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HomeMy WebLinkAboutAgenda Packets - 1993/12/06 ECEMBE; : 1:99: :: Q. COUNCIL WORK SESSION . 1. Discussion with Representative Geri Evans Regarding 1994 Legislative Priorities (Samantha Orduno) • 2. Chris Graham - Brooklyn Park Housing Department (Mary Saarion) 3. Discussion on 1994 Budget (Don Brager) . Enterprise Funds AGENDA PAGE TWO DECEMBER 6, 1993 4. 1993 Budget Adjustments - (Samantha Orduno) - Info to be provided Monday evening. 5. 1994 Schedule of Fees and Charges - (Samantha Orduno) 6. Update on Golf Course Bond Sale - (Samantha Orduno) 7. Discussion Regarding Delinquent Accounts Receivable (Samantha Orduno) 8. Update on the November 1, 1993 Discussions with Ramsey County Commissioner Wedell (Mary Saarion, Mike Ulrich and Paul Harrington) Relocation of Compost Site Preliminary Estimate on City Plowing/Sweeping County Roads Realignment of Old 8 and County Road H AGENDA PAGE THREE DECEMBER 6, 1993 9. Discussion Regarding Contract for Animal Control (Tim Ramacher) 10. Recommendation from Park and Recreation Commission Regarding Park Dedication Fees for Everest's Proposed Bldgs. M and N (Mary Saarion) (Information to be provided Monday evening.) 11. Purchase of Engine Analyzer (Mike Ulrich) 12. Consideration of Establishment of a Petty Cash Fund (Don Brager) AGENDA PAGE FOUR DECEMBER 6, 1993 13. Discussion of Greenfield Ponds Development Agreement (Paul Harrington) 14. Discussion of Off-Street Parking Plan for Robert's Off 10 (Paul Harrington) 15. Discussion of Request for Rezoning and Development Review, Multi-Tech/Everest (Paul Harrington) 16. Discussion of Planning Commission Recommendation Regarding Car Lots (Paul Harrington) 17. Review of Snow and Ice Control Policy (Mike Ulrich) • AGENDA PAGE FIVE DECEMBER 6, 1993 18. Council/Staff Expectations (per Councilmember Quick) CURDS REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 1. Report Number: 9 3-69 3WS STAFF REPORT AGENDA SESSION DATE ir � u° December 6, 1993 Report Date: 12-1-93 DISPOSITION Item Description: Discussion with Representative Geri Evans Regarding 1994 Priorities Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Representative Geri Evans will be present at the December 6, 1993 Work Session to discuss the Council's Legislative Issues which were formulated at the November 1, 1993 Work Session. Attached please find the letter that was sent to Representative Evans which summarized the list of issues and concerns discussed at the last Work Session,...- 3-014 , f, ,,,e6, Saman a Ordun , City Adminis ator ,,Q_ RECOMMENDATION; November 29, 1993 The Honorable Geri Evans State Office Building St. Paul, Minnesota 55155 Dear Representative Geri Evans; The purpose of this letter is to confirm your attendance at the Mounds View City Council's December 6, 1993 Work Session and to thank you for taking the time to meet with the Council and Staff to discuss the issues of concern to the City of Mounds View. At the Council's November 1, 1993 Work Session, the Council developed a list of legislative priorities which they consider to be important for Mounds View in the 1994 Legislative Session. The list includes the following issues: * Increasing the filing fee and requirements for elective office * Limitations on the DNR permits to remove water from area lakes * Amendment of the Human Rights Law to provide law enforcement officers more discretionary authority over lawful stops. * Amendment to the MSA allotment procedures which currently require cities to construct roadways according to standards which may not be appropriate to a particular city and also allow cities to spend MSA money on any road in the city. * Additional restrictions on agricultural peddlers in a city.. -- Several of these peddlers pose many problems for the City, yet we are not permitted to establish fees to offset the cost of enforcement of our laws. * Improved coordination of responsibilities regarding inspections of manufactured home parks. * Repeal of the State imposed sales tax on cities * A realistic, reasonable and truly informative Truth In Taxation Law which recognizes the budgetary process of cities and does not present misleading information to residents many months before a city's budget is completed. Mk REPRESENTATIVE GERI EVANS PAGE TWO NOVEMBER 29, 1993 * Restructuring of the property tax formula - residential properties are absorbing more of the tax burden due to the tax shift from C/I properties. Also, there needs to be an reviewal of County assessment practices. Values are often not consistent within and across city boundaries; and, to frequently, the values established are too high for a property owner to absorb in a one year cycle. * Clarification of the restrictions on employee use of city-owned vehicles * No reopener of Pay Equity * Define timeline and funding for the turnback of County roads to municipalities * Examination of Minnesota cities liabilities under the Super Fund law and related state statutes. Cities need help from the potentially devastating results of landfill litigations. * Restructuring of the Tax Increment Law to remove restrictions which are hindering cities' ability to attract and retain an industrial/commercial base. * A commitment, through legislative action, which places no additional unfunded mandates on cities and examine the need for current mandates with a goal of removal of some mandates by the next legislative session. * Establishment of qualifications for all charter commission members as well as a better system for appointments. * Stricter State Nuisance Ordinance and opportunities for cities to establish stricter code enforcement procedures. As you can see, the City Council is very interested in discussing ideas which address a comprehensive and important spectrum of social and political issues. The City of Mounds View is confident that by establishing an open and on-going dialogue with our elected officials and sharing with them the City's concerns, the City of Mounds View will be an-important- instrument for-positive change--in- --- the Metropolitan area. It is always a pleasure to see you and we all look forward to our meeting with you on December 6, 1993 , 7 :00 p.m. in the Council Chambers of the Mounds View City Hall. Sincerely, Samantha Orduno City Administrator REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 2 OUND� STAFF REPORT Report Number: 93-694WS Ilf Y Re ort Date: 12-1-93 AGENDA SESSION DATE December 6, 1993 p DISPOSITION Item Description: Chris Graham - Brooklyn Park Housing Department Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; At an earlier Work Session meeting the Council expressed interest in learning more about the work that Brooklyn Park has done with screening rental tenants in their city. At the Council's request I called Brooklyn Park for more information and was introduced to Chris Graham, Housing Director. She is a wealth of information and felt that the appropriate group to share information with is the City Council. Without hesitation she agreed to come to this work session to share her information and answer any questions that the Council may have regarding this issue. Chris Graham has been the driving force in coordinating a property managers group that meets on a monthly basis. The meetings include networking and getting to know each other as well as guest speakers who offer information such as third party screening, setting standards for people to abide by, screening advantages, and how to go about obtaining references on potential tenants, school district information, parks information and other information that would be conducive to rental agencies in their business of selling rental space. Chris has great interest in this project_ ShP has been working with the property managers in the City of Brooklyn Park for approximately 5 years and has seen many other cities follow suit. Her dream is to form a Metro Area property managers group. Chris has spoken with many city councils in the metropolitan area and sees the work session as a great opportunity to meet with the Mounds View City Council. - .1-~-10') Mary Saarion,iirector of Parks, Recreation and Forestry RECOMMENDATION; REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 2. J,,;;✓� Report Number: 93-694WS STAFF REPORT AGENDA SESSION DATE December 6, 1993 Report Date: 12-1-93 1 DISPOSITION Item Description: Chris Graham — Brooklyn Park Housing Department Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: At an earlier Work Session meeting the Council expressed interest in learning more about the work that Brooklyn Park has done with screening rental tenants in their city. At the Council ' s request I called Brooklyn Park for more information and was introduced to Chris Graham, Housing Director. She is a wealth of information and felt that the appropriate group to share information with is the City Council. Without hesitation she agreed to come to this work session to share her information and answer any questions that the Council may have regarding this issue. Chris Graham has been the driving force in coordinating a property managers group that meets on a monthly basis. The meetings include networking and getting to know each other as well as guest speakers who offer information such as third party screening, setting standards for people to abide by, screening advantages, and how to go about obtaining references on potential tenants, school district information, parks information and other information that would be conducive to rental agencies in their business of selling rental space. Chris has great interest in this project. She has been working with the property managers in the City of Brooklyn Park for approximately 5 years and has seen many other cities follow suit. Her dream is to form a Metro Area property managers group. Chris has spoken with many city councils in the metropolitan area and sees the work session as a great opportunity to meet with the Mounds View City Council. . Mary Saarionector of Parks, Recreation and Forestry RECOMMENDATION; HAND CARRIED TO DECEMBER 6, 1993 AGENDA SESSION REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 051DD STAFF REPORT Report Number: CEW DECEMBER 6, 1903 Report Date: 12/06/93 AGENDA SESSION DATE DISPOSITION Item Description: 1993 BUDGET ROLLOVERS Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; At the end of 1992 when the 1993 Budget was adopted, the City had not yet finalized plans to remodel and expand the City Hall building. Because of the uncertainty regarding any possible expansion plans, staff included several City Hall capital equipment items in the Long Term financial Plan and the 1993 Budget which would now be more prudent to purchase in 1994 in conjunction with the expansion. The items include: $ 2, 500 Tables and Chairs for Lower Level Kitchen 3, 000 Folding Chairs 2, 000 Lateral Files 2, 000 Office Equipment 1, 000 Table 17 , 600 Audio Visual $ 28, 100 * The total project cost includes the $12 , 600 budgeted in 1993 and the $5, 000 grant from the Cable Commission. The total amount would need to be "rolled over" into 1994 Central Services (formally called City Hall) capital 100-4190-703 . It is unusual that the need-exists- to- roll over-into the--next--year somany items from the previous year- However, the City Hall project represents an unusual circumstance. Staff was asked to critically assess all capital expenditures to determine the benefits of delayed purchases in coordination with the expansion project and the eventual reallocation of space and equipment needs. It must be noted that the roll over amounts will lessen the monies available for any end-of-the-year deficits. Staff is requesting that the total amount stated above be "rolled over" into the 1994 for Central Services capital expenditures. Sam ltha Orduno, City Administ ator NOV 29 '93 13:12 P.1 i 11 1 k s 40 C> 17> LI -r C> S. • Sports Event Development • Marketing - Production WCN SPORTS lawn; Mary Sarian • • . - July .14, 19.93, TO: City of Mounds View Park & Rec ' Page 1 of 1 FROM: Mike Wal ten • 'WCN Sports Nets , • RE: Quote for Ballfield Barrier Netting Joh Descripr-im: To provide and 'install baseball barrier netting 20' high and 11.8' 7" long to be.erected ontm of a pre-existing,. 15' high.chain link fence bacidstop. Materials: - #36 or #21 nylon knotted netting, weather-treated (black), - (4) 42' western red'cedar poles ('class 5) • - 260' of 1/4" galvanized:steel aircraft' cable'for top & bottom cabling . - Installation hardware; zinc interlocking spring 'clips; turnbuckles; galvanized steel eye bolts; wire' rope clips Materials Cost using #21 niAt Using #36 Net $2,527.70 ' $2,689.70 + 6.5% MN Sales Tax 164.30 174.83 Shipping (Net) 48.00 57.00 Labor Cost for Pole, Setting, Project Management and . . • • Pole Delivery: ____22.1.00 975-00 Total Estimate: $3,715.00 $3,896.53 . • . • . . • Payment Terms: C.O.D. - Payment is dUe 14=nthe-Completion of the barrier net-installation. • **mum Pole setting portion of estimate is based onthe anticipation of.no Significant underground.impediments to augering t1 ' pole holes_ If rock or other impediments to digging are encountered, any additional augering or, excavation time required and performed.by WCN Sports Nets -will be billed to the City of Mounds View at .therate of $100 per hour. Labor portion of estimatwis based on the City of Mounds View providing a'lift or aerial bucket adequate for the job, a lift operator and at. least one other worker to work withMike Walston of WCN Nets = the Cabling •and net installation portion of the job. •, • • • • • -15333 Trillium Circle • Eden Prairie, MN 55344 • (612) 934-3545 Fax (612) 934.3545 REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 4 1111TS STAFF REPORT Report Number: 93-1003WS AGENDA SESSION DATE December 6, 1993 ; Report Date: 12-2-93 V DISPOSITION Item Description: 1993 Budget Adjustments Administrator's Review/Recommendation: ' - No comments to supplement this report 4 - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) 'SUMMARY; The Parks, Recreation & Forestry Department is requesting Council approval to carry over three items budgeted in the 1993 to the 1994 budget. The first is $3 , 300 which has been received from the DNR as a grant for planting large trees. This money cannot be used this year because the planting season is over. However, if carried over to the 1994 budget trees can be purchased and planted in the Spring of 1994 . Secondly, $1,500 was unspent in the Recreation Fund because the I did not attend the National Conference due to time and scheduling conflicts. However, I would like to carry that money over to 1994 with the intention of purchasing new furniture that the department is sure to need after the move. A printer table, shelving, children's table and chairs and two customer chairs are needed as well as a credenza. Also, the Program Supervisor's desk and the desk shared by the Forester, our future intern Brad and April, our school/work student are old, old desks that had been purchased many years ago from the Army Surplus shop should be replaced - - with desks that have drawers that actually close and open without a struggle! The money would be well spent on much needed furniture. These two requests for carry-over are from the general fund. My third request is for carry-over in the Recreation Activity Fund. Please refer to the separate memo. Mary Saa io• irector of Parks, Recreation and Forestry RECOMMENDATION: REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 4' 111TOS Report Number: 93-1003WS STAFF REPORT �w° AGENDA SESSION DATE December 6, 1993 Report Date: 12-2-93 DISPOSITION Item Description: 1993 Budget Adjustments Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Budgeted for 1993 were a couple of projects that did not get completed for various reasons. The first one is restoration of the turf area around the new water tower. This project was not completed because a new ballfield was constructed and the City Hall expansion was expected to begin in the early fall. Funds designated for this project, $7, 000, were for irrigation around the tower and new ballfield. Another project that was postponed was the construction of material storage bins inside the Public Works garage area. This was delayed because of a manpower shortage and the late date in which the remaining surface in that area was paved. Staff is requesting that $6, 400 for the material storage bins (account #100-4270-703) and $7, 000 for the irrigation system (account #700-4121- 703) be transferred to the 1994 Budget. "7/ Mike Ulrich, Public Works Supervisor RECOMMENDATION; REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 4. O�UNDS 93-1003WS STAFF REPORT Report Number: EWReport Date: 12-2-93 AGENDA SESSION DATE December 6, 1993 DISPOSITION Item Description: 1993 Budget Adjustments Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ISUMMARY; The Police Department has monies from the 1993 budget that we are requesting be transferred to the 1994 budget. The requests are as follows: 1. $4, 000 (Account No.4200-703) to be transferred to the same 1994 account. This amount was saved because computer cost less than budgeted and no monies were spent for office equipment. I would like to spent this money in the remodeling project. 2. $1, 000 (Account No. 4200-362 to be transferred to 1994 (Account No. 4200-513) . This amount was saved by not going to the National Chief's Conference. I would like to spend this money to repair and paint a squad car (1989 Blazer) . 3 . $4, 000 that was donated by Lion' Club to purchase MDT's. The MDT was not installed because of the remodeling project. Tim Ramacher, Police Chief RECOMMENDATION; - = 4. OUND REQUEST FOR COUNCIL CONSIDERATION Agenda Section: Report Number: 93-1003WS STAFF REPORT ir ��nun AGENDA SESSION DATE December 6, 1993 Report Date: 12-2-93 ti DISPOSITION Item Description: 1993 Budget Adjustments Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: This item will involve a request by City Staff to roll over into the 1994 Budget funds from the 1993 Budget that, for several reasons, are considered more cost-efficient and prudent to expend in conjunction with the City Hall expansion and other activities. This is more of a "housekeeping" item, one that is consistent with past practices. Specifics of the request will be provided at the meeting Monday night. (1---- Samant' a Orduno t intra r sc� RECOMMENDATION; Mk • REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 4. Report Number: 93-1003WS STAFF REPORT EVrn p 12-2-93 AGENDA SESSION DATE December 6, 1993 Report Date: DISPOSITION • Item Description: 1993 Budget Adjustments Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Staff is recommending the carry-over of Recreation Activity Funds for the purchase and installation of netting for Greenfield Park baseball field. Last summer, 1993 Mike Walston met with Steve Dazenski, Mary Johnson and me regarding the problems of foul balls during baseball play at Greenfield Park. Mike worked out a netting scheme that would include the installation of 4 42 ' red cedar poles (class 5) and 260 ' of galvanized steel aircraft cable and netting. The netting would be attached with clips that could be removed during winter months if desired. Although the netting may not catch every foul ball, it would provide a catch for those balls that go directing up and over, up to the 20 ' over and above the 16 ' high backstop. It is predicted that 80-90% of the foul balls would be stopped. Even though this may not be a foolproof remedy for all the foul balls that occur at Greenfield Park, I do believe that it is a good faith effort on the part of the City of Mounds View to do everything possible to try to remedy the problem of foul balls going into the backyards of residents abutting Greenfield Park. To approve the use of 1993 Recreation Activity Funds to carry over to 1994 for the purpose of purchasing and installing a netting system at Greenfield Park baseball field, not to exceed $4,500. Aei LAI AfIrY /4". 1 Mary Saar oil, --'""P—or of Parks, Recreation and Forestry RECOMMENDATION; 11 EMUREQUEST FOR COUNCIL CONSIDERATION Agenda Section: 5 Report Number: 9 3—6 9 5W S STAFF REPORT 0��'° AGENDA SESSION DATE December 6, 1993 Report Date: 12-6-93 DISPOSITION Item Description: 1994 Schedule of Fees and Charges Administrator's Review/Recommendation: t"' - No comments to supplement this report 4' - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; In the past, the resolution establishing the license/permit/fee schedule has been updated periodically, as needed. Often times, the revision is in reaction to legislative or City policy changes. The last time the resolution was updated and approved by the Council was May 26, 1992 . In an effort to better coordinate the Schedule with the budget process, resolutions setting water, sewer, street light and surface water management rates, Staff is recommending that the resolution establishing the License/Permit/Fee Schedule be approved prior to the end of each year - in this case, at the December 13th Council meeting. The staff has been examining the current license/permit/fee schedule and has made recommendations for revisions which are consistent with costs and are also comparable with Metropolitan cities. The Police Department has recommended changes to the Administrative Offense schedule which are more consistent with Ramsey County charges. The recommended changes are underlined on the attached Proposed Schedule. 7.71,-4)-7- io..../ 01110,---4.d:64,,, Sa .ntha Or. no, Ci y Administrator RECOMMENDATION: REQUEST FOR COUNCIL CONSIDERATION Agenda Section: CMO STAFF REPORT Report Number: ��W AGENDA SESSION DATE Report Date: DISPOSITION Item Description: Mounds View fee schedule changes Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Restoration Fee A fee increase is requested for the restoration charge of a water service. This fee is currently $50.00 which covers the labor for locating the resident's water curb box, shutting off the water and turning it back on. The current amount does not include any administrative costs which include (3) mailing notices (2 of which are certified), book keeping expenses and many times an officer is sent to the house to try and deliver a certified letter that was not accepted by normal mail delivery. The proposed increase is $15.00, making the restoration charge $65.00. Street Opening Permits Staff is requesting/recommending that the City repair all street openings. In the past, utility contractors would estimate the size of an opening and the permit was issued accordingly. A few instances have occurred when the patch is not constructed properly and the City crews, in the end, make additional repairs to the patch, several months later, with no compensation. (This is due to settling, cracking, holding water, etc..) Staff is recommending that the City charge $500.00 to $700.00 to repair the street opening and refund the remaining balance to the contractor. The cost of the repair will include asphalt, labor, equipment costs and an administrative charge.- A typical-water/sewer opening would cost approximatcly $350.00. (3 man crew at $23.56 per hour each for 1 hour = $70.68 plus $100.00 for equipment, plus approximately $20.00 per ton for asphalt which covers 4 inch thick, 7 1/2 foot square patch, plus $100.00 administrative charge.) This will ensure a proper repair of the road and greatly minimize future repairs of the same street opening. Only in circumstances when multiple openings occur and an inspector is present during the backfilling and base proportion, will a contractor be allowed to construct installation of the bituminous surface. ,1 e''' ‘j'el —' Michael Ulrich, Public Works Supervisor RECOMMENDATION: , REQUEST FOR COUNCIL CONSIDERATION jJ Agenda Section: S Report Number: 93-695WS STAFF REPORT AGENDA SESSION DATE December 6, 1993 Report Date: 12-6-93 DISPOSITION Item Description: 1994 Schedule of Fees and Charges Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; In the past, the resolution establishing the license/permit/fee schedule has been updated periodically, as needed. Often times, the revision is in reaction to legislative or City policy changes. The last time the resolution was updated and approved by the Council was May 26, 1992 . In an effort to better coordinate the Schedule with the budget process, resolutions setting water, sewer, street light and surface water management rates, Staff is recommending that the resolution establishing the License/Permit/Fee Schedule be approved prior to the end of each year - in this case, at the December 13th Council meeting. The staff has been examining the current license/permit/fee schedule and has made recommendations for revisions which are consistent with costs and are also comparable with Metropolitan cities. The Police Department has recommended changes to the Administrative Offense schedule which are more consistent with Ramsey County charges. The recommended changes are underlined on the attached Proposed Schedule. (C;27,/-764,4,<Q___, Sa ntha Or• no, City Administrator RECOMMENDATION; CITY OF MOUNDS VIEW PROPOSED 1994 FEE SCHEDULE Last Revision 5/26/92 Accessory Building 102 Accident Report 79 Addition (First Floor) 102 Addition (Mobile Home) 102 Administrative Offense 101 Agendas 74 Air Conditioning 18 Air Conditioning 102 Amusement Center 67 Amusement Device 67 Amusement Rides 69 Apartment List 110 Apartment Registration 50 Asphalt 3 Assessment Search 72 Attached Garage 102 Basement (Semi-Finished) 102 Basement (Unfinished) 102 Basic Floor Area 102 Billboards 19 Blue Prints 81 Bowling Alley 68 Boxing Permit 71 Buildings 1 Business List, Mounds View 111 Carnivals 69 Carport 102 Circuses 69 City Code Book 77 City Hall Shelter Rental 85 Code Appeal 33 Code Book 77 Community Room Rental 83 Comprehensive Land Use Plan 77 Comprehensive Land Use Plan Amendment 108 Conditional Use Permit 32 Contractor Licenses 28 Contractor (State) License Verification 106 Copies 73 Council Meeting Packets 76 Crawl Space 102 Curb Stop Shut Off 45 Deck 102 Detached Garage 102 Development Plan Review 34 Dog Licenses 48 Door and Window Installation 9 Driveway 3 Duct work 20 Electrical Work 89 Elevators 23 Excavating 2 Fans - 20 Fence 8 Filing Fee for City Office 78 Filling 2 Fire Sprinkling Permit 16 Fireplace 102 Footings 1 Furnace 20 Garbage Enclosure 10 Garbage Hauler 61 Garage 102 Gas Piping 16 Gasoline Station 62 Grading 2 Half Way House 66 Heating 20 House Permit 102 Hydrant 94 Incinerators 22 Insufficient Funds Check 92 Intoxicating Liquor 51 -56 Investigation Fee 56, 64, 106 Kennel License 49 Lakeside Park Rental 84 Late Water Bill (penalty) 43 License Verification (Contractor) 106 Liquor License 51 -60 Load Limits 47 Major Subdivision 36 Maps 81 Meter Reading Card (Non-Return) 42 Meter Testing 103 Minor Subdivision 35 Minutes 75 Mobile Home Permit 29 Mobile Homes 24 Moving Buildings 14, 15 Multiple Dwelling List 110 Multiple Dwelling Registration 50 New Car Sales 63 New Resident List 82 Non-Intoxicating Liquor 57-60 Notary Public 80 NSF Check 92 Office Filing Fee 78 Open Carport 102 Park Dedication Fee 97 Park Shelter Building 84, 85 - -- Parking Lot 3_ Patio 3 Peddlers License & ID 64 Photocopies 73 Picnic Kit 104 Picnic Shelter 85 Pipe Fitting 16 Plan Check Fee 91 Plan Review 34 Planned Unit Development/ Amendment 107 Planning Sign Deposit 96 Platforms 7 Plumbing 17 Police 79 Porch 102 PUD Development/Amendment 107 Raising 13 Recreational Structures 102 Recuperation House 66 Refrigeration 18 Relocation of Building 37 Remodeling 102 Reroof 5 Reshingling 5 Residing 6 Restaurant License 65 Restoration Fee 44 Returned Check 92 Rezoning 30 Road Restriction Permit 47 Rubbish Hauler 61 S.A.C. arge 86 Sales Tax 93 Satellite Dishes 25 Seating 7 Service Restoration 44 Sewer Availability Charge (SAC) 86 Sewer Rate 99 Sewer Connection Permit 46 Shed 102 Sheet Metal 21 Shoring 13 Shut Off Fee 45 Sidewalks 3 Sign Code, Copy_ _ 77 Signs 19 Sign Permit, Temporary 27 Silver View Park Shelter Building 84 Sign Deposit, Planning 96 Site Plan Review 34 Solicitors License 64 Special Assessment Search 72 Sprinkler Permit 16 Sprinkling System 102 State License Verification 106 Storage Shed 102 Storm Water Management 87 Street Light Utility 109 Street Opening Permit 70 Structures 1 Stucco 4 Subdivision 35, 36 Surcharge 90 Surface Water Management 113 Swimming Pool, Permit Fees 102 Swimming Pools 26 SWM Charge 87 Tapping Water or Sewer Main 100 Tax, Sales 93 Temporary Mobile Home Permit 29 Temporary Sign Permit 27 Three-Season Porch 102 Transfer of Apartment/Multiple Dwelling Registration 50 Transient Merchant _ 64 Tree Removal 95 Unit Charge (Sewer) 88 Used Car Sales 63 Utility Bill 43 Utility (Bill) Search 72 Utility Shed 102 Valuation Table Page 1 Variance 31 Ventilation 20 Video Tape Copies 105 W.A.C. Charge 39 Water Availability Charge (WAC) 39 Water Bill (late fee) 43 Water Rate 98 Water Connection Permit 40 Water Hydrant 94 Water Meter --- --- __ - -_- - 41 Water Quality 114 Testing Charge - MN Dept. Health Water Service Restoration 44 Water Shut Off Fee 45 Wetland Alteration Permit 38 Wood Burning Stove 11 Wrecking 12 Wrestling Permit 71 Zoning Code, Copy 77 ****************************************************************** Building Permits (Chapter 59) Minimum Fee. The minimum fee for all permits shall be $15.00 unless otherwise specified. Valuation Table. The following Valuation Table shall be used to determine fees for those permits so indicated below and in all cases where the work is of such a nature that the permit fees cannot be determined from the schedule established below for such work. $1 .00 to $500.00 $15.00 for the first $501 .00 to $2,000.00 $500.00 plus $2.00 for each additional $100.00 or fraction thereof, to and including $2,000.00 $2,001 .00 to $45.00 for the first $25,000.00 $2,000.00 plus $9.00 for each additional $1 ,000.00 or fraction thereof, to and including $25,000.00 $25,001 .00 to $252.00 for the first $50,000.00 $25,000.00 plus $6.50 for each additional $1 ,000.00 or fraction thereof, to and including$50,000.00 $50,001 .00 to $414.50 for the first $100,000.00 $50,000.00 plus $4.50 for each additional $1 ,000.00 or fraction thereof, to and including $100,000.00 $100,001 .00 to $639.50 for the first $500,000.00 $100,000.00 plus $3.50 for each additional $1 ,000.00 or fraction thereof to and including $500,000.00 $500,001 .00 and up $2,039.50 for the first $500,000.00 plus $3.00 for each additional $1 ,000.00 or fraction thereof ****************************************************************** General Construction: SURCHARGES NOT INCLUDED IN ALL FIGURES LISTED BELOW (See "Surcharge" for further-information): 1 . buildings, structures, footings - use valuation table 2. excavating, grading, filling - $20.00 plus $2.00 per 1 ,000 square feet or fraction thereof over the first 1 ,000 square feet plus 2.5 times any expense for survey work by the City plus $.50 surcharge 3. sidewalks, driveway, parking lots, patio (no surcharge) - $15.00 plus $2.00 per 1 ,000 square feet or fraction thereof over 1 ,000 square feet 4. stucco $15.00 plus $4.00 per 1 ,000 square feet or fraction thereof over 1 ,000 square feet plus $.50 surcharge 5. reshingling - $15.00 plus $2.00 per 1 ,000 square feet or fraction thereof over 1 ,000 square feet plus $.50 surcharge 6. residing - $15.00 plus $2.00 per 1 ,000 square feet or fraction thereof over 1 ,000 square feet plus $.50 surcharge 7. platforms, seating - $20.00 per platform and $15.00 per seating unit plus $.50 surcharge 8. fences (no surcharge) - $20.00 per installation 9. door or window installation using existing window frames - no fee door or window installation using existing rough opening but changing window frames - $15.00 plus $2.00 per window door or window change in rough opening - use valuation table 10. garbage/recycling enclosure - $20.00 (no surcharge) 11 . wood burning stove - use valuation table 12. wrecking - $20.00 plus $2.00 per 1 ,000 cubic feet or fraction thereof over 2,000 cubic feet plus $.50 surcharge 13. raising, shoring - use valuation table-see surcharge and plan check fee for additional charges 14. moving buildings over streets A. larger than 12' x 24' x 25' other than accessory building - $110.00 per building plus $.50 surcharge B. accessory building larger than 12' x 24' x 25'- $ 70.00 per building plus $.50 surcharge C. smaller than 12' x 24' x 25' - $ 35.00 per building plus $.50 surcharge 15. moving buildings over private land - $30.00 per building plus $.50 surcharge 16. Pipe Fitting (plus surcharge) A. gas, oil piping - use valuation table B. steam, hot water heating systems - $25.00 plus $5.00 per 100,000 BTU per hour or fraction thereof over 200,000 BTU per hour C. fire extinguishing equipment (1) standpipes - $20.00 per standpipe (2) sprinkler equipment- $30.00 plus $4.00 for each ten sprinkler heads or fraction thereof over ten heads 17. Plumbing Work (plus surcharge) A. plumbing fixture, devices, connections - $15.00 plus $7.00 per fixture, device and connection 18. Refrigeration Work (plus surcharge) A. equipment under 100,000 BTU per hour capacity (12,000 BTU per ton) - $15.00 plus $2.00 per 10,000 BTU per hour or fraction thereof over 10,000 BTU per hour capacity B. equipment over 100,000 BTU per hour capacity (12,000 per ton) - $35.00 plus $2.00 per 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour capacity 19. Signs, Billboards (no surcharge) A. signs up to 100 square feet - $50.00 $3500 for the first 24 square feet plus $5.00 for each additional 25 square feet or fraction thereof of to 100 square feet B. signs 100 square feet and over - $75.00 $6500 for the first 100 square feet plus $10.00 for each additional 100 square feet or fraction thereof C. signs: refacing or altering - $20.00 per installation 20. Heating and Ventilation Work (plus surcharge) A. gas, oil burner equipment - $25.00 plus $5.00 per 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour input (commercial, rooftop units) B. gravity warm air heating - $35.00 per installation repair, alteration or extension C. mechanical warm air heating - $25.00 plus $5.00 per 100,000 BTU per hour or fraction thereof over 200,000 BTU per hour input capacity D. duct or tin work - Use Valuation Table E. ventilation systems (1) using fans less than 100 CFM - $5.00 plus $2.00 for each fan (2) using fans more than 100 CFM - $25.00 plus $2.00 per 1 ,000 CFM or fraction thereof over 3,000 CFM plus $5.00 for each fan 21 . General Sheet Metal Work - Use Valuation Table (plus surcharge) 22. Incinerators (plus surcharge) A. domestic portable incinerator - $25.00 per unit B. commercial, industrial incinerator - $60.00 per unit 23. Elevators, etc. - Use Valuation Table (see surcharge and plan check fee for additional charges) 24. Installation of Mobile Homes - $35.00 per Installation (plus $.50 surcharge) 25. Satellite Dishes - $20.00 per Installation (plus $.50 surcharge) 26. Swimming Pools Filling - $25.00 plus $1 .0 15 per 1 ,000 gallons of water used Bldg. Permit _ Valuation_Per_Square_-Foot _- _ _ _ - Above Ground $6.00 Below Ground $20.00 With Decking/Fencing Add: $2.00 See Valuation Table when value has been determined. Also see surcharge and plan check fee for additional charges. 27. Temporary Signs - $15/21 day period 28. Contractor Licenses (Chapter 60) (see Building Dept. Procedures Manual for specific license type) - $40/Year State License Verification Fee - $5.00 per permit 29. Temporary Mobile Home Permit - $50 $35 + $10/Renewal 30. Rezoning - $200/acre, minimum $200, maximum $1 ,000 31 . Variance - R-1 to R-2 - $75, all others $200 32. Conditional Use Permit - R-1 to R-2 - $75, all others $200 33. Code Appeal - $75 34. Development/Site Plan Review - $100/acre, minimum $100, maximum $500 35. Minor Subdivision - $150 36. Major Subdivision - $250 plus $250.00 deposit 37. Relocation of Building (Chapter 45) - Expenses of Inspection 38. Wetland Alteration Permit (Chapter 48) - $50 plus deposit determined by Staff Wetland Buffer Permit - $10.00 39. Water Availability Charge A. Residential - $200 $225 per unit B. Commercial/Industrial - Larger of $800 $900 or $225 $200/36,000 Gallons of Water Consumption/Quarter 40. Water Connection/Repair Permit A. Service less than 4 inches - $20 $25, + $.50 Surcharge B. Service 4 inches or greater -$-40 $50 + .50 Surcharge 41 . Water Meter - $ 85 42. Non-Return of Meter Reading - $1-0 $15.00 Charge 43. Late Payment - 10% of Bill 44. Service Restoration - $50 $65 45. Combination Shut Off & Curb Stop - Cost + $25 46. Sewer Connection/Repair Permit - $20- $25 + $.50 Surcharge 47. Waiver of Load Limits (Chapter 80) - $ 20/entry/truck 48. Dog Licenses (decreased by 50% after one year) A. Spayed or neutered - $ 7/2 Years B. Unspayed or Unneutered - $13/2 Years 49. Kennel A. Residential - $ 30/Year B. Commercial - $ 50/Year 50. Multiple Dwelling Registration - $5/Unit with minimum of $30/building/year Transfer - $15.00 Intoxicating Liquor (Chapter 100) 51 . On-Sale without Cabaret - $5,000 + $60/100 sq. ft. or part thereof of public area in excess of 4,000 square feet not to exceed $10,000/year 52. On-Sale with Cabaret - $5,000 + $85/100 sq. ft. of public area in excess of 4,000 square feet not to exceed $10,000/Year 53. On-Sale Wine - $800/Year 54. Off-Sale - $200/Year. 55. Bottle Club - $330/Year 56. Investigation Fee wine general liquor A. Single Person $300 $350 B. Partnership $365 $385 C. Corporation $400 $450 Non-Intoxicating Liquor (Chapter 100) - 3.2 Beer (subject to 10% late payment fee) 57. On-Sale - $1 ,000 58. Off-Sale - $100/Year 59. Set Ups - $330/Year 60. Club - $330/Year 61 . Garbage and Rubbish Hauler (Chapter 104) - $75 + $20Nehicle/Year (subject to 10% late payment fee) 62. Gasoline Stations (Chapter 106) - $50 + $8 Per Pump Exceeding 2/Year (subject to 10% late payment fee) 63. New and Used Car Sales (Chapter 109) - $150/Year (subject to 10% late payment fee) 64. Peddlers/Transient Merchant (Chapter 110) - $60/day, $100/month, $500/year, plus $10.00 investigation fee for new peddler plus $2.50/person for I.D. card Transient Merchant - $60/day, $100/month, plus $10.00 investigation fee plus $2.50/person for I.D. card 65. Restaurant (Chapter 111) A. Class A (occupancy load greater than 100) (1) Operating-16 Hours/Day-or-Less—$275/Year (2) Operating More than 16 Hours/Day - $550/Year B. Class B (Occupancy Load of 100 or less) (1) Operation 16 Hours/Day or Less - $165/Year (2) Operating More than 16 Hours/Day - $330/Year 66. Recuperation or Half Way House (Chapter 113) A. Less than 10 Beds - $ 33/Year B. 10-49 Beds - $ 55/Year C. 50-99 Beds - $ 82/Year D. Over 110 Beds - $110/Year 67. Amusement Devices and Centers (Chapter 114) A. Devices - $55/Year Each B. Centers - $300/Year 68. Bowling Alleys (Chapter 115) - $20/Alley/Year 69. Amusement Rides, Carnivals, and Circuses (Chapter 116) - $125 for First Day + $20 for each additional day 70. Street Opening Permit - $500 to $700 per opening $15 + $15/Deposit/Sq. Ft. 71 . Boxing and Wrestling Proccscing Fee $100/Event (regulated by the State of Minnesota) 72. A. Special Assessment Search - $10 B. Utility Bill Assessment Search - $10 73. Photocopies - $.25/Sheet 74. Mailed Agendas A. City Council - $20/Year B. Planning Commission - $10/Year 75. Mailed Minutes A. City Council - $40/Year B. Planning-Commission--$20/Year 76. Council Meeting Packets A. City Council - $55/Ycar $250\Year B. Planning Commission - $30Near $175.00\Year 77. City Code Book or Comprehensive Land Use Plan - $200 A. Zoning Chapter $40.00 B. Sign Chapter $5.00 78. Filing Fee for Public Office - $5.00 79. Police/Accident Report - $2/Page 80. Notary Public - $1 81 . Blue Prints Up to11x17 A. Blue Line - $ .50 B. Mylar - $1 .00 Up to 24 x 36 A. Blue Line - $1 .75 B. Mylar - $4.00 Larger than 24 x 36 A. Blue Line $.30/Sq.Ft. B. Mylar - $.75/Sq. Ft. 82. New Resident List - $10.00 83. Community Room Rental - $100.00 deposit plus $25.00 fee for residents/one time uses (i.e., showers, anniversary, Birthdays, parties, etc.) $100.00 fee for non-residents. No charge for community organizations for organization meetings 84. Silver View Park Shelter Rental - $50.00 clean-up deposit and $50.00 key deposit plus $20.00 fee for residents or $50.00 fee for non-residents Lakeside Park Rental - $100.00 deposit plus $20.00 fee for residents or $50.00 fee for non-residents 85 City Hall Shelter Rental - $25.00 deposit plus $20.00 fee for residents or $100.00 deposit plus $50.00 fee for non-residents 86. Sewer Availability Charge (SAC) - $750.00 $800.00 (Effective 1/1/934 per Metropolitan Waste Control Commission 87. Storm Water Management (SWM) A. R-1 - $202.00/lot B. R-2 - $989.00/acre C. R-3 - $1 ,429/acre D. R-4, R-O, B-1 - $1 ,429/acre E. B-2, B-3, B-4, I-1 - $1 ,996/acre 88. Unit Charge (Sewer) - $100.00 per new structure 89. Electrical Work - Same as established in the MN State Board of Electricians March 1 , 1972, Edition of Laws and Regulations Licensing Electricians and Inspections of Electrical Installations or as amended. Electrical Inspector: Bob Clausen, 777-7885 Blank Forms Available - $1 .50 each 90. A. Building Surcharge - .0005 times the valuation - If permit has a set fee (not determined by value such as reroof, —reside,,--excavating, fitting, etc..) thensurcharge-is-$.50 B. Heating Surcharge - $.50 (unless permit fee exceeds $1 ,000) C. Plumbing Surcharge - $.50 (unless permit fee exceeds $1 ,000) D. Water Permit Surcharge - $.50 E. Sewer Permit Surcharge - $.50 91 . Plan Check Fee - When a plan is required to be submitted by Subsection (C) of Section 301 of the Uniform Building Code, except for residential garages, storage buildings, decks and additions costing less than $10,000.00 a plan review fee equal to 65% of the building permit fee shall be paid. When plans are incomplete or changed so as to require additional plan checking, an additional fee shall be paid based upon Table 3A of the Uniform Building Code. 92. Insufficient Funds (NSF) Check - $20.00 93. Tax - 6.5%, maps, copies 94. Water Hydrant Deposit - $7500- $100.00 A. Water used from hydrant - $1 .0515/1 ,000 gallons B. Meter Deposit, 2-1/2" - $500.00 C. 5/8" Meter Deposit - $85.00 D. Wrench Deposit - $20.00 E. Hose Deposit - $20.00 F. Adapters - $20.00 deposit 95. Tree Removal - See City Forester 96. Planning Sign Deposit - $50.00 per sign 97. Park Dedication Fee Residential: 0.0-2.0 Dwelling units/acre $100.00/acre 2.1-3.0 Dwelling units/acre $150.00/acre 3.1-4.0 Dwelling units/acre $200.00/acre 4.1-5.0 Dwelling units/acre $250.00/acre Over 5.0 Dwelling units/acre 10% of land of subdivision Commercial/Industrial 10% of land... 98. Water Charge - $1 .105/1 ,000 gallons 99. Sewer Charge - $43.00 per REC (billed quarterly) 100. Tapping (water or sewer) - City does not perform this service 101 . Administrative Offense: Snowbirds $25.00 Handicap Zone $100.00 Fire Hydrant $25.00 Fire Lane $25.00 Keys in Ignition $20$4-0.00 Blocking Mailbox $15$ 0.00 30', Stop Sign $15$1.0.00 Expired Plates $25$20.00 Occupied Vehicle $25.00 Plate/Tabs Missing $20$1-0.00 Truck Parking $25.00 Other Illegal Prkg. $15$1-0.00 Load Limit $100.00 Seat Belts $25$1-0.00 Signs $100.00 Zoning $100.00 Public Nuisance $100.00 Park Ordinance $25.00 Animals $25.00 Junk & Debris $50$26.00 Junk Vehicles $50$26.00 Garbage Dumping $1002&00 Snowmobiles $25.00 Bldg. & Fire Code $100.00 Trespass $25.00 Regulated Bus.Act. $100.00 Alcohol in Public $50$25.00 Loitering $25.00 Housing Code $100.00 Loud Parties/Noise $50.00 Streets/ Driveways $100.00 Wetlands $100.00 Fireworks $100.00 House Numbers $25.00 102. House/Miscellaneous Building Permits Valuation per Square Foot Basic Floor Area 54.31 Basement (semi-finished) 14.92 Basement (unfinished) 11 .40 Attached Garage (Wood Frame) 16.00 Detached Garage (Wood Frame) 12.95 Open Carport 11 .44 Air Conditioning 2.45 Sprinkling System 1 .42 Fireplace: Brick-Single--(flat-value} 2,000.00 Brick Double (flat value) 2,500.00 Free Standing (flat value) 1 ,000.00 Heatilator (flat value) 2,000.00 Deck 6.00 Deck (Mobile Home) 5.00 Addition 40.51 Second Floor Addition 40.51 Addition (Mobile Home) 20.00 Three Season Porch: Screened Only 18.00 Wood Frame-Windows/Patio Doors 28.00 Four Season Porch 40.12 Accessory Building (Shed): Cement Floor 7.50 Wood Floor 5.00 Swimming Pool Above Ground 6.00 Swimming Pool Below Ground 20.00 Decking/Fencing for Pool _ Add $2.00/square foot Remodeling (use valuation table) Remodeling (use valuation table) WHEN TOTAL VALUATION IS DETERMINED SEE VALUATION TABLE FOR PERMIT FEE. SEE SURCHARGE AND PLAN CHECK FEE FOR ADDITIONAL CHARGES. 103. Meter Testing - $25.00 $50.00 (free if meter is faulty) 104. Picnic Kits - $10.00 (Residents Only) 105. Video Tape Copies - $25.00 106. State Contractor License Verification - $5.00/Permit (General Contractor Only) 107. Planned Unit Development - $350 Planned Unit Development Amendment = $150 108. Comprehensive Plan Amendment - $200 109. Street Light Utility - user fees Residential (includes single family homes, duplexes, —fo r-p1exes, co-nd-ominiums-and town-horns- 1 .2195/ unit (monthly) Apartments - 482 4.20/acre (monthly) Commercial/Industrial - 5.48 4.75/acre (monthly) Institutional/Charitable- 548 4.75/acre (monthly) 110. Apartment/Multiple Dwelling List - $5.00 111 . Mounds View Business List - $10.00 112. Dog License List - $10.00 113. Surface Water Management Rates R1 , R2 Single & Two Family Residential $1 .33/month R-3 Medium Density Residential $7.27__ /month R-4, R-5, RO High Density Residential Mobile Homes, Residential Office $8.82/month B-1 , B-2, B-3, B-4 Neighborhood Business, Limited Business Highway Business, Regional Business $11 .31/month -1 Industrial $8.82/month PF Public Facilities $3.48/month PUD Planned Unit Development $10.00/month CRP Conservancy, Recreation & Presentation $1 .23/month School/Church, Public Private $4.06 114. Water Quality Testing Charge from MN Department of Health $1 .43 per quarter REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 8• _ DADS STAFF REPORT Report Number: 93-696WS ni �LC�u° AGENDA SESSION DATE December 6, 1993 Report Date: 12-1-93 DISPOSITION Item Description: Update on the November 1, 1993 Discussions with Ramsey County Commissioner Wedell Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; At the November 1, 1993 Work Session, there were several items discussed with Commissioner Wedell which Councilmember Quick has requested an update: 1. Possible relocation of the County's compost site at Ardan Park to a site near the Golf Course. 2 . Realignment of Old 8 and County Road H - plans and timeline coordination with City. 3 . Preliminary numbers regarding the County contracting with the City to provide plowing and sweeping of all County roads within the City's borders. Mary Saarion has been pursuing the possible relocation of the compost site and has provided the attached staff report. Mike Ulrich has examined the costs associated with a contract with the County for plowing and sweeping and has included these preliminary_ costs in the attached staff report. Paul Harrington and Mike Ulrich have also contacted the County to obtain both the plans and timeline for the reconfiguration of Old 8. That information is also attached. Coordination plans between the City and the County will be presented for discussion on Monday night. (1'' 'l' 62 /(t±-41._.)t.� - ( LL / Q (),2f Samantha Orduno, City Administrator RECOMMENDATION; REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 8. woe Report Number: 93-696WS STAFF REPORT Off AGENDA SESSION DATE December 6, 1993 Report Date: 12-1-93 DISPOSITION Item Description: Relocation of Compost Site Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) ,SUMMARY; There has been a long standing hope that someday a new site would be found for the compost pile currently located at Arden Park, off of Long Lake Road. An idea was suggested that perhaps enough land is available near the golf course site for relocating the compost site to this area. Ron Peterson, who did the wetland work for the golf course was called to do some preliminary estimations for the likelihood of relocating the compost site there. Ron Peterson has staked the wetland boundaries of the portion of land owned by the City off of County Road J east of Sysco in an effort to provide information regarding the possibility of moving the compost pile currently located in Arden Park to this site. As of today (Nov. 30) the area has not been surveyed, but hopefully a map showing the area will be available for the Work Session on Monday, December 6. Also, Ron is looking into possible areas that may be conducive for the location of an archery range. I have received information from Ramsey County Parks and Recreation Department regarding two archery ranges, one located at a golf course site and one located along Lexington Ave. in Shoreview. This information is attached. I spoke to Ron Peterson this morning to relay the message that I would like to have the map of the wetland boundaries and available area for a compost site by Mondays meeting on December 6th. He hopes to have the information ready by Monday. I will have whatever information he has prepared at the meeting. The Parks and Recreation Commission has a real interest in moving the compost site from Arden Park for several reasons. One is that the compost site does smell especially during the Spring and whenever the windrows are turned. The site is very popular, being one of the most highly used in the County. However, it is also one of the most cramped sites in the County. The entrance REC(3laRTDIAHI6Nis ugly and uninviting to park users. The compost Mary Saarion, Dire,or of Parks, Recreation and Forestry pile at Arden Park is surrounded by residential homes whereas most compost sites are located in areas that are less intrusive to neighborhoods. The site is also an eyesore. The location of the compost pile in Arden Park prevents the development of Arden Park into the natural passive park that it was intended to be. The site is used by many communities including Anoka County cities of Blaine and Spring Lake Park. There is a steady stream of cars coming from all directions of the northern suburbs during the Spring and Fall months. This is good for composting, but bad for the neighborhood residents residing around Arden Park. The County Road J site would be only a short distance farther for our residents, and certainly more convenient for residents of Blaine and-Spring Lake Park since-the site would be- off of amajor joint County Road. The County Road J site would be away from residential neighborhoods. Access would be easy and quick. 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' F ';5'• .CO .,I.:0.: '. 94 X1 '.. .,.•••*--.‘r<ef-"Vc•(;) .:' - '4'. ---•- PARK BOUNDARY “ro.,-;,(..tt:r4.t.t.:;'4<• . -... -_. a,•17-. 114):Y-QPI cCj. r ,,k1‘.t...`t#..• ''...3.: '•••••...4•;;" 'I ...•,::-..-4 .:;'5.:`1'.•'..', . ## ss ...:::-.\..e)i MARSH EAST WOODED AREAS . . ..,;;r4,,c7,•:-,5(;ti . -., ,,-- - 0 .0., : . ,,, . fi,: .. ..i ,---_-,' . c,.,..,3-14,, -... s.../0 ''.. .. ......',, .:.5.:•P:::: : ::::::.:.....4)6' VS'Vf•:-i,-; :i PAVED PATH WILLARD MUSIGER .** 1#•::::-Mii.::-.AM.,I.M.1.0:.:.:.7.7-'.........•:-..::::.: : •••••••••.*::::.iii:-..i:i.,..:::::ii:Pii.iiii.OPM:Mi::.. STATE TRAIL 41 1.::::.::::::.::::::: :.:::::•,...::::,..:::::„.•••:::,.,.•::if:*i*:::.:X.. .::::::.:...:i:i:iff.:••. •-:.::-.i..t.s.::i:i*.:::::.::::-:::i:::::::::::::::::::::::::::.*:*•:-:::::i:K•i::::.::.::.. ,-..•.:.:.:••..-..-..:.:.:.:•:•:-:-...:::.:::.:...:.:-....:::::::-......::::::.:::::::::::::::::.:::.:. , --:::::::::::.:.:i:K:i::::.:i:m:::::::::::::::::::::::::::::::::::::::::::::::::::::. -I. 4 1--- cc 2 1000. KELLER . REGIONAL PARK RAMSEY.COUNTY PARKS AND RECREATION DEPARTMENT ED Parks and Recreation Department Gregory A.Mack,Director IIillik 2015 N.Van Dyke Street Tel:612-777-1707 RAMSEY COUNTY Maplewood,MN 55109-3796 Fax:612-777-6519 November 18 , 1993. Ms . Mary Sar ion Director of Parks and Recreation City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Dear Ms . Sarion: Enclosed are the layouts for the two Ramsey County archery ranges , Marsden and Keller Regional Park . Marsden attempts to fit the shooting stations into a natural setting, while Keller is more of a standard layout. Keller has five 20-yard stations , two 25-yard, two 30-yard, two 35-yard and one 40-yard. The 20 yard distance is most popular with hunters , as that is the maximum length of shot they prefer while hunting. Both sites are fenced with a single gate . This is important for control and safety. Keller has a berm behind the butts to stop arrows . I wish I had better plans of each site , but this is all we have . You will have to visit each site to see the details of signs , bow racks , etc . Pleasecallif you have any questions . Sincerely, OW- "-q-161 Larry . Holmberg , Supervisor of Planning and Development LEH: jjh Minnesota's First Home Rule County printed on recycled paper with a minimum of 10%postconsumer content • • ; • :� �• . •••J :::• . •.% ' —......0 4114110— .4's. 1.• - .;�,v ' D • :'• ice :=0 ^ ': • o off , . a _ o . o:. . .,IP - j . REQUEST FOR COUNCIL CONSIDERATION Agenda Section: STAFF REPORT Report Number: 1117DS ��J AGENDA SESSION DATE Report Date: DISPOSITION Item Description: Providing Snow & Ice Control and Sweeping of the Ramsey County Roads Administrator's Review/Recommendation: - No comments to supplement this report a - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; This proposal includes preliminary costs related to the City of Mounds View providing snow and ice control and sweeping of the Ramsey County roads within Mounds View. The initial cost for the City, which would be billed back to the County, would be the purchase of an additional dump truck with plowing equipment. (Estimated cost $75,000.00) Staff recommends an equipment fee of $30.00 per hour plus personnel costs including benefits, approximately $25.00 per hour. Deicing chemicals would be billed in accordance with the purchase price. Discussion of these rates is encouraged. (These additional services could be provided by existing personnel.) Sweeping of Ramsey County roads would be billed at current total personnel costs plus equipment costs of$35.00 per hour. At this time, the City does not pay for disposal of sweepings. Should this practice change, then the disposal charges would be added to the invoice. /`‘Z jMichael Ulrich, Public Works Supervisor RECOMMENDATION: nilor REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 8. ����� Report Number: 93-696WS STAFF REPORT VE`nJ AGENDA SESSION DATE December 6, 1993 Report Date: 12-2-93 DISPOSITION Item Description: Realignment of Old 8 and County Road H Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY: Staff contacted the Ramsey County Department of Public Works regarding proposed plans and construction timetables for the realignment and reconstruction of the County Road H/Old Highway 8/Highway 10 intersection. The County has tentatively set Spring of 1996 as the date for construction to begin. Representatives of the County informed Staff that no plans have been prepared for the work. The City can expect to receive preliminary plans for review purposes sometime in 1995. //—/ /I /. Paul Harrington, City anner RECOMMENDATION; MEL REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 11. MHOS Report Number: 93-697WS 12-2-93 STAFF REPORT if �° December 6, 1993 Report Date: AGENDA SESSION DATE DISPOSITION Item Description: Purchase of Engine Analyzer Administrator's Review/Recommendation: - No comments to supplement this report N - Comments attached. N Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; In the 1993 Budget Council approved the purchase of a new engine analyzer to replace the outdated model. This purchase was equally funded through the shop, water, and sewer capital accounts, each supplying $4, 000. During the budget process, this dollar figure was a rough estimate due to the fact that new technology was being tested and accurate prices were not available. Staff has had demonstrations from two of the remaining scope manufacturers, Snap-On and Sun, and received quotes on both. The quotes are as follows: Snap-On $16,894.75 Sun $19,995.95 Although these two analyzers do basically the same job, they are not considered equals and the Sun scope is more suitable for our application. Some of the reasons staff is recommending the Sun scope are: A. Greater Flexibility 1. Computer operated, which is more user friendly. 2. Storage of records for maintenance costs. 3 . Capable of handling more of a variety of different vehicles and models. 4. Produccs a computer printout of the analysis. 5. Numerous free training classes and updates. As mentioned earlier, budgeted funds for this expenditure are $12, 000 and the purchase price of the Sun scope with tax is $21, 295. 69. Staff seeks Council's approval of using $3 , 000 from the sewer capital account, (730-4121-703) (originally budgeted for a patch trailer) , and $6, 300 from the street capital account, (100-4270-703) originally budgeted for a changable message sian trailer) to provide the remaining balance for this purer j, - - IV 4Z Mi e Ulrich, Public Works Supervisor RECOMMENDATION; Staff recommends the purchase of the Sun Model MCS4000 engine analyzer for $21,300. 00 and authorization from City Council to utilize other capital funds for the purchase REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 12. liNDS STAFF REPORT Report Number: 93-698WS �VJ AGENDA SESSION DATE December 6, 1993 Report Date: 12-1-93 DISPOSITION Item Description: PETTY CASH FUND Administrator's Review/Recommendation: - No comments to supplement this report Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARYz Minnesota Statutes 412 .271, Subd. 5, authorizes the establishment of a petty cash fund. The City presently has a Petty Cash Fund of $100 with a per claim limit of $10. The size of the Fund and the per claim limit have been in effect for fifteen years. Staff believes it is time to update this Resolution, and recommends that the per claim limit be $20 and that the Fund Balance of the Fund be $200. Many small items are purchased by employees with their own monies that are over $10 and they have to have a special check issued or wait until the Council approves claims at the next Council Meeting. Increasing the limit on petty cash claims would make the process of reimbursing employees for small expenses more efficient. —a6-`447 /-- EFLCzaliMEZ Donald Brager, ance Director Adopt Resolution No. 4448, Establishing a Petty Cash Fund RESOLUTION NO. 4448 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA ESTABLISHING A PETTY CASH FUND WHEREAS, Minnesota Statutes Section 471.56, Subdivision 5, authorizes the Council to establish an imprest, petty cash fund; NOW4-THEREFORE, BE IT RESOLVED, that the Council-does hereby establish a Petty Cash Fund for the purpose of paying claims against the City which are impractical to pay in any other manner. Said Fund shall be regulated in the following manner: 1) the sum of two hundred dollars shall be deposited in the Fund and shall be maintained as the Fund Balance; 2) the Treasurer, or Treasurer's designate, shall be the custodian of the Fund; 3) monies shall be disbursed by the custodian only for proper claims against the City which are impractical to pay in any other manner; 4) all such claims shall be authorized by the appropriate department head prior to disbursement by the custodian; 5) no such claim shall exceed twenty dollars; 6) no claims shall be for salary or reimbursement of any personal expense of a City officer or employee; 7) the custodian of the Fund shall submit a claim itemizing all the various demands for which disbursements have been made from the Fund to the Council at the next meeting after transfer of monies from the appropriate funds in order to maintain the Petty Cash Fund. Adopted this 13th day of December, 1993 . (SEAL) Mayor Clerk-Administrator - ._7- 13. REQUEST FOR COUNCIL CONSIDERATION Agenda Section: G�f�D Report Number: 93-699WS STAFF REPORT 11if AGENDA SESSION DATE December 6, 1993 Report Date: 12-2-93 DISPOSITION Item Description: Discussion of Greenfield Ponds Development Agreement Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) $UMMARYz Catherine Harstad, representing the Harstad Companies, has asked Staff to approach the Council regarding the issuance of building permits on the Greenfield Ponds development prior to completion of the project as stipulated in Development Agreement 92-97 . Paragraph 10 of the executed Development Agreement states that: "The Developer must obtain pre-construction and post-construction approval of the City Inspection Department for the surface drainage systems to be constructed on the site. No building permits will be issued until said approvals are obtained. " It is the opinion of Staff that all phases of the project - including installation of storm sewer and ponding areas, construction and completion of the road and, final site grading are all a part of the surface drainage system. At this time, a significant portion of the project is complete; However, some items do remain unfinished. Due to on-going construction on the project, Staff will provide the Council with a list of items remaining to be completed on Monday Evening. ( 1/ Paul Harrington, City 0/anner RECOMMENDATION: 111, REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 14. CMOS STAFF REPORT Report Number: 93-1000WS EW Report Date: 12-2-93 AGENDA SESSION DATE December 6, 1993 DISPOSITION Item Description: Discussion of Off—Street parking for Robert's Off 10 Administrator's Review/Recommendation: IF' - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) $UMMARY; At the November 8, 1993 City Council Meeting, the Council approved the request of Greg Waste, representing Robert's Off 10, for the alteration of a previously approved on-site parking and screening plan at 2400 County Road H2 . Subsequent to Council action, Mr. Waste has done a considerable amount of work on the property as allowed by the approval. As a part of this work, Mr. Waste temporarily removed a berm located along the Southernmost property line to allow for the placement of a six (6) foot high board-on-board fence. Mr. Waste understood that the removal of this berm was not a part of the City Council approval and, replacement would be necessary. Mr. Waste has recently contacted Staff to ask that a request be placed on the agenda of the City Council to allow the removal of the aforementioned berm to be permanent. The attached map is provided to indicate the area of the berm in question. Mr. Waste will be present Monday evening to answer any questions the Council may have. Paul Harrington, City anner RECOMMENDATION: 2545 i w ar 643 76'.� N N N N 5491 N 72 - g 7661 N N 5493 5494 5 2541 7664 7641 76 s • GROBERG ST 2539 766 7610 7639 7644 5485 5486 5 2537 76357651 5480 5479 �____._ 7622 7640 --- ' - 7660 76i 7824 aO 7635 7630 5474 5473 5468 5475 5478 5 7645 p 7625 7828 7641 7b5 7626 3 5468 5467 W� 6 AVON , 7624 7611 7610 a z 5462 5463 5464 5463 5fse 4 NI, o a v v n o 7631 5 a 5445 N5456 I?400 Lo to i o i 40 ro s`9 w 7595 7594 N 5454 5455 44 SSp ^ n ^ n n 7634 7616 y r7 O S 7581 7580 7531 W n 4 5446 5447 0 5435 �G�-.7 Fso Q 5 7 .11 7565 7584 O n 0 5440 5441 Q .>"',3., pxe 'Lhry h h 7551 7550 LL 7521 ¢ N ¢ 5434 5433 !`!6 ? Z a 5426 5425 x T S 04 N K 7535 7534 w 1� w 7511 5420 5421 542, >, 7521 7520 E .4^ 7501 / 5401 5414 5415 5414 N M N `n 0 0 5 ;t, 7505 7504 5406 5405 5406 N N N N N N NCTY BRONSON DRIVE HALL 5395 5394 5395 g-,12 NI no(N 1 1,,, ON r) N 0 0 m 01 t. Z la N NI N N N� N N N N N N N N N N i �. '1 ____ 5394 5387 5386 5367 O I , 5381 1-- 5380 5381 V ��� I 5373 5372 5373 < ' NN/1/ 5365 $366 5367 5366 I r,°�iJ �? BLI 5359 r3/ 3---- '�7 J 5345 5354 N N N N N N N N N N maw &sr ® LAMBERT AVE 5337 o N a o N o a ,0 N N Qp �� 333 5331LAMBERT NN N 02 N N N N N N N Nry p 30 472' 5323 PARK I11 S 5317 532,1 = __I 1... to ,5309 _ is (may 44;41"41141114'44111161ft 5298 5301 5302 IL I�`(p .29 5295 ,n n rn n v) m n u) m in- � rnnn �o �naaMNc� '? omNZ 5287 N N N N N N N N N N N N N i '{:�; N E C. RD H2 N0 v'�i uNi n 5279 N 1) a 1 0 \ b o Ri. N N p N N N N N N a a 4.1 N ,y'h°' n N 5260 5262 5273 `' "�' •297 w � '4') N N 52 I 5256 5261'•5256 5267 ' .287 C R �c0 () 5261 11.1111M1 - ;. 5250 5255 5250 5250 , y,:, 5255 0 5244 5249 5144_a0 5292 5309 tiP ; 5249 0: v) N u) rn M q, w 5238 5243 5238 5243 a v a •' • • rn ry0 5280 psi rt. u) �[ 5237 5232 5237 CLEARVIEWN N AVE 5280 5289 N CC 4 40 0 m 4o CO 0 N 40 5270 5279 5270 N Q 523103 5226 5231 v v v a a a 7. v � WOODA a: Y N N N N N N N N 5260 5269 52609 '',: t 4 260 5225 5225 X259 5250 (1.• N n - 52IY n 0 e 0 n N 5250 5259 _5250 5259 5250' N In '� 5219 5214 5219 N N N n N N N r 5240 5249 .5240 5249 5240 5249 5240 4Q 5205 N N N LANE 5230 5239 I"523052390 5230 5239 5230 ti ryry� N m 0 At N 0 a 40 40 0 N 40 c • N iA N ,� 0 N 5213 a ^a a v a 5220 5229 5220 522•• 522'5229 5770 fid• . N N N N N N N N N N N N N N Wt4, 4 5206 • 5207 0 rn n in ^ ro q >5210 5219 5210 5219 X 5210 5219 5210 1 00 ryryh -----g- 5200- 5201-a- v-- < a �- ,141. `L N N F,414.3- N N N N 5200 5209 -200 5209-'52005209 5200 DR5744 5157 WOODALE DR 150 5155 5138 5149 5150 51551 o o a o o ryR _ 5132618C N 518! (N N(N N*JrN 4L 140 5143 5141 NNNNN 5144 5185 N N N N N 5126 5133 p 5170 5179 5140 5175 4 130 5135 _5120 5160 5169 0 5125 w 5136 5165 126 5127 Z 5114 -4 5150 5159 `;.3 O 5117 5128 5155 '14 5115 51 5109 g 5120 5145 5140 5149 ry,�k -----q— r( ^ n FI fr 5130 5139 'V 108 e• 5100 N NI N 5101 5108 5135 EDGEWOOD « DR 5100 5101 0 JR. HIGH w 5092 N a i 5090 5091 3 SCHOOL F.�'ii o n 5093 5090 p � w 5100 )8 T 5084 N N N 5071 5080 5075 Z 5080 SO81'0 �..' 078�-.•'.�- 5074 5070 5071 m 507D 507111�� �0:ry 68— 50649 5060 5061 62 5081 5067 5068 5061 5050 5051 )56 Er. 5080 i in• S054In 5066 5051 5040 5041 r I a 0 on ly 5046 N N N N N 5064 .0 5030 5031 I h N N N N N N NN N CO RD N I N ss OUNDS Irlior REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 15. STAFF REPORT Report Number: 93-1001WS BC S AGENDA SESSION DATE December 6, 1993 Report Date: 12-2-91 DISPOSITION Item Description: Discussion of Request for Rezoning and Development Review, Multi—Tech/Everest Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Everest Development, representing Multi-Tech, has made application for the following within the Mounds View Business Park: 1) Development Plan Review - Review of a proposed 59, 970 square foot two- story building/facility expansion of Multi-Tech Systems to be constructed to the West of the existing Multi-Tech building. Staff has reviewed the submitted application and narrative provided by the applicant and found the request meets the intent of the Municipal Code as it applies to this request including land use, setbacks, zoning(if approved) , parking, etc. A review of the provisions for storm water control on the site is currently underway. Staff anticipates no problems with storm water control on the site as the ponding area constructed as part of the existing Business Park was sized to handle the further development of this property as well as the property to the immediate West. 2) Rezoning - Currently, the property located immediately West of the Mounds View Business Park is zoned B-3, Highway Commercial (please see attached map) . The applicant is proposing that the aforementioned property be rezoned to PUD, Planned Unit Development, to accommodate the proposed use of that parcel by Multi-Tech for required parking area. Also, the rszoning would provide consistent zoning for the entire Bu-siness Park complex. I have included a very comprehensive application submittal provided by the applicant for your review. Everest Development will be present on Monday Evening to give a complete presentation of the proposal. The Mounds View Planning Commission has reviewed the requests and recommended approval in Resolution Nos. 371-93 and 372-93 . Copies of both Resolutions are provided for your review. Paul Harrington, City P nner RECOMMENDATION: MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 371-93 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING APPROVAL OF A REZONING REQUEST OF EVEREST DEVELOPMENT, PLANNING CASE NO. 367-93 WHEREAS, Everest Development has made application to rezone. the property located South of County Road H2 and Northeast of Highway 10 from B-3 , Highway Business to PUD, Planned Unit Development; and WHEREAS, the property is legally known as: That part of the Southwest Quarter of the Northwest Quarter of the Southeast Quarter lying northeasterly of U. S. Highway No. 10, and the Northwest Quarter of the Northwest Quarter of the Southeast Quarter, all in Section 8, Township 30, Range 23 , Ramsey County, Minnesota, according to the United States Government Survey thereof; and WHEREAS, Chapter 40.25, Subdivision A(5) , provides that the Planning Commission shall consider possible adverse effects of the proposed amendment. It further states that judgement shall be based upon, but not limited to, the following factors: 1. Relationship to Municipal Comprehensive Plan 2 . The geographical area involved 3 . Whether such use will tend to or actually depreciate the area in which it is proposed 4 . The character of the surrounding area 5 . The demonstrated need for such use; and WHEREAS, the Mounds View Planning Commission has reviewed the request in relation to the aforementioned criteria; and WHEREAS, the rezoning request is consistent with the City's - . . - • . - ' on for this •roperty which is mixed use planned unit development; and WHEREAS, approval of the request will provide for a zoning designation which is consistent with the current and proposed land use. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends approval of the request to rezone the property legally known as: That part of the Southwest Quarter of the Northwest Quarter of the Southeast Quarter lying northeasterly of U. S. Highway No. 10, and the Northwest Quarter of the Northwest Quarter of the Southeast Quarter, all in Section 8, Township 30, Range 23 , Ramsey County, Minnesota, according to the United States Government Survey thereof. Resolution No. 371-93 Page Two from B-3 , Highway Business to PUD, Planned Unit Development. BE IT FINALLY RESOLVED that the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 1st day of December, 1993 . ATTEST: Chairman (SEAL) Planner MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 372-93 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING APPROVAL OF THE DEVELOPMENT REQUEST OF MULTI-TECH, 2205 WOODALE DRIVE, PLANNING CASE NO. 367-93 WHEREAS, Multi-Tech has requested City approval to construct a 59 ,970 square foot addition to their existing facility at 2205 Woodale Drive; and WHEREAS, Chapter 59 . 07 of the Mounds View Municipal Code requires that a development review be conducted for all commercial and industrial developments within the City; and WHEREAS, the Planning Commission has reviewed the following documents regarding this development proposal: 1. Planning Application dated October 29 , 1993 2 . Site/Landscape Plan dated October 4 , 1993 3 . Grading, Drainage and Erosion Control Plan dated October 14, 1993 4 . Exterior Elevation Plan dated October 8 , 1993 5. Floor Plan dated October 27, 1993 6. Electrical Site Plan dated October 27, 1993 7 . Illumination Distribution Plan dated October 27, 1993 ; and WHEREAS, the Planning Commission has determined that the proposal is in conformance with all applicable requirements of Chapter 40. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends approval of the development review request. BE IT FINALLY RESOLVED that the-P-lanni-ng-Commission_ directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 1st day of December, 1993 . ATTEST: Chairman (SEAL) Planner CITY OF MOUNDS VIEW PLANNING APPLICATION . APPLICANT: Multi-Tech Systems , Inc. Phone 785-3500 ADDRESS: 2205 Woodale Drive, Mounds View, Minnesota 55112 • Street Address, City, State, and Zip Code • Interest in Property (check appropriate box): El Owner of Property ❑ Contract for Deed Owner 0 Lessee, Operator, Manager Agreement to Purchase Portion of property west of existing Multi-Tech . E Other (explain) property to be acquired from Commercial Propert Investments, Inc. Documentary evidence of applicant's interest in the property may be required before final City action of this requPsf PROPERTY INVOLVED: Address/General Location 2205 Woodale Drive and adiacent property to west. north of Highway 10 Legal Owner: Name/Address Multi-Tech Systems, Inc. , and Commercial Property Investments, Inc. , 2685 Long Lake Road, Roseville, MN 55113 •Present Use (check appropriate box): ❑ UndevelopedNacant • ❑ . Single Family Dwelling ❑ Duplex/Two Family Dwelling ❑ Multi-Family (No. of Units ) . ❑ Business/Commercial Establishment ❑ Industrial Establishment Portion of property currently developed with • E'I Other (explain) parking and associated improvements serving Multi-Tech' s existing facility at 2205 Wooda' Property Classification: x❑ Abstract ❑ Torrens Drive REQUEST: Application for General Concept and Development State P.U.D. approval to construct 59,970 square foot expansion to existing Multi-Tech corporate head- quarters/manufacturing facility, with associated parking and site improvements; rezoning of acquisition parcel from B-3 to P.U.D. I HERESY DECLARE THAT THE ABOVE STATEMENT ARE TRUE. Signature *************x******** ***.***..*x*****xx******x****x,.**xxx** **x,,,,,,,**x„*.**** ,.***,.**** Rezoning 5200/acre,minimum 5200. maximum 51,000 Park Fund Dedication Fee Variance R-1 to R-2-575,all others$200 Date Paid Conditional Use Permit R-1 to R-2-575,all others$200 Receipt Number Code Appeal $75 Develop./Site Plan Review 5100/acre,minimum 100,maximum $500 Additional Fees Paid Minor Subdivision $150 Date ePtid Number Major Subdivision 5250 plus $250 deposit p Comp. Plan Amendment $200G' Wetland Alteration Permit 550 plus deposit determined by Staff TOTAL FEES PAID // G,e _ C C Wetland Buffer Permit $10 DATE PAID Planning Sign $50 RECEIPT NUMBER .L ^ '" PUD $350 PUD.Amendment $150 Date of final action / APPROVED ❑ DENIED J TABID 0 Date l - 7 G .. 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Z - 1i-� • I 1 I I r _ 11';i:� I I I . 1 `` ° ( ,,tt I I I I 1 1 II Er_ ! ;4 0 I I I - 1 1 I I I ".7- tv›-,.;-1.L,;.`£ .".i T-14.1,:;yi,^1-3.1..1 I —} t::::.:'i • ,;t—'Ir. -- 1". iyt-� 1"., , — I I . I t I I � II) hi; lul .w. t°, (•�i is-� (�) (�) (w) _i EVEREST DEVELOPMENT LTD October 29 , 1993 Paul Harrington Planning Technician City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Re: Planning Application Multi-Tech Systems, Inc. Facility Expansion Dear Paul: I believe that under separate cover Multi-Tech Systems, Inc. , has submitted its Planning Application and related plan submittals concerning their proposed 59 , 970 square foot facility expansion. Enclosed as a supplement to that Application are fifteen (15) copies of narrative materials further describing the proposed expansion. We, and Multi-Tech Systems, request that you place this Planning Application on the earliest possible meeting schedule with the Planning Commission and City Council. Our goal is to obtain all required approvals to permit a construction start as soon as possible yet this fall. We request your assistance and that of other City staff, Planning Commission and Council members in expediting the approva o ese app , • _ - business growth facility expansion can be accommodated in Mounds View Business Park. As you know, tax increment financing negotiations for this project are ongoing and will, hopefully be successfully completed in the near future. We look forward to working with you on the enclosed Planning Applications. Multi-Tech and Everest representatives are prepared to meet with you at your convenience for plan review. Please feel free to call Scott Wylie at Multi-Tech, the project architect Scott Nelson (871-6009) , or me if you have any questions concerning the applications or plan submittals. 2O85 Long Loki.Road 1'().ho,,132'9_'•ko.pvtlIE'.NtN 7;111 Paul Harrington October 29 , 1993 Page Two Thank you for your consideration. Sincerely, EVEREST DEVELOPMENT, LTD. Timothy J. Nelson Enclosures cc: Scott Wylie Scott Nelson TJN/jk Planning Application for Multi-Tech Systems, Inc. Facility Expansion Submitted October 29, 1993 Introduction The following narrative materials and information are submitted to supplement the plans and Planning Application submitted October 29 , 1993 concerning the proposed Multi-Tech Systems, Inc. facility expansion in Mounds View Business Park. In connection with the proposed expansion, Applicant Multi- Tech Systems, Inc. , is requesting General Concept and Development Stage Planned Unit Development approvals for the project, and rezoning of the expansion site from B-3 , Highway Commercial, to Planned Unit Development (P.U.D. ) . Project Summary The proposed Multi-Tech Systems, Inc. facility expansion includes a 59 , 970 square foot two-story brick building addition to be constructed principally on the west end of the existing Multi-Tech Systems facility at 2205 Woodale Drive, and associated parking and site improvements. The architectural style, building materials, landscape treatment and intended uses of the proposed addition are all designed to compliment and mirror the existing Multi-Tech facility. Multi-Tech Systems is a leading manufacturer of computer modems and related communications devices and is the leading employer in the City of Mounds View with 300 current employees. The proposed facility expansion is desig--ned to -• • tinuin• busienss growth and development in a high-image corporate headquarters facility. The expansion facility will be built by Everest Construction Company, for ownership by Multi-Tech Systems, Inc. DEVELOPMENT TEAM APPLICANT/DEVELOPER: Multi-Tech Systems, Inc. PROPERTY OWNER: . Multi-Tech Systems, Inc. , and Commercial Property Investments, Inc. SITE PLANNING Dovolis, Johnson & Ruggieri, Inc. m. _ - LANDSCAPE ARCHITECT: Dovolis, Johnson & Ruggieri, Inc. CIVIL ENGINEER: Putnam Consultants, P.A. SURVEYOR: All Metro Development Consultants, P.A. GENERAL CONTRACTOR: Everest Construction Company REAL ESTATE BROKER: Nielsen and Associates Realty, Inc. LEGAL COUNSEL: James Lockhart (CPI) Popham, Haik, Schnobrich & Doty, Ltd. Lawrence Brynestad (Multi-Tech) Jensen & Swanson, P.A. mvapp multi-tech floppy DEVELOPMENT TEAM CONTACT INFORMATION DEVELOPER: Multi-Tech Systems, Inc. . 2205 Woodale Drive Mounds View, MN 55112 785-3500 785-3515 (fax) Contact: Scott Wylie PROPERTY OWNER/ Commercial Property Investments, Inc. SELLER: 2685 Long Lake Road Rosevi e, 'I' 636-5500 636-0183 (fax) Contact: Tim Nelson or Rob Davidson SITE PLANNING Dovolis, Johnson & Ruggieri, Inc. & ARCHITECTURE: 1121 East Franklin Avenue Minneapolis, MN 55404 871-6009 871-1746 (fax) Contact: Scott Nelson LANDSCAPE ARCHITECT: Dovolis, Johnson & Ruggieri, Inc. 1121 East Franklin Avenue Minneapolis, MN 55404 871-6009 871-1746 (fax) Contact: Scott Nelson CIVIL ENGINEER: Putnam Consultants, P.A. 7441 Jolly Lane Brooklyn Park, MN 55428 425-1233 425-2033 (fax) Contact: Dave Putnam SURVEYOR: All Metro Development Consultants, P.A. 7111 West Broadway Suite 201 Brooklyn Park, MN 55428 566-8487 566-8517 (fax) GENERAL CONTRACTOR: Everest Construction Company 2685 Long Lake Road Roseville, MN 55113 636-5500 636-0183 (fax) Contact: Rick Anderson or Rick Baker DEVELOPMENT TEAM CONTACT INFORMATIONT (contd.) REAL ESTATE BROKER: Nielsen and Associates Realty, Inc. 2685 Long Lake Road Roseville, MN 55113 636-5500 636-0183 (fax) Contact: Rob Davidson LEGAL COUNSEL: James Lockhart (CPI) Popham, Haik, Schnobrich & Doty, Ltd. 3300 Piper Jaffray Tower 222 South Ninth Street Minneapolis, MN 55402 333-4800 334-2781 (fax) Lawrence Brynestad (Multi-Tech) Jensen & Swanson, P.A. 8525 Edinbrook Crossing Suite 201 Brooklyn Park, MN 55443 424-8811 493-5193 (fax) Legal Description of Property P. I .N. 08-30-23-42-0001 and 08-30-23-42-0012 : That part of the Southwest Quarter of the Northwest Quarter of the Southeast Quarter lying northeasterly of U. S. Highway No. 10 , and the Northwest Quarter of the Northwest Quarter of the Southeast Quarter, all in Section 8 , Township 30 , Range 23 , Ramsey County, Minnesota, according to the United States Government Survey thereof. ee .., - . . • _ - - Contract for Deed Purchaser: Commercial Property Investments, Inc. P. I .N. 08-30-23-31-0001 (part of) : That part of the Northeast Quarter of the Northeast Quarter of the Southwest Quarter of Section 8 , Township 30 , Range 23 , Ramsey County, Minnesota described as follows: Beginning at the northeast corner of said Southwest Quarter of Section 8 ; thence South 00 degrees 00 minutes 37 seconds East, assumed bearing, 525. 42 feet along the east line of said Southwest Quarter to a point on the north line of Trunk Highway No. 10 ; thence North 49 degrees 24 minutes 47 seconds West 105 . 00 feet along said north line; thence North 40 degrees 35 minutes 13 seconds East 30 . 32 feet; thence North 00 degrees 00 minutes 37 seconds West 217 . 66 feet; thence North 12 degrees 59 minutes 23 seconds East 133 . 36 feet; thence North 00 degrees 00 minutes 37 seconds West 86. 77 feet to a point on the north line of said Southwest Quarter; thence South 89 degrees 26 minutes 01 seconds East 30. 00 feet along said north line to the-point-of-beginning, Ramsey county, Minnesota. Fee Owner: Commercial Property Investments, Inc. P. I .N. 08-30-23-42-0011: Lot 2 , Block 1, Mounds View Business Park 2nd Addition Fee Owner: Multi-Tech Systems, Inc. Existing Site Conditions The Multi-Tech expansion site consists of approximately 12 .19 acres of land, exclusive of County Road H-2 right-of-way, with approximately 870 feet of frontage on the north side of Highway 10 and approximately 650 feet of frontage on the south side of County Road H-2 . Added to the existing Multi-Tech site of approximately 5. 68 acres, the total expanded Multi- Tech site will be approximately .17 . 87 acres in area. e expansion s e •• • - -• •• • residential properties to the north. To the east, the site is bordered by Woodale Drive and Buildings E (Multi-Tech Systems) and F within the Mounds View Business Park. Bordering the site on the south is Trunk Highway 10, and to the west is the Saturn automobile dealership. The site also contains, in the southeast corner, Pond "C" , an aesthetic and storm water drainage pond installed during the development of Phase I of Mounds View Business Park. This pond, approximately 1. 5 acres in surface area, was sized, engineered, and located to handle all the drainage from the subject site, in addition to some of the drainage from developed properties to the east. The pond is subject to an existing drainage easement. The site slopes slightly in a north to south direction and has been the subject of engineered filling to bring the site up to the approximate grades of adjacent developed properties. Current zoning of the expansion site is B-3 , Highway Commercial. The existing Multi-Tech building site is zoned P.U. D. SiteAccessibility Primary access to the Multi-Tech expansion site will be via the existing driveways and curb cuts from Woodale Drive serving the existing Multi-Tech building. This access provides full site ingress and egress at the Woodale Drive intersection with Highway 10. No additional direct access from Highway 10 is currently planned for the proposed expansion. One driveway access point is proposed at County Road H-2 in the northern area of the site, for automobile traffic only. All truck traffic serving the Multi-Tech expansion site will enter and leave the site via Woodale Drive and Highway 10 . Site Development Plan - P.U.D. Concept and Development Stage Site planning for the proposed Multi-Tech expansion is driven by the desire to maintain the high corporate image of the existing Multi-Tech facility, with the addition to be consistent with the existing building in architectural style, building materials, and landscape treatment. The proposed addition would extend westerly approximately 160 feet from the west wall of the existing building, taking advantage of the excellent visibility and exposure to Highway 10 , with views overloo ing e pon•ing 0 -- - Highway 10 and Woodale Drive. The total floor area of the addition is 59 , 970 square feet, consisting of a small (3 , 500 square foot) single level addition in the truck dock area at the northeast corner of the building, and a two-level . west addition with 28 , 299 square feet on the first floor and 28 , 171 square feet on the second floor. The addition represents an 81% expansion of the existing building floor area of 73 , 724 square feet, for an expanded total building area of 133 , 694 square feet. The building elevations feature continuation of the double banded window pattern of the existing building, with the addition of a second two-story sky-lit atrium entrance symetrical with and identical to the main entry of the existing building. The existing building is served by 268 parking stalls. The proposed building addition will require the removal of 101 stalls . Construction of 346 new parking stalls will result in a net gain of 245 stalls serving the addition. Total parking spaces available after the addition will be 513 stalls, for a ratio of 4 . 26/1, 000. Site landscaping is to be provided consistent with the existing Multi---Tech site and the remainder of Mounds View Business Park. The landscaping includes a variety of evergreen and ornamental species to provi.e ye- •• • • • The landscaped berm constructed along County Road H-2 as part of the Phase I development will be continued along the northern portion of the Multi-Tech expansion site. Site drainage will be handled by catch basins in the paved areas and piping to the existing drainage pond in the southeast corner of the site. Delivery service to the building will continue to be provided at truck docks located at the northeast corner of the existing building. The east wall of this dock area will be moved approximately 45 feet further east to allow for a 3 , 500 square foot expansion of the receiving area. No additional truck docks are proposed to be installed with the addition. Other Public Decisions/Approvals Necessary for Implementation of Proposed P.U.D. Plan Rezoning of Acquisition Site from B-3, Highway Commercial, to Planned Unit Development (P.U.D.) The so-called "Waste" property which Multi-Tech intends to acquire from Commercial Property Investments, Inc. , to accommodate its expansion is currently zoned B-3 , Highway Commercial. Applicant requests that the acquisition/expansion site be rezoned from B-3 to Planned Unit Development (P.U. D. ) accommodate A• •licant's intended use of the property for office, manufacturing/production, an• •is �� �- • warehousing. This requested rezoning is consistent with Applicant's use of its existing building at 2205 Woodale Drive, and with the current P.U.D. zoning in place for said property and the other developed properties within Mounds View Business Park. Tax Increment Financing Approval Applicant acknowledges the separate application for "Pay-as- You-Go" Tax Increment Financing assistance submitted by Everest Development, Ltd. , in connection with Applicant's proposed expansion. Applicant acknowledges that approval of a tax increment financing agreement between the City and Applicant and/or Everest Development, Ltd. , will be required to proceed with Applicant's proposed expansion. Building Area Summary (in Square Feet) Second Gross Building Floor Floor Building Footprint Area Area Existing Multi-Tech 52 , 156 21, 568 73 , 724 Proposed Addition 31 , 799 28 , 171 59 , 970 Totals 83 , 955 49 , 739 133 , 694 Land Allocation and Coverage Calculations Multi-Tech Existing Site: Approximate Site Area 247 , 518 Building Footprint Area 52 , 156 Building to Land Coverage: 21% Parking and Drive Area 114 , 016 (46%) Surfaced Area of Site 166, 172 (67%) Open Space and Green Area 81, 346 (33%) Combined Existing and Expansion Multi-Tech Sites: Approximate Site Area (excluding County Road H-2 841, 628 right-of-way) Building Footprint Area 83 , 955 Building to Land Coverage: 10% Parking and Drive Areas 212 , 568 (25%) Surfaced Area of Site 296 , 523 (35%) Open Space-&-Green-Area 545, 105 (65%) Maintenance of Common Open Spaces The Multi-Tech expansion site will include common open spaces (e.g. parking, driveways and landscaped green areas) that will be owned, cared for and maintained by Multi-Tech Systems, Inc. , as the property owner. The site will also include the existing Pond "C" drainage pond which will continue to serve the Multi-Tech property and other adjoining properties, to be maintained by Multi-Tech Systems, Inc. , . as owner, subject to the existing Pond Maintenance and Assessment Agreement of record. Phasing Schedule The Multi-Tech Systems expansion project is proposed for construction commencing fall, 1993 , as soon as necessary project approvals can be obtained, with completion by spring, 1994 . 16. REQUEST FOR COUNCIL CONSIDERATION Agenda Section: (DUN 93-1002WS STAFF REPORT Report Number: Ilif December 6, 1993 Report Date: 12-2-93 AGENDA SESSION DATE DISPOSITION Item Description: Discussion of Planning Commission Recommendation Regarding Car Lots Administrator's Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) 'SUMMARY; At the direction of the City Council, Staff brought the issue of Car Lots as an allowable use in the City to the Planning Commission for discussion and recommendation. Following discussion at the November 17, 1993 Planning Commission meeting, the Planning Commission adopted Resolution No. 373-93 at their December 1, 1993 Regular meeting. The Resolution recommends that the Council establish a moratorium on the establishment of any new Car Lots in the City for a period of 18 months. This moratorium would allow the Planning Commission and City Council time to further review the subject and consider the forthcoming recommendations of the Focus 2000 Issue Groups. Please note that the Resolution does not recommend limiting the expansion of Car Lots which are currently licensed to operate in the City. Staff awaits Council direction on this matter. Paul Harrington, CitSr P-1-an-ne-r - — jIECOMMENDATIONz MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 373-93 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION RECOMMENDING THE ESTABLISHMENT OF A MORATORIUM ON NEW AND USED CAR LOTS WITHIN THE CITY OF MOUNDS VIEW WHEREAS, at the direction of the City Council, the Mounds View Planning Commission has conducted an in-depth review of the requirements for establishment of new and used car lots within the City; and WHEREAS, the Planning Commission review included review of Chapters' 40, 59 and 109 of the Municipal Code; and WHEREAS, the Planning Commission has determined that there exists a need for further review and possible amendment of the existing regulations governing the operation of new and used car lots within the City; and WHEREAS, the Planning Commission recognizes the fact that groups have been formed as part of the FOCUS 2000 project to study issues that are facing the City including land use and business establishment; and WHEREAS, the findings of these study groups may provide direction for both the Planning Commission and City Council on issues of land use within the City; and WHEREAS, the Planning Commission wishes to incorporate these—findings—in their further review of the new and used car lot issue. • NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends the placement of an 18 month moratorium on the establishment of additional new and used car lots within the City of Mounds View. BE IT FURTHER RESOLVED that the Planning Commission does not intend this moratorium to prevent the continuance of or the expansion of currently licensed new and used car lots within the City. Resolution No. 373-93 Page Two BE IT FINALLY RESOLVED that the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 1st day of December, 1993 . ATTEST: Chairman (SEAL) Planner OUNDS nrior BMREQUEST FOR COUNCIL CONSIDERATION Agenda Section: 17 STAFF REPORT Report Number: 93-1004WS 12-2-93 Report Date: AGENDA SESSION DATE December 6, 1993 DISPOSITION Item Description: „ Review of "Snow and Ice Control Policy Administrator's Review/Recommendation: - No comments to supplement this reportIN-- - Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SUMMARY; Staff would like to review the current "Snow and Ice Control Policy" (copy attached) , i.e. , repair of boulevards in the spring and sanding procedures in the winter with the City Council. / - Z/t_J Mike U rich, Public Wor S rvisor RECOMMENDATION; SNOW AND ICE CONTROL POLICY DETERMINATION OF NEED AND INTRODUCTION The City of Mounds View has determined that it is in the best interests of the residents for the City to assume basic responsibility for control of snow and ice on streets under the jurisdiction of the City. Appropriate snow and ice control is necessary for emergency services as well as routine travel . Providing this service in a cost effective manner is a discretionary decision of the City Council . Previously the City contracted with Ramsey County for these services; due to concerns with the cost effectiveness of contracting as well as timeliness of service, the City will now use City emp oyees an. equipmen o provide this service. Therefore; this policy is needed to provide direction for these operations and guidelines for employees and residents based on available resources. The City of Mounds View has approximately 39 miles of streets under its jurisdiction. These are primarily local streets serving residential needs. In addition, Ramsey County has jurisdiction over approximately 11 miles of collector and arterial roads within the City. Trunk Highway 10 and is under jurisdiction of the Minnesota Department of Transportation . This policy is intended to provide guidelines for snow and ice control operations for streets under the City's jurisdiction only. Some sidewalks adjacent to County Roads are also covered by this policy. COMMENCEMENT OF OPERATIONS Snow and/or ice control operations shall commence under the direction of the Public Works Foreman. In his absence the police officer on duty and the public works standby man will consult and determine when and what operations to begin. The basisof dispatch calling the standby person to start operations shall be as follows. Snow accumulation of 2" with con inui : - .1 . • - 0 ; ;- - - Drifting of snow may warrant commencement of partial or full operations dependent on conditions . Icing of pavements may warrant partial or full operations dependent on extent and conditions . The Foreman shall determine the time to start operations and the extent of operations. The Foreman shall prepare weekly crew assignments and shift assignments for personnel not on standby duty. Storms forecast for late afternoon or evening hours may be the basis for the Foreman splitting a. shift and sending crew(s) home for call out later in the evening. Morning storms likewise may be the basis for requesting crew(s) to report at later than normal hours. 1 SUSPENSION OF OPERATIONS Operations shall continue until all roads are passable. Widening and clean up operations may continue immediately or the following working day dependent on conditions . Operations may also be suspended during periods of limited or zero visibility . Any decision to suspend operations shall be made by the supervisor on duty and shall be based on conditions of the storm. PLOW ROUTES AND SEQUENCING There are city streets, public sidewalks, public parking lots, and ice rinks under the City's jurisdic ' on which are affected by this policy. All City streets will be assigned to a route. Sidewalks along collector streets, and sidewalks serving public facilities shall be cleared. by City forces after street routes are completed. City parking lots and ice rinks shall also be cleared after street routes have been completed. The attached map shall indicate plow routes and sidewalks, parking lots and ice rinks designated to be cleared. The Public Works Foreman has the responsibility of determining plow routes and sequencing of operations . The routes and sequencing shall be indicated on the route map. This map shall be adopted by the City Council and shall not be altered without consultation and approval of Council. The Foreman shall retain latitude to adjust sequencing or route assignments based on storm conditions , equipment availability , and/or other conditions warranting changes. Priority locations are indicated on the route map. These locations are of public interest and may be given higher priority for response dependent on the time of day or other circumstance. These areas include the City Hall complex, schools , and locations of public interest. LEVEL OF SERVICE The intention of this policy is to provide safe winter driving conditions appropriate for the type of travel necessary on the City's streets. The level of service described herein shall be considered a guideline with the understanding that during and immediately after a storm the level of service provided may be less than described herein and may vary across the City dependent on storm conditions. Streets shall be plowed and/or sanded to provide intermittent bare pavement and sanded intersection approaches and curves. Cul-de-sacs and dead end streets may have few if any bare pavement spots. Gravel and dirt road surfaces shall be plowed to provide a hard pack surface with sand and/or abrasives spread as necessary for traction . A minimum of chemicals will be used to achieve the conditions stated and to provide workable stock piles of sand and/or abrasives. 2 During light to normal snowfalls, streets will be plowed full width on the initial pass. During heavier snowfalls, streets shall be plowed as wide as possible initially and widened as the storm intensity lessens . After the storm passes , clean up operations shall begin to clear intersections and snow storage areas along corners and boulevards. It is the City's intent to complete initial plowing and widening operations within 12 hours of the cessation of the storm. Clean up operations should be complete within 24 hours for light snowfalls, and within 48 hours for heavy snowfalls. Major blizzards may require additional time. PARKING RESTRICTIONS On street parking is not compatible with efficient snow plow opera 10 . - - . . - . . - - - - periods create problems for snow plowing as well as safety problems with packed snow and ice around the vehicle. Ticketing and/or towing of these vehicles may occur in conformance with city code. Additionally, after large accumulations of snow the City may find it advisable to proscribe parking restriction to facilitate plowing and clean-up operations. In this event the Clerk-Administrator in consultation with council members shall determine the appropriate restriction and announce the restriction(s) through the media. These restriction may include odd/even side parking prohibitions or even complete parking prohibitions for certain streets. PROPERTY DAMAGE Snow plowing and ice control operations can cause property damage even under the best of circumstances and carefulness on the part of the operators. The major types of damage are to improvements in the Right-of-Way and landscape damage. it is appropriate to specify when this damage shall be the responsibility of the City, and when it shall be the responsibility of the resident. Improvements in the Right-of-Way include mail boxes, planter boxes, lighting fixtures, and irrigation systems. These items have been placed in the City's property, in--most instances, • . - H . ' 00 . . the Cit . Mail boxes and similar objects are quite often obvious and easy to avoid. Low structures and irrigation systems are impossible to be aware of after a. storm. Therefore; we have made stakes available to residents which they can use to identify low and underground structures. We recommend the City accept liability for structures which are obvious or are marked and which have been damaged by physically being struck by a plow blade or other piece of equipment. Mail boxes , lights , etc . should be constructed sturdy enough to withstand snow rolling off a plow or wing. Therefore, damage resulting from snow is the responsibility of the resident. Items which have not been staked in accordance with City policy are 3 also the responsibility of the resident. The City will repair, replace, or reimburse the resident in those instances where the City is liable. The City will have the choice of whether to repair or replace; and will only reimburse the cost of materials in instances where it is in the. City's best interest. Lawn damage will be repaired by top dressing and seeding. In no case will the City undertake or pay for sodding. In instances where the resident and the Public Works Department disagree about the source of damage and the responsibility therefore ,. the Clerk-Administrator will determine the issue . Appeals of his decision will be handled by the City Council . RESPONSIBILITI • Snow storms create numerous problems and inconveniences. This policy has identified streets, sidewalks, parking lots, and ice rinks that the City will clear. The residents also have certain responsibilities. These include clearing their own driveways and private sidewalks, clearing areas for trash cans, clearing areas around mail boxes and/or newspaper delivery tubes, and clearing around fire hydrants adjacent to their property. These areas should be cleared without depositing any snow onto the streets. There must also be no large piles which obstruct vision of driveways or walks. Trash cans must not be placed on the street surfaces. In the case of clearing fire hydrants, the City will consider clearing these for residents not physically able to do so. Residents must request this service form the Public Works Foreman, and the Foreman shall determine who is eligible. Should the City need to clear away tall piles of snow for safe sight distance at driveways or walks, the resident responsible may be billed at overtime rates for this work. The city will not clear private drives or walks except in emergency situations as determined by the Clerk-Administrator. Snow plowing operations can cause additional snow to be deposited in driveway approaches and around roadside obstacles. Operators are instructed toattempt to—minimize—these—incidents, butitis not practical to eliminate this situation. Residents should be aware that they may have to clear their driveways a second time after their street has been plowed. Only in extraordinary circumstances will the City consider clearing driveway approaches, and this will only be done at the authorization of the Clerk-Administrator. COMPLAINT PROCEDURE Complaintsregarding snow and ice control or damage shall be taken during normal working hours and handled in accordance with the City's normal complaint procedure. High priority complaints ( those involving access to property or problems requiring immediate attention ) shall be handled on a priority basis . Response time should not exceed 24 hours for any complaint. It 4 should be understood that complaint responses are to insure that the provisions of this policy have been fulfilled and that all residents of the City have been treated uniformly. Complaints regarding the provisions of this policy may not be satisfied with the initial response. It is the City's intention to log all complaints and upgrade this policy as necessary and in consideration of the constraints of our resources. 5 Die.(ember �, lg93 AGENDA DECEMBER 6, 1993 COUNCIL WORK SESSION 7:00 P.M. Discussion with Representative Geri Evans Regarding 1994 Legislative Priorities (Samantha Orduno) 2. Chris Graham - Brooklyn Park Housing Department (Mary Saarion) 3. Discussion on 1994 Budget (Don Brager) General Fund Enterprise Funds AGENDA PAGE TWO DECEMBER 6, 1993 4, 1993 Budget Adjustments - (Samantha Orduno) - Info to be provided Monday evening. 5. 1994 Schedule of Fees and Charges - (Samantha Orduno) 6. Update on Golf Course Bond Sale - (Samantha Orduno) 7. Discussion Regarding Delinquent Accounts Receivable (Samantha Orduno) 8. Update on the November 1, 1993 Discussions with Ramsey County Commissioner Wedell (Mary Saarion, Mike Ulrich and Paul Harrington) Relocation of Compost Site Preliminary Estimate on City Plowing/Sweeping County Roads Realignment of Old 8 and County Road H AGENDA PAGE THREE DECEMBER 6, 1993 9. Discussion Regarding Contract for Animal Control (Tim Ramacher) 10. Recommendation from Park and Recreation Commission Regarding Park Dedication Fees for Everest's Proposed Bldgs. M and N (Mary Saarion) (Information to be provided Monday evening.) 11. Purchase of Engine Analyzer (Mike Ulrich) 12. Consideration of Establishment of a Petty Cash Fund (Don Brager) AGENDA PAGE FOUR DECEMBER 6, 1993 13. Discussion of Greenfield Ponds Development Agreement (Paul Harrington) 14. Discussion of Off -Street Parking Plan for Robert's Off 10 (Paul Harrington) 15. Discussion of Request for Rezoning and Development Review, Multi-Tech/Everest (Paul Harrington) 16. Discussion of Planning Commission Recommendation Regarding Car Lots (Paul Harrington) 17. Review of Snow and Ice Control Policy (Mike Ulrich) AGENDA PAGE FIVE DECEMBER 6, 1993 18. Council/Staff Expectations (per Councilmember Quick) REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 1— STAFF REPORT Report Number: 91-643WS___ AGENDA SESSION DATE._ December 6, 1993 Report Date: __12-I-93 ..__ DISPOSITION Item Description: Discussion with Representative Geri Evans Regarding 1994 Priorities Administrator's RevieudRecommendntion: No conunents to supplement this report Jq_ Conunrms attached. _ �V1 Eg98m;ufon'Summary munch supplement sheets as necessary.l RI IMMAIM Representative Geri Evans will be present at the December 6, 1993 Work Session to discuss the council's Legislative Issues which were formulated at the November 1, 1993 Work Session. Attached please find the letter that was sent to Representative Evans which summarized the list of issues and concerns discussed at the last Work Session. c City Adminis r MMAN ADTnATION: November 29, 1993 The Honorable Geri Evans State office Building St. Paul, Minnesota 55155 Dear Representative Geri Evans; The purpose of this letter is to confirm your attendance at the Mounds View City Council's December 6, 1993 Work Session and to thank you for taking the time to meet with the Council and Staff to discuss the issues of concern to the City of Mounds View. At the Council's November 1, 1993 Work Session, the Council developed a list of legislative priorities which they consider to be important for Mounds View in the 1994 Legislative Session. The list includes the following issues: * Increasing the filing fee and requirements for elective office * Limitations on the DNR permits to remove water from area lakes * Amendment of the Human Rights Law to provide law enforcement officers more discretionary authority over lawful stops. * Amendment to the MSA allotment procedures which currently require cities to construct roadways according to standards which may not be appropriate to a particular city and also allow cities to spend MSA money on any road in the city. * Additional restrictions on agricultural peddlers in a city. Several of these peddlers pose many problems for the City, yet we are not permitted to establish fees to offset the cost of enforcement of our laws. * Improved coordination of responsibilities regarding inspections of manufactured home parks. * Repeal of the State imposed sales tax on cities * A realistic, reasonable and truly informative Truth In Taxation Law which recognizes the budgetary process of cities and does not present misleading information to residents many months before a city's budget is completed. REPRESENTATIVE GERI EVANS PAGE TWO NOVEMBER 29, 1993 * Restructuring of the property tax formula - residential properties are absorbing more of the tax burden due to the tax shift from C/I properties. Also, there needs to be an reviewal of County assessment practices. Values a:e often not consistent within and across city boundaries; and, to frequently, the values established are too high for a property owner to absorb in a one year cycle. * Clarification of the restrictions on employee use of city -owned vehicles * No reopener of Pay Equity * Define timeline and funding for the turnback of County roads to municipalities * Examination of Minnesota cities liabilities under the Super Fund law and related state statutes. Cities need help from the potentially devastating results of landfill litigations. * Restructuring of the Tax Increment Law to remove restrictions which are hindering cities' ability to attract and retain an industrial/commercial base. * A commitment, through legislative action, which places no additional unfunded mandates on cities and examine the need for current mandates with a goal of removal of some mandates by the next legislative session. * Establishment of qualifications for all charter commission members as well as a better system for appointments. * Stricter State Nuisance Ordinance and opportunities for cities to establish stricter code enforcement procedures. As you can see, the City Council is very interested in discussing ideas which address a comprehensive and important spectrum of social and political issues. The City of Mounds View is confident that by establishing an open and on -going dialogue with our elected officials and sharing with them the City's concerns, the City of Mounds View will be an important instrument for positive change in the Metropolitan area. It is always a pleasure to see you and we all look forward to our meeting with you on December 6, 1993, 7:00 p.m. in the Council Chambers of the Mounds View City Hall. Sincerely, Samantha Orduno City Administrator REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT AGENDA SESSION DATE. December 6, 1993 DISPOSITION Itern Description: Chris Graham - Brooklyn Park Housing Department Administrators Revit-w/Recnmmendation: No convnents to supplement this report �— Comments attnelu•d. F.xplanutiun'Sumntaryy (attach supplement sheets a% necessary.) SIIDIM1 AIM Agenda Secdon: 2. Report Number: 93-694WS Report Date: 12-1-93 At an earlier Work Session meeting the Council expressed interest in learning more about the work that Brooklyn Park has done with screening rental tenants in their city. At the council's request I called Brooklyn Park for more information and was introduced to Chris Graham, Housing Director. She is a wealth of information and felt that the appropriate group to share information with is the City Council. Without hesitation she agreed to come to this work session to share her information and answer any questions that the Council may have regarding this issue. Chris Graham has been the driving force in coordinating a property managers group that meets on a monthly basis. The meetings include networking and getting to know each other as well as guest speakers who offer information such as third party screening, setting standards for people to abide by, screening advantages, and how to go about obtaining references on potential tenants, school district information, parks information and other information that would be conducive to rental agencies in their business of selling rental space. Chris has great interest in this project. She has been working with the property managers in the City of Brooklyn Park for approximately 5 years and has seen many other cities follow suit. Her dream is to form a Metro Area property managers group. Chris has spoken with many city councils in the metropolitan area and sees the work session as a great opportunity to meet with the Mounds view City Council. Saarinn, Ifl rector of Parks, Recreation and Forestry Rini' )NIMFNI)A'1'U)N: Agenda Section: 2. RE(�UEST FOR COUNCIL CONSIDERATION Reparc Number: 93-594W5 n STAFF REPQRT 12-1-93 AGENDA SESSION DATE December , 1993 Report Date: _ DISPOSITION Item Description: Chris Graham — Brooklyn Park Housing Department Administrators Review/Recommendation: . No comments to supplement this rep art Comments attached. EsplanatiOreSummary (attach supplement sheen as necessary.) EUDIMAIM At an earlier Work Session meeting the council Pexpresarksedone interest in learning more about the work that Brooklyn screening rental tenants in their city. At the with Coun. tro request i called Brooklyn Park for more informahe is tion n and was inform Chris Graham, Houthe appropriate group to share information with is and felt that the aWi P the City Council. Without hesitation she agreed to cometo this work session to share her information an dianswer any qu5 that the Council may have regarding this Chris Graham has been the driving force in coordinating a The property managers group that meetbasis. s on a monthly meetings include networking and getting to know each other as well as guest speakers who offer information to abide by, screenthird ing screening, setting standards for people potential advantages, and how to go about obtaining references on tenants, school dis-rict information, parks informates in their ion and other information that would be conducive to rental agenci business of selling rental space. Chris has great interest in this project. She has been working with the property managers in the City of Brooklyn Park for approximately 5 years and has seen many other cities follow Chris Her dream is to form a Metro Area property managers group. has spoken with many city councils iortunityttopmeet ae withthend sees the work session as a great opportunity Mounds View City Council. ion,, -Director of Parks, 12C 'Ot1\1R`Ih\'CU1N: try HAND CARRIED TO DECEMBER 6, 1993 AGENDA SESSION Iih.QUE,S'1' IC OR COUNCIL CONSIDERATION Agendn Section: ---- STAFF REPORT Report Number:nV _ AGENDA SESSION DATE. DECEMBER 6, 1933 Report Date: 12/06/93 DISPOSITION Ittmll.strtl"nn 1993 BUDGET ROLLOVERS Adntinistr:nnrs Rmiew/Reminim-ndntion: . No cunmu•nts to supplonmmt this report . Cnnuoenls nttnchrd. lispinnnliun'Sununnrr attach supplement sheetn ns nowssnty.l SUDIDIt RT: At the end of 1992 when the 1993 Budget was adopted, the City had not yet finalized plans to remodel and expand the City Hall building. Because of the uncertainty regarding any possible expansion plans, staff included several City Hall capital equipment items in the Long Term financial Plan and the 1993 Budget which would now be more prudent to purchase in 1994 in conjunction with the expansion. The items include: $ 2,500 Tables and Chairs for Lower Level Kitchen 3,000 Folding Chairs 2,000 Lateral Files 2,000 Office Equipment 1,000 Table 17,600 Audio visual $ 28,100 * The total project cost includes the $12,600 budgeted in 1993 and the $5,000 grant from the Cable Commission. The total amount would need to be "rolled over" into 1994 Central Services (formally called City Hall) capital 100-4190-703. It is unusual that the need exists to roll over into the next year so many items from the previous year. However, the City Hall project represents an unusual circumstance. Staff was asked to critically assess all capital expenditures to determine the benefits of delayed purchases in coordination with the expansion project and the eventual reallocation of space and equipment needs. It must be noted that the roll over amounts will lessen the monies available for any end -of -the -year deficits. staff is requesting that the total amount stated above be "rolled over" into the 1Q94 for Central Services capital expenditures. Samantha Ordt;no, City Administrator NOV 29 '93 13:12 Spons Event Development Morkeling produdan LIw 'r l YF= .IY TO: Mary Sarian July 14, 1993 City of Mounds View Park & Rec Page 1 of 1 FROM: Mike Walston WCN Sports Nets RE: Quote for Ballfield Barrier Netting P.1 Job Description: To provide and install baseball barrier netting 20' high and 1181, 7" long to be erected on top of a pre-existing, 15' high -chain link fence backstop. Materials: - #36 or 021 nylon knotted netting, weather -treated (black); - (4) 42' western red cedar poles (class 5) - 260' of 1/4" galvanized steel aircraft cable for top & bottom cabling - Installation hardware: zinc interlocking spring clips; turnbuckles; galvanized steel eye bolts; wire rope clips Materials Cost: $2,527.70 $2,689.70 + 6.5% MN Sales Tax 164.30 174.83 Shipping (Net) 48.00 57.00 Labor Cost for Pole Setting, Project Management and Pole Delivery: 975.00 975.00 Total Estimate: $3,715.00 $3,896.53 Payment Terms: C.O.D. - Payment is due upon the completion of the barrier net installation. ieNOTE: Pole setting portion of estimate is based on the anticipation of no significant underground impediments to augeri.ng the pole holes. If rock or other impediments to digging are encountered, any additional augering or excavation time required and performed by WCN Sports Nets will be billed to the City of Mounds View at the rate of $100 per has. Labor portion of estimate is based on the city of Mounds View providing a lift or aerial bucket adequate for the job, a lift operator and at least one other worker to work with Mike Walston of WCN Nets on the cabling and not installation portion of the lob. 15333 Trllllum Clrclo • Edon Pralrle, MN 55344 • (612) 934-3545 Fax (612) 934.3545 REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT AGENDA SESSION DATE December 6, 1993 DISPOSITION Item Description: 1993 Budget Adjustments Administrator's Review/Recommendation: 1W - No comments to supplement this report --Cf--_ - Comments attached. Explanation/Summary hutch supplement sheets as necensary.) SUAIAIARY: Agenda Section: 4 Report Number: 93-1003WS Report Date: 12-9-93_ The Parks, Recreation & Forestry Department is requesting Council approval to carry over three items budgeted in the 1993 to the 1994 budget. The first is $3,300 which has been received from the DNR as a grant for planting large trees. This money cannot be used this year because the planting season is over. However, if carried over to the 1994 budget trees can be purchased and planted in the Spring of 1994. Secondly, $1,500 was unspent in the Recreation Fund because the I did not attend the National Conference due to time and scheduling conflicts. However, I would like to carry that money over to 1994 with the intention of purchasing new furniture that the department is sure to need after the move. A printer table, shelving, children's table and chairs and two customer chairs are needed as well as a credenza. Also, the Program Supervisor's desk and the desk shared by the Forester, our future intern Brad and April, our school/work student are old, old desks that had been purchased many years ago from the Army Surplus shop should be replaced - - with desks that have drawers that actually close and open without a struggle! The money would be well spent on much needed furniture. These two requests for carry-over are from the general fund. My third request is for carry-over in the Recreation Activity Fund. Please refer to the separate memo. i Mary Saari n)r frlrector of Parks, Recreation and Forestry REQUEST FOR COUNCIL CONSIDERATION nV STAFF REPORT AGENDA SESSION DATE December 6, 1993 DISPOSITION Item Description: 1993 @udget Adjustments Administrator's Review/Recommendntion: /7Ay— . \o comments to supplement this report Comments attached. Explanation/Summary Inttneh suppirment ahceta as neeeasary.) EV 1MARL 4. Agenda Section: — Report Number. 93-1003WS Report Date: 12-2-93 Budgeted for 1993 were a couple of projects that did not get completed for various reasons. The first one is restoration of the turf area around the new water tower. This project was not completed because a new ballfield was constructed and the city Hall expansion was expected to begin in the early fall. Funds designated for this project, $7,000, were for irrigation around the tower and new ballfield. Another project that was postponed was the construction of material storage bins inside the Public Works garage area. This was delayed because of a manpower shortage and the late date in which the remaining surface in that area was paved. staff is requesting that $6,400 for the material storage bins (account #100-4270-703)eand $7,000 for 1994the irrigation system (account 1700-4121- 703) be Mike Ulrich, Public Works Supervisor 4. REQUEST FOR COUNCIL CONSIDERATION Agenda Section: _ _ STAFF REPO RT Report Numlx r. 93-1003W5 AGENDA SESSION DATE December 6. 1993_ Report Date: _ 12-2-93 DISPOSITION Item Description: 1993 Budget Adjustments Administrators Review/Recommendation: - No comments to supplement this report - Comments attached. Explanation/Summary (anach supplement sheet9 as aece990ry.) auhl fAIM The Police Department has monies from the 1993 budget that we are requesting be transferred to the 1994 budget. The requests are as follows: 1. $4,000 (Account N0.4200-703) to be transferred to the same 1994 account. This amount was saved because computer cost less than budgeted and no monies were spent for office equipment. I would like to spent this money in the remodeling project. 2. $1,000 (Account No. 4200-362 to be transferred to 1994 (Account No. 4200-513). This amount was saved by not going to the National Chief's Conference. I would like to spend this money to repair and paint a squad car (1989 Blazer). 3. $4,000 that was donated by Lion' Club to purchase MDT's. The MDT was not installed because of the remodeling project. Ramacher, Pol I I I- (' O 1Luau An, 10 N: ice 4. REQUEST FOR COUNCIL CONSIDERATION Agenda Section: _ Report Number: 93-1003WS STAFF REPORT AGENDA SESSION DATE December 6, 1993 Report Date: 12-2-93 DISPOSITION Item Description! 1993 Budget Adjustments Administrator's Review/Recommendation: No comments to supplement this report Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SIfNINARY: This item will involve a request by City Staff to roll over into the 1994 Budget funds from the 1993 Budget that, for several reasons, are considered more cost-efficient and prudent to expend in conjunction with the City Hall expansion and other activities. This is more of a "housekeeping" item, one that is consistent with past practices. Specifics of the request will be provided at the_ meeting Monday night. l • •A 0 DISPOSITION REQUEST FOR COUNCIL CONSIDERATION AGENDA SESSION DATE December 6, 1993 Item Description: 1993 Budget Adjustments Administrator's Review/Recummendation: - \a comments to supplement this report Comments attached. Explanation/Summary (attach supplement sheets as necessary.) S ]htl MARY: 4. Agenda Section: ____..._ - - Report Number: 93-1003W5 Report Date: 12-2-93 Staff is recommending the carry-over of Recreation Activity Funds for the purchase and installation of netting for Greenfield Park baseball field. Last summer, 1993 Mike Walston met with Steve Dazenski, Mary Johnson and me regarding the problems of foul balls during baseball play at Greenfield Park. Mike worked out a netting scheme that would include the installation of 4 42' red cedar poles (class 5) and 260' of galvanized steel aircraft cable and netting. The netting would be attached with clips that could be removed during winter months if desired. Although the netting may not catch every foul ball, it would provide a catch for those balls that go directing up and over, up to the 20' over and above the 16 ' high backstop. It is predicted that 80-90% of the foul balls would be stopped. Even though this may not be a foolproof remedy for all the foul balls that occur at Greenfield Park, I do believe that it is a good faith effort on the part of the City of Mounds View to do everything possible to try to remedy the problem of foul balls going into the backyards of residents abutting Greenfield Park. %la ry It F(Y)NIMENDA110N: To approve the use of 1993 Recreation Activity Funds to carry over to 1994 for the purpose of purchasing and installing a netting system at Greenfield Park baseball field, not to exceed $4,500. or tion and Forestry nV DISPOSITION REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT AGENDA SESSION DATE December 6, 1993 hem Description: 1994 Schedule of Fees and Charges Administrator's Reviea•/Recnmmendation: No comments to supplement this repnrt . Comments attached. ___ F.xpinnation'Summary (ranch supplement sheets as necessary) SU516 ARy: Agenda Section: 5. Report Number: 93-695WS _ Report Date: 12-6-93 In the past, the resolution establishing the license/permit/fee schedule has been updated periodically, as needed. often times, the revision is in reaction to legislative or City policy changes. The last time the resolution was updated and approved by the Council was May 26, 1992. In an effort to better coordinate the Schedule with the budget process, resolutions setting water, sewer, street light and surface water management rates, Staff is recommending that the resolution establishing the License/Permit/Fee Schedule be approved prior to the end of each year - in this case, at the December 13th Council meeting. The staff has been examining the current license/permit/fee schedule and has made recommendations for revisions which are consistent with costs and are also comparable with Metropolitan cities. The Police Department has recommended changes to the Administrative Offense schedule which are more consistent with Ramsey County charges. The recommended changes are underlined on the attached Proposed Schedule. At Samantha Or no, Ci y Administrator RE'COIN4IEN IATI 1N: all DISPOSITION REQUEST FOR COUNCIL CONSIDERATION . ti DI Cog kv AGENDA SESSION DATE Agenda Section: Report Number: Report Date: Item Description: Mounds View fee schedule changes Administrator's Review/Recommendation: • No comments to supplement this report_ • Comments attached. Explanation/Summary (attach supplement sheets as necessary.) SS 16fMMARYl Restoration fee A fee increase is requested for the restoration charge of a water service. This fee is currently $50.00 which covers the labor for locating the resident's water curb box. shutting off the water and turning it back on. The current amount does not include any administrative costs which include (3) mailing notices (2 of which are certified). book keeping expenses and many times an officer is sent to the house to try and deliver a certified letter that was not accepted by normal mail delivery. The proposed increase is $15.00. making the restoration charge $65.00. Street Opening Permits Staff is requesting/recommending that the City repair all street openings. In the past, utility contractors would estimate the size of an opening and the permit was issued accordingly. A few instances have occurred when the patch is not constructed properly and the City crews, in the end, make additional repairs to the patch. several months later, with no compensation. (This is due to settling, cracking. holding water. etc..) Staff is recommending that the City charge $500.00 to $700.00 to repair the street opening and refund the remaining balance to the contractor. The cost of the repair will include asphalt, labor. equipment costs and an administrative charge. A typical water/sewer opening would cost approximately $350.00. (3 man crew at $23.56 per hour each for I hour = $70.68 plus $100.00 for equipment, plus approximately $20.00 per ton for asphalt which covers 4 inch thick, 7 1/2 foot square patch, plus $100.00 administrative charge.) This will ensure a proper repair of the road and greatly minimize future repairs of the same street opening. Only in circumstances when multiple openings occur and an inspector is present during the backfilling and base proportion, will a contractor be allowed to construct installation of the bituminous surface. i Michael Ulrich. Public Works Supervisor RECOMAtEN )ATION: REQUEST FOR COUNCIL CONSIDERATION;. dU 'agenda Section: 5 • STEiF'F R �PF ORT 1 ReportMumber: 93-695WS AGENDA SESSION DATE December 6, 1993 Report Date: 12-6-93 DISPOSITION Item Description: 1994 Schedule of Fees and Charges Administrators Review/Recommendation: • No comments to supplement this report • Comments attached. Explanation)Summary (attach supplement sheets as necessary.) ¢iJbliyL= In the past, the resolution establishing the license/permit/fee schedule has been updated periodically, as needed. Often times, the revision is in reaction to legislative or City policy changes. The last time the resolution was updated and approved by the Council was May 26, 1992. In an effort to better coordinate the Schedule with the budget process, resolutions setting water, sewer, street ttli ht and res lution surface ewater management rates, Staff is recommending that the License/Permit/Fee Schedule be approved prior to the end of each year - in this case, at the December 13th Council meeting. The staff has been examining the current license/permit/fee schedule and has made recommendations for revisions which are consistent with costs and are also comparable with Metropolitan cities. The Police Department has recommended changes to the Administrative offense schedule which are more consistent with Ramsey County charges. The recommended changes are underlined on the attached Proposed Schedule. Samantha Ordhno, City Administrator U:,.lMLJN2ATION: CITY OF MOUNDS VIEW PROPOSED 1994 FEE SCHEDULE Last Revision 5/26/92 Accessory Building 102 Accident Report 79 Addition (First Floor) 102 Addition (Mobile Home) 102 Administrative Offense 101 Agendas 74 Air Conditioning 18 Air Conditioning 102 Amusement Center 67 Amusement Device 67 Amusement Rides 69 Apartment List 110 Apartment Registration 50 Asphalt 3 Assessment Search 72 Attached Garage 102 Basement (Semi -Finished) 102 Basement (Unfinished) 102 Basic Floor Area 102 Billboards 19 Blue Prints 81 Bowling Alley 68 Boxing Permit 71 Buildings 1 Business List, Mounds View 111 Carnivals 69 Carport 102 Circuses 69 City Code Book 77 City Hall Shelter Rental 85 Code Appeal 33 Code Book 77 Community Room Rental 83 Comprehensive Land Use Plan 77 Comprehensive Land Use Plan Amendment 108 Conditional Use Permit 32 Contractor Licenses 28 Contractor (State) License Verification 106 Copies 73 Council Meeting Packets 76 Crawl Space 102 Curb Stop Shut Off 45 Deck 102 Detached Garage 102 Development Plan Review 34 Dog Licenses 48 Door and Window Installation 9 Driveway 3 Duct work 20 Electrical Work 89 Elevators 23 Excavating 2 Fans 20 Fence 8 Filing Fee for City Office 78 Filling 2 Fire Sprinkling Permit 16 Fireplace 102 Footings 1 Furnace 20 Garbage Enclosure 10 Garbage Hauler 61 Garage 102 Gas Piping 16 Gasoline Station 62 Grading 2 Half Way House 66 Heating 20 House Permit 102 Hydrant 94 Incinerators 22 Insufficient Funds Check 92 Intoxicating Liquor 51-56 Investigation Fee 56, 64, 106 Kennel License 49 Lakeside Park Rental 84 Late Water Bill (penalty) 43 License Verification (Contractor) 106 Liquor License 51-60 Load Limits 47 Major Subdivision 36 Maps 81 Meter Reading Card (Non -Return) 42 Meter Testing 103 Minor Subdivision 35 Minutes 75 Mobile Home Permit 29 Mobile Homes 24 Moving Buildings 14,15 Multiple Dwelling List 110 Multiple Dwelling Registration 50 New Car Sales 63 New Resident List 82 Non -Intoxicating Liquor 57-60 Notary Public 80 NSF Check 92 Office Filing Fee 78 Open Carport 102 Park Dedication Fee 97 Park Shelter Building 84,85 Parking Lot 3 Patio 3 Peddlers License & ID 64 Photocopies 73 Picnic Kit 104 Picnic Shelter 85 Pipe Fitting 16 Plan Check Fee 91 Plan Review 34 Planned Unit Development/ Amendment 107 Planning Sign Deposit 96 Platforms 7 Plumbing 17 Police Report 79 Porch 102 PUD Development/Amendment 107 Raising 13 Recreational Structures 102 Recuperation House 66 Refrigeration 18 Relocation of Building 37 Remodeling 102 Reroof 5 Reshingling 5 Residing 6 Restaurant License 65 Restoration Fee 44 Returned Check 92 Rezoning 30 Road Restriction Permit 47 Rubbish Hauler 61 S.A.C. Charge 86 Sales Tax 93 Satellite Dishes 25 Seating 7 Service Restoration 44 Sewer Availability Charge (SAC) 86 Sewer Rate 99 Sewer Connection Permit 46 Shed 102 Sheet Metal 21 Shoring 13 Shut Off Fee 45 Sidewalks 3 Sign Code, Copy 77 Signs 19 Sign Permit, Temporary 27 Silver View Park Shelter Building 84 Sign Deposit, Planning 96 Site Plan Review 34 Solicitors License 64 Special Assessment Search 72 Sprinkler Permit 16 Sprinkling System 102 State License Verification 106 Storage Shed 102 Storm Water Management 87 Street Light Utility 109 Street Opening Permit 70 Structures 1 Stucco 4 Subdivision 35,36 Surcharge 90 Surface Water Management 113 Swimming Pool, Permit Fees 102 Swimming Pools 26 SWM Charge 87 Tapping Water or Sewer Main 100 Tax, Sales 93 Temporary Mobile Home Permit 29 Temporary Sign Permit 27 Three -Season Porch 102 Transfer of Apartment/Multiple Dwelling Registration 50 Transient Merchant 64 Tree Removal 95 Unit Charge (Sewer) 88 Used Car Sales 63 Utility Bill 43 Utility (Bill) Search 72 Utility Shed 102 Valuation Table Page 1 Variance 31 Ventilation 20 Video Tape Copies 105 W.A.C. Charge 39 Water Availability Charge (WAC) 39 Water Bill (late fee) 43 Water Rate 9 Water Connection Permit 40 Water Hydrant 94 Water Meter 41 Water Quality 114 Testing Charge - MN Dept. Health Water Service Restoration 44 Water Shut Off Fee 45 Wetland Alteration Permit Wood Burning Stove 1$ Wrecking 12 Wrestling Permit 71 Zoning Code, Copy 7 Building Permits (Chapter 59) Minimum Fee. The minimum fee for all permits shall be $15.00 unless otherwise specified. Valuation Table. The following Valuation Table shall be used to determine fees for those permits so indicated below and in all cases where the work is of such a nature that the permit fees cannot be determined from the schedule established below for such work. $1.00 to $500.00 $501.00 to $2,000.00 $15.00 for the first $500.00 plus $2.00 for each additional $100.00 or fraction thereof, to and including $2,000.00 $2,001.00 to $45.00 for the first $25,000.00 $2,000.00 plus $9.00 for each additional $1,000.00 or fraction thereof, to and including $25,000.00 $25,001.00 to $252.00 for the first $50,000.00 $25,000.00 plus $6.50 for each additional $1,000.00 or fraction thereof, to and including $50,000.00 $50,001.00 to $414.50 for the first $100,000.00 $50,000.00 plus $4.50 for each additional $1,000.00 or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $639.50 for the first $100,000.00 plus $3.50 for each additional $1,000.00 or fraction thereof to and including $500,000.00 $500,001.00 and up $2,039.50 for the first $500,000.00 plus $3.00 for each additional $1,000.00 or fraction thereof General Construction: SURCHARGES NOT INCLUDED IN ALL FIGURES LISTED BELOW (See "Surcharge" for further Information): buildings, structures, footings - use valuation table 2. excavating, grading, filling - $20.00 plus $2.00 per 1,000 square feet or fraction thereof over the first 1,000 square feet plus 2.5 times any expense for survey work by the City plus $.50 surcharge 3, sidewalks, driveway, parking lots, patio (no surcharge) - $15.00 plus $2.00 per 1,000 square feet or fraction thereof over 1,000 square feet 4. stucco - $15.00 plus $4.00 per 1,000 square feet or fraction thereof over 1,000 square feet plus $.50 surcharge 5. reshingling - $15.00 plus $2.00 per 1,000 square feet or fraction thereof over 1,000 square feet plus $.50 surcharge 6. residing - $15.00 plus $2.00 per 1,000 square feet or fraction thereof over 1,000 square feet plus $.50 surcharge 7. platforms, seating - $20.00 per platform and $15.00 per seating unit plus $.50 surcharge fences (no surcharge) - $20.00 per installation 9. door or window installation using existing window frames - no fee door or window installation using existing rough opening but changing window frames - $15.00 plus $2.00 per window door or window change in rough opening - use valuation table 10. garbage/recycling enclosure - $20.00 (no surcharge) 11. wood burning stove - use valuation table 12. wrecking - $20.00 plus $2.00 per 1,000 cubic feet or fraction thereof over 2,000 cubic feet plus $.50 surcharge 13. raising, shoring - use valuation table -see surcharge and plan check fee for additional charges 14. moving buildings over streets A. larger than 12' x 24' x 25' other than accessory building - $110.00 per building plus $.50 surcharge B. accessory building larger than 12' x 24' x 25'- $ 70.00 per building plus $.50 surcharge C. smaller than 12' x 24' x 25' - $ 35.00 per building plus $.50 surcharge 15. moving buildings over private land - $30.00 per building plus $.50 surcharge 16. Pipe Fitting (plus surcharge) A. gas, oil piping - use valuation table B. steam, hot water heating systems - $25.00 plus $5.00 per 100,000 BTU per hour or fraction thereof over 200,000 BTU per hour C. fire extinguishing equipment (1) standpipes - $20.00 per standpipe (2) sprinkler equipment- $30.00 plus $4.00 for each ten sprinkler heads or fraction thereof over ten heads 17. Plumbing Work (plus surcharge) A. plumbing fixture, devices, connections - $15.00 plus $7.00 per fixture, device and connection 18. Refrigeration Work (plus surcharge) A. equipment under 100,000 BTU per hour capacity (12,000 BTU per ton) - $15.00 plus $2.00 per 10,000 BTU per hour or fraction thereof over 10,000 BTU per hour capacity B. equipment over 100,000 BTU per hour capacity (12,000 per ton) - $35.00 plus $2.00 per 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour capacity 19. Signs, Billboards (no surcharge) A. signs up to 100 square feet 50.00 $35.00 for the first 24 square feet plus $5.00 for each additional 25 square feet or fraction thereof of to 100 square feet B. signs 100 square feet and over 75.00 $66.00 for the first 100 square feet plus $10.00 for each additional 100 square feet or fraction thereof C. signs: refacing or altering - $20.00 per installation 20. Heating and Ventilation Work (plus surcharge) A. gas, oil burner equipment - $25.00 plus $5.00 per 100,000 BTU per hour or fraction thereof over 100,000 BTU per hour input (commercial, rooftop units) B. gravity warm air heating - $35.00 per installation repair, alteration or extension C. mechanical warm air heating - $25.00 plus $5.00 per 100,000 BTU per hour or fraction thereof over 200,000 BTU per hour input capacity D. duct or tin work - Use Valuation Table E. ventilation systems (1) using fans less than 100 CFM - $5.00 plus $2.00 for each fan (2) using fans more than 100 CFM - $25.00 plus $2.00 per 1,000 CFM or fraction thereof over 3,000 CFM plus $5.00 for each fan 21. General Sheet Metal Work - Use Valuation Table (plus surcharge) 22. Incinerators (plus surcharge) A. domestic portable incinerator - $25.00 per unit B. commercial, industrial incinerator - $60.00 per unit 23. Elevators, etc. - Use Valuation Table (see surcharge and plan check fee for additional charges) 24. Installation of Mobile Homes - $35.00 per Installation (plus $.50 surcharge) 25. Satellite Dishes - $20.00 per Installation (plus $.50 surcharge) 26. Swimming Pools Filling - $25.00 plus $1.0 15 per 1,000 gallons of water used Bldg. Permit Valuation Per Square Foot Above Ground $6.00 Below Ground $20.00 With Decking/Fencing Add: $2.00 See Valuation Table when value has been determined. Also see surcharge and plan check fee for additional charges. 27. Temporary Signs - $15/21 day period 28. Contractor Licenses (Chapter 60) (see Building Dept. Procedures Manual for specific license type) - $40/Year State License Verification Fee - $5.00 per permit 29. Temporary Mobile Home Permit 50 M + $10/Renewal 30. Rezoning - $200/acre, minimum $200, maximum $1,000 31. Variance - R-1 to R-2 - $75, all others $200 32. Conditional Use Permit - R-1 to R-2 - $75, all others $200 33. Code Appeal - $75 34. Development/Site Plan Review - $100/acre, minimum $100, maximum $500 35. Minor Subdivision - $150 36. Major Subdivision - $250 plus $250.00 deposit 37. Relocation of Building (Chapter 45) - Expenses of Inspection 38. Wetland Alteration Permit (Chapter 48) - $50 plus deposit determined by Staff Wetland Buffer Permit - $10.00 39. Water Availability Charge A. Residential - $200 225 per unit B. Commercial/Industrial - Larger of $800 900 or 225 $200/36,000 Gallons of Water Consumption/Quarter 40. Water Connection/Repair Permit A. Service less than 4 inches - $20 25 + $ 50 Surcharge B. Service 4 inches or greater -$40 $50 + 50 Surcharge 41. Water Meter - $ 85 42. Non -Return of Meter Reading - W $15.00 Charge 43. Late Payment - 10% of Bill 44. Service Restoration - $50 65 45. Combination Shut Off & Curb Stop - Cost + $25 46. Sewer Connection Re air Permit - $2& $25 + $ 50 Surcharge 47. Waiver of Load Limits (Chapter 80) - $ 20/entry/truck 48. Dog Licenses (decreased by 50% after one year) A. Spayed or neutered - $ 7/2 Years B. Unspayed or Unneutered - $13/2 Years 49. Kennel A. Residential - $ 30/Year B. Commercial - $ 50/Year 50. Multiple Dwelling Registration - $5/Unit with minimum of $30/building/year Transfer - $15.00 Intoxicating Liquor (Chapter 100) 51. On -Sale without Cabaret - $5,000 + $60/100 sq. ft. or part thereof of public area in excess of 4,000 square feet not to exceed $10,000/year 52. On -Sale with Cabaret - $5,000 + $85/100 sq. ft. of public area in excess of 4,000 square feet not to exceed $10,000/Year 53. On -Sale Wine - $800/Year 54. Off -Sale - $200/Year 55. Bottle Club - $330/Year 56. Investigation Fee wine general liquor A. Single Person $300 $350 B. Partnership $365 $385 C. Corporation $400 $450 Non -Intoxicating Liquor (Chapter 100) - 3.2 Beer (subject to 10% late payment fee) 57. On -Sale - $1,000 58. Off -Sale - $100/Year 59. Set Ups - $330/Year 60. Club - $330/Year 61. Garbage and Rubbish Hauler (Chapter 104) - $75 + $20/Vehicle/Year (subject to 10% late payment fee) 62. Gasoline Stations (Chapter 106) - $50 + $8 Per Pump Exceeding 2/Year (subject to 10% late payment fee) 63. New and Used Car Sales (Chapter 109) - $150/Year (subject to 10% late payment fee) 64. Peddlers/Transient Merchant (Chapter 110) - $60/day, $100/month, $500/year, plus $10.00 investigation fee for new peddler plus $2.50/person for I.D. card Transient Merchant - $60/day, $100/month, plus $10.00 investigation fee plus $2.50/person for I.D. card 65. Restaurant (Chapter 111) A. Class A (occupancy load greater than 100) (1) Operating 16 Hours/Day or Less - $275/Year (2) Operating More than 16 Hours/Day - $550Near B. Class B (Occupancy Load of 100 or less) (1) Operation 16 Hours/Day or Less - $165/Year (2) Operating More than 16 Hours/Day - $330/Year 66. Recuperation or Half Way House (Chapter 113) A. Less than 10 Beds - $ 33/Year B. 10-49 Beds - $ 55/Year C. 50-99 Beds - $ 82/Year D. Over 110 Beds - $110/Year 67. Amusement Devices and Centers (Chapter 114) A. Devices - $55/Year Each B. Centers - $300/Year 68. Bowling Alleys (Chapter 115) - $20/Alley/Year 69. Amusement Rides, Carnivals, and Circuses (Chapter 116) - $125 for First Day + $20 for each additional day 70. Street Opening Permit - $500 to $700 per opening 71. �rent- � . (regulated by the State of Minnesota) 72. A. Special Assessment Search - $10 B Utility Bill Assessment Search - $10 73. Photocopies - $.25/Sheet 74. Mailed Agendas A. City Council - $20/Year B. Planning Commission - $10/Year 75. Mailed Minutes A. City Council - $40/Year B. Planning Commission - $20/Year 76. Council Meeting Packets A. City Council - $66P(eaf 250 Year B. Planning Commission - $30P(ear Jt75.00\Year 77. City Code Book or Comprehensive Land Use Plan - $200 A. Zoning Chapter $40.00 B. Sign Chapter $5.00 78. Filing Fee for Public Office - $5.00 79. Police./Accident Report - $2/Page 80. Notary Public - $1 81. Blue Prints Up to11x17 A. Blue Line - $ .50 B. Mylar - $1.00 Up to24x36 A. Blue Line - $1.75 B. Mylar - $4.00 Larger than 24 x 36 A. Blue Line - $.30/Sq.Ft. B. Mylar - $.75/Sq. Ft. 82. New Resident List - $10.00 83. Community Room Rental - $100.00 deposit plus $25.00 fee for residents/one time uses (i.e., showers, anniversary, Birthdays, parties, etc.) $100.00 fee for non-residents. No charge for community organizations for organization meetings 84. Silver View Park Shelter Rental - $50.00 clean-up deposit and $50.00 key deposit plus $20.00 fee for residents or $50.00 fee for non-residents Lakeside Park Rental - $100.00 deposit plus $20.00 fee for residents or $50.00 fee for non-residents 85. City Hall Shelter Rental - $25.00 deposit plus $20.00 fee for residents or $100.00 deposit plus $50.00 fee for non-residents 86. Sewer Availability Charge (SAC) - $760.00 $800.00 (Effective 1/1/934 per Metropolitan Waste Control Commission 87. Storm Water Management (SWM) A. R-1 - $202.00/lot B. R-2 - $989.00/acre C. R-3 - $1,429/acre D. R-4, R-0, B-1 - $1,429/acre E. B-2, B-3, B-4, 1-1 - $1,996/acre 88. Unit Charge (Sewer) - $100.00 per new structure 89. Electrical Work - Same as established in the MN State Board of Electricians March 1, 1972, Edition of Laws and Regulations Licensing Electricians and Inspections of Electrical Installations or as amended. Electrical Inspector: Bob Clausen, 777-7885 Blank Forms Available - $1.50 each 90. A. Building Surcharge - .0005 times the valuation - If permit has a set fee (not determined by value such as reroof, reside, excavating, filling, etc.), then surcharge is $.50 B. Heating Surcharge - $.50 (unless permit fee exceeds $1,000) C. Plumbing Surcharge - $.50 (unless permit fee exceeds $1,000) D. Water Permit Surcharge - $.50 E. Sewer Permit Surcharge - $.50 91. Plan Check Fee - When a plan is required to be submitted by Subsection (C) of Section 301 of the Uniform Building Code, except for residential garages, storage buildings, decks and additions costing less than $10,000.00 a plan review fee equal to 65% of the building permit fee shall be paid. When plans are incomplete or changed so as to require additional plan checking, an additional fee shall be paid based upon Table 3A of the Uniform Building Code. 92. Insufficient Funds (NSF) Check - $20.00 93. Tax - 6.5%, maps, copies 94. Water Hydrant Deposit - $75.00 100.00 A. Water used from hydrant - $1.o615 1,000 gallons B. Meter Deposit, 2-1/2" - $500.00 C. 5/8" Meter Deposit - $85.00 D. Wrench Deposit - $20.00 E. Hose Deposit - $20.00 F. Adapters - $20.00 deposit 95. Tree Removal - See City Forester 96. Planning Sign Deposit - $50.00 per sign 97. Park Dedication Fee Residential: 0.0-2.0 Dwelling units/acre $100.00/acre 2.1.3.0 Dwelling units/acre $150.00/acre 3.1-4.0 Dwelling units/acre $200.00/acre 4.1-5.0 Dwelling units/acre $250.00/acre Over 5.0 Dwelling units/acre 10bdof� land of Cc rmercial/Industrial 10% of land... 98. Water Charge - $1.10J1,000 gallons 99. Sewer Charge - $43.00 per REC (billed quarterly) 100. Tapping (water or sewer) - City does not perform this service 101. Administrative Offense: 100.00 Snowbirds $25.00 Handicap Zone $$25.00 Fire Hydrant $25.00 Fire Lane Keys in Ignition $20M.00 Blocking Mailbox _$1 5$4-9.00 30', Stop Sign $15$Q.00 Expired Plates $25$N.00 � 4ed QPg gg Plate/Tabs Missing 20$#0.00 Truck Parking $25.00 Other Illegal Prkg. 515$49.00 Load Limit $100.00 Seat Belts $25$Q.00 Signs $100.00 Zoning $100.00 Public Nuisance $100.00 Park Ordinance $25.00 Animals $25.00 Junk & Debris SOM.00 .00 Junk Vehicles $50$25.00 Garbage Dumping Snowmobiles $25.00 Bldg. & Fire Code $100.00 Trespass $25.00 Regulated Bus.Act. $100.00 Alcohol in $25.00 Public $50$25.00 Loitering Housing Code $100.00 Loud Parties/Noise $50.00 Streets/ $100.00 Driveways $100.00 Wetlands Fireworks $100.00 House Numbers $25.00 102. House/Miscellaneous Building PValermits tion per Square Foot Basic Floor Area 54.31 Basement (semi -finished) 14.92 Basement (unfinished) 11.40 Attached Garage (Wood Frame) 16.00 Detached Garage (Wood Frame) Open Carport 11.95 44 Air Conditioning 2.45 Sprinkling System 1.42 Fireplace: Brick Single (flat value) 2,000.00 Brick Double (flat value) 2,500.00 Free Standing (flat value) 1,000.00 Heatilator (flat value) 2,000.00 Deck 6.00 Deck (Mobile Home) 5.00 Addition 40.51 Second Floor Addition 40.51 Addition (Mobile Home) 20.00 Three Season Porch: Screened Only 18.00 Wood Frame-Windows/Patio Doors 28.00 Four Season Porch 40.12 Accessory Building (Shed): Cement Floor 7.50 Wood Floor 5.00 Swimming Pool Above Ground 6.00 Swimming Pool Below Ground 20.00 Decking/Fencing for Pool Add $2.00/square foot Remodeling (use valuation table) Remodeling (use valuation table) TOTAL VALUATION IS DETERMINED SEE VALUATION WHEN TABLE FOR PERMIT FEE. SEE SURCHARGE AND PLAN CHECK FEE FOR ADDITIONAL CHARGES. 103. Meter Testing - $2&..50 J50.00 (free if meter is faulty) 104. Picnic Kits - $10.00 (Residents Only) 105. Video Tape Copies - $25.00 106. State Contractor License Verification - $5.00 Permit (General Contractor Only) 107. Planned Unit Development - $350 Planned Unit Development Amendment - $150 108. Comprehensive Plan Amendment - $200 109. Street Light Utility - user fees Residential (includes single family homes, duplexes, fourplexes, condominiums and townhomes —4-24- .95 unit (monthly) Apartments - 4.-K 4.20 acre (monthly) Commercial/Industrial - 6-.48 4.75 acre (monthly) Institutional/Charitable - 6-48 4.75 acre (monthly) 110. Apartment/Multiple Dwelling List - $5.00 111. Mounds View Business List.- $10.00 112. Dog License List - $10.00 113. Surface Water Management Rates R1 R2 Single & Two Family Residential $1.33/month R-3 Medium Density Residential $7.27/month R-4 R-5 RO High Density Residential Mobile Homes, Residential Office $8.82/month 6 1 B 2 B-3 B-4 Neighborhood Business Limited Business Highway Business,.Regional Business $11.31/month 1-1 Industrial $8.82/month PF Public Facilities $3.48/month PUD Planned Unit Development $10.00/month CRP Conservancy Recreation & Presentation $1.23/month School/Church Public Private $4.06 114. Water Quality Testing Charge from MN Department of Health $1.43 per quarter REQUrST FOR COUNCIL CONSIDERATION STAFF REPORT A(;ISNIIA SESSION DATE _ December 6, 1993 DISPOSITION Apen(n Section: _ 8. __... Relwn-t Nutnlw•r: 93_696WS _ Relx,rt Unto: _ 12-1-93 — _ r hem De,,iiption: Update on the November I, 1993 Discussions with Ramsey County Commissioner wedell Administrator's Review/Recnmmendation: No comments to supplement this report - Conunents nttnclted. lisplanatlun'Summnrr fattach supplement sheets as neeemary.) S MILS It11L (VARY: At the November 1, 1993 Work Session, there were several items discussed with Commissioner Wedell which Councilmember Quick has requested an update: 1. Possible relocation of the County's compost site at Ardan Park to a site near the Golf Course. 2. Realignment of Old 8 and County Road H - plans and timeline coordination with City. 3. Preliminary numbers regarding the County contracting with the City to provide plowing and sweeping of all County roads within the City's borders. Mary Saarion has been pursuing the possible relocation of the compost site and has provided the attached staff report. Mike Ulrich has examined the costs associated with a contract with the County for plowing and sweeping and has included these preliminary costs in the attached staff report. Paul Harrington and Mike Ulrich have also contacted the County to obtain both the plans and timeline for the reconfiguration. of Old 8. That information is also attached. Coordination plans between the City and the County will be presented for discussion on Monday night. Samantha REXOMME,NUATION: �Orduno City istrator REQUEST [' OR COUNCIL CONSIDERATION Agenda Section: 6. STAFF REPORT Rcptrt Number: 93-696WS AGENDA SESSION DAT'F, December 6, 1993 Rop)rt Date: 12-1-93 DISPOSITION Item Description: Relocation of Compost Site AdmiNsmttm s 1(v%w%w114-cnmmendntb n: Nu continents to supplement this report Comments attached. Explanation/Summary innnch supplement Aeon an neceamary) SUMMARY: There has been a long standing hope that someday a new site would be found for the compost pile currently located at Arden Park, Off of Long Lake Road. An idea was suggested that perhaps enough land is available near the golf course site for relocating the compost site to this area. Ron Peterson, who did the wetland work for the golf course was called to do some preliminary estimations for the likelihood of relocating the compost site there. Ron Peterson has staked the wetland boundaries of the portion of land owned by the City off of County Road J east of Sysco in an effort to provide information regarding the possibility of moving the compost pile currently located in Arden Park to this site. As of today (Nov. 30) the area has not been surveyed, but hopefully a map showing the area will be available for the Work Session on Monday, December 6. Also, Ron is looking into possible areas that may be conducive for the location of an archery range. I have received information from Ramsey County Parks and Recreation Department regarding two archery ranges, one located at a golf course site and one located along Lexington Ave. in Shoreview. This information is attached. I spoke to Ron Peterson this morning to relay the message that I would like to have the map of the wetland boundaries and available area for a compost site by Mondays meeting on December 6th. He hopes to have the information ready by Monday. I will have whatever information he has prepared at the meeting. The Parks and Recreation Commission has a real interest in moving the compost site from Arden Park for several reasons. One is that the compost site does smell especially during the Spring and whenever the windrows are turned. The site is very popular, being one of the most highly used in the County. However, it is also one of the most cramped sites in the County. The entrance ltl:('t��l li�in\}s ugly and uninviting to park users. The compost i Mary Snarlmt, Parks, Recreation and Forestry pile at Arden Park is surrounded by residential homes whereas most compost sites are located in areas that are less intrusive to neighborhoods. The site is also an eyesore. The location of the compost pile in Arden Park prevents the development of Arden Park into the natural passive park that it was intended to be. The site is used by many communities including Anoka County cities of Blaine and Spring Lake Park. There is a steady stream of cars coming from all directions of the northern suburbs during the Spring and Fall months. This is good for composting, but bad for the neighborhood residents residing around Arden Park. The County Road J site would be only a short distance farther for our residents, and certainly more convenient for residents of Blaine and Spring Lake Park since the site would be off of a major joint County Road. The County Road J site would be away from residential neighborhoods. Access would be easy and quick. Additional information and planning need to be done in the event that the City Council agrees that the compost site should be moved to this less intrusive location. LAKE KELLER LAKE r! ! a 1 Ic��r'T�G K••x i NIP �E j.p zl •nnn' ICC'J rfu lR"1 I Pd2Y AND i RECREATIONAL USE AREAS: A BOAT ACCESS i B CLAKE SI _ PICNICK AREA I K'cLLER ISLAND PICNIC AREA I\`'•,\`'� ` I p LAKESIDE PICNIC AREA \\ v LOWER YELLER E PICNIC AREA GOLFVIEW PIC14IC AREA G ROSELA'NN HILL ARE �.J \ PICNIC A 1 ROUND LAKE �'I (•� PICNIC AREA GOLF COURSE l{ � PRO SHOP � • ..... v` •• LEGEND u 1 t) V••• ,• WATER ,4�i;i� J J --••— PARK BOUNDARY •'�• �3'.' MARSH \.� F.,; ,!' WOODED AREAS H ,, ::._,, J ;• '.S /... ......... PAVED PA(H •• LAKE `� " .•••••••• WILLARD MUPIGER ROliN0 PHALEN STATE TRAIL LAKE KELLER REGIONAL PARK Parks and Recreation Department GreSory.l Neck. Director Tel; 612•iii•I59 't0l5 N. Van Dyke Street Fax: 61&S77.651U RAMSErcourm Maplewood. MN 15109,7536 November 18, 1993 Ms. Mary Sarion Director of Parks and Recreation City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Dear Ms. Sarion: Enclosed are the layouts for the two Ramsey County archery ranges, Marsden and Keller Regional Park. Marsden attempts to fit the shooting stations into a natural setting, while Keller is more of a standard layout. Keller has five 20-yard stations, two 25-yard, two 30-yard, two 35-yard and one 40-yard. The 20 yard distance is most Dopular with hunters, as that is the maximum length of shot they prefer while hunting. Both sites are fenced with a single gate. This is important for control and safety. Keller has a berm behind the butts to stop arrows. I wish I had better plans of each site, but this is all we have. you will have to visit each site to see the details of signs, bow racks, etc. Please call if you have any questions. Sincerely, r,1 �Al Larry E. Holmberg Supervisor of Planning and Development LEH:jjh 111nnesota's First Rome Role Coaoty mLan lnplM i4�l nlG, mi�IrvuTdl��l y�N.wn mtlim•nl .:�iY REQUEST FOR COUNCIL CONSIDERATION ACNNDA SESSION DATE. DISPOSITION Agenda Section: Report Number: fieport Date: Item Description: Providing Snow S Ice Control and Sweeping of the Ramsey County Administrators Re�riewfflecommendation: - No comments to supplement this report 1— Comments attached. Explanation/Summary (aUHeh supplement sheets as necessary.) SUMMARY: This proposal includes preliminary costs related to the City of Mounds View providing snow and ice control and sweeping of the Ramsey County roads within Mounds View. The initial cost for the City, which would be billed back to the County, would be the purchase of an additional dump truck with plowing equipment. (Estimated cost $75,000,00) Staff recommends an equipment fee of $30.00 per hour plus personnel costs including benefits, approximately $25.00 per hour. Deicing chemicals would be billed in accordance with the purchase price. Discussion of these rates is encouraged. (These additional services could be provided by existing personnel.) Sweeping of Ramsey County roads would be billed at current total personnel costs plus equipment costs of S35.00 per hour. At this time, the City does not pay for disposal of sweepings. Should this practice change, then the disposal charges would be added to the invoice. i Michael Ulrich. Public Works Supervisor • .A REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 8. n STAFF REPORT Report Number: 93-696WS AGENDA SESSION DATE December 6, 1993 Report Dote: __ 12-2-93 _ DISPOSITION heat Description: Realignment of Old 8 and County Road R Administrator's Review/Recommendntion: - No comments to supplement this report_ - Comments attached. EvplanatioNSuntntar}nnuRh supplement sheets as necessary.) SUMMARY, Staff contacted the Ramsey County Department of Public Works regarding proposed plans and construction timetables for the realignment and reconstruction of the County Road H/Old Highway 8/Highway 10 intersection. The County has tentatively set Spring of 1996 as the date for construction to begin. Representatives of the County informed Staff that no plans have been prepared for the work. The City can expect to receive preliminary plans for review purposes sometime in 1995. anner Paul Harrington, City It li('UJ1111?NU:1'1'1 ON: nV DISPOSITION REQUEST FOR COUNCIL CONSIDERATION STAFF REPO RT December 6, 1993 AGENDA SESSION DATE Item Description: Purchase of Engine Analyzer Administrator'. Review/Recommendation: Nu comments to supplement this report IK_ . Camnumts nttarhrd. __—..___ Q! Expinnation'Sumnmrc uouich supplement 9hectfl ne neceaaary.l SUNINIANY: Agenda Section: I II Report Number: 93-697WS Report Date: 12-2-93 In the 1993 Budget Council approved the purchase of a new engine analyzer to replace the outdated model. This purchase was equally funded through the shop, water, and sewer capital accounts, each supplying $4,000. During the budget process, this dollar figure was a rough estimate due to the fact that new technology was being tested and accurate prices were not available. Staff has had demonstrations from two of the remaining scope manufacturers, Snap-On and Sun, and received quotes on both. The quotes are as follows: Snap-On $16,894.75 Sun $19,995.95 Although these two analyzers do basically the same job, they are not considered equals and the Sun scope is more suitable for our application. Some of the reasons staff is recommending the Sun scope are: A. Greater Flexibility 1. Computer operated, which is more user friendly. 2. Storage of records for maintenance costs. 3. Capable of handling more of a variety of different vehicles and models. 4. Produces a computer printout of the analysis. 5. Numerous free training classes and updates. As mentioned earlier, budgeted funds for this expenditure are $12,000 and the purchase price of the Sun scope with tax is $21,295.69. Staff seeks Council's approval of using $3,000 from the sewer capital account, (730-4121-703) (originally budgeted for a patch trailer), and $6,300 from the street capital account, (3.00-4270-703) originally budgeted for a changable message Sinn trailer) to provide the remaining balance for this pur,,V,1 Supery IO. COUSIh:NIIATION: Staff recommends the purchase of the Sun Model MCS4000 engine analyzer for $21,300.00 and authorization from City Council to utilize other capital funds for the purchase jjj DISPOSITION Item Description: REQUEST FOR COUNCIL CONSIDERATION ST FF REPORT AGENDA SESSION DATE December 6. 1993 PETTY CASH FWD Adminisirntor's Review/Recommendation: - No comments to supplement this report_ Comments attached. Explanation/Summary (ntach supplement xheeln nn neeennary.) S IhII NIARY: Agenda Suction: 11. Report Number. 93-698W8 Report Date: 11-1-93 Minnesota Statutes 412.271, Subd. 5, authorizes the establishment of a petty cash fund. The City presently has a Petty Cash Fund of $100 with a per claim limit of $10. The size of the Fund and the per claim limit have been in effect for fifteen years. Staff believes it is time to update this Resolution, and recommends that the per claim limit be $20 and that the Fund Balance of the Fund be $200. Many small items are purchased by employees with their own monies that are over $10 and they have to have a special check issued or wait until the Council approves claims at the next Council Meeting. Increasing the limit on petty cash claims would make the process of reimbursing employees for small expenses more efficient. e fJ._ REC0,1131E.NDATION: Donald Brager, Unance Director Adopt Resolution No. 4448, Establishing a Petty Cash Fund RESOLUTION NO. 4448 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA ESTABLISHING A PETTY CASH FUND WHEREAS, Minnesota Statutes Section 471.56, Subdivision 5, authorizes the Council to establish an imprest, petty cash fund; NOW, THEREFORE, BE IT RESOLVED, that the Council does hereby establish a Petty Cash Fund for the purpose of paying claims against the City which are impractical to pay in any other manner. Said Fund shall be regulated in the following manner: 1) the sum of two hundred dollars shall be deposited in the Fund and shall be maintained as the Fund Balance; 2) the Treasurer, or Treasurer's designate, shall be the custodian of the Fund; 3) monies shall be disbursed by the custodian only for proper claims against the City which are impractical to pay in any other manner; 4) all such claims shall be authorized by the appropriate department head prior to disbursement by the custodian; 5) no such claim shall exceed twenty dollars; 6) no claims shall be for salary or reimbursement of any personal expense of a City officer or employee; 7) the custodian of the Fund shall submit a claim itemizing all the various demands for which disbursements have been made from the Fund to the Council at the next meeting after the disbursements have been made along with a request for transfer- of monies from the appropriate funds in order to maintain the Petty Cash Fund. (SEAL) Adopted this 13th day of December, 1993. Mayor Clerk -Administrator nV DISPOSITION Itrm Ih�.rri ptinn: RrQUEST FOR COUNCIL CONSIDERATION STAF_ AOF.NDA SIsSS10N DATF. December 13, Agenda Section: _ Report Number: 93-699WS Rry>nrt note: — 12-2-93 _ -- Discussion of Greenfield Ponds Development Agreement Adnti nistrntnrs ReeiewiHeemnntrndntion: m . No coments ut supPlenumt this rngtnrt— Comments Nplanatom,swnwary n,ttacit a 11111 ment sheets as neccMrY.1 SI="L the Harstad Companies, has asked Staff to the issuance of building permits on the Catherine Harstad, l regarding t en he approach the Council regarding prior to completion of the project as Greenfield Ponds development stipulated in Development Agreement 92-97. Paragraph 10 of the executed Development Agreement states that: ^The Developer must obtain pre -construction and post -construction approval of the City Inspection Department for the surface drainage will be systems to be construcare obtained."d on the Bite* building p issued until said approvalsect - including phases of the pro J letion It is the opinion of Staff tha nd ondingareas, construction and comp installation of storfinal site gradingm of the road and, sewer aare all a part of the surface drainage a significant portion of the project is complete; system. At this time, However, some items do remain unfinished. Due to on -going construction on the project, Staff will ay Evening- wvide the ith a list of items remaining to be completed on Monday Paul Harrington, City anner It I' 'O % - I )1T1 )N: nV DISPOSITION REQUEST FOR COUNCIL CONSIDERATION AGENDA SESSION DATE December 6. 1993 Agerda Section: 14. Report Number: 931000WS Report Date _12-%--23_ Item Description: Discussion of Off -Street parking for Robert's Off 10 Administrators Rerim/Recommendntion: r{7ry No comments to supplement this report - Comments attached. ___ �l Explanation/Summary (jutach supplement sheets as necessary.) S 16R+ ARL At the November 8, 1993 City Council Meeting, the Council approved the request of Greg Waste, representing Robert's Off 10, for the alteration of a previously approved on -site parking and screening plan at 2400 County Road H2. Subsequent to Council action, Mr. Waste has done a considerable amount of work on the property as allowed by the approval. As a part of this work, Mr. Waste temporarily removed a berm located along the Southernmost property line to allow for the placement of a six (6) foot high board -on -board fence. Mr. Waste understood that the removal of this berm was not a part of the City Council approval and, replacement would be necessary. Mr. Waste has recently contacted Staff to ask that a request be placed on the agenda of the City Council to allow the removal of the aforementioned berm to be permanent. The attached map is provided to indicate the area of the berm in question. Mr. Waste will be present Monday evening to answer any questions the Council may have. Paul Harrington, City Planner REXODIMENDATION: 2545 2541 2537 9h� 1�" —"_a ILLa ` 7L1D 7E47 7635 762 1754 7fi60 76 87635 76 7715 7626 3 167 Y n n 5 c O 1 763 7610 w )1 5 -661 GFDGE4(. 5 5466 N� $475 7611 g 7639 7525 7511 7595 76aa . 76.30 7626 7510 759 765t SaaS 5a6D 54" Sua 5.13 7641 5466 Sa67 5a6a IW07 Saw aJ - < ya3 Q] J7, `'\ Sa67 Sail 7631 SaN Sa55 7561 75M 7531 � Saab 544710 7ws 7wa s440 5aa1 — �ryM1J N N 7351 75 a:7371 n N Y T M _ N N N N 7535 75M w� 7521 752C V 750S 75Da 750t 'ry4 5]9a � I 14 106. SPS St W n 12i j2 SIDI 2 c n ry n ry 5093 5090 sm 5071 5M 507 507 � 5%7 507095071 5066I5061 5066�505, 50N N 5061 a' .�� Y IGi h M1 110 15030,50311 EDGEWDOD JR. HIGh SGHDDL SIOD 54M LAMBERT PAP.Y. o �o rvrvrvry N 9� / IOODA( REQUEST FOR COUNCIL CONSIDERATION Agenda Section: y5,____ TAFF REPO ReportNaml r: 93=1001WS ACENDA SESSION DATE December 6, 1993 Report Date: ____J-2-2-9-4_ DISPOSI'rION heat Description'. Discussion of Request for Rezoning and Development Review, Multi-Tech/Everest Administrators Renew/Recommendation: No comments In supplementthis repnrl _ Cnm mrnts ut uirlud. Isplanatiun'Sununarp •ou.,rh .0 pplement sheets as necesssry.) SUMMARY* Everest Development, representing Multi -Tech, has made application for the following within the Mounds View Business Park: 1) Development Plan Review - Review of a proposed 59,970 square foot two- story building/facility expansion of Multi -Tech Systems to be constructed to the West of the existing Multi -Tech building. Staff has reviewed the submitted application and narrative provided by the applicant and found the request meets the intent of the Municipal Code as it applies to this request including land use, setbacks, zoning(if approved), parking, etc. A review of the provisions for storm water control on the site is currently underway. Staff anticipates no problems with storm water control on the site as the ponding area constructed as part of the existing Business Park was sized to handle the further development of this property as well as the property to the immediate West. 2) Rezoning - Currently, the property located immediately West of the Mounds View Business Park is zoned B-3, Highway Commercial (please see attached map). The applicant is proposing that the aforementioned property be rezoned to PUD, Planned Unit Development, to accommodate the proposed use of that parcel by Multi -Tech for required parking area. Also, the rezoning would provide consistent zoning for the entire Business Park complex. I have included a very comprehensive application submittal provided by the applicant for your review. Everest Development will be present on Monday Evening to give a complete presentation of the proposal. The Mounds View Planning Commission has reviewed the requests and recommended approval in Resolution Nos. 371-93 and 372-93. Copies of both Resolutions are provided for your review. Paul Harrington, City P*ner PLANNIN MOUNDS VIEW TON NOG C OMMI3 SION RESOLCITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA ONING RESOLUTION EVERESTCDEVELOPMENT, POLANNING CASEVAL OF A ZNO. 367EST OF -93 WHEREAS, Everest Development has made application to rezone nd Northeast of the property located Bouth of usiness touPUD,RPlannedaUnit Development; anday l0 from B-3, Highway WHEREAS, the property is legally known as: That part of the Southwest Quarter of the yNorthwestS.HQuarter Nof the Southeast Quarter lying 10, and the Northwest Quarin ter of the Northwept30�aRange 23the Southeast Quarter, Ramsey County, Minnesota, according to the United States Government Survey thereof; and WHEREAS, Chapter 40.25, Subdivision A(5), provides that the Planning Commission shall consider possible adverse effects of the It further states that judgement shall be based proposed amendment. upon, but not limited to, the following factors: I. Relationship to Municipal Comprehensive Plan 2. The geographical area involved 3. Whether such use will tendto or actually depreciate the area in which it is proposed area 4. The character of the surrounding 5. The demonstrated need for such use; and WHEREAS, the Mounds View Planning Commission has reviewed the request in relation to the aforementioned criteria; and WHEREAS, the rezoning request is consistent with the City's current Comprehensive Land Use Plan designation for this property which is mixed use planned unit development; and WHEREAS, approval of the request will provide fosed land designation which is consistent with the current and prop use. NOW, OTofRESOLVED request tothe rezonemounds theepropertyPlanning Commission recommendsmmendsapproval legally known as: That part of the Southwest Quarter of the Northwest Quarterof 10 the southeast Quarter lying northeasterly of U.S. Highway and the Northwest Quarter of the Northwest Quarter of th23, Ramseyacounnty, Minnesota, according toothehUnited States Ramsey Y� Government Survey thereof. Resolution No. 371-93 Page Two from B-3, Highway Business to PUD, Planned Unit Development. BE IT FINALLY RESOLVED that the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. ATTEST: (SEAL) Adopted this 1st day of December, 1993. Chairman nner MOUNDS PLANN NING3COMMISSION ON R. CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA HE NT OREOLUTIN FSMULTIOTECH, 2205DWOODALERDRIVE, OVAL FPLANNINGECASE EREQUEST NO.367-93 WHEREAS, Multi -Tech has requested City approval to construct a 59,970 square foot addition to their existing facility at 2205 Woodale Drive; and WHEREAS, Chapter 59.07 of the Mounds View Municipal Code requires that a development review be conducted for all commercial and industrial developments within the City; and WHEREAS, the Planning Commission has reviewed the following documents regarding this development prop 1. Planning Application dated October 29, 1993 2. Site/Landscape Plan dated October 4, 1993 3. Grading, Drainage and Erosion Control Plan dated October 14, 1993 4. Exterior Elevation Plan dated October 8, 1993 5. Floor Plan dated October 27, 1993 6. Electrical Site Plan dated October 27, 1993 7. Illumination Distribution Plan dated October 27, 1993; and WHEREAS, the Planning Commission has determined that ts the proposal is in conformance with all applicable of Chapter 40. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends approval of the development review request. BE IT FINALLY RESOLVED that the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 1st day of December, 1993, ATTEST: (SEAL) rman Planner CITY OF MOUNDS VIEW PLANNING APPLICATION Art^II Mu:ci= eca Svsters, :nc. there 785-3500 '- ADD FE:S: 205 Wgodale Drive, Mcunds View, Minnesota 551!2 Streez Address, Ciry, State, and Zip Ccde Interest in Proper (check appropriate box): ,�1 Owner of Proper/ j Contract for Deed Owner Lessee, Operator, Manager 1-1 Acreementto purchase ?ortion o: proverty vest o= existing Multi -tech ryi Other (explain) property to be accuired from Commercial ?roper: investments, Inc. Cccumenary evidence or aspiicam's interest m :tin onerry may be required beicre fnm clay endn cr this recueat PROPERTY INVOLVED: Address/General LDc2tlOn 3905 Woodaie Drive and ad?acenvroperty to :rest. north L'cal Owner: Name/Address Multi -Tech Svscems, Inc., and Commercial ?rooerty lnvestme....ts, inch, =685 Long Lake Road, dose•:ill¢, M`: 55113 Present Use (check acprcpdate box): 1 UndevelcoedA'acant r Single Family Dwelling _i Duplex, W0 =amity Dwelling L Multi -Family (No. of Units [; Business/Commercial Establishment r i Industrial Establishment ?or:ion c.' rropzrty cur:entl;: deve-loped with �_.I Other (explain) parkins a^.d associated 4-m?rovements sere.ns Mu_.i ter s existing iaci_ity at =905 Wooda: Frcpery Classification: ] Abstract _ Torrens Drive REQUEST: ADDlitation for General Concept and Develooment State ?.l!.D. approval to construct 39,970 square _'pot expansion to existing Multi= ech corporace head- guartarsimanu:acturing r -y, with associated parking and site imorovemenrs; rezoning of acquisition p rzzl.from 3-3 to ?.�.D. ! HERE3Y C=CL ARE THAT THE ABOVE STATEMENT ASE TRUE. .............................................................................. Rezoning s2calacm minimum s2Co. maximum 51 0 Vanarro R•; to 'n•2 • S75. all caner: S20 Ccndiscnal Use Permit R•t :o R•2 • 575. alit others 5tCO Code Acceel S75 Develoo.lSite Plan Review S: macre. minimum too, maumum 5'-co Minor Succivmcn sL0 Major Succivrmn s250 plus 5250 eeeosa Como. Plan Amercmert S' o wetland Alteratcn Permit S50 Plus oeocal determined by Star! Welland Eu:.er Permit Slo Planning Sign :so PUD 5.:50 FUD Amendment „ i 50 Pvk Fvrd Cea.=,cn Fee Cate Pad Receiet Number Acdldcnal Rees Paid Date Paid Recemt Number TOTAL FEES PAID �� Ge. cc DATE PAID P.-'- ' 1 RECEIPT NUMBER Cate at final ec:cn AFPROVEO Z CE.VIED Z TABBLi l - 4 — G i ? �� — 4 �i Admin. Ac:ount No. Date �I � v Psimng Case No. �' NC-E Planning Applicatio.^. fees rota -'ling 51.100 are sti:l on '_i'.e with City itom prior ^tanni _ :pp'-izacon subrirted .-29-93, and subsecuent ;+ :__..dra•.^.^... I I�Iwl In lnlwl fSi' w�n tilM1�pl J PROPOSED AREA FOR REZOINI:1G D-J TO PL'D NCLTI-TECH SITE (:::CLL'DiXG EPA\SIO%) iI 01111DNIG DATA i (nsNrc bIIIII.nfi r1lUumnN .Si.11' S! L nsuor, mw 0ulc nm uDcx .i!.e4B3( praxrn bml lwn: IDlq 11�]. S( 1.51 •Nullul l4nlPNull nI51 •Itlu11G11nOIVNx11 n(41 l LrU IIUG] _7t],.]f= }tl.799.$(.� -d9 �5O •'Milt"t" 101nl•l 5(f� [Wb4ltll N191.1e IUI.I 111.4. 5l J SITE OATA Willi 0 JI( •xl4 .E1!.Qftl.5r Bunnmc lnnlvxnns .C19]S3 (.—. SILL eldurN •x1. 1r f _t17:4tl.4U7)�. _194.S27.iC 1}]; G•10 'X•tl 1 WIDr .Fl• -]!'e.!E@3f.144'a; (o v0� ul1 uYNll 'Ik ! ""` "•�• COUNTY ROAD NZ UNDEVELOPED LAIIU 1 Aft I E ROD. I. `• yy// t POIIU ,64 411 Mun5G1a 1•r •x .� I I MULTI•TECI, BUILDING PROPOSED I.., ION n]l r I MULTI-TELII BUILDING � EXISTING EAST YANG nr Rn.1— — u.Ll.11lllllll _ ulll.luulll�l�l S1 t cwm eu,u '¢ 'II EXISTING DUILDING E ILDINO IINL TI-iC[II BUILDING IPNSED [xIS11UG CAST vh+G IITiNII 9085 1 1 rTE • 9M tsar lm,r LEGEND tni u umxc rwmto - t�t uu. urn .... a •�scn� Ci fT*'-*'- - -- - ------- r sr Di pi F. A Joa- n Tn 2-0 c: El � 1 slue Ir I � H� 119UN[ Ali IIYI �� I I L ` �11 \ o LYI NIY wiuNl nrl 'M h; L� •'N1 COUNIY-NOAI1-117--- ---" df' 'emu 37-Z,"'\- \;.---"—_---'—'.- 6 �•1 . Jill, lX151111G WN 11110115E Ym10Ulc 1 � 1 l !y /LL i 10 Va •0 Aw J,. MULTI-T[CII j ° t PROPOSED MULTI-0[[N BUDDING WEST WING [xIs1111G Usl WIIIG I �� I N — i Eli lu 1 �{ fi(flllll�I" Ulf 11110111 ip, ! �q � :.w �I lIL1LL( Lil II11Il71IIIIII�9.1n L� �q ----1 - "-�_- N POND ILID_YLVIi10_V DISf81BUf/0Y PLIV C[n wi /14 •a 1\ILINar _ Gi NJ Na 4La NJ Ni � _ _ .._ N. CxITN.ELEv=t ��-' I _t l_..:. - Ili•\ - 1._ lip _ iw_ �nJ Mu 4•J a•• L•. u J NJ L--"-- - _ - =( 1 — -- '........ W �u -_ I I c —=sl . L@ mg� ........... --------------------- ,,_... ,_ri.•.., IaiE IELEYSTIv'�' ----- /l E_gI!=Ltl0RU5LEY=T ICA_ y') F=hTInLUQS RL ELE Yr_TIG_9. I �1I DnvOl 15 J,11 W SOb { MITfGI1Nl A2 m—� rL EF r I W=_ , 'ECCAJD FLOOR PLAN -NEW WEST Wl"5 @!ECONC) FLOOR PLAN -EXISTING EAST WING ol . re. 17 Z J!L FIRST FLOOR PLAN -EXISTING EAST WIW3 C3)�L�57 FLOOR PLLN-14EW WEST W1145 Al EVEREST DEVELOPMENTLTD October 29, 1993 Paul Harrington Planning Technician City of Mounds view 2401 Highway 10 Mounds View, M 55112 Re: Planning Application Multi -Tech Systems, Inc. Facility Expansion Dear Paul: I believe that under separate cover Multi -Tech Systems, Inc., has submitted its Planning Application related 59 licat on970 square foot plan submittals concerning their prop facility expansion. Enclosed as a supplement to that (15) copies of narrative materials Application are fifteen further describing the proposed expansion. S4e, and Multi -Tech Systems, request that you place this Planning Application on the earliest possible meeting schedule with the Planning Commission and City Council. our goal is to obtain all required approvals t to fall permIt we construction start as soon as possibleY request your assistance and that of other City staff, Planning Commission and Council members in expediting the approval of these applications, so that Multi -Tech Systems' business growth facility expansion can}n e accomtax m increment dated in mounds View Business Park. As you u know, are ongoing and completed financing negotiations for this project in the near will, hopefully be successfully future. We look forward to working with you on the enclosed Planning Applications. Multi -Tech and Everest representatives are plan prepared to meet with you at y our convenience for review. Please feel free to call Scott Wylie at Multi -Tech, the project architect Scott Nelson (S71-bme orlfyou plan have any questions concerning the applications Submittals. Paul Harrington October 29, 1993 Page Two Than?: you for your consideration. sincerely, EVEREST DEVELOPMENT, LTD. /- /1L�� Timothy J. Nelson Enclosures cc: Scott Wylie Scott Nelson TJN/jk Planning Appplication for hSulti-Tech S��stems. Inc. Facility expansion Submitted October 29, 1993 Introduction The following narrative materials and information are submitted to supplement the plans and Planning Application submitted October 29, 1993 concerning the proposed Multi -Tech Systems, Inc. facility expansion in Mounds View Business Park. In connection with the proposed expansion, Applicant Multi - Tech Systems, Inc., is requesting General Concept and Development Stage Planned Unit Development approvals for the project, and rezoning of the expansion site from B-3, Highway Commercial, to Planned Unit Development (P.U.D.). Project Summary The proposed Multi -Tech Systems, Inc. facility expansion includes a 59,970 square foot two-story brick building addition to be constructed principally on the west end of the existing Multi -Tech Systems facility at 2205 Woodale Drive, and associated parking and site improvements. The architectural style, building materials, landscape treatment and intended uses of the proposed addition are all designed to compliment and mirror the existing Multi -Tech facility. Multi -Tech Systems is a leading manufacturer of computer modems and related communications devices and is the leading employer in the City of Mounds View with 300 current employees. The proposed facility expansion is designed to accommodate Multi-Tech's anticipated continuing busienss growth and development in a high -image corporate headquarters facility. The expansion facility will be built by Everest Construction Company, for ownership by Multi -Tech Systems, Inc. DEVELOPMENT TEAM APPLICANT/DEVELOPER: Multi -Tech Systems, Inc. PROPERTY OWNER: Multi -Tech Systems, Inc., and Commercial Property Investments, Inc. SITE PLANNING Dovolis, Johnson & Ruagieri, Inc. & ARCHITECTURE: LANDSCAPE ARCHITECT: Dovolis, Johnson & Rugaieri, Inc. CIVIL ENGINEER: Putnam Consultants, P.A. SURVEYOR: All Metro Development Consultants, P.A. GENERAL CONTRACTOR: Everest Construction Company REAL ESTATE BROKER,: Nielsen and Associates Realty, Inc. LEGAL COUNSEL: James Lockhart (CPI) Popham, HaiY., Schnobrich & Doty, Ltd. Lawrence Brynestad (Multi -Tech) Jensen & Swanson, P.A. mnpp multi-wh floppy DEVELOPMENT TE.01 CONTACT INFORMATION DEVELOPER: multi -Tech Systems, Inc. 2205 Woodale Drive Mounds View, yX 55112 785-3500 785-3515 (fax.) Contact: Scott Wylie PROPERTY OWNER/ Commercial Property Investments, Inc - PROPERTY Long Lake Road SELLER: Roseville, MN 55113 636-5500 636-0163 (fay) Contact: Tim Nelson or Rob Davidson SITE PLANNING Dovolis, Johnson & P.uggieri, Inc. ARCHITECTUP£: 1121 East Franklin Avenue Minneapolis, MN 55404 671-6009 671-1746 (fay) Contact: Scott Nelson LANDSCAPE ARCHITECT: Dovolis, Johnson & Ruggieri, Inc. 1121 East Franklin Avenue Minneapolis, MN 55404 S71-6009 871-1746 (fax) Contact: Scott Nelson CIVIL E14GINEER: Putnam Consultants, P.A. 7441 Jolly Lane Brooklyn Park, M14 55428 425-1233 425-2033 (fax) Contact: Dave Putnam SUR'%'EYOR: All Metro Development Consultants, P.A. 7111 West Broadway Suite 201 Brooklyn Park, MN 55428 566-8487 566-8517 (fax.) GENERAL C014TRACTOR: Everest Lake c Construction Company 2685 Longoad Roseville, MN 55113 636-5500 636-0183 (fax) Contact: Rick Anderson or Rick. Baker DEVELOPMENT TEAM CONTACT INFORMATION (contd.) REAL ESTATE BROKER: Nielsen and Associates Realty, Inc. 2685 Long Lake Road Roseville, MN 55113 636-5500 636-0183 (fax) Contact: Rob Davidson LEGAL COUNSEL: James Lockhart (CPI) Popham, Haik, Schnobrich & Doty, Ltd. 3300 Piper Jaffrey Tower 222 South Ninth Street Minneapolis, Ms 55402 333-4800 334-2781 (fax) Lawrence Brynestad (multi -Tech) Jensen & Swanson, P.A. 8525 Edinbrook Crossing Suite 201 Brooklyn Park, MN 55443 424-8611 493-5193 (fax) Legal Description of Property D.T.N. 08-30-23-42-0001 and 08-30-23-42-0012: of That part of the Southwest Quarter northeasterlyOfNorthwest Highway rNo. the Southeast Quarter lyingof lo, and the Northwest Quarter of the Northwest 90,tRange 23e southeast Quarter, all in SaccorP ding to the United States Ramsey County, Minnesota, Government Survey thereof. Fee Owner: Robert H. Waste Contract for Deed Purchaser: Commercial Property Investments, Inc. p.Z.N. 08-30-23-31-0001 !part oft: That part of the Northeast Quarter of the Northeast Quarter of the Southwest Quarter of Section 8, Township 30, Range 233at , Ramsey County, Minnesota described as follows: Beginning the northeast corner of said Southwest Quarter of Sectionassumed thence South 00 degrees 00 theuteastes 371ine seconds s said t Southwest bearing, 525.42 feet along No. 10; Quarter to a point on the north line of Trunk Highway thence North 49 degrees thenceuNorth740seconds degreese st 35105-00 minutese13 along said north line; 00 seconds East 30.32 feet; ; thenceence Northth decrees 00 -degrees minutes 37 seconds West 217.66 feet; thence North 00 degrees 00 23 seconds East 133.36 feet; point on the north minutes 37 seconds West 86.77 fe aSouth E9 degrees 26 line of said Southwest Quarter; thence East feet minutes 01 seconds Ramsey county�lN.innesot ong said north line to the point of beginning, }' Fee owner: Commercial Property Investments, Inc. p.I.N. 08-30-23-42-0011: Lot 2, Block 1, Mounds View Business Park 2nd Addition Fee Owner: Multi -Tech Systems, Inc. Usting Site Conditions The Multi -Tech expansion site consists of approximately 12.19 acres of land, exclusive of County Road H-2 right-of-way, with approximately 870 feet of frontage on the north side of Highway 10 and approximately 650 feet of frontage on the south side of County Road H-2. Added to the existing Multi -Tech site of approximately 5.68 acres, the total expanded Multi - Tech site will be approximately 17.67 acres in area. The expansion site is bordered by County Road H-2 and residential properties to the north. To the east, the site is bordered by Woodale Drive and Buildings E (Multi -Tech Systems) and F within the Mounds View Business Park. Bordering the site on the south is Trunk Highway 10, and to the west is the Saturn automobile dealership. The site also contains, in the southeast corner, Pond "C", an aesthetic and storm water drainage pond installed during the development of Phase 1 of Mounds View Business Park. This pond, approximately 1.5 acres in surface area, was sized, engineered, and located to handle all the drainage from the subject site, in addition to some of the drainage from developed properties to the east. The pond is subject to an existing drainage easement. The site slopes slightly in a north to south direction and has been the subject of engineered filling to bring the site up to the approximate grades of adjacent developed properties. Current zoning of the expansion site is B-3, Highway comnercial. The existing Multi -Tech building site is zoned P.U.D. Site Accessibility Prinary access to the Multi -Tech expansion site will be via the existing driveways and curb cuts from Woodale Drive serving the existing Multi -Tech building. This access provides full site ingress and egress at the Woodale Drive intersection with Highway 10. No additional direct access from Highway 10 is currently planned for the proposed expansion. One driveway access point is proposed at County Road H-2 in the northern area of the site, for automobile traffic only. All truck traffic serving the Multi -Tech expansion site will enter and leave the site via Woodale Drive and Highway 10. Site Development Plan - P.U.D. Concept and Development Stave Site planning for the proposed Multi -Tech expansion is driven by the desire to maintain the high corporate image of the existing Multi -Tech facility, with the addition to be consistent with the existing building in architectural style, building materials and landscape treatment. The proposed om the addition would extend westerly approxi�2}eng advantage rof the west wall of the existing building, excellent visibility and exposure to Y.iahway 10, with views overlooking the ponding area at the northwest corner of Highway 10 and Woodale Drive. The total floor area of the addition is 59,970 square feet, consisting of a small (3,500 souare foot) single vel addition in the truck dock area at the northeast corner of the building, and a two -level west addition with 2E,299 square sresond feet on the first floor and esentsl an u Elk f expansion a ofeCthe floor. The addY addition ep- existing building floor area of 73,724 square feet, for an e>:panded total building area of 133,694 square feet. The building elevations feature continuation of the double banded of window patterr. of the existing building, a second two-story sky -lit atrium entrance s}metrical with and identical to the main entry of the existing building. The existing building is served by 26E parking stalls. The proposed building addition will require the removal of 101 stalls. Construction of 346 new parLng stalls will result in a net gain of 245 stalls serving the addition. Total parking spaces available after the addition will be 513 stalls, for a ratio of 4.26/1,000. Site landscaping is to be provided consistent with the existing Multi -Tech site and the remainder of Mounds view Business Par}:. The lspecieslto provideng eyear round s a ecolor. evergreen and ty of ornamental species The landscaped berm constructed along County Road H-2 as part of the Phase I development will be continued along the northern portion of the Multi -Tech expansion site. Site drainage will be handled by catch basins in the paved areas and piping to the existing dray r vicepond to the building in the southeast corner of the site. Delivery continue to be provided at truck docks located at the northeast corner of the existing building. The east wall of this dock area will be moved approximately 45 feet further east to allow for a 3,500 square foot expansion of the receiving area. Iio additional truck docks are proposed to be installed with the addition. other Public Decisions/Approvals Necessary for Implementation of Proposed P.U.D. Plan Rezoning of Acquisition Site from B-3, iiiah%say Commercial, to Planned Unit Development'�P.U.D.) The so-called "Waste" property which Multi -Tech intends to acquire from Commercial Property Investments, Inc., to accommodate its expansion is currently zoned B-3, 'righway Commercial. Applicant requests that the acquisition/expansion site be rezoned from B-3 to Planned Unit Development (P.U.D.) to accommodate Applicant's intended use of the property for office, manufacturing/production, and distribution/ warehousing. This requested rezoning is consistent with Applicant's use of its existing building at 2205 Woodale Drive, and with the current P.U.D. zoning in place for said property and the other developed properties within Mounds view Business Park. Tax Increment Financing Approval Applicant acknowledges the separate application for "Pay -as - YOU -Go" Tar. Increment Financing assistance submitted by Everest Development, Ltd., in connection with Applicant's proposed expansion. Applicant acknowledges that approval of a tax increment financing agreement between the City and Applicant and/or Everest Development, Ltd., will be required to proceed with Applicant's proposed expansion. Building Area Summary (in Square Feet) second Gross Building Floor Floor Building Footprint Area Area Existing Multi -Tech 52,156 21,566 73,724 Proposed Addition 31.799 28,271 59.970 Totals 83,955 49,739 133,694 Land Allocation and Coverage Calculations Multi -Tech Existing Site: 247,518 Approximate Site Area 52,156 Building Footprint Area 21% Building to Land Coverage: 114,016 Parking and Drive Area (46%) 166,172 Surfaced Area of Site (67%) £1,346 open Space and Green Area (33%) Combined Existing and Expansion Multi -Tech Sites: Approximate Site Area (excluding County Road H-2 841,626 right-of-way) E3,.°55 Building Footprint Area 10% Building to Land Coverage: 212, 56S Parking and Drive Areas (25%) 296,523 Surfaced Area of Site (350) 545,105 open Space 6 Green Area (65%) Maintenance of Common Open Spaces The Multi -Tech expansion site will include common open spaces (e.g. parking, driveways and landscaped green areas) that will be owned, cared for and maintained by Multi -Tech Systems, Inc., as the property owner. The site will also include the existing Pond "C" drainage pond which will continue o torbe the Multi -Tech property and other adjoining prop maintained by Multi -Tech Systems, Inc., as owner, subject to the existing Pond Maintenance and Assessment Agreement of record. Phasing Schedule The Multi -Tech Systems expansion project is proposed for construction commencing fall, 1993, as soon as necessary project approvals can be obtained, with completion by spring, 1994. 16. REQUEST FOR COUNCIL CONSIDERATION Agenda Section: STAFF REPORT Report Number: 93-1002WS December 6, 1993 RratrtDate: 12-2-93 AGENDA SESSION DATF, l _ DISPOSITION Rem Description: Discussion of Planning Commission Recommendation Regarding Car Lots Adminktrators Review/Recommmndation: No comments to supplement this report_ Comments attached. Explanation/Summary amich =vpplrmcnt sheets as necessary.) SUMMARY: At the direction of the City Council, Staff brought the issue of Car Lots as an allowable use in the City to the Planning Commission for discussion and recommendation. Following discussion at the November 17, 1993 Planning Commission meeting, the Planning Commission adopted Resolution No. 373-93 at their December 1, 1993 Regular meeting. The Resolution recommends that the Council establish a moratorium on the establishment of any new Car Lots in the City for a period of 18 months. This moratorium would allow the Planning Commission and City Council time to further review the subject and consider the forthcoming recommendations of the Focus 2000 Issue Groups. Please note that the Resolution does not recommend limiting the expansion of Car Lots which are currently licensed to operate in the City. Staff awaits Council direction on this matter. i Paul Harrington, Ci Planner i(L (Y 1.N1,111S N1>AT I ON: MOUNDS VIEW PLANNING COMMISSION RESOLUTION NO. 373-93 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTIAONND USED LOTS WITHINBLISTHE CITYT OF A OF MOUNDS VIEW ON NEW WHEREAS, at the direction of the City Council, theyiew . Mounds View Planning Commission has conducted an in-depth of the requirements for establishment of new and used car lots within the City; and WHEREAS, the Planning Commission review included review of Chapters' 40, 59 and 109 of the Municipal Code; and WHEREAS, the Planning Commission has determined that there exists a need for further review and possible amendment of the existing regulations governing the operation of new and used car lots within the City; and WHER-AS, the Planning commission recognizes the fact project to that groups have been formed thepart Cit including land use and study issues that are facing Y business establishment; and WHEREAS, the findings of these study groups may provide direction for both the Planning Commission and City Council on issues of land use within the City; and WHEREAS, the Planning Commission wishes to incorporate these findings in their further review of the new and used car lot issue. NOW, THEREFORE, BE IT RESOLVED that the Mounds View Planning Commission recommends the placement of an 18 month moratorium on the establishment of additional new and used car lots within the City of Mounds View. BE IT FURTHER RESOLVED that the Planning Commission does not intend this moratorium to prevent the continuance of or the expansion of currently licensed new and used car lots within the City. Resolution No. 373-93 Page Two BE IT FINALLY RESOLVED that the Planning Commission directs Staff to forward this resolution to the City Council prior to approval of the minutes. Adopted this 1st day of December, 1993. ATTEST: _ Chairman (SEAL) Planner REQUEST FOR COUNCIL CONSIDERATION STAFF REPORT AGENDA SlsSSION DATF. December 6, 1993 DISPOSITION Item Description: Review of "Snow and Ice Control Policy" Admiaistrator, Review/Recommendation: No comments to supplement this report Comments attached. _ Fsplanatlan/Summary (attach suPPlemenl sheets as necessary.) CI fMMAIIY: Agenda Section: 17 Report Number: oa t nni Wc Report Date: _12-2-93 Staff would like to review the current "Snow and Ice Control Policy" (copy attached), i.e., repair of boulevards in the spring and sanding procedures in the winter with the City Council. oyry Klanc�:q A37C1\: SNOW AND ICE CONTROL POLICY DFTFRMINITION OF EEEEi) AND INTRODUCTION The City of Rounds view has determined that it is in the hest interests of the residents for the City to assume basic responsibility for control of snow and ice on streets under the jurisdiction of the City. Appropriate snow and ice control is necessary for emergency services as well as routine travel. Providing this service in a cost effective manner is a discretionary decision of the City Council. Previously the City contracted with Ramsey County for these services; due to concerns with the cost effectiveness of contracting as well as timeliness of service, the City will now use City employees and equipment to provide this service. Therefore; this policy is needed to provide direction for these operations and guidelines for employees and residents based on available resources. The City of Mounds View has approximately 79 miles of streets under its jurisdiction. These are primarily local streets serving residential needs. In addition, Ramsey County has jurisdiction over approximately 11 miles of collector and arterial roads within the City. Trunk Highway 10 and is under jurisdiction of the Minnesota Department of Transportation. This policy is intended to provide guidelines for snow and ice control operations for streets under the City's jurisdiction only. Some sidewalks adjacent to County Roads are also covered by this policy. COMh1EN_CIMEN ' PE OPERATIONS Snow and/or ice control operations shall commence under the direction of the Public Works Foreman. In his absence the police officer on duty and the public works standby man will consult and determine when and what operations to begin. The basis of dispatch calling the standby person to start Operations shall be as follows. Snow accumulation of 2" with continuing snowfall warrants commencement of plowing operations. Drifting of snow may warrant commencement of partial or full operations dependent on conditions. Icing of pavements may warrant partial or full operations dependent on extent and conditions. The Foreman shall determine the time to start operations and the extent of operations. The Foreman shall Prepare weekly crew assignments and shift assignments for Personnel not on standby duty. Storms forecast for late afternoon or evening hours may be the basis for the Foreman splitting a shift and sending crew(s) home for call out filter in the evening. Morning storms likewise may be the basis for requesting crew(s) to report at later than norpal hours. suspi;N.5_LQJi U QPERATIAS operations shall continue until all roads are passable. Widening and clean up operations may continue immediately or the following working clay dependent on conditions. operations may also he suspended during periods of limited or zero visibility. Any decision to suspend operations shall be made by the supervisor on duty and shall be based on conditions of the storm. pLW goU,EES A 1p SFOUENCING There are city streets, public sidewalks, public parking lots, and ice rinks under the City's jurisdiction which are affected by this policy. All City streets will be assigned to a route. sidewalks along collector streets, and sidewalks serving public facilities shall be cleared by City forces after street routes are completed. City parking lots and ice rinks shall also be cleared after street routes have been completed. The attached map shall indicate plow routes and sidewalks, parking lots and ice rinks designated to he cleared. Phe pul)lic: Works Foreman has the responsibility of determining plow routes and sequencing of operations. The routes and sequencing shall be indicated on the route map. This map shall he adopted by the City Council and shall not be altered without consultation and approval of Council. The Foreman shall retain latitude to adjust sequencing or route assignments based on storm conditions, equipment availability, and/or other conditions warranting changes. Priority locations are indicated on the route map. These locations are of public interest and may be given higher priority for response dependent on the time of day or other circumstance. These areas include the City Nall complex, schools, and locations of public interest. EEVEI, OF SEINUCE The intention of this policy is to provide safe winter driving conditions appropriate for the type of travel necessary on the city's streets. The level of service described herein shall be considered a guideline with the understanding that during and immediately after a storm the level of service provided may be less than described herein and may vary across the City dependent on storm conditions. Streets shall be plowed and/or sanded to provide intermittent bare pavement and sanded intersection approaches and curves. cul-de-sacs and dead end streets may have few if any bare pavement spots. Gravel and dirt road surfaces shall be plowed to provide a hard pack surface with sand and/or abrasives spread as necessary for traction. A minimum of chemicals will be used to achieve the conditions stated and to provide workable stock piles of sand and/or abrasives. OA During light to normal snowfalls, streets will he plowed full width on the initial pass. During heavier snowfalls, streets shall be plowed as wide as possible initially and widened as the storm intensity lessens. After the storm passes, clean up operations shall begin to clear intersections and snow storage areas along corners and boulevards. It is the City's intent to complete initial plowing and widening operations within 12 hours of the cessation of the storm. Clean up operations should he complete within 24 hours for light snowfalls, and within 48 hours for heavy snowfalls. Major blizzards may require additional time. PARKING B-WrRICTIONS on street parking is not compatible with efficient snow plow operations. Vehicles left parked on the street for extended periods create problems for snow plowing as well as safety problems with packed snow and ice around the vehicle. Ticketing and/or towing of these vehicles may occur in conformance with city code. Additionally, after large accumulations of snow the City may find it advisable to proscribe parking restriction to facilitate plowing and clean-up operations. In this event the Clerk -Administrator in consultation with council members shall determine the appropriate restriction and announce the restriction(s) through the media. These restriction may include odd/even side parking prohibitions or even complete parking prohibitions for certain streets. PROPERTY pA AGE Snow plowing and ice control operations can cause property damage even under the best of circumstances and carefulness on the part of the operators. The major types of damage are to improvements in the Right -of -Way and landscape damage. It is appropriate to specify when this damage shall be the responsibility of the City, and when it shall be the responsibility of the resident. Improvements In the Right -of -Way include mail boxes, planter boxes, lighting fixtures, and irrigation systems. These items have been placed in the City's property, in most instances, without notification or permission of the City. Mail boxes and similar objects are quite often obvious and easy to avoid. Low structures and irrigation systems are impossible to be aware of after a storm. Therefore; we have made stakes available to residents which they can use to identify low and underground structures. We recommend the city accept liability for structures which are obvious or are marked and which have been damaged by physically tieing struck by a plow blade or other piece of equipment. Mail boxes, lights, etc. should be constructed sturdy enough to withstand snow rolling off a plow or wing. Therefore, damage resultinq from snow is the responsibility of the resident. Items which have not been staked in accordance with City policy are also the responsibility of the resident. 'rhe City will repair, replace, or reimburse the resident in those instances where the City is liable. The City will have the choice of whether to repair or replace; and will only reimburse the cost of materials in instances where it is in the City's best interest. Lawn damage will be repaired by top dressing and seeding. In no case will the City undertake or pay for sodding. in instances where the resident and the Public Works Department disagree about the source of damage and the responsibility therefore, the clerk -Administrator will determine the issue. Appeals of his decision will be handled by the City Council. (;F�SSPONSIBILITIES OF ER SM NTS Snow storms create numerous problems and inconveniences. This policy has identified streets, sidewalks, parking lots, and ice rinks that the City will clear. The residents also have certain responsibilities. These include clearing their own driveways and private sidewalks, clearing areas for trash cans, clearing areas around mail boxes and/or newspaper delivery tubes, and clearing around fire hydrants adjacent to their property. These areas should be cleared without depositing any snow onto the streets. There mist also be no large piles which obstruct vision of driveways or walks. Trash cans must not be placed on the street surfaces. In the case of clearing fire hydrants, the City will consider clearing these for residents not physically able to do so. Residents must request this service form the Public Works Foreman, and the Foreman shall determine who is eligible. should the city need to clear away tall piles of snow for safe sight distance at driveways or walks, the resident responsible may be billed at overtime rates for this work. The city will not clear private drives or walks except in emergency situations as determined by the Clerk -Administrator. Snow plowing operations can cause additional snow to be deposited in driveway approaches and around roadside obstacles. operators are instructed to attempt to minimize these incidents, but it is not practical to eliminate this situation. Residents should be aware that they may have to clear their driveways a second time after their street has been plowed. only in extraordinary circumstances will the City consider clearing driveway approaches, and this will only be done at the authorization of the Clerk -Administrator. Ml4EIAINT PHOCh UM Complaints regarding snow and ice control or damage shall be taken during normal working hours and handled in accordance with the City's normal complaint procedure. High priority complaints (those involving access to property or problems requiring immediate attention) shall be handled on a priority basis. Response time should not exceed 24 hours for any complaint. It should be understood that complaint responses are to insure that the provisions of this policy have been fulfilled and that all residents of the City have been treated uniformly. complaints regarding the provisions of this policy may not be satisfied with the initial response. it is the City's intention to log all complaints and upgrade this policy as necessary and in consideration of the constraints of our resources.