HomeMy WebLinkAbout02-20-90 CCMDATE APPROVED: 3/6/90
DATE TPP,SUED: 3/16/90
is
LAKE ELMO CITY COUNCIL MINUTES
FEBRUARY 20, 1990
Mayor Dunn called the City Council meeting to order at 7:00 p.m. in.
the City Council chambers. Present: Dunn, Hunt, Williams, Graves,
Armstrong, City Engineer Larry Bohrer, and Acting Adm. Mary Kueffner.
1. AGENDA
Delete: 6B. Woodbury's I-494 Access Improvement Study, and
8B. Request from Washington County
Add: 7. Section 32 Future Land Use Map
M/S/P Graves/Hunt - to approve the February 20, 1990 City Council
agenda as amended. (Motion carried 5-0).
2. MINUTES: February 6, 1990
In response to a Public Inquiry, Councilwoman Armstrong asked that
Larry Bohrer's letter regarding 15th Street Improvements be attached
to the minutes.
M/S/P Hunt/Graves - to approve the February 6, 1990 City Council
minutes as amended. (Motion carried 4-0-1 Abstain: Graves).
3. CLAIMS
Councilman Williams explained the contract with DPRA states the City
will submit the bill, first, to Met Council and the City has up to 45
days to pay DPRA. As soon as the City receives reimbursement from the
Met Council, Claim #92955 to DPRA will be on the claims list for
payment approval.
M/S/P Williams/Hunt - to approve the February 20, 1990 Claims #92933
thru #92999 as presented; excluding Claim #92955 DPRA. (Motion
carried 5-0).
4. REAPP REPORT
Todd Williams reported Reapp members have worked extremely hard to
uncover information that state and federal funds were used to purchase
land in the park and restrictions were placed on those funds. This
land was to be used as a park and not for a landfill. Last Friday,
members met with Attorney Ellen Sampson who proposed the City
authorize her office (Real Estate Div. will prepare maps and check
legal descriptions) to research this information for use as official
evidence for the EIS and later in court if necessary at a cost of $550
to $600. There was no objection by the Council to this request.
LAKE ELMO CITY COUNCIL MINUTES FEBRUARY 20, 1990 PAGE. 2
( 5. PLANNING/LAND USE/ZONING:
A. Large Lot Subdivision and Two Variances
George Krueger, 11491 50th St. N.
Resolution No. 90-10
Mr. George Krueger, 11491 50th St, N., proposes to subdivide 12 acres
from the 60 acres he now owns for his homesite and sell the remaining
48 acres for a single family residence. Mr. Krueger would like to
retain the acreage with trees because they act as a screen and buffer
and feels, if he retains the trees, he would be assured they are
preserved.
The Planning Commission held a public hearing on the request for a
Large Lot Subdivision and variances at its February 12th meeting and
recommended, unanimously, that the request be granted..
M/S/P Armstrong/Graves - to adopt Resolution No. 90-10 granting a
large lot subdivision to George Krueger, as shown on the Certificate
of Survey prepared by Stack Land Surveying dated 10-25-82 which is on
file in the office of the City Clerk, and to grant the two requested
variances for lot ratio based on the following findings of fact:
1. Both lots exceed the required 10 acres of land
in the RR Zoning District;
2.. Both lots exceed the required 300' of frontage
on a public road;
3. There is an unusual hardship relating to the
physical characteristics of the land;
4. It is a minimum variance request, and not
a special privilege given to this piece
of land.
5. The Planning Commission recommended, unanimously, to
grant the large lot subdivision and two variances.
That said request is granted, contingent upon applicant paying a park
dedication fee of $450 for the newly created lot; and contingent upon
applicant providing the City of Lake Elmo with a deed for the North 33
feet of Parcel A and Parcel B for the purpose of street right-of-way
and utility easements. (Motion carried 5-0).
B. Rezoning from Rural Residential to Public Facility
River Valley Christian Church
River Valley Christian Church has made application to the City for a
rezoning from Rural Residential to Public Facility for the purpose of
constructing a church within the next 3 to 5 years.
The Planning Commission held a public hearing on January 22nd and
continued the application until February 12th, at which time, they
recommended. denial of this request based on their Findings of Fact.
LAKE ELMO CITY COUNCIL MINUTES FEBRUARY 20, 1990 PAGE 3
(See 2/1.2/90 PZ Minutes).
The Mayor entered into record a letter, dated February 15th, from R.
Thomas Armstrong, the owner of the property, responding to the actions
of the PZ.
Jess Motta.z, 8770 DeMontreville Trail N., did not consider this
request to rezone for construction of a church, because no one can
guarantee that a church will be built.
Diane Driscoll, 8737 DeMontreville Trail N., voiced her concerns on
the health and safety of their neighborhood and the increase in water
runoff and traffic with any type of public facility on this property.
Pastor Denissen felt the rezoning from RR to PF would be a good use of
this property and a church would enhance the area. He had spoken to
MnDOT about the increase in traffic by 30 to 100 cars primarily on a
Sunday morning. MnDOT stated this would not pose a hazard as far as
they were concerned. For intersections such as this, MnDOT stated,
normally three accidents a year are an average and this intersection
is below average.
The applicant had perc tests done and found the property very suitable
for a septic system for a church. Washington County has granted a
permit for a driveway on County Rd 13. As far as water runoff, Pastor
Denissen stated they would comply with the One Percent Rule. Lighting
could be placed on the property so as to not affect or interfere with
the adjoining neighbors.
M/S/P Armstrong/Graves - to deny the rezoning request for 21.6 acres
located SE of Highway 36artdCounty Road. 13 from Rural Residential to
Public Facility by River Valley Christian Church/R. Thomas Armstrong
based on the Planning Commission's recommendation and on the following
Findings: (Motion carried 5-0)
1. This property was bought as RR property and is
still proposed to be used as residential
property.
2. This is an existing residential. neighborhood that
will continue to be residential.
3. Traffic on Hwy 36 is heavy especially on weekends when
this highway becomes the gateway to the St. Croix River.
4. A similar request came to the City a few years ago
when Green Acres Recreational area wanted to increse their
recreational facility. For reasons of the health,
safety, and welfare of the residents and the increased
traffic, lights, and noise, their request was turned down,
and it wouldn't be inappropriate to deny this request
based on similar reasons.
C. Other.
LAKE ELMO CITY COUNCIL MINUTES FEBRUARY 20, 1990 PAGE 4
6. CITY ENGINEER'S REPORT:
A. Approval of Plans and Specs for Improvement of
15th Street and Ordering Advertisements for Bids
Resolution No. 90-11
In May of 1989, the City held a public hearing and subsequently
ordered the project. The City Engineer was directed to prepare plans
and specifications for the improvement of 15th Street from Inwood
Avenue to the West City Limits. The plans provide for complete road
reconstruction and improvement of sight distance. The road will be
reconstructed to MSA rural road standards with a 24 foot wide
bituminous driving surface with 4 foot wide bituminous shoulders on
either side. Construction will. take place in the summer of 1990.
M/S/P Williams/Hunt - to adopt Resolution No. 90-11 approving the
plans and specifications for the improvements of. 15th Street from
Inwood Avenue to the West City Limits, by grading, gravel base
construction, and bituminous surfacing, and hereby orders the City
Engineer to advertise for bids for said improvements. (Motion carried
4-0-1 Abstain: Armstrong)
B. Woodbury's 1-94 Access Improvement Study
The City received a copy of the EAW submitted by the City of Woodbury
for the I-494 Access Improvement Study. Written comments will be
received by David Jessup, Public Works Dir., through March 9, 1990.
Since the City received this late in the process, Larry Bohrer
reported lie was not able to sufficiently review all of the documents
that were part of the study. Bohrer asked the Council to consider
postponing his formal review of these documents until the March 6th
Council meeting.
Councilman Williams asked th PZ t nevi. w thi information. There was
no objection from the rest oef the oCounciel to t is request.
7. CITY COUNCIL REPORTS:
Mayor Dunn reported on:
Lake Jane Landfill: Mary Luth, Wash Cty, is working with the counties
and hopes to bring a proposal to their respective counties, Ramsey and
Washington, late in March. Mary Luth will keep the City informed.
Stillwater Chamber of Commerce: The City received a booklet of
membership directory and newsletter..
Welcome Book: Mayor talked to Debbie Krueger who was happy about
copies made of the Welcome Book.
_ Olympic Festival Committee: July 3rd scheduled for the Olympic Torch
Run in Lake Elmo
LAKE ELMO CITY COUNCIL MINUTES FEBRUARY 20, 1990 PAGE 5
SECTION 32 FUTURE LAND USE MAP;
l As this map is being prepared, Councilman Hunt suggested creation of
an Urban Office/Commercial Zoning District for Section 32. (Urban
qualifies an area that has sewer availability which can have denser
development.) Hunt asked if there was a consensus of the Council for
this area to be shown on the Future Land Use Map as Urban
Office/Commercial. The PZ would develop an ordinance that would be
similar to the Freeway Business Ord.
Councilman Graves indicated, he has stated many times before, that
this area should be more highly developed than it has been proposed in
the past. He thought Urban Office/Commercial was an appropriate use
for this area.
Councilman Williams suggested bringing this Future Land Use Map
showing this Urban Office/Commercial Zoning for the entire MUSA area
in Section 32 to the Public Hearing.
Councilwoman Armstrong stated the Section 32 landowners were a crucial
part of designing the present Future Land Use Map. As long as there
is a public hearing, these landowners can be a part of it.
Larry Bohrer pointed out the Section line goes a little bit East of
Ideal Avenue so it takes in a few of the lots just barely in Section
33. He asked what the Council's thoughts were for this area (around
the one block bounded by Ideal on the West and Guardian Angels Drive
on the East that contain the existing neighborhood around 1st and
Immanuel street.) The Council considered this could be left as
Residential.
8. CITY ADMINISTRATOR'S REPORT:
A. Street Light Request at CSAH 10 & 19
The City received a letter from Larry Bousquet, Traffic & Maintenance
Engineer for Wash. Cty., regarding requests for street lights at the
above referenced intersection. As the letter states, the County's
policy for installation of street lights is that they will. install the
street lights if the city will agree to pay the ongoing power costs.
Their proposal is to put up two 400 watt mercury vapor lights, one at
the northwest corner and the other at the southeast corner.
Mayor Dunn had talked to Larry Bousquet, who stated the large warning
signs and bumper strips on the pavement have been a detriment to
accidents. The County is considering a deflector system on the
pavement to delinate the two roads with a possible post or two and
planting of trees on the park land this summer. They do not _feel that
a light is necessary at this time.
The Council decided not to take any action at this time. When these
future improvements are done, the Council would look at the
intersection and determine if a street light is necessary. One
councilmember suggested the gg possibility of "Do Not Enter" signs on
both sides of the north bound lanes.
LAKE ELMO CITY COUNCIL MINUTES FEBRUARY 20, 1990 PAGE 6
B. Request from Washington County Regarding House at
1876 Lake Elmo Avenue N.
Jack Perkovich, Wash. County, requested this be deleted from the
Agenda.
C. Prosecuting City Attorney's Contract (continuation)
The Council tabled acting on the contract for Prosecuting City
Attorney, Carl Blondin, because not all of them received a copy of the
proposed contract. The contract was attached for Council review.
M/S/P Hunt/Williams - bring back for consideration the contract for
City Prosecution Services submitted by Carl A. Blondin for 1990.
(Motion carried 5-0).
The Council noted the Apneal,work was on an hourly.xate.
M/S/P Hunt/Armstrong •- to approve the Contract for City Prosecution
Services submitted by Carl A. Blondin for 1990 as proposed and
authorize the Mayor and Acting City Adm. to sign said contract.
(Motion carried 5-0).
D. Recommendation from Solid Waste Committee
On February 14th, the Lake Elmo Solid Waste Advisory Committee met
with John Maroney who proposed a yard waste pick up program. Mr.
Maroney proposes to sell, for 95 cents each (the price includes their
pickup), a biodegradable yard waste bag in local stores (Hagbergs,
Brooks, Lake Elmo Oil, etc.). These bags will be taken to Mr.
Maroney's compost site in Woodbury. Our Lake Elmo Compost site will
continue to remain open to those residents that chose to dispose of
their own leaves and grass clippings at no charge.
Mr. Maroney proposes offering a $25 lottery for each pickup, for each
zone for a total of $100 a month. If the address selected did not
recycle, the money would be donated to the City to promote recycling.
The Committee suggested that the lottery not start until May l.st which
would be after residents received their recycling containers.
Although the Council declined to officially endorse Mr. Maroney's nrot)osa
The Council of Lake Elmo supports any efforts, by businesses of
citizens, to promote recycling within the City. The Council suggested
the availability of these yard waste bags be mentioned in the City's
Newsletter.
E. Resolution No. 90-12, Appreciation for service by
Barbara Haacke on the Planning Commission
At the February 6th meeting, the Council directed the staff to prepare
a resolution of thanks for Barbara Haacke. A resolution was attached
for Council's review.
M/S/P Graves/Williams - to adopt Resolution No. 90-12 offering
appreciation and thanks to Barbara Haacke for her contribution to the
Lake Elmo Planning Commission. (Motion carried 5-0).
LAKE ELMO CITY COUNCIL MINUTES FEBRUARY 20, 1990 PAGE 7
( M/S/P Hunt/Graves - to adjourn the City Council meeting at 8:12 p.m.
(Motion carried 5-0).
-----------------------------
Resolution No. 90-10 Resolution Granting a Large Lot Subdivision to
George Krueger
Resolution No. 90-11 Resolution Approving Plans and Specs for 15th
Street from Inwood Avenue to the West City Limits and Advertise for
Bids for Said Improvements.
Resolution No. 90-12 Resolution of Appreciation to Barbara Haacke
CLAIMS TO BE APPROVED AT FEBRUARY 20, 1990 LAKE ELMO COUNCIL MEETING
(all claims are within budget unless otherwise noted)
92933
Cleaning $
15.40
92934
and
92935
Park Shelter Workers
55.83
92936
Cragun's Conference Center - Mary's Clerks Conf,
125.07
92937
Susan Dunn - flowers for Firemen's Retirement Party.
21.02
92938
Rosemary Armstrong - Cake for Retirement Party
36.00
92939
Stillwater Gazette - 1 year subscription
85.00
92940
Lillie News - Legal publications
10.15
92941
American Typewriter - Office supplies
39.22
92942
Four Seasons Services - cup inserts
28.35
92943
Wayne Mosman - install jack for FAX machine
60.00
92944
Bellaire Sanitation - Office dumpster
57.05
92945
Accudata -, Office supplies
174.87
92946
Freedom Flagpole - 2 new flags for City Hall
153.60
92947
Hagberg's Country Market - Holiday Party $ 131.68
Fire Department 25.44
157.12
92948
Chapin Publishing Co. - Advertising for bids truck
38.00
92949
City of North St. Paul - animal control vehicle
165.00
92950
St. Croix Animal Shelter - animal 'control impounding
50.00
92951
St. Paul Stamp.Works 1990 Dog tags
83.20
92952
Binder Printing Co. Bldg. Department supplies
85.00
92953
Rauenhorst Carlson & Knaak - invoices attached
3,509.25
92954
James R. Hill - invoice attached
118.00
92955
DPRA _ invoice. attached - will be reimbursed by MetCouncil
6,584.74
92956
TKDA - December 89 work General $ 3,542,62 Over budget
Pass Thru 486,42
MSA l 53-T.07
5,566.11
92957
Hardware Hank .. Fire Dept, supplies
32.09
92958
Oswald Fire Hose - Fire Dept. supplies
240.00
92959
Elmo's Lumber - Fire Dept, bldg maint.
212.95
92960
Del's Sales & Service - Fire Dept. parts
5.90
92961
Oxygen Service Co. - Fire Dept, supplies
32.50
92962
St. Croix Valley Clinic - Fire Dept.
28.00
92963
Jim Hatch Sales - Maint. Dept. supplies
187.32
92964
Glenwood Inglewood - Maint. de t
p$
12.60
92965
Lake Elmo Oil - Bldg. Insp, 159,87
Maint. Dept. 42.28
Fire Dept. 11L.19
313.34
92966
Pinky's Croixland - Maint. Dept.
70.00
92967
Carlson Tractor - Maint. Dept. parts & ren_air
332.28
92968
Junker Sanitation - Maint. Dept. dumpster
53.00
92969
American Stores _ Maint, dept. parts & repair
163.61
92970
Marv's Professional Tools - Maint. Dept.
179.95
92971
Washington County - Haz Waste Generator License Renewal
285.60
92972
American Water Works Assn. - dues
38.00
92973
Pioneer Rim & Wheel - Maint. Dept. parts & repair
61.26
92974
MB Industrial Supply - Maint. Dept. parts
59.64
92975
Blind Custodial Products -
120.68
(over.)
FEBRUARY 20th CLAIMS (continued)
92976 Gopher State One-Call-Call-Maint Dept
Dept ---------- -
92977 Paper Calmenson - Maint. Dept. snow plow blades
92978 F.H. Bathke Co. - Maint, Dept. supplies
92979 Browning -Ferris industries - Sunfish Park satellites
92980 Hach Company - Water fund chemicals
92981 Water Products Co. - Water Dept. supplies
92982 Metro Waste Control Commission - sewer service charge
92983 thru
92999 February 23rd payroll
Total
-$-----5.00----
1,935.63
64.95
66.75
20.03
268.43
90.24
11,084.28
$ 33 182 01
f
ity of Lake Elmo
Attention: Marilyn
3880 Laverne Avenue North
Lake Elmo, Minnesota 55042
Rauenhorst Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
January 31, 1990
FILE # 1608
FOR PROFESSIONAL SERVICES RENDERED
ACCOUNTS RECEIVABLE BALANCE FORWARD
PAYMENTS RECEIVED SINCE 01/25/89
CREDITS ISSUED SINCE 01/25/89
RETAINER BALANCE
PROFESSIONAL SERVICES
# 923 General
# 924 Section 32 Petition, Chapter 429
# 925 201 Condemnation
# 926 Madson, Hugh Mandamus Lawsuit
927 Rogers, Joseph
928 Derrick Land Fill
# 929 Federal Land
# 930 Cosy Cove - Condemnation
# 931 Armstrong/Madsen
TOTAL AMOUNT DUE
I declare, under penalties of law,
the above account, cl or de nd
true and correct `
Frederic W. Knaa i./.. 7i
RAUE
PAGE 1
----------------
500.00
255.00
252..25
392.00
30.00
105.00
1,586,00
317.00
72.00
$1,166.12
$1,166.12-
$0.00
$0.00
3,509.25
$3,509.25
ty of Lake Elmo
attention: Marilyn
3880 Laverne Avenue North
Lake Elmo, Minnesota 55042
Rauenhorst Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
STATEMENT # 924
January 31, 1990
FILE # 1608-0010
PAGE 1
--------------------------------------------
ACCOUNTS RECEIVABLE BALANCE FORWARD
PAYMENTS RECEIVED SINCE O1/25/89
CREDITS ISSUED SINCE O1/25/89
RETAINER BALANCE
FOR PROFESSIONAL SERVICES RENDERED
BE: Section 32 Petition, Chapter 429
1/04/90
O1/04/90
O1/04/90
O1/04/90
01/08/90
01/11/90
01/26/90
01/26/90
01/26/90
O1/26/90
O1/29/90
O1/29/90
PROFESSIONAL SERVICES
SPC
File review
0.25
SPC
Phone conference - opposing
attorney
0.25
Assignment office
SPC
Phone conference - court
0.25
SPC
Memo to file
0.25
SPC
Review correspondence from
court -
0.25
Notice of Assignment
SPC
Review correspondence from
court -
6.25
Notice of Assignment
FWK
Conference with SC; Review
file;
1.50
Research
SPC
Review correspondence from
court -
0.25
Notice of hearing.date
SPC
Memo to file
0.25
SPC
Phone conference - opposing
attorney
0.25
SPC
Review correspondence from
court
0.25
SPC
Memo to file
0.25
Knaak, Frederic W. 1.50
90.00
Carlson, Steven P. 2.75
165.00
TOTAL HOURS
4.25
TOTAL FEES
MONTHLY TOTAL
TOTAL AMOUNT DUE
$0.00
$0.00
$0.00 .
$0.00
15.00
15.00
15.00
15.00
15.00
15.00
90.00
15.00
15.00
15.00
15.00
15.00
255.00
$255.00
$255.00
CONTINUE
Rauenhorst Carlson & Knaak
Suite 0200
2665 Long Lake Road
Roseville, Minnesota 55113
.ty of Lake Elmo
;tention: Marilyn
= Laverne Avenue North
tke Elmo, Minnesota 55042
COUNTS RECEIVABLE BALANCE FORWARD
AYMENTS RECEIVED SINCE
REDITS ISSUED SINCE
ETAINER BALANCE
12/29/89
12/29/89 _
OR PROFESSIONAL SERVICES RENDERED
FWK
FWK
SPC
SPC
SPC
SPC
SPC
SPC
FWK
SPC
FWK
SPC
SPC
SPC
FWK
FWK
FWK
FWK
FWK
General
PROFESSIONAL SERVICES
STATEMENT # 923
January 31, 1990
FILE # 1608-0001
PAGE 1 x
----------------------------
$500.00
$500.00-
-$0.00
$0.00
Review correspondence from client; Draft
0.50
15.87(
Resolutions; Research re employment
issues; Review waste contract
to Draft resolutions
0.75
23.61
'
Letter client;
.94
Revise documents
0 25
7.94
Letter to client
RV Permit
0.25
7.94
Phone conference - re
7.94
Phone conference - client
0 25
7.94
Phone conference - S. Johnson
0.25
94 .7
Phone conference - client
C isc year-end
0.75
294
Conference with SP re m
matters; Phone conference - MK
Letter to client
Prepare for Council Meeting Attend City
Council Meeting; Phone conference client
Review documents re: S. Johnson
Conference with FWK
Phone conference - opposing attorney re:
S. Johnson permit
Review correspndence File review;
Research
Phone conference - client , Mary
Kueffner
Phone conference - client Research
Phone conference - client Review Council
packet; Research
Letter to client re unimployment issue
(Opinion)
0.25
7.91
4.50
142.86
0.50
15.87
0.25
7.94
0.25
7.94
1.50
47.62
0.25
7.94
0.50
15.87
0.25
7.94
0.50
15.8'
CONTINUED
------------------------------------------------------------------------------
PAGE
2
PROFESSIONAL SERVICES
./16/90
FWK Client conference ; Review packet;
2.00
63.49
Research
01/17/90
FWK Phone conference - G. Malmquist re FD
0.75
23.81
issues; Phone conference - client; Phone
-
conference J. Sheily re haring matter
01/18/90
FWK Phone conference - client re zoning
0.25
7.94
issues
01/24/90
FWK Phone conference - client (MK)
0.50
15.87 -
Knaak, Frederic W. 13.00
Carlson, Steven P. 2.75
TOTAL HOURS
15.75
TOTAL FEES
_.-500.00
MONTHLY TOTAL
$500.00
TOTAL AMOUNT DUE
$500.00
I declare, under penal
the above account, c
true and correc
~ederic W.-Knaak. L
�— �CARLSON & KNAAK
of o lbw,
or de c
lity of Lake Elmo
,ttention= Marilyn
880 Laverne Avenue North
lake Elmo, Minnesota 55042
--------------------------------------------
,CCOUNTS RECEIVABLE BALANCE FORWARD
'AYMENTS RECEIVED SINCE 12/29/89
:REDITS ISSUED SINCE- 12/29/89
)ETAINER BALANCE
'OR PROFESSIONAL SERVICES RENDERED
)E
)1/02/90
)1/02/90
)1/03/90
)1/03/90
)1/03/90
)1/03/90
)1/03/90
ll/04/90
)1/04/90
)1/04/90
)1/04/90
)1/16/90
)1/16/90
ll/29/90
ll/29/90
Rauenhorst'Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
STATEMENT # 925(
January 31, 1990
FILE # 1608-0014
PAGE 1
-----------------------------
$0.00
$0..00
_$0.00
$0.00
201 Condemnation
PROFESSIONAL SERVICES
SPC
Phone conference - opposing attorney
0.25
15.00� -
SPC
File review
0.25
15.00
SPC
Draft documents - Final Certificate _
0.75
45.00
SPC
Draft documents - Satisfaction of
0.25
15.00
Judgment
SPC
Letter to court -Judge Doyscher
0.25
15.00
SPC
Letter to opposing attorney - T.
0.25
15.00
Okoneskie
WP
Word Processing
3.00
15.00
SPC
Phone conference - court
0.25
15.00
SPC
Revise documents - Satisfaction of
0.25
15.00
Judgment
WP
Word Processing
3.00
15.00
cc
Carbon copy to client
2.00
7.00
SPC
Review correspondence from court -
0.25
15.00
Amended Final Certificate
SPC
Letter to court
0.25
15.00
SPC
Review correspondence from court
0.25
15.00
SPC
Letter to Co. Recorder's Office
0.25
15.00
Carlson, Steven P. 3.50 210.00
Word
processing 6.00 30.00
Carbon copy/client 2.00 7.00
TOTAL HOURS
11.50
TOTAL FEES
247.00(
DISBURSEMENTS
CONTINUED
tCity.of Lake Elmo STATEMENT # , 925
PAGE 2
------------------------------------------------------------------------------
DISBURSEMENTS
01/18/90 FWR Court Administrator - Certified Copies 5.25
Court Administrator - Certified Copies 5.25
TOTAL DISBURSEMENTS 5.25
MONTHLY TOTAL $252.25
TOTAL AMOUNT DUE $252.25
I declare, under penal es of la , th --
the above account a or edema is
true and correc .
Frederic W. K a i
RAUENHO ST CARLSON & KN AK
-= Rauenhorst Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
;ity of Lake Elmo STATEMENT # 921-
attention: Marilyn January 31, 1990
3880 Laverne Avenue North FILE # 1608-0015
sake Elmo, Minnesota 55042
PAGE 1
ACCOUNTS RECEIVABLE BALANCE FORWARD $135.00
?AYMENTS RECEIVED SINCE 12/29/69 $135..00-
"REDITS ISSUED SINCE 12/29/89 $0.00
RETAINER BALANCE $0.00
FOR PROFESSIONAL SERVICES RENDERED
RE:
Madson, Hugh Mandamus Lawsuit
C-1244
PROFESSIONAL SERVICES
01/11/90
FWK
Review correspondence from court
Phone
conference - opposing attorney
01/12/90
FWK
Review correspondence/opposing
attorney
Research; Letter to opposing attorney
01/15/90
FWK
Letter to court Letter to opposing
attorney
01/17/90
FWK
Phone conference - court Review
file
01/19/90
FWK
Review correspondence/opposing
attorney
File review
01/23/90
FWK
Review correspondence/opposing
attorney
01/24/90
FWK
Review correspondence/opposing
attorney
Research
01/25/90
WP
Word Processing
01/25/90
cc
Carbon copy to client
01/29/90
FWK
Review correspondence/opposing
attorney
; Review file; Research
01/31/90
FWK
Review correspondence/opposing
attorney
; Research
Knaak, Frederic W. 6.25
375.00
Word
processing 2.00
10.00
Carbon copy/client 2.00
7.00
TOTAL HOURS
TOTAL FEES
MONTHLY TOTAL
TOTAL AMOUNT DUE
0.50
1.50
0.75
0.50
0.50
0.50
0.50
2.00
2.00
0.75
0.75
10.25
30.00"
90.00
!11#xoZ:
30.00
30.00
30.00
30.00
10.00
7.00
45,00
45.00
392.00
$392.00K
$392.00
CONTINUED
Rauenhorst Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
;ty of Lake Elmo
STATEMENT #
927
attention: Marilyn
January 31,
1990
3880 Laverne Avenue North
FILE #
1608-0017
Lake Elmo, Minnesota 55042
------------------------------------------------------------------------------
PAGE 1
ACCOUNTS RECEIVABLE BALANCE FORWARD
$0.00
PAYMENTS RECEIVED SINCE 12/29/89
$0..00
CREDITS ISSUED SINCE 12/29/89
$0.00
RETAINER BALANCE
$0.00
FOR PROFESSIONAL SERVICES RENDERED
RE: Rogers, Joseph
PROFESSIONAL SERVICES
1/31/90 FWK Phone conference - opposing
attorney 0.50
30.00
Knaak, Frederic W. 0.50
30.00
TOTAL HOURS
0.50
TOTAL FEES
30.00
MONTHLY TOTAL
$30.00
TOTAL AMOUNT DUE
$30.00
I declare, under penalties of aw, th
the above account, c im or d nd is
true and correct.
Frederic W. Knaa
RAUE ST CARLSON & KNAAK
Rauenhorst Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
ity of Lake Elmo
ttention: Marilyn
880 Laverne Avenue North
ake Elmo, Minnesota 55042
CCOUNTS RECEIVABLE BALANCE FORWARD
'AYMENTS RECEIVED SINCE 12/29/89
'REDITS ISSUED SINCE 12/29/89
',ETAINER BALANCE
'OR PROFESSIONAL SERVICES RENDERED
2: Derrick Land Fill
STATEMENT # 928(
January 31, 1990
FILE # 1608-0018
PAGE 1
-------------------------
$270.00
_ $270.00-
$0.00
$0.00
PROFESSIONAL SERVICES
�1/24/90
FWK
Phone conference - opposing attorney
0.25
15.00(
11/24/90
FWK
Research
0.50
30.00
11/26/90
FWK
Review correspondence/opposing attorney
- 0.50
30.00
File review
11/31/90
FWK
File review
0.50
30.00
Knaak, Frederic W. 1.75 105,00
TOTAL HOURS
1.75
TOTAL FEES
105.00
MONTHLY TOTAL
$105.00
TOTAL AMOUNT DUE
$105.00
declare, under Penq,4ies of 1 ,
;he above account7ST
m de d
;rue and correct.�'rederic W. Knaak 0RAUENHARLSON & K,
Rauenhorst Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
ty of Lake Elmo
ctention: Marilyn
3880 Laverne Avenue North
Lake Elmo, Minnesota 55042
ACCOUNTS RECEIVABLE BALANCE FORWARD
PAYMENTS RECEIVED SINCE 12/29/89
CREDITS ISSUED SINCE 12/29/89
RETAINER BALANCE
FOR PROFESSIONAL SERVICES RENDERED
EM
/12/90 FWK
O1/18/90 FWK
01/19/90 FWK
O1/19/90 FWK
O1/19/90
O1/19/90
O1/19/90
O1/22/90
O1/22/90
O1/22/90
01/22/90
O1/22/90
01/22/90
01/23/90
SPC
SPC
SPC
SPC
SPC
SPC
SPC
SPC
SPC
FWK
O1/23/90
SPC
O1/23/90
SPC
O1/23/90
SPC
O1/24/90
FWK
../24/90
FWK
01/24/90
SPC
Federal Land
PROFESSIONAL SERVICES
STATEMENT #
January 31,
FILE #
PAGE 1
Phone conference - opposing attorney
File, review
File review ; Phone conference court
(Bell & Bartholdi; Phone conference -
client; Conference with SC
Research Trial Prep
File review ; Phone conference - court;
Phone conference - client; Conference
with SC
Client conference - FWK
Phone conference - L. Bohrer
Phone conference - M. Black
Letter to M. Black
Letter to L. Bohrer
File review
Review documents - Depositions
Memo to file
Phone conference - client
Conference with SC, Larry Bohrer, Mike
Black; Review file; Prep for trial;
Title opinion - Residential
Phone conference - M. Black
Conference with L. Bohrer
Conference with M. Black
Trial Prep ; attendance at hearing
before Judge Doescher in Stillwater
Research
Attend hearing
1.00
1.25
4.00
2.00
0.25
0.25
0.25
0.25
0.25
0.50
1.50
0.25
0.25
4.50
0.25
1.50
0.75
2.25
1.25
2.00
929
1990
1608-0021
$75.00
$0.00
$0.00
ity of Lake Elmo
STATEMENT # - 929
PAGE 2
-----------------------------------------------------------------------------
PROFESSIONAL SERVICES
1/26/90 SPC Review correspondence from court - 0.25 15.00
Notice of trial date
1/31/90 FWR Letter to client 0.25 15.00
1/-3-1/90----W-P- -Word -Processing- --------=------ 2,0Q_10.00_
Knaak, Frederic W. 16.50 990.00
Carlson, Steven P. 8.50 510.00
Word processing 2.00 10.00
TOTAL HOURS 27.00
TOTAL FEES 1,510.00
DISBURSEMENTS
1/19/90 SPC Facsimile Charges - Outgoing 38.00
to M. Black
1/22/90 SPC Facsimile Charges - Outgoing 38.00
to L. Bohrer j
Facsimile Charges - Outgoing 76.00
TOTAL DISBURSEMENTS 76.00
MONTHLY TOTAL $1,586.00//
TOTAL AMOUNT DUE $1,586.00\.l
declare, under penalt s of law, tha
:he above account, cl o dem d is
'rue and W . Kna - � ��
'rederic W. Ana
RAUENHO T CARLSON & K AAK
Rauenhorst Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
�.ity of Lake Elmo
Attention: Marilyn
3880 Laverne Avenue North
Lake Elmo, Minnesota 55042
STATEMENT #
January 31,
FILE #
PAGE 1
930
1990
1608-0029
ACCOUNTS
RECEIVABLE BALANCE
FORWARD
$105.00
PAYMENTS
RECEIVED SINCE
12/29/89
CREDITS
ISSUED SINCE
12/29/89
$0.00
RETAINER BALANCE
FOR PROFESSIONAL SERVICES RENDERED
BE: Cosy Cove - Condemnation
PROFESSIONAL SERVICES
.2/28/89
SPC
Letter to E. Haase
0.50
12/29/89
SPC
Memo to file
0.25
12/29/89
WP
Word Processing
1.00
12/29/89
cc
Carbon copy to client
1.00
O1/03/90
SPC
Phone conference - D. Hasse
0.25
01/03/90
SPC
Memo to file
0.25
01/04/90
SPC
Phone conference - client J. McNamara
0.25
01/04/90
SPC
Memo to file
0.25
01/10/90
SPC
Phone conference - D. Hasse
0.25
01/15/90
SPC
File review
0.25
O1/16/90
SPC
Attend hearing
2.00
01/23/90
SPC
Review correspondence from court
0.25
01/23/90
SPC
Letter to D. Haase
0.25
O1/24/90
SPC
Conference with T. McNamara
0.25
01/24/90
WP
word Processing
1.00
01/24/90
cc
Carbon copy to client
1.00
Carlson, Steven P. 5.00 300.00
Word
processing 2.00 10.00
Carbon copy/client 2.00 7.00
TOTAL HOURS
9.00
TOTAL FEES
MONTHLY TOTAL
TOTAL AMOUNT DUE
Rauenhorst Carlson & Knaak
Suite #200
2665 Long Lake Road
Roseville, Minnesota 55113
lity of Lake Elmo - STATEMENT # 931
attention: Marilyn January 31, 1990
1880 Laverne Avenue North FILE # 1608-0031
.a e--Elmo , -Minnesota-53042- - - - = - - - -
PAGE 1
ACCOUNTS RECEIVABLE BALANCE FORWARD $81.12
'AYMENTS RECEIVED SINCE 12/29/89 $81.12-
,REDITS ISSUED SINCE 12/29/89 $0:00
3ETAINER BALANCE $0.00
POR PROFESSIONAL SERVICES RENDERED -
ZE: Armstrong/Madsen
PROFESSIONAL SERVICES
)1/09/90 FWK Review correspondence/opposing attorney 0.75
Research
)1/16/90 WP Word Processing 4.00
)1/16/90 cc Carbon copy to client 2.00
Knaak, Frederic W. 0.75 45.00
Word processing 4.00 20.00
Carbon copy/client 2.00 7.00
TOTAL HOURS
TOTAL FEES
MONTHLY TOTAL
TOTAL AMOUNT DUE
E declare, under penalties of law, tha
the above account, cla or dem is
true and correct. D
FredericW. Rnaar� ��i",�i,,� / ..f
RAUEN
6.75
C,
45.00 .
20.00
7.00
72.00
$72.00
$72.00
®� P . E-1500 First National Bank Building. St. Paul. Minnesota 55101 Teleahone 612-227 6500
INVOICE FES 9 1990
Ms. Mary Kueffner, Acting City Administrator Date: February 8, 1990
City of Lake Elmo
3800 Laverne Avenue North Invoice Number: 5175.001 VR2
Lake Elmo, MN 55042
DPRA Project Number: 5175.001
Subject: EIS Review for Proposed Landfill Site G in Lake Elmo
Professional Services from 12/26/89 through 1/25/90:
CURRENT
CUMULATIVE
REMAINING
Hours Dollars
Hours
Dollars
Hours
Dollars
1. DPRA Labor
o Professional 69 4,310.08
149
9,063.28
533
29,825.72
o Clerical/Accounting 7 231.55
18
518.99
27
937.01
76 4,541.63
T67
9,582.27
560
30,762.73
2. Geraghty & Miller
Subcontract Labor
and Expenses* 19 2,038.37. 19 2,038.37 444 46,796.63
3. Other Direct Costs
o Computer/Word Proc. 4.20 23.10
o Copies .54 14.04
o Telephone/Postage - -
o Mileage, Misc. - 24.72
4.74 6 86
4.. Totals 95 6,584.74 11,682.50 1004 77,497.50
Total Amount Due This Invoice . . . . . . . . .$6,584.74
* Labor and expenses incurred by Geraghty and Miller from May -December, 1989.
200 Research Drive P.O. Box 727 Manhattan. Kansas 66502 Te!eohone 013-537 3565 Telex 7'4314
Other offices: Washington. D.C., St. Paul, Chicago, Denver, Dallas, Kansas City. Oak Ridge, Kisumu. Kenya
PROGRESS REPORT
Project: EIS Review for Proposed Landfill Site G in Lake Elmo
Project #: 5175.001
`--- Date: -February-8-,-1-990 — — -----------
Reporting Period: 12/26/89 - 1/25/90
Activities Undertaken During the Reporting Period
The project team of DPRA Incorporated and Geraghty and Miller, Inc. met to
discuss the results of the review of the rejected landfill sites in
Washington County. Based on the discussion, the project team completed a
memo on why the sites were rejected and their similarities to Site G. The
memo was submitted to representatives of Lake Elmo and ReAPP on January 25,
1990.
Also during this period, the project team began their review of the Hydro/Geo
Tech Memo and initiated a search for additional available information on the
geologic and hydrogeologic characteristics of the area around Site G.
Activities Anticipated Next Month
During the month of February, the project team will continue its review of
the Hydro/Geo Tech Memo and continue researching additional information on
the geologic and hydrogeologic characteristics of the Site G area. The pro-
ject team will also begin the risk modeling effort by developing input values
for the release and transport models.
Changes in Personnel and Schedule
None.
rej
JAMES R. HILL, INC.
PLANNERS ENGINEERS SURVEYORS
9401 JAMEs AvE. So., SUITE 140, BLOOMINGTON, MN 55431 612/884.3029 FAX 884-9518
JAN 31 90
Lake Elmo, City of
3GO0 Laverne Ave. N.
Attn: Ms. Patricia Morrison
Lake Elmo, MN 55042
PROFESSIONAL SERVICES RENDERED:
CITY OF LAKE ELMO—MISC./MUNICIPAL WORK (8O87P)
Other misc. services for client
PLANNER III 2.00 HRS X $ 59 = `li8_OO
. . $ 118.00
FEB 9 1990
Meet with city Attorney and review Federal Land case.
INVOICE
A4)vq
FL''3 °
V""- D—A TOLTZ, KING, DUVALL, ANDERSON
JQINEERS ARCHITECTS PLANNERS
AND ASSOCIATES, INCORPORATED I\
2500 AMER[
CAN NATIONAL DANK 13UMING
SAINT PAUL. MINNESOTA 55101
512/292. 00
PAX 0121292.00&I
City of Lake Elmo
.O. Box J
Lake Elmo, MN 55042
-- -Date:---January 26, -1990
Commission
Number: 9150-989
For Professional Services in connection with Attendance at City Meetings
for December, 1989. Agreement dated February 2, 1968.
December 5, 1989 L. Bohrer - City Council Meeting
50.00
AMOUNT DUE ............................ $ 50.00
State of Minnesota )
ss
County of Ramsey )
Ray A. Andrews, being first duly sworn, deposes and says that the
foregoing account is just and true; and the services therein charged were
actually rendered and of the value therein charged, that the expenses
incurred were paid by the af£iant and no part of the same has been paid.
subscribed and sworn to before me,
9 notary public, this 26th day of
Tanis y, 199,
NOTARY PUBLIC— 1INNEGOTA r
RAMSEY COUNTY
MY Comm, Expuns Aug 4, 1995
TOLTS, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
INVOICE ffB S 1990
7.iF.1� D A4.i1. TOUT, KING, DUVTES. IN . INCOSON
RPORATED
AND ASSOCIATES.INCORPOflATED
2500 AMERICAN NATIONAL BANK BUILDING
ENGINEERS ARCHITECTS PLANNERS SAINT PAUL, MINNESOTA 55101
512292,4UO
FAX 612202-0059
City of Lake Elmo
P.O. Box J
Lake Elmo, MN 55042
Date: January 29, 1990
Commission
Number: 9150-009
----------------------
For
General Engineering
Services as listed
below for December,
1989.
Authorization dated
February 2, 1988.
1.
Brookman 3rd
Addition - 39th Street•
@ 23.23 =
58.08 x 2.75 =
159.72
L. Bohrer
2.50
Hrs.
Expenses: Quicksilver
Express (Inv.
copy attached)
7.30
2.
Packard Park
L. Bohrer
3rd Addition
1.00
Hrs. @ 23.23 =
23.23 x 2.75
63.88
3.
Lake Elmo State Bank
- Fire Service
Meter Determination:
63.88
L. Bohrer
1.00
Hrs. @ 23.23 =
23.23 x 2.75
4.
GGuarthan Angels
Church
1.00
Site Plan
Hrs. @ 23.23 =
Review Churches Survey
23.23 x 2.75
OJ"�
63.88
L. Bohrer
5.
Ken Isaacson
L. Bohrer
Shoreland
1.00
Permit•
Hrs. @ 23.23 =
23.23 x 2.75 =
63.88
6.
James Buelow
Shoreland Permit:
@ 23.23 =
23.23 x 2.75 =
63.88
L. Bohrer
1.00
Hrs.
7.
Old Village
Drainage
Study:
L. Bohrer
5.50
Hrs. @ 23.23 =
127.77
J. Davidson
0.50
Hrs. @ 30.00 =
15.00
R. Dinndor£
25.50
Hrs. @ 16.88 =
430.44
T. Prew
6.00
Hrs. @ 16.16 =
96.96
C. Rylander
24.00
Hrs. @ 11.77 =
282.48
C. Rylander
1.50
Hrs. @ 17.66 =
976.4 9.14 x 2.75 -
2,692.64
74.16
Expenses: R.
Dinndor£
- Travel
Page 2
INVOICE
8. 20th. 38th & 39th S r eta Improvements:
L. Bohrer 2 50 H
Commission No. 9150-009
rs. @ 23.23 = 58.08
J. Stenerson 1.50 Hrs. @ 9.41 =
24.12
- - - --Expenses: Quicksilver Express (Inv. copy
20 x 2.75 198.55
py attached) 7.30
9. Washington Cglgntv Landfil SW-1
L. Bohrer 3.00 Hrs._@ 23.23 =
69.69 x 2.75 _ 191.65
Expenses: L. Bohrer - Travel
10. 201 A__ ppeal_
L. Bohrer 0.50 Hrs. @ 23.23 =
11. MA - Annual R portina
L. Bohrer 3.50 Hrs. @ 23.23 =
11.62 x 2.75 =
81.31 x 2.75 =
12. Comp)rehansi�gcian - Traffic Aaajanment
L. Bohrer 1.00 Hrs. @ 23.23 = Zone
o a
23.23 x 2.75 =
State of Minnesota )
ss
County of Ramsey )
8.88
31.96
223.60
63.88
AMOUNT DUE ........................ $ 3,979.04
Ray A. Andrews, being first duly sworn, deposes and says that the foregoing
account is just and true; and the services therein charged were actually
rendered and of the value therein charged, that the expenses incurred were
Paid by the affiant and no part of the same has been paid.
Subscribed and sworn to before me,
s notary public, this 29th day of
7anua 199
..v..�v✓�^nMMMMMNN+Arw.N..w....
LINDA E. SCHOREY
NOTARY FU3LIC-MINNE5OTA
�NlI O` 11WSEY COUNTY
? MY Comm. ExNes Aug 4.. 1995 S v.nnwv.nv.v„v,•,.,yx,�
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
� a_
FEB 7 1990
INVOICE
NrW
ENGINEERS ARCHITECTS PLANNERS
City of Lake Elmo
P.O. Box J
Lake Elmo, Minnesota 55042
Date: January
Commission
Number: 9492-02
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
Sow T PAU , MINNE
SAINT PAUL. MINNESOTA 55101
612/2924400
FAX 817/282.0093
26, 1990
-----------
For professional Services in connection with the 1989 MSA Inpro✓emEnts
15th Street from CSAH 13 to West City Limits (Grading, Gravel Base.,
Drainage and Bituminous Surfacing) for December, 1989. Verbal
Authorization to Proceed received from the City Council on January 17,
1989.
PPL_aN4 PHASE
Billing
Rate•
Personnel•
B.
cT figat on
Technician
0.50
Hrs. @
22.0 =
11.00
41.25
Cooperr
Davidson, J.
Senior Engineer
0.50
Hrs. @
@
82.50 =
36.49 =
364.90
Lynch, M.
Senior Technician
10.00
4.00
Hrs.
Hrs. @
44.44 =
177.76
( Prew, T.
Registered Engineer
Reimbursable Expenses:
21.96
TKDA Computer
Service Fee (Dec)
$
616.87
AMOUNT DUE .................................
State of Minnesota ) ss
County of Ramsey
Ray A. Andrews, being first duly sworn, deposes and says that the
foregoing account is just and true; and the services therein charged were
actually rendered and of the value therein charged, that the expenses
incurred were paid by the affiant and no part of the same has been paid.
Subscribed and sworn to before mer
a notary public, this 26th day of
.Ian arvT. 1990:-, A
. n,�v V./nnM/Nnnn/,� V,MA�.nnni�vvU.U.
4r'%.. LINDA E. SCHORC`7
t NOTARY PU➢LIC—IAINiJeSOTA
-. RANISEY f,00TY
My Cornm, Expo Aug k 19-A
r+
TOLTZ, KING, DUVALLr ANDERSON
AND ASSOCIATES, INCORPORATED
VGINEERS ARCHITE
—I- rLAIYINBHS
City of Lake Elmo
- P ♦ O- Box 'T - -- - ---
Lake Elmo, Minnesota
INVOICE
FEB 7 1990• .
TOLTZ, KING, DUVALL, ANDERSON
AND ARAn1.1. � ,
2000 AMERICAN NATIONAL BANK BUILDINq
SAINT PAUL, MINNESOTA w101
012/292-4400
FAX e I &202,WM
—Date---- January 26-1— 1990------ - --
Commission
55042 Number: 9325-02
For Professional Services in connection with the i989 43rd and KimMSA Improvements -
bro for December, 1989. Authorization approved at City
Council Meeting on June 21, 1988.
'-CONSTRUCTION PHASE:
Personnel: _Q7 .
mfc- 'o BUTT;
BOhrer, L. Senior Engineer -nQ 3.88
Stenerson J. n 14.00 Hrs. @ 25.88 = 894.32
r Technician 1.00 Hrs. @ 25.88 =
88
AMOUNT DUE .
State of Minnesota )
ss
:ounty of Ramsey )
920.20 \
tay A. Andrews, being first duly sworn, deposes and says that the
'oregoing account is just and true; and the services therein charged were
.ctually rendered and of the value therein charged, that the expenses
ncurred were paid by the affiant and no part of the same has been paid.
ubscribed and sworn to before me,
notary public, this 26th day of
an ai , 1990- C (j
<2l''pbLINDA E. SCHOREY
NOTARY PUBLIC—MINNESOTA
RAMSEY COUNTY
Z My CWM Expnes Aug 4, 1rS
y WVVVWVN+Mnnnnn..n n• _
TOLTZ, KING, DUVALL, ANDERSON
AND ASSOCIATES, INCORPORATED
Since we do not have time to discuss every point presented, it may seem
that decisions are preconceived. however, background information is
provided for the City Council on each agenda item in advance from City
Staff and appointed. Commissions; and decisions are based on this
information and past experiences. In addition, some items may also have
been discussed at previous Council meetings. If you are aware of
information that hasn't been discussed, please fill out a "Request to
Appear Before the City Council" slip; or, if you came late, raise your
hand to be recognized. Comments that are pertinent are appreciated.
Items requiring excessive time may be continued to another meeting.
AGENDA
LAKE ELMO CITY COUNCIL
F'EBRUARY 20, 1990
7:00 p.m. MEETING CONVENES
1. AGENDA
2. MINUTES: February 6, 1990
3. ClAIMS
4. REAPP REPORT
5. PLANNING/LAND USE/ZONING:
A. Large Lot Subdivision and, two variances
George Krueger, 11491 50th St. N.
Resolution 90-10
B. Rezoning from Rural Residential to Public Facility
River Valley Christian Church
C. Other
6. CITY ENGINEER'S REPORT:
A. Approval of Plans and Specs for Improvement of
15th Street and Ordering Advertising for Bids
Resolution 90-11
B. Woodbury's I-494 Access Improvement Study
7. CITY COUNCIL REPORTS:
�— (over)
B. CITY ADMINISTRATOR'S REPORT:
A. Street Light Request at CSAH 10 & 19
B. Request from Washington County
Regarding House at 1876 Lake Elmo Avenue N.
C. Prosecuting City Attorney's Contract
(continuation)
D. Recommendation from Solid Waste Committee
E. Resolution 90-12, Appreciation for service
by Barbara Haacke on the Planning Commission
F. Other
9. Adjourn