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HomeMy WebLinkAboutAgenda Packets - 1990/03/19 410 CITY OF MOUNDS VIEW CITY COUNCIL MARCH 19, 1990 AGENDA SESSION 7:00 P.M. 1. Presentation of Results of City Survey by Dr. William Morris, Decision Resources 2 . Presentation and Discussion with Gary Schmidt, Manager/ Reliever Airports, Metropolitan Airports Commission 3. Discussion of SWM Charge with Representatives of Ramsey County Library Board and Branch Library Contractor 4 . Continued Discussion of Results of March 8th Town Meeting and Design Alternative No. 6 for New Highway 10/610 5 . Consideration of Draft Revisions to Municipal Code Chapter 104, Garbage and Rubbish 6. Consideration of Staff Memorandum Regarding Grant Agreement Between Ramsey County and the City of Mounds View 7 . Consideration of Staff Memorandum Regarding Additional Billing from Voto, Tautges, Redpath and Company, Ltd. for Utility Study 8. Consideration of Staff Memorandum Regarding Proposal for Finance Department Team Building Submitted by Government Training Service 9 . Consideration of Staff Memorandum Regarding Purchase of Mower for Parks AGENDA PAGE TWO MARCH 19, 1990 411 10. Consideration of Staff Memorandum Regarding Recommendation to Award the Bid to WMI Services of Minnesota for Portable Restroom Facilities and Services to the Parks 11. Consideration of Staff Memorandum Regarding Recommendation to Award Bid for Recreation Activity T-Shirts and Apparel to IPC 12 . Consideration of Staff Memorandum Regarding Illegal Commercial Harvesting of Pussy Willows at Silver View Park 13. Consideration of Staff Memorandum Regarding 1990 Spring Clean Up Day 14. Consideration of Staff Memorandum Regarding Cable TV Franchise Fees and Cable Commission Contribution 15 . Consideration of Staff Memorandum Regarding Taco Bell/ Kentucky Fried Chicken Restaurants Land Buy-Down 16. Consideration of Resolution No. 3013 Establishing a Policy • for the Request of Donations By The City 17 . Consideration of Staff Memorandum Regarding Tax Forfeited Lands DFP/MJS �' q T. v is ` Qat& posts 4L&1,OJth -t T A 4110 n HOLMAN FIELD • 644 BAYFIELD ST., ROOM 120 • ST PAUL, MINNESOTA 55107 • PHONE 224-4306 r0,T 4 G0•. March 1, 1990 Donald F. Pauley Clerk-Administrator City of Mounds View Re: Anoka County/Blaine Airport Dear Mr. Pauley: Today I received a copy of your letter dated February 9, 1990, addressed to Mr. Jeffrey Hamiel. In it you specifically expressed concerns about approaches to the Anoka County/Blaine Airport which overfly the City of Mounds View. Since I am the one most familiar with airport activity, I have been asked to respond to your concerns. I would be happy to meet with you or the City 1 Council to answer any questions you might have. Since I will be out of the • office until March 12th, I will call you the week I return to schedule a time when we can get together. I look forward to our meeting. Sin rely, g: / G c y E.Shmidt Manager/ Reliever Airports cc: Jeff Hamiel • Owned and Operated by the Minneapolis-Saint Paul Metropolitan Airports Commission C s 114, ( Of Out fQ �• RAMSEY COUNTY,MINNESOTA GATEWAY TO THE NORTH 2401 HIGHWAY 10 MOUNDS VIEW,MINN.55112 784-3055 February 9, 1990 Mr. Jeffrey Hamiel Executive Director Metropolitan Airports Commission 6040 28th Avenue South West Terminal Area Minneapolis-St. Paul International Airport Minnesota 55111 RE: Anoka County-Blaine Airport Dear Mr. Hamiel: • I have been directed by the Mounds View City Council to advise you of our continuing concern regarding the overflight of planes in our community, even after the north-south runway has been moved one-half mile to the north. As you may recall, this City was assured that with this relocation of the north- south runway planes would be able to safely approach the airport from the south without having to begin their approach pattern over the City of Mounds View. Unfortunately, this does not appear to be the case. The City Council would like to know what efforts the .e ropo i an .. - - . ' : discourage flight patterns over Mounds View and what actions you intend to take in the future to deal with this ongoing problem. The Council would like to receive copies of all written communications, brochures, etc. provided to base operators as well as transient pilots informing them of the recommended flight path. It is the desire of the Mounds View City Council that the Metropolitan Airports Commission do everything within their power and authority to discourage approach patterns which fly over the City of Mounds View and to implement whatever systems are necessary to inform transient pilots of the recommended flight path including, but not limited to, printed materials and airport lighting. . Mr. Jeffrey Hamiel Page Two February 9, 1990 Your timely response would be appreciated. Very truly 'yours, CI a \OF MOUNDS VIEW 1 �`' / v ,1 Don: , F. Pa ley Clerk-Admini trator DFP/MJS cc: Mayor and City Council . P J • MEMO TO: MAYOR AND CITY COUNCIL FROM: CLERK-ADMINISTRATOR DATE: MARCH 13, 1990 SUBJECT: MOUNDS VIEW BRANCH LIBRARY STORM WATER MANAGEMENT FEE As you may recall, representatives of the Ramsey County Library System requested that the City of Mounds View refund the storm water management fee charged for the Mounds View Branch Library. Attached for your information is a copy of their initial request dated December 9, 1989 and my response per Council direction dated January 4, 1990. After receiving this letter, Mr. Modris M. Feders of Buetow and Associates, Inc. , the library architect, continued to pursue the issue of the SWM fee with me in several phone conversations. During these conversations Mr. Feders that the SWM fee was left out of the bid specifications for the library because City staff had not adequately advised him or the contractor of the fact that this fee would be charged. I requested that Mr. Feders and the contractor place their allegations in writing and I would review these with the City staf members involved. Attached are copies of letters from Mr. Feders dated January 29, 1990 and Julius Webster of Frerichs Construction Company dated January 10, 1990. I also received a telephone call from Mr. Dave Nicolai, the construction manager for Ramsey County on the library project. Mr. Nicolai was very persistent in his position that the fee was not a usual fee charged by cities in the metropolitan area and City staff did not adequately advise the architect or contractors that this fee would be charged. In a meeting with staff members regarding these allegations including City Planner Hren, Building Official Tobias, Public Works Department Secretary Collins and Public Works Director Minetor, I was provided with the following information. Both Barb Collins and Ric Minetor recall mentioning the storm water management fee to individuals who talked to them about the library project but not giving any specific amount. Michelle Hren stated that she never had any conversation with representatives of the library board or contractors regarding fees for the project. Jim Tobias provided me with a copy of a worksheet listing an estimate of fees that would be charged for the project including a storm water management fee in the amount of $1,299 . Mr. Tobias used these calculations in response to calls from contractors who were preparing their bids on the project but does not recall talking specifically to Frerichs Construction. • MAYOR AND CITY COUNCIL 4 PAGE TWO MARCH 15, 1990 I do not feel that the City should feel obligated to refund this storm water management fee due to the allegations made by the contractor and architect for the project. I am comfortable with the fact that our staff members did provide complete lists of fees to be charged on the project when the information was requested and that all contractors bidding on the project and contacting our staff regarding the specific amounts of the fees were provided that information. In my final conversation with Mr. Nicolai regarding this issue, I advised him that the City Council prior to the library being bid had indicated to the library board that the City would be willing to waive fees if requested to do so. I recommended to Mr. Nicolai that a board member appear before the Council to discuss the matter and make the specific request even though it is after the fact. Mr. Nicolai requested that he, Mr. Feders, and Mr. Webster be placed on the agenda for the March 19th Agenda Session to discuss this matter with the Council further. I requested that Mr. Nicolai make that request in writing and state their case one more time for the Council's information. I have not received that • letter as of the date of the writing of this memo. I am placing the item on your agenda assuming that the library representatives will be present. If they do not come to the meeting I would not recommend that the Council not discuss this matter. DFP/mjs Attachments: DFP/mjs 111 FRERICHS • CONSTRUCTION COMPANY 1410 ENERGY PARK DRIVE,SUITE 4,ST.PAUL,MN 55108 (612)644-5063 FAX(612)644-6809 January 10, 1990 T ` , °•-- JA'1i ^O `�- Cllr : City of Moundsviewcc CriOF 2401 Highway 10 Moundsview, Minnesota 55112 ,Mirll"RSVIcW ,1';% Attention: Donald F. Pauley - 12et,r` Ref: Ramsey County Library Moundsview, Minnesota Dear Mr. Pauley: At the request of Mod Feders of Buetow & Associates, this letter is to clarify Frerichs Construction Company's request for reimbursement of the storm water management fee charged for the above referenced project. Prior to bidding this project, Frerichs Construction • Company contacted the City of Moundsview to confirm the cost for the building permit. At this time Frerichs Construction Company also requested the amounts for SAC and WAC chagres. No mention was made of the storm water management fee by the City. Frerichs Construction Company was unaware of this fee and we were not told of it until application for the building permit. Frerichs Construction Company has requested reimbursement of this fee from the Owner. Sincerely)), e�4.J� Julius Webster Frerichs Construction Company JW:bj c: Mod Feders Norm Vinnes AN EQUAL OPPORTUNITY EMPLOYER I - ! • C if f Viol/ • • RAMSEY COUNTY,MINNESOTA GATEWAY TO THE NORTH 2401 HIGHWAY 10 MOUNDS VIEW,MINN.55112 784-3055 January 4, 1990 Mr . Modris M. Feders, AIA Project Architect Buetow and Associates 2345 Rice Street Suite 210 St . Paul, MN 55113 RE: Storm Water Management Fee for. Mounds View Library B.A. 8821 Dear Mr. Feders : The Mounds View City Council at their January 2, 1990 Agenda Session reviewed your letter of December 18, 1989 requesting • that the City refund to Frerichs Construction the $1, 299 storm water management fee charged at the time of the issuance of a building permit for the Mounds View Branch Library. The City Council, Mr. Feders, felt very strongly that neither Ramsey County nor the Ramsey County Library Board should be responsible for. compensating Frerichs Construction Company for the storm water management fee nor should they agree to the requested Change Order due to a bidding error on the part of Frerichs Construction Company. Should Frerichs Construction Company have adequately researched all license and permit fees charged by the City of Mounds View as part of a building permit for such a project, they would have learned that a storm water management fee would have been charged for this project and, therefore, would have included it in their initial bid. Neither Ramsey County nor the Ramsey County Library Board should be held responsible for the errors and ommissions of a bidder. The City Council is also somewhat disturbed by the fact that Frerichs Construction Company not only requested the $1, 299 storm water management fee be reimbursed to them, but also expected that Ramsey County and the Ramsey County Library Board pay them a 10% profit for having had to pay this fee LIEMO TO: MAYOR AND CITY COUNCIL / 410 FROM: CLERK-ADMINISTRATOR• •4, • DATE: DECEMBER 27, 1989 SUBJECT: STORM WATER MANAGEMENT FEE FOR BRANCH LIBRARY Attached please find a letter from Mr . Modris Feders of Buetow and Associates, Inc. , the architects for the Ramsey County Branch Library in Mounds View requesting a refund of the $1, 299 storm water management fee charged to the general contractor at the time the building permits were issued. Mr . Feders indicated to me that the contractor, in his bid, did not include the storm water management fee and, as a result, the library system is being requested to pay the additional amount over bid. According to Norm Vinnes, Executive Director of the Ramsey County Library system, the Mounds View Branch Library building is approximately $25, 000 over budget, although the Library Board did approve the bid and is drawing upon contingency for this additional amount. Norm indicated to me that the project will be very tight and if any cutbacks are necessary it will be in the purchasing of books or equipping the facility. • For your information, the Branch Library was charged the following building permit fees by the City of Mounds View. WAC $3, 016. 00 SWM 1, 299. 00 Sewer and Water Permits 21. 00 Unit Charge 100. 00 Building Permit Fee 2, 957. 00 Plan Check Fee 1, 922.40 TOTAL $9, 315.40 The Metropolitan Waste Control Commission charge for the project was $1, 725 and the State of Minnesota' s surcharge for the building was $403. 00. Your direction in this matter would be appreciated. DFP/MJS Attachment : • BUETOW AND ASSOCIATES, INC. ARCHITECTS AND ENGINEERS 2345 RICE STREET SUITE 210 STPAUL, MINNESOTA 55113 `w� 92024/??,� • TEL. 812/483-6701 'Vii! 7 UC! �� December 18, 1989 i.0/�01/41 � � -4,;City of Mounds View Op 2401 Hwy 10 6;e610 #yam,' Mounds View, Mn. 55112 �99,7£ Attn: Mr.Don Pauley Clerk Administrator Re: Storm Water Management Fee for Mounds View Library BA#8821 Dear City Council Members: At the request of the Ramsey County Library Board we have been asked to request a refund of the storm water management fee charged the General Contractor at the time of issue of the construction permit. Per the attached letter from Frerichs Construction, this amount totals $1,299.00 charged by the City. Your cooperation in this matter would be very much appreciated. Your library would benefit • from this action. Sincerely, BUETOW & ASSOCIATES, INC. /44 ! Modris M.Feders,AIA Project Architect cc: Library Board Norman Vinnes Dave Nicolai Julius Webster-Frerichs Const. Enc. Frerichs Letter • 410• • y :: r FRERICHS • CONSTRUCTION COMPANY ^ 1410 ENERGY PARK DRIVE,SUITE 4,ST.PAUL,MN 55108 (612)644-5063 FAX(612) 644-6809 December 6, 1989 1 Buetow & Associates, Inc. 2345 Rice Street Roseville, Minnesota 55113 Attention: Mod Feders Ref: Ramsey County Library Moundsview, Minnesota Dear Mod: With this letter, Frerichs Construction Company requests reimbursement for the storm water management fee which was charged by the City of Moundsview prior to issuing the permit for the work. The storm water • management fee is not a customary fee charged in the securement of a building permit. For this reason, we request a change order in the amount of $1 ,443.00 to cover the costs associated with this fee. Cost breakdown as follows: Storm water management fee: $1 ,299.00 10% G.C. mark-up: $ 123.00 Bond costs: $ 21 .00 Total Cost: $1 ,443.00 Please issue a change order to our contract covering this additional cost to the work. Sincerely, Ps.; eveZ24 JA ius Webster greCtRwr. Frerichs Construction Company dJW: 11 ) EliI 7190 itt ,/,, AN EQUAL OPPORTUNITY EMPLOYER 104.01 CHAPTER 104 GARBAGE AND RUBBISH 104.01 Definitions. (1) "Garbage" as used herein shall include only organic refuse resulting from the preparation of food and decayed and spoiled food from any source. (2) "Rubbish" as used herein shall include all inorganic refuse matter, such as non-recyclable packaging, ashes, and sweepings. (3) "Compost" as used herein shall include plant materials, such as grass, leaves, straw and non-woody plant materials stored on a person's property for the purposes of recycling organic materials as a soil conditioner. (4) "Yard Waste" as used herein shall include leaves, grass clippings, organic garden waste, or similar non-woody plant materials. (5) "Residence" as used herein shall include any single building of one to three dwelling units with individual • kitchen facilities for each. (6) "Multiple Dwelling" as used herein shall include any building used for residential purposes consisting of four or more residential units with kitchen facilities for each. (7) "Commercial Establishment" as used herein shall include any premises where a commercial or industrial enterprise of any kind is carried on, including restaurants and clubs, churches, and schools where food is served. (8) "Hauler'' as used herein shall include a collector or transporter of garbage, rubbish, recyclable materials, or yard waste. (9) "Mobile Home Park" as used herein shall include any park, trailer court, trailer camp, court, camp site, lot, parcel, a tract of land designed, maintained or intended for the purpose of supplying a location or accommodation for any mobile home. (10) "Recyclable Materials" as used herein shall include, but not to be limited to, tin and aluminum cans, newspapers, corrugated cardboard and glass. • GARBAGE AND RUBBISH 104.02 PAGE TWO 104. 02 Failure to Dispose of Garbage and Rubbish. It shall be unlawful for any person, firm, or corporation to fail to dispose of garbage and rubbish which may be or which may accumulate upon property owned or occupied by him or them in a sanitary manner. Failure or refusal to make provision for and secure such disposal at his or their expense or with the approval of the property owner where it is being disposed, shall be subject to the penalties imposed in 104. 10. Persons desiring to make use of the services of a licensed hauler may do so by notifying one of said haulers and paying the fee therefore. 104.03 Garbage Cans. Every residence, multiple dwelling and commercial establishment having garbage to dispose of, who does not otherwise provide for the disposal of such garbage in a sanitary manner, shall provide himself with one or more fly tight waterproof containers sufficient to receive all garbage in a sanitary manner which may accumulate between the times of collection. Each container shall have a capacity not to exceed 80 gallons, except where dumpsters are used in conjunction with multiple dwellings, and commercial establishments. Each container shall be provided with a tight fitting cover and shall be maintained, cleaned and kept in a state of repair which will prevent leakage. All garbage shall be drained of surplus water and wrapped in a manner sufficient • to prevent leakage before it is placed in said containers. 104 .04 Location of Garbage Cans. Garbage containers shall be kept at a point behind the front of building for the width of the property, except that on scheduled collection days placement of garbage containers at curbside or on the boulevard for collection by a licensed hauler shall be allowed during the twelve hour period prior to the day of collection until twelve hours after said collection, and shall be accessible to haulers at all reasonable times. 104.05 Composting. Any person, firm, or corporation may provide for the handling of certain yard wastes as defined by 104.01, (4) of this Chapter by means of composting. Composting shall be accomplished above ground in a controlled area allowing for the decomposition of the material through an aerobic process providing adequate oxygen and moisture. At no time shall composting create a health hazard or a nuisance to adjoining properties. 104.06 Yard Waste. Except for purposes of composting under Section 104.09 of this Code it shall be unlawful for any person, firm or corporation to dispose of yard waste on All yard waste must be disposed of in the manner prescribed by law. Yard waste for purposes of this Section consists of all • grass clippings, leaves, twigs, and tree branches. GARBAGE AND RUBBISH 104.07 • PAGE THREE 104.07 Licensing Requirements. Subdivision 1. It is unlawful for any person to haul garbage, rubbish, recyclables, or yard waste without the appropriate license issued by the City under this Code, unless the person is hauling from his or her own residence or commercial establishment for disposal at another location with the approval of that property owner. Subdivision 2 . Each license shall be applied for, issued and renewed, and may be suspended or revoked, as provided by this Chapter, and each licensee shall comply with all applicable requirements of this Chapter. Subdivision 3. The following categories of haulers must be separately licensed: (a) Haulers collecting recyclables and any non- recyclables from residential areas. (b) Haulers collecting any non-recyclables from commercial establishments, multiple dwellings, • and/or mobile home parks. (c) Haulers of recyclables only. Subdivision 4. Any person, firm or corporation desiring a license to collect garbage shall make application for the same to the Clerk-Administrator upon a form prescribed by the City. The applicant shall set forth the following: (a) The name and address of the applicant. (b) A list of the equipment which the applicant proposes to use in such collection. (c) The place or places to which the garbage, rubbish, yard waste and/or recyclable materials is to be hauled. (d) The manner in which said garbage, rubbish, yard waste and/or recyclable materials is to be disposed of. of. (e) The catogory of hauler as defined by 104.07, Subd. 3 of this Chapter for which application is made. • GARBAGE AND RUBBISH 104.07 • PAGE FOUR Subdivision 5. Before a license is issued, the applicant shall file with the City Clerk evidence that the applicant has in effect public liability insurance for the hauler's business and for all vehicles in at least the sum of $500,000 for injury of one person, $1,000,000 for the injury of two or more persons in the same accident, and $100,000 for property damages. Subdivision 6. When the application is submitted, the applicant shall file with the Clerk-Administrator a schedule of proposed rates to be charged during the licensed period. Every licensee shall provide 30 days prior written notification to the City and the licensee's customers of any change in rates to be implemented during the licensed period. Subdivision 7 . Before a license is issued, the applicant shall pay to the City a license fee to be established by resolution of the City Council, which shall accompany the application. Subdivision 8. No license issued shall be for a longer period than one year and all licenses shall expire on July 1 of each year. Subdivision 9 . Licenses may be suspended or revoked by the Council, after the licensee has been given a reasonable notice and an opportunity to be heard, for the violation of any provisions of this Chapter, or for the violation of any conditions or restrictions in the motion granting the license, or any motion passed by the Council, or upon failure of the licensee to comply with any conditions, order or direction issued by the City. Subdivision 10. In addition to the other rcquirements of this Chapter, haulers servicing residences, mobile home parks, and multiple dwellings shall comply with the following: (a) Curbside recycling collection will be made available to all residential and multiple dwelling customers no later than July 1, 1990. Such service shall include weekly collection of all recyclable materials on the same day as garbage and rubbish collection for residences. (b) Weekly collection of garbage and rubbish and recyclable materials will be provided on a weekly basis, but not necessarily on the same day for multiple dwellings and mobile home parks. M GARBAGE AND RUBBISH 104.07 • PAGE FIVE (c) Collection service priced on the basis of volume shall be provided. (d) Each licensee shall separately collect and dispose of yard waste on a regular basis for a minimum of eight weeks in the Spring, commencing on April 1st, and eight weeks in the Fall, commencing on September 15th. 104.08 Requirements and Restrictions. All licensees shall comply with all of the following requirements and restrictions: (a) No hauler shall operate in a residential district after 6:00 p.m. or before 6:00 a.m. of any day, and no hauler shall operate in a residential district on Sunday or legal holidays. (b) All haulers operating on a route in a residential district shall operate vehicles on City streets within the weight allowed by Minnesota State Statute. • (c) Licensees shall have covered water-tight, packer- type vehicles, or in the case of recycling, appropriate container vehicles, in good condition and which prevent loss in transit of liquid or solid cargo. All vehicles shall be kept clean and as free from offensive odors as possible, and shall not be allowed to stand in any street longer than reasonably necessary to collect garbage, rubbish, recyclable materials, or yard waste. (d) Persons may haul garbage, rubbish, recyclable materials or yard waste from their own residence, multiple dwelling or commercial establishment if hauled in containers which are water-tight on all sides and the bottom and have tight-fitting covers on top, and if hauled in vehicles with leak-proof bodies which do not permit the loss of cargo. (e) All garbage and rubbish shall be dumped or unloaded only at facilities designated by Ramsey County. (f) Recyclable materials shall be disposed of at a recycling facility, an organized recyclable drive or through another licensed hauler. • GARBAGE AND RUBBISH 104.08 PAGE SIX • (g) Yard wastes may be composted privately or may be disposed of at an approved composting facility or through another licensed hauler. (h) Each vehicle for which a hauler's license is issued shall exhibit such license in a prominent position on the vehicle. 104 .09 Reporting of Recyclables and Yard Waste. All licensees shall report to the City, on forms provided by the City, the quantity of all recyclables and yard waste abated from landfills . Such quantities shall be reported by tonnage, except that yard waste shall be reported in estimates of cubic yardage abated. Failure to certify accurate volumes in a timely manner may be cause for revocation of a hauling license. 104. 10 Penalty. Any person, firm or corporation violating any of the provisions of this Chapter shall be guilty of a misdemeanor. • • j MEMORANDUM ITEM: CO • TO: Mayor and City Council FROM: City Planner, Michelle Hren DATE: March 15, 1990 SUBJECT: Recycling Grant Agreement With Ramsey County Please find enclosed a copy of the Ramsey County Grant Agreement that the City must execute prior to final approval by the Ramsey County. The grant agreement provides the City with $43,200.00 in assistance money for the recycling program. This money is budgeted as follows: Collection cost: $ 33,696 (includes single and multi-family) Public Education: $ 5,616 Administration: $ 3,888 Other Expenses: $ 0 • Total: $ 43,200 Staff is in the process of meeting with Ramsey County Officials to determine the status of our grant money at the time the licensing system is implemented July 1, 1990. We hope to have some answers from the County by your Monday night meeting. Please find attached a proposed resolution that accepts the grant money for the recycling program. If you have any questions please feel free to call me. \MMH f:recygrant III (distributed in the 3/19/90 C.C. packet) RAMSEY COUNTY Public Health Department Rob Fulton, Director Environmental Health Division 1910 W.County Rd. B.-Room 209 /if Roseville, Mn.55113 + / 633-0316—298-5972 RAMSEY COUNTY / / /v/igit/ March 8, 1990 Mr. Donald Pauley City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Dear Mr. Pauley: Enclosed please find three copies of the Agreement between Ramsey County and Mounds View For a Recycling Grant for 1990. On March 6, 1990, the Ramsey County Board of Commissioners approved the Agreement and authorized the Chairman and Chief Clerk of the Ramsey County Board to execute the Agreement upon their execution by your municipality. Please review and sign the approved Agreement, and then return all three copies to the Ramsey County Solid Waste Division. ce these contracts are received, we will obtain the appropriate County ignatures. A fully executed original will be mailed to you as soon as possible. Please note that no reimbursements can be made until the County and your city have both signed the Agreement. Please feel free to call me at 633-0316 if you have any questions about the Agreement. Sincerely, ack Hansen Manager Solid Waste Division ZH/gt cc: Colleen Halpine f:city90 RESOLUTION NO. 3015 • CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ACCEPTING RECYCLING GRANT MONEY FROM RAMSEY COUNTY FOR THE RECYCLING PROGRAM IN THE CITY OF MOUNDS VIEW AND ALLOW MAYOR AND CLERK-ADMINISTRATOR TO ENTER INTO AN AGREEMENT WITH RAMSEY COUNTY WHEREAS, the City of Mounds View supports recycling and desires that it be available to its residents; and WHEREAS, the City of Mounds View supports curbside recycling as part of an overall landfill abatement program; and WHEREAS, Ramsey County has offered assistance to the City of Mounds View in support of the recycling program; and WHEREAS, the City agrees to abide by the specifications outlined in the grant agreement between the City of Mounds View and Ramsey County. NOW, THEREFORE, BE IT RESOLVED that the City of Mounds III View accepts the grant assistance and agrees to the terms outlined in the grant agreement. BE IT FURTHER RESOLVED that the City Council allows the Mayor and Clerk-Administrator to execute the agreement between Ramsey County and the City of Mounds View for the recycling grant. Adopted this day of , 1990. ATTEST: Mayor (SEAL) Clerk-Administrator AGREEMENT BETWEEN RAMSEY COUNTY AND Mounds View111 FOR A RECYCLING GRANT This Agreement is made this day of , 1990, between Ramsey County through the Public Health Department (hereinafter "County" ) and (hereinafter "City") . WITNESSETH: WHEREAS, the County has established policies and plans supporting curbside recycling as part of an overall waste abatement program, and WHEREAS, the City supports curbside recycling and desires that it be available to residents of the City, and WHEREAS , the County has collected funds through its solid waste/recycling service charge and from the State of Minnesota specifically for curbside recycling, and WHEREAS, the City has requested funds from the County to support the City' s curbside recycling program, 40 NOW THEREFORE, the County and City mutually agree as follows in consideration of the mutual promises and covenants contained herein: 1. OBLIGATIONS a. Reimbursement 1) The City shall provide a curbside recycling program and shall incur expenses for reimbursement by the County . : _ 4ment A. The City shall not request reimbursement for expenses or that portion of expenses which have been or will be reimbursed by other parties , agencies or programs . The City may request reimbursement on a monthly, quarterly or semi- annual basis, depending on the schedule the City chooses. The City shall submit proper documentation for reimbursement which shall include photocopies of the contractor ' s bill (s)• and bills for public education expenses , a completed County claim form, and monthly tonnages for the period. 2) The County shall reimburse the City for up to 75% of program costs described in Attachment A, following • receipt of adequately documented requests for reimbursement from the City. The remaining 25% of the 1 program costs shall be reimbursed by the County only upon receipt from the City of the completed semi-annual reports by the dates indicated , as required by Subdivision l.d. herein. b. Unmarketable Materials • 1) The County and City recognize that due to market conditions there may be times when recyclable material cannot be delivered to a market. The County and City further recognize that it may be necessary to deliver recyclable materials to a resource recovery facility or landfill in order to sustain the curbside recycling program. 2) The City may authorize its contractor to deliver recyclable material to a resource recovery facility or landfill only after the City has received permission from the Public Health Department to do so . In order to receive permission to authorize delivery of materials to a resource recovery facility or landfill the City must demonstrate to the County that the materials cannot be delivered to a market. 3) If any recyclable material is processed at a resource recovery facility or landfilled , the County shall reimburse the City provided that proper documentation is submitted. Proper documentation shall include: o a completed County claim form; • o invoices from the facility used for resource recovery or landfilling which show the weight and type of material delivered, the date of delivery and the amount charged for the delivery; and o documentation showing that the contractor hired by the City has made efforts to secure long-term markets for the recyclable materials being landfilled or processed at a resource recovery facility and has made efforts to avoid future landfilling or processing at a resource recovery facility. c. Public Education Any public education materials produced by the City or its subcontractor (s) shall credit the County and the Metropolitan Council as funding sources for the recycling program. 2 d. Reports The City shall submit two to the County. The first report shall be submitted to the County no later than 4 :30 P.M. on • Friday, July 13 , 1990 and the second report shall be submitted no later than 4 :30 P.M. on Friday, February 15, 1991 . The report due July 15 , 1990 shall include program information for January 1, through June 30, 1990. The second report will include information for July 1, through December 31 , 1990 . The semi—annual reports shall be submitted on forms provided by the County; these forms are included as Attachment B to this Agreement . The City shall submit complete reports by the dates described herein in order to receive full reimbursement for expenses. e. Financial Report The City shall submit an audited financial report to the Ramsey County Budget and Accounting Office. The report shall show how funds received from Ramsey County were disbursed. The report shall be submitted after the annual audit which included the funds received from Ramsey County for this recycling grant. 2. TERM The term of this Agreement shall be from January 1, 1990 to December 31, 1990 the date of signatures notwithstanding. 3. CANCELLATION Either party may cancel this Agreement at any time upon thirty (30) days written notice to the other party. In the event of termination , the City shall be entitled to reimbursement for those expenses incurred up to the termination date provided the expenses have been incurred according to the budget shown in Attachment A. 4. DEFAULT Any of the following shall constitute default on the part of the City: a. The failure of the City to use funds in a manner consistent with this contract and Attachment A. b. The failure of the City or their (sub)contractor (s) to use their best efforts to ensure the maximum collection and marketing of recyclable materials from the area served. c. The failure of the City to provide information satisfactory • to the County as required in l.a, l.b, l.d, and 1.e above. 3 5. GENERAL CONDITIONS a. All services and duties performed by the City pursuant to • this Agreement shall be performed to the satisfaction of the County and in accordance with all applicable federal, state, and local laws , ordinances , rules and regulations as a condition of payment. The City agrees that it will comply with all federal, state, and local statutes and ordinances relating to nondiscrimination. b. The City shall at all times be an independent contractor and shall not be the employee of the County for any purpose. The County shall not be responsible for the payment of any taxes, either federal or state, on behalf of the City, nor shall the County be responsible for any fringe benefits . No Civil Service or other rights of employment will be acquired by virtue of City's services. c. The City and County mutually agree to defend, hold harmless, and indemnify the other party, its officials , agents , and employees, from any liability, loss or damage they may suffer as a result of demands, claims, judgments, or costs arising out of or caused by the indemnifying party's negligence in the performance of their respective obligations under the provisions of this Agreement. This provision shall not be construed nor operate as a waiver of any applicable limits of or exceptions to liability set 'by law. d. All data collected , created , received , maintained or • disseminated for any purpose in the course of this Agreement is governed by the Minnesota Governmental Data Practices Act, Minn . Stat . Ch. 13 ( 1984 ) , any other applicable state statute, or any state rules adopted to implement the act, as well as federal regulations on data privacy. The City agrees to abide by these statutes, rules and regulations. e. All books, records, documents and accounting procedures and practices of the City relative to this Agreement are subject to examination by the County and the State Auditor , as appropriate, in accordance with the provisions of Minn. Stat. 16B.06, Subd. 4 (1984) . f. Any amendments to this Agreement shall be in writing and signed by both parties. 4 IN WITNESS THEREOF, the parties have subscribed their names as of the date first above written. • RAMSEY COUNTY BY BY Chair, Ramsey County Board Mayor Approved: Approved to Form: BY BY Chief Clerk City Attorney Approved to Form: Approved to Form: BY BY Assistant County Attorney Clerk—Treasurer Insurance Approved: 0 BY Risk Manager Funds are available, code: BY Budget and Accounting Recommended: BY Director, Public Health f:regra90 • 5 h ATTACH!:ENT A 1990 BUDGET FOR THE CITY OF Mounds View 1) Program Description • a.' Recycling Contractor Ramsey Recycling Inc. b. Number of Households serviced 4, 100 c. Frequency of collection twice monthly d. Number of Multi-family buildings serviced ( 4-plex and • above or define) N/A e. Number of Multi-family units serviced N/A f. Frequency of collection N/A • g. Materials collected (list materials and preparation instructions) newspaper, cans, glass 2) Budget Description a. Collection Cost Amount Single family households $ 33,696.00 III Multi-family units included above b. Public Education activities 5,616.00 (list activities) c. Administration Cost 3,888.00 d. Other Expenses (explain) TOTAL $ 43,200.00 111 ATTACHMENT B MUNICIPAL RECYCLING PROGRAM SEMI-ANNUAL REPORT TO RAMSEY COUNTY Municipal Recycling programs funded by Ramsey County are required to submit semi-annual reports in order to receive full reimbursement. This form may be used to provide the required information. Please send the completed form to the Ramsey County Solid Waste Division, 1910 West County Road B, Room 208, Roseville, Minnesota 55113 . Municipality or Reporting Area: Report Period: (Circle one) January 1 - June 30, 1990 July 1 - December 31, 1990 RECYCLING SERVICE Frequency of Service (circle one) monthly, twice/month, biweekly, weekly Recycling contractor's name: Recycling contractor's address: •ecYclin contractor's contact person: Number of single-family households and duplexes served: Number of multi-units in area: Number of multi-unit buildings in area: Number of multi-unit buildings participating: z. ang- which occurred in the program during reporting period: (Check those that apply) 0 expansion in area or number of households served Ell collection contractors or methods types of materials collected Elfrequency of service Please briefly explain any checked boxes: 1 i Describe public education activities during this period (attach examples if available) . Are Containers used? Yes No How are they provided? Multi-unit containers: Yes No If yes, briefly describe program for container in multi-unit buildings. RECYCLING PROGRAM COSTS • Source TOTAL ITEM AMOUNT RAMSEY COUNTY OTHER OTHER a) Collection Costs $ $ $ $ b) Administration $ $ $ $ c) Public Education $ $ $ $ d) Unmarketable Materials $ $ $ $ e) Other: $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Total Expenses411 $ $ $ $ 2 TYPES OF RECYCLABLES COLLECTED - TOTAL FOR REPORTING PERIOD- SINGLE FAMILY AND MULTI-UNIT TONNAGE. �ist the tonnage for each type of material and give a description of the method used to determine tonnage ( if not actual weight describe estimating method) . List market(s) Material Tons Method Markets Single Multi- Family & Unit Duplex Glass Aluminum Ferrous (iron) Newsprint Corrugated Plastic Household goods It-metal cans Tin cans Other TOTAL TONS RECYCLED III 3 r RECYCLABLES COLLECTED INFORMATION SINGLE FAMILY & DUPLEX TONNAGE • TOTALS BY MONTH Month Tons Stops Comments TOTAL DROP-OFF INFORMATION - TOTALS BY MONTH Drop-Off Name Location Managed by • Month Tons Drop-Off Name Location Managed by Month Tons • 4 111 FOR ADDITIONAL DROP-OFFS PLEASE USE SEPARATE PAGE UNMARKETABLE MATERIALS PROCESSED OR LANDFILLED - TOTAL FOR REPORTING PERIOD Material Type Tonnage Facility Used Cost Dates CONTRACTOR'S LONG-TERM MARKETING EFFORTS Document efforts contractor has made to assure markets for materials .11ected but unsuccessfully marketed. Efforts undertaken to explore long-term funding, briefly explain and OPTIONAL SOLID WASTE SYSTEM INFORMATION FOR REPORTING PERIOD For cities with organized collection the following information should be •vailable from haulers under contract to your city. 5 J� J t Total residential waste from your area tipped at R/WCRRF TONS Total yard waste* separately collected from your area • TONS CU YDS Please circle one *Yard Waste refers to grass clippings, leaves, soft-bodied green plants. Signature of person preparing this report: Date report completed: f:semiannu . 6 kiteykk TO: Mayor & Council • FROM: Don Brager, Finance Director-Treasurer DATE : March 12, 1990 RE : ADDITIONAL BILLING FROM VOTO, TAUTGES , REDPATH & CO. , LTD. FOR UTILITY STUDY Rob Tautges recently called me and stated that the firm was over budget on the utility rate study due to making two Council presentations versus the one that they had budgeted. I advised him to present a billing and I would submit it to Council for their consideration. I believe that this bill should be paid as we requested a second presentation at a Council meeting for the public ' s information. Please provide direction on this matter. DB/DRP Attachment • i VOTO, TAUTGES, REDPATH & CO., LTD. CERTIFIED PUBLIC ACCOUNTANTS r. Birch Lake Professional Building • 1310 E. Hwy.96• White Bear Lake,MN 55110 • Fax(612)426-5004 • Phone(612)426-3263 ROBERT J.VOTO,CPA ROBERT G.TAUTGES.CPA February 28, 1990 IAMES S.REDPATH.CPA D.KENNETH GEORGE.CPA DAVID I..MO1.CPA City of Mounds View 2401 Northeast Highway 10 Mounds View,MN 55112 For professional services rendered: Preparation of Material for City Council Presentation and City Council Presentation of Utility Rate Analysis on March 12, 1990. PARTNER: Robert G. Tautges 6 Hours @ $77.00 $ 462.00 STATISTICAL TYPISTS AND REPORT PROCESSORS 1-1/2 Hours @ $20.00 30.00 TOTAL BILLING $ 492.00 I hereby certify that the above claim is just and correct and that no part of it has been previously paid. ;4.r' - � • Robert G. Tautg- , Vice Pres, t • MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS •PRIVATE COMP\NIES PRACTICE SECTION MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS MUNICIPAL FINANCE OFFICERS ASSOCIATION •MINNESOTA ASSOCIATION OF SCHOOL.BUSINESS OFFICIALS • (F/ TO: Mayor & Council FROM: Don Brager, Finance Director - Treasurer DATE: March 8, 1990 SUBJECT: Proposal for Finance Department Team Building Submitted by Government Training Service It is my understanding that the Council, at the March 5, 1990 Agenda Session, discussed the proposal from Government Training Service for a follow-up to the City's Management Audit. That proposal included team building with the Finance Department at a cost of $2,850 plus travel expenses. At the March 6, 1990 Department Head meeting I was informed that the Council was somewhat skeptical of the value of the team building proposal for the Finance Department. My initial reaction was surprise as I had the impression that the Council was committed to a team building effort for the Department.- The Mayor was present at the Department Head meeting and I advised her that I felt that a team building effort for the Department was a very worthwhile endeavor and that all members of the Finance Department were in favor of undertaking a team building effort. The Mayor stated that • she was not aware of the committment of members of the Finance Department to the proposed team building sessions and that, perhaps, other members of the Council were also unaware of it. I was directed to talk with members of the Department to determine their committment to the team building sessions. If they were still committed I should make this fact known to the Council and request reconsideration of the team building proposal. My basis for stating that members of the Finance Department were committed to team building sessions for the Department was a meeting that all members of the Finance Department had with Barb Arney and John Vinton of GTS on February 2 to discuss the results of the Management Audit. At that meeting Barb Arney and John Vinton proposed that team building sessions would be beneficial to the Department. The team building process was described in detail. All members of the Department were individually asked if they felt a team building session would be worth undertaking and if they were committed to it. All members of the Department answered affirmatively to both questions At a Finance Department Staff meeting, held on March 6, 1990, I informed staff of my discussion with the Mayor at the Department Head meeting. I stated my willingness to proceed with team building sessions and my belief that they were worthwhile and would be beneficial to the Department. I advised that if they were still committed to team building I would request Council to • approve the team building proposal submitted by GTS. Evidently Finance Department Staff's enthusiasm for the team building process has waned as, when polled individually, they were of the opinion that I should not request Council to approve the team building proposal submitted by GTS. To paraphrase the comments • received: 1)Why did Council undertake a_ management audit if they weren't going to follow-up on it; 2) $2,850 is a lot of money to spend for a process that does not guarantee results; 3) We've lived with "problems" for a long time now, I guess we can still live with them; and, 4) We're real busy, don't know if we can afford 20 hours required for the team building process. I am at a loss to explain Finance Department Staff's sudden loss of committment to the team building process. I do not concur with Finance Department staff's opinion regarding team building. I believe that the team building process could prove to be very beneficial to the Department and to the City. Without willing and enthusiastic participants, however, I question how effective a team building session would be. My understanding of the process is that the participants should be enthusiastic and committed to the process for it to be an effective tool to solve problems and to improve relationships. I wonder about the nature of the Finance Department's "problems" when members of the Department are unwilling to make a committment and expend some effort to resolve "problems" that they identified through interviews and completion of questionnaires during the conduct of the Management Audit. I spoke to John Vinton about the change in attitude of members • of the Finance Department towards team building. He too can not understand this sudden change in attitude. He felt that a session with all members of the Finance Department would be worthwhile to at least talk about and identify problems and/or issues within the Department. I concur that such a discussion would be of value. I request that a modified proposal be requested from Barb Arney and John Vinton for a follow-up in the Finance Department of the Management audit. • • LJZ=nc-2 MEMO TO: Mayor and City Council FROM: /." 1Public Works Foreman Ulric1 DATE: March 15 , 1990 SUBJECT: Purchase of mower for Parks We have budgeted $ 17 , 000 . 00 for the replacement of our trimming mower for the parks department this year. We have recieved bids and demonstrations for a Toro, Howard Price, and a Exel Hustler. While the Toro and the Howard Price mowers would do a comprable job, we feel there are some definite advantages to the Hustler. Below is a list of standard equipment that offer these advantages : 1 True zero turning radius, (no brake assist) this all but eliminates turf scuffing and tire marks around trees and other obstacles . 2 . No daily grease fittings , two weekly fittings, and two yearly fittings , thus reducing maintenance. 3 . Thirty per cent heavier frame and mower deck, making this machine less susceptilbe to stress and strain encountered in 411 mowing various terrain. 4. The mowing deck that Hustler offers has the versatility of discharging grass from either side, or rear, or any combination of the three. 5 . The list of possible options offered by Hustler that would be considered for future purchase is not offered by the competitors, such as, a high vac system used to collect leaves and grass in our highly maintained areas . A sidewalk edger for use on the boulevards that we maintain. 6 . Ease of mechanical adjustments and repair. 7 . Two 650 psi hydraulic pumps vs one on competitors . 8 . Wider tires provide more stability, better traction. 9 . No steering linkages to bend or adjust. 10 . Higher resale value. The bid prices are as follows : MacQueen Equipment, (Howard Price) $ 7, 155 . 00 MTI , (Toro) $ 8, 468 . 00 MacQueen Equipment, (Exel Hustler) $ 10, 300 . 00 Public Works Staff Reccommendation: Staff reccommends to award to MacQueen Equipment for an Exel Hustler for the bid price of $ 10, 300 . 00 to be charged to account 100-4360-703 . MEMO TO: MAYOR AND COUNCILMEMBERS l0 FROM: MARY SAARION, DIRECTOR PARKS, RECREATION AND FORESTRY DATE: MARCH 8, 1990 SUBJECT: RECOMMENDATION TO AWARD THE BID TO WMI SERVICES OF MINNESOTA FOR PORTABLE RESTROOM FACILITIES AND SERVICES TO THE PARKS Specifications for portable restroom facilities and services was sent to five metropolitan companies. Three bids were returned. The bids are incredibly close, within a $50.00 price range from high bid to low bid. WMI Services of Minnesota (Port-o-Let) is the low bid. All three bids fall within the budgeted amount. The City used the services of WMI two years ago. Complaints were received regarding their cleaning services. When this complaint was communicated to the operations manager, a new service driver was assigned to our units and the service improved. I have discussed this concern with Mr. Jeffrey Peltier, Operations Manager, and he has assured me that the cleaning services will be top notch. WMI currently has service contracts with the Minneapolis Park system, Hennepin County Parks system and Washington County Parks system with good references from each agency. RECOMMENDATION: To award the bid for portable restroom facilities and service to the parks to WMI Services of Minnesota as budgeted in fund 100-4360-356-000. MS/SL City of Mounds View Department of Parks, Recreation and Forestry 2401 Highway 10 Mounds View, MN 55112 • 1990-91 PORTABLE RESTROOM SERVICES BID SHEET ITEM COST Insurance per unit $ 5.00 Pickup and delivery per unit NO CHARGE Weekly cleanings per unit ONE Special cleanings per unit $ 12.00 Regular unit $ 42.50 PER MONTH Daily Charge $ 1.37 Handicapped unit $ 9S nn PER MONTH Daily Charge e $ 3.06 11111 Does your handicapped unit include a ramp? YES Does your ramp fit snugly to the unit YES alleviating a ridge? What color are your portable restrooms? GREY Five (5) extra units are needed the weekend of the City celebration "Festival in the Park". What is the cost per unit to deliver, service, and pick-up with insurance? $55.00 PER UNIT INCLUDES DELIVERY, PICK-UP, SERVICE AND INSURANCE ************************************************************************ COMPANY NAME WMI SERVICES OF MINNESOTA PHONE NO. 785-1959 ADDRESS 3230 101ST AVE NE, BLAINE ZIP 55434 SIGNATURE9.9.jjrl7TITLE OPERATIONS MANAGER • City of Mounds View Department of Parks, Recreation and Forestry 2401 Highway 10 • Mounds View, MN 55112 1990-91 PORTABLE RESTROOM SERVICES BID SHEET ITEM COST Insurance per unit NO CHARGE Pickup and delivery per unit NO CHARGE Weekly cleanings per unit INCLUDED IN PRICE Special cleanings per unit $ 12 . 50 per unit Regular unit $48 . 00 PER M O N T H Daily Charge $ 1 . 60 per d a y Handicapped unit $105 . 00 pER MONTH • Daily Charge $3 . 50 per d a y Does your handicapped unit include a ramp? Y E S Does your ramp fit snugly to the unit alleviating a ridge? Y E S What color are your portable restrooms? BLUE , GREEN , RUST COLOR 1‘11,14...., Five (5) extra units are needed the weekend of the City celebration "Festival in the Park". What is the cost per unit to deliver, service, and pick-up with insurance? $45 . 00 per unit TOTAL OF $225 . 00 per Week-end ************************************************************************ COMPANY NAME BFI PORTABLE SERVICES , INCPHONE NO.553-1587 or 529-3896 ADDRESS 21A0A-,...)-Offfi_A-L.)-- tigt- ri----.1 627th Ave . North, Minneapolis , Mn ZIP 55411 III SIGNATURE TITLE MIDWEST SALES City of Mounds View Department of Parks, Recreation and Forestry 2401 Highway 10 Mounds View, MN 55112 • 1990-91 PORTABLE RESTROOM SERVICES BID SHEET ITEM COST Insurance per unit Pickup and delivery per unit 1\ie . Weekly cleanings per unit 1,Z o Special cleanings per unit Regular unit );Z C) PER -Haily-€h ge Handicapped unit Z.S° PER W k • Daily-Change Does your handicapped unit include a ramp?? Cao Does your ramp fit snugly to the unit 7 alleviating a ridge? What color are your portable restrooms? 0.ary r cL Five (5) extra units are needed the weekend of the City celebration "Festival in the Park". What is the cost per unit to deliver, service, and pick-up with insurance? 4 o`o 4] 1 p 1\. C Q Q�L `�ti.SJ� z_. ************************************************************************ COMPANY NAME Sin r't No >;i 51 AC1 b ti PHONE NO. c-13 4 -1 q I S ADDRESS 1 7 t NL 015 ZIP S rloi SIGNATU — TITLE'Ry-€ MEMO TO: MAYOR AND COUNCILMEMBERS FROM: MARY SAARION, DIRECTOR t e 110 PARKS, RECREATION AND FORESTRY DATE: MARCH 9, 1990 SUBJECT: RECOMMENDATION TO AWARD BID FOR RECREATION ACTIVITY T-SHIRTS AND APPAREL TO IPC Nine bids were received for the purchase and printing of recreation activity t-shirts and other apparel. IPC was the low bid at $4,296.40. This company has received the City of Mounds View bid for the past two years. The quality of the apparel and service has been commendable. The list of bidders and prices is as follows: IPC $4,296.40 Barrett, Inc. 4,304.60 Star Sports 4,433.70 Team Choice Incomplete Bid Garment Graphics 4,551.52 Kokesh 4,734.10 Gopher Sports 4,944.30 Jr. Jackets Plus, Inc. 5,311.60 AAM Better Line 5,396.60 RECOMMENDATION: To award the bid for the purchase and printing of recreation activity t-shirts and apparel to IPC for the sum total of $4,296.40 to be paid out of the Recreation Activity Fund. MS/SL • MEMO TO: MARY SAARION, DIRECTOR c/r/- 7/, /G,Z PARKS, RECREATION AND FORESTRY • FROM: RICK WRISKEY, CITY FORESTER DATE: MARCH 8, 1990 SUBJECT: ILLEGAL COMMERCIAL HARVESTING OF PUSSY WILLOWS AT SILVER VIEW PARK Every year for the last two or three years, there has been a massive illegal cutting of willow stems and shoots in the "marshy" area of Silver View Park northwest of Scotland Green Apartments. We received a late report from a nearby resident who said a group of four to six people cut continuously last year for the better part of a day. Examination of the area found that this apparently has been going on for a number of years. I've asked several adjacent "neighbors" to call the police if they see the same thing again this year. Late March to early April will be the likely time to find this happening. Could you please mention this at a staff meeting or inform police that this is a serious matter in that it involves using public land for private gain? RW/SL • • MEMO TO: MAYOR AND CITY COUN IL Ilb°1 FROM: CLERK-ADMINISTRATOR 7:47 DATE: MARCH 13, 1990 SUBJECT: 1990 SPRING CLEAN UP DAY I have contacted our service providers for Spring Clean-Up Day and secured the following companies at the costs listed: 1. Maust Fiberfuels will again handle the disposal of tires at the cost of $1.00 for auto and small truck and $5.00 for a large truck; the same as last year. This will be a direct pass-thru to all users of the Clean-Up Day disposing of tires. 2 . Appliance disposal will be handled by Appliance Recycling Centers at a cost of $6.00 per appliance; $1.00 less than last fall. This will also be a direct pass-thru to all users. 3. Goodwill Industries is currently determining whether or • not they will be able to provide us with a semi trailer on that day due to the fact that they have committed over 20 of their trailers for other clean-up days throughout the Metropolitan Area on the same day as ours. If a trailer is available, Goodwill will not be able to provide an attendant and staff will attempt to secure volunteers from the community. 4. Refuse disposal will again be provided by Container Service Incorporated with the cost being based upon volume due to rates now being charged by landfills in the Metropolitan area. We will be paying a base fee of $120 per 30 yard container and a volume fee of $53.00 per ton for disposal costs with the average container holding 3 tons based upon past experience. This would result in a cost of $279 per load vs. the $250 per load price in 1989 . 5. Brush disposal will again be handled by Aspen Tree Service at the rate of $250 per load; the same as last year. Based upon the increased fees for disposal of refuse and the experience we have had over the last few years with different sizes of loads being brought to the garage for Clean-Up Day, I 411 would recommend the following rate schedule. MAYOR AND CITY COUNCIL • PAGE TWO MARCH 13, 1990 Car or equivalent size load $ 9 .00 ($7 .00 in 1989) Van, pick-up or trailer $14.00 ($12.00 in 1989) Van, car or pick-up with trailer $19.00 ($17 .00 in 1989) Oversized load $25.00 per vehicle or trailer (a new rate) Tires $1.00 per auto or small truck; $5.00 per large truck Appliances $6.00 each I would expect that with this new rate schedule the City would be able to stay within its budget for the 1990 Spring Clean- Up Day with the City's contribution being $5,000 and allowing a similar amount to be dedicated for the Fall Clean-Up Day. Should you agree with this rate schedule, staff will prepare appropriate flyers, brochures and advertising for the Spring Clean-Up Day. DFP\MJS /,/ • MEMO TO: MAYOR AND CITY COUNSIIIL FROM: CLERK-ADMINISTRATO N" DATE: MARCH 8, 1990 SUBJECT: CABLE TV FRANCHISE FEES AND CABLE COMMISSION CONTRIBUTION Attached please find documentation received from the North Suburban Cable Commission dated March 2, 1990 providing the City with a franchise fee check in the amount of $31,892.86 . Also, included with the correspondence is a statement from the North Suburban Cable Commission in the amount of $11,634. 13 representing the City's contribution to the operations of the North Suburban Cable Commission. As a result, the City would have available to it for purposes of cable system broadcasting and equipment purchases the amount of $20,258 .73. Staff would recommend Council approve the payment of $11,634. 13 to the North Suburban Cable Commission. DFP/MJS • 411 F TZNORTH SUBURBAN CABLE COMMISSION • 3585 LEXINGTON AVENUE NORTH•SUITE 240 •ARDEN HILLS,MINNESOTA 55126 •(612)482-1261 Z auri March 2, 1990 Mr. Don Pauley Mounds View City Hall 2401 Highway 10 Mounds View, Minnesota 55112 Dear Mr. Pauley: Enclosed please find your 1989 Franchise check from Cable TV North Central. • These checks are calculated from January 1, 1989 thru December 31, 1989 and are to be five percent of all direct revenue producing services. Additionally, please find a bill for your cities 1990 contribution to the North Suburban Cable Commission as submitted and approved by your Council last fall. The correct percentage of each cities contribution has been adjusted to reflect the actual Franchise Fee received by each city. If you have further questions or concerns, feel free to contact me. Sincerely, Z%-filteb ,_ William D. Bauer Chairman North Suburban Cable Commission WDB/cjp Enclosures I Arden Hills• Falcon Heights• Lauderdale • Little Canada • Mounds View • New Brighton • North Oaks • Roseville • St.Anthony • Shoreview Ir 4110 NORTH SUBURBAN CABLE COMMISSION 585 LEXINGTON AVENUE NORTH•SUITE 240•ARDEN HILLS,MINNESOTA 55126•(612)482-1261 MOUNDS VIEW STATEMENT THE AMOUNT DUE for your 1990 contribution to the • North Suburban Cable Commission is $ 11,634.13 THIS AMOUNT IS DUE AND PAYABLE UPON RECEIPT OF THIS STATEMENT TO THE NORTH SUBURBAN CABLE COMMISSION 3585 Lexington Avenue North, Suite #240 Arden Hills, Minnesota 55126 4/0 Arden Hills• Falcon Heights• Lauderdale • Little Canada • Mounds View • New Brighton • North Oaks • Roseville • St.Anthony • Shoreview ,, CI It. p a-� N O n \S..0000 Km -4 — - C)> D `u A r- a -.. rr- -•73 r - mw Z 2 -i . m rnm2� -.. C, cm � CO m a m03> %00m m <m 03 m m m to-0 m 1 f NAIII ra CD t<, r tOz 2 I- ` D .. 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Everest has also requested that the City enter into a Certificate of Completion and Release of Forfeiture for this parcel. The request has been reviewed by our tax increment attorney, Bob Dieke, who has found the documents and the request to be in conformance with the Contract for Private Redevelopment. Therefore, staff would recommend that the Council approve the payment of $110,530 to Everest Development Ltd. for land buy- down related to Parcel C and authorize the Mayor and Clerk- Administrator to enter into the Certificate of Completion and Release of Forfeiture. DFP/MJS \tvie7)14" /44; RESOLUTION NO. 3013 111 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION ESTABLISHING A POLICY FOR THE REQUEST OF DONATIONS BY THE CITY OF MOUNDS VIEW WHEREAS, the City of Mounds View undertakes a variety of activities for which it requests and receives donations from various governmental agencies and charitable organizations; and WHEREAS, the City Council wishes to establish a clear policy outlining those individuals authorized to request donations and the conditions under which those requests may be made. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View establishes the following policy for requesting donations on behalf of the City of Mounds View. 1. The only individuals authorized to request donations on behalf of the City of Mounds View are the Mayor and Councilmembers, Clerk-Administrator and duly appointed Department Heads. • 2. Request for donations may be made by these individuals on behalf of the City for programs or activities which are regularly sponsored by the City or which have been previously approved by the City Council. Adopted this day of , 1990. ATTEST: Mayor (SEAL) Clerk-Administrator • 7 . MEMO TO: MAYOR AND CITY COUNCIL FROM: CLERK-ADMINISTRATOR •- b0 DATE: MARCH 7, 1990 SUBJECT: TAX FORFEITED LAND a letter from the Ramsey please find a copy of Count Y Department of Taxation and Records Administration indicating that Lot 9 of Knollwood Park has gone tax forfeit and the County has designated the property as non-conservation lands (land not suitable for lumber purposes) . The County has asked that the City Council approve the classification of the land and authorize the sale of the property if it is not our desire to acquire the land for public use purposes. The third sheet of attachments to this memorandum shows Lot 9 as the highlighted parcel in the wetland at the southwest corner of . Silver Lake Road and County Road H-2 . It would be the recommendation of staff that the Council approve the classi- fication of the property and request transfer of title to the City for public purposes. We have prepared Resolution No. 3007 for your consideration to accomplish this. Your direction in this matter would be appreciated. • DFP/MJS RESOLUTION NO. 3007 COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING CLASSIFICATION OF TAX FORFEITED LANDS AND REQUESTING ACQUISITION WHEREAS, the Board of County Commissioners of Ramsey County by resolution dated February 20, 1990 classified as non-conservation land lying within the limits of the City of Mounds View; and WHEREAS, a copy of the classification resolution together with a list of the land classified as being submitted for approval of the classification in accordance with Minnesota Statutes Annotated Section 282 .01, Sub. 1; and WHEREAS, the City of Mounds View has determined that said land is required for wetland conservation purposes. NOW, THEREFORE, BE IT RESOLVED that said classification of the land shown on said list as non-conservation land is • hereby approved. BE IT FURTHER RESOLVED that the Mayor and Clerk- Administrator are authorized to make application for conveyance of said tax forfeited lands for wetlands preservation purposes. BE IT FURTHER RESOLVED that the Clerk-Administrator be an hereby is authorized to file a certified copy of this resolution in application for conveyance of said tax forfeited land in the tax forfeited land section. Adopted this 12th day of March, 1990. ATTEST: Mayor (SEAL) Clerk-Administrator I /4",), DEPARTMENT OF , ilb TAXATION AND RECORDS ADMINISTRATIONOffl COUNTY OF RAMSEY 113.138 COURT HOUSE ST. PAUL, MINNESOTA 55102 y4r DIVISION MANAGERS RICHARD D.WARD RAMSEY COUNTY Property Valuation TAX FORFEITED LAND LEONARD F.OLSON 109 COURT HOUSE Revenue LOU McKENNA C.THOMAS OSTHOFF Director PEGGY RECTOR Records ROGER VIK JOHN C.McLAUGHLIN Asst. Director Abstract, Title February 27,1990 and Ownership CERTIFIED MAIL Sue Hankner, Mayor City of Mounds View 2401 Highway 10 Mounds View, MN 55112 Dear Ms. Hankner: Attached hereto is a list of lands which forfeited to the State of Minnesota on August 31, 1989, for non-payment of real estate taxes. Said lands have been declared as non-conservation lands by Resolution No. 90-171 of the Board of Ramsey County Commissioners, dated February 20,1990, a copy being enclosed. • Approval by local government of the classification and sale of tax forfeited lands is required by law. Attached is a sheet of general information and suggested resolution forms for submission to your City Council. When Council action has been taken, please return a certified copy of the resolution to the Tax Forfeited Land Section, Room 109, Court House, St. Paul, MN 55102. Yois very truly, C/u / 5:2 ,.,/,„ , :)) ii,-.4,-. \". GE GIA E. 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N a+ ' N 0 en r- j . ii - 1-- a to i 4 N 005 40., N4 ,on 01 N* 0 • 1 'a - -1 Ve l oo, oo• .- -.° N ., I I . . et _ I I oij 00 f9 4.1 — Los I ft , _ .1 co - •' % V•4 e: 1 ..I tv o - 0 A ;- a ••••••• v•ii*"—It_•••1°.* . 0048:).'5::;: 04 _. -- ..f? - ••;-.0 00,„-' WI f•C7 A 10.4141, 1 00 I 'Is. . ..04::0004#111q-12. 00. %I 1.404001-0a02......0i. 1; 0 0 • o •-•- I - - ------- 0.9£ - oo• . • .. cf -_ SAMPLE CITY COUNCIL RESOLUTION APPROVING CLASSIFICATION AND REQUESTING ACQUISITION WHEREAS, The Board of County Commissioners of Ramsey County by resolution dated ----, classified as non-conservation land lying within the limits of the City of ----; and WHEREAS, A copy of the classification resolution together with a list of the land classified has been submitted for approval of the classification in accordance with Minnesota Statutes Annotated, Section 282.01, sub. 1; and WHEREAS, The City of ---- has determined that said land is required for purposes; NOW, THEREFORE, BE IT RESOLVED, That said classification of the land shown on said list as non-conservation land is hereby approved; and BE IT FURTHER RESOLVED, That the proper City officials be and hereby are authorized to make an application for conveyance of said tax forfeited land for purposes; and BE IT FURTHER RESOLVED, That the City Clerk be and hereby is authorized to file a certified copy of this resolution and application for conveyance of said tax forfeited land in the Tax Forfeited Land Section. STATE OF MINNESOTA) ) SS COUNTY OF RAMSEY ) . I, , Clerk of the City of ----, do hereby certify that the above is a true and correct copy of a resolution passed by the Cuncil of the City of --- at its meeting held on the --- day of , 19--. City Clerk SEAL w . , Resolution Board of arosey COtLt2/y Commitoners7 Presented By Commissioner Schaber Date February 20. 1990 No. 90-171 Attention: Budget & Accounting Lou McKenna, Director, Taxation & Records Tax Forfeited Land Division (` l 5 ti WHEREAS , MSA Section 282 provides that forfeited lands be classified as conservation or non-conservation and that the classification be submitted to the governing body of the governmental subdivision in which the parcels lie for approval of the classification and sale thereof; and WHEREAS , The Director of the Department of Taxation and Records Administration has prepared a list dated February 6 , 1990 , of parcels which forfeited for non-payment of taxes on August 31 , 1989 , and recommends that said parcels be classified as non-conservation lands; Now, Therefore , Be It RESOLVED, The Ramsey County Board of Commissioners hereby • recommends that the 57 parcels of forfeited land, as shown on said list on file with the Chief Clerk , be and hereby are classified as non-conservation lands ; and Be It Further RESOLVED, That the classification be submitted to the governing body of the subdivision wherein the parcels lie for approval of the classification and sale of the lands involved. • • Af BYi1u C' � - Co Bo. . � Hal Norgard, Chairman e, DEPARTMENT OF TAXATION AND RECORDS ADMINISTRATION COUNTY OF RAMSEY 113-138 COURT HOUSE ST. PAUL, MINNESOTA 55102 DIVISION MANAGERS RAMSEY COUNTY Property Valuation LEONARD F.OLSON Revenue LOU McKENNA C.THOMAS OSTHOFF Director PEGGY RECTOR Records MICHAEL O'DONNELL Asst. Director To the Clerks: • Subject: Classification of Tax Forfeited Lands and Related Matters The classification of tax forfeited lands is governed by Minnesota Statutes Chapter 282.01, which reads in part: "All parcels of land becoming the property of the state in trust under the provisions of any law now existing or hereafter enacted declaring the forfeiture of lands to the state for taxes, shall be classified by the county board of the county wherein such parcels lie as conservation or non- conservation." As Ramsey County is basically urban, forfeited lands usually lie in developed areas and are classified as non-conservation by the County Board. Such classification is subject to the approval of the local governing body. After classification by the County Board, lists of forfeitures are presetned to the political subdivision wherein the lands lie, for approval of the classification. The local governing body then determines whether such lands should be acquired for a public purpose or give approval of sale. If the lands are to be acquired for specific public purposes, your attorney will advise you about the procedure for applying for a deed, or you can call this office. Following is the policy of maintenance of such forfeited lands: Costs incurred by local government for removal of buildings, trees, weeds or debris should be certified to the county auditor for collection. When the tax forfeited land is sold, such charges may then be recovered as other charges for local improvements in the distribution of receipts from sales income. Municipalities are obligated to maintain tax forfeited lands consistent with adjoining properties until such time as the Tax Forfeited Land Section receives approval of sale by City Council resolution. Please call 292-7087, if you have any questions concerning tax forfeited lands. Our address is: 109 Court House, St. Paul, MN 55102. • CLASSIFICATION OF TAX FORFEITED LANDS - MINNESOTA STATUTES 282 The act of classifying tax forfeited lands provides for direction of S authority, but does not authorize the sale or disposition of such lands in any way. All parcels of land becoming the property of the state in trust, under the provisions of any law now existing or hereafter enacted declaring the forfeiture of the lands to the state for taxes, shall be classified by the county board of teh county wherein such parcels lie as conservation or non- conservation. Provided that if any such lands are located within the boundries of any organized town, or incorporated municipality, the classification shall first be approved by such governing bopdy insofar as the lands located therein are concerned. Conservation lands Under this section, the county board may be resolution declare lands to classified as primarily suitable for timber production, and which should be sold for such purposes, subject to the approval of the commissioner of natural resources. Non-Conservation Lands Lands so classified may be offered for sale if it shall be determined by the county board that it is advisable to do so, subject to the approval of the local governing body wherein such lands lie. Lands so classified may be withheld from sale by the county board, if the • board is of the opinion that such lands may be required by the state or any municipal subdivision thereof for public purposes. Lands so classified may be acquired by any governmental subdivision of the state by direction of the county board upon payment of the appraised value, or by direction of the commissioner of revenue, subject to the approval of the county board, without payment of any consideration, but subject to certain restrictions as to public use. (Deed fees, recording fees, agricultural/conservation fees may apply.) SAMPLE CITY COUNCIL RESOLUTION APPROVING CLASSIFICATION AND SALE , WHEREAS, The Board of County Commissioners of Ramsey County by resolution dated ----, classified as non-conservation land, certain land • lying within the limits of the City of ----; and WHEREAS, A certified copy of the classification resolution together with a list of the land classified has been submitted for approval of the classification and sale of the land classified in accordance with Minnesota Statutes, Section 282.01, sub. 1; NOW, THEREFORE, BE IT RESOLVED That the classification of the land shown on said list as non-conservation land and the sale thereof be and hereby is approved; and BE IT FURTHER RESOLVED, That the City Clerk be and hereby is authorized to file a certified copy of this resolution in the Tax Forfeited Land Section. STATE OF MINNESOTA) ) ss COUNTY OF RAMSEY ) I, , Clerk of the City of ---, do hereby certify that the above is a true and correct copy of a resolution passed by the Council of the City of ---- at its meeting held on the --- day of ---- 19--. CITY CLERK SEAL