HomeMy WebLinkAbout10-12-2015 Council PacketEXPANDED AGENDA
CITY COUNCIL AGENDA
Monday, October 12, 2015
City Council Meeting
6:30 p.m.
(Scheduled to be broadcast on Channel 16)
City Council: Mayor Reinert, Council Members Kusterman, Rafferty, Roeser & Stoesz
City Administrator: Jeff Karlson
CITY COUNCIL MEETING, 6:30 P.M.
➢ Roll Call - Council Members Rafferty, Kusterman, Roeser and Mayor
Reinert were present; Council Member Stoesz was absent
➢ Pledge of Allegiance
➢ Open Mike / Public Comment - none
➢ Setting the Agenda: Addition or deletion of agenda items
The agenda was approved as presented
1. CONSENT AGENDA
A) Consideration of Expenditures:
i) October 12, 2015 (Check No.102306 through 102431) in the
amount of $1,523,814.74;
ii) Centennial Fire District (Check No. 7146 through 7160) in the
amount of $10,346.32; US Bank Visa, $1,269.68
B) Consider approval of Sept. 28, 2015 Work Session Minutes
C) Consider approval of Sept. 28, 2015 Council Meeting Minutes
D) Consider Approving Exempt Gambling Permit for Turkey Bingo and a
Scholarship Raffle at St. Joseph's Catholic Church (two events)
E) Consider approval of Sept. 28, 2015 Special Work Session Minutes
F) Proclamation Honoring Toastmasters Month
Action Taken: Motion by Roeser, seconded by Kusterman, to approve
the Consent Agenda, Items 1A through 1F, as presented was adopted
2. FINANCE DEPARTMENT
No report
Council Agenda -2- October 12, 2015
EXPANDED AGENDA
3. ADMINISTRATION DEPARTMENT
A) Consider Resolution 15-97, Establishing an Annual Appropriation for the
Lino Lakes Ambassador Program, Jeff Karlson
Action Taken: Motion by Roeser, seconded by Kusterman, to approve
Resolution No. 15-97 as presented, was adopted
4. PUBLIC SAFETY DEPARTMENT
A) Consider Prosecution Contract for Services
Action Taken: Motion by Kusterman, seconded by Roeser, to approve
the contract as presented, was adopted
B) Public Safety Department Update, John Swenson
5. PUBLIC SERVICES DEPARTMENT
A) None
6. COMMUNITY DEVELOPMENT DEPARTMENT
A) Consider Resolution 15-113, Approving the Joint Powers Agreement between
the City of Lino Lakes and the City of Centerville Regarding West Cedar
Street Paving, Diane Hankee
Action Taken: Motion by Roeser, seconded by Rafferty, to approve
Resolution No. 15-113 as presented, was adopted
B) Chapter 1007 Zoning Code Amendment, Katie Larsen
i. Consider 2nd Reading of Ordinance No. 08-15, Text Amendment for
Veterinary Hospitals
Action Taken: Motion by Kusterman, seconded by Roeser, to approve
2nd Reading and adoption of Ordinance No. 08-15 as presented, was
adopted: Yeas, 4; Nays none (Stoesz absent)
ii. Consider Resolution No. 15-114 Approving Summary Publication of
Ordinance No. 08-15
Action Taken: Motion by Kusterman, seconded by Roeser, to approve
Resolution No. 15-114 as presented, was adopted
C) Consider 1st Reading of Ordinance No. 09-15, Amending City Code Section
1011, entitled Stormwater and Erosion and Sediment Control, Michael
Grochala
Action Taken: Motion by Rafferty, seconded by Kusterman, to approve
1st Reading of Ordinance No. 09-15 as presented, was adopted
7. UNFINISHED BUSINESS
None
Council Agenda -3- October 12, 2015
EXPANDED AGENDA
8. NEW BUSINESS
None
Adjournment
Motion by Kusterman, seconded by Rafferty, to adjourn at 7:05 p.m. was adopted
The Council reconvened for a closed meeting to discuss labor negotiations.
Community Calendar — A Look Ahead
October 12, 2015 through October 26, 2015
- Wednesday, October 14
— Monday, October 26
IV Monday, October 26
6:30 pm, Council Chambers
6:00 pm, Community Room
6:30 pm, Council Chambers
Planning & Zoning
Council Work Session
City Council Meeting
Updated 10/9/2015
CITY COUNCIL AGENDA
Monday, October 12, 2015
City Council Meeting
6:30 p.m.
(Scheduled to be broadcast on Channel 16)
City Council: Mayor Reinert, Council Members Kusterman, Rafferty, Roeser & 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) October 12, 2015 (Check No.102306 through 102431) in the
amount of $1,523,814.74;
ii) Centennial Fire District (Check No. 7146 through 7160) in the
amount of $10,346.32; US Bank Visa, $1,269.68
B) Consider approval of Sept. 28, 2015 Work Session Minutes
C) Consider approval of Sept. 28, 2015 Council Meeting Minutes
D) Consider Approving Exempt Gambling Permit for Turkey Bingo and a
Scholarship Raffle at St. Joseph's Catholic Church (two events)
E) Consider approval of Sept. 28, 2015 Special Work Session Minutes
F) Proclamation Honoring Toastmasters Month
2. FINANCE DEPARTMENT
No report
3. ADMINISTRATION DEPARTMENT
A) Consider Resolution 15-97, Establishing an Annual Appropriation for the
Lino Lakes Ambassador Program, Jeff Karlson
Council Agenda -2- October 12, 2015
4. PUBLIC SAFETY DEPARTMENT
A) Consider Prosecution Contract for Services
B) Public Safety Department Update, John Swenson
5. PUBLIC SERVICES DEPARTMENT
A) None
6. COMMUNITY DEVELOPMENT DEPARTMENT
A) Consider Resolution 15-113, Approving the Joint Powers Agreement between
the City of Lino Lakes and the City of Centerville Regarding West Cedar
Street Paving, Diane Hankee
B) Chapter 1007 Zoning Code Amendment, Katie Larsen
i. Consider 2nd Reading of Ordinance No. 08-15, Text Amendment for
Veterinary Hospitals
ii. Consider Resolution No. 15-114 Approving Summary Publication of
Ordinance No. 08-15
*Council may vote to dispense with full reading of ordinance
* Roll call vote is required for adoption of the ordinance
C) Consider 1St Reading of Ordinance No. 09-15, Amending City Code Section
1011, entitled Stormwater and Erosion and Sediment Control, Michael
Grochala
7. UNFINISHED BUSINESS
None
8. NEW BUSINESS
None
Adjournment
Following adjournment of the regular meeting, the Council will
reconvene for a closed meeting to discuss labor negotiations.
Community Calendar — A Look Ahead
October 12, 2015 through October 26, 2015
4- Wednesday, October 14
v- Monday, October 26
4- Monday, October 26
6:30 pm, Council Chambers
6:00 pm, Community Room
6:30 pm, Council Chambers
Planning & Zoning
Council Work Session
City Council Meeting
Expenditures
October 12, 2015
Check #102306 to #102431
$1,523,814.74
Accounts Payable
Checks by Date - Detail by Vendor Number
User:
Printed:
tracy.thoma
10/2/2015 9:05 AM
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
102328 101 Luann Burger 10/12/2015
Fall 2015 Fall Dance Classes
Total for Check Number 102328:
Total for Vendor 101 (Luann Burger):
102329 106 C.W. Houle, Inc. 10/12/2015
Req. 2 & Final 2013 Surface Water Mgmt
Total for Check Number 102329:
Total for Vendor 106 (C.W. Houle, Inc.):
102307 117 Central Pension Fund 09/25/2015
968.00
968.00
968.00
6,573.25
6,573.25
6,573.25
Sept 2015 September Central Pension 3,600.00
Total for Check Number 102307:
Total for Vendor 117 (Central Pension Fund):
102331 121 CenturyLink 10/12/2015
9/10/2015 Signal Phone
Total for Check Number 102331:
Total for Vendor 121 (CenturyLink):
102332 122 CES Imaging 10/12/2015
INV024837 Sept Plotter/Scanner Maintenance
Total for Check Number 102332:
Total for Vendor 122 (CES Imaging):
102312 127 Circle Pines Post Office 09/30/2015
9/30/2015 Utility Billing Postage
9/30/2015 Utility Billing Postage
3,600.00
3,600.00
53.10
53.10
53.10
80.00
80.00
80.00
333.71
333.70
Total for Check Number 102312: 667.41
Total for Vendor 127 (Circle Pines Post Office): 667.41
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 1
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
102333 129 City of Blaine 10/12/2015
SU15-09 Summer Field Trip 1,957.75
Total for Check Number 102333: 1,957.75
Total for Vendor 129 (City of Blaine): 1,957.75
102313 13 AFLAC 10/12/2015
858077 AFLAC Insurance Premiums 520.78
Total for Check Number 102313:
Total for Vendor 13 (AFLAC):
102334 136 City of Roseville 10/12/2015
0220663 October IT Services
0220697 October Phone
Total for Check Number 102334:
Total for Vendor 136 (City of Roseville):
102335 138 City of St. Paul 10/12/2015
IN00011494 Asphalt Mix -11 38TN
IN00011494 Asphalt Mix -4A 10.5TN
Total for Check Number 102335:
Total for Vendor 138 (City of St. Paul):
102336 146 Como Lube & Supplies, Inc. 10/12/2015
586103 Grease Tubes
Total for Check Number 102336:
Total for Vendor 146 (Como Lube & Supplies, Inc.):
520.78
520.78
6,653.75
1,218.40
7,872.15
7,872.15
2,489.38
683.45
3,172.83
3,172.83
65.00
65.00
65.00
102338 154 Craig Severson Construction 10/12/2015
9/14/2015 Repair Curb & Gutter, 6526 & 6532 Langer Lang 375.00
9/16/2015 Force Main Break Repairs 1433 Pheasant Hills I 5,355.00
9/18/2015 Repair Leaking Window in NW Conference Roo 275.00
Total for Check Number 102338: 6,005.00
Total for Vendor 154 (Craig Severson Construction): 6,005.00
102339 157 Crown Marking, Inc. 10/12/2015
OE -32601 Name Plate S. Cotton 14.20
Total for Check Number 102339: 14.20
Total for Vendor 157 (Crown Marking, Inc.): 14.20
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 2
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
102340 163
9/24/2015
102341 167
2933347
Thomas Cutts
Soccer Coach
Dalco, Inc.
Floor Sweeper 1189 Main
10/12/2015
Total for Check Number 102340:
Total for Vendor 163 (Thomas Cutts):
10/12/2015
Total for Check Number 102341:
Total for Vendor 167 (Daleo, Inc.):
60.00
60.00
60.00
193.80
193.80
193.80
102342 175 Delta Dental Plan of Minnesota 10/12/2015
Oct 2015 Dental Insurance Premiums 300 1,788.20
Oct 2015 Dental Insurance Premiums 160 42.40
Oct 2015 Dental Insurance Premiums 230 12.72
Oct 2015 Dental Insurance Premiums 170 1,085.90
Oct 2015 Dental Insurance Premiums 100 127.20
Oct 2015 Dental Insurance Premiums 240 14.84
Oct 2015 Dental Insurance Premiums 200 97.52
Oct 2015 Dental Insurance Premiums 190 97.52
Oct 2015 Dental Insurance Premiums 310 94.80
Oct 2015 Dental Insurance Premiums 220 42.40
Oct 2015 Dental Insurance Premiums 120 84.80
Oct 2015 Dental Insurance Premiums 150 178.08
Oct 2015 Dental Insurance Premiums 130 318.00
Oct 2015 Dental Insurance Premiums 140 84.80
Oct 2015 Dental Insurance Premiums 250 14.84
Oct 2015 Dental Insurance Premiums 110 42.40
Oct 2015 Dental Insurance Premiums 210 254.40
Oct 2015 Dental Insurance Premiums 180 135.68
102344 181
9/24/2015
Total for Check Number 102342:
Total for Vendor 175 (Delta Dental Plan of Minnesota):
Craig Donley 10/12/2015
Soccer Coach
4,516.50
4,516.50
70.00
Total for Check Number 102344: 70.00
Total for Vendor 181 (Craig Donley): 70.00
102349 192 Emergency Apparatus Maint. 10/12/2015
82442 #602 Repairs 269.08
102350 211
Total for Check Number 102349: 269.08
Total for Vendor 192 (Emergency Apparatus Maint.): 269.08
Filtration Systems, Inc. 10/12/2015
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 3
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
68509 Filters 454.34
Total for Check Number 102350: 454.34
Total for Vendor 211 (Filtration Systems, Inc.): 454.34
102351 216 First Advantage Lns Occ. 10/12/2015
2517221507 Pre-employment Drug Screen K. Gray
Total for Check Number 102351:
Total for Vendor 216 (First Advantage Lns Occ.):
102354 241 Clark Gooder 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102354:
Total for Vendor 241 (Clark Gooder):
102356 264 Hardwood Creek Lumber, Inc. 10/12/2015
10152 Wooden Stakes for Tree/Stump Work
Total for Check Number 102356:
Total for Vendor 264 (Hardwood Creek Lumber, Inc.):
102357 271 Hawkins, Inc. 10/12/2015
3777047 LPC -5, Hydrofluosilicic Acid, Chlorine
Total for Check Number 102357:
Total for Vendor 271 (Hawkins, Inc.):
102358 272 Nancy Hayes 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102358:
Total for Vendor 272 (Nancy Hayes):
102359 274 HD Supply Waterworks, Ltd. 10/12/2015
E457269 Hydrant Heads
Total for Check Number 102359:
Total for Vendor 274 (HD Supply Waterworks, Ltd.):
102360 276 Brent Heckmann 10/12/2015
9/24/2015 Soccer Coach
58.00
58.00
58.00
95.00
95.00
95.00
123.60
123.60
123.60
6,636.83
6,636.83
6,636.83
70.00
70.00
70.00
5,061.51
5,061.51
5,061.51
65.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 4
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total for Check Number 102360: 65.00
Total for Vendor 276 (Brent Heckmann): 65.00
102361 279 Steven A. Heiskary 10/12/2015
3rd Qtr 2015
102362 283
9/24/2015
3rd Qtr Environmental Board 75.00
Total for Check Number 102361: 75.00
Total for Vendor 279 (Steven A. Heiskary):
Kelly Herschman 10/12/2015
Soccer Coach
75.00
60.00
Total for Check Number 102362: 60.00
Total for Vendor 283 (Kelly Herschman): 60.00
102363 292 Home Depot Credit Services
9/21/2015 Window Tint for Chemical Rooms
9/21/2015 Fan for Community Room
10/12/2015
64.92
66.88
Total for Check Number 102363: 131.80
Total for Vendor 292 (Home Depot Credit Services): 131.80
102364 301 Hugo Plumbing & Pump Service 10/12/2015
06216 Replaced Basket Strainer in Daycare Kitchen Sir 144.86
Total for Check Number 102364: 144.86
Total for Vendor 301 (Hugo Plumbing & Pump Service): 144.86
102365 306 Image Printing & Graphics, Inc 10/12/2015
145032 Fire Station Sign 286.25
102317 31
3rd Qtr 2015
102367 326
3rd Qtr 2015
Total for Check Number 102365: 286.25
Total for Vendor 306 (Image Printing & Graphics, Inc): 286.25
Paula Andrzejewski 10/12/2015
3rd Qtr Environmental Board
Total for Check Number 102317:
Total for Vendor 31 (Paula Andrzejewski):
Richard Jensen 10/12/2015
3rd Qtr Parks Board
50.00
50.00
50.00
50.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 5
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total for Check Number 102367:
Total for Vendor 326 (Richard Jensen):
102372 338 Kennedy & Graven, Chartered 10/12/2015
127637 Legal
Total for Check Number 102372:
Total for Vendor 338 (Kennedy & Graven, Chartered):
50.00
50.00
816.25
816.25
816.25
102318 34 Anoka Co. Cent. Communications 10/12/2015
2015086 Motorola 800 MHz Radio System Equipment 172,257.75
2015099 Motorola 800 MHz Radio System Equipment 54.00
2015-323 July Verizon Wireless Internet Access 671.38
2015-332 August Verizon Wireless Internet Access 697.84
Total for Check Number 102318: 173,680.97
Total for Vendor 34 (Anoka Co. Cent. Communications): 173,680.97
102373 343 Nancie L. Klebba 10/12/2015
3rd Qtr 2015 3rd Qtr Environmental Board
Total for Check Number 102373:
Total for Vendor 343 (Nancie L. Klebba):
102374 346 Edward Knox 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102374:
Total for Vendor 346 (Edward Knox):
102375 349 Amy Korba 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102375:
Total for Vendor 349 (Amy Korba):
102382 361 Jennifer Larsen 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102382:
Total for Vendor 361 (Jennifer Larsen):
102383 362
9/25/2015
50.00
50.00
50.00
65.00
65.00
65.00
65.00
65.00
65.00
60.00
60.00
60.00
Katie Larsen 10/12/2015
MN APA Conference, Lodging & Mileage 623.44
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 6
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
102308 370
50713 &50981
50713 &50981
50713 &50981
50713 &50981
50713 &50981
50713 &50981
50713 &50981
50713 &50981
50713 &50981
50713 &50981
Total for Check Number 102383: 623.44
Total for Vendor 362 (Katie Larsen): 623.44
League of MN Cities Ins Trust
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
Liability, Property, Auto, Umbrella, Bond Insura
09/25/2015
38,754.00
116,092.00
12,418.00
200.00
6,010.00
11,506.00
4,540.00
7,786.00
2,071.00
199.00
Total for Check Number 102308: 199,576.00
Total for Vendor 370 (League of MN Cities Ins Trust): 199,576.00
102384 374 Andrew Levi 10/12/2015
3rd Qtr 2015 3rd Qtr Parks Board 50.00
Total for Check Number 102384: 50.00
Total for Vendor 374 (Andrew Levi): 50.00
102385 381 Lincoln National Life Ins Co 10/12/2015
Oct 2015 Disability Insurance Premiums 220 51.24
Oct 2015 Disability Insurance Premiums 200 519.23
Oct 2015 Disability Insurance Premiums 110 34.25
Oct 2015 Disability Insurance Premiums 210 102.38
Oct 2015 Disability Insurance Premiums 250 37.48
Oct 2015 Disability Insurance Premiums 150 85.11
Oct 2015 Disability Insurance Premiums 180 7.29
Oct 2015 Disability Insurance Premiums 190 85.91
Oct 2015 Disability Insurance Premiums 120 37.55
Oct 2015 Disability Insurance Premiums 170 7.29
Oct 2015 Disability Insurance Premiums 230 15.05
Oct 2015 Disability Insurance Premiums 100 59.34
Oct 2015 Disability Insurance Premiums 160 152.74
Oct 2015 Disability Insurance Premiums 130 19.02
Oct 2015 Disability Insurance Premiums 240 37.47
Oct 2015 Disability Insurance Premiums 140 6.24
102386 383
9/24/2015
Daniel M Linders
Soccer Coach
Total for Check Number 102385: 1,257.59
Total for Vendor 381 (Lincoln National Life Ins Co): 1,257.59
10/12/2015
65.00
Total for Check Number 102386: 65.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 7
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total for Vendor 383 (Daniel M Linders): 65.00
102388 391 Andy Lutz 10/12/2015
9/24/2015 Soccer Coach 35.00
Total for Check Number 102388: 35.00
Total for Vendor 391 (Andy Lutz): 35.00
102389 393 Lynn Peavey Company 10/12/2015
306481 Tests 148.50
Total for Check Number 102389: 148.50
Total for Vendor 393 (Lynn Peavey Company): 148.50
102393 416 Medica 10/12/2015
Oct 2015 Health Insurance Premiums 120 423.43
Oct 2015 Health Insurance Premiums 185 2,546.77
Oct 2015 Health Insurance Premiums 240 941.08
Oct 2015 Health Insurance Premiums 310 593.48
Oct 2015 Health Insurance Premiums 230 941.12
Oct 2015 Health Insurance Premiums 170 423.44
Oct 2015 Health Insurance Premiums 140 18,538.66
Oct 2015 Health Insurance Premiums 150 4,771.59
Oct 2015 Health Insurance Premiums 220 127.03
Oct 2015 Health Insurance Premiums 200 148.20
Oct 2015 Health Insurance Premiums 110 1,087.04
Oct 2015 Health Insurance Premiums 210 148.20
Oct 2015 Health Insurance Premiums 160 981.18
Oct 2015 Health Insurance Premiums 100 981.18
Oct 2015 Health Insurance Premiums 130 981.18
Oct 2015 Health Insurance Premiums 300 5,537.06
Oct 2015 Health Insurance Premiums 190 2,117.18
Oct 2015 Health Insurance Premiums 180 1,962.36
Total for Check Number 102393: 43,250.18
Total for Vendor 416 (Medica): 43,250.18
102394 418 Menards 10/12/2015
02790 Crestone Beveled, Cedar, Saw Blade 261.48
1768 Clear Poplar Boards, Hose, Swivel Adapter, Plu€ 157.14
1819 Paint, Primer, Brush, Cover Replacements, Fan I 35.19
1949 Angle Sash Brush, Paint Tray, Bronz Ball Valve 28.26
1950 Cleaning Solution, Dawn, Cascade 59.72
102395 421
INV350274
Total for Check Number 102394: 541.79
Total for Vendor 418 (Menards): 541.79
Metro Sales Incorporated 10/12/2015
Copier Maintenance Contract Ricoh MP 3500 223.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 8
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
102421 455
08/2015
Total for Check Number 102395:
Total for Vendor 421 (Metro Sales Incorporated):
Twin Cities Gateway 10/12/2015
August Tourism Tax
Total for Check Number 102421:
Total for Vendor 455 (Twin Cities Gateway):
102396 479 Nardini Fire Equipment Co
485590 Fire Extinguisher Inspections
485788 Fire Extinguishers
10/12/2015
223.00
223.00
7,596.00
7,596.00
7,596.00
579.80
3,757.00
Total for Check Number 102396: 4,336.80
Total for Vendor 479 (Nardini Fire Equipment Co): 4,336.80
102309 480 NCPERS Minnesota 09/25/2015
Oct 2015 October Life Insurance 256.00
Total for Check Number 102309: 256.00
Total for Vendor 480 (NCPERS Minnesota): 256.00
102397 488 Chad Nibbelink 10/12/2015
9/28/2015 Soccer Coach 32.50
Total for Check Number 102397: 32.50
Total for Vendor 488 (Chad Nibbelink): 32.50
102399 506
82336
102401 522
4158
Olson's Sewer Service, Inc.
Excavation & Repair 7879 Lois Lane
10/12/2015
Total for Check Number 102399:
1,120.54
1,120.54
Total for Vendor 506 (Olson's Sewer Service, Inc.): 1,120.54
Performance Plus LLC
Hep B 1 of 3 J. Chapman
10/12/2015
Total for Check Number 102401:
Total for Vendor 522 (Performance Plus LLC):
102402 530 Petty Cash - Tracy Thoma
9/25/2015 Knives for Kitchen
9/25/2015 Timer for Testing
9/25/2015 Postage Due
10/12/2015
95.00
95.00
95.00
15.62
6.74
1.35
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 9
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
9/25/2015 Target - Water 2.46
9/25/2015 Parking at Recycling Events 3.00
9/25/2015 Cub - Cookies 5.99
Total for Check Number 102402: 35.16
Total for Vendor 530 (Petty Cash - Tracy Thoma): 35.16
102403 531 Petty Cash/LLPD
9/28/2015 Training Supplies
9/28/2015 Volunteer Lunch for Parade Prep
9/28/2015 Water for Blue Heron Days
9/28/2015 Parking Fee for Training
9/28/2015 Anoka CLEO Meeting
9/28/2015 Anoka CLEO Meeting
9/28/2015 Oath of Office Ceremony
10/12/2015
24.06
26.04
107.04
6.00
16.80
15.48
56.97
Total for Check Number 102403: 252.39
Total for Vendor 531 (Petty Cash/LLPD): 252.39
102319 54 Aspen Mills, Inc. 10/12/2015
170192 New Hire Uniform-Frid 422.05
170193 Uniform Allowance -W. Owens 34.35
170419 Uniform Allowance -K. Leibel 107.90
170529 New Hire Uniform -Chapman 237.50
170530 New Hire Unifonn-Kartman 7.00
170531 Name Tags 132.75
170532 New Hire Uniform -Sadowski 189.15
Total for Check Number 102319: 1,130.70
Total for Vendor 54 (Aspen Mills, Inc.): 1,130.70
102310 548 MN Board of Peace Officers Standards & 1 09/28/2015
9/29/2015 POST License K. Kraemer 90.00
Total for Check Number 102310: 90.00
Total for Vendor 548 (MN Board of Peace Officers Standards & Training): 90.00
102405 552 Press Publications, Inc.
483543 Notice of Absentee Voting
485156 Ord. No. 07-15
102406 554
9/24/2015
Phillip Primeau
Soccer Coach
10/12/2015
29.54
261.64
Total for Check Number 102405: 291.18
Total for Vendor 552 (Press Publications, Inc.): 291.18
10/12/2015
125.00
Total for Check Number 102406: 125.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 10
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total for Vendor 554 (Phillip Primeau):
102408 587 Safe -Fast, Inc. 10/12/2015
INV 158362 Latex Gloves
Total for Check Number 102408:
Total for Vendor 587 (Safe -Fast, Inc.):
102410 600 Daniel Schluender 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102410:
Total for Vendor 600 (Daniel Schluender):
102411 604 Timothy Schulze 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102411:
Total for Vendor 604 (Timothy Schulze):
102413 607 SEH Technology Solutions Inc 10/12/2015
303780 August Antenna Projects
Total for Check Number 102413:
Total for Vendor 607 (SEH Technology Solutions Inc):
102417 640 Travis Stoks 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102417:
Total for Vendor 640 (Travis Stoks):
102418 644 Nathan Strauss 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102418:
Total for Vendor 644 (Nathan Strauss):
125.00
23.96
23.96
23.96
65.00
65.00
65.00
65.00
65.00
65.00
1,469.22
1,469.22
1,469.22
60.00
60.00
60.00
60.00
60.00
60.00
102420 648 Sun Life Financial 10/12/2015
Oct 2015 Insurance Premiums 220 8.16
Oct 2015 Insurance Premiums 150 0.77
Oct 2015 Insurance Premiums 200 2.55
Oct 2015 Insurance Premiums 180 2.55
Oct 2015 Insurance Premiums 120 5.10
Oct 2015 Insurance Premiums 170 19.13
Oct 2015 Insurance Premiums 240 5.87
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 11
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Oct 2015 Insurance Premiums 250 5.85
Oct 2015 Insurance Premiums 230 17.85
Oct 2015 Insurance Premiums 160 10.20
Oct 2015 Insurance Premiums 130 0.89
Oct 2015 Insurance Premiums 140 0.89
Oct 2015 Insurance Premiums 210 70.13
Oct 2015 Insurance Premiums 100 7.65
Oct 2015 Insurance Premiums 300 1,167.20
Oct 2015 Insurance Premiums 110 5.10
Oct 2015 Insurance Premiums 190 13.26
Oct 2015 Insurance Premiums 310 0.15
Total for Check Number 102420: 1,343.30
Total for Vendor 648 (Sun Life Financial): 1,343.30
102422 680 Twin Cities Occupational 10/12/2015
T407I3484 Pre-employment Screens - Fuglie & Kraemer
102423 696
9/28/2015
Total for Check Number 102422:
Total for Vendor 680 (Twin Cities Occupational):
Zoran Uzelac 10/12/2015
Soccer Coach
Total for Check Number 102423:
Total for Vendor 696 (Zoran Uzelac):
102424 701 Viking Electric Supply, Inc. 10/12/2015
9684530 Right Angle Attach Insert
Total for Check Number 102424:
Total for Vendor 701 (Viking Electric Supply, Inc.):
190.00
190.00
190.00
62.50
62.50
62.50
56.78
56.78
56.78
102425 704 W.W. Goetsch Associates, Inc. 10/12/2015
95044 Vortex Impeller Pumps 7,978.00
Total for Check Number 102425: 7,978.00
Total for Vendor 704 (W.W. Goetsch Associates, Inc.): 7,978.00
102426 709 Penny Walker 10/12/2015
9/24/2015 Community Garden Clean-up Refund
Total for Check Number 102426:
Total for Vendor 709 (Penny Walker):
102429 732 Wright -Hennepin Co-op Electric 10/12/2015
15.00
15.00
15.00
Sept 2015 September Electric 180.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 12
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Sept 2015 September Electric 810.00
Total for Check Number 102429: 990.00
Total for Vendor 732 (Wright -Hennepin Co-op Electric): 990.00
102430 734 Xcel Energy 10/12/2015
9/16/2015 Electric 120 4,552.43
9/16/2015 Electric 125 148.11
9/16/2015 Electric 130 4,859.95
9/16/2015 Electric 160 1,798.02
9/16/2015 Electric 110 3.72
102431 742
9/24/2015
102412 750
3rd Qtr 2015
Total for Check Number 102430:
Total for Vendor 734 (Xcel Energy):
Daniel Zeh 10/12/2015
Soccer Coach
Total for Check Number 102431:
Total for Vendor 742 (Daniel Zeh):
Alexander P. Schwartz 10/12/2015
3rd Qtr Environmental Board
Total for Check Number 102412:
Total for Vendor 750 (Alexander P. Schwartz):
102419 751 John E. Sullivan 10/12/2015
3rd Qtr 2015 3rd Qtr Environmental Board
Total for Check Number 102419:
Total for Vendor 751 (John E. Sullivan):
11,362.23
11,362.23
65.00
65.00
65.00
50.00
50.00
50.00
50.00
50.00
50.00
102368 757 Jimmy's Johnnys 10/12/2015
94457 Toilet Rental-Behm's Park 60.00
94458 Toilet Rental -Highland Meadows 60.00
94661 Toilet Rental-Marshan Park 60.00
94662 Toilet Rental -Centennial Middle School 255.00
94663 Toilet Rental -Sunrise Park 193.93
94664 Toilet Rental -Lexington Park 120.00
102404 758
INV573535
Total for Check Number 102368: 748.93
Total for Vendor 757 (Jimmy's Johnnys): 748.93
Pioneer Manufacturing Company Inc. 10/12/2015
Brite Stripe White 545.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 13
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total for Check Number 102404: 545.00
Total for Vendor 758 (Pioneer Manufacturing Company Inc.): 545.00
102377 760 Kuechle Underground 10/12/2015
Req. No. 3 NorthPointe Construction
Total for Check Number 102377:
Total for Vendor 760 (Kuechle Underground):
102414 781 Scott Sibbet 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102414:
Total for Vendor 781 (Scott Sibbet):
102378 782 L.T.G Power Equipment 10/12/2015
195035 Tines, Clamp
195078 Blade Set
102306 796
102369 823
9/10/2015
253,058.62
253,058.62
253,058.62
30.00
30.00
30.00
1,082.08
84.45
Total for Check Number 102378: 1,166.53
Total for Vendor 782 (L.T.G Power Equipment): 1,166.53
Gregory A. Burrell 09/25/2015
PR Batch 00003.09.2015 Wage Levy -Order to D PR Batch 00003.09.2015 Wag 65.08
Total for Check Number 102306:
Total for Vendor 796 (Gregory A. Burrell):
Jorgenson Construction Inc. 10/12/2015
Fire Station Construction
Total for Check Number 102369:
Total for Vendor 823 (Jorgenson Construction Inc.):
102323 84 Blue Tow Service, Inc.
0430/15-248 ICR #15-193336 Honda Pilot
2010/15-251 ICR #15-199919 Chevy HHR
2330 ICR #15-194817 Ford F150
102346 840
Req. No. 4
10/12/2015
65.08
65.08
493,116.50
493,116.50
493,116.50
190.00
140.00
175.00
Total for Check Number 102323: 505.00
Total for Vendor 84 (Blue Tow Service, Inc.): 505.00
Dresel Contracting Inc. 10/12/2015
Birch St Sanitary Sewer Ext & Turn Lane 106,955.34
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 14
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total for Check Number 102346: 106,955.34
Total for Vendor 840 (Dresel Contracting Inc.): 106,955.34
102324 85 Bluetarp Financial, Inc.
0361004171 Air Hose Reel w/ Hose
0362018475 Good Year Whip Hose, Coupler, Fittings
10/12/2015
79.99
26.96
Total for Check Number 102324: 106.95
Total for Vendor 85 (Bluetarp Financial, Inc.): 106.95
102325 89 Barbara Bor 10/12/2015
3rd Qtr 2015 3rd Qtr Environmental Board
Total for Check Number 102325:
Total for Vendor 89 (Barbara Bor):
102355 902 Clark Gooder 10/12/2015
3rd Qtr 2015 3rd Qtr Park Board
Total for Check Number 102355:
Total for Vendor 902 (Clark Gooder):
102370 903 Liz Kaufenberg 10/12/2015
3rd Qtr 2015 3rd Qtr Environmental Board
Total for Check Number 102370:
Total for Vendor 903 (Liz Kaufenberg):
102311 904 Otis Concessions, Inc. 09/28/2015
2011-02-193 Replace Check #102039 BHD Supplies
Total for Check Number 102311:
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
375.00
375.00
Total for Vendor 904 (Otis Concessions, Inc.): 375.00
102387 905 L-Tron Corporation 10/12/2015
648620 PocketJet 6 Engine, Interface Cable, Car Adaptec 592.20
Total for Check Number 102387:
Total for Vendor 905 (L-Tron Corporation):
102314 906 Katie Aldrich 10/12/2015
592.20
592.20
9/18/2015 Refund Cancelled Class 35.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 15
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total for Check Number 102314:
Total for Vendor 906 (Katie Aldrich):
102316 907 Tom Anderson 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102316:
Total for Vendor 907 (Tom Anderson):
102320 908 Matthew Backus 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102320:
Total for Vendor 908 (Matthew Backus):
102321 909 Betsy Bauler 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102321:
Total for Vendor 909 (Betsy Bauler):
102322 910 Lynell Bergdahl 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102322:
Total for Vendor 910 (Lynell Bergdahl):
102330 911 Daniel Celotta 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102330:
Total for Vendor 911 (Daniel Celotta):
102343 912 Matthew DeYoung 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102343:
Total for Vendor 912 (Matthew DeYoung):
102348 913 JanetElsenpeter 10/12/2015
9/24/2015 Soccer Coach
Total for Check Number 102348:
35.00
35.00
70.00
70.00
70.00
60.00
60.00
60.00
65.00
65.00
65.00
37.50
37.50
37.50
35.00
35.00
35.00
102.50
102.50
102.50
75.00
75.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 16
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
102352 914
9/24/2015
102353 915
9/24/2015
102366 916
9/24/2015
102376 917
9/24/2015
102379 918
9/24/2015
102380 919
9/24/2015
102390 920
9/24/2015
Total for Vendor 913 (Janet Elsenpeter):
Paul Friedman 10/12/2015
Soccer Coach
Total for Check Number 102352:
Total for Vendor 914 (Paul Friedman):
Garrett Ganske 10/12/2015
Soccer Coach
Total for Check Number 102353:
Total for Vendor 915 (Garrett Ganske):
Michael Jefferson 10/12/2015
Soccer Coach
Total for Check Number 102366:
Total for Vendor 916 (Michael Jefferson):
Laura Kramer 10/12/2015
Soccer Coach
Total for Check Number 102376:
Total for Vendor 917 (Laura Kramer):
Andrew Lacis 10/12/2015
Soccer Coach
Total for Check Number 102379:
Total for Vendor 918 (Andrew Lacis):
Andrew Larkin 10/12/2015
Soccer Coach
Total for Check Number 102380:
Total for Vendor 919 (Andrew Larkin):
Donna Macoskey 10/12/2015
Soccer Coach
Total for Check Number 102390:
Total for Vendor 920 (Donna Macoskey):
75.00
35.00
35.00
35.00
37.50
37.50
37.50
75.00
75.00
75.00
60.00
60.00
60.00
70.00
70.00
70.00
65.00
65.00
65.00
150.00
150.00
150.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 17
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
102391 921
9/24/2015
102392 922
9/24/2015
102398 923
9/24/2015
102400 924
9/24/2015
102416 925
9/24/2015
102427 926
9/24/2015
102345 927
9/28/2015
102371 928
9/28/2015
Angela Mancl 10/12/2015
Soccer Coach
Total for Check Number 102391:
Total for Vendor 921 (Angela Mancl):
Emily Marier 10/12/2015
Soccer Coach
Total for Check Number 102392:
Total for Vendor 922 (Emily Marier):
Kimberly O'Leary 10/12/2015
Soccer Coach
Total for Check Number 102398:
Total for Vendor 923 (Kimberly O'Leary):
Ryan Osborn 10/12/2015
Soccer Coach
Total for Check Number 102400:
Total for Vendor 924 (Ryan Osborn):
Caroline Simonson 10/12/2015
Soccer Coach
Total for Check Number 102416:
Total for Vendor 925 (Caroline Simonson):
Matthew Wegleitner 10/12/2015
Soccer Coach
Total for Check Number 102427:
Total for Vendor 926 (Matthew Wegleitner):
Casey Doyle 10/12/2015
Soccer Coach
Total for Check Number 102345:
Total for Vendor 927 (Casey Doyle):
Dylan Kaul 10/12/2015
Soccer Coach
75.00
75.00
75.00
70.00
70.00
70.00
65.00
65.00
65.00
30.00
30.00
30.00
65.00
65.00
65.00
97.50
97.50
97.50
30.00
30.00
30.00
32.50
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 18
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total for Check Number 102371:
Total for Vendor 928 (Dylan Kaul):
102381 929 Elizabeth Larkin 10/12/2015
9/24/2015 Fall Flag Football Coach
Total for Check Number 102381:
Total for Vendor 929 (Elizabeth Larkin):
102415 930 Eric Simmons 10/12/2015
9/28/2015 Soccer Coach
Total for Check Number 102415:
Total for Vendor 930 (Eric Simmons):
32.50
32.50
30.00
30.00
30.00
30.00
30.00
30.00
102315 931 American Environmental LLC 10/12/2015
419 Sewer Cleaning/TV Inspections of Storm Sewer; 5,525.00
Total for Check Number 102315: 5,525.00
Total for Vendor 931 (American Environmental LLC): 5,525.00
102326 932 Bryan Rock Products, Inc. 10/12/2015
10902 Class 5 Gravel 207.07
Total for Check Number 102326: 207.07
Total for Vendor 932 (Bryan Rock Products, Inc.): 207.07
102337 933 Sarah Cotton 10/12/2015
9/25/2015 MnGFOA Conference Lodging & Mileage 334.29
Total for Check Nurnber 102337: 334.29
Total for Vendor 933 (Sarah Cotton): 334.29
102347 934 E.G. Kramschuster, Inc. 10/12/2015
9/29/2015 Escrow Closure 123,200.00
9/29/2015 Escrow Closure 6,697.47
9/29/2015 Escrow Closure 8,314.00
9/29/2015 Escrow Closure 9,264.00
102407 935
15-113835
Total for Check Number 102347: 147,475.47
Total for Vendor 934 (E.G. Kramschuster, Inc.): 147,475.47
Ryan Rivard 10/12/2015
Settlement ICR #15-113835 450.00
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 19
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
102409 936
9/29/2015
Total for Check Number 102407: 450.00
Total for Vendor 935 (Ryan Rivard): 450.00
Henrietta Sandbothe 10/12/2015
Refund for Lunch & Learn Identity Theft
Total for Check Number 102409:
Total for Vendor 936 (Henrietta Sandbothe):
102428 937 Mike Welch 10/12/2015
9/23/2015 Refund Overpayment on Final Bill
Total for Check Number 102428:
Total for Vendor 937 (Mike Welch):
102327 98 BSN Sports 10/12/2015
97223376 T -Balls, Batting Helmets, Batting Tees
Total for Check Number 102327:
Total for Vendor 98 (BSN Sports):
5.00
5.00
5.00
80.00
80.00
80.00
1,029.24
1,029.24
1,029.24
Report Total (126 checks): 1,523,814.74
AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 20
City of Lino Lakes
Activity Codes
Code
401
402
403
404
405
407
414
415
416
417
418
420
421
422
430
431
432
450
451
461
462
463
494
495
499
801
802
803
806
808
810
811
812
813
814
816
Description
Mayor/Council
Administration
Elections
Cable TV
Charter Administration
Finance
Legal Consultants
Economic Development
Planning & Zoning
Engineering
Community Development
Police Protection
Fire Protection
Building Inspections
Streets
Fleet Management
Government Buildings
Parks
Recreation
Environmental
Solid Waste Abatement
Forestry
Water
Sanitary Sewer
Other
Aerobics/Fitness
Dodgeball Camp
Adult Basketball
Youth T -Ball
Youth Baseball Camp
Youth Playground
Youth Safety Camp
Youth Art Camps
Adult Instruction Other
Senior Programs/Book Club
Puppet Shows
Code
817
819
821
822
823
825
826
827
830
832
835
836
837
839
840
842
847
851
852
854
856
857
859
860
861
862
863
864
866
868
870
875
876
890
Description
Spring Fling
Community Gardens
Youth Dance Classes
Family Corn Roast
Youth Day Trips
Breakfast w/Santa
Sweetheart Dance
Gobbler Games
Adult Golf Lessons
Youth Hockey Skills
Youth Skating Class
Basket Have a Ball
Equipment Rental
Adult Softball Summer
Adult Softball Fall
Adult Open Volleyball
Sports Sampler
Youth Golf Lessons
Youth Martial Arts
Tennis Lessons
Youth Soccer
Soccer Fundamentals
Letters from Santa
Secret Shop
Sports Camps
Teens Day Trips
Baseball Skills
Preschool Playtime
Toss, Kick & Catch
Little Goblins Party
Soccer Mini -Camp
Snow Day
Kite Day
Senior Programs
AP
AP Checks by Account Number
User: tracy.thoma
Printed: 10/2/2015 9:13:07 AM
last name
acct 1
base amount check number description
CITY
O F
1 N_QL _KES
League of MN Cities Ins Trust
Burrell Gregory A.
Central Pension Fund
NCPERS Minnesota
AFLAC
Delta Dental Plan of Minnesota
Medica
Sun Life Financial
Medica
Delta Dental Plan of Minnesota
Sun Life Financial
Petty Cash - Tracy Thoma
Petty Cash - Tracy Thoma
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
First Advantage Lns Occ.
Twin Cities Occupational
Crown Marking, Inc.
Press Publications, Inc.
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
City of Roseville
Cotton Sarah
Kennedy & Graven, Chartered
Twin Cities Gateway
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
101-000-1550-000 116,092.00 102308
101-000-2040-000 65.08 102306
101-000-2040-000 3,600.00 102307
101-000-2040-000 256.00 102309
101-000-2040-000 520.78 102313
101-000-2040-000 94.80 102342
101-000-2040-000 593.48 102393
101-000-2040-000 1,167.20 102420
101-000-2041-000 5,537.06 102393
101-000-2044-000 1,788.20 102342
101-000-3416-000 0.15 102420
101-401-4300-000 2.46 102402
101-401-4300-000 5.99 102402
101-402-4131-000 981.18 102393
101-402-4133-000 59.34 102385
101-402-4133-000 7.65 102420
101-402-4134-000 127.20 102342
101-402-4300-000 58.00 102351
101-402-4300-000 190.00 102422
101-402-4340-000 14.20 102339
101-403-4340-000 29.54 102405
101-407-4131-000 1,087.04 102393
101-407-4133-000 85.11 102385
101-407-4133-000 10.20 102420
101-407-4134-000 84.80 102342
101-407-4310-000 6,653.75 102334
101-407-4330-000 334.29 102337
101-415-4300-000 816.25 102372
101-415-4900-000 7,596.00 102421
101-416-4131-000 423.43 102393
101-416-4133-000 19.02 102385
101-416-4133-000 2.55 102420
101-416-4134-000 42.40 102342
Liability, Property, Auto, Umbrella, Bond Insurance
PR Batch 00003.09.2015 Wage Levy -Order to Deduct
September Central Pension
October Life Insurance
AFLAC Insurance Premiums
Dental Insurance Premiums
Health Insurance Premiums
Insurance Premiums
Health Insurance Premiums
Dental Insurance Premiums
Insurance Premiums
Target - Water
Cub - Cookies
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Prerniums
Pre-employment Drug Screen K. Gray
Pre-employment Screens - Fuglie & Kraemer
Name Plate S. Cotton
Notice of Absentee Voting
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
October IT Services
MnGFOA Conference Lodging & Mileage
Legal
August Tourism Tax
Health Insurance Prerniums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
AP - AP Checks by Account Number (10/2/2015) Page 1 of 7
last name acct 1
base amount check number description
Larsen Katie
Press Publications, Inc.
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Lynn Peavey Company
Petty Cash/LLPD
Petty Cash/LLPD
Petty Cash/LLPD
Anoka Co. Cent. Communications
MN Board of Peace Officers Standards & Training
Petty Cash/LLPD
Petty Cash/LLPD
Petty Cash/LLPD
Petty Cash/LLPD
League of MN Cities Ins Trust
Aspen Mills, Inc.
Aspen Mills, Inc.
Xcel Energy
Anoka Co. Cent. Communications
Anoka Co. Cent. Communications
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Performance Plus LLC
Image Printing & Graphics, Inc
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Aspen Mills, Inc.
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Medica
Lincoln National Life Ins Co
101-416-4330-000 623.44 102383
101-416-4340-000 261.64 102405
101-418-4131-000 981.18 102393
101-418-4133-000 37.55 102385
101-418-4133-000 5.10 102420
101-418-4134-000 42.40 102342
101-420-4131-000 18,538.66 102393
101-420-4133-000 519.23 102385
101-420-4133-000 70.13 102420
101-420-4134-000 1,085.90 102342
101-420-4211-000 148.50 102389
101-420-4214-000 56.97 102403
101-420-4214-000 107.04 102403
101-420-4214-000 26.04 102403
101-420-4240-000 54.00 102318
101-420-4300-000 90.00 102310
101-420-4330-000 24.06 102403
101-420-4330-000 15.48 102403
101-420-4330-000 16.80 102403
101-420-4330-000 6.00 102403
101-420-4360-000 11,506.00 102308
101-420-4370-000 107.90 102319
101-420-4370-000 34.35 102319
101-420-4381-000 3.72 102430
101-420-4410-000 671.38 102318
101-420-4410-000 697.84 102318
101-421-4131-000 4,771.59 102393
101-421-4133-000 152.74 102385
101-421-4133-000 19.13 102420
101-421-4134-000 318.00 102342
101-421-4300-000 95.00 102401
101-421-4340-000 286.25 102365
101-421-4370-000 189.15 102319
101-421-4370-000 132.75 102319
101-421-4370-000 237.50 102319
101-421-4370-000 7.00 102319
101-421-4370-000 422.05 102319
101-422-4131-000 981.18 102393
101-422-4133-000 34.25 102385
101-422-4133-000 5.10 102420
101-422-4134-000 84.80 102342
101-430-4131-000 2,117.18 102393
101-430-4133-000 102.38 102385
MN APA Conference, Lodging & Mileage
Ord. No. 07-15
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
Tests
Oath of Office Ceremony
Water for Blue Heron Days
Volunteer Lunch for Parade Prep
Motorola 800 MHz Radio System Equipment
POST License K. Kraemer
Training Supplies
Anoka CLEO Meeting
Anoka CLEO Meeting
Parking Fee for Training
Liability, Property, Auto, Umbrella, Bond Insurance
Uniform Allowance -K. Leibel
Uniform Allowance -W. Owens
Electric
July Verizon Wireless Internet Access
August Verizon Wireless Internet Access
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
Hep B 1 of 3 J. Chapman
Fire Station Sign
New Hire Uniform -Sadowski
Name Tags
New Hire Uniform -Chapman
New Hire Uniform-Kartman
New Hire Uniform-Frid
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
Health Insurance Premiums
Disability Insurance Premiums
AP - AP Checks by Account Number (10/2/2015) Page 2 of 7
last name acct 1
base amount check number description
Sun Life Financial
Delta Dental Plan of Minnesota
City of St. Paul
City of St. Paul
Bryan Rock Products, Inc.
Hardwood Creek Lumber, Inc.
Bluetarp Financial, Inc.
Bluetarp Financial, Inc.
Menards
CenturyLink
Wright -Hennepin Co-op Electric
Wright -Hennepin Co-op Electric
Xcel Energy
Craig Severson Construction
C.W. Houle, Inc.
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Como Lube & Supplies, Inc.
Emergency Apparatus Maint.
L.T.G Power Equipment
L.T.G Power Equipment
League of MN Cities Ins Trust
Petty Cash - Tracy Thoma
Petty Cash - Tracy Thoma
Metro Sales Incorporated
Craig Severson Construction
Dalco, Inc.
Filtration Systems, Inc.
Home Depot Credit Services
Hugo Plumbing & Pump Service
Menards
Menards
Menards
Safe -Fast, Inc.
Nardini Fire Equipment Co
City of Roseville
Petty Cash - Tracy Thoma
League of MN Cities Ins Trust
CES Imaging
Medica
Lincoln National Life Ins Co
101-430-4133-000
101-430-4134-000
101-430-4224-000
101-430-4224-000
101-430-4229-000
101-430-4229-000
101-430-4240-000
101-430-4240-000
101-430-4240-000
101-430-4385-000
101-430-4385-000
101-430-4385-000
101-430-4385-000
101-430-4410-000
101-430-4421-000
101-431-4131-000
101-431-4133-000
101-431-4133-000
101-431-4134-000
101-431-4221-000
101-431-4221-000
101-431-4221-000
101-431-4221-000
101-431-4363-000
101-432-4200-000
101-432-4200-000
101-432-4200-000
101-432-4211-000
101-432-4211-000
101-432-4211-000
101-432-4211-000
101-432-4211-000
101-432-4211-000
101-432-4211-000
101-432-4211-000
101-432-4211-000
101-432-4300-000
101-432-4321-000
101-432-4322-000
101-432-4361-000
101-432-4410-000
101-450-4131-000
101-450-4133-000
17.85 102420 Insurance Premiums
254.40 102342 Dental Insurance Premiums
2,489.38 102335 Asphalt Mix -11 38TN
683.45 102335 Asphalt Mix -4A 10.5TN
207.07 102326 Class 5 Gravel
123.60 102356 Wooden Stakes for Tree/Stump Work
26.96 102324 Good Year Whip Hose, Coupler, Fittings
79.99 102324 Air Hose Reel w/ Hose
28.26 102394 Angle Sash Brush, Paint Tray, Bronz Ball Valve
53.10 102331 Signal Phone
180.00 102429 September Electric
810.00 102429 September Electric
4,552.43 102430 Electric
375.00 102338 Repair Curb & Gutter, 6526 & 6532 Langer Lane
6,573.25 102329 2013 Surface Water Mgmt
423.44 102393 Health Insurance Premiums
15.05 102385 Disability Insurance Premiums
2.55 102420 Insurance Premiums
42.40 102342 Dental Insurance Premiums
65.00 102336 Grease Tubes
269.08 102349 #602 Repairs
1,082.08 102378 Tines, Clamp
84.45 102378 Blade Set
7,786.00 102308 Liability, Property, Auto, Umbrella, Bond Insurance
15.62 102402 Knives for Kitchen
6.74 102402 Timer for Testing
223.00 102395 Copier Maintenance Contract Ricoh MP 3500
275.00 102338 Repair Leaking Window in NW Conference Room
193.80 102341 Floor Sweeper 1189 Main
454.34 102350 Filters
66.88 102363 Fan for Community Room
144.86 102364 Replaced Basket Strainer in Daycare Kitchen Sink
157.14 102394 Clear Poplar Boards, Hose, Swivel Adapter, Plug, Brad Nails
59.72 102394 Cleaning Solution, Dawn, Cascade
35.19 102394 Paint, Primer, Brush, Cover Replacements, Fan Decks
23.96 102408 Latex Gloves
579.80 102396 Fire Extinguisher Inspections
1,218.40 102334 October Phone
1.35 102402 Postage Due
38,754.00 102308 Liability, Property, Auto, Umbrella, Bond Insurance
80.00 102332 Sept Plotter/Scanner Maintenance
2,546.77 102393 Health Insurance Premiums
85.91 102385 Disability Insurance Premiums
AP - AP Checks by Account Number (10/2/2015) Page 3 of 7
last name acct 1
base amount check number description
Sun Life Financial
Delta Dental Plan of Minnesota
Pioneer Manufacturing Company Inc.
Menards
Gooder Clark
Jensen Richard
Levi Andrew
Xcel Energy
Jimmy's Johnnys
Jimmy's Johnnys
Jimmy's Jolumys
Jimmy's Johnnys
Jimmy's Johnnys
Jimmy's Johnnys
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Andrzejewski Paula
Bor Barbara
Heiskary Steven A.
Klebba Nancie L.
Kaufenberg Liz
Schwartz Alexander P.
Sullivan John E.
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Petty Cash - Tracy Thoma
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
Aldrich Katie
Sandbothe Henrietta
Walker Penny
Zeh Daniel
Wegleitner Matthew
101-450-4133-000
101-450-4134-000
101-450-4211-000
101-450-4211-000
101-450-4331-000
101-450-4331-000
101-450-4331-000
101-450-4381-000
101-450-4410-000
101-450-4410-000
101-450-4410-000
101-450-4410-000
101-450-4410-000
101-450-4410-000
101-451-4131-000
101-451-4133-000
101-451-4133-000
101-451-4134-000
101-461-4131-000
101-461-4133-000
101-461-4133-000
101-461-4134-000
101-461-4331-000
101-461-4331-000
101-461-4331-000
101-461-4331-000
101-461-4331-000
101-461-4331-000
101-461-4331-000
101-462-4131-000
101-462-4133-000
101-462-4133-000
101-462-4134-000
101-462-4330-000
101-463-4131-000
101-463-4133-000
101-463-4133-000
101-463-4134-000
201-000-3810-801
201-000-3810-814
201-000-3810-819
201-000-3810-856
201-000-3810-856
13.26
178.08
545.00
261.48
50.00
50.00
50.00
148.11
120.00
60.00
255.00
60.00
60.00
193.93
1,962.36
51.24
8.16
135.68
148.20
7.29
0.89
14.84
50.00
50.00
75.00
50.00
50.00
50.00
50.00
127.03
6.24
0.77
12.72
3.00
148.20
7.29
0.89
14.84
35.00
5.00
15.00
65.00
97.50
102420
102342
102404
102394
102355
102367
102384
102430
102368
102368
102368
102368
102368
102368
102393
102385
102420
102342
102393
102385
102420
102342
102317
102325
102361
102373
102370
102412
102419
102393
102385
102420
102342
102402
102393
102385
102420
102342
102314
102409
102426
102431
102427
Insurance Premiums
Dental Insurance Premiums
Brite Stripe White
Crestone Beveled, Cedar, Saw Blade
3rd Qtr Park Board
3rd Qtr Parks Board
3rd Qtr Parks Board
Electric
Toilet Rental -Lexington Park
Toilet Rental-Marshan Park
Toilet Rental -Centennial Middle School
Toilet Rental -Highland Meadows
Toilet Rental-Behm's Park
Toilet Rental -Sunrise Park
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
3rd Qtr Environmental Board
3rd Qtr Environmental Board
3rd Qtr Environmental Board
3rd Qtr Environmental Board
3rd Qtr Environmental Board
3rd Qtr Environmental Board
3rd Qtr Environmental Board
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
Parking at Recycling Events
Health Insurance Premiums
Disability Insurance Premiums
Insurance Premiums
Dental Insurance Premiums
Refund Cancelled Class
Refund for Lunch & Learn Identity Theft
Community Garden Clean-up Refund
Soccer Coach
Soccer Coach
AP - AP Checks by Account Number (10/2/2015) Page 4 of 7
last name
acct 1 base amount check number description
Uzelac Zoran 201-000-3810-856 62.50 102423 Soccer Coach
Lutz Andy 201-000-3810-856 35.00 102388 Soccer Coach
Osborn Ryan 201-000-3810-856 30.00 102400 Soccer Coach
SibbetScott 201-000-3810-856 30.00 102414 Soccer Coach
Simmons Eric 201-000-3810-856 30.00 102415 Soccer Coach
Simonson Caroline 201-000-3810-856 65.00 102416 Soccer Coach
Stoks Travis 201-000-3810-856 60.00 102417 Soccer Coach
Strauss Nathan 201-000-3810-856 60.00 102418 Soccer Coach
Schluender Daniel 201-000-3810-856 65.00 102410 Soccer Coach
Schulze Timothy 201-000-3810-856 65.00 102411 Soccer Coach
Nibbelink Chad 201-000-3810-856 32.50 102397 Soccer Coach
O'Leary Kimberly 201-000-3810-856 65.00 102398 Soccer Coach
Primeau Phillip 201-000-3810-856 125.00 102406 Soccer Coach
Macoskey Donna 201-000-3810-856 150.00 102390 Soccer Coach
Mancl Angela 201-000-3810-856 75.00 102391 Soccer Coach
Marier Emily 201-000-3810-856 70.00 102392 Soccer Coach
Linders Daniel M 201-000-3810-856 65.00 102386 Soccer Coach
Kaul Dylan 201-000-3810-856 32.50 102371 Soccer Coach
Lacis Andrew 201-000-3810-856 70.00 102379 Soccer Coach
Larkin Andrew 201-000-3810-856 65.00 102380 Soccer Coach
Larsen Jennifer 201-000-3810-856 60.00 102382 Soccer Coach
Knox Edward 201-000-3810-856 65.00 102374 Soccer Coach
Korba Amy 201-000-3810-856 65.00 102375 Soccer Coach
Kramer Laura 201-000-3810-856 60.00 102376 Soccer Coach
Jefferson Michael 201-000-3810-856 75.00 102366 Soccer Coach
Herschman Kelly 201-000-3810-856 60.00 102362 Soccer Coach
Elsenpeter Janet 201-000-3810-856 75.00 102348 Soccer Coach
Heckmann Brent 201-000-3810-856 65.00 102360 Soccer Coach
Hayes Nancy 201-000-3810-856 70.00 102358 Soccer Coach
Friedman Paul 201-000-3810-856 35.00 102352 Soccer Coach
Ganske Garrett 201-000-3810-856 37.50 102353 Soccer Coach
Gooder Clark 201-000-3810-856 95.00 102354 Soccer Coach
DeYoung Matthew 201-000-3810-856 102.50 102343 Soccer Coach
Donley Craig 201-000-3810-856 70.00 102344 Soccer Coach
Doyle Casey 201-000-3810-856 30.00 102345 Soccer Coach
Cutts Thomas 201-000-3810-856 60.00 102340 Soccer Coach
Celotta Daniel 201-000-3810-856 35.00 102330 Soccer Coach
Backus Matthew 201-000-3810-856 60.00 102320 Soccer Coach
Bauler Betsy 201-000-3810-856 65.00 102321 Soccer Coach
Bergdahl Lynell 201-000-3810-856 37.50 102322 Soccer Coach
Anderson Tom 201-000-3810-856 70.00 102316 Soccer Coach
Larkin Elizabeth 201-000-3810-871 30.00 102381 Fall Flag Football Coach
City of Blaine 201-205-4211-890 1,957.75 102333 Sumner Field Trip
AP - AP Checks by Account Number (10/2/2015) Page 5 of 7
last name acct 1
base amount check number description
BSN Sports
Burger Luann
Otis Concessions, Inc.
L-Tron Corporation
Blue Tow Service, Inc.
Blue Tow Service, Inc.
Rivard Ryan
Blue Tow Service, Inc.
SEH Technology Solutions Inc
Nardini Fire Equipment Co
Anoka Co. Cent. Communications
Jorgenson Construction Inc.
Kuechle Underground
Dresel Contracting Inc.
League of MN Cities Ins Trust
Welch Mike
Medica
Lincoln National Life Ins Co
Sun Life Financial
Delta Dental Plan of Minnesota
HD Supply Waterworks, Ltd.
Home Depot Credit Services
Hawkins, Inc.
Olson's Sewer Service, Inc.
Circle Pines Post Office
League of MN Cities Ins Trust
League of MN Cities Ins Trust
Xcel Energy
League of MN Cities Ins Trust
Medica
Sun Life Financial
Lincoln National Life Ins Co
Delta Dental Plan of Minnesota
Viking Electric Supply, Inc.
W.W. Goetsch Associates, Inc.
Craig Severson Construction
American Environmental LLC
Circle Pines Post Office
League of MN Cities Ins Trust
League of MN Cities Ins Trust
Xcel Energy
E.G. Kramschuster, Inc.
E.G. Kramschuster, Inc.
201-207-4211-806
201-207-4410-821
205-497-4300-000
206-420-5000-000
207-420-4300-000
207-420-4300-000
207-420-4300-000
208-420-4300-000
401-499-4304-000
402-421-5000-000
402-421-5000-000
478-499-4400-000
480-499-4400-000
481-499-4400-000
601-000-1550-000
601-000-2150-000
601-494-4131-000
601-494-4133-000
601-494-4133-000
601-494-4134-000
601-494-4211-000
601-494-4211-000
601-494-4222-000
601-494-4300-000
601-494-4322-000
601-494-4360-000
601-494-4363-000
601-494-4381-000
602-000-1550-000
602-495-4131-000
602-495-4133-000
602-495-4133-000
602-495-4134-000
602-495-4211-000
602-495-4211-000
602-495-4211-000
602-495-4300-000
602-495-4322-000
602-495-4360-000
602-495-4363-000
602-495-4381-000
801-000-2302-101
801-000-2302-102
1,029.24
968.00
375.00
592.20
140.00
190.00
450.00
175.00
1,469.22
3,757.00
172,257.75
493,116.50
253,058.62
106,955.34
4,540.00
80.00
941.12
37.47
5.87
97.52
5,061.51
64.92
6,636.83
1,120.54
333.71
2,071.00
200.00
4,859.95
12,418.00
941.08
5.85
37.48
97.52
56.78
7,978.00
5,355.00
5,525.00
333.70
6,010.00
199.00
1,798.02
6,697.47
8,314.00
102327 T -Balls, Batting Helmets, Batting Tees
102328 Fall Dance Classes
102311 Replace Check #102039 BHD Supplies
102387 PocketJet 6 Engine, Interface Cable, Car Adapter
102323 ICR #15-199919 Chevy HHR
102323 ICR #15-193336 Honda Pilot
102407 Settlement ICR #15-113835
102323 ICR #15-194817 Ford F150
102413 August Antenna Projects
102396 Fire Extinguishers
102318 Motorola 800 MHz Radio System Equipment
102369 Fire Station Construction
102377 NorthPointe Construction
102346 Birch St Sanitary Sewer Ext & Turn Lane
102308 Liability, Property, Auto, Umbrella, Bond Insurance
102428 Refund Overpayment on Final Bill
102393 Health Insurance Premiums
102385 Disability Insurance Premiums
102420 Insurance Premiums
102342 Dental Insurance Premiums
102359 Hydrant Heads
102363 Window Tint for Chemical Rooms
102357 LPC -5, Hydrofluosilicic Acid, Chlorine
102399 Excavation & Repair 7879 Lois Lane
102312 Utility Billing Postage
102308 Liability, Property, Auto, Umbrella, Bond Insurance
102308 Liability, Property, Auto, Umbrella, Bond Insurance
102430 Electric
102308 Liability, Property, Auto, Umbrella, Bond Insurance
102393 Health Insurance Premiums
102420 Insurance Premiums
102385 Disability Insurance Premiums
102342 Dental Insurance Premiums
102424 Right Angle Attach Insert
102425 Vortex Impeller Pumps
102338 Force Main Break Repairs 1433 Pheasant Hills Dr
102315 Sewer Cleaning/TV Inspections of Storm Sewers
102312 Utility Billing Postage
102308 Liability, Property, Auto, Umbrella, Bond Insurance
102308 Liability, Property, Auto, Umbrella, Bond Insurance
102430 Electric
102347 Escrow Closure
102347 Escrow Closure
AP - AP Checks by Account Number (10/2/2015) Page 6 of 7
last name
acct 1 base amount check number description
E.G. Kramschuster, Inc.
E.G. Kramschuster, Inc.
801-000-2302-103 9,264.00 102347 Escrow Closure
801-000-2302-106 123,200.00 102347 Escrow Closure
1,523,814.74
AP - AP Checks by Account Number (10/2/2015) Page 7 of 7
CENTENNIAL FIRE DISTRICT
Check Register - FIRE GL Page: 1
Check Issue Dates: 9/30/2015 - 10/2/2015 Oct 02, 2015 03:36PM
Report Criteria:
Report type: Summary
GL Check Check Vendor Description Check
Period Issue Date Number Number Payee Amount
10/15 10/02/2015 7146 11565 ASPEN MILLS, INC UNIFORMS CHIEF 486.10
10/15 10/02/2015 7147 30485 CENTER MART FUEL 302.22
10/15 10/02/2015 7148 30500 CENTURY LINK STATION 3 PHONE 58.29
10/15 10/02/2015 7149 110300 KIRVIDA FIRE, INC 1991 TANKER REPAIR 3,527.83
10/15 10/02/2015 7150 120700 HARLAN LUNDSTROM CELL PHONE 1/2 AUG, SEPT 75.00
10/15 10/02/2015 7151 130020 MARCO, INC COPIER MTC CONTRACT 208.80
10/15 10/02/2015 7152 131470 MUNICIPAL EMERGENCY SERV 2 FIRE COATS & PANTS 3,430.34
10/15 10/02/2015 7153 131500 MY ALARM CENTER, LLC STATION 1 MONITORING 119.59
10/15 10/02/2015 7154 160130 PERFORMANCE PLUS LLC PREPLACEMENT MEDICAL TES 245.00
10/15 10/02/2015 7155 160160 KATHY PEIL SEPT CELL 150.00
10/15 10/02/2015 7156 180600 CITY OF ROSEVILLE SALES TAX 963.07
10/15 10/02/2015 7157 190315 MIKE SCHWEIGERT JUNE/JULY/AUG/SEPT CELL 200.00
10/15 10/02/2015 7158 190820 BENJAMIN J. STEPAN EMS INSTRUCTOR PAY 85.50
10/15 10/02/2015 7159 200150 THOMAS MOTORS, INC VEH 2010 F150 BRAKE WORK 328.52
10/15 10/02/2015 7160 220200 VERIZON WIRELESS COMMUNICATIONS 166.06
Grand Totals: 10,346.32
M = Manual Check, V = Void Check
CENTENNIAL FIRE DISTRICT
Invoice Register - Edit Report Page: 1
Input Dates: 9/30/2015 - 10/2/2015 Oct 02, 2015 03:28PM
Name Vendor Number Invoice Seq Type
Description Invoice Date Payment Due Date Total Cost GL Account GL Period
10/02/2015
11565 ASPEN MILLS, INC
ASPEN MIL 11565 170509 1 Invoi BOOTS 10/02/2015 10/02/2015 129.95 801-42-2210-218 10/15
ASPEN MIL 11565 170510 1 Invoi UNIFORMS 10/02/2015 10/02/2015 194.50 801-42-2210-218 10/15
ASPEN MIL 11565 170789 1 Invoi UNIFORMS CHIEF 10/02/2015 10/02/2015 161.65 801-42-2210-218 10/15
Total 11565 ASPEN MILLS, INC: 486.10
30485 CENTER MART
CENTER M 30485 100215 1 Invoi FUEL 10/02/2015 10/02/2015 302.22 801-42-2210-212 10/15
Total 30485 CENTER MART: 302.22
30500 CENTURY LINK
CENTURY 30500 100215 1 Invoi STATION 3 PHONE 10/02/2015 10/02/2015 58.29 801-42-2210-321 10/15
Total 30500 CENTURY LINK: 58.29
110300 KIRVIDA FIRE, INC
KIRVIDA FI 110300 5024 1 Invoi 1991 TANKER REPAIR 10/02/2015 10/02/2015 3,527.83 801-42-2210-404 10/15
Total 110300 KIRVIDA FIRE, INC: 3,527.83
120700 HARLAN LUNDSTROM
HARLAN L 120700 100215 1 Invoi CELL PHONE 1/2 AUG, SEPT 10/02/2015 10/02/2015 75.00 801-42-2210-321 10/15
Total 120700 HARLAN LUNDSTROM: 75.00
130020 MARCO, INC
MARCO, IN 130020 28799675 1 Invoi COPIER MTC CONTRACT 10/02/2015 10/02/2015 208.80 801-42-2210-406 10/15
Total 130020 MARCO, INC: 208.80
131470 MUNICIPAL EMERGENCY SERVICES INC
MUNICIPAL 131470 00673419 1 Invoi 2 FIRE COATS & PANTS 10/02/2015 10/02/2015 3,430.34 801-42-2210-570 10/15
Total 131470 MUNICIPAL EMERGENCY SERVICES INC: 3,430.34
131500 MY ALARM CENTER, LLC
MY ALARM 131500 6185561 1 Invoi STATION 1 MONITORING 10/02/2015 10/02/2015 119.59 801-42-2210-401 10/15
Total 131500 MY ALARM CENTER, LLC: 119.59
160130 PERFORMANCE PLUS LLC
PERFORM 160130 4163 1 Invoi PREPLACEMENT MEDICAL TES 10/02/2015 10/02/2015 245.00 801-42-2210-308 10/15
Total 160130 PERFORMANCE PLUS LLC: 245.00
160160 KATHY PEIL
KATHY PEI 160160 100215 1 Invoi JULY AUGUST CELL 10/02/2015 10/02/2015 100.00 801-42-2210-321 10/15
KATHY PEI 160160 100215 2 Invoi SEPT CELL 10/02/2015 10/02/2015 50.00 801-42-2240-321 10/15
Total 160160 KATHY PEIL: 150.00
180600 CITY OF ROSEVILLE
CITY OF R 180600 0220668 1 Invoi OCT JPA MIS 10/02/2015 10/02/2015 769.42 801-42-2210-320 10/15
CITY OF R 180600 0220687 1 Invoi OCT PHONE 10/02/2015 10/02/2015 206.96 801-42-2210-321 10/15
CITY OF R 180600 0220687 2 Invoi SALES TAX 10/02/2015 10/02/2015 13.31- 801-21800 10/15
CENTENNIAL FIRE DISTRICT
Invoice Register - Edit Report Page: 2
Input Dates: 9/30/2015 - 10/2/2015 Oct 02, 2015 03:28PM
Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period
Total 180600 CITY OF ROSEVILLE: 963.07
190315 MIKE SCHWEIGERT
MIKE SCH 190315 100215 1 Invoi JUNE/JULY/AUG/SEPT CELL 10/02/2015 10/02/2015 200.00 201-42-2220-302 10/15
Total 190315 MIKE SCHWEIGERT: 200.00
190820 BENJAMIN J. STEPAN
BENJAMIN 190820 100215 1 Invoi EMS INSTRUCTOR PAY 10/02/2015 10/02/2015 85.50 801-42-2240-302 10/15
Total 190820 BENJAMIN J. STEPAN: 85.50
200150 THOMAS MOTORS, INC
THOMAS M 200150 27376 1 Invoi VEH 2010 F150 BRAKE WORK 10/02/2015 10/02/2015 328.52 801-42-2210-404 10/15
Total 200150 THOMAS MOTORS, INC: 328.52
220200 VERIZON WIRELESS
VERIZON 220200 97523630 1 Invoi COMMUNICATIONS 10/02/2015 10/02/2015 166.06 801-42-2210-321 10/15
Total 220200 VERIZON WIRELESS: 166.06
Total 10/02/2015: 10,346.32
10/2/2015 GL Period Summary
GL Period Amount
10/15 10,346.32
Grand Totals: 10,346.32
Grand Totals: 10,346.32
Report GL Period Summary
GL Period Amount
10/15 10,346.32
Grand Totals: 10,346.32
Vendor number hash: 2202645
Vendor number hash - split: 2543405
Total number of invoices: 18
Total number of transactions: 20
CENTENNIAL FIRE DISTRICT
Invoice Register - Edit Report Page: 3
Input Dates: 9/30/2015 - 10/2/2015 Oct 02, 2015 03:28PM
Terms Description Invoice Amount Discount Amount Net Invoice Amount
Open Terms 10,346.32 .00 10,346.32
Grand Totals: 10,346.32 .00 10,346.32
CENTENNIAL FIRE DISTRICT
Check Register - FIRE GL Page: 1
Check Issue Dates: 9/22/2015 - 9/29/2015 Sep 29, 2015 11:09AM
Report Criteria:
Report type: Summary
GL Check Check Vendor Description Check
Period Issue Date Number Number Payee Amount
09/15 09/29/2015 2015011 210300 US BANK
VISA -TRAINING SUPPLIES 1,269.68
Grand Totals: 1,269.68
M = Manual Check, V = Void Check
CENTENNIAL FIRE DISTRICT
Invoice Register - Edit Report Page: 1
Input Dates: 9/22/2015 - 9/29/2015 Sep 29, 2015 11:11AM
Name Vendor Number Invoice Seq Type
Description
Invoice Date Payment Due Date Total Cost GL Account GL Period
09/29/2015
210300 US BANK
US BANK
US BANK
US BANK
US BANK
US BANK
US BANK
US BANK
US BANK
US BANK
210300 092915 1 Invoi
210300 092915 2 Invoi
210300 092915 3 Invoi
210300 092915 4 Invoi
210300 092915 5 Invoi
210300 092915 6 Invoi
210300 092915 7 Invoi
210300 092915 8 Invoi
210300 092915 9 Invoi
Total 210300 US BANK:
Total 09/29/2015:
9/29/2015 GL Period Summary
VISA -DELTA 3 RECEIVER
VISA -VEHICLE PARTS
VISA -OFFICE SUPPLIES PENS/
VISA -BLDG SUPPLIES GARBAG
VISA -BATTERIES
VISA -SAFETY CAMP HOT DOG
VISA -FIREFIGHTER LIC/LEX FIR
VISA -ACTIVE 911 SUBSCRIPTIO
VISA -TRAINING SUPPLIES
09/29/2015 09/29/2015 19.82
09/29/2015 09/29/2015 11.77
09/29/2015 09/29/2015 17.28
09/29/2015 09/29/2015 153.91
09/29/2015 09/29/2015 87.74
09/29/2015 09/29/2015 165.00
09/29/2015 09/29/2015 193.08
09/29/2015 09/29/2015 574.00
09/29/2015 09/29/2015 47.08
1,269.68
1,269.68
GL Period Amount
09/15 1,269.68
Grand Totals: 1,269.68
Grand Totals:
Report GL Period Summary
1,269.68
GL Period Amount
09/15 1,269.68
Grand Totals: 1,269.68
Vendor number hash:
Vendor number hash - split:
Total number of invoices:
Total number of transactions:
Terms Description
210300
1892700
1
9
Invoice Amount Discount Amount Net Invoice Amount
Open Terms
Grand Totals:
1,269.68
.00 1,269.68
1,269.68
.00 1,269.68
801-42-2210-401
801-42-2210-404
801-42-2210-201
801-42-2210-202
801-42-2210-203
801-42-2210-490
801-42-2210-331
801-42-2210-435
801-42-2240-201
09/15
09/15
09/15
09/15
09/15
09/15
09/15
09/15
09/15
STAFF ORIGINATOR:
MEETING DATE:
TOPIC:
VOTE REQUIRED:
INTRODUCTION
CITY COUNCIL
AGENDA ITEM 1D
Lisa Hogstad-Osterhues, Deputy City Clerk
October 12, 2015
Consider Approving Exempt Gambling Permit for Turkey
Bingo and a Scholarship Raffle at St. Joseph's Catholic
Church (two events)
3/5 Vote
St. Joseph's Catholic Church has applied for two exempt permits. One is to conduct their annual
Turkey Bingo on November 22, 2015 with the money raised to be used for the food shelf and the
second is a Raffle to be held on November 24, 2015 with the proceeds from this event to be used
to award college scholarships to members of St. Joseph Catholic Church.
BACKGROUND
Non-profit organizations are allowed, under the State Gambling Statutes, to apply for an
exemption from a gambling license if they conduct five (5) or fewer gambling occasions per
calendar year. St. Joseph Catholic Church conducts five (5) or less per calendar and, therefore,
remains exempt from requiring a gambling license.
Minnesota Statutes, Chapter 349, Section 349.166, Subd. 2 does, however, require that the non-
profit organizations applying for the exemption permit, notify the city that they are applying for
the exemption and receive local approval.
The application and background materials are on file in City Clerk's office.
RECOMMENDATION
Adopt a motion approving the applications for exemption with no waiting period.
CITY COUNCIL
AGENDA ITEM 1F
STAFF ORIGINATOR: Julie Bartell, City Clerk
MEETING DATE: October 12, 2015
TOPIC: Proclamation — Toastmasters Month
VOTE REQUIRED: 3/5
BACKGROUND
The local chapter of Toastmasters International meets at Lino Lakes City Hall every week,
providing a public speaking and leadership learning opportunity for area residents.
The group has requested that the City join them in recognizing Toastmasters Month, October
2015.
RECOMMENDATION
Staff recommends approval of the attached Proclamation Honoring Toastmasters Month.
PROCLAMATION
HONORING TOASTMASTERS MONTH
OCTOBER, 2015
WHEREAS, Toastmasters International, the world's leading organization
devoted to communication, public speaking and leadership skills, provides a mutually -
supportive and positive learning environment in which every member has the opportunity
to develop their communication and leadership skills which, in turn, fosters self-
confidence and personal growth; and
WHEREAS, Toastmasters, founded October 1924, has over 332,000 members in
135 countries, with over 15,400 clubs worldwide; and
WHEREAS, Toastmasters clubs are made up of 20-30 people who gather weekly
to follow an agenda of prepared speeches, impromptu speeches and evaluations as
members learn through practice, by listening to one another, and by studying educational
manuals from Toastmasters International which offer guidelines for speeches, and the
monthly Toastmaster magazine is an excellent source to gain everyday speaking tips — for
both personal and professional use.
NOW, THEREFORE, I, Jeff Reinert Mayor of the City of Lino Lakes, do
hereby proclaim October 2015 in the City of Lino Lakes as:
"TOASTMASTERS MONTH"
in the City of Lino Lakes and urge all citizens to join me in congratulating
Toastmasters for the inspiring role they play in assisting individuals develop self-
confidence and communication skills which enhance all aspects of their lives.
IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of
the City of Lino Lakes to be affixed.
Adopted by the Lino Lakes City Council on October 12, 2015.
Jeff Reinert, Mayor
Attest: Julie Bartell, City Clerk
CITY COUNCIL
AGENDA ITEM 3A
STAFF ORIGINATOR: Jeff Karlson
MEETING DATE: October 12, 2015
TOPIC: Annual Appropriation for Lino Lakes Ambassadors
VOTE REQUIRED: 3/5
INTRODUCTION
The Council is being asked to consider a resolution that establishes an annual budget
expenditure of $1,500 for the Lino Lakes Ambassadors Program.
BACKGROUND
In March 2015 the City Council approved expenditures for reconstructing the Lino Lakes
Ambassadors float. The float was ten years old and in need of repair. Volunteers were used in
the refurbishing project.
The City Council expressed interest in providing city funds on a yearly basis to help the
Ambassadors Program with its annual costs of around $12,000.
As directed by the Council, the 2016 budget includes an appropriation of $1,500 towards the
Lino Lakes Ambassadors Program. Resolution No. 15-97 would establish an annual
appropriation of $1,500 each budget year until by Council action the funding is rescinded,
raised, or reduced.
RECOMMENDATION
Approve Resolution No. 15-97, establishing an annual appropriation of $1,500 for the Lino
Lakes Ambassadors Program.
ATTACHMENTS
Resolution No. 15-97
CITY OF LINO LAKES
RESOLUTION NO. 15-97
RESOLUTION ESTABLISHING ANNUAL APPROPRIATION
FOR LINO LAKES AMBASSADORS PROGRAM
WHEREAS, the Lino Lakes Ambassadors represent the City of Lino Lakes at numerous parades
and community events throughout the region; and
WHEREAS, the Ambassadors Program presents a positive image of the City of Lino Lakes; and
WHEREAS, the City Council provided funds to the Lino Lakes Ambassadors in 2015 for
refurbishing the parade float and supports funding the program in future years; and
WHEREAS, the Lino Lakes Ambassadors remains an active program and reports its activities to
the City Council on an annual basis.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Lino Lakes that
$1,500 is allocated to the 2016 budget and annually thereafter until by Council action the funding
is either rescinded, raised, or reduced.
Adopted by the Council of the City of Lino Lakes this 12th day of October 2015.
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
17 ts -h,-, .e:
Miss Lino Lakes Ambassadors — Events and Appearances
Bernadette Hanson, Rachel Marcello, and Delaney Warren
Aug 31: Woodbury Coronation
Sept 12: Inver Grove Heights Coronation
Sept 13: Osceola Parade and Coronation
Sept 25: Centennial High School Homecoming Parade
Oct 19: Centennial School Board will recognize Ambassadors
Oct 24: Anoka Light the Night Parade
Oct 25: Light the Night Walk - Leukemia & Lymphoma
Oct 30: Little Goblins —Ward Nature Center
Oct 31: Anoka Grand Day Parade
Nov 7: Gobbler Games — CMS
Nov 9: Lino Lakes City Council Meeting — Introduction of Ambassadors to Council Members
Nov 21: Cambridge Snowflake Parade
Dec 2 and 3: Secret Santa Holiday Workshop
Dec 4: Cambridge Jingle Bell Ball
Dec 12: Breakfast with Santa
Dec 19: Bell Ringing —Salvation Army
Ian 3n: L inn Lakes Snow Day
Feb 5: Lino Lakes Sweetheart Dance
Feb 27: Polar Plunge for Special Olympics & Lino Lakes Superhero Day
CITY COUNCIL
AGENDA ITEM 4A
STAFF ORIGINATOR: Public Safety Director John Swenson
MEETING DATE: October 12, 2015
TOPIC: Prosecution Contract for Services — Geck, Duea & Olson, PPLC
VOTE REQUIRED: 3/5
INTRODUCTION
The law firm of Geck, Duea & Olson has provided prosecution services for the City of Lino
Lakes since January 1, 2012. The current contract expires on December 31, 2015.
BACKGROUND
The law firm of Geck, Duea and Olson has provided prosecution services to the City of Lino
Lakes since January 1, 2012. The proposed contract establishes a flat monthly fee of $8,500
per month for all current prosecution services. This rate would remain the same for the
duration of the contract, which is 5 years, with no annual fee increases.
The proposed monthly fee of $8,500 translates to an annual cost of $102,000. The 2015
Adopted Budget for prosecution services is $105,000 and the 2016 Requested Budget for
prosecution services is $105,000.
The feedback received from staff and the Anoka County Court personnel has been positive
regarding the job performance of the legal staff from Deck, Duea and Olson.
RECOMMENDATION
Staff recommends approval of the prosecution contract renewal with Geck, Duea & Olson,
PPLC.
ATTACHMENTS
Contract with Geck, Duea & Olson, PPLC
GECK
DUEA
& OLSON
ATTORNEYS AT LAW
September 25, 2015
City Manager Jeff Karlson
640 Town Center Parkway
Lino Lakes, MN 55014
Public Safety Director John Swenson
Lino Lakes Police Department
640 Town Center Parkway
Lino Lakes, MN 55014
Re: 2016-2020 Prosecution Contract
Gentlemen:
It has been our pleasure to represent the City of Lino Lakes as your criminal prosecutor
since January 1, 2012. We are very interested in continuing as the Lino Lakes City
Prosecutor. We have previously been appointed to two separate two-year terms, with the
current term set to expire on December 31, 2015. We are interested in a longer-term
agreement for fiscal years 2016-2020. To make our proposal appealing to the City, we
are willing to make a flat fee proposal for the entire five-year period.
Robb Olson heads up our prosecution team, and has 20 years of experience in this area.
Our two associate attorneys, Heather Monnens and Christopher Olson, assist Robb with
municipal prosecution for the cities of Lino Lakes in Anoka County, and White Bear
Lake and Gem Lake in Ramsey County. Heather has been an associate with our firm
since 2011, and interned with us while attending William Mitchell College of Law. Chris
clerked with our office while attending William Mitchell, and has been an associate
attorney since 2013. Luke McClure is our prosecution law clerk, and currently attends
law school at William Mitchell. Ryan Schmidtbauer is our prosecution assistant, and has
a paralegal degree from Hamlin University.
Our office prosecutes all petty misdemeanor, misdemeanor and gross misdemeanor
offenses occurring in Lino Lakes, including DWI and domestic assault cases. The
balance of the remaining cases consists of assaults or disorderly conduct charges, thefts,
code violations, and traffic -related offenses.
We work in close conjunction with the Lino Lakes Police Department reviewing reports
for charging and providing general advice about cases. Our office also provides ongoing
training for police officers in connection with training conducted at the Police
Department. We have regular contact with LLPD personnel to ensure that we are
providing quality representation to the Lino Lakes Police Department. As part of our
prosecution contract, we process all necessary paperwork for the ACE program.
COVE PLACE PROFESSIONAL BUILDING • 4770 WHITE BEAR PARKWAY • WHITE BEAR. LAKE, MN 55110
TELEPHONE: 651-426-3249 • FACSIMILE: 651-426-9501
WWW.CDOLAW.COM
We were the first city prosecutor in Anoka County to implement the Driving Diversion
Program (DDP), which offers repeat driving offenders without a license or insurance the
opportunity to enter into a program requiring class work and a monitored payment plan,
and then they can obtain a valid license immediately. We believe that having drivers
with valid licenses and insurance on their vehicles benefits the entire community.
We appear in Anoka County District Court for all Arraignments (first appearance),
Pretrials, Court Trials (contested traffic ticket), and contested evidentiary hearings, along
with other miscellaneous appearances for probation violations, setting of bail, etc. Once
a month we have a four-day jury trial calendar for unresolved cases; on average we
conduct two full jury trials per year, and one contested evidentiary hearing with officer
testimony per month. We also handle in -custody arraignment calendars for defendants
that were arrested and are in custody for domestic assault, gross misdemeanor DWIs, and
other offenses. We process all legal paperwork and attend hearings regarding forfeiture
of motor vehicles by repeat DWI offenders.
We received a flat fee of $8,250 per month for our prosecution work for fiscal years 2014
and 2015. For the 2016-2020 fiscal years, we propose charging a flat fee of $8,500 per
month for all prosecution services. Unlike our previous bid that budgeted $3,000 for
copying costs, there will be no charge for copying costs due to our office going virtually
paperless with our prosecution work through the use of Microsoft Surface tablets in court.
As a result of no charge for copying costs, our proposed monthly flat fee reflects no
increase from our previous proposal. We are willing to commit to this amount with no
additional increase for the entire five-year period, even though Lino Lakes is a rapidly
growing community, and traffic and DWI arrests and enforcement have substantially
increased as a result of the additional full-time officer position made possible by grant
money.
We are proposing that the limited time spent by us on forfeiture work would be charged
at $105.00 per hour for attorney time, up slightly from the current $103.00 per hour. As
before, we will advance and obtain additional reimbursement from the City for any out-
of-pocket costs, such as filing fees, witness fees, service of process fees, couriers, and
appeal costs (with prior approval), although these costs are incurred on a very infrequent
basis.
Please feel free to contact me with any questions or comments you may have regarding
our ongoing relationship with the City.
Respectfully submitted,
September 25, 2015
Geck Duea & Olson, PLLC
obb L. Olson (#160775)
4770 White Bear Parkway, Suite 100
White Bear Lake, MN 55110
651-426-1533
The above proposal is hereby accepted by the City of Lino Lakes. Robb Olson and the
law firm of Geck Duea & Olson, PLLC, are appointed as the City Prosecutor for fiscal
years 2016-2020.
Date: , 2015
Date: , 2015
Jeff Reinert, Mayor
John Swenson
Public Safety Director
CITY COUNCIL
AGENDA ITEM 6A
STAFF ORIGINATOR: Diane Hankee, City Engineer
MEETING DATE: October 12, 2015
TOPIC: Consider Resolution 15-113, Approving the Joint Powers Agreement
between the City of Lino Lakes and the City of Centerville Regarding West
Cedar Street Paving
VOTE REQUIRED:
INTRODUCTION
3/5 Vote Required
Staff is requesting approval of the Joint Powers Agreement between the City of Lino Lakes and the City of
Centerville regarding West Cedar Street paving.
BACKGROUND
The preliminary plat for the NorthPointe Development required that Cedar Street be paved between 20th
Avenue S (CSAH 54) to a point 1,650 feet east. The City of Centerville public works facility has direct
access to Cedar Street and thus it was agreed that they would contribute $10,000 to the project.
Centerville's public work facility driveway aprons were paved as part of the project which is estimated to
cost $8,000 of the $10,000.
The enclosed Joint Powers Agreement with the City of Centerville provides for payment in the amount of
$10,000. The agreement was sent to Centerville staff in April of 2015 to take forward to Council. The
agreement was passed at the City of Centerville's Council meeting September 23, 2015.
RECOMMENDATION
Staff is recommending adoption of Resolution No. 15-113 approving the Joint Powers Agreement between
the City of Lino Lakes and the City of Centerville Regarding West Cedar Street Paving.
ATTACHMENTS
1. Resolution Lino Lakes
2. Resolution Centerville Passed September 23, 2015
3. Joint Powers Agreement
CITY OF LINO LAKES
RESOLUTION NO. 15-113
APPROVING THE JOINT POWERS AGREEMENT BETWEEN
THE CITY OF LINO LAKES AND THE CITY OF CENTERVILLE
REGARDING WEST CEDAR STREET PAVING
WHEREAS, the City of Centerville and the City of Lino Lakes desire to enter into a
Joint Powers Agreement to improve West Cedar Street by paving a bituminous roadway
between 20th Avenue S (CSAR 54) and a point approximately 1,650 feet east of 20th
Avenue S (CSAH 54).
WHEREAS, the City of Centerville is responsible for $10,000 as its share of the project.
The remaining portion of the project, estimated to cost $125,000, shall be paid by the
City of Lino Lakes.
NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino
Lakes approves the Joint Powers Agreement with the City of Centerville.
BE IT FURTHER RESOLVED
Adopted by the Council of the City of Lino Lakes this 12th day of October, 2015.
The motion for the adoption of the foregoing resolution 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
and
Jeff Reinert, Mayor
CITY OF CENTERVILLE
RESOLUTION NO. 15- 03/
APPROVING THE JOINT POWERS AGREEMENT BETWEEN
THE CITY OF LINO LAKES AND THE CITY OF CENTERVILLE
REGARDING WEST CEDAR STREET PAVING
WHEREAS, the City of Centerville and the City of Lino Lakes desire to enter into a
Joint Powers Agreement to improve West Cedar Street by paving a bituminous roadway
between 20th Avenue S (CSAH 54) and a point approximately 1,650 feet east of 20th
Avenue S (CSAH 54).
WHEREAS, the City of Centerville is responsible for $10,000 as its share of the project.
The remaining portion of the project, estimated to cost $125,000, shall be paid by the
City of Lino Lakes.
NOW, THEREFORE BE IT RESOLVED by The City Council of The City of
Centerville approves the Joint Powers Agreement with the City of Centerville.
Adopted by the Council of the City of Centerville this,23 iiay of I , 2015.
Tom Wilharber, Mayor
A TTU CI T.
Teresa Bender, City Clerk
JOINT POWERS AGREEMENT
BETWEEN THE CITY OF LINO LAKES
AND THE CITY OF CENTERVILLE
REGARDING WEST CEDAR STREET PAVING
THIS AGREEMENT is made and entered into on the latest date set forth below by and
between the City of Centerville and the City of Lino Lakes, political subdivisions of the
State of Minnesota.
RECITALS
1. The City of Centerville and the City of Lino Lakes desire to improve West Cedar
Street by paving it between 20th Avenue S. (CSAH 54) and a point approximately
1,650 feet east of 20th Avenue S. ("the Project").
2. West Cedar Street is a line road that is on the border between Lino Lakes (to the
south) and Centerville (to the north) with the center line of the Street, as platted,
as the corporate boundary.
3. Subject to the terms set forth below, the two cities agree to share the financial
responsibility for the construction of the Project.
AGREEMENT
In consideration of the mutual undertakings expressed herein, Lino Lakes and Centerville
agree as follows:
1. Purpose. The purpose of this Agreement is to set forth the terms of the agreement
between the two cities concerning the construction and financing of the Project.
This Agreement does not create a joint powers board.
2. Project Responsibility.
a. Lino Lakes shall design the Project, contract with contractors, administer
the construction and conduct inspections of the construction process.
Centerville shall have the right to inspect, review and comment upon
construction of the Project. Lino Lakes shall have final authority with
respect to all construction administration decisions.
b. For purposes of performing its obligations under this Agreement,
Centerville hereby grants to Lino Lakes the right to use the streets, public
ways, and easements of Centerville for purposes of constructing the
Project, including any excavations necessary to perform work incidental to
the performance of this Agreement. Centerville agrees to cooperate to the
fullest extent in the protection of any excavations or barricades that may
be necessary for the work performed by Lino Lakes.
c. Centerville agrees to notify and coordinate with businesses and residents
in Centerville that are located along West Cedar Street as early as practical
to review the construction schedule of the Project.
d. Centerville and Lino Lakes will each acquire the necessary right of way, if
any, to permit the construction of the street improvement.
3. Division of Cost. Centerville shall contribute $10,000 as its share of the Project.
The remaining portion of the Project, estimated to be $125,000, shall be paid by
Lino Lakes. Each municipality shall be responsible for the sale of bonds, if any, to
fund the project. Centerville shall forward $10,000 to Lino Lakes within 30 days
of entering into this Joint Powers Agreement.
4. Approval. Before this Agreement shall become binding and effective it shall be
approved by an appropriate resolution of the City Councils of Centerville and
Lino Lakes.
5. Street Maintenance. Maintenance shall be shared under a separate agreement.
CITY OF CENTERVILLE CITY OF LINO LAKES
Mayor Mayor
Attest: Attest:
City Clerk City Clerk
Dated Dated
CITY COUNCIL
AGENDA ITEM 6B
STAFF ORIGINATOR: Keith M. Dahl, Community Development Intern
MEETING DATE: October 12, 2015
TOPIC: i. Consider 2nd Reading of Ordinance No. 08-15 a text
amendment to NB, Neighborhood Business District and LB,
Limited Business District to allow Veterinary Hospitals with a
Conditional Use Permit
ii. Consider Resolution No. 15-114 Approving Summary
Publication of Ordinance No. 08-15
*Council may vote to dispense with full reading of ordinance
* Roll call vote is required for adoption of the ordinance
VOTE REQUIRED: 3/5
INTRODUCTION
Staff is requesting City Council's consideration of Ordinance No. 08-15, a text amendment
allowing the operation of veterinary services in Neighborhood Business and Limited Business
Districts, as well as approve Resolution No. 15-114 a summary publication of Ordinance No.
08-15.
BACKGROUND
City Council approved the 1St reading of Ordinance No. 08-15 on September 28, 2015. In order
for adoption, approval of the 2nd Reading is required for Ordinance No. 08-15.
Currently, Veterinary Hospitals are only permitted in the GB, General Business District
(§1007.112) with a Conditional Use Permit. Staff has analyzed Veterinary Hospitals in NB
Districts and LB Districts with a conditional use permit, as well as researched how surrounding
cities zone for veterinarian services. This information can be found in the Planning and Zoning
Board staff report 9/9/15, case number TA2015 — 001.
Ordinance No. 08-15 will add veterinary hospitals to the Conditional Uses allowed in
Neighborhood Business and Limited Business Districts, with the same 5 conditions required in
the General Business District.
1
RECOMMENDATION
Staff is recommending approval of the 2nd Reading of Ordinance No. 08-15 and Resolution No.
15-114 adopting the summary ordinance for publication.
ATTACHMENTS
1. Ordinance No. 08-15
2. Resolution No. 15-114
2
1St Reading:
September 28, 2015
Publication:
2nd Reading:
October 12, 2015
Effective:
CITY OF LINO LAKES
ORDINANCE NO. 08-15
ORDINANCE AMENDING CHAPTER 1007 OF THE
CITY CODE -ZONING ORDINANCE
The City Council of the City of Lino Lakes, Anoka County, Minnesota, does ordain:
Section 1. Amendment of Zoning Ordinance Approved. That Chapter 1007 of the
City Code -Zoning Ordinance is hereby amended as follows (deleted text in strikethrough,
added text in underline):
§ 1007.110 NB, Neighborhood Business District
(8) Conditional Uses.
(d) Veterinary Hospitals provided that:
1. All areas in which animals are confined are located indoors and are
properly soundproofed from adjacent properties.
2. Animal carcasses are properly disposed of in a manner not utilizing on-
site garbage facilities or incineration and the carcasses are properly refrigerated during
periods prior to disposal.
3. An indoor animal kennel is permitted as a use accessory to the veterinary
hospital provided that:
a. The number of animals boarded shall not exceed twenty (20).
b. An indoor exercise area shall be provided to accommodate the
periodic exercising of animals boarded at the kennel. No outdoor exercising of animals
shall be permitted.
c. A ventilation system shall be designed so that no odors or organisms
will spread between wards or to the outside air and will be capable of completely
exchanging internal air at a rate of at least twice per hour. Air temperature must be
maintained between 60 and 75 degrees Fahrenheit.
1
d. A room separate from the kennel area shall be provided of sufficient
size to adequately separate animals that are sick or injured from healthy animals.
e. Indoor animal kennel floors and walls shall be made of non porous
materials or sealed concrete to make it non -porous.
f. Animal wastes shall be flushed down an existing sanitary sewer
system or enclosed in a container of sufficient construction to eliminate odors and
organisms and shall be properly disposed of at least once a day.
4. The appropriate license is obtained from the City and the conditions of
Chapter 503 relating to the keeping of animals are satisfactorily met.
5. All State Health Department and Minnesota Pollution Control Agency
requirements for such facilities are met.
§ 1007.111 LB, Limited Business District
(8) Conditional Uses.
(i) Veterinary Hospitals provided that:
1. All areas in which animals are confined are located indoors and are
properly soundproofed from adjacent properties.
2. Animal carcasses are properly disposed of in a manner not utilizing on-
site garbage facilities or incineration and the carcasses are properly refrigerated during
periods prior to disposal.
3. An indoor animal kennel is permitted as a use accessory to the veterinary
hospital provided that:
a. The number of animals boarded shall not exceed twenty (20).
b. An indoor exercise area shall be provided to accommodate the
periodic exercising of animals boarded at the kennel. No outdoor exercising of animals
shall be permitted.
c. A ventilation system shall be designed so that no odors or organisms
will spread between wards or to the outside air and will be capable of completely
exchanging internal air at a rate of at least twice per hour. Air temperature must be
maintained between 60 and 75 degrees Fahrenheit.
d. A room separate from the kennel area shall be provided of sufficient
size to adequately separate animals that are sick or injured from healthy animals.
2
e. Indoor animal kennel floors and walls shall be made of non -porous
materials or sealed concrete to make it non -porous.
f. Animal wastes shall be flushed down an existing sanitary sewer
system or enclosed in a container of sufficient construction to eliminate odors and
organisms and shall be properly disposed of at least once a day.
4. The appropriate license is obtained from the City and the conditions of
Chapter 503 relating to the keeping of animals are satisfactorily met.
5. All State Health Department and Minnesota Pollution Control Agency
requirements for such facilities are met.
Section 2. Zoning Ordinance and City Code Stand as Amended. As above amended,
the City of Lino Lakes Zoning Ordinance shall stand as initially passed and previously
amended.
Section 3. Effective Date of Ordinance. This ordinance shall be in force and effect
from and after its passage and publication according to the Lino Lakes City Charter.
Adopted by the Lino Lakes City Council this day of , 2015.
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. 15-114
RESOLUTION APPROVING A SUMMARY OF
ORDINANCE NO. 08-15 FOR PUBLICATION
WHEREAS, the City Council has approved the first and second reading of Ordinance No. 08-
15, amending City Code Chapter 1007 relating to the zoning ordinance; and
WHEREAS, Ordinance No. 08-15 is lengthy and MN Statute 412.191 provides for a city to
publish a summary of an ordinance, and
WHEREAS, the City Council determines that the summary clearly informs the public of the
intent and effect of the ordinance, and
WHEREAS, the publication in the official newspaper will include a notice that a full printed
copy of the ordinance is available at City Hall.
NOW THEREFORE, BE IT RESOLVED THAT the City Council of the City of Lino Lakes
approves the summary in Attachment A for publication according to state law and the City
Charter.
Adopted by the Council of the Lino Lakes this 12th day of October, 2015.
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:
Julie Bartell, City Clerk
Whereupon said resolution was declared duly passed and adopted.
ATTACHMENT A
CITY OF LINO LAKES
SUMMARY OF ORDINANCE NO. 08-15
AMENDING CITY CODE CHAPTER 1007 RELATING TO
THE ZONING ORDINANCE
The City of Lino Lakes City Council does ordain:
Section 1. That Section 1007.110 NB, Neighborhood Business and Section 1007.111 LB,
Limited Business of the Lino Lakes City Code be amended to allow for veterinary hospitals as a
conditional use.
Section 2. Effective Date of Ordinance. This ordinance shall be effective 30 days after its
publication.
Passed by the Lino Lakes City Council this 12th day of October, 2015.
This is a summary of the adopted ordinance. A full printed copy of the ordinance is available at
City Hall.
STAFF ORIGINATOR:
MEETING DATE:
TOPIC:
VOTE REQUIRED:
INTRODUCTION
CITY COUNCIL
AGENDA ITEM 6C
Michael Grochala, Community Development Director
October 12, 2015
Consider 1St Reading of Ordinance No. 09-15, Amending
City Code Section 1011, Entitled Stormwater, Erosion
and Sediment Control
Simple Majority
Staff is requesting City Council consideration to amend the City's Stormwater, Erosion and
Sediment Control regulations.
BACKGROUND
In November of 2014 the Rice Creek Watershed District (RCWD) revised their stormwater and
erosion control rules. Many of the changes, related to stormwater management, came at the
request of municipalities and property owners within the district. The City's existing
requirements within Chapter 1011 of City Code are based on the previous RCWD Rules. Staff
has been working with WSB to amend our code requirements for consistency with the RCWD.
While the draft ordinance includes several organizational changes the primary modifications
are related to stormwater rate and volume requirements contained in subsection 1011.011. A
summary of the proposed changes, by section, is attached.
RECOMMENDATION
Staff is recommending approval of the 1St Reading of Ordinance No. 09-15.
ATTACHMENTS
1. Summary of Changes
2. Ordinance No. 09-15
Summary of Changes for Chapter 1011: Stormwater, Erosion, and Sediment Control Regulations
10/09/2015
General: The Stormwater, Erosion, and Sediment Control Regulations have been modified to comply
with Minnesota's updated regulations, as well as improve organization throughout the section. Two
new sections have been created through modification; §1011.001 Title and §1011.003 Jurisdiction.
§1011.001 Title —This section was added.
§1011.002 Purpose
This section previously covered Findings which have been moved to 1011.05. Purpose was previously
located in §1011.03. No language was changed or added to this section.
§1011.003 Jurisdiction
This section previously covered Purpose which has been moved to 1011.02. Jurisdiction is a new
section.
§1011.004 Statutory Authority
This section previously covered Definitions which has been moved to 1011.06. Statutory Authority was
previously located in §1011.01. Minor change was made to reference NPDES permit requirements.
§1011.005 Findings
This section previously covered Applicability which has been moved to 1011.07. Findings was
previously located in §1011.02. No language was changed or added to this section.
§1011.006 Definitions —
This section previously covered Exemptions which has been moved to 1011.008. Definitions was
previously located in §1011.04. The following definitions have been added or revised:
100 -Year Flood Elevations — Definition was added.
Best Management Practices (BMP's) — Definition had minimal language change.
Better Site Design (BSD) — Definition was amended.
Bridge — Definition was added.
Bridge Span — Definition was added.
Channel — Definition was added.
Detention Basin — Definition was added.
Development— Definition was added.
Drainage System — Definition was added.
Emergency Overflow (EDF) — Definition was added.
Erosion and Sediment Control Plan — Definition was added.
Excavation — Definition was added.
Floodplain — Definition was added.
1
Floodway— Definition was added.
Floodway Fringe - Definition was added.
Freeboard — Definition was added.
Impervious Surface — Definition was revised.
Infiltration — Definition was added.
Land Distributing Activity— Definition had minimal language change.
Landlocked Basin — Definition was added.
Low Entry Elevation — Definition was added.
Mill, Reclamation and Overlay — Definition was added.
National Pollutant Discharge Elimination System (NPDES) Stormwater Discharge Permit —
Definition was amended with significant language modification.
National Urban Runoff Program (NURP) — Definition was added.
Ordinary High Water Level (OHW) — Definition was added.
Public Linear Project — Definition was added.
Reconstruction — Definition was added.
Seasonal High Water Table — Definition was added.
Saturated Soil — Definition had minimal language change.
Sediment Control — Definition had minimal language change.
Shoreland — Definition was added.
Stormwater— Definition had minimal language change.
Stormwater Management Plan — Definition was added.
Stormwater Pollution Prevention Plan — Definition was revised modification.
Stormwater Pond — Definition was added.
Surface Water— Defined word was changed.
Water Quantity Best Management Practice — Definition had minimal language change.
Wetland — Definition was revised.
§1011.007 Applicability
This section previously covered Technical Reference which has been moved to 1011.008. Applicability
was previously located in §1011.05. Minor change to the first sentence describing the land subject to
standard erosion and sediment control BMP's.
§1011.008 Exemptions
This section previously covered Grading, Erosion and Sediment Control requirements which has been
moved to 1011.010. Exemptions was previously located in §1011.06. No language was change or
added to this section.
§1011.009 Technical Reference
This section previously covered Stormwater Management Requirements. Technical Reference was
previously located in §1011.07. The titles of two reference documents were modified, and two
reference documents were added; The Rice Creek Watershed District (RCWD) Rules and The Vadnais
Lakes Area Watershed Management Organization (VLAWMO) Rules.
2
§1011.010 Grading, Erosion and Sediment Control Requirements
This section previously covered Inspections and Maintenance which has been moved to 1011.12.
Grading, Erosion and Sediment Control Requirements was previously located in §1011.08; Language
was amended, added and reorganized in this section. The following is a summary of the changes made
in this section:
1) Grading, erosion and sediment control (ESC)
Revised threshold for permit for projects with more than 50 cubic yards per acre of
excavation, filling, or stockpiling from 100 cubic yards per acre.
Added the following threshold:
Disturbs more than one acre of land or 10,000 square feet if within 300 feet
of a lake, stream or wetland.
2) Grading, erosion and sediment control plan design standards
This section was previously subpart 3); however, has been moved to 2).
Added Minnesota Pollution Control as a permitting agency for plan compliance.
Updated the publication year for the MPCA Protecting Water Quality in Urban Areas
reference
Added provision to encourage use of temporary sedimentation basins.
3) Grading, erosion and sediment control (ESC) required exhibits
This section was previously subpart 2). The title was changed.
Additional language was added to requiring names, address and phone numbers of
party responsible.
Added plan requirement to submit one foot contours.
5) Inspection — Added provisions providing for inspections.
§1011.011 Stormwater Management Requirements
This section previously covered Plan Review Procedure which has been moved to 1011.013.
Stormwater Management Requirements was previously located in §1011.09.
1) Stormwater Management
Updated development threshold to include both new and redevelopment of 10,000
square feet or more of impervious surface, subdivisions of 1 acre or more in area
and public linear projects.
Deleted redevelopment requirements — now provided for by 10,000 square feet
impervious provision.
Provided exemptions for individual residential lots, sidewalks and trails less than 10
feet in width, Mill, Reclamation and Overlay projects that don't expose underlying
soils and bridge span projects.
3
2) Stormwater Management Performance Standards
This section was previously subpart 4) and was combined with subpart 2) formerly
Stormwater management criteria.
Added a provision allowing for the development of a Comprehensive Stormwater
Management Plan (CSMP) as an alternative to meeting drainage requirements.
3) Stormwater management plan modeling requirements
This section was previously 5).
Requires the use of NOAA Atlas 14 precipitation data, rather than TP40 consistent
with RCWD requirements.
4) Water quality treatment
This section was previously 6).
Revises water quality volume standards for all projects from 2.3 inch threshold to be
consistent with RCWD standards (1.1 inch for new and reconstructed developments,
.75 inch for public linear projects.
Established requirements prohibiting infiltration in groundwater sensitive areas.
Deletes .5 inch runoff reduction requirement.
5) Peak stormwater runoff control
This section was previously 7)
Added 10 year frequency event to rate requirements.
Wetland bounce and inundation hydroperiod standards were added.
6) Design Criteria
Moved and updated the soil infiltration rate table from Appendix.
Added water reuse design standards.
Added 10 year event to detention basin design criteria
8) Stormwater management plan required exhibit
This section was previously 3).
Added/revised submittal information required by Engineering for review.
§1011.012 Inspections and Maintenance
This section was previously located in §1011.10; however, for organizational purposes has been moved
to §1011.012. No language changes were made in this section other than a few grammatical corrections.
§1011.013 Plan Review Procedure
This section was previously located in §1011.11; however, for organizational purposes has been moved
to §1011.013. No language changes were made.
4
§1011.014 Financial Securities
This section was previously located in §1011.12; however, for organizational purposes has been moved
to §1011.014. No language changes were made.
§1011.015 Enforcement
This section was previously located in §1011.13. No language changes were made in this section other
than a few grammatical corrections.
§1011.016 Abrogation and Greater Restrictions
This section was previously located in §1011.14. No language changes were made.
Appendix was deleted.
5
1st Reading:
Publication:
2nd Reading:
Effective:
CITY OF LINO LAKES
ORDINANCE NO. 09-15
ORDINANCE REVISING CITY CODE SECTION 1011 RELATING TO THE
REGULATION OF STORMWATER, EROSION AND SEDIMENT CONTROL
The City Council of Lino Lakes ordains:
Section 1. The Lino Lakes Code of Ordinances, Chapter 1011 Stormwater, Erosion and
Sediment Control, is hereby repealed and replaced with the following:
CHAPTER 1011: STORMWATER, EROSION AND SEDIMENT CONTROL
REGULATIONS
Section
1011.001 Title
1011.002 Purpose
1011.003 Jurisdiction
1011.004 Statutory Authority
1011.005 Findings
1011.006 Definitions
1011.007 Applicability
1011.008 Exemptions
1011.009 Technical Reference
1011.010 Grading, Erosion and Sediment Control Requirements
1011.011 Stormwater Management Requirements
1011.012 Inspections and Maintenance
1011.013 Plan Review Procedure
1011.014 Financial Securities
1011.015 Enforcement
1011.016 Abrogation and Greater Restrictions
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CHAPTER 1011: STORMWATER, EROSION AND SEDIMENT CONTROL
REGULATIONS
GENERAL PROVISIONS
§ 1011.01 TITLE.
This chapter shall be known as the Lino Lakes Stormwater, Erosion and Sediment Control
Chapter and will be referred to herein as this chapter.
§ 1011.02 PURPOSE.
The general purpose of this chapter is to set forth regulatory requirements for land
development and land disturbing activities aimed at minimizing threats to public health, safety,
public and private property, and natural resources within the City from construction site erosion
and post -construction stormwater runoff . Specific purposes are to establish performance
standards that will:
1) Protect life and property from dangers associated with flooding;
2) Protect public and private property and the natural resources from damage resulting from
runoff and construction site erosion;
3) Ensure land development that minimizes the generation of stormwater runoff volumes and
peak rates and maximizes pervious areas for stormwater treatment;
4) Promote regional stormwater management by subwatershed;
5) Provide a single, consistent set of performance standards that apply to all developments;
6) Protect water quality from nutrients, heavy metals, bacteria, pathogens, debris, thermal
stress, and other urban pollutants;
7) Promote infiltration and groundwater recharge;
8) Protect functional values of all types of natural water bodies (e.g., rivers, streams, wetlands,
lakes, seasonal ponds); and
9) Sustain or enhance biodiversity (native plant and animal habitat) and support riparian
ecosystems.
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§ 1011.03 JURISDICTION.
The provisions of this chapter shall apply to all lands within the incorporated boundaries of
Lino Lakes.
§ 1011.04 STATUTORY AUTHORIZATION.
This chapter is adopted pursuant to the authorization and policies contained in M.S. Chapters
103B, 103F, and 462 and Minn. Rules Chapters 7050, 7090, and 8410. This chapter is intended
to meet the current construction site erosion and sediment control and post -construction
stormwater management regulatory requirements for construction activity and small construction
activity as defined in the standards of the NPDES construction general permit, as amended.
§ 1011.05 FINDINGS.
The city finds that uncontrolled stormwater runoff and construction site erosion from land
development and land disturbing activity can have significant adverse impacts upon local and
regional water resources diminishing the quality of public health, safety, public and private
property, and natural resources of the city. Specifically, uncontrolled construction site erosion
and stormwater runoff can:
1) Threaten public health, safety, property, and general welfare by increasing runoff volumes,
peak flood flows, and overburdening storm sewers, drainage ways, and other storm drainage
systems;
2) Diminish the capacity of lakes and streams to support fish, aquatic life, and recreational and
water supply uses by increasing pollutant loadings of total sediment, suspended solids, nutrients,
heavy metals, bacteria, pathogens, and other urban pollutants;
3) Degrade physical stream habitat by increasing stream bank erosion, increasing stream bed
scour, diminishing groundwater recharge, diminishing stream base flows, and increasing stream
temperatures;
4) Undermine floodplain management efforts by increasing the incidence and levels of
flooding;
5) Alter wetland communities by changing wetland hydrology and increasing pollutant
loading; and
6) Generate airborne particulate concentrations that are health threatening or may cause other
damage to property or the environment.
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§ 1011.06 DEFINITIONS.
Unless specifically defined below, words or phrases used in this chapter shall be interpreted so
as to give them the same meaning as they have in common usage and to give this chapter its
most reasonable application. For the purpose of this chapter, the words MUST and SHALL are
mandatory and not permissive. All distances, unless otherwise specified, shall be measured
horizontally. As used in this chapter, the following words and terms shall have the meanings
ascribed to them in this section.
100 -YEAR FLOOD ELEVATION. The elevation of water resulting from the Critical
Duration Flood Event.
BEST MANAGEMENT PRACTICES (BMP's). Measures taken to minimize negative effects
on water resources and systems as documented in the Minnesota Construction Site Erosion and
Sediment Control Planning Handbook (MBWSR, 1988), Protecting Water Quality in Urban
Areas (MPCA, 2000) and the Minnesota Stormwater Manual (MPCA, 2014) as amended.
BETTER SITE DESIGN (BSD). An approach to managing runoff that seeks to attain post
development hydrology which mimics the undeveloped condition in terms of volume, rate and
timing of runoff. The goals of BETTER SITE DESIGN include reducing the amount of
impervious cover, increasing the amount of natural lands set aside for conservation, using
pervious areas for more effective stormwater treatment, innovative grading and drainage
techniques and through the review of every aspect of the project site planning process. BETTER
SITE DESIGN involves techniques applied early in the design process to reduce impervious
cover, conserve natural areas and use pervious areas to more effectively treat stormwater runoff
and promote a treatment train approach to runoff management.
BIOFILTRATION. A stormwater quality and quantity BMP that utilizes vegetation and soil
to filter and absorb pollutants including nutrients, hydrocarbons and metals and remove water
volume through evapotranspiration.
BRIDGE. A road, path, railroad or utility crossing over a waterbody, wetland, ditch, ravine,
road, railroad or other obstacle.
BRIDGE SPAN. The clear span between the inside surfaces of a bridge's terminal supports.
CHANNEL. A perceptible natural or artificial depression, with a defined bed and banks that
confine and conduct water flowing either continuously or periodically.
CONSTRUCTION ACTIVITY. Includes construction activity as defined in 40 C.F.R. pt.
122.26(b) (14) (x) and small construction activity as defined in 40 C.F.R. pt. 122.26(b) (15).
This includes a disturbance to the land that results in a change in the topography, existing soil
cover (both vegetative and non -vegetative), or the existing soil topography that may result in
accelerated stormwater runoff , leading to soil erosion and movement of sediment into surface
waters or drainage systems. Examples of CONSTRUCTION ACTIVITY may include clearing,
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grading, filling, and excavating. CONSTRUCTION ACTIVITY includes the disturbance of less
than one acre of total land area that is a part of a larger common plan of development or sale if
the larger common plan will ultimately disturb one acre or more.
CRITICAL DURATION FLOOD EVENT. The 100 -year precipitation or snow melt event
with a duration resulting in the maximum 100 year return period water surface elevation. The
CRITICAL DURATION FLOOD EVENT is generally either the 100 -year, 24 hour rainfall event
as found in NOAA Atlas 14 or the ten-day snow melt event assumed to be 7.2 inches of runoff
occurring on frozen ground (CN=100); however, other durations (e.g., 6 -hour) may result in the
maximum 100 year return period water surface elevation.
DETENTION BASIN. Any natural or man-made depression that stores stormwater runoff
temporarily.
DEVELOPMENT. Any land -disturbing activity resulting in creation or reconstruction of
impervious surface including, but not limited to, municipal road construction. Normal farming
practices part of an ongoing farming operation shall not be considered DEVELOPMENT.
DRAINAGE SYSTEM. A system of open channel, pipe or tile, to drain property, including
laterals, improvements, and improvements of outlets, which may or may not be a public system
under the jurisdiction of a watershed district under Minnesota Statues Chapters 103B, 103D, or
103E.
EMERGENCY OVERFLOW (EOF). A primary overflow to pass flows above the design
capacity around the principal outlet safely downstream without causing flooding.
EROSION AND SEDIMENT CONTROL PLAN. A plan of BMPs or equivalent measures
designed to control runoff and erosion and to retain or control sediment on land during the period
of land disturbance in accordance with the standards set forth in this chapter.
EROSION PREVENTION. Measures employed to prevent erosion including, but not limited
to, soil stabilization practices, limited grading, mulch, temporary or permanent cover, and
construction phasing.
EXCAVATION. The displacement or removal of soil, sediment or other material.
FILTRATION. A stormwater quality BMP that uses either natural media such as soil or
vegetation or manufactured media to trap pollutants such as nutrients and particles in surface
water.
FINAL STABILIZATION. All soil disturbing activities at the site have been completed and
all soils have to be stabilized by a uniform perennial vegetative cover with a density of 70% over
the entire pervious surface area, or other equivalent means necessary to prevent soil failure under
erosive conditions.
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FLOODPLAIN. The areas adjoining a waterbody that are inundated during the 100 -year
flood.
FLOODWAY. The channel of a watercourse, the bed of water basins and those portions of
adjoining floodplains that must be kept free of encroachment to accommodate the 100 -year
flood.
FLOODWAY FRINGE. The area between the floodway and the boundary of the 100 -year
flood.
FREEBOARD. Vertical distance between the 100 -year flood elevation or emergency
overflow elevation of a water basin or watercourse and the elevation of the regulatory elevation
of a structure.
IMPERVIOUS SURFACE. A compacted surface or a surface covered with material (i.e.,
gravel, asphalt, concrete, Class 5, etc.) that increases the depth of runoff compared to natural
soils and land cover. Including but not limited to roads, driveways, parking areas, sidewalks and
trails, patios, tennis courts, basketball courts, swimming pools, building roofs, covered decks,
and other structures.
INFILTRATION. Water entering the ground through the soil.
LAND -DISTURBING ACTIVITY. Any disturbance to the ground surface that, through the
action of wind or water, may result in soil erosion or the movement of sediment into waters,
wetlands or storm sewers or onto adjacent property. LAND -DISTURBING ACTIVITY includes
but is not limited to the demolition of a structure or surface, soil stripping, clearing, grubbing,
grading, excavating, filling and the storage of soil or earth materials. The term does not include
normal farming practices as part of an ongoing farming operation.
LANDLOCKED BASIN. A water basin lacking an outlet at an elevation at or below the water
level produced by the critical duration flood event, generally the 10 -day snowmelt event.
LOW ENTRY ELEVATION. The elevation of the lowest opening in a structure.
LOW FLOOR ELEVATION. The elevation of the lowest floor of a habitable or uninhabitable
structure, which is often the elevation of the basement floor or walk -out level.
MILL, RECLAMATION AND OVERLAY. Removal of the top layer(s) of an impervious
surface (e.g. roadway, parking lot, sport court) by mechanical means, followed by the placement
of a new layer of impervious surface, without exposure of the underlying native soil.
NATIONAL POLLUTANT DISCHARGE ELIMINATIONSYSTEM (NPDES)
STORMWATER DISCHARGE PERMIT. A permit issued by the Minnesota Pollution Control
Agency that authorizes the discharge of pollutants to the waters of the State.
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NATIONWIDE URBAN RUNOFF PROGRAM (NURP). NATIONWIDE URBAN RUNOFF
PROGRAM Urban Runoff Program developed by the Environmental Protection Agency to study
stormwater runoff from urban development.
ORDINARY HIGH WATER LEVEL (OHW). The highest water level elevation that has been
maintained for a sufficiently long period of time to leave evidence upon the landscape. The
OHW is commonly that point where the natural vegetation changes from predominantly aquatic
to predominantly terrestrial. If an OHW has been established for a waterbody by the Minnesota
Department of Natural Resources, it will constitute the OHW under this definition.
OWNER. The person or party possessing the title of the land on which the construction
activities will occur; or if the construction activity is for a lease, easement, or mineral rights
license holder, the party or individual identified as the lease, easement, or mineral rights license
holder; or the contracting government agency responsible for the construction activity.
PUBLIC LINEAR PROJECT. A project involving a roadway, sidewalk, trail or utility not
part of an industrial, commercial, institutional or residential development.
RECONSTRUCTION. Removal of an impervious surface such that the underlying structural
aggregate base is effectively removed and the underlying native soil exposed.
SEASONAL HIGH WATER TABLE. The highest known seasonal elevation of groundwater
as indicated by redoximorphic features such as mottling within the soil.
SATURATED SOIL. The highest seasonal elevation in the soil that is in a reduced chemical
state because of soil voids being filled with water. Saturated soil is evidenced by the presence of
mottled features or other information.
SEDIMENT CONTROL. Methods employed to prevent sediment from leaving the site.
SEDIMENT CONTROL practices include silt fences, sediment traps, earth dikes, drainage
swales, check dams, subsurface drains, pipe slope drains, storm drain inlet protection, and
temporary or permanent sedimentation basins.
SHORELAND. Land located within the following distances from the ordinary high water
elevation of public waters: 1. land within 1,000 feet from the normal high watermark of a lake,
pond or flowage; and 2. Land within 300 feet of a river or stream or the landward size of a
floodplain delineated by ordinance on the river or stream, whichever is greater.
STABILIZED. The exposed ground surface has been covered by appropriate materials such as
mulch, staked sod, riprap, erosion control blanket, mats or other material that prevents erosion
from occurring. Applying mulch, hydromulch, tackifier, polyacrylamide, or similar erosion
prevention practices is not acceptable stabilization in temporary or permanent drainage ditches or
areas where concentrated overland flow occurs. Grass seeding is not stabilization.
STANDARD PLATES. General drawings having or showing similar characteristics or
qualities that are representative of a construction activity or practice.
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STORMWATER. Defined under Minn. Rules 7077.0105, Subd. 41(b), meaning precipitation
runoff, stormwater runoff, snowmelt runoff, and any other surface runoff and drainage.
STORMWATER FACILITY, PRIVATE. Any BMP that is maintained by a private property
owner, or other private entity and not maintained by a public agency.
STORMWATER MANAGEMENT PLAN. A plan for the permanent management and control
of runoff prepared and implemented in accordance with the standards set forth in this chapter.
STORMWATER POLLUTION PREVENTION PLAN. A document which describes the best
management practices and activities to be implemented by a person or business to identify
sources of pollution or contamination at a site and the actions to eliminate or reduce pollutant
discharges to stormwater, stormwater conveyance systems, and/or waterbodies to the maximum
extent practicable.
STORMWATER POND. Constructed basins placed in the landscape to capture stormwater
runoff.
SURFACE WATERS. All streams, lakes, ponds, marshes, wetlands, reservoirs, springs,
rivers, drainage systems, waterways, watercourses, and irrigation systems whether natural or
artificial, public or private.
UNDERGROUND WATERS. Water contained below the surface of the earth in the saturated
zone including, without limitation, all waters whether under confined, unconfined, or perched
conditions, in near surface unconsolidated sediment or regolith, or in rock formations deeper
underground. The term ground water shall be synonymous with underground water.
WATER QUANTITY BEST MANAGEMENT PRACTICE. The use of on-site runoff
management practices such as biofiltration, infiltration, buffers/conservation areas, impervious
disconnection, and greenway connections to satisfy stormwater management requirements.
WATERS OF THE STATE. As defined in M.S. § 115.01, Subd. 22, means all streams, lakes,
ponds, marshes, watercourses, waterways, wells, springs, reservoirs, aquifers, irrigation systems,
drainage systems, and all other bodies or accumulations of water, surface or underground, natural
or artificial, public or private, which are contained within, flow through, or border upon the state
or any portion thereof.
WETLAND. Land transitional between terrestrial and aquatic systems, as defined in
Minnesota Statues § 103G.005, Subdivision 19.
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§ 1011.07 APPLICABILITY.
All land disturbing activity may be subject to standard erosion and sediment control BMPs. A
grading, erosion and sediment control permit and/or a stormwater management permit shall be
required for projects that meet or exceed the thresholds established in §§ 1011.010 and 1011.011.
§ 1011.08 EXEMPTIONS.
The following land disturbing activities will be exempt from the grading, erosion and sediment
control and stormwater management permit requirements of this chapter:
1) Cemetery graves.
2) Routine agricultural activity such as tilling, planting, or harvesting of agricultural,
horticultural, or silvicultural (forestry) crops.
3) Emergency work necessary to protect life, limb, or property.
§ 1011.09 TECHNICAL REFERENCE.
The following documents shall be used for technical reference:
1) The Lino Lakes Surface Water Management Plan.
2) The Lino Lakes Engineering Design Details.
3) The Lino Lakes Standard City Specifications.
4) The Rice Creek Watershed District (RCWD) Rules.
5) The Vadnais Lakes Area Watershed Management Organization (VLAWMO) Rules.
GRADING, EROSION, AND SEDIMENT CONTROL
§ 1011.010 GRADING, EROSION AND SEDIMENT CONTROL REQUIREMENTS.
1) Grading, erosion and sediment control (ESC). A grading, erosion and sediment control
(ESC) permit including a grading, erosion and sediment control plan shall be required for all
proposed land disturbing activity unless otherwise exempted in this chapter that meets any or all
of the following:
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a. Includes excavation, filing, or stockpiling of erodible material in excess of 50 cubic yards
per acre; and/or
b. Involves the laying, repairing, replacing, or enlarging of an underground utility, pipe or
other facility, or the disturbance of road ditch, grass swale, or other open channel for a distance
of 500 feet or more; or
c. Disturbs more than one acre of land or 10,000 square feet if within 300 feet of a lake,
stream or wetland and drains towards it; or
d. A land disturbing activity, regardless of size, that the city determines is likely to cause an
adverse impact to an environmentally sensitive area or other property.
2) Grading, erosion and sediment control plan design standards. Grading, erosion and
sediment control plans must comply with the following criteria:
a. All plans shall be consistent with National Pollutant Discharge Elimination permit
(NPDES) requirements, the Lino Lakes engineering design standards, the Lino Lakes stormwater
detail plates, and the filing or approval requirements of Rice Creek Watershed District, Vadnais
Lakes Watershed Management Organization, Anoka County, Minnesota Department of Natural
Resources, Minnesota Department of Transportation, Minnesota Pollution Control Agency, U.S.
Army Corps of Engineers, State of Minnesota Stormwater Manual or other regulatory agencies.
b. Natural site topography and soil conditions must be specifically addressed to reduce
erosion and sedimentation during construction and after project completion.
c. Site erosion and sediment control practices must be consistent with the Minnesota
Pollution Control Agency document Protecting Water Quality in Urban Areas (2000), as
amended, City -specific written design guidance, and be sufficient to retain sediment on-site.
d. The project must be phased as best possible to minimize disturbed areas and removal of
existing vegetation until necessary for project progress.
e. The city may require additional erosion and sediment control measures on areas with a
continuous slope leading to a sensitive, impaired or special water body, stream, ditch or wetland
to assure retention of sediment on site.
f. When site restrictions do not allow for a temporary sediment basin or less than the
required acreage is being developed, temporary sediment basins, where appropriate, are
encouraged. They are not required in areas with steep slopes, highly erodible soils, or to take
equivalent measures such as smaller basins, check dams, and vegetated buffer strips.
g. The plan must include conditions adequate to protect facilities to be used for post -
construction stormwater infiltration.
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h. The plan must include conditions to minimize off-site sediment transport on trucks and
equipment, such as rock entrances.
i. The plan must minimize work in and adjacent to water bodies and wetlands.
j. Stable slopes shall be maintained throughout the construction process.
k. Steep slopes and the need for high cuts and fills shall be avoided (no slopes greater than
3(h): 1(v), except as approved by the City Engineer).
1. Protection shall be provided to minimize disturbance to surrounding soils, root systems
and trunks of trees adjacent to site activity that are intended to be left standing.
m. Compaction of site soils shall be minimized.
n. All imported materials shall be approved by the City Engineer prior to placement on the
site.
o. Appropriate on-site containment must be provided for all trash, solid waste, construction
debris, floating debris, and hazardous materials. Disposal of collected sediment shall be
deposited only in approved locations.
3) Grading, erosion and sediment control (ESC) required exhibits. The plan shall be prepared
and signed by a duly licensed professional engineer in the State of Minnesota. The following
exhibits must accompany the permit application: two plan sets, full size (22 inches by 34 inches);
one plan set, reduced to maximum size of 11 inches by 17 inches. Additional copies may be
required in accordance with applicable zoning and subdivision provisions of city code. All plan
sets shall also be submitted electronically in a .dwg format or as otherwise determined by the
City Engineer. The minimum requirements of the grading, erosion, and sediment control plan
shall be consistent with the most recent version of the NPDES permit requirements and include
the following information:
a. Project name and type (residential, commercial, industrial, road construction, or other);
b. Project location;
c. County parcel identification number (legal description);
d. Names and addresses of the record owner, developer, land surveyor, engineer, designer of
the plat, and any agents, contractors, and subcontractors who will be responsible for project
implementation, including the name, address and phone number of the party responsible for
maintenance of all erosion and sediment control measures;
e. Tabulation of construction implementation schedule, including: estimated start date, time
frames, and schedules for each construction phase, and completion date;
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f. Copies of permits or permit applications required by any other government entity or
agencies including mitigation measures required as a result of any review for the project (e.g.,
wetland mitigation, EAW, EIS, archaeology survey);
g. Existing conditions map. An existing topographic site map, drawn to a legible scale and
clearly labeled with a north arrow and date of preparation. The plan, based on a certificate of
survey, shall include the following information:
1. Property lines and lot dimensions.
2. Existing zoning classifications for land within and abutting the development,
including shoreland, floodway, floodway fringe, or general floodplain, and other natural resource
overlay districts.
3. All buildings and outdoor uses including all dimensions and setbacks.
4. All public and private roads, interior roads, driveways and parking lots.
5. Show ordinary high water marks of all navigable waters, 100 -year critical flood
duration event elevations, and delineated wetland boundaries, if any. If not available,
appropriate flood zone determination or wetland delineation, or both, may be required at the
applicant's expense.
6. Identify all special waters and impaired waters, as identified in the most recent listing
by the MPCA, within one mile of the project that receive runoff from the project.
7. Location of drainage areas, existing storm sewer facilities, including pipes, manholes,
catch basins, ponds, swales and drainage channels within 100 feet of the subject property.
Existing pipe sizes, grades, rim and invert elevations, and normal and high water elevations must
be included.
8. Existing contours at one foot intervals, shown as dashed lines for the subject property
and extending 100 feet beyond the outside boundary of the proposed plat.
9. Steep slopes where areas with an average slope of more than 12% over a distance of
at least 50 feet, or bluff areas as defined in the shoreland ordinance, whichever is applicable.
10. Wooded areas, high quality native plant communities, or other officially designated
natural resource areas.
h. Proposed conditions map.
1. Maps identifying areas discussed in (3)(g)1 through (g)10 of this section.
2. Location, size, and approximate grade of proposed public sewer and water mains
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3. Elevations, sections, profiles, and details as needed to describe all natural and
artificial features of the project.
4. Proposed grade contours at one -foot intervals shown as solid lines.
5. An estimate of the total volume (cubic yards) of materials proposed to be imported to
or exported from the site.
6. Provisions for groundwater management (dewatering), including subsurface drains,
disposals, ponding and flood controls.
7. Spot elevations at drainage break points and directional arrows indicating site swale
and lot drainage.
8. Proposed lot lines, lot and block numbers, building style, building pad location and
elevations at the lowest floor and garage slab, if applicable, for each lot.
9. Locations, sizes, grades, rim and invert elevations of all proposed stormwater
facilities, including ponds, proposed to serve the subject property.
10. The location of all oversize, non -typical easements including conservation easements,
if applicable.
11. Show the boundary of the 100 year flood elevations of all waterbodies.
12. Locations of all stormwater management practices, infiltration areas, and areas not to
be disturbed during construction.
13. Normal water level, high water level, and emergency overflow elevations for the site
and all associated ponding systems.
14. Location of areas where construction will be phased to minimize duration of exposed
soil areas. Include map and calculations as necessary of areas of grubbing, clearing, tree removal,
grading, excavation, fill, and other disturbance; areas of soil or earth material storage; quantities
of soil or earth material to be removed, placed, stored, or otherwise moved on site, and
delineated limits of disturbance.
15. Location and type of all temporary and permanent erosion prevention, sediment
control, stormwater runoff, and soil stabilization BMPs, along with procedures to be used to
establish additional temporary BMPs as necessary for the site conditions during construction.
Standard plates and/or specifications for the BMP's used on the project must be included in the
final plans and specifications for the project. Location and design of temporary sediment basins
where ten acres or more (five acres or more for special or impaired waters) are disturbed and
drained to a single point. When site restrictions do not allow for a temporary sediment basin or
less than the required acreage is being developed, temporary sediment basins where appropriate
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are encouraged, but not required in areas with steep slopes or highly erodible soils or to take
equivalent measures such as smaller basins, check dams, and vegetated buffer strips.
16. Methods to be used for final stabilization of all exposed soil areas.
17. Documentation that the project applicant has applied for the NPDES permit from the
Minnesota Pollution Control Agency (MPCA), when applicable.
18. A Stormwater Pollution Prevention Plan for projects that require an NPDES permit.
4) Construction activity requirements. Any activity subject to a permit under this chapter must
conform to the standards of the NPDES general permit regarding construction -site erosion and
sediment control.
5) Inspections. See also § 1101.012 Inspections and Maintenance of this chapter.
a. The applicant shall be responsible for inspection, maintenance and effectiveness of all
erosion and sediment control measures until final soil stabilization is achieved.
b. The City may inspect the project site and require the applicant to provide additional
erosion control measures as it determined conditions warrant.
6) Final stabilization.
a. Erosion and sediment control measures must be maintained until final vegetation and
ground cover is established to a density of 70%.
b. All temporary erosion and sediment control BMPs will be removed after all disturbed
areas have been permanently stabilized.
STORMWATER MANAGEMENT
§ 1011.011 STORMWATER MANAGEMENT REQUIREMENTS.
1) Stormwater management. A permit incorporating an approved stormwater management
plan shall be required for all proposed land development activity including public linear projects,
unless otherwise exempted in this chapter, which meets any or all of the following:
a. A development, redevelopment or reconstruction, except Public Linear Projects, that
creates or reconstructs 10,000 square feet or more of impervious surface, including smaller
individual sites that are part of a common plan of development that may be constructed at
different times.
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b. A subdivision of an area exceeding one acre. This includes subdivision for single-family
residential, multi -unit residential, commercial, industrial, or institution development.
c. For Public Linear Projects, a permit is required to create or reconstruct 10,000 square feet
or more of impervious surface through multiple phases or connected actions of a single project,
as defined by the City.
d. The site is within the 100 -year floodplain; within 1,000 feet of a public water or protected
wetland; impacts a wetland; and/or within 300 feet of Rice Creek, Clearwater Creek, Hardwood
Creek, or a public ditch.
e. Any land disturbing activity, regardless of size, that the city determines would otherwise
cause an adverse impact to an environmentally sensitive area or other property.
f. Stormwater Management Requirements do not apply to development of an individual lot
within a residential subdivision if it conforms to an approved development plan.
g. Stormwater Management Requirements do not apply to sidewalks and trails 10 feet wide
or less that are bordered down -gradient by vegetated open space or vegetated filter strip with a
minimum width of 5 feet, however the grading, erosion and sediment control requirements are
still effective.
h. Stormwater Management Requirements do not apply to Mill, Reclamation and Overlay
projects that do not expose underlying soils.
i. Stormwater Management Requirements do not apply to Bridge Span projects, however
grading, erosion and sediment control requirements are still effective.
2) Stormwater management performance standards. Site plans for new development of any
kind will be assessed for stormwater quantity control and stormwater quality management. The
general policy on stormwater runoff rates is to reduce the impacts of development by
maintaining predevelopment hydrological conditions in the following ways:
a. Use of natural topography. The applicant shall incorporate the use of natural topography
and land cover such as natural swales and depressions as they exist before development to the
degree that they can accommodate the additional flow of water without compromising the
integrity or quality of the receiving waterbody.
b. Minimize impact to natural features. The development shall minimize impact to
significant natural features. Applicant shall review the site for natural features protected under
Lino Lakes, state or federal requirements, including steep slopes, wetlands, wooded areas,
endangered or threatened species, or species of concern habitat, areas designated by the county
biological survey, greenways, parks and open space, groundwater recharge areas, wellhead or
surface water protection areas or regional stormwater pond locations.
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c. Conveyance system. Wherever possible untreated and treated stormwater runoff shall be
conveyed in facilities open to the atmosphere (e.g. swales, vegetated buffer strips, energy -
dissipating structures, and the like) rather than through enclosed pipes, so as to decrease runoff
velocity, allow for natural infiltration, allow suspended sediment particles to settle, and to
remove pollutants.
d. Proposed development design shall:
1. Maintain or decrease runoff volume.
2. Decrease erosion and sedimentation.
3. Maintain or decrease flow frequency, duration, and peak runoff rates.
4. Increase infiltration (groundwater recharge) or filtration.
5. Maintain existing flow patterns.
6. Reduce time to peak flows by increasing the time of concentration to and through
storm sewers.
7. Provide storage of stormwater runoff on site.
8. Avoid channel erosion.
9. The proposed project must not adversely affect water level off the site during or after
construction.
10. The proposed activity may not reduce hydraulic efficiency of the drainage ways at
any point up -gradient of the applicant's parcel boundary.
e. Landlocked basins. A landlocked basin may be provided an outlet only if it:
1. Retains a hydrologic regime that complies with the requirements of the local
governmental unit (LGU) responsible for administration of the Wetland Conservation Act
(WCA); and
2. Provides sufficient dead storage volume to retain back to back 100 -year, 24-hour
rainfalls and runoff; and
3. Does not create adverse downstream flooding or water quality conditions as a result
of increased discharge rate or volume, or other factors.
f. All plans shall be consistent with National Pollutant Discharge Elimination permit
(NPDES) requirements, the Lino Lakes engineering design standards, the Lino Lakes stormwater
design standards, and the filing or approval requirements of Rice Creek Watershed District,
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Vadnais Lakes Watershed Management Organization, Anoka County, Minnesota Department of
Natural Resources, Minnesota Department of Transportation, Minnesota Pollution Control
Agency, U.S. Army Corps of Engineers, State of Minnesota Stormwater Manual or other
regulatory agencies.
g. The City of Lino Lakes may develop a Comprehensive Stormwater Management Plan
(CSMP) as an alternative way to meet the stormwater requirements of the local watershed
agencies for development within a defined area and a common resource of concern (ROC). The
CSMP will be submitted to the applicable watershed district for review and must comply with
the requirements of the watershed district.
3) Stormwater management plan modeling requirements.
a. A hydrograph method or computer program based on Natural Resources Conservation
Service Technical Release #20 (TR -20) and subsequent guidance must be used to analyze
stormwater runoff for the design or analysis of flows and water levels within and off the project
site. Composite curve numbers shall not include directly connected impervious surfaces.
b. In determining curve numbers to model runoff in the post -development condition, the
hydrologic soil group (HSG) of areas within construction limits is to be shifted down one
classification (or one-half classification for HSG A) to account for the impacts of grading on soil
structure unless the project specifications incorporate soil amendments in accordance with Rice
Creek Watershed District Soil Amendment guidelines.
c. The following curve numbers (Table 1) shall be utilized for modeling of those site areas
not covered by impervious surface:
Table 1. Curve Numbers for Use with Pervious Areas
Hydrologic Soil Group
Existing Runoff
Curve Number*
Post -Construction Runoff Curve Number**
Undisturbed Land
Disturbed Land
A
39
39
49
B
61
61
74
C
74
74
80
D
80
80
80
* Curve numbers from USDA-NRCS, Technical Release 55
** Rice Creek Watershed District 2013 Rules
d. The analysis of flood levels, storage volumes, and discharge rates for waterbodies and
stormwater management basins must include the NOAA Atlas 14 values, as amended, for the 2 -
year, 10 -year and 100 -year return period, 24-hour rainfall events and the 10 -day snowmelt event,
in order to identify the critical duration flood event. The ten-day snowmelt event is simulated by
a 7.2 -inch, ten-day spring runoff event during which it is assumed the ground is frozen solid and
no infiltration occurs (CN set to 100 for all areas). The City Engineer may require analysis of
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additional precipitation durations to determine the critical duration flood event. Analysis of the
10 -day snowmelt event is not required for stormwater management detention basins with a
defined outlet elevation at or below the 100 -year 24-hour event elevation.
4) Water quality treatment.
a. Land development activities creating impervious surface shall address the use of better
site design (BSD) techniques as outlined in the Better Site Design and Low Impact Development
sections of the Minnesota Stormwater Manual (MPCA, 2014 and subsequent revisions).
b. The water quality treatment volume standard for all projects, except Public Linear
projects, is determined as follows (Table 2):
Table 2. Required Water Quality Volume Calculations for New or Reconstructed
Developments
BMP
BMP Design
Variation
Water Quality Treatment Volume Calculation [ft3J
Infiltration
Infiltration Feature
Impervious surface [ft2] * 1.1 [in] / 12 [in/ft]
Water Reuse
Irrigation
Impervious surface [ft2] * 1.1 [in] / 12 [in/ft]
Biofiltration
Underdrain
Impervious surface [ft2] * 1.1 [in] / (0.65 * 12
[in/ft])
Filtration
Sand or Rock Filter
Impervious surface [ft2] * 1.1 [in] / (0.50 * 12
[in/ft])
Stormwater
Wetlands
Shallow Wetland
Impervious surface [ft2] * 1.1 [in] / (0.40 * 12
[in/ft])
pond/Wetland
Impervious surface [ft2] * 1.1 [in] / (0.55 * 12
[in/ft])
Stormwater Ponds
Wet Pond
Impervious surface [ft2] * 1.1 [in] / (0.50 * 12
[in/ft])
Multiple Pond
Impervious surface [ft2] * 1.1 [in] / (0.60 * 12
[in/ft])
c. The required water quality treatment volume standard for Public Linear projects is
determined as follows:
Required Water Area of New or
Quality Reconstructed x 0.75 ± 12m/ft
Treatment Impervious [in] 12[in/ft]
Volume [ft3] Surface [ft2]
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d. Public linear projects shall meet the requirements of the Rice Creek Watershed District
(RCWD) or Vadnais Lakes Area Water Management Organization (VLAWMO) as applicable.
e. Infiltration BMPs (see City BMP standard plates and design criteria) are to be
incorporated in areas with A and B hydrologic soil groups. Stormwater from impervious
surfaces other than rooftops must be pretreated before discharge to infiltration BMPs, to remove
sediment and floatables, or other materials that would restrict the BMP's capacity or contaminate
ground water.
f. If the project meets any of the following conditions listed in Table 3, infiltration is
prohibited and the water quality volume requirements shall be provided the remaining options in
Table 2:
Table 3. Specific conditions that may restrict infiltration.
Type
Specific Site Conditions
Potential
Contamination
Potential Stormwater Hotspots [PSH]
Contaminated Soils
Vehicle Fueling and Maintenance Areas
Physical
Limitations
Low Permeability Soils [HSG C and D]
Bedrock within three vertical feet of bottom of infiltration area
Seasonal High Water Table within three vertical feet of bottom of
infiltration area
Where soil infiltration tests are more than 8.3 inches per hour
Land Use
Limitations
Utility Locations
Adjacent Wells
g. BMPs must provide infiltration where feasible. If the City concurs that the infiltration
BMPs are not feasible or directs that infiltration not be used, then any BMP may be chosen. If
infiltration is feasible on-site, then a regionally -sited BMP must provide equivalent runoff
volume reduction.
5) Peak stormwater runoff control.
a. Stormwater runoff rates for the proposed project at the site boundary, in aggregate, must
not exceed existing runoff rates for the critical 2-, 10-, and 100 -year frequency events.
b. Any increase in a critical event rate at a specific point of discharge from the site must be
limited and cause no adverse down gradient impact. The project must meet the hydroperiod
standards found in Table 4 with respect to all down -gradient wetlands.
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Table 4. Hvdroaeriod Standards
Wetland
Susceptibility
Class
Permitted Storm
Bounce for 2-yearfor
and 10 -year Event*
Inundation Period
2 -year Event*
Inundation Period
for 10 -year Event*
Highly
Susceptible
Existing
Existing
Existing
Moderately
Susceptible
Existing + 0.5 -ft
Existing + 1 day
Existing + 7 days
Slightly
Susceptible
Existing + 1.0 ft
Existing + 2 days
Existing + 14 days
Least
Susceptible
No Limit
Existing + 7 days
Existing + 21 days
* Duration of 24 -hours for the return periods utilizing NOAA Atlas 14 precipitation data.
Source: Adapted from Rice Creek Watershed District 2013 Rules.
c. Wetland Susceptibility Class is determined based on wetland type, as follows:
1. Highly susceptible wetland types include: sedge meadows, bogs, coniferous bogs,
open bogs, calcareous fens, low prairies, coniferous swamps, lowland hardwood forests, and
seasonally flooded water basins.
2. Moderately susceptible wetland types include: shrub-carrs, alder thickets, fresh (wet)
meadows, and shallow & deep marshes.
3. Slightly susceptible wetland types include: floodplain forests and fresh wet meadows
or shallow marshes dominated by cattail giant reed, reed canary grass or purple loosestrife.
4. Least susceptible wetland includes severely degraded wetlands. Examples of this
condition include cultivated hydric soils, dredge/fill disposal sites and some gravel pits.
d. Exceptions. Rate control criteria of § 1011.011(5) may be waived if the site discharges
directly to a water body with large storage capacity (such as a public water) that has a time-to-
peak elevation greater than that for an on-site pond and the volume discharged from the on-site
pond is negligible, relative to the volume of runoff entering the water body.
6) Design criteria.
a. Infiltration BMPs. Infiltration BMPs must be designed to provide:
1. Adequate pretreatment measures to remove sediment before runoff enters the primary
infiltration area;
2. Drawdown within 48 -hours or 72 -hours from the end of a storm event, for surface or
sub -surface features, respectively. Soil infiltration rates shall be based on the appropriate HSG
classification and associated infiltration rates (
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3. Table 5). Infiltration area will be limited to the horizontal areas subject to prolonged
wetting;
Table 5. Soil Infiltration Rates
HSG
Soil Texture*
Corresponding Unified Soil Classification**
Infiltration
Rate [in/hr]
A
GravelGP
Sandy Gravel
Silty Gravel
GW
Well -graded gravels, sandy gravels
1.63
Gap -graded or uniform gravels, sandy
gravels
GM
Silty gravels, silty sandy gravels
SW
Well -graded gravelly sands
Sand
Loamy Sand
Sandy Loam
SP
Gap -graded or uniform sands, gravelly
sands
0.8
B
Loam
Silt Loam
SM
Silty sands, silty gravelly sands
0.45
MH0.3
Micaceous silts, diatomaceous silts
volcanic ash
C
Sandy Clay
Loam
ML
Silts, very fine sands, silty or clayey fine
sands
0.2
D
Clay Loam
Silty Clay Loam
Sandy clay
Silty Clay
Clay
GC
Clayey gravels, clayey sandy gravels
0.06
SC
Clayey sands, clayey sandy gravels
CL
Low plasticity clays, sandy or silty clays
OL
Organic silts and clays of low plasticity
CH
Highly plastic clays and sandy clays
OH
Organic silts and clays of high plasticity
Source Adapted from the "Design Infiltration Rates" table from the Minnesota Stormwater
Manual, MPCA (January 2014).
* U.S. Department of Agriculture, Natural Resources Conservation Service, 2005.
National Soil Survey Handbook, title 430 -VI. (Online) Available:
http://soils.usda.gov/technical/handbook/.
** ASTM standard D2487-00
4. A minimum of three feet of separation from the seasonal high water table.
5. Design and placement in accordance with the 2007 Minnesota Department of Health
guidance Evaluating Proposed Stormwater Infiltration Projects in Vulnerable Wellhead
Protection Areas.
b. Water Reuse. Water Reuse BMPs must be designed to provide:
area(s);
1. A maximum irrigation rate of 1 -inch per week over the irrigated lawn/turf grass
2. No greater than a 26 week (April 15th to October 15th) growing season; and
3. No increase in stormwater runoff from the irrigated area or project site.
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4. The amount of water quality treatment volume credit given will be based upon the
three year average of the volume irrigated, determined by the average of three years of
monitoring records.
c. Biofiltration and Filtration BMPs. Biofiltration and filtration BMPs must be designed to
provide:
1. Adequate pretreatment measures to remove sediment before runoff enters the primary
biofiltration area;
2. Drawdown within 48 -hours or 72 -hours from the end of the storm event for surface or
sub -surface features, respectively;
3. A minimum of 12 -inches of organic material or sand above the rock trench or
draintile system; and
4. Drain tile system must be designed above the Seasonal High Water Table.
d. Stormwater Ponds. Stormwater ponds must be designed to provide:
1. Water quality features consistent with NURP criteria and city standard plate;
2. Permanent wet pool with dead storage at least equal to the runoff from a 2.5 -inch
rainfall over the area tributary to the pond; and
3. An outlet structure capable of preventing migration of floating debris and oils for at
least the one-year storm.
4. An outlet structure to control the two-year, ten-year and 100 -year frequency events to
existing peak runoff sites; and
5. An identified overflow spill way sufficiently stabilized to convey flows greater than
the 100 -year critical storm event.
e. Outfalls. An outfall structure discharging to a wetland, public water or public water
wetland must incorporate a stilling -basin, surge -basin, energy dissipater, placement of ungrouted
natural rock riprap or other feature to minimize disturbance and erosion of natural shoreline and
bed resulting from stormwater discharges.
f. Freeboard Requirements. All new residential, commercial, industrial and other habitable
or non -habitable structures, and all stormwater basins, must be constructed so that the lowest
floor and lowest entry elevations of structures comply with the following
g. Table 6:
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Table 6. Low Floor and Low Entry Freeboard Requirements
h. Within a landlocked basin, lowest floor elevations must be at least one foot above the
surveyed basin overflow elevation. Where a structure is proposed below the runoff elevation of
a land -locked basin, the low -floor elevation will be a minimum of two feet above the high water
level as determined from an estimate of high water levels determined from the highest of either
the 100 -year, ten-day runoff event or back-to-back 100 -year, 24-hour rainfalls. Aerial photos,
vegetation, soils, and topography will be used to derive a "normal" water elevation for the basin
for the purpose of computing the 100 -year elevation.
7) Drainage and utility easements.
a. If a stormwater management plan involves direction of some or all runoff off of the site, it
shall be the responsibility of the applicant to obtain from adjacent property owners any necessary
easements or other property interests concerning flowage of water.
b. Easements are required for all stormwater management facilities, stormwater conveyances
and on-site floodplain and shall extend a minimum of 10 feet beyond the basin's 100 -year storm
high water level elevation.
c. Easements are required for all outlet swales and ditches, and for overland overflow routes
located downstream of basins located on site.
d. If the storm sewer is to be installed less than ten feet deep within private property, the
easement shall be a minimum of 20 feet wide. If the storm sewer is ten feet or greater, the
easement shall be twice as wide as the depth.
e. Easements necessary for maintenance vehicle access are required for all of the above
where not directly available on a public road.
8) Stormwater management plan required exhibits. The stormwater management plan shall be
prepared and signed by a duly licensed engineer in the State of Minnesota. The following
exhibits must accompany the permit application: two plan sets, full size (22 inches by 34 inches);
one plan set, reduced to maximum size of 11 inches by 17 inches. Additional copies may be
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Regional
Elevations
Local Detention
Basins & Wetlands
Infiltration Basins
Rain
Gardens
Groundwater
Elevation
100
year
EOF
100
year
EOF
Bottom
100
year
EOF
EOF
Seasonal High
Level
Low
Floor
2 -ft
1 -ft
0 -ft
N/A
0 -ft
N/A
N/A
N/A
4 -ft
Low
Entry
1 rnn�nnr,
NA
NA
2 -ft
1 -ft
NA
2 -ft
1 -ft
0.5 -ft
N/A
h. Within a landlocked basin, lowest floor elevations must be at least one foot above the
surveyed basin overflow elevation. Where a structure is proposed below the runoff elevation of
a land -locked basin, the low -floor elevation will be a minimum of two feet above the high water
level as determined from an estimate of high water levels determined from the highest of either
the 100 -year, ten-day runoff event or back-to-back 100 -year, 24-hour rainfalls. Aerial photos,
vegetation, soils, and topography will be used to derive a "normal" water elevation for the basin
for the purpose of computing the 100 -year elevation.
7) Drainage and utility easements.
a. If a stormwater management plan involves direction of some or all runoff off of the site, it
shall be the responsibility of the applicant to obtain from adjacent property owners any necessary
easements or other property interests concerning flowage of water.
b. Easements are required for all stormwater management facilities, stormwater conveyances
and on-site floodplain and shall extend a minimum of 10 feet beyond the basin's 100 -year storm
high water level elevation.
c. Easements are required for all outlet swales and ditches, and for overland overflow routes
located downstream of basins located on site.
d. If the storm sewer is to be installed less than ten feet deep within private property, the
easement shall be a minimum of 20 feet wide. If the storm sewer is ten feet or greater, the
easement shall be twice as wide as the depth.
e. Easements necessary for maintenance vehicle access are required for all of the above
where not directly available on a public road.
8) Stormwater management plan required exhibits. The stormwater management plan shall be
prepared and signed by a duly licensed engineer in the State of Minnesota. The following
exhibits must accompany the permit application: two plan sets, full size (22 inches by 34 inches);
one plan set, reduced to maximum size of 11 inches by 17 inches. Additional copies may be
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required in accordance with applicable zoning and subdivision provisions of city code. All plan
sets shall also be submitted electronically in a .dwg format or as otherwise determined by the
City Engineer. The minimum information requirements of the Stormwater Management Plan
shall be consistent with the most recent version of the NPDES permit requirements and include
the following information:
a. A grading, erosion and sediment control plan and, for projects that require a NPDES
permit, a Storm Water Pollution Prevention Plan (SWPPP) is required.
b. Stormwater Management Plan including existing and proposed hydrologic calculations for
total runoff volume and peak discharge rates as described in this chapter, including:
1. A narrative including a project description, discussion of BMP selection,
incorporation of infiltration BMPs, and revegetation plan for the project site.
2. Delineation of all drainage areas, including contributing runoff from off-site areas,
proposed and existing subwatersheds on-site, emergency overflows, and drainage ways.
3. Existing, proposed, and total amount of impervious surfaces created by the project.
4. Existing and proposed runoff curve numbers.
5. Time of concentration used in calculations.
6. Existing and proposed total runoff volume and peak discharge rates for the 2-, 10-,
and 100 -year critical events utilizing NOAA Atlas 14.
c. Property of lines and delineation of lands under ownership of the applicant.
d. Locations of all stormwater management practices, infiltration areas, and areas not to be
disturbed during construction.
e. Location of all drain tiles on the project site shall be identified.
f. Location and engineered designs for structural stormwater management practices
including stormwater treatment devices that remove oil and floatable material (e.g., basin outlets
with submerged inlets).
g. Normal water level, high water level, and emergency overflow elevations for the site and
all ponding systems related to NAVD88.
h. Identification of existing and proposed one -foot contour elevations within the project site
related to NAVD88.
i. Geotechnical analysis including soil borings at all proposed stormwater management
facility locations.
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j. Provisions for groundwater management (dewatering), including subsurface drains,
disposals, ponding and flood controls.
k. Completed city worksheet explaining better site design techniques that were evaluated
during project design, the results of the evaluation of each and for any techniques deemed
infeasible.
1. A long-term maintenance plan and schedule for all permanent stormwater practices, along
with the identity of the party responsible for the maintenance of the project. The maintenance
responsibility must be memorialized in a document executed by the property owner in a form
acceptable to the city and filed for record on the deed.
m. Before work is deemed complete, as -built plans must be submitted demonstrating that at
the time of final stabilization, stormwater facilities conform to design specifications.
n. Other project site-specific submittal requirements as may be required by the city.
§ 1011.012 INSPECTIONS AND MAINTENANCE.
1) Inspections. The applicant is responsible for inspections and record keeping in accordance
with the NPDES Permit requirements. The city shall conduct inspections on a regular basis to
ensure that both stormwater and erosion and sediment control measures are properly installed
and maintained prior to construction, during construction, and at the completion of the project.
In all cases the inspectors will attempt to work with the applicant or developer to maintain proper
stormwater management. Mandatory inspections, conducted by the city, are required as follows:
a. Before any land disturbing activity begins;
b. Five working days after footing inspections;
c. At the completion of the project; and
d. Prior to the release of financial securities.
2) Post -construction inspection and maintenance of stormwater facilities.
a. Private stormwater facilities. No private stormwater facility may be approved unless a
maintenance agreement is provided that defines who will conduct maintenance, the type of
maintenance, and the maintenance intervals. All private stormwater facilities shall be inspected
by the owner and maintained in proper condition consistent with the performance standards for
which they were originally designed.
1. Facility access. Access to all stormwater facilities must be inspected annually and
maintained as necessary. It shall be the responsibility of the applicant to obtain any necessary
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easements or other property interests to allow access to the facilities for inspection or
maintenance for both the responsible party and the city.
2. Maintenance. All settled materials from ponds, sumps, grit chambers, and other
devices, including settled solids, shall be removed and properly disposed of once capacity is
reduced by 30%.
3. Inspection. All private stormwater facilities must submit an as -built record plan of the
facility and must provide documentation to the city of an inspection during construction, during
the first year of operation, and at least once every five years thereafter. Private facilities are
subject to city inspection at any time to ensure compliance.
b. Public stormwater facilities.
1. Acceptance of publicly owned facilities. Before work under the permit is deemed
complete, as-builts and certification must be submitted demonstrating at the time of final
stabilization that the stormwater facilities conform to design specifications. A final inspection
shall be required before the city accepts ownership of the stormwater facilities.
2. Inventory of stormwater facilities. The city shall inventory and maintain a database for
all public stormwater facilities within the city requiring maintenance to ensure compliance with
this chapter.
3) Maintenance. The city shall perform maintenance of publicly owned stormwater facilities
within the city as provided for in the local surface water management plan.
§ 1011.013 PLAN REVIEW PROCEDURE.
1) Plan review. The applicant shall not commence any construction activity subject to this
chapter until the stormwater management plan and/or the grading, erosion and sediment control
plan have been approved by the City. The submittal shall be processed in accordance with § 2 of
the Zoning Ordinance or Chapter 1011 of City code as applicable. City approval is contingent
on issuance of all other permits required by the city or other agencies having jurisdiction on the
project. The following standards shall apply to all developments within the City:
a. Plan approval. If the city determines that the stormwater management plan and/or the
grading, erosion and sediment control plan meets the requirements of this chapter, the city shall
issue a plan approval valid for a specified period of time that authorizes the land disturbance
activity contingent on the implementation and completion of this plan.
b. Plan denial. If the city determines that the plan does not meet the requirements of this
chapter, the city shall not issue plan approval for the land disturbance activity. This plan must be
resubmitted for approval before the land disturbance activity begins. All land use and building
permits shall be suspended until the developer has an approved ESC or stormwater management
permit.
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c. Modification of plan. The applicant must amend the plan as necessary to include
additional requirements such as additional or modified BMPs designed to correct problems
identified or address situations whenever:
1. A change in design, construction, operation, maintenance, weather, or seasonal
conditions that has a significant effect on the discharge or pollutants to surface waters or
underground waters;
2. Inspections or investigations indicate the plans are not effective in eliminating or
significantly minimizing the discharge or pollutants to surface waters or underground waters or
that the discharges are causing water quality degradation;
3. The plan is not achieving the general objectives of minimizing pollutants in
stormwater discharges associated with construction activity; or
4. The plan is not consistent with the terms and conditions of this chapter.
§ 1011.014 FINANCIAL SECURITIES.
The applicant shall be subject to the financial security provisions of the City of Lino Lakes
Development Agreement, Site Improvement Performance Agreement and/or the Lino Lakes
Public Improvement Financing Policy, as applicable.
§ 1011.015 ENFORCEMENT.
1) Notification of failure of the permit. The city shall notify the permit holder of the failure of
the permit's measures.
a. Initial contact. The initial contact will be to the party or parties listed on the application
and/or the SWPPP as contacts. Except during an emergency action, 48 hours after notification
by the city or 72 hours after the failure of erosion and sediment control measures, whichever is
less, the city at its discretion may begin corrective work. Such notification should be in writing,
but if it is verbal, a written notification should follow as quickly as practical. If after making a
good faith effort to notify the responsible party or parties, the city has been unable to establish
contact, the city may proceed with corrective work. There are conditions when time is of the
essence in controlling erosion. During such a condition the city may take immediate action and
then notify the applicant as soon as possible.
b. Emergency action. If circumstances exist such that non-compliance with this chapter
poses an immediate danger to the public health, safety and welfare, as determined by the city, the
city may take emergency preventative action. The city shall also take every reasonable action
possible to contact and direct the applicant to take any necessary action. Any cost to the city
may be recovered from the applicant's financial security.
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c. Erosion off site. If erosion breaches the perimeter of the site, the applicant shall clean up
and repair or supplement with functional BMPs within 24 hours of discovery or immediately as
conditions allow. If, in the discretion of the city, the permit holder does not repair the damage
caused by the erosion, the city may do the remedial work required and charge the cost to the
applicant. When restoration to wetlands and other resources are required, the applicant shall be
required to work with the appropriate agency to ensure that the work is done properly.
d. Erosion into streets, wetlands, or water bodies. If eroded soils (including tracked soils
from construction activities) enter or appear likely to enter streets, wetlands, or other water
bodies, cleanup and repair shall be immediate. The applicant shall provide all traffic control and
flagging required to protect the traveling public during the cleanup operations.
e. Failure to do corrective work. When an applicant fails to conform to any provision of this
policy within the time stipulated, the city may take the following actions:
1. Issue a stop work order, withhold the scheduling of inspections, and/or the issuance
of a certificate of occupancy.
2. Revoke any permit issued by the city to the applicant for the site in question or any
other of the applicant's sites within the city's jurisdiction.
3. Correct the deficiency or hire a contractor to correct the deficiency.
4. Require reimbursement to the city for all costs incurred in correcting stormwater
pollution control deficiencies. If payment is not made within 30 days after costs are incurred by
the city, payment will be made from the applicant's financial securities as described above.
5. If there is an insufficient financial amount in the applicant's financial securities as
described above, then the city may assess the remaining amount against the property. As a
condition of the permit, the owner shall waive notice of any assessment hearing to be conducted
by the city, concur that the benefit to the property exceeds the amount of the proposed
assessment, and waive all rights by virtue of M.S. § 429.081 to challenge the amount or validity
of assessment.
2) Enforcement. The city shall be responsible for enforcing this chapter.
a. Penalties. Any person, firm, or corporation failing to comply with or violating any of
these regulations shall be deemed guilty of a misdemeanor and be subject to a fine or
imprisonment or both. All land use and building permits shall be suspended until the applicant
has corrected the violation. Each day that a separate violation exists shall constitute a separate
offense.
b. Right -of -entry and inspection; powers. The issuance of a permit constitutes a right -of -
entry for the city or its contractor to enter upon the construction site. The applicant shall allow
the city and their authorized representatives, upon presentation of credentials, to:
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1. Enter upon the permitted site for the purpose of obtaining information, examination
of records, conducting investigations or surveys;
2. Bring such equipment upon the permitted site as is necessary to conduct such surveys
and investigations;
3. Examine and copy any books, papers, records, or memoranda pertaining to activities
or records required to be kept under the terms and conditions of the permitted site;
4. Inspect the stormwater pollution control measures; and
5. Sample and monitor any items or activities pertaining to stormwater pollution control
measures;
6. Correcting deficiencies in stormwater and erosion and sediment control measures.
§ 1011.016 ABROGATION AND GREATER RESTRICTIONS.
In the event of any conflict between the provisions of this chapter and the provisions of any other
city ordinance adopted by the City Council, the more restrictive standard prevails.
Adopted by the Lino Lakes City Council this day of , 2015.
The motion for the adoption of the foregoing ordinance 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
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