Lino Lakes City Council before submitting for approval to the Liquor Control Board and will receive final approval upon completion of their inspection; NOW, THEREFORE BE IT RESOLVED that The City Council of The City of Lino Lakes hereby approves an off -sale intoxicating liquor and tobacco license for Round One Liquor Corporation subject to compliance to all the provisions and conditions of the laws of the city, state and federal government. Adopted by the Council of the City of Lino Lakes this 14th day of April, 2014. The motion for the adoption of the foregoing resolution was introduced by Council Member and was duly seconded by Council Member and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: Jeff Reinert, Mayor ATTEST: Julianne Bartell, City Clerk CITY COUNCIL AGENDA ITEM 3B STAFF ORIGINATOR: Jeff Karlson MEETING DATE: April 14, 2014 TOPIC: Labor Agreement with AFSCME, Local No. 2454 VOTE REQUIRED: 3/5 INTRODUCTION We have reached a tentative one -year agreement with AFSCME, Local No. 2454 for 2014. The union members have agreed to the following terms: 1. WAGES: 2% wage increase retroactive to January 1, 2014. 2. HEALTH INSURANCE: Article 16.1 revised to read: a) Effective January 1, 2014, Employer will contribute $412.71 toward the monthly premium for single coverage and $966.13 toward the monthly premium for family coverage. The Employer's contribution for the Health Savings Account (HSA) toward the annual deductibles will be $1,000 for single coverage and $2,500 for family coverage. b) The cash option for waiving health insurance coverage is $300. 3. CLOTHING ALLOWANCE: Annual allowance increases from $355 to $380 for the Building Official and Environmental Coordinator. RECOMMENDATION Authorize execution of 2014 labor agreement between the City of Lino Lakes and Local No. 2454 of the American Federation of State, County, and Municipal Employees, AFL -CIO. CITY COUNCIL AGENDA ITEM 3C STAFF ORIGINATOR: Jeff Karlson MEETING DATE: April 14, 2014 TOPIC: Non -Union Compensation VOTE REQUIRED: 3/5 INTRODUCTION The City Council is being asked to consider a resolution establishing the 2014 compensation plan for non -union employees. BACKGROUND The non -union employees include the city administrator, department directors, police captains, and city clerk. The 2014 compensation plan includes a two percent salary adjustment, which would be retroactive to January 1, 2014. Non -union employees have had a performance appraisal within the last year with ratings that met expectations or exceeded expectations based on the established criteria. The 2014 budget includes a two percent wage increase for city personnel. RECOMMENDATION Approve Resolution No. 14 -18, establishing the 2014 compensation plan for non -union employees, effective January 1, 2014. ATTACHMENTS Resolution No. 14 -18 CITY OF LINO LAKES RESOLUTION NO. 14 -18 RESOLUTION ESTABLISHING 2014 COMPENSATION PLAN FOR NON -UNION EMPLOYEES WHEREAS, Section 207.04 of the Code of Ordinances requires the City Administrator to establish and maintain a compensation plan for all positions in the City, which is to be reviewed and approved by the City Council; and WHEREAS, this plan is in compliance with Minnesota Statute 471, which is referred to as the Pay Equity Law; and WHEREAS, the compensation plan for non -union employees was revised to include a two percent (2 %) wage increase retroactive to January 1, 2014; and WHEREAS, a two percent wage increase was included in the 2014 budget for city personnel. NOW, THEREFORE, BE IT RESOLVED by the City Council of The City of Lino Lakes that the following salary schedule by adopted. City of Lino Lakes 2014 Compensation Plan Effective January 1, 2014 Position Minimum Monthly Step 2 Step 3 Step 4 Step 5 Maximum Monthly City Administrator 8,789 9,228 9,668 10,107 10,547 10,986 Public Safety Director 7,660 8,043 8,426 8,809 9,192 9,575 Finance Director 7,410 7,780 8,151 8,521 8,892 9,262 Public Serv. Director 7,182 7,541 7,900 8,259 8,618 8,977 Comm. Dev. Director 6,933 7,279 7,626 7,973 8,319 8,666 Police Captain 6,333 6,649 6,966 7,283 7,599 7,916 City Clerk 4,767 5,006 5,244 5,482 5,721 5,959 Adopted by the Lino Lakes City Council this 14th of April, 2014. The motion for the adoption of the foregoing resolution was introduced by Council Member and was duly seconded by Council Member and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: Jeff Reinert, Mayor ATTEST: Julianne Bartell, City Clerk CITY COUNCIL AGENDA ITEM 3D STAFF ORIGINATOR: Jeff Karlson MEETING DATE: April 14, 2014 TOPIC: Wage Increase for PT Scanner Operators VOTE REQUIRED: 3/5 INTRODUCTION The Council is being asked to approve an hourly wage increase of $.75 for the part-time scanner operators. BACKGROUND On March 10, 2014, the Council approved an employment extension for the scanner operators for up to an additional six months. As a result of this, the two part-time employees must now contribute $.625 per hour toward PERA. To compensate them for this payroll reduction, the Council is being asked to approve an hourly wage increase of $.75. RECOMMENDATION Approve wage increase for part-time scanner operators. CITY COUNCIL AGENDA ITEM 6A STAFF ORIGINATOR: Katie Larsen, City Planner MEETING DATE: April 14, 2014 TOPIC: Talan Ridge i. Consider First Reading of Ordinance 05 -14 to Rezone Property from R, Rural to R -1, Single Family Residential ii. Consider Resolution 14 -34 to Approve Preliminary Plat VOTE REQUIRED: 3/5 INTRODUCTION The applicant has submitted a Land Use Application for rezoning, preliminary plat and final plat for Talan Ridge. This is a three (3) lot residential subdivision located at 260 Linda Avenue and is legally described as the east 290.00 feet of Lots 3 and 4, Block 2 Arthur E. Thom Acres. The Planning & Zoning Staff Reports dated February 12, 2014 and March 12, 2014 precede this report. The most current plan set is dated February 4, 2014 prepared by Mattke Surveying & Engineering, Inc. and received by the City on February 5, 2014. BACKGROUND A residential home currently exists at 260 Linda Avenue. The preliminary plat creates one (1) new lot to the west and one (1) new lot to the east of the existing home for a total of 3 lots. The applicant proposes to construct new homes on the lots. Rezoning The parcel is currently zoned R, Rural and requires rezoning to R -1, Single Family Residential. The Planning and Zoning Board held a public hearing and found the proposal meets the criteria for rezoning as detailed in Ordinance 05 -14. Subdivision Ordinance The preliminary plat has been reviewed for compliance with the comprehensive plan, zoning and subdivision ordinance. The subdivision is not considered premature, is consistent with the comprehensive plan for residential development and meets the performance standards of the subdivision and zoning ordinance. The City will require payment in lieu of land dedication for 1 purposes of public land dedication. Since this is an existing lot with 1 home, fees will be required for the two (2) newly created lots. Comprehensive Plan The proposed three (3) lot residential subdivision for the construction of two (2) single family homes is in compliance with the Comprehensive Plan in terms of Resource Management System, Land Use Plan, Housing Plan, and Transportation Plan. The parcel is guided low density residential per the City's Comprehensive Plan which allows for 1.6 to 3.9 dwelling units per acre. The proposed residential development at 2.27 units per acre is consistent with the Comprehensive Plan's guided land use and density. Wetlands The delineation of the wetland is critical in verifying that the area of Lot 3 meets the minimum lot size of 10,800 square feet. It is proposed the first final plat, Talan Ridge, will create Lot 1 and Lot 2. After delineation and RCWD approval, Lot 2 will then be final platted again (Talan Ridge Second Addition) into 2 more lots. This will create a total of 3 lots. Final Plat The final plat will not be approved with the preliminary plat and a Land Use Application for the final plat will be required. RECOMMENDATION The Planning & Zoning Board held a public hearing on February 12, 2014 and continued the hearing to the March 12, 2014 meeting. The Board and staff recommend approval of the rezoning and preliminary plat for Talan Ridge subject to the conditions listed in Resolution 14- 34. ATTACHMENTS 1. Site Location Map 2. Aerial Map 3. Ordinance 05 -14 4. Resolution 14 -34 5. Plan Set and Preliminary Plat 2 1st Reading: Publication: 2nd Reading: Effective: CITY OF LINO LAKES ORDINANCE NO. 05-14 ORDINANCE TO REZONE PROPERTY FROM R, RURAL TO R -1, SINGLE FAMILY RESIDENTIAL FOR TALAN RIDGE "The City Council of Lino Lakes ordains ". Section 1 The City of Lino Lakes makes the following Findings of Fact: 1. The City received a Land Use Application to rezone certain property from R, Rural to R -1, Single Family Residential. 2. The Planning and Zoning Board held a public hearing on February 12, 2014 and continued the public hearing to March 12, 2014. 3. 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. The preliminary plat has been reviewed for compliance with the comprehensive plan, zoning and subdivision ordinance. The subdivision is not considered premature, is consistent with the comprehensive plan for residential development and meets the performance standards of the subdivision and zoning ordinance. The parcel is guided low density residential per the City's Comprehensive Plan which allows for 1.6 to 3.9 dwelling units per acre. The proposed residential development at 2.27 units per acre is consistent with the Comprehensive Plan's guided land use and density. 4. The proposed use is or will be compatible with present and future land uses of the area. The proposal to create three (3) single family residential lots for the purpose of constructing two (2) new single family homes is compatible with the surrounding existing single family homes. The neighborhood is a mix of Rural, R -1, Single Family and R -1X Single Family Executive zoning districts. The two (2) parcels abutting on the west are zoned R -1, Single Family. The neighborhood also varies in lot size, dimension and building footprint square footage. 5. The proposed use conforms with all performance standards contained herein. The subdivision meets all zoning and subdivision ordinance requirements and performance standards in regards to lot size, width and length. A wetland delineation is required to verify the area of Lot 3 meets the minimum lot size of 10,800 square feet. It is proposed the first final plat, Talan Ridge, will create Lot 1 and Lot 2. After delineation and RCWD approval, Lot 2 will then be final platted again (Talan Ridge Second Addition) into 2 more lots. This will create a total of 3 lots. 6. The proposed use can be accommodated with existing public services and will not overburden the City's service capacity. The current residence at 260 Linda Avenue is on private well and public sanitary sewer. All three (3) lots will be required to connect to public water and sanitary which is capable of handling three (3) single family homes. 7. Traffic generation by the proposed use is within capabilities of streets serving the property. Linda Avenue is a local road and is capable of handling two (2) additional single family homes. Section 2 The Zoning Ordinance of the City of Lino Lakes is hereby amended to rezone the following described property from R, Rural to R -1, Single Family Residential: The east 290.00 feet of Lots 3 and 4, Block 2 Arthur E. Thom Acres. Section 3 The development shall conform to the plans, requirements, and conditions of approval as listed in Resolution 14 -34 and associated information. Section 4 This ordinance shall be in force and effect from and after its passage and publication according to the Lino Lakes City Charter. 2 Adopted by the Lino Lakes City Council this day of , 2014. The motion for the adoption of the foregoing ordinance was introduced by Council Member and was duly seconded by Council Member upon vote being taken thereon, the following voted in favor thereof: The following voted against same: ATTEST: Julianne Bartell, City Clerk 3 and Jeff Reinert, Mayor CITY OF LINO LAKES RESOLUTION NO. 14 -34 APPROVING PRELIMINARY PLAT FOR TALAN RIDGE WHEREAS, the City has received a land use application for Preliminary Plat for Talan Ridge hereafter referred to as "Development"; and WHEREAS, City staff has completed a review of the "Development" based on the revised plan set dated February 4, 2014 prepared by Mattke Surveying & Engineering, Inc. and received by the City on February 5, 2014; and WHEREAS, a public hearing was held before the Planning & Zoning Board on February 12, 2014 and continued to the March 12, 2014 meeting and the Board recommended approval of the "Development "; and WHEREAS, the "Development" is in compliance with the City's Comprehensive Plan, Zoning and Subdivision Ordinances and other land use controls as detailed in the Planning & Zoning Staff Reports dated February 12, 2014 and March 12, 2014; and WHEREAS, the regulations and performance standards of the zoning ordinance and R -1 Single Family Residential District will be in effect unless otherwise stated in this resolution; and WHEREAS, a land use application for Final Plat and a Development Contract shall be required. NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes hereby approves the preliminary plat for Talan Ridge, subject to the following conditions being met prior to approval of the final plat: 1. All comments from the City Engineer letter dated March 5, 2014 shall be addressed. 2. All comments from Environmental Coordinator letter dated February 3, 2014 shall be addressed. 3. Approval or Conditional Approval Pending Receipt of Changes (CAPROC) from Rice Creek Watershed District shall be required. 4. A Land Use Application for final plat shall be submitted by the developer. 5. A Development Contract shall be drafted by the City, executed by the City and the developer and recorded with Anoka County in conjunction with the final plat. 6. The final plat shall be resubmitted to Anoka County Surveyors Office for review after City Council approval. 7. A wetland delineation shall be completed and approved by RCWD prior to any final platting of the proposed Lot 2, Block 1 Talan Ridge. 8. The Developer shall provide the City and RCWD with an as -built grading plan prior to issuance of any building permits. 9. Sheet 1- Certificate of Survey: a. Revision number and date shall be included. 10. Sheet 2- Resources Inventory: a. Revision number and date shall be included. 11. Sheet 3- Preliminary Plat: a. Revision number and date shall be included. b. The Total Upland calculation 57,828 s.f. does not equal the upland areas shown on the individual lots. Please revise. c. The House Pads for proposed Lot 1 and Lot 3 shall be revised to reflect a typical house floor plan (e.g., 60' x 40'). d. The proposed impervious surface calculations for each lot shall be provided. 12. Sheet 4- Preliminary Grading, Drainage & Erosion Control Plan: a. See City Engineer letter dated March 5, 2014. b. Revision number and date shall be included. c. The House Pads for proposed Lot 1 and Lot 3 shall be revised to reflect a typical house floor plan (e.g., 60' x 40'). d. Construction details for the storm water ponding area shall be submitted. e. Soil erosion and sediment control measures shall be shown. f. "No Encroachments" text shall be removed. g. Location of soil borings shall be identified. h. Existing Water Table shall be revised to 896 +1 -. 13. Sheet 5- Preliminary Utility Plan: a. Revision number and date shall be included. b. The existing house shall hook up to the municipal water system prior to issuance of any building permit. c. The existing well shall be properly capped and abandoned or disconnected from the house if used for irrigation purposes prior to the issuance of any building permit. 14. Sheet 6- Landscaping Plan: a. Revision number and date shall be included. b. Storm water ponding area shall be shown. c. Landscaping plan for ponding area shall be provided. 15. Tree Preservation and Mitigation Plan a. Revision number and date shall be included. b. Storm water ponding area shall be shown. c. All efforts shall be made to preserve the 12' and 36' Willow tree north of the ponding area. d. The developer shall submit a complete Tree Preservation and Mitigation Plan in full compliance with the tree preservation and mitigation ordinance prior to approval of the final plat. e. Fencing, tree preservation measures and erosion control shall be installed by the developer and inspected by the City prior to any soil disturbance. Adopted by the Council of the City of Lino Lakes this day of , 2014. The motion for the adoption of the foregoing resolution was introduced by Council Member and was duly seconded by Council Member and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: 2 Jeff Reinert, Mayor ATTEST: Julianne Bartell, City Clerk 8" PVC Sanitary Sewer < < 12" DIP Watermain I I Existing Water and Existing Water and Sewer Services Sewer Services Approx. Area of Wetland (To be delineated in Spring) 30 GRAPHIC SCALE 0 15 30 60 120 ( IN FEET ) 1 inch = 30 ft. Legal Description: The East 290.00 feet of Lots 3 and 4, Block 2, Arthur E Thom Acres Anoka County, Minnesota Area: 66,420 SF 1.52 Acres 13048 I hereby certify that this survey was prepared by me or under my direct supervision, and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. ,� Tedd W. Mattke, LS Date: 1/4/14 Minn. License No. 15612 ADDITIONS / REVISIONS NO. DATE DRWN. CHKD. APPVD COMMENTS Q Mattke Surveying 8c Engineering, Inc. 599 Hawthorn Road Lino Lakes, MN 55014 (763) 783 -0300 Avenger Home Solutions, Inc. AUTHORITY 3128 Priest Lane Mound, MN 55364 (612) 991 -3888 PROJECT TITLE TALAN RIDGE DRAWING TITLE Certificate of Survey DRAWN CADD APPROVED TWM CHECKED DATE 2/4/14 SCALE: 1"=30' DRAWING 1 OF 7 12" Pine 903 18" River Birch --- - - - - -- 902 - - - - -- 30 0 15 GRAPHIC SCALE 30 60 ( IN FEET ) 1 inch = 30 ft. 120 13048 I hereby certify that this survey was prepared by me or under my direct supervision, and that I am a duly Licensed Land Surveyor under the laws of the State of Minnesota. rn Tedd W. Mattke, LS Date: 2/4/14 Minn. License No. 15612 ADDITIONS / REVISIONS NO. DATE DRWN. CHKD. APPVD COMMENTS Q Mattke Surveying & Engineering, Inc. 599 Hawthorn Road Lino Lakes, MN 55014 (763) 783 -0300 Avenger Home Solutions, Inc. AUTHORITY 3128 Priest Lane Mound, MN 55364 (612) 991 -3888 PROJECT TITLE DRAWING TITLE TALA\ RIDGE Resources Inventory DRAWN CADD APPROVED TWM SCALE: 1"=30' CHECKED DATE 2/4/14 DRAWING 2 OF 7 Area = 19,591 SF = 0.45 Acres Total Upland = 19,591 SF Total Wetland = 0 SF Area = 25,163 SF = 0.58 Acres Total Upland = 23,620 SF Total Wetland = 1,543 SF Area = 21,666 SF = 0.50 Acres Totla Upland = 14,392 Total Wetland = 7,274 Approx. Ar of Wct1cnd N 89 °32'23" W 289.12 (Description 290.00) 30 0 15 GRAPHIC SCALE 30 60 120 Setbacks: 30' Front 5' Garage 10' House 30' House Side Side Rear ( IN FEET ) 1 inch = 30 ft. Comprehensive Plan 2030 Designation: Low — Density Residential Current Zoning: Rural Proposed Zoning: Single Family Residential Total Area of Plat: 66,420 SF = 1.52 Acres Total Upland: 57,828 SF = 1.32 Acres Legal Description: The East 290.00 feet of Lots 3 and 4, Block 2, Arthur E Thom Acres Anoka County, Minnesota 13048 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the State of Minnesota Statutes, Sections 326.02 to 326.16. .J.in Tedd W. Mattke, P.E. Date: 2/4/14 Minn. Reg. No. 15612 ADDITIONS / REVISIONS NO. DATE DRWN. CHKD. APPVD COMMENTS 4 Q 1\ N attke Surveying & Engineering, Inc. 599 Hawthorn Road Lino Lakes, MN 55014 (763) 783 -0300 Avenger Home Solutions, Inc. AUTHORITY 3128 Priest Lane Mound, MN 55364 (612) 991 -3888 PROJECT TITLE DRAWING TITLE TALA\ RIDGE Pre iminary Plc DRAWN CADD APPROVED TWM SCALE: 1"=30' CHECKED DATE 2/4/14 t DRAWING 3 OF 7 30 0 GRAPHIC SCALE 15 30 60 120 ( IN FEET ) 1 inch = 30 ft. Notes: Existing Drainage will be maintained. Fill material will be imported as needed at the time of building construction. Tree removal will be as needed for home construction. Disturbed areas of sites will be restored with 4" minimum topsoil and sod. Landscaping will include placement of sod over disturbed areas, and maintenance of several existing trees. No Building Permits will be issued until the Developer or Builder provides an as —built grading plan that demonstrates that the grading of the lots has been completed in conformance with the approved grading plan. 13048 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the State of Minnesota Statutes, Sections 326.02 to 326.16. Date: f. Tedd W. Mattke, P.E. 2/4/14 Minn. License No.15612 ADDITIONS / REVISIONS NO. DATE DRWN. CHKD. APPVD COMMENTS Q Vattke Surveying & Engineering, Inc. 599 Hawthorn Road Lino Lakes, MN 55014 (763) 783 -0300 Avenger Home Solutions, Inc. AUTHORITY 3128 Priest Lane Mound, MN 55364 (612) 991 -3888 PROJECT TITLE TALA\ RIDGE Preliminary Grading, Drainage & Erosion DRAWING TITLE Control Plan DRAWN CADD APPROVED TWM SCALE: 1"=30' CHECKED DATE 2/4/14 DRAWING 4 OF 7 8" PVC Sanitary Sewer < < 12" DIP Watermain I I Existing Water and Sewer Services 30 GRAPHIC SCALE 0 15 30 60 120 1 ( IN FEET ) 1 inch = 30 ft. Notes: 1. Existing house shall hook up to the municipal water and sewer systems prior to issuance of any building permit. 2. The existing well shall be properly capped and abandoned, or disconnected from the house if used for irrigation purposes prior to issuance of any building permit. Legal Description: The East 290.00 feet of Lots 3 and 4, Block 2, Arthur E Thom Acres Anoka County, Minnesota Area: 66,420 SF 1.52 Acres 13048 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the State of Minnesota Statutes, Sections 326.02 to 326.16. Tedd W. Mattke, P.E. Date: 2/4/14 Minn. License No.15612 ADDITIONS / REVISIONS NO. DATE DRWN. CHKD. APPVD COMMENTS Q Mattke Surveying Bc Engineering, Inc. 599 Hawthorn Road Lino Lakes, MN 55014 (763) 783 -0300 Avenger Home Solutions, Inc. AUTHORITY 3128 Priest Lane Mound, MN 55364 (612) 991 -3888 PROJECT TITLE TALAN RIDGE DRAWING TITLE Preliminary Utility Plan DRAWN CADD APPROVED TWM SCALE: 1"=30' CHECKED DATE 2/4/14 DRAWING OF 5 7 30 0 GRAPHIC SCALE 15 30 60 120 ( IN FEET ) 1 inch = 30 ft. Notes: Disturbed areas of sites will be restored with 4" minimum topsoil and sod. Landscaping will include placement of sod over disturbed areas, and maintenance of several existing trees. It is anticipated that existing trees will fulfill the Landscaping requirement. Builders will be responsible for escrowing for topsoil and sod. 13048 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the State of Minnesota Statutes, Sections 326.02 to 326.16. Tedd W. Mattke, P.E. Date: 2/4/14 Minn. License No.15612 ADDITIONS / REVISIONS NO. DATE DRWN. CHKD. APPVD COMMENTS 4 Q Vattke Surveying & Engineering, Inc. 599 Hawthorn Road Lino Lakes, MN 55014 (763) 783 -0300 Avenger Home Solutions, Inc. AUTHORITY 3128 Priest Lane Mound, MN 55364 (612) 991 -3888 PROJECT TITLE TALA\ RIDGE DRAWING TITLE Landscaping Pan DRAWN CADD APPROVED TWM SCALE: 1"=30' CHECKED DATE 2/4/14 DRAWING 6 OF 7 904 -- - - --\ r ' - - - 902 - 30 GRAPHIC SCALE 0 15 30 60 120 ( IN FEET ) 1 inch = 30 ft. Notes: Disturbed areas of sites will be restored with 4" minimum topsoil and sod. Landscaping will include placement of sod over disturbed areas, and maintenance of several existing trees. It is anticipated that existing trees will fulfill the Landscaping requirement. Individual Builders will be responsible for compliance with the tree preservation and mitigation ordinance such as identifying and tagging trees for removal and installing protective fencing to ensure that tree removal occurs only when necessary and only for trees located on the property. 13048 I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the State of Minnesota Statutes, Sections 326.02 to 326.16. aL Tedd W. Mattke, P.E. Date: 2/4/14 Minn. License No.15612 ADDITIONS / REVISIONS NO. DATE DRWN. CHKD. APPVD COMMENTS Q attke Surveying (Sc Engineering, Inc. 599 Hawthorn Road Lino Lakes, MN 55014 (763) 783 -0300 Avenger Home Solutions, Inc. AUTHORITY 3128 Priest Lane Mound, MN 55364 (612) 991 -3888 PROJECT TITLE DRAWING TITLE TALA\ RIDGE Tree Preservation (Sc IV itigation Plan DRAWN CADD APPROVED TWM DRAWING OF SCALE: 1"=30' 7 7 CHECKED DATE 2/4/14 CITY COUNCIL AGENDA ITEM 6B STAFF ORIGINATOR: Jason Wedel MEETING DATE: April 14, 2014 TOPIC: Consideration of Resolution No. 14 -35, Approving Stormwater Maintenance Agreement with RCWD, Holly Drive Project VOTE REQUIRED: 3/5 INTRODUCTION Staff is requesting council action to approve a stormwater maintenance agreement with the Rice Creek Watershed District (RCWD) covering stormwater facilities constructed as part of the Holly Drive Street Improvements project. BACKGROUND This project was constructed in 2004; however, the maintenance agreement with the Rice Creek Watershed District (RCWD) was never completed. The improvement project included the construction of stormwater facilities, i.e., catch basins, pipe, and ponds to convey street surface water and provide water treatment prior to entering public waters. The City is subject to the permit requirements of the RCWD and therefore this agreement must be implanted to finalize the permit for this project. The agreement requires the City to perform inspections and maintenance on the stormwater facilities. This includes annual inspections of lines and structures. Ponds are required to be inspected once annually in the first two years following construction and every five years thereafter. These requirements are generally consistent with the parameters the city already operates under with the exception of the line and structure inspections which we perform on a five year basis. RECOMMENDATION Staff is recommending approval of Resolution No. 14 -35. ATTACHMENTS 1. Resolution No. 14 -35 2. RCWD Stormwater Maintenance Agreement Attachment 1 CITY OF LINO LAKES RESOLUTION NO. 14 -35 RESOLUTION AUTHORIZING EXECUTION OF STORMWATER FACILITIES MAINTENANCE AGREEMENT WITH RICE CREEK WATERSHED DISTRICT WHEREAS, the City reconstructed Holly Drive from 12th Avenue to Holly Court in 2004; and WHEREAS, such improvements included the construction of stormwater facilities subject to the requirements of the Rice Creek Watershed District; and WHEREAS, the Rice Creek Watershed District Board of Managers conditionally approved the permit for this project subject to the execution a maintenance agreement between the City and the Watershed District. NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes 1. That the Council authorizes staff to execute the necessary agreements on behalf of the City. Adopted by the Council of the City of Lino Lakes this day of , 2014. The motion for the adoption of the foregoing resolution was introduced by Council Member and was duly seconded by Council Member and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: Jeff Reinert, Mayor ATTEST: Julianne Bartell, City Clerk Attachment 2 MAINTENANCE AGREEMENT Stormwater Management Facilities Between the Rice Creek Watershed District and City of Lino Lakes This Maintenance Agreement ( "Agreement ") is made by and between the Rice Creek Watershed District, a watershed district with purposes and powers set forth at Minnesota Statutes Chapters 1038 and 103D and a drainage authority pursuant to chapter 103E of the laws of the State of Minnesota, (RCWD), and the City of Lino Lakes, a municipal corporation ( "Permittee "). Recitals and Statement of Purpose WHEREAS pursuant to Minnesota Statutes § 103D.345, the RCWD has adopted and implements Rule C, Stormwater Management Plans; WHEREAS Rule C imposes certain requirements, which the Permittee will meet in this case by constructing and maintaining stormwater management facilities as identified on the site plan incorporated into this Agreement as Exhibit A; WHEREAS in accordance with Rule C and as a condition of Permit 04 -058, the Permittee's obligation to maintain these stormwater facilities must be memorialized by a recorded maintenance declaration or, alternatively, a maintenance agreement establishing the Permittee's perpetual maintenance obligation; WHEREAS the Permittee and the RCWD execute this Agreement to fulfill the condition of Permit 04 -058, and concur that it is binding and rests on mutual valuable consideration; THEREFORE: 1. The Permittee, at its cost, will inspect and maintain the stormwater management facilities delineated and labeled on Exhibit A as follows: ® Ponds 5P, 6P, and P5 ® Grit Chambers - Storm Structures 12-4,12-9, and 12-15 1 The Permittee will: a. Obtain certified as -built contours for all ponds and inspect the ponds, and associated outlet structures, culverts and outfall structures one year and two years after the completion of as- builts, including measuring sediment accumulation by a method accurate to within one vertical foot. Thereafter, the Permittee will perform inspections in the fifth year after pond completion and every five years thereafter. If inspections show that sediment may accumulate to 50 percent of wet storage volume, or 25 percent of dry detention volume, within less than five years, the Permittee will inspect more frequently. Pond function will be considered inadequate if sediment accumulation has decreased the wet storage volume by 50 percent or dry detention volume by 25 percent, and the Permittee will restore the basin to its original design elevations and dimensions and restore vegetation in disturbed areas within one year of the inspection date. b. Inspect stormwater infiltration and filtration basins, including rain gardens, annually, to preserve live storage capacity at or above the design volume. Remove vegetation, maintain healthy plant growth and remove excess sediment and debris to ensure that the facilities continue to perform per design. d. Inspect conveyances and other structures annually. Ensure preservation of designed hydraulic capacity. 2. If the Permittee conveys into private ownership a fee interest in all or any portion of the public property that is subject to this Agreement, it must require as a condition of sale, and enforce: (a) that the purchaser record a declaration on the property incorporating the stormwater management facility maintenance requirements of this Agreement; and (b) that recordation occur either before any encumbrance is recorded on the property or, if after, only as accompanied by a subordination and consent executed by the encumbrance holder ensuring that the declaration will run with the land in perpetuity. If the Permittee conveys into public ownership a fee interest in all or any portion of the property that is subject to this Agreement, it must require as a condition of the purchase and sale agreement that the purchaser accept an assignment of all obligations vested under this Agreement. 2 3. This Agreement is in force for five years from the date on which it is fully executed and will renew automatically for five -year terms unless terminated by the parties. This Agreement may be amended only in a writing signed by the parties. 4. The recitals are incorporated as a part of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. RICE CREEK WATERSHED DISTRICT By Date: RCWD Administrator, Phil Belfiori CITY OF LINO LAKES By: Date: Its 3 Exhthit 4 0 3 0 m 0 0 m P 0 0 N Y ox 0 0 <0 ow 1- 9 tija I -v I .. o II ted / O O 2 a :: arm 4D Peltier lake arm 1.011 OMNI 12 emu cn w z O 0 s Baldwin Lake Id Eagle 0 3000 6000 9000 SCALE IN FEET LOCATION: HOLLY DRIVE FROM: HOLLY COURT TO: 12TH AVENUE S. FROM: 3,150 FEET NORTH OF THE S 1/4 CORNER OF SECTION 33, T31N, R22W TO: THE NE CORNER OF SECTION 33, T31N, R22W k. END S.A.P. 210 - 109 -02 STA. 71+10 a• SHOREVIEW NORTH CITY OF LIDO LAKES SHARED PEDESTRIAN /BIKEWAY TRAIL DESIGN SPEED: 20MPH 70' MINIMUM CENTERLINE RADIUS STOPPING SIGHT DISTANCE BASED ON: 3.75' HEIGHT OF EYE 0.00' HEIGHT OF OBJECT GOVERNING SPECIFICATIONS THE 2000 EDITION OF THE MINNESOTA DEPARTMENT OF TRANSPORTATION "STANDARD SPECIFICATION FOR CONSTRUCTION" AS AMENDED SHALL GOVERN. NOTE: ALL TRAFFIC CONTROL DEVICES AND SIGNING SHALL CONFORM AND BE INSTALLED IN ACCORDANCE WITH THE "MINNESOTA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES" (MN MUTCD) AND PART IV, "FIELD MANUAL FOR TEMPORARY TRAFFIC CONTROL ZONE LAYOUTS ". BEGIN S.A.P. 210 - 109 -02 STA. 31 +50 DESIGN DESIGNATION HOLLY DRIVE S.A.P. 210 - 109 -02 PRESENT ADT (2004 PROJECTED ADT (2024) SOIL FACTOR HCADT DESIGN LOADING CLASSIFICATION DESIGN NUMBER OF TRAFFIC LANES SIGHT DISTANCE HEIGHT OF EYE HEIGHT OF OBJECT GROSS LENGTH NET LENGTH DESIGN SPEED PARKING LANES 552 885 - -- MLIRO DISTRIBUTION 10 TON MINOR COLLECTOR URBAN 2 STOPPING 3.5 FEET 0.5 FEET 3960 FT./ 0.75 MI. 3960 FT./ 0.75 MI. 45 MPH NO PARKING EITHER SIDE DESIGN R VALUE SIGMA N -18 45 171 ,600 DESIGN /POSTED SPEED NOT ACHIEVED AT: STATION 34 +00.58 TO STATION 37 +63.55, 35MPH STATION 54 +47.24 TO STATION 57 +71.32, 30MPH TKDA ENGINEERS e ARCHITECTS a PLANNERS TA TRANS R CTTY OF J[JUNO L s flLY J_ it l RO CONSTRUCTION PLANS FOR: GRADING, WATERMAIN, STORM SEWER, AGGREGATE BASE CONCRETE CURB & GUTTER, BITUMINOUS PAVEMENT, BITUMINOUS PEDESTRIAN /BICYCLE TRAIL, SIGNING, STRIPING & PROPERTY ACQUISITION 1 2 3 4 -5 6 7 B 9 10 -10A 11 -13 14 -16 SAE 210-409-02 COMM NO. 4 .: 3+ 23=02 G INDEX DESCRIPTION TITLE SHEET LEGEND & STATEMENT OF ESTIMATED QUANTITIES TYPICAL SECTIONS & DETAILS DETAILS STORM SEWER CONSTRUCTION CHART ALIGNMENT PLAN PROPERTY ACQUISITION EROSION CONTROL PLAN HOLLY DRIVE — Cripple Creek Dr. To Cassiopeia Ct. WATERMAIN HOLLY DRIVE — Holly Ct. To 12th Ave. S. STREET & STORM SEWER INTERSECTING STREETS STREET & STORM SEWER 17 -19 STORM SEWER PROFILES 20 -22 SIGNING AND STRIPING PLAN 23 -31 HOLLY DRIVE — Sta. 30 +50 To 12th Ave. S. CROSS SECTIONS "RECORD DRA WINGS" 2/2005 CONTRACTOR DEVELOPER W.B. MILLER CITY PROJECT 6701 NORRIS LAKE ROAD N.W. ELK RIVER, MINNESOTA 55330 763- 241 -0397 Project Representive: JOSH SIMON Construction Completion Date: 11/2004 THIS PLANSET CONTAINS 33 SHEETS DEVELOPER ENGINEER RECOMMEND 3" FOR APPROVAL RECOMMENDED FOR APPROVAL APPRO THIS PLANSET INCORPORATES CHANGE ORDER NO.1 I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AMA DULY LICENSED PROFESSIONAL ENG UNDER THE LAWS OF THE STATE OF MINNESOTA LTC. NO. 17657 SCOTT A. BRINK, P.E. DATE LINO LAKES CITY ENGINEER DISTRICT STATE AID ENGINEER -STATE AID: REVIEWED FOR COMPLIANCE WITH STATE AID RULES/POLICY IHI APPROVED FOR STATE AID FUNDING: STATE AID ENGINEER 6/22/04 ,20 ,20 ,20 HOLLY DRIVE STREET IMPROVEMENTS TJNO LAKES, MINNESOTA S.A.P. 210-109-02 1543 SHEET 1 OF 31 Id 1 RI• -1 "ov .- / 6265 O. . a' LAND EXISTING CONDIT1ONS - r -,,,,- -r .. `- �+-- ` -••_�. WETLAND & REMOVALS I + M + { ,, �� -- \ O `- /.,� , L\'\\\ 5 /� .. _+ 5" CONC. \ in I DRIVE I 22" ® q -, q 4 f v ♦ s 0- ��d` �:I �". . . „j[�` _ _ l2" r ■so \/ • 18” Q �_1 2 -10 ' s.. l..- 42"ii %"% T _ L ' , ^ ~�Ttt& l " Cr), 001'C a a f ., trt T T , • T "G •.. q' 1 ( . CONC _ 'o .. IS�� % r G v 4 % 1 ,+✓?' •`•� /� \ - r ���� G� C / G •G -'t • •G :r.�- jy' G Jr D, L.:•.i J��1 `. ' c. GiG 6i 5 a ' • • 6 •«: �:. p ■ 1+: A ��pq 1t. , . �` aR �a. .+ �.. ., _, -_ _ �_ _ =,_ _:, : : =- : - 'tea =' =: - _ -;: _. `® -_ \\ y v. �– -tee; —. cw. T31 V7 '— t • wq,,.e I_ SEE RIGHT 1 -112` ,5 riD'.15' 13' 1a . =�' • 4♦ s� 18' ��� • 5 g- Qc� 24- � a. . 3 •8 �'}} r p Y 6 2T' ; 20 O ' - 36' la ' - T9t {'� ffLff.. Iv 11 1$ •%�'t` !1, I `ice' 11 -10 0 a Il�t�. 10 '��� i+ e iT11. { r ,�'`\ a ; . ��I 11 -4 _�' 0 M 3 J~ f+ a �: �� I 0 \; Z 0- .. t I " ilo ,Q ts•1 ER ! }' ," ►t' J ►�•- • •l, POND U _ 2 0 -1 f'1 m • /�� m 1 �, \ 1 ��% II it tt cep , e / I I t.' +' ti ti 1- ! ` BEGIN S.A.P.210- 109 -02 -° ~� '" PROPOSED I CONSTRUCTION I I o0 + IM off' -..... I, O. �� `, „ WETLAND `, =� STA. 31 +50 6265 .. Vim/ ._rte"` r Jy "�. I H -�-- \\ 5 2 /11 i 5 CONC. < DRIVE • \ N ` � r...._. , \N‘,...,„\\:\ • +� 0" ��" ' \� \�\\` s 4' ��•�c,- :'dy t .. 0 �,1 -' .l b PROFILE . r 4r .. Q ,o, , ++z /Q ♦ -� : SEE SHEET 12 �._., f t18 8 l� © ` ^�� :.: �T F=�wi _ . q 'a 5� �C. 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' - ._ - -__. _. _. _ -.__ T L 1 — __- -_ -.. _ _.____ -- _ -- -___ —. ! 4 - f i� 1- r - —. ._ I .._. .... t _..._.. _._.. .._ -_. -_ -_. _ ...__...___._..� 0- j Tent —! , 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 DESIGNED DRAWN RDJ RDJ CHECKED Si4B I HEREBY CERTIFY THAT THIS PLAN WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY UCENSED PROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA HOLLY DRIVE STREET IMPROVEMENTS UNO LAKES MINNESOTA HOLLY DRIVE Holly Ct. to Cripple Creek Pass STREET & STORM SEWER COMMISSION NO. 12623 -02 2 2/1/b5 GMG RECORD DRAWING 1 RDJ 9/0101 CHANGE ORDER NO.1 SCOTT A BRINK, P.E. ENGINEERS • ARCHITECTS •PLANNERS SHEET NO. 11 OF 31 SHEETS NO. DATE BY DESCRIPTION OF REVISIONS DATE 6/22/04 UC. NO. 17657 BRA 17 4I�_ Vie 100.00' 012" -4-c%1/44:444s4kZkkti:- G G U WETLAND SION-12 =JIM L. MN 7- G G matt�=r'1L 6j2 3" G G WETLAND 4'G G rte• G RIP I= IOW i G G G G EXISTING CONDITIONS & REMOVALS WETLAND t \ 5 -0- 4- 10'r 111 6 6 stir /3 T4 ", ds, ., ?1. '14." J J 1 1- 1}� 2 110 11 11 11 11 11 11 r 12 2 -5" NL 1 .- DEAD 1.1z \ PINCE 1 \ 1 1 10 1 1 14 12 6 QCAM, 0✓ c o ao 12_9 11 5 12 122.0 w 3- 12 ",14 WIRE -4 ".12" _ 2 -16" 6" DEAD 2 -12' r. . .t. Eh %IPis!• ,. 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NO. 17657 ENGINEERS °ARCHITECTS °PLANNERS LINO LAKES MINNESOTA 1 SHEET NO. 12 OF 31 SHEETS NO DATE BY DESCRIPTION OF REVISIONS S.A.P. 210-109-02 1 5 .15 si p a .9 r x N 9 MO O 7-1.; 5 E g12" S 1 0 0 D m o�y BROAD CRESTED WEIR `SEE SHEET 13 SEE SHEET 13 if / /1.! I r: 1. �l , II ; 1 • 1 1 / t'� / / f �: rnl co{ I # 0 ' f // ' 1 1 J f °z / ti L' I i i1h-4:: i - � ' - ` Y'_ e- ipf7 - '-• I _- •�..„._ I - l ` �. . . ; r'. i '-�,. 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