HomeMy WebLinkAboutCC PACKET 01141992 Meeting Sheet
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Document: CC PACKET 01141992
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• CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
JANUARY 14, 1992
7:30 P.M.
COUNCIL CHAMBERS
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
U. ROLL CALL.
III.. APPROVAL OF JANUARY 14, 1992 COUNCIL AGENDA.
IV. APPROVAL OF DECEMBER 10, 1991 COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS.
VI. CLAIMS.
A. American Bank - $69,516.25.
B. Dorsey & Whitney - $998.40.
C. Hance & LeVahn - $2,400.00.
D. Braun Intertec - $1,192.00.
E. Barr Engineering - $1,168.00.
F. Barr Engineering - $1,'051.00.
G. Barr Engineering - $5, 86.32.
H. Maier Stewart & Associates, Inc. - $8,896.53.
I. City of Golden Valley - $1,750.00.
J. Verifieds.
VII. PUBLIC HEARINGS - None.
VII. REPORTS.
A. Council.
B. City Manager.
1. Set Date for Board of Review.
2. Draft from Minnesota Pollution Control Agency of Proposed Contract
Amendment for City to Purchase Generator. ...
3. Lease Agreement and Permit for Sale of Pull Tabs in City's Liquor
Establishments.
4. Appointments to Fill Planning Commission Vacancies.
IX. NEW BUSINESS.
A. Resolutions 92-001 through 92-006:
1. 92-001, re: Designation of Mayor Pro Tem.
2. 92-002, re: Authorization to Sign City's Checks.
3. 92-003, re: Designation of City's Legal Newspaper.
4. 92-004, re: Establishing a Cut-off Date for Public Improvement
Petitions.
5. 92-005, re: Designation of Depository for City Funds.
6. 92-006, re: Designation of Public Health Officer.
B. Resolution 92-007, re: Approval of a Joint Powers Agreement with the City
of Columbia Heights.
C. Resolution 92-008, re: Approval of a Contract for Recycling Pick Up with
Nitti Disposal.
D. Resolution 92-010, re: Approval of an Agreement with BRW, Inc. for
Planning Services.
E. Approval of Proposal by Maier Stewart & Associates to Report City's
Minnesota State Aid. •
F. Engineering Proposal for Reconstruction of Old Highway 8.
G. Traffic Signal Improvements, 37th Avenue N.E. and Stinson Boulevard.
H. Highcrest Spillway Project - Change Order No. 1.
X. UNFINISHED BUSINESS - None.
Xl. ADJOURNMENT.
0 CITY OF ST. ANTHONY
2
3 REGULAR COUNCIL MEETING
4
5 DECEMBER 10, 1991
6
7
8 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE
9
10 The Council Meeting was called to order at 7:30 p. m. and
11 the Pledge of Allegiance was led by Mayor Ranallo.
12
13
14 2. ROLL CALL
15
16 Council Present : Mayor Ranallo, Councilmembers Enrooth,
17 Marks, Fleming and Wagner.
18
19 Staff Present : City Manager Burt, City Attorney Soth and
20 Management Assistant Urbia.
21
22 Mayor Ranallo requested that anyone attending the meeting
23 seated in the audience step to the podium to make
24 comments or to ask a question. He noted that at prior
2 meetings comments were made from the audience. This
practice was disruptive to the proceedings of the meeting
2 and were difficult to record.
28
29
30 3. APPROVAL OF DECEMBER 10, 1991 COUNCIL AGENDA
31
32 Motion by Marks, second by Enrooth to approve the agenda
33 for the December 10, 1991 Council Meeting with the
34 following additions:
35
36 Add- to Presentation of Claims the invoice received from
37 Dorsey & Whitney which was distributed to the Council.
38
39 Add to New Business the letter received from the City
40 Attorney, Bill. Soth, regarding the traffic signal at 37th
41 and Stinson Boulevard
42
43 Add to Council Reports the issue of parking and snow
44 removal.
45
46 Motion carried unanimously
47
48
49 4. APPROVAL OF NOVEMBER 26, 1991 COUNCIL MINUTES
50
5 Motion by Marks, second by Wagner to approve the minutes
5� of the November 26, 1991 Council Meeting with the
53 following corrections:
54
I REGULAR COUNCIL MEETING •
2 DECEMBER 10, 1991
3 PAGE 2
4
5
6 page 2, line 40: The second was made by "Ranallo"
7 page 7, line 47 : Insert the following sentence, "The
8 Public Hearing was closed at 8:55 p. m. "
9 page 10, line 32: The date of the "19th" should be
10 corrected to the "9th"
11 page 10, line 39: Insert between "there" and "funds" the
12 word "are"
13
14
15 Motion carried unanimously
16
17
18
19 5. LICENSE/PERMITS/PETITIONS
20
21 Contractor's License
22 Motion by Marks, second by Wagner—to approve the
23 contractor's license for Minnesota Rusco, Inc. of Edina,
24 Minnesota.
25
26 •
27 Motion carried unanimously
28
29
30 Service Station License
31 Motion by Marks, second by Wagner to approve the service
32 station license for Stop 'N' Shop located at 3813 Stinson
33 Boulevard.
34
35
36 Motion carried unanimously
37
38 ,
39 Cigarette License - Retail
40 Motion by Marks, second by Wagner to approve the
41 cigarette license - retail for Stop 'N' Shop located at
42 3813 Stinson Boulevard.
43
44
45 Motion carried unanimously
46
47
48 3. 2 Beer "Off Sale" v°
49 Motion by Marks, second by Wagner to approve th 3. 2 beer
50 "off sale" license for Stop 'N' Shop located at 3813
51 Stinson Boulevard. •
52
53
5'4 Motion carried unanimously_
REGULAR COUNCIL MEETING
2 DECEMBER 10, 1991
3 PAGE 3
4
5
6 6. PRESENTATION OF CLAIMS
7
8 A. Hance and LeVahn
9 Motion by Marks, second by Enrooth to approve
10 payment in the amount of $2, 400. 00 for legal
11 services rendered for the month of November, 1991.
12
13
14 Motion carried unanimously
15
16
17 B. Dorsey & Whitney
18 Motion by Marks, second by Wagner to approve
19 payment in the amount of $1, 947. 80 for legal
20 services rendered through October 31, 1991 for
21 various matters pertinent to the City of St.
22 Anthony.
23
24 Motion carried unanimously
25
2
2 C. Verified Claims
28 Motion by Marks, second by Fleming to approve
29 payment of the two and one half pages of verified
30 claims as submitted by the Financial Director.
31
32
33 Motion carried unanimously
34
35
36 7. REPORTS
37
38 A. Planning Commission Report - November 19, 1991 Meeting
39
40 Commissioner Jerry Faust was at the meeting representing
41 the Planning Commission.
42
43 He stated that the minutes in the agenda packet of the
44 November 19, 1991 Planning Commission accurately
45 reflected the proceedings of that meeting.
46
47 1. Sign Variance - J. C. Penney, Apache Plaza
48
49 J. C. Penney is requesting a sign variance to add their
50 company name to the Apache Plaza Shopping Center pylon
5 sign with the Herberger name. The sign had been erected
510 in 1987 at which time the C. G. Rein Company, the firm
53 which manages Apache Plaza, had .stipulated that no other
54 tenant names would be added to the sign until Herberger's
I REGULAR COUNCIL MEETING •
2 DECEMBER 10, 1991
3 PAGE 4
4
5
6 lease expired.
7
8 J. C. Penney is requesting the sign based on the poor
9 visibility the store has from Silver Lake Road, Stinson
10 Boulevard and surrounding thoroughfares.
11
12 Ron Hergers, Manager of Herberger's and President of the
13 Apache Plaza Merchants, had previously stated his support
14 of adding the J. C. Penney name to the pylon sign. It was
15 also noted at the Commission Meeting that by adding the
16 name of the second largest tenant in the shopping mall,
17 it added credibility to the mall itself. Some felt this
18 mall has been viewed as more of a neighborhood center
19 than a regional center.
20
21 Commissioner Faust advised that much of the discussion at
22 the Planning Commission meeting focused on economic
23 considerations in light of today's economy in retail
24 businesses as well as what other requests may be made by
25 present or future tenants at the Apache Plaza for signage •
26 outside of the shopping center. The Commission concluded
27 there is a need for a comprehensive sign plan for St.
28 Anthony.
29
30 Councilmember Marks requested that the hardship
31 conclusions be reviewed again by -Commissioner Faust for
32 a better understanding by the Council.
33
34 Commissioner Faust referred to the current ecomomics of
35 today in retail business but noted that this. was not the
36 sole consideration for recommending approval of the sign
37 variance. He stated that two members of the Commission
38 did not support economics as a hardship in that they felt
39 this would not meet the test of the statute.
40
41 Councilmember Marks inquired of the City Attorney if this
42 sounds like a hardship. He responded that the most
43 pursuasive factor was that of the size of the Shopping
44 Center. He noted that some stores truly do not have
45 visibility of some other locations; the shopping center
46 is set apart from some other properties; and there are
47 some other unusual circumstances. It was his opinion that
48 the test to be met is, "Will this store survive without
49 that visibility ? "
50
51 Councilmember Marks felt the application of ordinances to •
52 Apache Plaza Shopping Center was a challenge in that it
53 is unique and unusual.
54
0 REGULAR COUNCIL MEETING
2 DECEMBER 10, 1991
3 PAGE 5
4
5
6 Mayor Ranallo observed that other stores in the Center
7 have signs on the outside and have frontage which is
8 visible from the surrounding streets. He also noted that
9 Herberger's has indicated no objection to having the J. C.
10 Penney name added to the pylon sign and felt this would
11 be an enhancement to the sign.
12
13 Bernie Webber, a resident of the City, expressed concern
14 regarding approval of this variance request. He suggested
15 that many other stores in the community will be
16 requesting sign variances for similar reasons. He felt
17 the Council would be setting a precedent.
18
19 Commissioner Faust referred to the discussion regarding
20 development `of a comprehensive sign ordinance which was
21 initiated by Councilmember Wagner when he served on the
22 Planning Commission. It was recommended that merchants
23 and property owners cooperate on working together on a
24 sign ordinance revision. The Mayor also stated that the
2� City Council intends to take action on the recommendation
2 of the Planning Commission to revise the sign ordinance.
27
28 Dennis Cavanaugh, President of C. G. Rein, Managing
29 Partners of Apache Plaza, stated that perhaps the present
30 sign ordinance is a hardship for Apache Plaza. He gave
31 the dimensions of the entire shopping center and its
32 points of ingress and egress and noted that with all of
33 this space, there is only one pylon sign for the entire
34 shopping center. He stated his support for a
35 comprehensive sign ordinance for Apache Plaza Shopping
36 Center.
37
38 The City Manager noted that staff prefers no variances.
39 He stated to redo the sign ordinance will take some time
40 but hoped it will be developed by Spring. Copies of the
41 first draft of the revised sign ordinance will be sent to
42 representatives of Apache Plaza, St. Anthony Shopping
43 Center and the Chamber of Commerce.
44
45 Councilmember Fleming suggested that the Chamber of
46 Commerce should be encouraged to actively support the
47 revised sign ordinance.
48
49 Motion by Marks, second by Fleming to approve the request
50 for a sign variance from the J. C. Penney Company for two,
5 five foot, nine inch by twenty feet, J. C. Penney signs to
5 be mounted on the existing Apache Plaza Shopping Center
53 freestanding sign located on Silver Lake Road; said signs
54 to be located as proposed below the existing Apache Plaza
I REGULAR COUNCIL MEETING •
2 DECEMBER 10, 1991
3 PAGE 6
4
5
6 lettering and above the two Herberger's signs of the same
7 size; that the application meets the three tests
8 established by Minnesota Statute and that no one appeared
9 at the public hearing held by the Planning Commission or
10 contacted staff before the hearing to speak against the
11 variance.
12
13 Motion carried unanimously
14
15
16 2. Comprehensive Sign Plan - Stop-H-Shop Superette, 3813
17 Stinson Boulevard
18 The applicants originally proposed an eight foot by ten
19 foot main sign and a four foot by four foot price and
20 gasoline brand sign. They brought this proposal to the
21 Planning Commission who advised them to modify the size
22 of the signs and return with their revised plan.
23
24 They are now requesting permission to erect one pylon
25 sign to identify the gasoline brand which will be located •
26 along 3813 Stinson Boulevard and requires variances for
27 size, number of signs and ground clearance height. Also
28 included in the comprehensive sign plan is a monument
29 sign, ingress/egress signs, and building signage. It was
30 noted that the only reason for the monument sign was to
31 let passersby know what businesses were there.
32
33 Staff advised that the Council could take action on
34 Detail "A" as submitted by the applicant but could not
35 act on Detail "B" as this strip mall does not meet the
36 square footage requirement of the City ordinance which
37 defines a shopping mall.
38
39 In 1989, the City Council adopted a new definition under
40 which this 7, 700 square foot building could not qualify
41 as a shopping center as the City ordinance sets a minimum
42 requirement of 18, 000 square feet.
43
44 Members of the Planning Commission have recommended that
45 the City Council address in the new Sign Ordinance
46 shopping centers smaller than 18, 000 square feet which
47 are not addressed in the draft ordinance presently being
48 reviewed.
49
50 Commissioner Faust felt this figure of 18, 000 square feet
51 had no particular reason behind it but was an arbitrary •
52 figure. Councilmember Wagner recalled it had been
53 selected to accommodate an existing mall.
54
0 REGULAR COUNCIL MEETING
2 DECEMBER 10, 1991
3 PAGE 7
4
5
6 Motion by Marks, second by Wagner to approve the sign
7 variance request for the pylon sign allowed by the City's
8 Sign Ordinance to a gas station under Section 430:40,
9 Subdivision B2, finding that the request meets the three
10 statutory requirements and no one appeared to speak
11 against the variance.
12
13 Councilmember Wagner expressed a concern that this sign
14 not be located where it would interfere with traffic
15 lights or pedestrian crosswalks.
16
17 The City Manager advised that it will not be blocking any
18 lights nor in the pedestrian walkway.
19
20
21 Motion carried unanimously
22
23
24 Mayor Ranallo feels all signs should be worked on and
2j* requested that the Chamber of Commerce and the Merchants'
2 Associations of the two shopping centers in the City be
27 contacted for input.
28
29 Councilmember Enrooth concurred that all signs in the
30 City should be addressed and noted that there seems to be
31 endless requests for variances and haggling over signs.
32
33 The City Manager will contact local business people for
34 input as well. The Mayor. requested the City Manager to
35 contact the former City Manager, Dave Childs and Larry
36 Hamer, Public Works Director, for assistance also.
37
38 Commissioner Faust stated that the Planning Commission
39 was very impressed with the developers of the Stop-N-Shop
40 shopping mall and with their presentation.
41
42
43 B. COUNCIL REPORTS
44
45 Report of Mayor Ranallo
46 The Mayor advised he has received a number of phone calls
47 regarding parking of vehicles on the streets where there
48 is a great deal of snow.
49
50 The City Manager stated that snow removal has been a slow
50 process this year with the quantity of snow in such a
5 short time and the front end loader was out of service
53 due to mechanical failures. He noted that the snow must
54 be moved back from the street and that overnight parking
I REGULAR COUNCIL MEETING •
2 DECEMBER 10, 1991
3 PAGE 8
4
5
6 of automobiles has caused considerable delay. Tickets
7 have been written but more enforcement of the snow bans
8 needs to be put into effect. There is limited space to
9 deposit snow once it has been cleared from the streets.
10
11 The Mayor recalled that in previous years, City crews had
12 put up small signs which stated there would be no parking
13 on specific streets until all the snow removal had been
14 completed. Councilmember Enrooth noted that this may be
15 a record setting year for snow and people need to have a
16 perspective.
17
18 Motion by Ranallo, second by Fleming to direct staff to
19 push back snow wherever possible and that unsafe
20 conditions be addressed by temporary ".No Parking" signs.
21
22 In the City of Bloomington, there is no parking on City
23 streets until all of the snow has been removed.
24
25 •26 Motion carried unanimously
27
28
29 The Mayor attended the retirement party for Whitey
30 Johnson, who is retiring from the Public Works
31 Department. He noted that there were many positive
32 comments regarding the work of that department.
33
34 The swearing-in of newly-elected or re-elected Council
35 will be arranged by the City Manager according to what
36 the Council desires.
37
38
39 Report of Councilmember .Wagner
40 Councilmember Wagner had nothing to report .at this time.
41
42
43 Report of Councilmember Fleming.
44 Councilmember Fleming had nothing to report at this time.
45
46
47 Report of Councilmember Marks
48 On December 5th, Councilmember Marks attended the Board
49 Meeting of the St. Anthony Orchestra. Boardmembers were
50 elected at that meeting.
51 •52 On December 10th, Councilmember Marks attended the
53 Chamber of Commerce Board Meeting representing Mayor
54 Ranallo. Distributed at the meeting was an information
REGULAR COUNCIL MEETING
2 DECEMBER 10, 1991
3 PAGE 9
4
5
6
7 booklet and the treasurer's report.
8
9 He advised that a crucial issue facing the Chamber was
10 that of the "Shop St. Anthony" Campaign.
11
12 Currently, there are no merchants serving on the Campaign
13 Committee and it was felt this was a detriment to its
14 success. The Chamber Board authorized up to 81, 000 of
15 "St. Anthony Dollars" in matching money.
16
17 The Mayor noted that $1, 000 has been committed from both
18 the St. Anthony Shopping Center Merchants Association and
19 from the Apache Plaza Merchants Association. He had
20 understood that the Chamber of Commerce intended to
21 contribute $2, 000 to be used for "St. Anthony Dollars. "
22
23 These "Dollars" are given away at various community and
24 school functions to encourage patronage of local
2 businesses which participate in the Campaign. The Mayor
felt that there were no merchants serving on the Campaign
2 Committee because of a procedural problem. He also
28 expressed his frustration with the roadblocks which
29 appear to deter the success of this Campaign.
30
31 The City Manager advised he has volunteered the
32 assistance of Dave Urbia, the City's Management
33 Assistant, for the Campaign. He will assist in the
34 advertising and securing sponsors. He noted that
35 merchants had appeared very enthusiastic about the
36 Campaign.
37
38 Councilmember Marks stated that one of the Co-
39 Chairpersons of the Village Fest for 1991 had indicated
40 her doubt that this affair will continue for lack of a
41 leader. He assured her someone will come forth to chair
42 -the event.
43
44
45 Report of Councilmember Enrooth
46 Councilmember Enrooth advised that only six people
47 attended the December 9th Village Fest meeting and no one
48 in attendance volunteered to chair the event. There may
49 be a person volunteer for this position at the January
50 meeting.
51 5
53
54
I REGULAR COUNCIL MEETING •
2 DECEMBER 10, 1991
3 PAGE 10
4
5
6
7 C. CITY MANAGER'S REPORT
8
9 1. Southend Task Force
10 The City Manager stated that the December 9th meeting of
it the Southend Task Force was well attended.
12
13 This meeting served as an introduction to what the Task
14 Force expected from the BRW Study. They are looking
15 farther that just a small study. They indicated they want
16 the BRW study expanded and not be just site specific.
17 The City Manager felt the discussion held by the Task
18 Force was very positive especially when it was looking at
19 the expansion of the Kenzie Terrace Corridor to the east,
20 west and south.
21
22 The next meeting of the Task Force is scheduled for
23 January 16th. Zoning maps have been sent to all members
24 of the Task Force and these will be examined before a
25 planner comes on board.
26
27
28 2. Barr Engineering
29 The consulting services of Barr Engineering were employed
30 to perform a study on the additional costs for District
31 #6 drainage relative to Highway #88.
32
33 The City Manager advised that costs have risen $4, 200
34 over the original $25, 000 and that about $70 800 is needed
35 for the study. He feels that Barr Engineering did an
36 outstanding job on the study.
37
38 Motion by Marks, second by Fleming to authorize an
39 additional $7, 800 for an extension of the contract with
40 Barr Engineering.
41
42
43 Motion carried unanimously
44
45
46 The City Manager advised that a public hearing/forum is
47 scheduled for January 28th regarding the above matter.
48 This will be held before the Regular Council Meeting
49 which will most likely be convened at 9:00 p. m.
50
51 Mayor Ranallo observed that many decisions must be made
52 on this project and as much input from residents as
53 possible should be encouraged. He noted that many
54 residents leave the area in the winter months and
1• REGULAR COUNCIL MEETING
2 DECEMBER 10, 1991
3 PAGE 11
4
5
6 scheduling informational meetings for those who will not
7 be in town for the meeting on the 28th should be
8 considered.
9
10 Councilmember Enrooth stated that all options presented
11 may not be pursued very quickly and he suggested that a
12 timeline for the project be prepared for presentation at
13 the meeting on January 28th. He felt this would be
14 helpful in relaying the message that this project cannot
15 be expected to be completed right away.
16
17 Councilmember Wagner suggested that a summary of the
18 information being presented at the January 28th meeting
19 be printed in the local newspapers. The City Manager
20 advised that the public notice which was included in the
21 Council agenda packet for this evening's meeting will be
22 run in all three community newspapers.
23
24 The Mayor requested the reporter from the Bulletin to
25 write an article so the meeting will receive more
2;0 publicity. It was felt a direct mailing to all of the
27 - City's residents would be very costly.
28
29
30 3. December 24th Council Meeting Change
3.1 The City Manager advised that there is no urgent Council
32 business scheduled for the December 24th regular Council
33 meeting.
34
35 Motion by Marks, second by Wagner to cancel the December
36 24, 1991 Regular Council Meeting.
37
38
39 Motion carried unanimously
40
41
42 On January 7, 1992 there is a Council Work Session
43 scheduled and January 14, 1992 is the next regularly
44 scheduled Council Meeting.
45
46
47 8. PUBLIC HEARINGS
48
49 There were no public hearings.
50
5
5 9. NEW BUSINESS
53
54
I REGULAR COUNCIL MEETING •
2 DECEMBER 10, 1991
3 PAGE 12
4
5
6 A. Resolution No. 91-051 ; Re: Repeal of Presidential
7 Primary
8
9 Motion by Fleming, second by Enrooth to approved
10 Resolution No. 91-051 being a resolution calling for the
it repeal of the Presidential Primary.
12
13
14 Motion carried unanimously
15
16
17 B. Resolution No. 91-052; Re: Traffic Signal at 37th and
18 Stinson Boulevard
19
20 A letter, dated December 10, 1991, was received from Bill
21 Soth, the City Attorney, regarding the agreement between
22 Hennepin County, the City of Minneapolis, the City of
23 Columbia Heights and the City of St. Anthony. All of
24 these governmental entities are involved in this traffic
25 control signal system..
26
27 The letter stated he had reviewed the proposed agreement
28 and included his comments regarding certain paragraphs in
29 the agreement and relative to the project.
30
31 Motion by Marks, second by Enrooth to approve Resolution
32 No. 91-052 being a resolution authorizing the Mayor and
33 City Manager to execute the agreement for participation
34 in the construction and operation of traffic control
35 signal system.
36
37
38 Motion carried unanimously
39
40
41 C. Resolution Ho 91-053• Re: City Manager's 1992 Salary
42
43 The effective date of this salary adjustment is December
44 16, 1991.
45
46 Motion by Marks, second by Wagner to approve Resolution
47 No. 91-053 being a resolution authorizing the employment
48 and 1992 salary of Thomas D. Burt, St. Anthony City
49 Manager.
50
51 S 52 Motion carried unanimously
53
54
REGULAR COUNCIL MEETING
2 DECEMBER 10, 1991
3 PAGE 13
4
5
6
7 10. UNFINISHED BUSINESS
8
9 There was no unfinished business.
10
11
12 11. ADJOURNMENT
13
14 Motion by Enrooth, second by Marks to adjourn the Council
15 Meeting at 8:40 p. m.
16
17
18 Motion carried unanimously
19
20
21
22
23
24
2 Respectfully submitted,
2
2
28
29 Jo-Anne Student, Council Secretary
30
31
32
33 Mayor Clarence Ranallo
34
35
36
37 ATTEST:
38 City Clerk
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gintAnthon
ilia
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DATE: January 7., 1992 APPROVAL: I
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ITO: Mayor and Councilmembers
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IFROM: Judy Monson, License Clerk
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ITEM: LICENSE/PERMITS FOR COUNCIL APPROVAL:
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IContractors License :
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I Midway Sign Co. , Inc. , St . Paul, .MN
Heating License : i
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Dean ' s Heating &..AC Inc. , Cambridge, MN
I Del-Air Conditioning Inc . , Bloomington , MN I
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M4ERICAN
BANK1�T[t CORPORATE TRUST DEPARTMENT
DAl�i� 612-298-6256
ANERICAN NATIONAL BANK ANO TRUST CO.°ANY
10!E FBTF SI. SI.RAUI.UN SS10+IKO
8020 ST ANTHONY MN 1990A 12/06/91
GO EQUIPMENT INDEBT
DATED 4-1-90
NOTICE OF PAYMENT DUE 02/01/92
REGISTERED INTEREST $9.516.25
MATURED BONDS $60.000.00
FUNDS ARE DUE ON 01/29/92 -------------------
TOTAL $69,516.25
*PLEASE RETURN A COPY OF THIS NOTICE WITH YOUR REMITTANCE
CITY FINANCE DIRECTOR
3301 SILVER LAKE RD
ST ANTHONY MN
55418
•
Invoice 261150
DORSEY & W-HITNEY
A Pwxin1x1HlP Pxr1-11111— CUx POn.1-11
P.O. BOX 1680
MINNEAPOLIS, MINNESOTA 55480-1680
• (612) 340-2600
(T ldtntilloution Ne.41.0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony
Attn: Mr. Thaanas D. Burt December 18, 1991
3301 Silver Lake Road
Minneapolis MN 55418
For Legal Services Rendered Through 11/30/91
Drainage Issues at 3508 Silver Lake Road 155.50
Matters regarding Pirino Lawsuit 120.00
Silver Lake-Water Quality 225.50
• Ordinance Revisions 245.00
Review agenda materials and minutes; discussions
with City Manager 200.00
Total For Services $946.00
Plus Disbursements Per Attached 52.40
Total This Statement $998.40
WRS/615
•
In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT- DUE. UPON RE,.CEIPT
LAW OFFICES STATEMENT OF ACCOUNT
HANCE & LEVAHN
SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 20D December 1.3, 19 91
DATE:
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS,MINNESOTA 55418
Thomas D. Burt, City Administrator PLEASE DETACH AND RETURN THIS
City of St. Anthony PORTION WITH YOUR REMITTANCE.
3301 Silver Lake Road
St. Anthony, MN 55418
(M) a
AMOUNT REMITTED $
RE: Village Prosecutions
DATE DESCRIPTION $ 00 . 00
PAYMENTS
CREDITS & ACCOUNT ADJUSTMENTS
UNPAID PREVIOUS BALANCE
FINANCE CHARGE
PROFESSIONAL SERVICES 2,400 .00
Legal services rendered. for the month of
December, 1991, relative to St. Anthony
prosecutions .
CURRENT FEES
21400.00
- r
MINIMUM PAYMENT DUE $
0
Accounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL
PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than$1.00, with a minimum FINANCE
CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for
that billing cycle was not paid in-full within 30 days.
NOTICE: See reverse side for important information. HANCE & -LEVAHN
s» Braun Intertec Pavement,Inc.
1983 Sloan Place
St.Paul,Minnesota 55117.2004
N T E R T E C 612.776.7522 Fax:776.7201
• Engineers and Scientists Serving
the Built and Natural Environments
FILE NO. 91-605
INVOICE DATE: 11-30-91
CITY OF ST. ANTHONY
Mr. Larry Hamer
3301 Silver Lake Rd
St Anthony, MN 55418
RE: Pavement Management and Program Installation
Lump sum per aggreement $23,840.00
Percent Complete 80% $19,072.00
Less Amount Previously Billed $17,880.00
TOTAL AMOUNT THIS INVOICE $1, 192.00
I hereby certify that the materials or services herein have been
delivered, that this is the original invoice and is correct and
just, and that no part of same has been paid.
BRAUN INTERTEC PAVEMENT, INC
By
Titles
Please remit payment to: P.O. Box 39108
Minneapolis, MN 55439
Barr Page # 1
Engineering Company Invoice # 9944-3360
8300 Norman Center Drive Project # 23/27-522 November 30, 1991
Minneapolis,MN 55437.1026
Phone: (612)832.2600
Fax: (612)835-0186
City Of St. Anthony
3301 Silver Lake Road
Minneapolis, MN 55418
Attn: Larry Hamer
RE: Highcrest Street Outlet
Statement of Account with
BARR ENGINEERING CO.
For professional services during the period of
September 29, 1991 through November 2, 1991
Expenses
American Engineering Testing, Inc. . . . . . . . . . . . . . . $ 1, 168.00
Total Payable $ 1, 168 00
•
Dennis E. Palmer
AMERICAN PH.612-659-9001 INVOICE
ENGINEERING IAx 612-659-1979
2102 UNIVERSITY AVE.,W. REFERENCE: ST. ANTHONY, MN
TESTING, INC.ST.PAUL,MN 55114 INVOICE NO: 911144
SALESPERSON �`r DATE 009/30/91
'
VINCE DOLAN vY_
TO: SHIP TO
BARR ENGINEERING CO. ATTN: DANA GAUTHIER
7803 GLENROY RD.
MINNEAPOLIS, MN 55439-3123
ACCOUNT NO. DATE SHIPPED SHIPPED VIA C0 P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER
1
1210 09/27/9 -I I ON RECEIPT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT _
PROJECT:
HIGHCREST STORM SEWER OUTLET
ST. ANTHONY, MINNESOTA
BARR PROJECT NO. 23/27-522 DEP 01
1 .0 1 . 1 MOBILIZATION 250.000 250 .00
54 . 0 1 . 2 DRILL AND SAMPLE 17 .000 918 .00
( SEE ATTACHED EXHIBIT E )
OV
PLEASE REFER TO INVOICE NUMBER 911144 WHEN REMITTING. POSTED W/E
OCT 19 1991
A FINANCE CHARGE OF 1 . 5% PER MONTH ASSESSED' AFTER 30 AYS.
zlfal1k you TOTAL 1 , 168 .00
GROSS AMOUNT DUE TO DATE 1 1,168 , 00
LESS PREVIOUS PAYMENTS s 0. 00
-AMOUNT DUE THIS APPLICATION = 1; 168. 00
• 23\27\522\HSSS0.WP\KHH E-1
NINE
Barr Page # 1
Invoice # 10364-3360
Project # 23/27-522
Engineering Company December 19, 1991
8300 Norman Center Drive
Minneapolis,MN 55437-1026
Phone: (612)832-2600
Fax: (612)835-0186
City Of St. Anthony
3301 Silver Lake Road
Minneapolis, MN 55418
Attn: Larry Hamer
RE: Highcrest Street Outlet
Statement of Account with
BARR ENGINEERING CO.
For professional services during the period of
September 29, 1991 through November 30, 1991
For final design and for assistance with rebidding of project.
Dennis E. Palmer, Professional Engineer
5.8 hours @ $100.00 per hour . . . . . . . . $ 580.00
Dana R. Gauthier, Professional Engineer
46. 5 hours @ $65.0.0 per hour . . . . . . . . $ 3,022. 50
Jihshya J. Lin, Professional Engineer
0. 5 hours @ $55.00 per hour . . . . . . . . $ 27. 50
Technical
4.8 hours @ $45.00 per hour . . . . . . . . $ 216.00
20. 9 hours @ $40.00 per hour . . . . . . . . $ 836.00
Administrative
18.0 hours @ $40.00 per hour . . . . . . . . $ 720.00
7.0 hours @ $35.00 per hour . . . . . . . . $ 245.00
8.6 hours @ $30.00 per hour . . . . . . . . . $ 258.00
0.6 hours @ $25..00 per hour . . . . . . . . $ 15.00
0.3 hours @ $15.00 per hour . . . . . . . . $ 4. 50
Expenses
Telephone . . . . . . . . . . . . . . $ 41.00
Postage/Shipping . . . . . . . . . . . . . . . $ 132. 70
Materials/Supplies .. . . . . . . . . . . . . . . . $ 54. 50
Printing . . . . . . . . . . . . . . . . $ 1,061. 23
Mileage . . . . . . . . . . . . . . . . $ 28.20
Credit (Plans and Specifications) . . . . . . . . . . . . . . . $ -300.00
Computer Use . . . . . . . . . . . . . . . . $ 205.34
Total Time and Expenses $ 7, 147.47
TOTAL PAYABLE (Per Agreement
for Redesign and Rebidding of
Project) $ 1,051.00
Dennis E. Palmer
Barr
Engineering Company
8300 Norman Center Drive
Minneapolis,MN 55437-1026
Phone: (612)832.2600
Fax: (612)835-0186
December 26, 1991 .
Mr. Thomas D. Burt
City Manager '
St. Anthony .Village
3301 Silver Lake Road
St. Anthony, MM 55418-1699
Dear Mr. Burt:
According to your December 24, 1991 letter, you believe I have incorrectly
billed the City $1,051 for the redesign of the Highcrest street outlet. However,
at the City Council meeting of October 22, I indicated to the Council that Barr
Engineering would bear the cost of redesigning if the City bore the cost of
rebidding that project. Thus, I believe Barr is entitled to the $1,051 as
invoiced; the remaining amount has been written off by Barr.
• If you have any questions, please call.
Sincerely,
Dennis E. Palmer
Vice President
DEP/kmh
00\01\002\TDB.LTR
•
BarrPage # 1
• Invoice # 10363-3360
Engineering Company Project # 23/27-467
8300 Norman Center Drive December 19, 1991
Minneapolis,MN 55437-1026
Phone: (612)832-2600
Fax: (612)835-0186
City Of St. Anthony
3301 Silver Lake Road
Minneapolis, MN 55418
Attn: Larry Hamer
RE: District 6
Statement of Account with
BARR ENGINEERING CO.
For professional services during the period of
September 29, 1991 through November 30, 1991
Dennis E. Palmer, Professional Engineer
10.2 hours @ $100.00 per hour . . . . . . . . $ 1,020.00
Paul T. Swenson, Professional Engineer
49.4 hours @ $55.00 per hour . . . . . . . . $ 2,717.00
Technical
• 3.0 hours @ $55.00 per hour . . . . . . . . $ 165.00
22. 1 hours @ $45.00 per hour $ 994. 50
Administrative
3.4 hours @ $35.00 per hour . . . . . . . . $ 119.00
2. 5 hours @ $30.00 per hour . . . . . . . . $ 75.00
0.6 hours @ $15.00 per hour . . . . . . . . $ 9.00
Expenses
Materials/Supplies . . . . . . . . . . . . . . . . $ 75.90
Printing . . . . . . . . . . . . . . . . $ 292.45
Mileage . . . . . . . . . . . . . . . $ 48.90
Computer Use . . . . . . . . . . . . . . . . $ 369.57
Total Payable $ 5,886.32
Contract Amount $ 25,400.00
Contract Increase $ 7,800.00
Total Contract $ 33,200.00
Previously Billed $ 25,865.)93
Off- I-------------- -------
Dennis E. Palmer
•
CONSULTING ENGINEERS
Maier Stewart & Associates Inc.
City of St. Anthony
Mr. R.:-er L rsor.
1`.0 LOW!! Road
r 1
Sums-ar'Y. of Er.q'sn�eringg Services ':°1'!'cre4
Seatember E3�_t��ruu'll JC�uhi±cr c�i ; immix
Project # Project Descrier ion irlvo-ice # Ain-junL Duo
A90-004-30 Chandler Drive Improvements C�
Construction Administration
4910-004-40 Chandler Drive Staking & Inspecti_n C-G 3 $ 7 71' .
490-0105-40 tiEnzie rerrace Sidewalk 6:64 $ E15.43
Staking & Inspection
TOTAL ENGINEERING SERVICES RENDERED THIS PERIOD $ E.E9.,.....
1959 SLOAN PLACE, ST. PAUL, MINNESOTA 55117 612.774-6021
9800 SHELARD PARKWAY, MINNEAPOLIS, MINNESOTA 55441 612-546-0432 Equal Opportunity Employer.
Maier Stewart & Associates
1959 Sloan Place
St. Paul, Minnesota 55117
Project: 490-004-30 CHANDLER DRIVE IMPROVEMENTS Invoice No. 6162
CONSTRUCTION ADMINISTRATION November 6, 1991
Page number 1
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony MN 55418
For Engineering Services Rendered From September 29 through October 26, 1991
--------------------------------------------------------------------------------
Professional Services
--------------------- Cost DPE Profit
Date Hours Rate Mult Rate Mult Amount
Graduate Engineer
William K. Westerberg
Construction Administration
10-05-91 7. 00 14. 25 1. 00 14. 25 2.45 244 . 39
10-12-91 6. 00 14. 25 1. 00 14. 25 2.45 209.48
Ord Processor
Kimberly C. Moravick
Clerical 10-12-91 2. 00 14. 15 1. 00 14 . 15 2.45 69. 34
Pay Estimates
10-19-91 .75 14. 15 1. 00 14. 15 2.45 26. 00
Clerical
Janice E. McCauley
Clerical 10-12-91 . 25 9 . 00 1. 00 9 . 00 2.45 5. 51
Staff Labor Expense: 16. 00 554. 72 554. 72
Direct Expenses
--------------- Date Amount
PERSONAL TRUCK
10-05-91 4. 50
10-12-91 7 . 50
PERSONAL TRUCK total 12. 00
Direct Expenses Total: 12. 00 12. 00
TOTAL THIS INVOICE ----566-
Maier Stewart & Associates
1959 Sloan Place
St. Paul, Minnesota 55117
•
Project: 490-004-40 CHANDLER DRIVE Invoice No. 6163
STAKING & INSPECTION November 6, 1991
Page number 1
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony MN 55418
For Engineering Services Rendered From September 29 through October 26, 1991
--------------------------------------------------------------------------------
Professional Services
--------------------- Cost DPE Profit
Date Hours Rate Mult Rate Mult Amount
Registered Professional Engr.
Paul E. Boettcher
Construction Administration
10-05-91 . 50 21 . 25 1. 00 21. 25 2.45 26. 03
10-12-91 . 50 21.25 1. 00 21. 25 2.45 26. 03
Thomas J. Madigan
Construction Inspection
10-05-91 1. 00 23 .46 1. 00 23.46 2.45 57 .48
10-12-91 7 . 00 23.46 1. 00 23 .46 2.45 402. 34
10-19-91 6. 00 23 .46 1. 00 23 .46 2.45 344. 86
Graduate Engineer
William K. Westerberg
Construction Inspection
10-05-91 3 . 50 14. 25 1. 00 14. 25 2.45 122. 19
10-19-91 3 . 00 14. 25 1. 00 14 . 25 2.45 104 .74
10-26-91 2. 50 14. 25 1 . 00 14. 25 2.45 87 . 28
John P. Sass
Construction Inspection
10-26-9.1 3 . 00 12. 68 1 . 00 12. 68 2.45 93 . 20
Registered Land Surveyor
Frank S. Kriz
Project Supervision
10-05-91 . 50 23 .93 1 . 00 23 . 93 2.45 29 . 31
Project: 490-004-40 CHANDLER DRIVE Invoice No. 6163
STAKING & INSPECTION November 6, 1991
Page number 2
--------------------------------------------------------------------------------
ifessional Services Cost DPE Profit
Date Hours Rate Mult Rate Mult Amount
Senior Draftsperson
Joseph P. Longtin
Drafting 10-05-91 2. 50 17 . 67 1. 00 17 . 67 2.45 108. 23
Senior Technician
David R. Thompson
Construction Inspection
10-05-91 28. 00 15 . 55 1. 00 15 . 55 2.45 1, 066.73
10-12-91 21. 00 15 . 55 1 . 00 15 . 55 2.45 800 . 05
10-19-91 33 . 00 15 . 55 1. 00 15 . 55 2.45 1, 257 . 22
10-26-91 37 . 00 15 . 55 1. 00 15 . 55 2.45 1,409 . 61
Thomas S. Russell
Construction Inspection
10-12-91 12. 00 12. 54 1 . 00 12. 54 2.45 368. 68
10-19-91 18 . 00 12. 54 1. 00 12. 54 2.45 553. 01
Survey Crew Chief
Marvin W. Bimberg
Surveying & Staking
q ns 10 6. 00 18. 88 1 . 00 18. 88 2.45 277 . 54
trument Operator/Tech II
James L. Fitch
Surveying & Staking
10-05-91 6 . 00 12. 60 1. 00 12. 60 2.45 185. 22
Clerical
Janice E. McCauley
Clerical 10-19-91 . 25 9. 00 1 . 00 9 . 00 2.45 5 . 51
Debbie S. Butterfield
Clerical 10-26-91 . 25 6. 77 1 . 00 6. 77 2.45 4. 15
Staff Labor Expense: 191. 50 7 , 329 .41 7 , 329 .41
Direct Expenses
--------------- Date Amount
FIELD SUPPLIES
10-05-91 1. 25
10-12-91 4. 62
10-12-91 1 . 00
10-19-91 . 75
10-26-91 1. 00
FIELD SUPPLIES total 8 . 62
Project: 490-004-40 CHANDLER DRIVE Invoice No. 6163 ,
STAKING & INSPECTION November 6, 1991
Page number 3
-------------------------------------------------------=------------------------
Direct Expenses
----------- Date Amount
PERSONAL VEHICLE
10-05-91 5 . 00
10-12-91 15 . 00
10-19-91 12. 50
10-12-91 14 . 25
10-19-91 5 . 00
PERSONAL VEHICLE total 51. 75
PERSONAL TRUCK
10-05-91 73 . 50
10-12-91 58. 80
10-19-91 73. 50
10-26-91 84. 00
10-05-91 5 . 10
10-19-91 5 . 10
PERSONAL TRUCK total 300 . 00
COMPANY TRUCK
10-05-91 9 . 60
COMPANY TRUCK total 9 . 60
AUTOCAD
10-05-91 15. 00
AUTOCAD total 15. 00
Direct Expenses Total: 384. 97 384.97
• TOTAL THIS INVOICE --7 , 714_38-
•
Maier Stewart & Associates
1959 Sloan Place
St. Paul, Minnesota 55117
Project: 490-005-40 KENZIE TERRACE SIDEWALK Invoice No. 6164
STAKING & INSPECTION November 6, 1991
Page number 1
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony MN 55418
For Engineering Services Rendered From September 29 through October 26, 1991
--------------------------------------------------------------------------------
Professional Services
--------------------- Cost DPE Profit
Date Hours Rate Mult Rate Mult Amount
Graduate Engineer
William K. Westerberg
Construction Administration
10-05-91 5 . 00 14. 25 1. 00 14. 25 2.45 174. 56
10-12-91 5 . 00 14. 25 1. 00 14.25 2.45 174. 56
10-19-91 2. 50 14. 25 1. 00 14. 25 2.45 87. 28
10-26-91 3. 50 14. 25 1. 00 14. 25 2.45 122. 19
Word Processor
Kimberly C. Moravick
Clerical 10-05-91 . 50 14. 15 1. 00 14. 15 2.45 17 . 33
10-12-91 . 50 14. 15 1. 00 14. 15 2.45 17 . 33
Clerical
Debbie S. Butterfield
Clerical 10-05-91 . 25 6. 77 1. 00 6. 77 2. 45 4. 15
10-12-91 . 50 6. 77 1. 00 6. 77 2.45 8 . 29
Tonja J. Welsch
Clerical 10-19-91 . 25 8. 55 1. 00 8. 55 2.45 5 . 24
Staff Labor Expense: 18. 00 610.93 610. 93
Direct Expenses
--------------- Date Amount
PERSONAL TRUCK
10-26-91 4 . 50
PERSONAL TRUCK total 4 . 50
Project: 490-005-40 ' KENZI_E TERRACE SIDEWALK Invoice No. 6164
STAKING & INSPECTION November 6, 1991
Page number 2
----*----------------------------------------------------------------=-----------
Direct Expenses
----------- Date Amount
Direct Expenses Total: 4 . 50 4. 50
TOTAL THIS INVOICE 615.43
Maier Stewart & .Associates
1959 Sloan Place
St. Paul, Minnesota 55117
Project: 490-005-40 KENZIE TERRACE SIDEWALK Invoice No. 6334
STARING & INSPECTION December 5, 1991
Page number 1
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony MN 55418
For Engineering Services Rendered From October. 27 through November 30, 1991
--------------------------------------------------------------------------------
Professional Services
--------------------- Cost DPE Profit
Date Hours Rate Mult Rate Mult Amount
Registered Professional Engr.
Thomas J. Madigan
1 onstruction -Administration
11-23-91 1. 00 23.46 1. 00 23.46 2.45 57.48
Construction Inspection
11-02-91 2 .00 23.46 1.00 23.46 2 .45 114.95
11-16-91 1.00 23.46 1. 00 23.46 2 .45 57.48
Graduate Engineer
William K. Westerberg
Construction Administration
11-09-91 1.00 14.25 1. 00 14.25 2.45 34.91
Staff Labor Expense: 5.00 264.82 264.82
TOTAL THIS INVOICE 264 .82
CITY OF ST ANTHONY
• TOM BURT
3301 SILVER LAKE RD
ST ANTHONY,MN 55418
The fee assessed to your jurisdiction for the.participation in the study update of the
Joint Comparable Worth Study by Hay Associates and PDI is as follows:
BASE FEE............................... $1000.00
......................................
Employees X. $15.00 per employee '15(^) "Q
TOTAL DUE io
Your check should be made payable to the CITY OF GOLDEN VALLEY and
forwarded along with a copy of this statement to:
• Bill Joynes
City of Golden Valley
7800 Golden Valley Rd
Golden Valley, MN 55427
If the number of employees in your jurisdiction is incorrect please make the
appropriate adjustment and extension to the statement forwarded along with your
check.
•
December 17, 1991
TO: Comparable Worth Study Update Participants
FROM: Steering Committee
Please.find enclosed your share for the study update by P.D.I. and Hay
Associates. The committee decided to base the charges on the earlier proposed
formula taking into account only full time employees. The number of employees for
Metro Cities was based on the 1991 Stanton Survey count.
You will be receiving updates as we begin the study process.
•
ST . ANTHONY 'Y ILLA�
*1110192 lO:36 Check Register CL540R-VO4 '09 PAGE �
---��� NC-g r, - -' AMOUNT -
FIRS FIRSTAR ST' ANTHONY CHECKING
000235 A T & T INFORMATION SYST 2078 01/15/92 41 .33
000020 AA BATTERY CO C-079 01/15/92 249'08
08Q-Q�/-15,/-q2--------685=QA-' --
OOOOS8 AIRSIGNAL INC 2081 01/15/92 55' 90
000080 AL8INSONS 2082 01/15/92 12' 35
------- .Q0Q<}1 ----A-LDY--{;RApHIC--5APPL-Y-INC'�---------2Q83-Q1-/15/92------'---4��9�- ---
005{)87 AMERICAN PUBLIC WORKS AS 2084 01/15/92 70'00
000135 AMERICAN RISK SERVICES I 2085 01y15/92 377.00
008090 -IP-AH-WPrT-ER_WB 8 �/- 6��BO----'
000115 AMES PHOTO FINISH 2087 01/15/92 3.86
005175 ASSOC OF METRO MUNICIPAL 2068 01/15/92 2,205'00
58RANC-E GLASS 089- 1-98�62-----
000250 AUTOMATIC GARAGE DOOR CO 2090 01/15/92 31 .40
000310 8ATTERY: & TIRE WHSE 2091 01/15/92 476.73
--�----008-460 8Rf3-TBX -v4 —19-. 78-----
008117 BUSINESS RECORDS CORP' -F 2093 01/15/92 45'23
005116 CABLE TV NORTH CENTRAL 2094 01/15/92 9.00
-------8006-10----eATG8-CLUTCH-&--TRANS-SVG ------- 2095-01/-15/-92------- -- -��� 11 ----
002335 CELLULAR ONE 2096 01/15/92 68' 13
- ' 855 SAFETY EQUI9MEN 2097 01/15/92 168'25
*_=685 BAfT-T0—e8A —2098--0+/+5/-92 08-.91�
-----
000625 COPY DUPL PRODUCTS 2099 01/15/92 85'00
008109 CORNER HOUSE 2100 01/15/92 355'00
--------8008f-7�---D-8r-V-SAL-ES-8'-SERVI6E--------�----�1O1-8��l��'��--��--'-----17-. 50 - - -
00078S DALCO 2102 01/15/92 314' 40
�:'..._0.07�13C' � BATA C CORPORATION. �. �� ` �` �� � 2103.:01/15/92. 17.95
f-Lf�S-fef)MPAt+Y-lN 4-017-1- ---
008007 DICTAPHONE 2105 01/15/92 95'00
'00003 DIESEL SERVICE 2106 {)1/15/92 52' 73
------.00002-----D8ZE-/2HF��S---------------'-'----'----21O7-8�~c15��2
'00003 FRANK/TODD 2108 01/15/92 75'00
001080 FRATTALLONES HARDWARE 2109 01/15/93 36' 92
---------{}0l025-----'(�-&-K-SER\^3-CES-------------'-----------��1'1f}-01�/15�9�----'---� --- 81'���' ' -- '
001030 G & K SERVICES 21l1 01/15/92 56' 43
001060 GARELICK STEEL CO 21,12 01/15/92 27 '50
--'--'
00 1145 - GLENWOOD INGLEHOOD - - 2113 01/15/92 43' 25
001180 GOODIN COMPANY 2114 01/15/92 51 ' 78
O01121OO GOPHER BEARING 21l5 01/15/92 3' ] 8
- CBPHER WFLBING 'cHPPLY - ' - - 21-16 01/1S/92 3'00
' 00004 GREENOUIST/GREG 1-117 01/15 '92 50' 00
005139 HALL,/MONROE 2118 01/15/92 75'C0
--'----'00005 - HAH5EH/JEFF 2119 01/15/92 75'00
001505 HEHN CO 5HEFIFF 2120 01/15/92 2356' S6
' 00006 HENN ' CTY' CHIEFS AS�OC' 2121 01/15/92 -10' 00
-
CIO] 501 HEHNFPIN COUNTY TREASURE 2122 01/15/92 10' 7c;
005017 HENNEPIN COUNTY TREA5URE 2l2 '3 O1 �l5�92 l ,493' 64
'
'00007 HVGHES/MIKF 2]24 01/15/92 75' 00
- --DO5128 HUG[LL/KENNETH 2125 01/15/93 75'00
^
RC-FIN AMCI���-SY5TE�f-------- - - - '� - - --- - -' - ST.--- ANTHONY VILLA�-
'���)1/lO/92 10:36 Check Register GL540R-VO4'09 PAGE
'
----B��H--
VENDOR
FIRS FIRSTAR ST' ANTHONY CHECKING
--_'-_---___--'_-__---_--_---_-_-_-____ '___--- --_-_--_-__-_-__-_--_--'___-_--'- __----'----_----'- - -
'00008 HUOTAAI/WALTER 2126 01/15/92 75' 00
O85254 INTER ASSOC CHIEFS POLIC 2127 01/15/92 100' 00
------001680----J-C-AATB-SH9P��----'----- 2E}-0f/-1�`/92-- 5.,'76 ---
001810 KIWANI3 CLUB 2129 01/15/92 282'00
'00009 KRAMER/DAN 2130 01/l5/92 75.00
--------8O8l�B----�MM8EF�T�WI�LIAM'--------------------21��1-D�/l��92-----------�'��OQ- -
001980 LEAGUE OF MN CITIES 2132 01/15/92 40.50
002040 LILLIE SUBURBAN NEWSPAPE 2133 01/16/92 21 '31
------ 007^18f �ueli-ING-M Ae H���� ��------�-1-78-. 35-----
005135 LUNDEEN/RICHARD 2135 01/15/92 75'00
002130 MAMA 2138 01/15/92 80.00
�8������������B��HE��IN ��Q���9��-�-60�Q0- --
`
. 002060 M8 IN8USTRIAL SUPPLY C. , 2138 01/15/92 461 .77
` 005137 ' ZENGA/TIM ` ' 2139 01y15/92 75.00
—00004c; �MTDNEST BU&INESS-PR8BU 04-;-79-----
002380 MINNEGASCO INC 2141 01y15/92 3,465' 70
007054 MN CHIEFS OF POLICE ASSN 2142 01/15/92 90'(){)
--------005106 f1N-2R-IME-f,REVEN:T-I8N-BFFI 14-3-'-O�/-15/92-- --------25-;80- ---
` 002515 NATIONAL BUSINESS FUR| IT 2144 01/15/92 178.00
002500 NATIONAL LEAGUE OF CITIE 2145 01/15/92 725'00
-`. 8G^5-�9 . NE]R HE�EM�f�f��PHE 6-�^1�-l5jt�; B<�-''----'
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008149 NITTI DISPOSAL, INC' 2147 01/15/92 250'00
002680 NORTHERN STATES POWER 2148 01/15/92 5,675'06
------'007043- ---NORTHERN-S-TATES-P8WER- ------'----'---Z149'G1�l5�92 -------���-��5-59-
' ' " '
008091 �NOFlTHGATE COMPUTER SySTE , 2150 01/15/93 2,748.00
.-� 0001m� STAR( CHAPTER/CHAIA 51 01/15/92^ �� �� 20.00
---�---0080-7-6r---Nf}R-THWE-Sq�-YO8TH-&-FAM-S 5-2-01-ffa/9 ' {}00-.;80'----
005133 OLSON/JAY 2153 01/15/92 95.00
007037 OWENS/TOM 2154 01/15/92 75'00
-------8{)2580----PITNEY-BOW ES-IN��-------- ----'�-------2155 01/-1-5/92----- --' ---106;-25---'-
002940 POSTMASTER 2156 01/15/92 75'00
008087 QUEST DATA SYSTEMS 2157 01/15/92 750.00
-------0838O0----RADI8-SHAC.K-'----'------'------'-------2158-81'�1��9�-----
008103 RAMSEY CTY LEAGUE/GOVT 2159 01/15/92 239' 85
008082 RED WING SERVICE CO 2160 01/15/92 16-1 0'0 0
------- 008069 REGISTRAR-DEPT/PROF DEV -' - 2161 01/15/92 120'00
000788 RIGNELL/DANIEL 2.1.62 01/lS/92 75'00
003100 ROSEDALE CHEVROLET 2163 01/15/92 205' 40
'-----ODJ20O- ' -SAVOIE SUPPLY CO ' - - '� 2164- 01/15/92 - - 3,005 '87
005131 SCHMIDT/DIRK 2163 01/15/92 75 ' 00
007047 SCHUTTA, 3 HARDWARE 2166 01/15/92 q' 38
- -' 003315 SERCO LABORATORIES 2167 01/15/92 300'00
003355 SILVER LAKE CLINIC 2168 01/15/92 107 '00
'00011 8KEATE/CHARLE3 2169 01/15/92 50'CO
- - 005?39 SPECIALTY RADIO SERVICE -2170 01/15/92 175'00
0O�45O STATE TREAS.VRER 2171 01/1.5/93 4G6' 72
_�-
0051 26 SWANSON/3COTT 2172 01/15/92 75'C-0
- -'-- QO7O44 TWIN CITY JAHITOR SUPPLY 2173 01/15/92 473' 11
-
'
-R6-iINANC-iAL--S-Y-STEM --------- -- ---- -------- -- -----ST:- ANTHONY VI LLAGi
1/10/92 10:36 Check Register GL540R-VO4. 09 PAGE
BANK- VENDOR -- - - --- -- - - CH€CK#--DAT€-------- AMOUNT -
FIRS FIRSTAR ST. ANTHONY CHECKING
008010 UNIFORMS UNLIMITED 2174 01/15/92 302.65
003698 VIKING ELECTRIC SUPPLY 2175 01/15/92 36.61
^ W-GEf+ER14T$R-RI$LfltDE-R6 2 i 6-0-1--/-1-5f 92 67.4 5 --
003740 WATER PRODUCTS COMPANY 2177 01/15/92 3,411 .33
005127 ZAPPIA/JAMES 2178 01/15/92 75.00
FIRSTAR ST. ANTHONY CHECKING 41 ,841 .78 **r
DATE: December 6, 1991
• TO: Connie Kroeplin, St. Anthony City Clerk
HENNEPIN FROM: Donald F. Monk, Director of Assessment
[J L SUBJECT: 1992 Local Board of Review Dates
191;L.
Tuesday ,
Day of the Week Date
Minnesota Law requires that I , as County Assessor, set the date
for your Local Board of Review meeting. After reviewing previous
meeting days and your suggestions of last year, the above date
was selected. I sincerely hope that it is agreeable with your
council .
As there must be a quorom, I would suggest that an informal review of
your members with a request that they mark their calendars would be
appropriate.
Please confirm the date set out or call Tom May at 348-3046 with your
• alternative date by January 10, 1992, so that our printing order can
be completed on time.
We suggest starting times of 6:30, 7:00 or 7:30 p.m. , but will discuss
it with you if you wish a different time.
Your early completion and return of the attached tear off strip will
be appreciated and we will send your official notice for posting as
required by law.
Please return to JoDee Nelson, A-2103 Government Center, Minneapolis,
MN 55487.
FOR BOARD USE ONLY
LG214 BASE#
vr'sq'1 PP#
FEE
• Minnesota Lawful Gambling CHECK
Premises Permit Application - Part 1 of 2 INITIALS
Class of premises permit
Renewal (check one)
Organization base license number 0,-),941s. ❑ A($400) Pull-tabs,tipboards,paddlewheels,raffles,bingo
Premises permit number Q.29-vs — QO Z B($250) Pull-tabs,tipboards,paddlewheels,raffles
❑ New ❑ C($200) Bingo only
❑ D($150) Raffles only
:.:.:.::::.. •:::,:......,....,. :..,:....u.........:.::..::.........:...:......:
.... ...................... .... .................................. .......:v: w:............................... xr:+{>:}v:??.}}:ti:::h:i-:ti?i:::•Y:
::::..........................::.::::......}:}i::•}:}iY}Y:':i is{•:{?iiYi:i}i:-}}:{4:{fi:{:?:}:4ii:-i:•;+{<{{:}':::}•
..{:.iF{i?.}}}ii}i is?.:?�:?�}}}}}:::::'i:•}:{.ii}:4:?.}}ii'•}i::?:•}�:}}:�:{-:is
`^/'��� /.•::•'%-}i:i}ii}i}:iii:•:?.....................:. ...... ...r..
. - •.. Ilr`�/���'`:{!i:}•}:•!::iii:-}is:�iiiii:'}:::i+i}}i::.}:iii:4:Y:•:}}::4i:•}?::Y::•i:L}}:9ii:v4:b}i+
ar anlzahon:r o...rma........:....::.:.::.::::......................:..:::::::::.::�::::::.:::.:::.::.::..........::.:..:.:..�:.,r:::::.:�. .
.N a of Or iza on
• rJoN l 07 orS o
Business Address of Org nization-Streellor P.O,,Box(Do not use the address of your g bung manager)
O ( Si� Jar Ca �'c/4=
Cl- State Zip Code County Daytime phone number
•j0 A)Aa1j A4 rJ SSy le /yr�u,�r (bi zi 78�
1 5410 e of chief executiivee o r(cannot be your gambling manager) a Daytime pphone number
( _ 1 I�/'d I►^�Cr" �res i 4 J C (612.)%02/
• Bingo Occasions
If applying for a class A or C permit, fill in days and beginning& ending hours of bingo occasions:
No more than seven bingo occasions may be conducted by your organization per week.
Day Begiradng/Endtng Hours Day BegLnning/Ending Hours Day Beginning/Ending Hours
to to to
to to to
to If bingo will not be conducted.check here
.. �:.r.: :::.:.:. ::•a:..rr..-::i.r�,.rr..:r.•;uv.,.w..;•>r. i::.::<::,.:is{.?..:a.:.::r:...i:.;
:•ir,{?... .-:,i• s{v.c 'ji•R :L;F:; +{.RF} .Ra•{
...... •.......:..... ....n.:n.. .... ................ .v:.,...v:.�:... •:..�:::::••.�:.x.:..n.. n...............;-}................f.....::.w:::-:•.v...•u:?'di;.}}}`:•}i:•::.}
:{•:{.v-^i:;i:4:Ti.�YY'-0:J
ROM v}:{}•iY::•YY ::: :M:w:.v::{:}..:...:.........¢ ••Yi}:v;v.
[}riff{!!:is4}}i}}:{O}:4}}i"Y�:i?•}::{{^:14::•.v::::..�::: 4i'f :•�:v i:h.:.r::•i'•i:'i•in+:}:
>. sinb <: 'remises:::Ian`firma. .. ...................:..............::..r.....:.
Na e o establishment where ambling will be conducted t Address(oo not u a post office box um er)
aC'A l cJa✓ s D Sf/ r� La,F r� - .�.�iU ,,.,
Is the premises located within city limits? A Yes O No If no,is township O organized ED unorganized p unin rated
City and County where gambling premises is located OR Township and County where gambling premises is located if outside of city limits
Na nd address of le al owner of mises City State Tip Code
7Z e' N y, 33 o S./a« La k,_ 2cl-
Does yout organization own the building the gambling will be conducted? p YES NO
If no,attach the following:
• a copy of the lease(form LG202)with terms for at least one y ar.
• a copy of a sketch of the floor plan with dimensions,showing what portion is being leased.
A lease and sketch are not required for Class D applications.
Address of..sto :.Yes ace of sa><blin .:e, ui ment::-oe'riofiisa PO boiE'i;imber .;:._
Address City State Zip code
• Z—J21,�+i �S/ r S'`�' .SJ�• 12 uJ N<<,/ &Or'54►fie J- I"nJ
Minnesota Lawful Gambling
Premise Permit Application - Part 2 of 2
Gambt>:no Bank'Account reform :: ;::. ..
Bank Name Bank Account Number
an Address City f, tate zip Code
pZ�fc7 / Lowr•.,� Ave. '0 �,�-1rz+o�/ MK/ SSyN
...:.::..::.:.....
�.::::::::::._:.::::.�::::::.::::::.::::...
arraatron s treasurer: :not�randls
ame d
12.2-J // i e
,2oz-J/7.J V t C L PrcS/:),.j'f� ���c.� 5�✓«
AJd p�°Jo`� "�� J� lU� ��«b/.✓ Des.t4
o�y
:..::..::.::,..::::.::..:::.k:...:.:..:::::.::::::...:.::::.:::: :: . . .v.v. t:.. .... ..,..v� ......:::.....
KiX' :..::...:...................:.....,.........N:. .:.:..w.:...,,.,.....,...::.... . ..:::.:.::
.::... ........................:................... ............. ...;:........................:: ................,, ......
G. .... :..:.:.....:.. ..,,. ..............,....:.,.,........:....,......:...,,.
:. ::...::.:.::::::.;::.:....,:....,.......,........,...v:;..:::-.::>......:::::;.,:s -:--:: :'r:•r:::::-;:'k:%%2>:.:>:.:-:::.
....................
ant..::..:.:.:�:::::.::;<.:;:.::::.::>:.:::.:::::.�..::::::.n.:....:...... ::.:E.;..::::<.::..;:::.�...:..
Gambling Site Autho tioa -1 am the chief executive officer of the organization;
I hereby consent that local law enforcement officers,the -1 assume full responsibility for the fair and lawful opera-
board or agents of the board,or the commissioner of tion of all activities to be conducted;
revenue or public safety,or agents of the commissioners, -1 will familiarize myself with the laws of Minnesota
may enter the premises to enforce the law. governing lawful gambling and rules of the board and
Bank Records Information agree, if licensed,to abide by those laws and rules.
The board is authorized to inspect the bank records of the including amendments to them;
gambling account whenever necessary to fulfill -any changes in application information will be submitted
requirements of current gambling rules and law. to the board and local unit of government within 10 days
• Oath of the change;and
1 declare that: -1 understand that failure to provide required information
-1 have read this application and all information submitted or providing false or misleading information may result in
to the board is true,accurate and complete; the denial or revocation of the license.
-all other required information has been fully disclosed;
Signature of chief executive officer Date
l. ..
men�Acknow.tact
-local»::::govern ........................... ..:..m....�..:::::::...:.....:.:.............................;:.:::.�:<::.<:.:v.;:<.�:::::::::.�.::..:...::..::....... .:...:........:......:
..:: „ ...
4. A copy of the local unit of government's resolution ao-
1. The city*must sign this application if the gambling pram- proving this apolication must be attached to this aoolication.
ises is located within city limits. 5. If this application is denied by the local unit of government,
2. The county"AND township**must sign this application if it should not be submitted to the Gambling Control Board.
the gambling premises is located within a township.
3. The local unit government(city or county)must pass a Townshlp: By signature below,the township acknowledges
resolution specifically approving or denying this application. that the organization is applying for a premises permit within
township limits.
City* or County" Township"
City or County Name \ Township Name
Signature of person receiving application \ Signature of person receiving application
1
I� Tide I Date Received Title I Date Received
• 1
Rpfer to the instructions for required attachments.
Mail to: mwWt,9 Control owd
Rosewood Plaza South,3rd floor
1711 W.County Road B
Rosevllle,IRAN 55113 LG214(Part 2)
(ReOQW21)
LG202
(7n 091)
Minnesota
Lease
Lawful Gambling
• Premises In o Agreement
Name and Address of Les�hoR
0 S�• Address
Le
Name o N Crty/Z►P Code Phone
gal Owner of Gambling Premi es
j S, 4', � (6rZ
� Address
ame an !v �� / c Ciry2ip Code Phone 11 ress o ease --�YILI Zd (�
remises
G (�G/�S ress 2) 7g-�_�G
Name of Organization Leasing o S,` ►ty ►p e
Leasing the Premises (lessee) /��� ��
License Number, if known
G2mblin duel
Activit °s�4 �� �j9
The lawful gambling activity which the orgarnzatron will �
bingo I conduct►s(check all that apply);
D raffles Q paddlewheels
Rent Information (See Rules 7860 �Pull-tabs 0 tlpboards
Class A and C 0090, Subp 3)
Rent for bingo and all other permits:
during that bingo gambling activities conducted Class B and D
$200 for u g occasion may not exceed: Rent for gambling premises permits:
p to 6,000 square feet; g activities not including
$300 for up to 12,000 s ►s a maximum of$1000 g bingo
$400 for more than 12,000 square and Per month.
quare feet.
• Rent to be aid er bin
0 occasion
Rent may not be based on a Rent to be aid er month
participants attending a percentage of receipts,
' An organization may g bingo occasion. profits from lawful a
y not a gambling,or on the nu
pay rent to itself or to any of its affiliates fcr space used for the conduct
prem��D tuber of
The are escrYp>r�On
of lawful gambling.
remises are .
�a >< feet by
nnO feet by feet for a total of
Rd 4'4' 1 feet by -------- feet,for a total of ------- square feet.
feet,for a total of square feet.
Sketch
—� square feet.
Combined total
Attach a sketch which shows the location and d►men --,square feet
E. eCt1ve Dc t sons of the leased area
The lease will
go in S.
to effect at 12:01 a.
19 , ,for a period of at feast one yea on
7Ymes and Da 3 19 , and will end at 12:00 a.m.on
The bingo occasions will be-fB' o Activity
' I
�/ (If none, Indicate WA) J
from(hours) (a maximum of 7 bingo occasions WA
—� (a.m./p.m.) to Per organization):
from(hours)_ (a.m./P.M.) to (a.m./p.m.)on(days of week)
from(hours) (a-m./P.m.(a.m./P.M.) to )on(days of week)
from(hours) (a.m./p.m.)on(days of week
from(hours) (a-m•/P.m, da
• � (a.m./p.m.) to on) (days of week)
from
(hours) (a.m./p.m.)on(days of week)
from(hours) /p•m• to (a.m./p.rn•)on(days of week)
aft_ . �� (a.m. )
4reA 7g C� (a.m./p.m•)on(days of week)
1
/►M►�/tL � 2.F�i[� AL
By agreeing to the terms of this lease. it is mutually agreed that:
• When leasing from a licensed bingo hall,the lessor must be legal owner of the property.
•The owner of the property or the lessor may not manage gambling at the premises. •
•The lessor of the premises, his or her immediate family,and any agents or employees of the lessee may not
participate as players in the conduct of lawful gambling on the leased premises.
•The lessor and the lessee do not have a direct or indirect financial interest in the distribution or manufacture
of gambling equipment.
•The lessor of the premises will allow the Board or agents of the Board,the Commissioner of Public Safety or
agents of the commissioner,or the Commissioner of Revenue or agents of the commissioner, and law
enforcement personnel to inspect the premises at any reasonable time,and permit the organization to
conduct lawful gambling at the premises according to the terms of this lease.The lessor may not impose any
conditions on the organization regarding distributors of gambling equipment,services,or the use of profits.
• The organization must obtain an organization license,gambling manager license and a premises permit from the
Gambling Control Board.The organization will be responsible for complying with the laws and rules of lawful
gambling.
•The organization must have, at the gambling premises, a.current inventory of gambling equipment, a sketch with
dimensions of the premises available for review,and a clear physical separation or divider between the lessee's
gambling equipment and the lessor's business equipment.
•The organization will be responsible for ensuring that the lessor's business activities are not conducted on the
leased premises.
• The lease shall be terminated immediately for any gambling, liquor, prostitution or tax evasion violations occurring
on the premises.
•The lessor of the premises shall provide the lessee access to the licensed premises during any time reasonable
and necessary to conduct lawful gambling on the premises and as agreed upon in this lease.
•(Write in any other conditions or restrictions that will be included as part of the lease.Attach additional sheets if •
necessary)
This lease is the total and only agreement between the lessor and the organization conducting lawful gambling activities.
There is no other agreement and no other consideration required between the parties as to the lawful gambling and other
"matters related to this lease. 'Any changes in this lease must be submitted to the Gambling Control Board within 10 days
of the change_.
Signature of Lessor i Date SitZ77 tion official (I ss e) Date
6L y 8�f
Title. Title
Ae;is e?v T
A copy of this lease and sketch with dimensions must be submitted with the premises permit application renewal or when
changes in the lease occur to:
Gambling Control Board
Rosewood Plaza South,3rd Floor
1711 W. County Road B
Roseville, Minnesota 55113 •
(7/10/91)
I
FOR BOARD USE ONLY
LG214 BASE#
(7r"91) PP#
FEE
• Minnesota Lawful Gambling CHECK
Premises Permit Application - Part 1 of 2 INITIALS
DATE
alto
>R
is
?1P e o q 1
,f PP
Class of premises permit
Renewal (check one)
Organization base license number C- ❑ A($400) Pull-tabs,tipboards,paddlewheels,raffles,bingo
Premises permit number �`717 S —Col �B($250) Pull-tabs,tipboards,paddlewheels,raffles
❑ New ❑ C($200) Bingo only
❑ D($150) Raffles only
:o a ; is:::: '%:::: ':' '::'':`:.'•::::�::::'<::':2:;: ;:: i'::•':::%::':?:`::::'`:::::`: °:::::::'::i:::::::<'':'':':':;i:' :::::::: ::::i::;:::':�::i'': ::::<:':'k:
flr an>tza>hon:I rirn......:....:.::.:::.:::.:.:.
:.
gMiz a..
Name of Org izat'on
S�. � &� J,I I S ors �S ��- ti
Business Address of,Or ization-Str6ht or P.O Boo (Do not use the address of your gambling manager)
3 o r S t jV er
City , State Zip Code County Daytime phone number
:S,� I-`+ iuN � /v -�V/�? 9,-u'i--P, t/ (1:12-)
Tmef chief executive officer(cannot be your gambling manager) Title Daytime phone number
�/ „L (612-) C>Z/• 74;,2 j
• Bingo Occasions
If applying for a class A or C permit. fill in days and beginning & ending hours of bingo occasions:
No more than seven bingo occasions may be conducted by your organization per week-
Day Begiruiing/Ending Hours Day Beginning/Ending Hours Day Beginning/Ending Hours
to to to
to to to
to If bingo will not be conducted.check hen
...5...... ....:..... .:..:::r:::::.:..::.::.}'!::yi:;:'S;;{:`;•SS:SSSS:S:XSS::??•:::%i;:%:::?.;yv.
.. ... ... .. ... ., .: ..:: .. .. ...... .. .. ........... n.v•:...-:!.v:{.S4Si:hiS:y:.iv:.:. •S'.S: ??•
S::'f.•i::i':iiiiifv••:•:'-Yii:ii.i:;::::'i:iijii$iS:•?:::•y:•:.$ii�:-ii
......... .........::.::::......:•.....:..v..... ...
::{.%:S::'i}i;{{.SSS.i;•.:v v:}:....{..{.:Sf-::v:;:;C:.�:::::W:!.v.
1.'.remises.:Infprmato . .........:..::...............................................:...:.:......:.:.....:.:::._.,.::::::::.:.,r..:.:.::.;:r...:rf ...:.:...
Name sta lis meet where gambling will be conducted Street Address(do not use a post office box number)
Is the premises located within city limits? Yes O No If no,is township 0 organized O unorganized O unincorporated
City an/d County where gambling premises is located OR Township and County where gambling premises is located if outside of city limits
Sl' . �A%V-10N / ! NrtlL%rf i✓
t rqq and address of/le'gal�Own f premises City S to ` �J / Zip Code
l��c�-� S7� /�/.!��I`ti' .j; /t-7/1.f S.S
Does your organization own the buildirA where the gambling will be conducted? p YES NO '
If no,attach the following:
• a copy of the lease(form LG202)with terms for at least one year.
• a copy of a sketch of the floor plan with dimensions,showing what portion is being leased.
A lease and sketch are not required for Class D applications.
\vS
Add ess of.S bra a:apace::of.:gamblin equipment oor,�r, �atot z ,mbef
Address City State Zip code
r Z /1�l;M CA) L r r s %td A),
Minnesota Lawful Gambling
Premise Permit Application - Part 2 of 2
�;::;::':::'s::':%�::
Gambitnci Ba1nk Account n' m :.:. ....:.. ....:..:_....: :... ...:.,...:.:........_ .:......>.:..:::.:...
Bank Name //��Name Bank Account Number
Bank Address C cvcity tats p
� /� I . / G J' i/��tl�ie� V I'YT.✓ ��Y/�
;:
>:::.::. :.::N address,.and�fs of............:autharizeJms9 . :::.::::.::::::.:.::..:::.:::
...........::.:. ::arr!a,::.::.:..:::::..::..::::::::::.....p soRS;;::.;::.;;.;:.................... ...:... .:.:..,:.... ..:... :.::...:.:._:::.::::::.::::::.::::..:.:.:.....::::::::::::.:
.:::::.,:::::::::::::.
:...:.:.:.:......:....:.::::...::::::::.::.:::............................Oryarruatron'streasurmr.mattaofara aarr►b6ny
`—Name Address live
ou
�/�C ir—F- Oti1 rc p�9 y -2,2P"4 A✓G PE tr r, A/SI 4_s o .;�
wiled eat
.... .. ...................... ...:.... .....:........ .. :.::...................:.:;:.:::::.::r.v.:.r;.:;.::.;:;..
GambUng Site Antho on •1 am the chief executive officer of the organization;
I hereby consent that local law enforcement officers,the •1 assume full responsibility for the fair and lawful opera-
board or agents of the board,or the commissioner of tion of all activities to be conducted;
revenue or public safety,or agents of the commissioners, .1 will familiarize myself with the laws of Minnesota
may enter the premises to enforce the law. governing lawful gambling and rules of the board and
Bank Records Information agree, if licensed,to abide by those laws and rules,
The board is authorized to inspect the bank records of the including amendments to them;
gambling account whenever necessary to fulfill -any changes in application information will be submitted
requirements of current gambling rules and law. to the board and local unit of government within 10 days
• Oath of the change;and
1 declare that: •1 understand that failure to provide required information
•1 have read this application and all information submitted or providing false or misleading information may result in
to the board is true, accurate and complete; the denial or revocation of the license.
-all other required information has been fully disclosed;
Signature of chief executive officer Date
.....:..:...:.:............:............:.:..:.....::.:.............:..:....:......................................
: ocai.Government Acknowiedgemert. :.::;;:.;:.:........:.:::....<.::• ...:.:.
4. A copy of the local unit of government's resolution ap-
proving The city*must sign this application H the gambling pram- proving this application must be attached to this aoolication.
ices is located within city limits. 5. ff this application is denied by the local unit of government,
2. The county"AND township"must sign this application if it should not be submitted to the Gambling Control Board.
the gambling premises is located within a township.
3. The local unit government(city or county)must pass a Township: By signature below,the township acknowledges
resolution specifically approving or denying this application. that the organization is applying for a premises permit within
township limits.
CI • or County" Township**
City or County Name Township Name
Signature of person receiving application , Signature of person receiving application
1 I
Title I Date Received Tide I Date Received
Reber to the instructions for required attachments.
Mail to: -Gambling Control Board
RosewoodPWU South,3rd Floor
1711 W.County Road B
Roseville,MN 55113 LG214(Part 2)
(aw?r2svi)
LG202
(7/10/91)
Minnesota Lawful Gambling
Lease Agreement
Premises information
Name and Address of Lessor Address City/Zip Code Phone
C: S4. 444VDe 33& s, it)« lak=- ,e.,Z ssyiyc6•Z) ;7,W-9,091/
N Legal Owner of Gambling Pre(hises Address City/Zip Code Phone
O �0 S7<,Aj Ajij�4 Z3 v r 12-) ?mss-
ame ra Address o ease remise Address ity ip e
< `F Pie—Ito-)S,' X 7 0 o A-- u. S)? .S/. 4 tj it . .emu SSy�
ame of�Organization Leasing S•/¢�1 io N the Premises
remises(lessee) License Num o er, d l known
-- d ii as xMr4 d
Oc�.✓�
Gambling Activity
The lawful gambling activity which the organization will conduct is(check all that apply):
O bingo O raffles = paddlewheels pull-tabs D tipboards
Rent Information (See Rules 7860.0090, Subp 3)
Class A and C premises permits: Class B and D premises permits:
Rent for bingo and all other gambling activities conducted Rent for gambling activities not including bingo
during that bingo occasion may not exceed: is a maximum of$1000 per month.
$200 for up to 6,000 square feet;
$300 for up to 12,000 square feet;and
$400 for more than 12,000 square feet.
Rent to be paid per bingo occasion Rent to be paid per month
Rent may not be based on a percentage of receipts,profits from lawful gambling,or on the number of
participants attending a bingo occasion.
An organization may not pay rent to itself or to any of its affiliates for space used for the conduct of lawful gambling.
�..
Premises Description '_:
The area(s)leased within the premises are�_ feet by IVA- feet,for a total of -2 7 square feet.
feet by feet,for a total of square feet.
feet by feet,for a total of square feet.
Combined total _square feet
Sketch
Attach a sketch which shows the location and dimensions of the leased areas.
Effective Dates. ..
The lease will go into effect at 12:01 a.m.on 19_12_ and will end at 12:00 a.m.on r /
19-91,for a period of at least one year.
Times and Days of Bingo Activity (If none, Indicate N/A) f--j N/A
The bingo occasions will be held (a maximum of 7 bingo occasions per organization):
from(hours) (a.m./p.m.) to (am./p.m.)on (days of week)
from(hours) (a.m./p.m.) to (a.m./p.m.)on (days of week)
from (hours) (a.m./p.m.) to (a.m./p.m.)on (days of week)
• from(hours) (a.m./p.m.) to (a.m./p.m.)on (days of week)
from (hours) (a.m./p.m.) to (a.m./p.m.)on (days of week)
from (hours) (a.m./p.m.) to (am./p.m.)on (days of week)
from (hours) (a.m./p.m.) to (a.m./p.m.)on(days of week)
By agreeing to.the .terms of this lease, it is mutually agreed that:
• When leasing from a licensed bingo hall,the lessor must be legal owner of the property.
•The owner of the property or the lessor may not manage gambling at the premises.
•The lessor of the premises, his or her immediate family, and any agents or employees of the lessee may not
participate as players in the conduct of lawful gambling on the leased premises.
•The lessor and the lessee do not have a direct or indirect financial interest in the distribution or manufacture
of gambling equipment.
•The lessor of the premises will allow the Board or agents of the Board,the Commissioner of Public Safety or
agents of the commissioner,or the Commissioner of Revenue or agents of the commissioner,and law
enforcement personnel to inspect the premises at any reasonable time,and permit the organization to
conduct lawful gambling at the premises according to the terms of this lease.The lessor may not impose any
conditions on the organization regarding distributors of gambling equipment,services,or the use of profits.
• The organization must obtain an organization license,gambling manager license and a premises permit from the
Gambling Control Board.The organization will be responsible for complying with the laws and rules of lawful
gambling.
•The organization must have, at the gambling premises,a current inventory of gambling equipment, a sketch with
dimensions of the premises available for review,and a clear physical separation or divider between the lessee's
gambling equipment and the lessor's business equipment.
•The organization will be responsible for ensuring that the lessor's business activities are not conducted on the
leased premises.
• The lease shall be terminated immediately for any gambling, liquor,prostitution or tax evasion violations occurring
on the premises.
•The lessor of the premises shall provide the lessee access to the licensed premises during any time reasonable
and necessary to conduct lawful gambling on the premises and as agreed upon in this lease.
•(Write in any other conditions or restrictions that will be included as part of the lease.Attach additional sheets if
necessary)
This lease is the total and only agreement between the lessor and the organization conducting lawful gambling activities.
There is no other agreement and no other consideration required between the parties as to the lawful gambling and other
matters related to this lease. Any.changes in this lease must be submitted to the Gambling Control Board within 10 days
of the change. -----
- — —_
Signature-of Lessor Date Sid of organization officl (lessee) Date
2-12-
f/
Title Title
,1,eer<Oc>✓i
\A copy of this lease and sketch with dimensions must be submitted with the premises permit application renewal or when
c ranges in the lease occur to:—"
Gambling Control Board
Rosewood Plaza South,3rd Floor
1711 W. County Road B
Roseville, Minnesota 55113
(7/10/91)
•
'�e ,er�h?r 1�, 1991
'•fir T i:omas Rur t
City Manager
3301 'c.ilver Lake Road
St . Anthony Village , Mn . 55418
Dear Tom,
Thank you for the letter informing me that my one-year term
as Planning Commissioner is nearly completed .
I hava enjoyed serving on the commission during 1991 and
would be honored to continue to my association with this
group .
Please let me know if you require any additional information .
Sincerely,
Dennis E . Murphy
3412 Downers Drive
December 6, 1991
Thomas D. Burt, City Manager
St. Anthony Village
3301 Silver Lake Road
St. Anthony, MN 55418
Dear Tom and City Councilmembers:
I have very much enjoyed the opportunity to be a member of
the St. Anthony Planning Commission. I would like to thank the
City Council for giving me that opportunity a number of years
ago.
At this time I would like to express my desire to continue to
serve on the Planning Commission and would hope that the .small
• part I play continues to be of service to the City of St.
Anthony. '
Sincerely,
n
Rick Werenicz
•
Rosemary Franzese
3308 36th Ave . N.E.
St . Anthony, MN 55418
(612) 789-0113
December 12 , 1991
Thomas D. Burt, City Manager
Saint Anthony Village
3301 Silver Lake Road
St . Anthony, MN 55418-1699
Dear Tom:
You recently mailed me a notice of the expiration of my
Planning Commission term of office. That was followed by
an invitation to serve another term on this government body.
I want to thank you for the acknowledgement of my past
contributions and the opportunity for continued involvement .
I have enjoyed being a part of a well-managed and smooth-
functioning city.
It is a pleasure to accept your invitation for another three
years of service on the Planning Commission. I look forward
to another term of helping make St . Anthony "Someplace Special . "
Sincerely,
Ros mary F anzes �,
• CITY OF ST. ANTHONY
RESOLUTION 92-001
A RESOLUTION DESIGNATING MAYOR PRO TEM
FOR THE CALENDAR YEAR 1992
BE IT RESOLVED by the City Council of the City of St. Anthony that
is designated as Mayor Pro Tern for the year 1992.
Adopted this day of , 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTION 92-002
A RESOLUTION SPECIFYING PERSONS AUTHORIZED
TO MAKE CERTAIN TRANSACTIONS REGARDING
CITY FINANCIAL ACCOUNTS
BE IT RESOLVED by the City Council of the City of St. Anthony that the Mayor (Clarence
J. Ranallo), City Manager (Thomas D. Burt), and Finance Director (Roger A.
Larson, Sr.), are authorized to make approved transfers and deposits and
approved transactions of City funds in the various City accounts and that their
names are to appear on signature cards at various financial institutions approved
by the City.
Adopted this day of 11992.
• Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTION 92-003
A RESOLUTION DESIGNATING LEGAL NEWSPAPER
FOR THE CALENDAR YEAR 1992
BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota, that the
a legal newspaper of general circulation in the City, be hereby designated as the
official newspaper of the City for 1992 in which shall be published such measures
and matters as are by-laws of this State and City Code required to be published;
-and such other matters as the Council may deem advisable and in the public
interest to have published.
Adopted this day of , 1992.
•
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
Ellie suburban newspapers
December 2 , 1991 •
City Manager Thomas Burt
City of St. Anthony
3301 Silver Lake Road
St. Anthony , Minn. 55418
Dear Mr. Burt :
We ask that you designate the Bulletin Newspapers
as the legal newspaper for the City of St. Anthony
for the year 1992.
Legal publication rates for minutes of regular and
special meetings , bids , etc. , are $6. 09 per column inch ,
$8. 12 per column inch tabulated and $4. 06 per column
inch for each additional publication in 6-point type. •
Our rates are quoted on a 12-pica width column .
Thank you for allowing us to serve as your legal
newspaper during 1991 . We look forward to assisting
you in another year of operation .
Sincerely o rs ,
MacDonald Meade , Editor
BULLETIN NEWSPAPER
MM/ak
•
• CITY OF ST. ANTHONY
RESOLUTION 92-004
A RESOLUTION ESTABLISHING MARCH 15, 1992,
AS CUT-OFF DATE FOR RECEIVING PETITIONS
FOR PUBLIC IMPROVEMENTS
WHEREAS, the City Council of the City of St. Anthony has considered its construction
program; and
WHEREAS, the City Council deems it necessary to establish a time limit on the requests
for public improvements so as to insure adequate time to comply with the
improvement procedures as established in the Minnesota State Statutes.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
hereby establishes March 15th as the final day for accepting petitions for
public improvements to be included in the 1992 construction program.
Adopted this day of , 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CITY OF ST. ANTHONY
RESOLUTION 92-005
A RESOLUTION DESIGNATING THE OFFICIAL
DEPOSITORY FOR CITY FUNDS
BE IT RESOLVED by the City Council of the City of St. Anthony, that the Firstar St.
Anthony Bank is hereby designated as a depository for the funds of the City and
that said bank shall also be the bank for this City with respect to any/all other
banking services required or used by this City provided, however, that in the event
the City has occasion to purchase U.S. Treasury Bills, U.S. Treasury Notes, C.D.'s,
or other similar investments, the City shall solicit from the Firstar St. Anthony Bank,
and from any other approved institutions, the rate of interest each institution is
willing to pay; and the City shall purchase said U.S. Treasury Bills, U.S. Treasury
Notes, C.D.'s, or similar investments from the institution offering the highest rate
to the City. If any institution offers the same rate of interest as the interest rate
offered by the Firstar St. Anthony Bank, the purchase shall be made from the
Firstar St. Anthony Bank, provided that this is the highest rate offered.
FURTHER RESOLVED that the City Finance Officer shall prepare a quarterly report for
i the City Manager and the City Council which report shall be in writing and included
in the agenda for the following Council meeting; and which report shall contain a
summary for the preceding period of all U.S. Treasury Bills, U.S. Treasury Notes,
C.D.'s, and similar investments purchased by the City during such period. Said
report shall contain a separate listing of all such purchases made out of the
general fund, all such purchases made out of the liquor fund, and all such
purchases made out of any other City fund. The report shall contain for each such
purchase a schedule of the interest rates offered by the institutions solicited and
the interest rate on current investments.
FURTHER RESOLVED that this notice shall continue in force until December 31, 1992,
or until written notice of its recision or modification has been received by said
bank.
FURTHER RESOLVED that said bank deposit such securities in the amount and in the
manner required by law.
FURTHER RESOLVED that the City Manager be authorized to accept such securities as
collateral as required by law, and that said collateral be deposited at the Firstar St.
Anthony Bank for safekeeping.
i
-2-
FURTHER RESOLVED that the City Clerk shall transmit to the Firstar St. Anthony Bank
a copy of this resolution.
Adopted this day of , 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
10 CITY OF ST. ANTHONY
RESOLUTION 92-006
A RESOLUTION DESIGNATING A PUBLIC HEALTH OFFICER
BE IT'RESOLVED by the City Council of the City, of St. Anthony that
is designated as the Public Health Officer for the City of St. Anthony.
Adopted this day of , 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CITY OF ST. ANTHONY
RESOLUTION 92-007
A RESOLUTION APPROVING A JOINT POWERS AGREEMENT
WITH THE CITY OF COLUMBIA HEIGHTS FOR A
PEDESTRIAN SIGNAL AND AUTHORIZING THE
MAYOR AND CITY MANAGER TO EXECUTE SAID AGREEMENT
WHEREAS, the Cities of St. Anthony and Columbia Heights desire to install a
pedestrian/traffic signal to be located on Stinson Boulevard between 38th
Avenue N.E. and 39th Avenue N.E.; and
WHEREAS, both parties have expressed willingness to participate on the construction,
maintenance, and operational costs of said signal system.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of St. Anthony
hereby approves the agreement with the City of Columbia Heights for said pedestrian/traffic
• signal and authorizes the Mayor. and City Manager to execute said agreement on behalf of
the City of St. Anthony.
Adopted this day of , 1992. .
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
•
EXHIBIT "A"
COST PARTICIPATION FOR PEDESTRIAN CROSSING
LOCATION: STINSON BLVD . N.E . BETWEEN 38TH AVE . AND 39TH AVE.
TOTAL, COLUMBIA ST.
DESCRIPTION COST HEIGHTS ANTHONY
• Construction Cost $40, 000 $20, 000 $20, 000
Engineering Cost 7, 200 3, 600 3, 600
TOTAL $47, 200 $23, 600 $23, 600
Joint Powers Agreement
• St. Anthony/Columbia Heights
Page 1
JOINT POWERS AGREEMENT
FOR THE PLACEMENT, CONSTRUCTION, COSTS, AND
OPERATION OF A TRAFFIC CONTROL SIGNAL SYSTEM
FOR PEDESTRIANS
AGREEMENT, made and entered into this day of
19 , by and between the City of
St. Anthony, a body politic and corporate under the laws of the
State of Minnesota, hereinafter referred to as "St. Anthony, " and
the City of Columbia Heights, a body politic and corporate under
the laws of the State of Minnesota, hereinafter referred to as
• "Columbia Heights. "
WITNESSETH:
WHEREAS, it is considered mutually desirable to install a
pedestrian/traffic control signal system to be located on Stinson
Boulevard between 38th Avenue N.E. and 39th Avenue N.E. within
the County of Ramsey and the County of Anoka.
WHEREAS, both parties have expressed willingness to
participate in the construction, maintenance and operating costs
of said signal system; and
WHEREAS, it is contemplated that said work be carried out by
the parties hereto under the provisions of M.S. Sec. 162.611
Subd. 1 and Sec. 471.59.
NOW, THEREFORE, IT IS HEREBY AGREED:
Joint Powers Agreement
St. Anthony/Columbia Heights •
Page 2
I.
Columbia Heights will be the lead agency, shall prepare or
shall cause to be prepared the necessary plans, specifications,
and proposal; shall advertise for bids for the work and
construction, receive and open bids pursuant to said
advertisement and enter into a contract with the successful
bidder at the unit prices specified in the bid of such bidder;
shall administer the contract or cause the administration of the
contract; shall assure that all required engineering and
inspections are carried out; and shall install pedestrian/traffic
control signals at the west side of Stinson Boulevard between •
38th Avenue N.E. and 39th Avenue N.E. within Anoka County. Such
installation, as described immediately above, shall be identified
and accomplished under City of Columbia Heights Project No. 8922,
hereinafter referred to as the "project, " all in accordance with
said project plans and specifications which plans .and
specifications are hereinafter referred. to as the "Plans" and are
by this reference made a part hereof.
II.
The construction of this project shall be under the
supervision and direction of Columbia Heights' City Engineer in
accordance with the Plans. However, the other party shall
cooperate with the City Engineer and his staff at their request
to the extent -necessary, but will have no responsibility for the ,
Joint Powers Agreement
• St. Anthony/Columbia Heights
Page 3
supervision of the work. Notwithstanding anything herein to the
contrary, Columbia Heights may retain consultants or other
professionals to perform any or all of the responsibilities
and/or duties of .Columbia Heights herein.
III.
Both cities agree that any license required to perform
electrical work must be obtained through the Columbia Heights
Inspection Department. Electrical inspection fees shall not be
more than those established by the State Board of Electricity in
the most recently recorded Electrical Inspection Fee Schedule.
• Both parties also agree to provide all necessary permits and
permission to construct said signal system at no cost.
IV.
Columbia Heights shall install, or cause the installation of
adequate three wire, 120/240 volt, single phase, alternating
current electrical power connections to the controller cabinet.
The costs, if any, for the installation of the power sources,
shall be shared equally by both parties. Columbia Heights shall
Also provide the electrical energy for the operation of the
pedestrian/traffic control signal to be installed. The
electrical costs will be shared by both parties as stipulated in
Article VIII of this Agreement. Columbia Heights will enter into
appropriate contracts and will obtain appropriate payment and
•
Joint Powers Agreement
St. Anthony/Columbia Heights •
Page 4
performance bonds and insurance for the project in accordance
with all applicable laws.
V.
St. Anthony shall reimburse Columbia Heights for fifty
percent (50%) of the construction of the contract work and
engineering costs for the project. The estimate of the total
cost for the pedestrian crossing signal, engineering, and other
contract work to complete the project is , $39,200.00
VI.
All records kept by each party with respect to this project
shall be subject to examination by the representatives of the •
other parties hereto.
VII.
Columbia Heights shall be the only party authorized to
revise by addition to deletion, or alter or adjust any component,
part, sequence, or timing of the aforesaid pedestrian/traffic
control signal system; . however, any change in the Plans for the . . .
project shall require the written consent of St. Anthony._
VIII.
Upon completion of the work, Columbia Heights shall maintain
and repair or cause the maintenance and repair of said
pedestrian/traffic control signal system.
St. Anthony shall reimburse Columbia Heights for fifty
percent (50%) of the electrical and maintenance cost reasonably •
Joint Powers Agreement
St. Anthony/Columbia Heights
Page 5
necessary for the pedestrian/traffic signal system located
between 38th Avenue N.E. and 39th Avenue N.E. on the west side of
Stinson Boulevard N.E.
It shall be the responsibility of Columbia Heights to
invoice St. Anthony for the aforestated reimbursements together
with information reasonably necessary to support the invoiced
amounts. Reimbursements shall be remitted to Columbia Heights
within thirty (30) days of receipt of said invoices.
IX.
Columbia Heights and St. Anthony each hereby agree to
indemnify and hold harmless the other and its Councilmembers and
employees against all, claims, demands and actions, and all
related costs and expenses (including attorneys' fees) for any
injury, death, disability or illness of any person, or damage to
property, arising out of work on the .project conducted by the
employees of the indemnifying party. Columbia Heights and St.
Anthony shall require all contractors for the project to include
a provision indemnifying Columbia Heights and St. Anthony and
their Councilmembers and employees against all claims, demands,
and actions, and all related costs and expenses (including
attorneys' fees) for injury, death, disability or illness of any
person, or damage to property, arising out of the work on the
project by the contractor or its subcontractors. Columbia
Heights and St. Anthony will further require all contracts to
Joint Powers Agreement
St. Anthony/Columbia Heights
Page 6
include appropriate liability insurance protecting both Columbia
Heights and St. Anthony and insuring the indemnification of both
cities by the contractors.
X.
It is further agreed that any and all employees of either
party of this agreement and all other persons engaged by that
party in the performance of any work or services required or
provided herein to be performed by that party shall not be
considered employees of the other party, and that any and all
claims that may or might arise under the Workers' Compensation
Act or the Unemployment Compensation Act of the State of
Minnesota on behalf of said employees while so engaged and any
and all claims made by any third parties as a consequence of any
act or omission on the part of said employees while so engaged on
any of the work or services provided to be rendered herein shall
in no way be the obligation or responsibility of the other party. .
XI.
In the event that the parties to this agreement are unable
to obtain Minnesota State Highway Aid Funding to cover all costs
associated with the construction of the project, this project may ,
be abandoned and this agreement may be nullified by written
notice by either party to the other. No expenditures shall be
authorized nor shall the project begin until such time that
Minnesota State' Highway Aid Funding is obtained or authorized. i
Joint Powers Agreement
St. Anthony/Columbia Heights
Page 7.
Notwithstanding any provisions of this agreement in the event
that sufficient Minnesota State Highway Aid Funding is not
obtained, any expenses incurred or authorized by either party
shall be the sole responsibility of the party authorizing the
same.
XII.
Each party agrees to grant to the other party and its
employees or agents the right to the use of any and all public
easements for the purpose to. enter, construct, and/or maintain
the project.
IN TESTIMONY WHEREOF, the parties hereto have caused this
agreement to be executed by their respective duly authorized
officers as of the day and year first above written.
CITY OF ST. ANTHONY
(Seal) By: _ _ -
Mayor
By:
City Manager
Date:
Approved as to legality:
By:
City Attorney
Date:
Joint Powers Agreement
St. Anthony/Columbia Heights
Page 8
CITY OF COLUMBIA HEIGHTS
(Seal) By:
Mayor
By• ..
City Manager
Date:
A r s to legality:
B
City Att rney
Date:
r
CITY OF ST. ANTHONY
RESOLUTION 92-008
A RESOLUTION APPROVING A CONTRACT FOR RECYCLING PICK UP
AND AUTHORIZING THE MAYOR AND CITY MANAGER TO
EXECUTE SAID CONTRACT
BE IT RESOLVED that the City Council of the City of St. Anthony hereby approves the
Contract for Recycling Pick Up made between the City of St. Anthony and Nitti Disposal
for pick up of recyclables from January 6, 1992 to December 31, 1992; and
BE IT FURTHER RESOLVED that the City Council hereby authorizes the Mayor and City
Manager to execute said contract on behalf of the City of St. Anthony.
Adopted this day of . 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CONTRACT FOR RECYCLING PICKUP is
This Contract is made as of January 6, 1992, between the CITY OF ST. ANTHONY,
a Minnesota municipal corporation ("City"), and NITTI DISPOSAL, INC., a Minnesota
corporation ("Contractor").
City and Contractor agree as follows:
1. SERVICES TO BE PERFORMED
1.1 Contractor shall furnish all of the following containers to the City at a location
specified by the City, and shall pickup and dispose of recyclable materials from the
containers as follows:
(a) One 40-yard covered rolloff container for magazines and catalogs, to be
emptied by the Contractor when called by the City.
1.2 No claim for extra work furnished by Contractor shall be made by Contractor or
allowed by the City nor shall Contractor do any work not covered by this Contract unless
such work is ordered in writing by the City.
2. EQUIPMENT AND LABOR •
2.1 Contractor's work and labor shall be done in the best and most workmanlike
manner and all of Contractor's equipment shall be subject to the inspection and approval
of the City.
2.2 All of Contractor's vehicles, used for the collection of recyclables under this
Contract shall be equipped with (i) warning flashers; (ii) a broom and shovel for spills; (iii)
Contractor's name and telephone number, visible and prominently displayed at all times on
the right and left side of the vehicle; and (iv) such other equipment as the City may
hereafter reasonable require.
2.3 Contractor shall make the pickups of materials with vehicles with closed tops so
constructed that their contents will not spill.
2.4 Contractor shall keep all equipment used in the performance of the work in good
operating condition and in a clean, sanitary condition. .
2.5 Contractor's employees shall handle all containers with reasonable care to avoid
damage, and shall immediately clean up and dispose of any contents thereof which may be
spilled.
2.6 Contractor will take all precautions necessary to protect the public against injury
during Contractor's collection, transporting and disposal of material pursuant to this
Contract.
3. OWNERSHIP OF MATERIALS
3.1 All recyclable materials placed for collection shall be owned by and the
responsibility of the City until they are handled by Contractor. Upon handling the recyclable
materials by Contractor, the recyclable materials shall become the property and
responsibility of Contractor.
4. REPORTING
4.1 Contractor must report the amount and type of recyclable material and where
the materials are delivered for recycling. Minnesota Statutes, Section 115A.553 requires
counties to ensure that materials are taken to markets for sale or recycling processing
centers. Consequently, if Contractor delivers materials to a broker, Contractor must report
what end market the broker used. Summaries by brokers and end markets must be
provided to the City every month and must be provided no later than 30 days after the end
of each month. If materials are stored for a period longer than 30 days by Contractor, the
amount of the materials by type and location must be reported to the City.
4.2 Contractor must provide the City with certified weight receipts for the monthly
collection of all recyclable materials. Each month's weight receipts must be provided to the
City no later than 30 days after the end of each month. If a material is not weighed
separately when it is delivered for processing, the City must approve the procedure used by
Contractor to determine the percentage of each type of recyclable material in relation to the
total material collected. To substantiate the accuracy of Contractor's procedure, the City
may, at its discretion and at no additional cost to the City, require Contractor to separately
weigh each material.
4.3 Contractor shall provide access to the City or any of its duly authorized
representatives to review any books, documents, papers, and records of Contractor which
are directly pertinent to the Contract for the purpose of making an audit, other examination
and preparing excerpts and transcriptions.
5. PAYMENT
5.1 The City will pay Contractor $15.00 per ton of recyclable magazine and catalog
material and $80.00 per pickup: The per ton charge may decrease as market conditions
change, however $15.00 per ton is the maximum the City will pay.the Contractor. Payment
for each month will be made within 15 days after the end of that month.
•
6. INSURANCE
6.1 In order to protect Contractor, as well as the City, under the indemnity provisions
of this Contract, Contractor agrees at all times during the term of this Contract to have and
keep in force:
(1) A single limit or combined limit or excess umbrella commercial general
liability insurance policy of an amount of not less than $1,000,000 for property
damage arising from one occurrence,$1,000,000 for total bodily injuries and/or
damages arising from one occurrence, and $1,000,000 per accident for total
personal injuries and/or damages arising from one occurrence. Such policy
shall also include contractual liability coverage protecting the City, its officers,
agents, and employees by specific endorsement certificate acknowledging the
Contract between Contractor and the City.
(2) A single limit or combined limit or excess umbrella automobile liability
insurance policy covering owned, nonowned and hired vehicles used regularly
in the provision of services under this Contract in an amount of not less than
$1,000,000 per accident for property damage, $1,000,000 for death or bodily
injury, and/or damage to. any one person, and $1,000,000 for total bodily
injuries and/or damages arising from any one accident.
6.2 The City shall be named as an additional insured in Contractor's policies for the
coverage needed for this Contract. The policies shall provide that the coverage may not be
terminated or changed by the insurer except upon 30 days' prior written notice to the City
Manager.
6.3 No policy shall contain any provisions for exclusions from.liability other than
provisions for exclusion from liability forming part of the standard basic unamended and
unendorsed form of policy, except that no exclusion will be permitted in any event if it
conflicts with a coverage expressly required in this Contract, and in addition, no policy shall
contain any exclusion from bodily injury to or sickness, disease, or death of any coverage
under the contractual liability endorsement of the liability of Contractor under this Contract.
Compliance by Contractor with the foregoing requirements to carry insurance and furnish
certificates shall not relieve Contractor from liability assumed under the provisions of this
Contract.
7. INDEMNIFICATION
7.1 Contractor agrees to defend, indemnify and hold the City, its officers and
employees harmless from any liability, claims, damages, costs, judgements or expenses,
including reasonable attorney's fees, resulting directly or indirectly from an act or omission,
including without limitation, professional errors or omissions of Contractor, its agents,
employees, or assignees in performance of the services provided by this Contract, and
against all loss by reason of the failure of said Contractor to fully perform in any respect, •
all obligations under this Contract.
7.2 The City shall indemnify Contractor from and against all claims for loss or
damage to property, or injury to or death of any person, arising out of the use of
Contractor's containers by the City or its residents while such containers are in the City's
possession and are not being handled by Contractor.
8. TERM AND TERMINATION
8.1 The term of this Contract shall be from January 6, 1992 to December 31, 1992.
8.2 The City shall have the right to terminate this Contract at any time upon 30 days'
prior written notice to Contractor.
9. DEFAULT
9.1 Failure by Contractor to conform with the provisions of this Contract may result
in the termination of this Contract and/or liability to the City for damages.
9.2 In the event of such failures, Contractor agrees to pay, in addition to the actual
damages sustained by the City as a result thereof, attorney's fees incurred by the City in
pursuing any of its rights under this Contract.
9.3 Upon failure of Contractor to fulfill any of the provisions of the Contract, the
• City is authorized to hire such person, or assign City employees and equipment, as may be
necessary, to do such work and the cost and expense thereof may be charged and deducted
from monies due Contractor, collected from Contractor, or collected by recourse against
Contractor's bond.
10. NONDISCRIMINATORY PRACTICES
10.1 Minnesota Statutes, Section 181.59, which prohibits discrimination on account
of race, creed, or color in the performance of public contracts, is made a part of this
Contract with the same force and effect as if set out herein verbatim.
11. SUCCESSORS AND ASSIGNS
11.1 Contractor binds itself and its successors and assigns to the City in respect
to all covenants of this Contract, except that Contractor shall not subcontract, assign or
transfer all or any part of its interest in this Contract nor shall Contractor assign any monies
due, or to become due under this Contract, without the City's prior written consent.
12. WHOLE AGREEMENT,
12.1 This Contract embodies the entire agreement between the parties including all
prior understandings and agreements and may not. be modified except in writing by all
parties.
Executed as of the day and year first above written.
CITY OF ST. ANTHONY
By:
Its Mayor
By:
Its City Manager
NITTI DISPOSAL, INC.
By:
Its
•
• CITY OF ST. ANTHONY
RESOLUTION 92-010
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ENTER INTO AN AGREEMENT FOR
PLANNING SERVICES
WHEREAS, the City of St. Anthony desires a work program and cost proposal for site
planning, street design, and land use planning; and
WHEREAS, BRW, Inc. has submitted such a proposal for a work .program and cost
estimate.
NOW, THEREFORE,BE IT RESOLVED, that the City Council hereby authorizes the City
Manager to enter into an agreement with BRW, Inc. for planning services on behalf of the
City of St. Anthony.
Adopted this day of ) 1992.
•
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
•
November 19, 1991
B R w INC. Mr. Thomas Burt, City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony,MN 55418
Dear Mr. Burt:
Thank you for asking BRW, Inc., to submit a work program and cost proposal
for site planning, streetscape design and land use planning in your community.
Planning We are pleased to submit the following proposal based upon our meeting of
Transportation November 12 and our subsequent telephone conversation.
Engineering
Urban Design Services
Thresher Square BRW would provide these services for the costs estimated in the next section. •
700 Third Street So.
Minneapolis, A. Kenzie Terrace Commercial-Residential Transition
MN 55115
.60-0700
Fax1 1., Base Map: Prepare a base map of the vicinity of Rosie's Cafe_ to
Fax 612370 137s Johnson Meat Company using 1991 aerial photography and a
Minneapolis parcelization map from the City of.St. Anthony.
Phoenix
Denver 2. Site Planning: Using drawings and text, recommend site planning
St.Petersburg improvements for these locations to buffer the nearby single-family
San Diego houses from the businesses: - Rosie's Cafe, the Good Luck Cafe, the
Seattle Union 76 Service Station and Johnson Meat Company. It is
understood that the Walgreen's proposal for the Rosie's site has been
Donald W. Ringrose permanently withdrawn and that Rosie's may be redeveloped or simply
Richard P Wolsfeld remodeled. We also understand that the Amoco station wishes to
Peter E.Jarvis r 7 ,
Thomas F.Carroll acquire Johnson's and expand onto that site.
Craig A.Amundsen
Donald E. Hunt 3. Land Use Planning: Recommend a suitable long-term pattern of land
John B. McNamara use of the area from Rosie's block to Johnson's Meat Company with
Richard D. Pilgrim particular interest on the block on which Rosie's is located.
Dale N. Beckmann
Jeffrey L.Benson •
Ralph C. Blum
Gary J. Erickson
John C. Lynch
Paul N. Bav
Mr. Thomas Burt
November 19, 1991
Page 2
4. Street System Design: Recommend physical improvements.to the
intersection of Coolidge, 27th Avenue and Kenzie Terrace with the aim ;
of improving traffic safety and protecting the residential neighborhood.
B. Kenzie Terrace Streetscape Design
1. Concept Plans: Prepare two or three alternative concept plans for
landscaping and pedestrian improvements in the public right-of-way
along Kenzie Terrace from St.-Anthony Boulevard to Stinson
Boulevard. The degree of refinement of these designs will be
sufficient-to assist a discussion among the Council, Planning
Commission and members of the public about the general treatment of
this streetscape, but will not include specific planting plans, cost
• estimates, or construction drawings.
C. Public Review and Refinement
1. Neighborhood Input: Meet in a public forum with members of the
Kenzie Terrace Task Force appointed by the City Council to hear and
} -record their ideas on both the commercial-residential transition design
and the Kenzie Terrace streetscape design.
2. Review and Refine Recommendations: Hold two more meetings
with the Kenzie Terrace Task Force to review and refine
recommendations for both site planning and streetscape improvements.
3. Planning Commission and City Council: Meet once with the City
Planning Commission and once with the City Council to review the
Z plans that were approved by the Kenzie Terrace Task Force.
4. Final Reports: Submit final reports on Tasks A and B to the City
Manager after the City Council comments are received.
•
•
Mr. Thomas Burt
November 19, 1991
Page 3
D. Comprehensive Land Use Planning
1. Review and Recommend Changes: Review the pattern of
development and prepare recommendations for changes to the City
Land Use Plan and Zoning Map for two portions of the City: south of
29th Avenue and north of 37th Avenue. Submit recommendations in
the form of a citywide map showing recommended changes and text
describing the changes. Discuss the preliminary recommendations with .
the City Manager.
2. Review with Planning Commission: Review the comprehensive land
use planning recommendations with the City Planning Commission.
Incorporate their recommendations into a recommendation to the City
Council. •
3. Review with the City Council: Review the recommendations as
amended by the Planning Commission with the City Council.
4. Final Report: Submit a final report after the City Council review and
comments.
Personnel Assigned
BRW would assign these personnel to the project, resumes for whom are
attached:
• Miles Lindberg, ASLA: Transition Design and Streetscape Design
• Thomas Harrington, ASLA: Transition Design and Streetscape Design
• William Weber, AICP: Land Use Planning
• Jeffery Holstein: Street System Design
Other personnel may be assigned as needed.
•
Mr. Thomas Burt
November 19, 1991
Page 4
Cost Estimate
We estimate that the cost for the services described above would be as listed
below. This is only an estimate, and the actual cost may vary.
Person-Hours
Associate Consultant II Staff Cost
A. Kenzie Terrace Commercial-
Residential Transition 24 20 36 $4,510
B. Kenzie Terrace
Streetscape Design 8 28 16 2,890
C. Public Meeting for
Tasks A and B 20 24 16 3,620
D. Comprehensive Land
Use Planning 28 0 32 3,760
TOTAL $14,780
We would bill the City monthly according to the hourly rates shown below and
expect payment within thirty days.
Principal $120.00
Associate 80.00 (Lindberg, Weber)
Senior Consultant 67.50
Consultant H 57.50 (Harrington)
Consultant I 47.50
Staff Level V 57.50
Staff Level IV 47.50
Staff Level III 37.50
Staff Level II 35.00
Staff Level I 25.00
Mr. Thomas Burt
November 19, 1991
Page 5
Schedule
We could begin work immediately and estimate that Tasks A, B, C and D
could be completed within four months.
We thank you again for the opportunity to present this work program and cost
estimate. If you find it acceptable, your signature below would constitute
formal acceptance of a contract and approval for us to begin work.
Sincerely,
B , INC.
Craig mu sen, AIA, AICP
Princip
Accepted for the City of St. Anthony
Thomas D. Burt Date
City Manager
CA/ch
Attachments
N9527
CONSULTING ENGINEERS
Maier Stewart & Associates Inc.
December 2, 1991
File No: 900-009-00
Mr. Larry Hamer
Dircc:or of Public ::corks
St. Anthony Village
3301 Silver Lake Road
St. Anthony Village, MN 55418
RE: 1991 MSAS REPORTING
Dear Mr. Hamer:
It is that time of year again when the annual 1991 MSAS reporting must be
completed. We would propose to complete this work, for you as we have in the past
two years, for a not-to-exceed cost of $700.
Yours truly,
MAIER STEWART AND ASSOCIATES, INC.
Jjk,6�&Q, --S NA
Thomas J. Madigan, P.E.
Project Engineer
T.JM/jm
1959 SLOAN PLACE, ST. PAUL, MINNESOTA 55117 612-774-6021
9800 SHELARD PARKWAY, MINNEAPOLIS, MINNESOTA 55441 612-546-0432 Equal Opportunity Employer
ai thou
D
• U e
APPROVA
ATE la
January 7, 1992
TO : Mayor and Councilmembers
:FROM : Larry Hamer, Public Works Director
: TEM : ENGINEERING PROPOSAL FOR RECONSTRUCTION OF OLD HIGHWAY 8
The attached quotation is for a feasibility and cost study for a not-to-exceed cost of$10,900.00 from
Maier Stewart and Associates, Inc. for reconstruction on Old Highway 8.
Inspection, construction administration, construction staking, etc. will be done by the City of
Roseville. Roseville will be reconstruction their portion of Old Highway 8 from 33rd Avenue N.E.
to 37th Avenue N.E. (County Road "D").
I recommend this proposal be approved per the attached quotation.
/ CONSULTING ENGINEERS
• Maier Stewart & Associates Inc.
December 13, 1991
File No- 900-020-00
Mr. Larry Hamer
Director of Public Works
St. Anthony Village
3301 Silver Lake Road
St. Anthony, MN 55418
RE: ENGINEERING COST ESTIMATE
OLD HIGHWAY EIGHT
HIGHWAY 88 TO 33RD AVENUE N.E.
S.A.P. 161-111-010, S.A.P. 161-111-020,
AND S.A.P. 161-111-030
Dear Mr. Hamer:
• Per your request we took a look at Old Highway Eight with regard to preparing a feasi-
bility study as well as plans and specifications for reconstructing the road to state aid
standards.
Based upon our discussions we understand the general scope of work to be as follows:
1) Construct MSAS road to existing width (minimum state aid standard of 26' no
parking, 32' parking one side, 38' parking two sides) of thirty feet with no park-
ing on both sides.
2) Inspect condition of sewer and water facilities already in place. Replace only if it
appears that problems exist.
3) Build MSAS road to urban standard with curb. Add storm sewer pipe as the
design dictates. Existing ditches would be filled.
4) All permitting would be completed by MSA. Approvals include the affected
WMO's, Hennepin County Highway Department and MnDOT.
5) Preparation of assessment rolls and attendance at public hearings.
6) Preparation of feasibility study, plans and specifications.
•
1959 SLOAN PLACE, ST. PAUL, MINNESOTA 55117 612-774-6021
9800 SHELARD PARKWAY, MINNEAPOLIS. MINNESOTA 55441 612.546-0432 Equal Opportunity Employer
Feasibility Study
October 11, 1991
Page Two
7) Preparation of all submittals to MnDOT. •
8) Inspection, construction administration (including bidding; shop drawings and pay
estimates), construction staking, and record drawings will be completed by the
City of Roseville.
9) No right-of-way acquisition is anticipated.
10) As requested by the City of Roseville, there may be a need for MSA, Inc. to
respond to design related issues during the construction phase. This would be
billed separately on an hourly basis if requested.
We have estimated a construction cost of $160,000, not including any repairs to the
existing sewer and water facilities, to construct 1,400 feet of road.
Based on this construction estimate we would propose to complete the above work
scope for the following engineering costs:
Feasibility Study $1,650.00
Plans & Specs $9.250.00
Estimated Total Engineering Costs $10,900.00
We would propose to complete this work for a not-to-exceed cost of $10,900 assum-
ing that the scope of work, as described above, does not change. We reserve the right
to request additional compensation if additional tasks or work efforts are requested by •
the City.
We are prepared to complete the feasibility study within twenty working days. Once
authorized we would prepare the plans and specs within thirty working days.
Yours truly,
MAIER STEWART AND ASSOCIATES, INC.
a12QJ 3
Thomas J. Madigan, P.E.
Project Engineer
TJM/jm
•
ain
ley h
izu. ROYAL
DATE : APP
January 7, 1992
TO ' Mayor and Councilmembers
FROM : Larry Hamer, Public Works Director
Z TEM : TRAFFIC SIGNAL IMPROVEMENTS, 37TH AVENUE N.E. AND
STINSON BOULEVARD
It is part of the job of Minnesota State Aid engineers to prepare and submit- the necessary
documents regarding MSA roads. The City's MSA engineer, Maier Stewart & Associates, Inc. has
submitted a not-to-exceed cost of$250.00 to prepare the report of state 'aid contract and the final
estimate for the traffic signal improvements to 37th Avenue N.E. and Stinson Boulevard.
I recommend the proposal is approved as submitted by Maier Stewart & Associates, Inc..
/ / CONSULTING ENGINEERS
Maier Stewart & Associates Inc.
December 13, 1991
File No: 900-020-00
Mr. Larry Hamer
Director of Public Works
St. Anthony Village
3301 Silver Lake Road
St. Anthony, MN 55418
RE: ENGINEERING COST ESTIMATE
MNDOT STATE AID SUBMITTALS
TRAFFIC SIGNAL IMPROVEMENTS
37TH AVENUE NE AND STINSON BOULEVARD NE
Dear Mr. Hamer:
At your request we have prepared a cost estimate to prepare the varous MnDOT State
• Aid submittals for the traffic signal improvements to 37th Avenue NE and Stinson
Boulevard NE.
We understand the scope of work as follows:
1) Prepare report of state aid contract.
2) Prepare report of final estimate.
Plan approval submittals will be completed by Hennepin County. Hennepin County will
provide all necessary construction information for the City submittals to MnDOT.
We would propose to complete this work for a not-to-exceed cost of $250.
Yours truly,
MAIER STEWART AND ASSOCIATES, INC.
Thomas J. Madigan, P.E.
Project Engineer
•
1959 SLOAN PLACE, ST. PAUL, MINNESOTA 55117 612-774.6021
9800 SHELARD PARKWAY, MINNEAPOLIS, MINNESOTA 55441 612-546-0432 Equal Opportunity Employer
ain thou
• illa e
DATE : APPROVAL =
JANUARY 6, 1992
TO : Mayor and Councilmembers
FROM : Larry Hamer, Public Works Director
ITEM : CHANGE ORDER NO. 1 - HIGHCREST SPILLWAY PROJECT
The attached is a request from Barr Engineering for a Change Order on the'Highcrest project. The
change order is requested because Barr inadvertently omitted riprap and filter on the bid sheet.
The cost for these two items is $1,950.00.
I recommend approval of this change order.
j 4-0-_-1yti_ 10:0 FFi H E;HiPP EHG1114cEF''1l JG TO _E1y1E.cl2 P1.cl_
F•.F .JEDLICKI INC . TEL 'No .934-7273 Dec 23.91 10:35 Na .001 P.01/01
• F F JEDLICKI INC.
5EWL9 S WATER CONTRACTOR
-
14a03 We6t 62nd Street
Phone: 934.7272 Fden Prairie,Minnesota 55346 Fax: 934-7273
December 1311991
Bari Engineering Company
8300 Norman Center Drive
; Minneap*1469 Mirneeoa8 55437-1026 FAX REMWI.�
Mr. pane Gauthier -
.
REt ST. ANOTHY FLIGHTCREST STORM SEWER
M Bull.
ENGINEERING
Dear Dana=
This i9 in regards to the rip rap item that waa omitted in the
proposal. Can you please write up a change order and send to
ITEM UAQ " NITY„ UNIT TOTAL'
• RIP RAP & FILTER LUMP SUM $1950.00 51 ,950.00
IF NEEDED
COMMON BORROW CY. 7.50
Frank Jedlicki
F.F. Jedlicki, Inc.
r
FFJ/12g
I
DEC 23 191 9: 26 934 7273 PAGE . 001
FPOH BiRP EHGII;EEEItJG U
1/03/92 •
Larry Hamer,
We neglected to include an item for riprap and filter in the bid sheet
for Highcrest Street storm sewer. The Contractor, Mr. Jedlicki has proposed
a price of $1950. This compares favorably with the prices previously bid;
Rice Lake Contracting $500
C.S. McCrossen $3600
Lametti + Sons $1200
Average $1767
It is usual for prices in Modifications to be higher than bid prices.
This is because Modifications by law are supposed to be a ' fair and
reasonable price' which is higher than the ' lowest possible price' that
results from the competitive bidding process. I would recommend you accept •
the proposed price,
The additional costs for removal of the two extra segments of unstable
arch pipe will consist of 12 more feet of pipe at the bid price (about $1500)
and a small additional charge for demolition.
I spoke with Denny Palmer about grouting of voids and repair of spalling
on the pipe invert. We have some people with extensive experience in concrete
repair using epoxies and other materials. I will try to talk with them today.
Denny is of the mind that because the void is such a small job relatively
speaking that it may not be economical to do much study, but just go in and
fix it. I tend to agree with him.
Dana Gauthier
•