HomeMy WebLinkAboutCC PACKET 09141993 Meeting Sheet
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Box: 30
Folder: CC PACKETS 1990-1994
Document: CC PACKET 09141993
H.R.A. IMMEDIATELY FOLLOWING
REGULAR COUNCIL MEETING.
CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
SEPTEMBER 14, 1993
7:00 P.M.
CITY COUNCIL CHAMBERS
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL OF SEPTEMBER 14, 1993 COUNCIL AGENDA.
IV. APPROVAL OF AUGUST 24, 1993 COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OF CLAIMS.
A. St. Anthony Fire Relief Association — $18,371.00.
B. W. B. Miller — $123,523.80.
C. F.. M. Frattalone — $14,987.52.
D. Maier Stewart & Associates:
1. $4,533.01. '
2. $343.76.
3. $721.03
E. Bruce A. Liesch — $457.20.
F. Hennepin County Treasurer — $2,729.23.
G. American Bank — $250.00.
H. Norwest Bank Minnesota — $33,286.25.
I. Dorsey & Whitney — $1,211.45.
J. Hance & LeVahn — $2,400.00.
K. Verified.
VII. REPORTS.
A. Council.
B. City Manager. _
1. Police Department Annual Report.
VIII. PUBLIC HEARINGS.
y
A. Vacation of part of First Addition to St. Anthony (Resolution 93-046).
City Council Agenda
September 14, 1993
Page 2
IX. NEW BUSINESS.
A. Resolution 93-048, re: Receiving feasibility study and ordering plans
for 1994 street improvements.
B. Resolution 93-050, re: Economic/Redevelopment Task Force.
C. Resolution 93-051, re: Proposed 1994 tax levy and budget.
D. Resolution 93-052, re: 1993 Fire Fighters labor agreement.
X. UNFINISHED BUSINESS. _
A. Ordinance 1993-009, re: Water meter charges (3rd reading).
B. Ordinance 1993-010, re: Fees (3rd reading).
C. Ordinance 1993-011, re: Signs (3rd reading).
e
XI. ADJOURNMENT.
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1 CITY OF ST. -ANTHONY
REGULAR COUNCIL MEETING
4
5 AUGUST 24 , 1993
6
7 1 . CALL TO ORDER
8
9 The meeting was called to order at 7: 00 p.m. and the Pledge of
10 Allegiance was led by Mayor Ranallo.
11
12 2 . ROLL CALL
13
14 Council Present : Mayor Ranallo, Councilmembers Marks, Enrooth,
15 Fleming and Wagner
16
17 Staff Present : City Manager Burt and Management Assistant
18 Urbia
19
20 3 . _APPROVAL OF AUGUST 24 , 1993 COUNCIL MEETING AGENDA
21
22 Motion by Marks , second by Enrooth to approve the agenda for
23 the August 24 , 1993 Council Meeting as presented.
24
25 Motion carried unanimously
26
46 4 . APPROVAL OF AUGUST 10 , 1993 COUNCIL MEETING MINUTES
29
30 Motion by Fleming, second by Wagner to approve the minutes of
31 the August 10 , 1993 Council Meeting as presented as there were
32 no corrections .
33
34 Motion carried unanimously
35
36 5 . LICENSES/PERMITS/PETITIONS
37
38 Motion -by Marks , second by Enrooth to approve the following
39 license applications :
40
41 _ Contractor' s Licenses:
42 Rein Builders, Inc. of St . Paul , Mn.
43 Kaufman Sign Company of St . Paul , Mn.
44 D.J. Construction of St . Paul , Mn.
45 Westcot , Inc. of Little Canada, Mn.
46
47 Heatina License:
48 Care Air Conditioning & Heating of New Brighton, Mn.
49
50 Motion carried unanimously
1 REGULAR COUNCIL MEETING
2 AUGUST 24 , 1993
3 PAGE 2
4
5
6 Temporary 3. 2 Beer & Wine Permits
7
8 Motion by Wagner, second by Enrooth to approve temporary 3. 2
9 wine and beer permits for the following people/occasions:
10
11 Nick Kitchar/Central Park/September 11 , 1993
12 Robert Davies/Central Park/September 12, 1993
13 St . Charles Borremeo Steak Fry & Dance/2727 Stinson
14 Boulevard/September 24 , 1993
15
16 Roll call : Enrooth, Fleming, Wagner, Ranallo - aye
17 Marks - nay
18
19 Motion passes
20
21 6. PRESENTATION OF CLAIMS
22
23 A. W.B. Miller, Inc.
24
25 Motion by Marks, second by Wagner to approve payment in the
26 amount of $234 , 368 . 51 to W.B. Miller, Inc. for 1993 street and
27 utility improvements. •
28
29 The City Manager advised this is a progress payment and is for
30 work done to date. Ten percent is retained from each payment .
31 The anticipated total of all of the work is $400 , 000 .
32
33 Motion carried unanimously
34
35 B. Hance & LeVahn Law Firm
36
37 Motion by Marks, second by Enrooth to approve payment in the
38 amount of . $2 , 400 . 00 to the Hance & LeVahn Law Firm for
39 professional services rendered for the month of August , 1993
40 relative to St . Anthony prosecutions.
41 _
42 Motion carried unanimously
43
44 C. Verified Claims
45
46 Motion by Marks, second by Enrooth to approve payment of the
47 four pages of the verified claims as submitted •by the Finance
48 Director.
49
50 Motion carried unanimously
1 REGULAR COUNCIL MEETING
0 AUGUST 24 , 1993
PAGE 3
4
5
6 7. REPORTS
7
8 A. City Council Reports
9
10 1 . Report of Councilmember Wagner
11
12 This past week Councilmember Wagner attended the meeting of
13 the Apache Plaza Merchants Association Board. Although there
14 was not much new regarding the CUB Store, he noted that Dennis
15 Cavanuagh is suggesting that Super Valu is responsible for the
16 delay in finalizing the plans for the store.
17
18 The City Manager advised that currently Super Valu is
19 experiencing some internal problems which need solving. He
20 also noted that Mr . Cavanaugh has not as yet negotiated
21 relocations for many of the businesses in the shopping center.
22 He stated that all - of these businesses have thirty day leases .
23
24 The Mayor stated that Penney ' s is hosting a meeting on August
25 25th in its auditorium. The meeting will address the
26 anticipated "value added" tax and other taxes which are being
supported by the Clinton administration. The meeting is
scheduled for 2 : 00 p.m. , will show a twenty-five minute video,
29 and is expected to last about one hour.
30
31 2 . Report of Councilmember Fleming
32
33 Councilmember Fleming attended a meeting of the Northwest
34 Youth and Services Bureau where its future location was
35 discussed . .Presently, many loctions are being checked out for
36 their suitability.
37
38 On September 23rd from 3 : 15 p.m. to 5 : 45 p.m. a meeting will
39 be held in the St . Anthony Community Center for members of the
40 Hennepin County Adolescent and Youth Health Task Force.
41 Councilmember Fleming serves on this task force and advised
42 that its meetings are held on a rotating basis regarding times
43 and locations .
44
45 On September 18th there is an all day meeting scheduled for
46 the State' s Human Rights Commission . Councilmember Fleming
47 advised that St . Anthony does have a Human Rights Commission.
48 She also stated that someone from the State' s Commission is
49 willing to attend a Council work session to explain the goals
50 of the Commission .
1 REGULAR COUNCIL MEETING
2 AUGUST 24 , 1993 •
3 PAGE 4
4
5
6 Councilmember Fleming serves on the School/Community Service
7 Task Force. On September 2nd at 7 : 00 an open meeting is
8 scheduled for the public . On September 9th at 6: 30 members of
9 the Task Force and the School Board will meet to discuss the
10 three options selected to address overcrowding.
11
12 She noted that at its August 23rd meeting, the Task Force
13 explored numerous options . The five options ranked in order of
14 desirability and possibility are as follows : 1 . Addition to
15 Wilshire of two classrooms in the courtyard area; 2 . Addition
16 to Wilshire Park, City Hall and Community Center; 3 . Portable
17 classrooms ; 4 . Alternative school ; and, 5. Year around school .
18
19 She advised that the Task Force members decided that having
20 shared facilities in the Community Center was not a viable
21 option. Also, moving the fifth grade to the middle school was
22 an option that Councilmember Fleming personally opposed.
23
24
25 3 . Report of Councilmember Marks
26
27 Councilmember Marks reported briefly on his family' s vacation . •
28 He referred to a tradition observed by members of the family _
29 when reaching the top of one of the Little Big Horn mountains .
30
31 Councilmember Marks has been advised that a St . Anthony
32 resident will be visiting Finland the first week in September.
33 One of the cities to be visited is Salo.
34
35 Salo is the St . Anthony Sister City. He requested a letter be
36 drafted sending the Council ' s greetings and best wishes to
37 Salo citizens . The letter can be hand carried by the St .
38 Anthony resident .
39
40
41 4 . Report of Councilmember Enrooth
42
43 On August 31st there is a Village Fest wrap up meeting
44 scheduled. At the meeting, evaluation sheets for the 1993
45 celebration will be filled out . Also, committee members will
46 be seeking commitments from persons interested in
47 participating in the 1994. Village Fest .
48
49
50
1 REGULAR COUNCIL MEETING
46 AUGUST 24 , 1993
PAGE 5
4
5
6 5. Report of Mayor Ranallo
7
8 Mayor Ranallo advised that this year' s Village Fest
9 chairpersons think they will be buying another home in St .
10 Anthony in the future e. He noted he had received only one
11 complaint on the Village Fest activities. The complaintant
12 felt the music of the Rockin' Hollywoods was too loud.
13
14 It was stated that the Rockin' Hollywoods would probably not
15 be appearing at the 1994 Village Fest as they have been
16 involved for three years .
17
18 The Mayor has been out with the City Manager and the Public
19 Works Director viewing the streets which are having work done
20 on them. He has suggested to the project inspector that photos
21 be taken of each driveway which abuts these streets. Some
22 residents have felt their driveways may have changed.
23
24 The City Manager advised that still photos and videos had
25 already been taken before the projects had started.
26
B. Report of the City Manager
30 1 . Watermain Breaks
31
32 The City Manager advised that members of the City Council
33 could expect some complaints regarding watermain breaks . He
34 noted that there have been many in the last few days .
35
36 2 . Pedestrian Crosswalk
37
38 When the stop light project at 37th Avenue and Stinson
39 Boulevard was proposed a pedestrian crosswalk at 39th Avenue
40 was also considered. The cities of St . Anthony and Columbia
41 Heights agreed this crosswalk was justified.
42
43 The City Manager advised. that justifications have been
44 determined for installation of -a signal at 39th Avenue. The
45 anticipated cost is $50 , 000 . Minnesota State Aid will cover
46 half of the costs for the Stinson. Boulevard side of the
47 street . He anticipates this signal being in place some time
48 next year.
49
50
1 REGULAR COUNCIL MEETING
2 AUGUST 24 , 1993 •
3 PAGE 6
4
5 3 . Development of Fifteen Acres at Lowry Grove Trailer Court
6
7 The City Manager noted that there is a potential of having
8 fifteen acres . of developable land at the Lowry Grove Trailer
9 Court . This will not include the space for the holding pond.
10 He suggested this may be an issue to be addressed by the Task
11 Force.
12
13 There appears to be some interest among developers. The City
14 Manager had contacted two large developers and will contact
15 the Wexford Heights developer
16
17 Some rezoning may have to be done as some of the area is zoned
18 commercial . The City Manager felt development would progress
19 quicker if the City is the facilitator for development rather
20 than the owner of the trailer court .
21
22 Mayor Ranallo reviewed the criteria for the task force make up
23 and requested members of the City Council to present their
24 nominations to the City Manager .
25
26 Councilmember Enrooth advised the Council of an acquaintance
27 of his who could be of great service to the Task Force. The •
28 Councilmember felt this resident should serve as an ex officio
29 member of the Task Force rather than a member. He has
30 expertise in development , would serve well as a resource
31 person and in an advisory capacity. Some members of the City
32 Council felt this person should serve as a member of the Task
33 Force.
34
35 4 . Budget Meetings/Public Hearings
36
37 Mayor Ranallo requested the City Manager to review the
38 schedule for the budget and levy hearings .
39
40 The levy must be. certified by September 15th therefore it will
41 be considered at the September 14th Council Meeting.
42
43 On October, 5th the Council will discuss the budget at its
44 scheduled work session and meet with department heads. The
45 newspapers will receive a notice regarding this work session
46 advising that residents of the City are encouraged to attend
47 and discuss their budgetary concerns.
48
49 On November 30th the first budget public hearing will be held.
50 December 13th is the date for the reconvened public hearing.
REGULAR COUNCIL MEETING
AUGUST 24 , 1993
3 PAGE 7
4
5
6 8 . PUBLIC HEARINGS
7
8. . There were no public hearings .
9
10
11 9. NEW BUSINESS
12
13 A. Resolution No. 93-045 ; Re: CDBG Subrecipient Agreement
14 with Hennepin County
15
16 Motion by Marks , second by Enrooth to approve the adoption of
17 Resolution No. 93-045 being a resolution authorizing the Mayor
18 and City Manager to execute the Year XIX Subrecipient
19 Agreement relative to the 1993 Urban Hennepin County Community
20 Block Grant Program.
21 _-
22
23 Motion carried unanimously
24
25
B. Resolution No. 93-047 : Re: Amendment to Travel
Reimbursement Policy
28
29 One correction was made to the policy which was to correct the
30 word "drive" to "time" in procedure #5, last line. Procedure
31 #6 was a complete addition to the policy.
32
. 33 Motion by Marks, second by Ranallo to adopt Resolution No. 93-
34 047 being - a resolution amending Resolution No. 91-016, a
35 travel reimbursement policy for St . Anthony City employees .
36
37
38 Motion carried unanimously
39
40 _
41 10 . UNFINISHED BUSINESS
42
43 A. Resolution No. 93-044 ; Re: Vacation of a Portion of
44 Coolidge Street
45
46 Motion by Marks, second by Ranallo to adopt Resolution No. 93-
47 044' being a resolution 'vacating a portion of Coolidge Street
48 Northeast
49
50 Motion carried unanimously
I REGULAR COUNCIL MEETING
2 AUGUST 24 , 1993
3 PAGE 8
4
5
6 B. Ordinance No. 1993-009, Re: Water Meter Charces (second
7 reading)
8
9 Motion by Wagner, second by Enrooth to approve the second
10 reading of Ordinance No. 1993-009 being an ordinance relating
11 to water meter charges; amending Sections 610 . 08 and 615.07 of
12 the 1993 St . Anthony Code of Ordinances.
13
14 Motion carried unanimously
15 -
16 C. Ordinance No. 1993-010 ; Re: Fees (amusement devices and
17 antenna) (second reading)
18
19 Motion by Wagner, second by Ranallo to approve the second
20 reading of Ordinance No. 1993-010 being an ordinance relating
21 to fees ; amending Sections 615. 06 and 615 . 07 of the 1993 Code
22 of Ordinances .
23
24 _ Motion carried unanimously
25
26
27 Mayor Ranallo requested the City Manager to relook the •
28 allowable numbers 'of amusement devices per establishment . He
29 felt it may be desirable to limit the number of devices in
30 each location.
31
32 There was also some discussion regarding the reason for fees
33 for antennas , disk antennas and towers . The City Manager
34 explained that the locations of these devices have to be
35 inspected to determine if they are properly situated and not
36 interferring with property lines nor height, requirements .
37
38 Motion carried unanimously
39
40
41 _ D. Ordinance No. 1993-011 ; Re: Signs
42
43 Motion by Marks, second by Enrooth to approve- the second
44 reading of Ordinance No. - 199,3-0.11 being. an ordinance relating_
45 , to signs ; amending": Section 1400. 12 ; subd.- 3( 1 )'-, of the St .
46 Anthony Code of Ordinances.
47
48 Motion carried 'unanimously
50
•
REGULAR COUNCIL MEETING
AUGUST 24 , 1993
3 PAGE 7
4
5
6 8 . PUBLIC HEARINGS
7
8 There were no public hearings .
9
10
11 9. NEW BUSINESS
12
13 A. Resolution No. 93-04.5; Re: CDBG Subrecipient Agreement
14 with Hennepin County
15
16 Motion by Marks , second by Enrooth to approve the adoption of
17 Resolution No. 93-045 being a resolution authorizing the Mayor
18 and City Manager to execute the Year XIX Subrecipient
19 Agreement relative to the 1993 Urban Hennepin County Community
20 Block Grant Program.
21
22
23 Motion carried unanimously
24
25
B. Resolution No. 93-047 ; Re: Amendment to Travel_
Reimbursement Policy
28
29 One correction was made to the policy which was to correct the
30 word "drive" to "time" in procedure #5, last line. Procedure
31 #6 was a complete addition to the policy.
32
33 Motion by Marks , second by Ranallo to adopt Resolution No. 93-
34 047 being a resolution amending Resolution No. 91-016, a
35 travel reimbursement policy for St . Anthony City employees .
36
37
38 Motion carried unanimously
39
40
41 10 . UNFINISHED BUSINESS
42
43 A. Resolution No. 93-044 ; Re: Vacation of a' Portion of
44 Coolidge Street
45
46 Motion by Marks, second by Ranallo to adopt Resolution No. 93-
47 044 being a resolution vacating a portion of Coolidge Street
48 Northeast
49
50 Motion carried unanimously
1 REGULAR COUNCIL MEETING
2 AUGUST 24 , 1993
3 PAGE. 8
4
5
6 B. Ordinance No. 1993-009, Re: Water Meter Charges (second
7 reading)
8
9 Motion by Wagner, second by Enrooth to approve the second
10 reading of Ordinance No. 1993-009 being an ordinance relating
11 to water meter charges; amending Sections 610 . 08 and 615. 07 of
12 the 1993 St . Anthony Code of Ordinances.
13
14 Motion carried unanimously
15
16 C. Ordinance No. 1993-010 ; Re: Fees (amusement devices and
17 antenna ) . (second reading)
18
19 Motion by Wagner, second by Ranallo to approve the second
20 reading of Ordinance No. 1993-010 being an ordinance relating
21 to fees ; amending Sections 615 . 06 and 615. 07 of the 1993 Code
22 of Ordinances .
23
24 Motion carried unanimously
25
26
27 Mayor Ranallo requested the City Manager to relook the
28 allowable numbers of amusement devices per establishment . He
29 felt it may be desirable to limit the number of devices in
30 each location .
31
32 There was also some discussion regarding the reason for fees
33 for antennas , disk antennas and towers. The City Manager
34 explained that the locations . of these devices have to be
35 inspected to determine if they are properly situated and not
36 interferring with property lines nor height requirements .
37
38 Motion carried unanimously
39 _
40
41 _ D. Ordinance No. 1993-011 ; Re: Signs
42
43 Motion by Marks, second by Enrooth to approve - the second
44 reading of Ordinance No.. 1993-011 beirig. an ordinance relating
45 to signs ; amending Section- 14 00 - 12 ; subd.---=3( 1 )-:_ of the.- St .
46 Anthony Code of Ordinances .
47
48 -. Motion carried unanimously
50 =
REGULAR COUNCIL MEETING
AUGUST 24 , 1993
3 PAGE 9
4
5
6 The City Manager explained the need for this ordinance. He
7 noted it had been reviewed by the Planning Commission and that
8 body had made no recommendation.
9
10 11 . ADJOURNMENT
11
12 Motion by Marks, second by Enrooth to adjourn the meeting at
13 7 : 55 p.m.
14
15 Motion carried unanimously
16
17
18 Respectfully submitted,
19
20
21 Jo-Anne Student , Council Secretary
22
23
24
25 Mayor Clarence Ranallo
28 ATTEST:
29 City Clerk
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DATE: September 14, 1993 APPROVAL:
TO: Mayor and Councilmembers
FROM: Judy Monson, License Clerk
ITEM: Licenses and Permits for Council Approval
Contractors License:
Wright Roofing, Inc., Plymouth, MN
Don's Weather-Out Company, Richfield, MN
Pump & Meter Service, Inc., Hopkins, MN
Heating License:
Custom Mechanical, Inc., Fridley, MN
Blaine Heating & A/C, Anoka, MN
Custom Mechanical, Inc., Fridley, MN
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MEMORANDUM
DATE: September 2, 1993
TO: Thomas D. Burt, City Manager
FROM: Roger Larson, Finance Director
ITEM: 2% INSURANCE PREMIUM PAYMENT FOR FIRE RELIEF
Each year the City of St. Anthony receives a check from the State of Minnesota for Fire State
Aid. This money is derived from a 2% premium placed on homeowner fire insurance and is
designated for the volunteer fire fighters pension funds.
For auditing purposes, this money is recorded in the City accounting records and paid out or
transfered to the Fire Relief Association.
Recommendation
• Council approve transfer of payment to the St. Anthony Fire Relief Association in the amount
of$18,371.00.
r.
STATE OF M�XA 400 CB'ftBNNLAL BLDG.658 CEDAR SL SC PAUL MN.55155
1RAralYcnwd nn o®vo11c c�ARrMelr wMAE a F++oPE VBAMs Nwl�No4MM ANOINT
-.
08279100000 67670 REVENUE 612-296-1840 POLICE STATE AID 63,004.00
06279100000 67670 REVENUE 612-296-1840 FIRE STATE AID 18,371.00 ''�.•: ..:-'
k
WARRANT NO 44600957 TOTAL 81,37S.00
-? KEEP THIS STATEMENT FOR YOUR FILES.FOR MORE INFORMATION,PLEASE TURN OVER THIS FORM.
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CONTRACT ITEMS.- THIS PERIOD TOTAL TO DATE
ITEM ITEM DESCRIPTION
NO
IT nTY:,. :.r': _.UNIT ::' QTY. _ UNIT QTY. UNIT
;PRICE:•:.,
.' PRIC E
E .
SCHEDULE 7.0 WATERMAIN IMPROVEMENTS
1 ABANDON&PLUG EXIST.WATERMAIN LS 1 $3,500.00 0.2 $700.00 1 $3,500.00
2 REMOVE EXISTING WATERMAIN(e' & 10') LF 470 $7.00 300 $2,100.00 380 $2,880.00
3 REMOVE EXISTING HYDRANT EA 8 $130.00 0 $0.00 3 $390.00
4 8'DIA.DUCTILE IRON PIPE LF 2084 $17.00 312 $5,304.00 2084 $35,428.00
5 10'DIA. DUCTILE IRON PIPE LF 397 $28.00 397 $10,322.00 397 $10,322.00
8 8'VALVE EA 8 $400.00 0 $0.00 4 $1,800.00
7 10'VALVE EA 3 $700.00 0 $0.00 0 $0.00
8 CONNECT TO EXIST.WATERMAIN EA 8 $1,700.00 2 $3,400.00 7 $11,900.00
9 HYDRANT WNALVE EA 8 $1,800.00 2 $3,200.00 5 $8,000.00
10 FITINGS LBS 3000 $1.80 1000 $1,800.00 1970 $3,548.00
11 1'SERVICE CONNECTION TO NEW MAIN EA 44 $200.00 0 $0.00 38 $7,800.00
12 1'SERVICE PIPE LF 1380 $8.00 0 $0.00 1051 $8,408.00
13 CONNECT NEW SERIVCE TO EXISTING EA 40 $180.00 0 $0.00 38 $8,080.00
14 CONCRETE STREET RESTORATIN LS 1 $4,000.00 0 $0.00 0 $0.00
15 GRANULAR FOUNDAITON MATERIAL TON 500 $10.00 0.00 $0.00 400.00 $4,000.00
18 TRENCH DENSITY TESTING LS 1 $800.00 0.00 $0.00 0.80 $640.00
T SCHEDULE 7.0 WAERMAIN IMPROVEMENTS-Total $28,826.00 $104,074.00
SCHEDULE 8.0 SANITARY SEWER
1 REMOVE EXIST. SANITARY SEWER LF 505 $5.00 200 $1,000.00 250 $1,250.00
2 REMOVE EXIST. SANITARY M.H. EA 1 $220.00 0 $0.00 0 $0.00
3 8'SANITARY PVC (0-8' DEPTH) LF 317 $13.00 0 $0.00 319 $4,147.00
4 8'SANITARY PVC (8- 10'DEPTH) LF 200 $15.00 0 $0.00 200 $3,000.00
5 3'THICK INSULATION SF 1000 $1.50 0 $0.00 938 $1,404.00
6 STD 48'DIA.SANITARY MANHOLE EA 2 $1,200.00 0 $0.00 2 $2,400.00
7 CONSTRUCT 48' DIA. MANHOLE EA 1 $1,200.00 0 $0.00 1 $1,200.00
8 CONNECT TO EXIST.SANITARY SEWER EA 2 $560.00 0 $0.00 2 $1,120.00
�9 8'X 4'SANITARY WYE EA 8 $80.00 0 $0.00 5 $300.00
0 4'SANITARY SERVICE PIPE LF 180 $11.00 0 $0.00 178 $1,958.00
11 CONNECT NEW SERVICE TO EXISTING EA 2 $300.00 0 $0.00 2 $600.00
12 GRANULAR FOUNDATION MATERIAL TON 200 $10.00 0 $0.00 200 $2,000.00
13 TRENCH DENSITY TESTING LS 1 $500.00 0 $0.00 1 $500.00
T SCHEDULE 8.0 SANITARY SEWER IMPROVEMENT-Total $1,000.00 $19,879.00
TOTAL THIS PERIOD $123,523.80
TOTAL TO DATE $382,526.65
SCHEDULE SUMMARY
DESCRIPTION TOTAL/PERIOD TOTAL/TODATE
SCHEDULE 1.0 RANKIN ROAD $22,280.00 $22,280.00
SCHEDULE 2.0 CROFT DR. OVRLAY $7,505.00 $7,505.00
SCHEDULE 3.0 31ST AVENUE $18,258.40 $91,949.60
SCHEDULE 4.0 CROFT DRIVE $19,087.40 $89,004.05
SCHEDULE 5.0 COOLIDGE & 27TH AV $25,783.00 $31,883.00
SCHEDULE 6.1 ALT. STORM SEWER $2,784.00 $15,952.00
SCHEDULE 7.0 WATERMAIN IMPVTS. $26,826.00 $104,074.00
SCHEDULE 8.0 SANITARY SEWER $1,000.00 $19,879.00
TOTAL $123,523.80 $382,526.65
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>� a
T�-IIS PERIOD TQYA T
}
AMOUNT EARNED $123,523.80 "''$382,526.65
AMOUNT RETAINED .$..0 00 $24.634.34
Y:....v....v .. ::.::. ...}.vyr...:.i
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... .. ..:...... .. ... ..... { .... -. ..v..........':w:.v^::{':.. ..Y::::.v::{':.t:.v.::;:'.:.: ..... ...Y:•:}`:t;:::j:v:?:'j.:v A.�:.:
'4.::?:::?:{•-!�.-..:'.?.}+:':Y?:....':: v:?i•:' \v.v:::::::?:Y.'::::m::.v:::::v:.w:::::nn.4.v:•:.:::✓•Y?:}?:: )?i..........?C:}::...::•?.ir::}:?:;.}?:i?Y}�i:•.;i•?'ry:iii::....
MATERIAL ON SITE y trr$0.00 $0.00
:......::....:::
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MATERIAL DEDUCT. $0.00
... .......................:.....,..:.... $0.00
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. ....::::.................................{::?.:.?:.t?::.::::.:r:. .:.;:<.;:.:.Y}'.;:;::;:>::>:::>::Y::i?>i?>»;;,:?
rc}:•Y:.Y::Y:-:::.}}.:..:: .r.?:.:�.>:'.,;:.: iiii>:k:.....t S:s�•>:.»i::::}:::::.::: ..: .�:................. ?>:;:>::,<>:; :y:'.Y:<.:
PREVIOUS PAYMENTS $0.00 $234,368.51
<v:
?.?.
:{>:
:,�.::::
.....n...........,..v....v..,.4...v...{. v.\:.v:{{�•Y:Y.i}:i.�:•:;•.\• ......::.yv:..v:.v. ♦. ..- ..v.. ....r. .. :::.,:r..........
AMOUNT DUE $123,523.80 $123,523.80
PARTIAL PAYMENT ESTIMATE
93 (FINAL)
FROM: JUNE 16, 1993
TO: JULY 30, 1993
CONTRACTOR: F.M. FRATTALONE, INC
ADDRESS: 3066 SPRUCE STREET, ST.PAUL
OWNER: CITY OF ST.ANTHONY, MINNESOTA
PROJECT: LOWRY GROVE WATERMAIN IMPROVEMENTS
COMPLETION DATE AMOUNT OF CONTRACT:
ORIGINAL: JUNE II, 1993 ORIGINAL 109,026.00
REVISED: REVISED S 122,776.00
...........
TAX: O DATE
CON' dfifiAs THIS PERIOD TO :T
QTY AMOUNT
QT
NIT, QTY,.]"::-,i::-UNIT
QTY AMOUNT Q
NO DESCRIPTION'
. .. ... X. PRICE
SCHEDULE 1.0 WATERMAIN
I REMOVE EXISTING PAVEMENT SY 2180 1.30 0 0.00 2180 2834.00
2 COMMON EXCAVATION CY 600 6.20 0 0.00 685 3627.00
3 CLEAR& GRUBB TREE EA 2 200.00 0 0.00 2 400.00
4 REMOVE CONC. SIDEWALK SF 11380 2.00 0 0.00 1424 2848.00
5 REMOVE CONC. CURB& GUTTER LF 24 6.00 0 0.00 17 66.00
6 TRAFFIC CONTROL(STINSON) LS 1 2000.00 0 0.00 1 2000.00
7 EROSION CONTROL FENCING LF 200 4.00 0 0.00 0 0.00
8 8" D.I.P. WATERMAIN LF 1620 28.00 0 0.00 1657 43696.00
9 6" D.I.P. WATERMAIN LF 26 22.00 0 0.00 43 946.00
10 4' D.I.P. WATERMAIN LF 70 20 0 0.00 36 720.00
11 8"VALVE EA 2 800.00 0 0.00 2 1600.00
12 6"VALVE EA 1 760.00 0 0.00 1 750.00
13 4' VALVE EA 1 700.00 0 0.00 0.67 469.00
14 6* X 6" X 6" TAPPING TEE EA 1 2000.00 0 0.00 1 2000.00
15 HYDRANT-W/VALVE EA 2 1600-00 0 0.00 2 3200.00
18 FITTINGS LBS 2600 2.00 0 0.00 1915 3830.00
17 CONNECT TO EXIST.WATERMAIN EA 3 1000-00 0 0.00 2 2000.00
IS CONNECT TO TRAILER COURT SYS.EA 1 6000.00 0 0.00 1 5000.00
19 CLASS 6 NATURAL AGGREGATE TON 800 8.00 0 0.00 748.25 6986.00
20 COMMON BORROW(CV) CY 400 4.00 0 0.00 652.92 2611.68
21 GRANULAR FOUNDATION MATL. TON 260 8.70 0 0.00 0 0.00
22 4" CONCRETE SIDEWALK SF 1290 2.76 0 0.00 1284 3631.00
23 6" CONCRETE SIDEWALK SF 110 3.85 0 0.00 126 481.26
24 6618 CONCRETE CURB &GUTTER LF 24 27.50 0 0.00 17 467.50
26 PEDESTRIAN RAMP EA 1 386.00 0 0.00 2 770.00
26 SUBGRADE PREPARATION RdSta 11.1 110.00 0 0.00 11.1 1221.00
27 SODDING, LAWN & BLVD. TYPE SY 1900 3.00 2790 8370.00 2790 8370.00
28 2331, TYPE 41A WEAR MIX TON 260 32.00 14.96 478.72 342.59 10962.88
-------------
SCHEDULE 1.0 WATERMAIN--Total $8,848.72 $110,306.31
SCHEDULE 2.0 ADDED WORK (C0#I
I JACK BORE 16" CASING LF so 86.00 0 0.00 70 6950.00
2 10' X 10' X 8' TAPPING TEE EA 1 2200.00 0 0.00 1 2200.00
3 CONC. PAVEMENT RESTORATION LS 1 1660.00 0 0.00 1 1660.00
4 CLASS 6 AGGREGATE TON 100 8.00 0 0.00 0 0.00
5 EXTRA EXCAVATION LS 1 1600.00 0 0.00 1 1600.00
8 CONCRETE REPLACEMENT LS 1 376.00 0 0.00 1 376.00
7 COLD PATCH (6TONS) LS 1 260.00 0 0.00 1 260.00
---------------
SCHEDULE 2.0 ADDED WORK (CO#I-Total $0.00 011,925.00
TOTAL AMOUNT THIS PERIOD $8,648.72
TOTAL AMOUNT TO DATE $122,231.31
SCHEDULE SUMMARY
DESCRIPTION TOTAL/PERIOD TOTAL/TODATE
SCHEDULE 1.0 WATERMAIN $8,848.72 5110,306.31
SCHEDULE 2.0 ADDED WORK $0.00- $11,925.00
-------------------- ---------------------
TOTAL $8,848.72 $122,231.31
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............. ..3...}}}:::.:.::?.., ......:.-::..{-,-.:,•:>::.�:n•. r}.t�. n.�... tir...,.,......r.}...}.:::..-.,;,..:!:.v.,••r:::. r.:....... .......,n-.....:,,,:::{3t�.:
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AMOUNT EARNED $8,848.72 $122,231.31
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n:.%.;:}}£.}:4%.hz.;•:ta�?-:. ••$0.•00..
AMOUNT RETAINED ($6,,138.80
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MATERIAL ON SITE 40.00 $0.00
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MATERIAL DED:U.CT.
$0.00 $0.00
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::'..:Y.�}}::?::i':;................f-::.}::.:::hw........nv..r v..n. ..../.....r................r�.v.v:,.ro.hL.v:rmnv.,2�:.4}:n4.C..v'...,.... ...n.x............. ..: .{::::::r•-i}:
v::-::r-�`i:y:� i;:i::�:::
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PREVIOUS �
S PAYMENTS 107,243.79
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:{.:.........:.....na .....t.}.:: ...,...........n .. a..... ........::.-.:•.:.y..r..:a....... ... ..v..w....: .r.l�: .ci ..
................s...3:...:.a.. r...4................. .. ....:. ...: .n r...n..... :....../}..:.t..... }....ar:r.. :}. "k;• ..-,,...._....,:.,.
....,.:,•..::::•4:::.:.:..,;..{..?.......,?�:::. ..:.:{yrr..... a:, J$}hv.-0v.r.,,..:.tan-u. �.,<,rr :J..:-rr>.4:.,..t...w.,J`.':x.. n%'.}rat,.......,. .....
:}:a,:-:.::r:,::.,�.�!.-a:h�l.•::,•n-.t,-.�:......ht•:£�n.�...r..vr: :,.?a..f.:.�: �:. :. :. ::-.,..-...::-:.:•,•::::....,,A,,.:n..-d:::,{>:n�:..:....
AMOUNT DUE $14987.52 $14-987.52 .
Maier Stewart & Associates
P.O. Box 1334
Center City, Minnesota 55012
Invoice number 10394
August 13, 1993
Page number 1
Project 490-018-25 37TH AVENUE N.E. CONCRETE REHAB
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN -55418
For Engineering Services Rendered June 27 through July 31, 1993
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Principal Engineer
• Thomas J. Madigan
Redesign
7-17-93 2.00 30.24 2.45 148.18
7-24-93 1.00 30.24 2.45 74.09
Project Supervision
7-31-93 2.00 30.24 2.45 148.18
Registered Professional Engr.
Virgil G. Hawkins
Project Design
7-24-93 4.50 21.54 2.45 237.48
7-31-93 10.00 21.54 . 2.45 527.73
Specifications
7-31-93 3.00 21.54 2.45 158.32
Research
7-17-93 4.00 21.54 2.45 211.09
Registered Land Surveyor
Steven V. Ische `
Project Supervision
7-24-93 2.00 20.19 2.45 98.93
Research -
7-24-93 2.50 20.19 2.45 123.67
Invoice number 10394
August 13, 1993
Page number 2
Project 490-018-25 37TH AVENUE N.E. CONCRETE REHAB
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Senior Draftsperson
Edward C. Youngquist
Project Design
7-31-93 16.50 17.84 2.45 721.18
Project Meeting
7-17-93 1.00 17.84 2.45 ..43.71
Topography
7-24-93 4.00 17.84 2.45 174.83
Michael R. Fleegel
Drafting .
7-31-93 13.00 20.22 2.45 644.01
Survey Crew Chief
Scott J. Niemann
Surveying & Staking
7-24-93 11.00 17.19 2.45 463.28
James L. Fitch:
_ Surveying__&__Staking_ _ _ _
7-24-93 7.00 14.12 2.45 242.16
Instrument Operator/Tech II
Clifford L. Jones
Surveying & Staking
7-24-93 2.50 11.39 2.45 69.77
Rod -Person/Tech III
Barritt R. Lovelace
Surveying & Staking
7-24-93 7.00 7.51 2.45 128.80
Clerical
Barbara K. Shaw
Clerical
7-31-93 1.00 12.48 2.45 30.58
Staff Labor Expense: 94.00 4';245.99
' •
Invoice number 10394
August 13, 1993
Page number 3
Project 490-018-25 37TH AVENUE N.E. CONCRETE REHAB
-------------------------------------------------------=---------------
Direct Expenses Amount
--------------- ----------
REPRODUCTION
7-31-93 Franz Engineering Reproductions, Inc. 20.02
PERSONAL TRUCK
7-17-93 13.50
COMPANY TRUCK
7-24-93 13.50
AUTOCAD
7-24-93 30.00
7-31-93 210.00
Direct Expenses Total: 287.02
Invoice Total: 4,533.01
----------- :-
r
Maier Stewart & Associates
P.O. Box #334
Center City, Minnesota 55012
Invoice number 10393
August 13, 1993
Page number 1
Project 490-018-20 37TH AVENUE N.E.
PLANS & SPECIFICATIONS
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered June 27 through July 31, 1993
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Principal Engineer
0 Thomas J. Madigan
Project Design
7-10-93 2.00 30.24 2.45 148.18
Clerical
Barbara K. Shaw
Clerical
7-03-93 .50 12.48 2.45 15.29
7-10-93 .50 12.48 2.45 15.29
"Staff Labor Expense: 3.00 178.76
Direct Expenses Amount
--------------- ----------
AUTOCAD
7-31-93 165.00 ,
Direct Expenses Total: 165.00
Invoice Total: 343.76
Maier Stewart & Associates
P.O. Box 1334
Center City, Minnesota 55012
Invoice number 10395
August 13, 1993
Page number 1
Project 490-018-30 37TH'AVENUE CONCRETE REHAB
CONSTRUCTION ADMINISTRATION
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered June 27 through July 31, 1993
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Registered Professional Engr.
Virgil G. Hawkins
Research
7-03-93 7.00 21.54 2.45 369.41
7-17-93 5.00 21.54 2.45 263.87
Clerical
Janice E. McCauley
Clerical
7-17-93 1.00 11.08 2.45 27.15
Barbara K. Shaw
Clerical
7-31-93 1.25 12.48 2.45 38.22
Biologist
Melissa L. Lange
Construction Administration
7-17-93 .50 9.45 2.45 11.58
Staff Labor Expense: 14.75 __ 710.23 _
/ BRUCE A. LIESCH ASSOCIATES, INC.
13400 15TH AVENUE NORTH
MINNEAPOLIS, MN 55441 (612) 559-1423
INVOKE
July 31 , 1993
Invoice Number 2
Project 19062.00
MR. LARRY HAMER
CITY OF ST. ANTHONY
3301 SILVER LAKE ROAD
ST. ANTHONY, MN 55418
Project: CITY OF ST. ANTHONY MANGANESE STUDY
Professional Services: July 1 , 1993 through July 31 , 1993
---------------------------------------------------------
PROFESSIONAL PERSONNEL
Hours Rate Amount
Peschman, 'Timothy 3.0 104.00 . 312.00
Totals 3.0 312.00
Total Labor 312.00
0 SUBCONTRACTORS
Subcontractors
AP 15315 07/28 SERCO LABORATORIES Lab Analysis 145.20
Total Subcontractors 145.20
TOTAL THIS INVOICE 457.20
14c5=cw INVOICE N0. 21203
HENNEPIN COUNTY
BUREAU OF PUBLIC SERVICE
320 WASHINGTON AVENUE SOUTH
HOPKINS, MINNESOTA 55343-8468
BILLED TO: City of St. Anthony DATE August 26 19 93
8801 Silver Lake Road N.E.
St. Anthony, MN 55418 n 5 A 4 10� , b g o
ao5�
Attn: L. Hammer, Director of Public Works
DATE DESCRIPTION AMOUNT
City of St. Anthony's participation in Agreement N0.
PW 34-89-89, County Project 8905 on CSAH 27 at 37th
Avenue Northeast
Contractor:_ Ridgedale Electric Inc.
Contract Amount: $337,413.00 (Final)
City's share based on contract unit prices:
Contract construction 25% of $69,100.00 = $17,275.00
County Furnished Materials 25% of $13,839.54 3.459.88
Subtotal $20,734.88
Engineering @ 14% of $17,275.00 2.418.50
Total $23,153.38
""Less Previous Invoice No. 20482 dated
August 10, 1992 20.424.15
$2,729.23
Remittance by Check,Money Order,or Draft
Payable to: Hennepin County Treasurer
Hennepin County Bureau of Public Service
320 Washington Avenue South
Hopkins,Minnesota 55343-8468
Attention: Alice Markham
WHITE-ORIGINAL CANARY-FINANCE PINK-ALPHA GOLD-ACCOUNTING
C 0 U T Y O F H E N N E P 1 N
0 E P A R T M E N T O F P U B L .1 C W 0 R K S
?<: F I N A L VOUCHER N0 3
COUNTY ENGINEER V.T. GENZLINGER PROJECT ENGINEER C.E. NOLBY CONTRACT NO. 8729AO j
THE COUNTY OF HENNEPIN, DR., TO RIDGEDALE ELECTRIC, INC. VENDOR NO. *620085333
500 BRIMHALL AVENUE, LONG LAKE, MN 55356
DATE APPROVED 07.09=92 AMOUNT OF CONTRACT , S 337,413.00 FOR PERIOD ENDING 08-09-93
CLASS OF WORK SIX (6) FULL TRAFFIC ACTUATED TRAFFIC CONTROL SYSTEMS
LOCATED CSAH 27 (STINSON BLVD) AT 37TH AVE NORTHEAST; CSAH 14 (ZANE AVE) AT
109TH AVE NO; CSAH 102 (DOUGLAS DR) AT NO FRONTAGE RD OF TH 55; CSAH 20
(BLAKE RD) AT CSAH 158; CSAH 61 (XENIUM LANE) AT INDUSTRIAL PARK BLVD
CSAH 130 AT JEFFERSON HIGHWAY/KILLMER LANE
------------------------------- ...............
COUNTY COUNTY STATE-AID FUNDS VALUE OF WORK LESS LESS NET TOTAL
PROJECT HIGHWAY PROJECT ENCUMBERED CERTIFIED PERCENTAGE PREVIOUS AMOUNT AMOUNT PAID
NUMBER NUMBER NUMBER TO DATE TO DATE RETAINED PAYMENTS DUE TO DATE I
8729 20 27-620-10 68,126.00 68,126.00 .00 64,719.70 3,406.30 68,126.00
8902 61 CITY-CTY FUNDS 44,887.00 44,887.00 .00 42,642.65 2,244.35 44,887.00
8905 27 27-627.04 69,100.00 69,100.00 .00 65,645.00 3,455.00 69,100.00
9006 130 27-730-10 45,300.00 45,300.00 .00 43,035.00 2,265.00 45,300.00
9007 14 27-614-04 75,500.00 75,500.00 .00 71,725.00 3,775.00 75,500.00
9010 102 27-702-15 34,500.00 34,500.00 .00 32,775.00 1,725.00 34,500.00
----------------------------------------------------------------------------------------------------- ---------------
TOTALS 337,413.00 337,413.00 .00 320,542.35 16,870.65 ( 337,413.00
----------------------------------------------------------------------------------------------------- ---------------
THIS IS TO CERTIFY THAT THE ITEMS;OF WORK SHOWN IN THE STATEMENT OF WORK CERTIFIED HEREIN HAVE
BEEN ACTUALLY FURNISHED FOR THE ABOVE MENTIONED PROJECTS IN ACCORDANCE WITH THE PLANS AND SPECI-
FICATIONS HERETOFORE APPROVED AND THAT THE TOTAL WORK 1S 100.0 PERCENT COMPLETED.
DATED . .�} ,T SIGNATURE PROJECT ENGINEER
<,//- ------- :�
------- -------- ------
............................................. ....... .f-•-- ---...---- -----------------------
C E R T I F I C A T E F O R F I N A L P A M E N T
THE UNDERSIGNED CONTRACTOR DOES HEREBY CERTIFY THAT HE HAS PERFORMED AND COMPLETED ALL THE WORK
DESCRIBED HEREIN IN ACCORDANCE WITH, AND PURSUANT TO, THE TERMS OF HIS CONTRACT, AND DOES HEREBY
ACCEPT THIS FINAL VOUCHER AS BEING CORRECT, FULL AND COMPLETE AND DOES MAKE CLAIM FOR FINAL PAYMENT
ON THIS CONTRACT IN ACCORDANCE WITH THIS FINAL VOUCHER.
b /- `/� 0 CONTRACTOR lL'Gtr'%L LC' c'ji/"/�' 1 'v e
DATED .................... NAME ------..._.I------------- ---....----- '
/ {/ i
n - BY �(Sk` TITLE
--
I HEREBY RECOMMEND
PAYMENT OF THIS VOUCHER.
z _ DATED SIGNATURE COUNTY ENGINEER
LETTING DATE 04-21-92 NO. 290 HEET NO. 1 OF 2 SHEETS
r '
AMERIC,yAN
B,� K CORPORATE TRUST 612 298-62 6ARTMENT
.raw MATMa Dua M Haar ww.n
ro'LF MR- V.MIL 060-M
8415 ST. ANTHONY MN 1993A 8/23/93
G.O. IMPROVEMENT BOND
DATED 8-1-93
ORIGINAL ISSUANCE FEE $250 .00
SASE RETURW A COPY OF THIS NOTICE WITH YOUR REMITTANCE
MR. THOMAS BURT - CITY MANAGER
ST ANTHONY CITY HALL
3301 SILVER LAKE ROAD
ST ANTHONY, MN 55418
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ilk Norwest Bank Minnesota, N.A. Billing Statement
Norwest Center
IOCWMVW AF BAN Sixth and Marquette Corporate Trust Operations
RAFAFN Minneapolis. Minnesota 55479
inne2polis ��u�
Important:Include this number when remitting payment
104797
STAN10888GOSP Cuestions about your
Admin: CTO N-08/27/93-087 tilling Statement '
Call: (612) 667-0945.
Payment notification or
instructions for wiring funds
CITY . OF ST. ANTHONY Call: (612) 667-0943.
CITY CLERK TREASURER
CITY HALL '
3301 SILVER . LAKE ROAD
ST• ANTHONY -t?N 55418
WIRING .INSTRUCTIONS: ABA . : C91000019
ACCOUNT : -C840237
REFERENCE 'NUMBER : .4386 ?;
ATTN . : CORPORATE � TRUST OPERATIONS
CITY ST-"ANTHONY _MN GO SEWER REV IC-1-88
:a
Debt _ Service Payment Due 10/01/1953
•Registered ' Principal x30.000.00`
Registgred . Interest $3.286:25 =:'"•f:
>:
PtEASE PAY; THIS AMOUNT--------- ->= 333236:25
*** :Payable.- Upon'- Receipt ***`
Rev: lz43 : Please return the PINK copy. with. your paymerit::.
Retum yellow copy with remittance
INC6210OPR(&MS-12B5J, '�':
DORSEY & WHITNEY
A PTMC.5w1P INCLIM—G PKV SSID%—CU.'USATIOWK
P.O. BOX 1680
MINNEAPOLIS. MINNESOTA 55480-1680
(612) 340-2600
iTut Wn1diution No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony, Minnesota
Attn: Mr. Thomas D. Burt August 16, 1993
3301 Silver Lake Road Invoice No. 330431
Minneapolis IMN 55418
For Legal Services Rendered Through 07/31/93
Matter: 47
General
Ordinance and Law Regarding Peddlers $130.00
Deed From Salvation Army to City $45.00
Attend Council Meeting on July 13,1993 $190.00
Lowry Grove Mobile Manor $45.00
Unocal Service Station (Bona) $465.00
Review agenda materials and.minutes; discussions
with City Manager $185.00
Total For Services $1,060.00
Plus Disbursements Per Attached $151.45
Total This Statement $11211.45
WRS/615
Service charges are based on rates established by Dorsey dt Whitney.A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed.will appear on a later statement.
PAYMENT DUE UPON RECEIPT
LAWOFFICES STATEMENT OF ACCOUNT
HANCE & LEVAHN
SAINT ANTHONY NATIONAL BANK BUILDING.SUITE 200
2601 LOWRY AVENUE NORTHEAST 09/01/93
MINNEAPOLIS.MINNESOTA 554116
City of St. Anthony PLEASE DETACH AND RETURN THIS
3301 Silver Lake Road PORTION WITH YOUR REMITTANCE.
St. Anthony, MN 55418 Invoice #962
Attn: Thomas D. Burt, City Manager
AMOUNT REMITTED$
In reference to: (M) Village Prosecutions
-------------------------------------------- -- - -
For professional services rendered $2,400.00
Previous balance $2,400.00
08/30/93-- ayment - thank you ($2,400.00)
Balance due $2,400.00
Legal services rendered for the month of Sep , 1993,
relative to St. Anthony prosecutions.
RC FINANCIAL SYSTEM ST. ANTHONY VILLAGE
7/68 j9 14:43 CFiecR-Regis er `L540R=VO4-i�Y FAGE 1
BANK VENDOR CHECK# DATE AMOUNT
FIRS FIRSTAR ST . ANTHONY CHECKING
001360 A & C SMALL ENGINE 4865 0971 T
000236 A T & T 4866 09/15/93 32.49
000235 A T & T INFORMATION SYST 4867 09/15/93 41 .33
000058 AIRSIGNAL INC 4868 09/15/93 21 . 12
000120 AMERICAN LINEN 4869 09/15/93 29.40
000130 AMERICAN NATL BANK 4870 09_/15/93 175.29
000135 AMERICAN RISK SERVICES I 4871 09 1 - C
007201 APACHE GROUP 4872 09/15/93 213.36
000010 AT & T CONS PROD DIV 4873 09/15/93 48.95
000250 AUTOMATIC GARAGE DOOR CO 4874 09/15/93 71 . 16
.00001 BAERTSCHI & ASSOC. P.A. 4875 09/15/93 65.00
007048 BARTON SAND AND GRAVEL 4876 09/15/93 803.22
008153 BOB 'S PERSONAL COFFEE SE 48 09/15/93 40.88
007147 BRAD RAGAN INC 4878 09/15/93 49.70
007253 BRAKE & EQUIPMENT WAREHO 4879 09/15/93 65.28
000950 BRIDGESTONE FIRESTONE IN 4880 09/15/93 25.00
008100 BRIGITTE OLLENDICK 4881 09/15/93 1 ,316.34
007157 BROCK WHITE 4882 09/15/93 28.53
000537 BURT THOMAS 4883 09/15/93 200.00
008163 BUSINESS RECORDS CORP. .4884 09/15/93 1 ,685.00
007164 CARLSON EQUIPMENT CO 4885 09/15/93 272.85
002335 CELLULAR ONE 4886 09/15/93 141 .60
000655 CLAREY'S SAFETY EQUIPMEN 4887 09/15/93 181 .23
000685 COAST TO COAST 4888 09/15/93 205.00
000625 COPY. DUPL PRODUCTS 4889 .09/15/93 85.00
.00002 CRIBBINS CO./WALTER W. 4890 09/15/93 27.81
007.178 D-ROCK CENTER & SMALL. EN 4891 09/15/93 37.28
.00003 DANFORTH STEPHEN 4892 09/15/93 51 .60
005204 DEPT PUBLIC SAFETY 4893 09/15/93 40.00
007116 DIAMOND METAL PRODUCTS 4894 09/15/93 154.43
• 000807 DIAMOND VOGEL PAINTS 489 09715/93 107. 5
.00001 EMPIRE CORPORATION 4896 09/15/93 111 .83
000900 ERICKSON CO INC H E 4897 09/15/93 95.86
000920 FEED RITE CONTROLS 4898 09/15/93 31 .31
005251 FIRE INSTRUCT MN 4899 09/15/93 66.84
000967 FLAHERTY EQUIP CORP 4900 09/15/93 71 . 16
001080 FRATTALL AR A 6q-/T5 8.78
001025 G & K SERVICES 4902 09/15/93 53'.47
001030 G & K SERVICES 4903 09/15/93 281 .56
007057 GENEX 4904 09/15/93 35. 16
001145 GLENWOOD INGLEWOOD 4905 09/15/93 50. 15
001230 GOPHER STATE ONE CALL 4906 09/15/93 27.00
007059 GOVERNMENT TRA N G S R / �b0
001241. GRACE/DUANE 4908 09/15/93 1 ,592.80
001505 HENN CO SHEFIFF 4909 09/15/93 232.78
005017 HENNEPIN COUNTY TREASURE 4910 09/15/93 2,879.00
.00004 HYNES/STANLEY 4911 09/15/93 50.00
001680 J C' AUTO SUPPLY 4912 09115/93 17.20
BRC FINANCIAL SYSTEM ST. ANTHONY VIL' ' GE
- 0970879-3---14:43 CheCk Register 540A='DO-4-. I0 PAGE2
BANK VENDOR CHECK# DATE AMOUNT
FIRS FIRSTAR ST. ANTHONY CHECKING
.00005 JUHN5UN71HUMA5 4916 U9115196 .Q-
.00006 KAUSEL/CHARLES F. 4914 09/15/93 15.00
001820 KOCH MATERIALS COMPANY 4915 09/15/93 8,229.33
.00007 LAU ENCE RS. AVIS L . 4916
000715 LEEF BROS 4917 09/15/93 3.55
002040 LILLIE SUBURBAN NEWSPAPE 4918 09/15/93 426. 15
.002395 M T I DIST CO - 4920 09/15/93 152.48
002100 MACQUEEN EQUIPMENT CO 4921 09/15/93 305.30
.00009 METRO WASTE COMM 4 922 09/15/93 1 ,485.00
002280 MIDWEST ASPHALT CORP 4923 09/15/93 280.35
000045 MIDWEST BUSINESS PRODUCT 4924 09/15/93 160.66
MINN CUNWAY 25 u 9 11.5 193
765.50
.00010 MINN . SECTION AWWA .4926 09/15/93: 140:00
002380 MINNEGASCO INC.: 4927 . 09/15/93 875. 14.
002060 MINNESOTA
005106 MN CRIME PREVENTION OFFI 4929 09/15/93 500.00
002680 NORTHERN STATES POWER 4930 09/15/93 8,908.31
007317. NORTHERN WATER WORKS: SUP
...NORTHERN
t
008086 OFFICEMAX .-4933 09/_15/93 18.86,
007318 0 ER AD DOOR 4934 09/15/93 -
.00011 PARK NICOLLET MED.CTR. 4935 09/15/93 56.00
007303 PLUNKETT'S INC. 4936 09/15/93 698. 11
.00012 RENNER/JAMES :" 4938 09/15/93` 50.00
005248: RITZ CAMERA.CENTERS/STOR 4939 09/15/93 3.41
003065 ROAD RESCUE INC 4940 QVII5796
005293 ROAD RUNNER 4941 09/15/93 33.35
008042 SIGNS BY NORTHLAND 4942 09/15/93 25.30
.00003- 8U
9"43-Q
005238 SPECIALTY RADIO. SERVICE:::,. ' 4944 09/15/93 130.04
003460 SPRING LAKE PARK LUMBER : 4945 09/15/93 72.00 .
007190 STATE 0
007304 STEPP MFG. CO. , INC. 4947 09/15/93 164.65
007181 SUBURBAN PROPANE 4948 09/15/93 119.32
603Z60 71T- SCF[ FSKY-&-SOA 5 494-9-09115193 O:Tff
.00013 . THORSEFELDT/RAY 4950 09/15/.93 : 50':00
003560 . TRACY PRINTING 4951 09/15/93 287.80
008018 A -
003600 TURF SUPPLY COMPANY 4953 09/15/93 50.80
007044 TWIN CITY JANITOR SUPPLY 4954 09/15/93 210.01
Wtsviu TFORMS NLT 41TE 4955-D9"/TS/9 237.176
; 008133 URBIA/DAVID = 4956 09/1,5/93 . 40.60
.. 002700. : US WEST COMMUNICATIONS 4957 .09/15/93 . 590.53
003710
003735 WASTE MGMT 4959 09/15/93 148.24
IRSTAR-ST-ANTHONY-CRECKIN 40;898:48-
C FINANCIAL SYSTEM ST. ANTHONY VILLAGE
/09/93 15:24 Check Register GL540R-VO4. 10 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
I TAR LTA 1.1DR_CHEC1iINf,--AC_COUN T
004025 APACHE PLAZA 4305 08/31/93 9,577 .33
IIQ-4040 Rnvn-HOUSER-CANr)Y & TOBA a��b�8/31�93 _477 _g7
004059 CARLSON/CARY 4307 08/31/93 300.00
004085 CITY OF ST ANTHONY 4308 08/31/93 276. 61
0-04120 EAGLE-WINE-CO 4309--08/-31/53 213_.2.5
004410 FIRSTAR ST ANTHONY BANK 4310 08/31/93 15,000.00
004175 GRIGGS COOPER & CO INC 4311 08/31/93 16,508.45
X04207 H01 MES/-DENNIS 4312 08 3149.- Rn n0
004220 JOHNSON WINE CO 4313 08/31/93 2,395.07
004225 KRAFT FOODSERVICE 4314 08/31/93 447. 41
0242.56 MC` nDNOU.GH/MI-Cb9Fl 4315 OR A 40-Q0
004272 METZ BAKING CO 4316 08/31/93 36.90
004360 PHILLIPS AND SONS COMPAN 4317 08/31/93 3,231 . 57
004 z7 ,PR T R W-1-Nf-CO 431R 1 19.E 403 51
004385 QUALITY WINE CO 4319 08/31/93 1 ,972.81
004467 TIM'S .TRANSFER, INC. 4320 08/31/93 1 ,339. 50
024499 VAT I /BRENDAN 4321 08 31- 93 65.00
004040 BOYD HOUSER CANDY & TOBA 4386 08/31/93 3, 124.62
004059 CARLSON/CARY 4387 08/31/93 300.00
A& 0041 EAGLE WINE--CO 081131193 304 97
mw 004410 FIRSTAR ST ANTHONY BANK 4389 08/31/93 15,000.00
004175 GRIGGS COOPER & CO INC 4390 08/31/93 10,518.02
004207 HOI MFS/_D.ENN T.R 4391-08131/93 40-QO
004220 JOHNSON WINE CO . 4392 08/31/93 789.25
004225 KRAFT FOODSERVICE 4393 08/31/93 759.47
004230 K.1IFTHER_-D-I-S-TR 811TING, CO 4394 081-31,L93 47 975_65
004256 MC DONOUGH/MICHAEL 4395 08/31/93 40.00
004360 PHILLIPS AND SONS COMPAN 4396 08/31/93 3, 131 .37
004326 PR T fly T N-E-00 4397 O$�31/9_3 496 35
004385 QUALITY WINE CO 4398 08/31/93 1,029.47
004499 VAIL/BRENDAN 4399 08/31/93 65.00
0043$0 DI JR 1 lC--EMP-LOxE-.R.FT I R.EM,F 4400_08/,31/33 1 .497-83
004025 APACHE PLAZA 4401 08/31/93 10,036.67
004040 BOYD HOUSER CANDY & TOBA 4402 08/31/93 2,262.20
004 LSOII4C Y 4403 08/-31/53 300 QO
004120 EAGLE WINE CO 4404 08/31/93 62.53
004410 FIRSTAR ST ANTHONY BANK 4405 08/31/93 15,000.00
O_a 1-7 S GR IGGS-COOP-ER-&-CO-INC 440A 08/-3_l43 9-682 89
004207 HOLMES/DENNIS 4407 08/31/93 80.00
004220 JOHNSON WINE CO 4454 08/31/93 5,594.99
0-0-4225 KRAFT EOODSERV_ICE 4455 08/-3-1,/-93 518_56
004256 MC DONOUGH/MICHAEL 4456 08/31/93 40.00
004272 METZ BAKING CO 4457 08/31/93 43.04
004360 RHTLI IP_S-ANDSOUS_COMLAN 4458_08/31./9.3 478__52
004376 PRIOR WINE CO 4459 08/31/93 106. 57
004385 QUALITY WINE CO 4460 08/31/93 318. 80
004499 VAIL/_.BRENDA 4461 Q$431/93 65�Q0
LIQUOR CHECKING ACCOUNT 185,027. 15 ***
IFC FINANCIAL SYSTEM ST. ANTHONY VILLAGE
/09/93 08:36 Check Register GL540R-VO4. 10 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
L _QR--L U4.F3�CIiEG K I N G�IC-M
004009 AETNA LIFE & CASUALTY 4463 09/09/93 391 .25
004015 AMFPTCAN-ATREN-SUPPLY-CD 4_464 09 403/_9 73.6-21
004016 AMERICAN RISK SERVICES 4465 09/09/93 273 .00
004026 APACHE PLAZA MERCHANTS 4466 09/09/93 118.00
.00QQI �F�N_EJJ-EL_ECJ_RpN -QS_,_lNC 4467 099
LC /93 144.00
004040 BOYD HOUSER CANDY & TOBA 4468 09/09/993 2,301 .23
004043 BUSINESS RECORDS CORP. 4469 09/09/93 1 ,685.00
0040 0 CAR_ I SON-TRUE VAl OF 4470 09 09/93 10.07
004059 CARLSON/CARY 4471 09/09/93 300.00
004080 CITY COUNTY FED CREDIT U 4472 09/09/93 10.00
Q-Q4Q9.5 CQCA-UA-A_SOTLLIN_G 4473 09/09/93 2.,091 .98
004100 COMMISSIONER OF REVENUE 4474 09/09/93 745.29
004104 COMPUTER CHEQUE OF MN 4475 09/09/93 131 .00
004111 DATA & TEI COMMt NICATTTON 4476 09/09/93 50-00
004109 DENTICARE 4477 09/09/93 22.00
004120 EAGLE WINE CO 4478 09/09/93 115.73
0041AQFGOLAR 4479 09/09/93 107.45
004135 ELECTRO WATCHMAN INC 4480 09/09/93 162.95
004410 -FIRSTAR ST ANTHONY BANK 4481 09/09/93 4,327.88
004411 EIRSTAR ST ANTHONY RANK 4487 09 f 09/93 15�QQO.00
.00002 GAMBLE/JAMES 4483 09/09/93 285.00
004145 GANZER DISTRIBUTORS INC 4484 09/09/93 10,243.05
004l-75 GRIGGS COOPER & CO INC 4485 09/09/93 6,998.08
004201 HEGGIES PIZZA 4486 09/09/93 68.70
004202 HENN CTY SUPPORT & COLL 4487 09/09/93 232. 18
004207 HO!MFSIDENNIS 4488_00/-Q3493 45.00
004205 HOME JUICE CO 4489 09/09/93 76.65
004208 I C M A RETIREMENT TRUS 4490 09/09/93 41 .36
004215 INTERNAL R�VCENLUE-SERV- E 4491 09 09/93 50.00
004216 JANI-KING OF MN 4492 09/09/93 742.31
004218 JOHNSON PAPER & SUPPLY C 4493 09/09/93 1 ,440.99
004770 TnHNRnN WINE cn 449409109193 7,411.06
004225 KRAFT FOODSERVICE 4495 09/09/93 1 ,217.96
004230 KUETHER DISTRIBUTING CO 4496 09/09/93 37,357.00
004231 LANGRIDGEfMIN 4497 09/09/93 65.00
004241 LILLIE SUBURBAN NEWSPAPE 4498 09/09/93 120..62
004234 LMCIT 4499 09/09/93 193.01
004265 MARK VII SALES INC 4500 09/-00/93 11 .215"90
004266 MARKET MECHANICAL 4501 09/09/93 1 ,501 .81
004256 MC DONOUGH/MICHAEL 4502 09/09/93 40.00
Q9 272 METZ BAKING QO 4503 09109Z93 40.38
004293 MINN BAR SUPPLY 4504 09/09/93 650.00
004290 MINNEGASCO 4505 09/09/93 214.50
0043.13 MU7AK 45.06_0.4/04/93 129. 10
004318 NAT FINANCIAL INS CO 4507 09/09/93 9. 50
004338 NORTH STAR ICE 4508 09/09/93 1 ,093.29
004334 NORTHEASTER 4509 09/09/93 500.00
004335 NORTHERN STATES POWER 4510 09/09/93 4,750. 10
C FINANCIAL SYSTEM ST. ANTHONY VILLAGE
/09/93 08:36 Check Register GL540R-VO4. 10 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
—LIQR—L I-Q.U.OR—CH.E."ING—AC.C.OUN T
004345 OLD DUTCH FOODS INC 4511 09/09/93 164.95
004355 P F P_S I_-COLA-7--U P—B n T T I N G 45-12_-09109. 9 A X 42--._75
004360 PHILLIPS AND SONS COMPAN 4513 09/09/93 3,367.87
004372 PLUNKETT 'S 4514 09/09/93 119. 10
0.0-43.76 PRIOR-WINE—CG 4515-09/-09_L93 55.220
004380 PUBLIC EMPLOYEE RETIREME 4516 09/09/93 1 ,586. 49
004385 QUALITY WINE CO 4517 09/09/93 1 ,830.25
004S90 QF UT-I-N G—CO 451R 09r09/93 7,880 Rn
004401 ST.A. LIQUOR #1 PC 4519 09/09/93 198. 15
004450 STUART DISTRIBUTING CO 4520 09/09/93 232.95
o044cS7 TIM'S TP N-SEER_,—INC - 452l n9/09/-SA 730_QO
004480 TWIN CITY FILTER SERVICE 4522 09/09/93 138.43
004491 UNITED WAY 4523 09/09/93 9.00
004494 WP4S-TF-MANAGEMZX-T - BLA_TN 4 2A_o_q/Q9,/9A 3AO 17
LIQUOR CHECKING ACCOUNT 132,968.70 ***
BRC-FINANG3AL--SY-ST-EM ST=ANTHONY-V-I-L-L-AGE
8/25/93 15:11 Check Register GL540R-VO4. 10 PAGE 1
-�AN K -E-N D6 H EC-K-#-DAT MOUN T--
LIAR LIQUOR CHECKING ACCOUNT
004009 AETNA LIFE & CASUALTY 4409 08/26/93 399.58
004017 ANDRES/DAVID 4410 08/26/93 40.00
Qa4O40 B@YD-H@tfSfR-SANDY-8�F0 -
3� 98126/93 , , «2.
004060 CARLSON TRUE VALUE 4412 08/26/93 7 .23
004059 CARLSON/CARY 4413 08/26/93 300.00
004062 C L-AR-ANE 4,41-4-08/-26/-93 '-8.-09
004080 CITY COUNTY FED CREDIT U 4415 08/26/93 10.00
004098 COMMERCIAL LIFE INS CO 4416 08/26/93 17.00
004 00�OMMI-S5`I-ONER--OF-REVENU 4i7f-08/-26793 -4-7-6-4
004110 DICKSON ELECTRIC 4418 08/26/93 60.00
004120 EAGLE WINE CO 4419 08/26/93 402.43
004-i3E3 EC-OI B "420-08/26/-93 59-95
004139 FARMER BROS CO 4421 08/26/93 47.85
004410 FIRSTAR ST ANTHONY BANK 4422 08/26/93 3,862.95
00 NTHe"--SA NK 44 3-0"67-93
004140 FLUSH DRAIN & SEWER CLNG 4424 08/26/93 89.00
004147 GARMENT GRAPHICS 4425 08/26/93 461 .21
- 004445 R-FSGS--CAPE-R-&-G-O--I-NC "4276--7}8/26/-9 3 !322-9.95
004185 GROUP HEALTH PLAN INC 4427 08/26/93 688.84
004201 HEGGIES PIZZA 4428 08/26/93 21 .50
@4-202 H 9RT & 9-@8746 6.
004207 HOLMES/DENNIS 4430 08/26/93 80.00
004208 I C M A RETIREMENT TRUS 4431 08/26/93 41 .36
- 004225 1-NT-ERNA-L--EV-RE -SERVICE "432-68/26793 o.^^
004220 JOHNSON WINE CO 4433 08/26/93 941 .44
004225 KRAFT FOODSERVICE 4434 08/26/93 598. 19
-0042 41 Ll -E--SUB ttRB A"EWS-P (PE 4351-0&/267 93
004233 LMCIT % BERKLEY RISK SE 4436 08/26/93 6,674.25
004269 MED CENTER 4437 08/26/93 437.25
004365--'1EOI C-A-C-H OT-0E 4438-08726-7-93 1-,366.72
004272 METZ BAKING CO 4439 08/26/93 72.23
004274 MIDWEST BUSINESS PRODUCT 4440 08/26/93 6.99
00433 E"*iVE)RTH TER 8/26/93 225.00
.00001 PERA 4442 08/26/93 48.00
004360 PHILLIPS AND SONS COMPAN 4443 08/26/93 3,610.70
004376 PRF-OR-WI-NE-00 "444-08/26/-93 2;844-6391
004380 PUBLIC EMPLOYEE. RETIREME 4445 08/26/93 1 ,512.78
004385 QUALITY WINE CO 4446 08/26/93 562.03
OCr4394 RaTO-REH)-T-ER-S-ERVFCES-C-0 4447--08-/-26/-93 .44
004404 ST . A. LIQUOR #2 PC 4448 08/26/93 163.43
004453 SUBURBAN PAPER & PKG CO 4449 08/26/93 100.64
-00449'2-4J S-WEST EOMMUNIEATFONI 4450-08/26/9' 555-70
004491 UNITED WAY 4451 08/26/93 9.00
004499 VAIL/BRENDAN 4452 08/26/93 65.00
0042-70--VAt4-O-t-ITE 4-53-0&,- 26/93 91 E3:63
• LIQUOR CHECKING ACCOUNT 56,362.55 ***
CITY OF ST. ANTHONY
• RESOLUTION 9 3-0 4 6
RESOLUTION VACATING A PORTION OF
FIRST ADDITION TO THE VILLAGE OF ST. ANTHONY
After discussion of a motion by
to vacate that portion of the plat of First Addition to the Village of St. Anthony
described on Exhibit A attached hereto and made a part hereof, it was deemed in the
interest of the public to grant the vacation. Council member
introduced the following resolution and moved its adoption:
BE TT HEREBY RE50LVED by the City Council of the City of St. Anthony that
the portion of the plat of First Addition to the Village of St. Anthony _
described on Exhibit A attached hereto and made a part hereof is hereby
declared and ordered vacated and discontinued.
And that the City Clerk be directed to prepare and present to the proper
county offices notice of said vacation.
The motion for adoption of the foregoing resolution was seconded by
• and upon a vote being taken
thereon the following voted in favor thereof:
and
the following voted against the same:
Whereupon the resolution is duly passed and adopted.
Adopted the 14th day of September, 1993.
Mayor
ATTEST:
City Clerk
i
5'
• NOTICE OF INTENTION TO
VACATE PART OF FIRST ADDITION TO THE VILLAGE OF ST. ANTHONY
STATE OF MIlVNESOTA )
)ss.
COUNTY OF HENNEPIN )
I, the undersigned, being duly qualified and acting City Clerk of the City of St.
Anthony, Minnesota, hereby give notice that the following resolution is intended to
be duly adopted by the St. Anthony City Council at its regular meeting on
September 14, 1993:
BE IT HEREBY RESOLVED by the City Council of the City of St. Anthony that
the portion of the plat of First Addition to the Village of St. Anthony
described on Exhibit A attached hereto and made a part hereof is hereby
declared and ordered vacated and discontinued.
And that the City Clerk be directed to prepare and present to the proper
county offices notice of said vacation.
WITNESS my hand and seal of said City this 13A day of Au9 u t . 1993.
• l:�n r�l e- �• �\ro
City Clerk
EXHIBIT A
Legal Description
PART OF THE FIRST ADDITION TO THE VILLAGE OF ST. ANTHONY
VACATION DESCRIPTION
1
That part of the First Addition to the Village of St. Anthony, according to said plat on file
and of record in the office of the County Recorder, Hennepin County. Minnesota described
as Iying southerly and southeasterly of a line which lies parallel to and 30.00 feet
southeasterly of the following described line 1 and lying southwesterly of a line which lies_
parallel to and 30.00 feet southwesterly of the following described Line 2.
Commencing at the most southwesterly corner of said plat: thence North 00 degrees 32
minutes 49 seconds East, assumed bearing, along the west line of said plat, a distance of
30.00 feet to the point of beginning of line 1; thence North 89 degrees 59 minutes 56
• seconds East a distance of.11.20 feet; thence easterly and northeasterly a distance of 180.50
feet along a tangential curve concave to the northwest having a central angle of 51 degrees
42 minutes 31. seconds and a radius of 200.00 feet to the point of termination of line 1:
thence North 38 degrees 17 minutes 25 seconds East, tangent to the last described line. a
distance of 9.48 feet to the point of beginning of line 2; thence south 45 degrees 48 minutes
28 seconds cast a.distance of 144.20 feet to the northwesterly right-of-way line of Kenzie
Terrace and said line 2 there terminating.
• CITY OF ST. ANTHONY
RESOLUTION 93-048
A RESOLUTION RECEIVING FEASIBILITY STUDY
AND ORDERING PLANS
WHEREAS, a feasibility study has been prepared by Maier Stewart & Associates, Inc.
(MSA, Inc.) with reference to the improvement of the following streets:
Reconstruction
• 32nd.Avenue N.E. from Rankin Road to Silver Lake Road
• Hilldale Avenue N.E. from Rankin Road to Silver Lake Road
Overlay
• Croft Drive from 32nd Avenue N.E. to 33rd Avenue N.E.
• Skycroft Drive from 32nd Avenue N.E. to 33rd Avenue N.E.
• 31st Avenue N.E. from Rankin Road to Silver Lake Road
• Rankin Road from 32nd Avenue N.E. to 33rd Avenue N.E.
• • 32nd Avenue N.E. from Croft Drive to Rankin Road
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony:
1. The Council will consider the improvement of such streets in accordance with
the feasibility study and the assessment of abutting property for all or a portion
of the cost of the improvement pursuant to Minnesota Statutes Chapter 429 at
an estimated total cost of the improvement of$669,100.
2. MSA, Inc. is hereby designated as the engineer for this improvement. They
shall prepare plans for making of such improvement.
Adopted this day of , 1993.
Mayor
ATTEST:
City Clerk
• Reviewed for administration:
City Manager
i CITY OF ST. ANTHONY
RESOLUTION 93-050
A RESOLUTION CREATING THE
ECONOMIC/REDEVELOPMENT TASK FORCE
WHEREAS, the St. Anthony City Council desires to create a Task Force to review and
make recommendations for possible development/redevelopment of critical
areas in St. Anthony.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of St. Anthony
hereby approves the creation of the Economic/Redevelopment Task Force and appoints the
following persons as members:
Brad Bjorklund 3416 Roosevelt Street
Glenn Puncochar 3104 Townview
Ted Holsten 3213 Townview
Sally Haik 2901 Silver Lake Court
Jim Higgins 2712 St. Anthony Boulevard
Glenn Seefeldt 3204 Bell Lane
Bruce Holten 2909 Rankin Road
Albert Haik 2916 Hilldale
Kim Johnson 3304 Skycroft Drive
MaryAnn Kofsky 2712 - 32nd Avenue N.E.
Adopted this day of , 1993.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CITY OF ST ANTHONY
RESOLUTION X93-051
A RESOLUTION SETTING THE CITY OF ST. ANTHONY PROPOSED 1994 TAX LEVY
AND BUDGET IN COMPLIANCE WITH THE TRUTH IN TAXATION ACT
WHEREAS, the Truth in Taxation Law requires that the City of St. Anthony provide
Hennepin and Ramsey Counties with a proposed certified 1994 tax levy
and budget; and
WHEREAS, the information required for the City Council to make a definitive tax levy
cannot be determined until the City of St. Anthony holds its public hearings;
and
WHEREAS, the furnishing of this proposed tax levy and budget is made contingent upon any
revisions being allowed if the current law is modified.
NOW, THEREFORE, BE IT RESOLVED that:
1) the 1994 proposed property tax levy is:
Property Tax Levy $1,667,450
Less: H.A.C.A. ( 338,277)
Proposed General Fund Levy $1,329,173
Housing and Redevelopment Authority Levy $ 20,000
Less: H.A.C.A. ( 4,414)
Proposed Housing and Redevelopment Authority Levy $ 15,586
Certificate of Indebtedness $ 76,265
Special Assessment/Road Improvements $ 32,893
Total 1994 Proposed Tax Levy $1,4539917
2) The 1994 General Fund Proposed Budget totals $2,383,600
BE IT FURTHER RESOLVED, that: ;
1) The hearing date for discussion of the 1994 proposed levy and budget be set at
November 30, 1993, 7:00 P.M., in its Council Chambers and if necessary be
reconvened on December 13, 1993, 7:00 P.M. in its Council Chambers.
2) The subsequent hearing date to adopt the City's final property tax levy and budget
shall be announced prior to completion of its November 30, 1993,,hearing, or if
necessary, prior to its completion of the December 13, 1993, reconvened hearing.
Adopted this day of , 1992
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
I
Levy Comparison:
Increase
1994 1993 (Decrease) Percentage
Property Tax Levy $1,667,450.00 $1,618,200.00 $49,250.00 3.04%
Less: H.A.C.A. ($338,277.00) ($628,651.00 $9,626.00 2.93%
Proposed General Fund Levy $1,329,173.00 $1,289,549.00 $39,624.00 3.07%
Add: HRA Levy $20,000.00 $20,000.00 $0.00 0.00%
Less: H.A.C.A. ($4.414.00) 303.00 $1,11.00 2.58%
$15,586.00 $15,697.00 ($111.00) 0.71%
Certificate of Indebtedness $76,265.00 $76,415.00 ($150.00) 0.20%
Special Assessment Levy $32,893.00 $0.00 $32,893.00 100.00%
Total Levy $1,453MJ.00 $1,361.861.00 $72, 0 5;240
•
MEMORANDUM
DATE: September 10, 1993
FROM: Thomas D. Burt, City Manager
TO: Mayor and Councilmembers
• SUBJECT: 1993 FIRE FIGHTERS LABOR AGREEMENT
The attached agreement reflects a 2.75% increase in wages for 1993 and'a$30.00
increase in insurance contribution. This is the same dollar amounts that all other
organized and non-organized employees received in 1993.
The negotiations took a little longer than usual due to the union changing from
Teamsters to I.A.F.F..
r
CITY OF ST. ANTHONY
RESOLUTION 93-052
A RESOLUTION RATIFYING THE 1993 AGREEMENT BETWEEN
THE CITY OF ST. ANTHONY AND THE INTERNATIONAL
ASSOCIATION OF FIRE FIGHTERS, LOCAL 3486
(ST. ANTHONY FIRE FIGHTERS)
BE IT RESOLVED, that the 1993 Agreement between the International Association
of Fire Fighters, Local 3486, representing the St. Anthony Fire Fighters, and the City
of St. Anthony is hereby ratified and the Mayor and City Manager are authorized to
execute the Agreement on behalf of the City.
• Adopted this day.of , 1993.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
AGREEMENT
BETWEEN
CITY OF ST. ANTHONY
AND
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
LOCAL 3486 (ST. ANTHONY FIRE FIGHTERS)
January 1 , 1993 - December 31 , 1993
TABLE OF CONTENTS
Page Number
1 . PURPOSE OF AGREEMENT 1
2. RECOGNITION 1
3. DEFINITIONS 2
4. RIGHTS, PRIVILEGES AND WORKING CONDITIONS 3
5. EMPLOYER AUTHORITY 4
6. GRIEVANCE PROCEDURE . 4
7. SAVINGS CLAUSE 7
8. SENIORITY 7
9. DISCIPLINE 8
10. WAGE SCHEDULE 9
11 . SCHOOLS AND TRAINING SESSIONS 10
12. PROMOTION 10
13. CLOTHING MAINTENANCE ALLOWANCE 10
14. VACATION SCHEDULE 11
15. SEVERANCE SCHEDULE 12
16. SICK LEAVE/SICK LEAVE BANK 12
17. HOLIDAYS 14
18. FUNERAL LEAVE 15
19. HOSPITAL AND GROUP INSURANCE 15
20. SHIFT EXCHANGE 15 .
21. LONGEVITY 16
22. NON-DISCRIMINATION 16
23. CALL-BACK 16
24. DURATION 16
• LABOR AGREEMENT BETWEEN
THE CITY OF ST. ANTHONY
AND
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
LOCAL 3486 (ST. ANTHONY FIRE FIGHTERS)
1 . PURPOSE OF AGREEMENT.
1 .1 . This agreement is entered into between the City of St. Anthony,
hereinafter referred to as the EMPLOYER, and the International
Association of Firefighters Local 3486, hereinafter referred to as
the UNION. The EMPLOYER and the UNION, through this
Agreement, continue to pledge their dedication to the highest
quality of public service by methods which will best serve the
needs of the general public.
1 .2. It is the intent and purpose of this agreement to:
1 .2.1:. Achieve orderly and peaceful relations.
1 .2.2. Establish the full and complete understanding of the
parties concerning the terms and con_ditions of this
Agreement.
1 .2.3. Establish procedures to orderly and peacefully resolve
disputes as to the application or interpretation of this
Agreement.
1 .2.4. Place in written form the parties' agreement upon the
terms and conditions of employment for the duration
of this Agreement.
2. RECOGNITION.
2.1. The EMPLOYER recognizes the UNION as the exclusive
representative, under Minnesota Statutes, Section 179A., for all
uniformed, full time Fire Department personnel, whose. job
classifications are Captain and Fire Equipment Operator
(FEO)/Fire Fighter.
2.2. In the event the EMPLOYER and the UNION are unable to agree
as to the inclusion or exclusion of a new or modified job class,
the issue shall be submitted to the Bureau of Mediation Services
• for determination.
St. Anthony Fire Fighters •
Union Agreement
Page 2
3. DEFINITIONS.
3.1 Base Pay Rate: the EMPLOYEE'S monthly pay rate exclusive of
any other special allowance.
3.2. Call-Back, Emergency: a call by the EMPLOYER to an .
EMPLOYEE(S) to report for work during an EMPLOYEE'S
scheduled off duty time due to an emergency.
3.3. Call-Back, Regular Duty: an EMPLOYEE, who is scheduled after
the normal duty shift, to be called back to duty.
3.4. Compensatory Time: paid time off granted the EMPLOYEE from
the work in lieu of pay for overtime worked.
3.5. Department: City of St. Anthony Fire Department.
3.6. Department Head: Chief of the St. Anthony Fire Department.
3.7. Employee: a member of the exclusively recognized bargaining
•
unit.
3.8. Employer: the City of St. Anthony or its designated
representative.
3.9. Fire Equipment Operator/Fire Fighter: an EMPLOYEE appointed by
the EMPLOYER to the job classification of FEO/Fire Fighter.
3.10 Fire Captain: An EMPLOYEE appointed by the EMPLOYER to the
job classification of Captain.
3.11 . Grievance: a dispute over the interpretation or application of
this Agreement.
3.12. Holiday: days off with pay as specified by this Agreement.
3.13. Job Related Course: an educational course so designated by the
EMPLOYER.
3.14. Normal Annual Shift Schedule: '121 normal duty shifts.
St. Anthony Fire Fighters
Union Agreement
Page 3
3.15. Overtime: work performed at the express authorization of the
EMPLOYER at times other than an EMPLOYEE'S normal duty
shift.
3.16. Probation: six (6) months from the EMPLOYEE'S date of
appointment.
3.17. Seniority: the length of continuous employment with the
EMPLOYER.
3.18. Shift/Normal Duty Shift/Tour of Duty: a consecutive 24 hour
time period.
3.19. Union: the International Association of Fire Fighters Local No.
3486 St. Anthony Fire Fighters.
3.20. Union Member: a member of International Association of Fire
Fighters Local 3486 St. Anthony Fire Fighters.
•
3.21 . Work Cycle: a 21 day time period chosen by the EMPLOYER.
.3.22. Work Week: an average 56 hours per week.
4. RIGHTS, PRIVILEGES AND WORKING CONDITIONS.
4.1. The EMPLOYER shall deduct from the wages of EMPLOYEES, who
authorize such deduction in writing, a monthly amount sufficient to
provide the payment of dues, or a fair share amount as permitted by
PELRA, as established by the UNION. Such monies shall be remitted
to the UNION.
4.2. The UNION may designate UNION MEMBERS to act as stewards and
shall inform the EMPLOYER in writing of such choice. The EMPLOYER
may designate persons to represent it and to inform the UNION, in -:writing, of such choices,and any change in such choices.
4.3. The EMPLOYER will provide a bulletin board and make sufficient space
- available for the posting of UNION notices and announcements.
4.4. Consistent with public interests and with the permission of the
Department Head, or his designate, the EMPLOYER agrees that a
UNION representative shall, without loss of pay, be allowed to:
St. Anthony Fire Fighters
Union Agreement
Page 4
4.4.1 . investigate and pursue grievances,
4.4.2. attend negotiation meetings,
4.4.3. consult with EMPLOYER representatives,
4.4.4. meet with local UNION officials or other UNION
representatives concerning the enforcement or
application of any provision of this Agreement.
4.5. The UNION shall indemnify and save the EMPLOYER harmless against
any and all claims, demands, suits or other forms of liability which
may arise out of any action taken or not taken by the EMPLOYER for
the purpose of complying with the provisions of this Section.
5. EMPLOYER AUTHORITY.
5.1 . The EMPLOYER retains the full and unrestricted right to operate and
manage all manpower, facilities, and equipment; to establish functions
and programs; to set and amend budgets; to determine the utilization
of technology; to establish and modify the organizational structure; to •
select, direct and determine the number of personnel; to establish
work schedules; and to perform any inherent managerial function not'
specifically limited by this Agreement.
6. GRIEVANCE PROCEDURE.
6.1. Grievances, as defined in 3.11, shall be resolved in conformance with
the following procedure:
6.1 .1 . Step 1 . An EMPLOYEE claiming a violation, concerning the
interpretation or application of Agreement shall, within
twenty-one (21) calendar days after such alleged violation
has -occurred, present such grievance to the EMPLOYEE'S
supervisor, as designated by the EMPLOYER. The
EMPLOYER designated representative will discuss and give
an answer to such Step 1 grievance within ten (10)
calendar days after receipt. A grievance not resolved in
Step 1 and appealed to Step 2 shall be placed in writing,
setting forth the nature of the grievance, the facts on which
it is based, the provision or provisions of the AGREEMENT
allegedly violated, the remedy requested and shall be
appealed to Step 2 within ten (10) calendar days after
receipt by the UNION of the EMPLOYER designated
St. Anthony Fire Fighters
Union Agreement
Page 5
representative's final answer in Step 1 . Any grievance not
appealed in writing to Step 2 by the UNION within ten (10)
calendar days shall be considered waived.
6.1 .2. Step 2. If appealed, the written grievance shall be
presented by the UNION and discussed with the EMPLOYER
designated representative. The EMPLOYER designated
representative shall give the UNION the EMPLOYER'S Step
2 answer, in writing, within ten (10) calendar days after
receipt of such Step 2 grievance. A grievance not resolved
in Step 2 may be appealed to Step 3 within ten (10)
calendar days following receipt by the UNION of the
EMPLOYER designated representative's final Step 2 answer.
Any grievance not appealed, in writing, to Step 3 by the
UNION within ten (10) calendar days shall be considered
waived.
6.1 .3. Step 3. If appealed, the written grievance shall be
presented by the UNION and discussed with the EMPLOYER
designated Step 3 representative. The EMPLOYER
designated representative shall give the UNION the
EMPLOYER'S answer, in writing, within ten (10) calendar
days after receipt of such Step 3 grievance. A grievance
not resolved in Step 3 may be appealed to Step 4 within
ten (10) calendar days following receipt by the UNION'of
the EMPLOYER designated representative's final Step 3
answer. Any grievance not appealed in writing to Step 4 by
the UNION within ten. (10) calendar days shall be
considered waived.
6.1 .4. Step 4. A grievance unresolved in Step 3 and appealed to
Step 4 by.the UNION shall be submitted to arbitration
subject to the provisions of the Public Employee Labor
Relations Act of 1971, as amended. The selection of an
arbitrator shall be made in accordance with the "Rules
Governing the Arbitration of Grievances", as established by
the Public Employee Relations Board.
6.2. Arbitrator's Authority:
6.2.1 . The Arbitrator shall have no right to amend, nullify, ignore,
add to or subtract from the terms and conditions of this
St. Anthony Fire Fighters
Union Agreement
Page 6
Agreement. The Arbitrator shall consider and decide only
the specific issues) submitted in writing by the EMPLOYER
and the UNION and shall have no authority to make a
decision on any other issue not so submitted.
i
6.2.2. The Arbitrator shall be without power to make decisions
contrary to, inconsistent with or modifying or varying in any
way the application of laws, rules or regulations having the
force and effect of law. The arbitrator's decision shall be
submitted in writing within thirty (30) days following the
close of the hearing or the submission of briefs by the
parties, whichever is later, unless the parties agree to an
extension. The decision shall be binding on both the
EMPLOYER and the UNION and shall be based solely on the
Arbitrator's interpretation or application of the express
terms of this Agreement and to the facts of the grievance
presented.
6.2.3. The fees and expenses for the Arbitrator's services and •
proceedings shall be borne equally by the EMPLOYER and
the UNION, provided that each party shall be responsible for
compensating its own representatives and witnesses. If
either party desires a verbatim record of the proceedings, it
may cause such a record to be made, providing it pays for
the record. If both parties. desire a verbatim record of the
proceedings, the cost shall be shared equally.
6.3. Waiver. If a grievance is not presented within the time limits set
forth above, it shall be considered "waived". If a grievance
is not appealed to the next step within the specified time
limit or any agreed extension thereof, it shall be considered
settled on the basis of the EMPLOYER'S last answer. If the
EMPLOYER does not answer a grievance or an appeal
thereof, within the specified time limits, the UNION may
elect to treat the grievance as denied at that step and
immediately appeal the grievance to the next step.
6.4. The time limit in each step may be extended by mutual written
agreement of the EMPLOYER and the UNION, in each step.
St. Anthony Fire Fighters
Union Agreement
Page 7
7. SAVINGS CLAUSE.
7.1 . This Agreement is subject to the law. In the event any of this
Agreement shall be held to be contrary to law by a court of competent
jurisdiction from whose final judgement or decree no appeal has been
taken within the time provided, such provision(s) shall be voided. All
other provisions shall continue in full force and effect. The voided
provision may be re-negotiated at the written request of either party.
All provisions of this Agreement shall continue in full force and effect.
8. SENIORITY.
8.1 . Seniority shall be determined by the EMPLOYEE'S length of
continuous employment with the Fire Department and posted in an
appropriate location. Seniority rosters may be maintained by the
Department Head on the basis of time in grade and time within
specific classifications. A seniority list shall be established by the
EMPLOYER and a copy of that list forwarded to the UNION.
S8.1.1 . Seniority shall be according to time and date of hire.
8.1 .2. In case two EMPLOYEES are hired at the same time, one
shall be senior. In case two or more are hired at the same
time, seniority shall be determined by lottery (such as the
flip of a coin or the drawing of a card).
8.1 .3. New EMPLOYEES shall be on a six month probationary
period. The EMPLOYEE shall be certified after that time
unless, in the opinion of the Department Head, additional
training is necessary before certification. In no event .may
an EMPLOYEE be subject to_ more than two consecutive
probationary periods.
8.1 .3.1 . During the probationary period, a newly hired or -
rehired EMPLOYEE may be discharged at the sole
discretion of the EMPLOYER.
8.1 .3.2. During the probationary period, a promoted or re-
assigned EMPLOYEE may be replaced in his/her
previous position at the sole discretion of the
EMPLOYER.
•
St. Anthony Fire Fighters
Union Agreement
Page 8
8.2. A reduction in work force will be accomplished on the basis of job
classification and/or seniority with the EMPLOYEE with the least
seniority to be laid off first.
8.3. EMPLOYEES shall be recalled from layoff on the basis of seniority. The
EMPLOYEE laid off with the highest seniority shall be recalled first. An
EMPLOYEE on layoff shall have an opportunity to return to work
before any new EMPLOYEE is hired.
8.4. Vacation requests shall be selected on the basis of seniority until
March 15th of each calendar year.
9. DISCIPLINE.
9.1 . The EMPLOYER will discipline EMPLOYEES for just cause only.
Discipline will be in one or more of the following forms:
9.1.1. Oral reprimand;
9.1 .2. Written reprimand;
9.1.3. Suspension;
9.1.4. Demotion;
9.1.5. Discharge.
9.2. Discipline that is placed in the EMPLOYEE'S personnel file shall be
read and acknowledged by signature of the EMPLOYEE. The UNION -
and the EMPLOYEE involved will receive a copy of such discipline.
9.3 Discharges will be preceded by a five (5) day suspension without pay.
9.4. EMPLOYEES will not be questioned concerning an investigation of
disciplinary action unless the EMPLOYEE has been given an
opportunity to have a UNION representative present at such
questioning.
9.5. Grievances relating to this Article shall be initiated by the UNION at
the Step 3 level of the Grievance Procedure of Article 6.
9.5.1 If, as a result of the written response to 6.1 .3 Step 3, the
grievance remains unresolved and if the grievance involves
the suspension, demotion or discharge of an EMPLOYEE
who has completed the required:-probationary period, the
grievance may be appealed to Step 4 of Article 6 or a
• St. Anthony Fire Fighters
Union Agreement
Page 9
procedure such as Veteran's Preference or Fair
Employment. If appealed to any procedure other than Step
4 of Article 6, the grievance is not subject to arbitration as
provided in Step 4 of Article 6 of this AGREEMENT.
9.6. EMPLOYEES may examine their own individual personnel files at
reasonable times under the direct supervision of the EMPLOYER.
10. WAGE SCHEDULE.
10.1. EMPLOYEES working out of classification will receive Five Dollars
($5.00) additional per shift where such out of classification
duties exceed eight hours of shift. Accrued pay for such work
will be made annually.
10.2. Monthly salary for Fire Fighter and Captain shall be as follows:
1993
.. Hourly
CAPTAIN $12.98
FIRE FIGHTER
After three years $12.43
After two years $12.12
After one year $11 .81
After six months $11 .48
Start $11 .19
10.3 The work schedule for all positions covered by this AGREEMENT
shall average fifty-six (56) hours per week, three hours of which
are compensated.at one and one-half times the hourly rate in
accordance with the Federal Fair Labor Standards Act.
10.4. EMPLOYEES will be compensated at one and one-half times their
regular hourly rate for working at time other than the
EMPLOYEES regularly scheduled shift. Exchanges of shifts
between EMPLOYEES under Article 20 of this Agreement do not
qualify an EMPLOYEE for overtime under this Section.
10.5. Overtime will be distributed as equally.as possible.
St. Anthony Fire Fighters •
Union Agreement
Page 10
10.6. Overtime refused by EMPLOYEES will, for record purposes under
Section 10.5, be considered unpaid overtime worked.
10.6. For the purpose of computing overtime compensation, overtime
hours worked shall not be pyramided, compounded or paid twice
for the same hours worked.
10.7. Overtime will be calculated to nearest fifteen (15) minutes.
11 . SCHOOLS AND TRAINING SESSIONS.
11.1 . All EMPLOYEES shall be required to attend such schools or
training sessions as may be required by the City Manager.
Attendance at sessions scheduled while EMPLOYEES are off duty
shall be voluntary for those EMPLOYEES. If, in the opinion of
the EMPLOYER, it is necessary for the-EMPLOYEE to return for
a specialized training program that cannot be held during the
regular work day, the EMPLOYEE shall be compensated at one
and one-half the hourly rate.
12. PROMOTION.
12.1. Promotion from Fire Fighter to Captain and Captain to Assistant
Chief or Chief may be made from within the Fire Department, if
enough years experience and supervisory skill is held by any
member of the Fire Department to qualify for the position, as
determined by the EMPLOYER.
12.2. In the event of a job opening(s), the job shall be posted on the
Fire Station bulletin board for at least ten (10) days. In evaluating
candidates for job openings, if all other factors as determined by
examination, interview or review are equal, the employee among
those tested with the greatest seniority will be selected to fill the
position. Otherwise, the person with the highest cumulative
score shall fill the position.
13. CLOTHING ALLOWANCE.
13.1 . All Fire Department EMPLOYEES shall be allowed $265.00 per
year for necessary clothing/supplies/maintenance.
• St. Anthony Fire Fighters
Union Agreement
Page 11
13.2 EMPLOYEES will receive reimbursement for such expenditures
after receipt of purchase is furnished to the City Finance
Department.
13.3. The EMPLOYER is to furnish over and above the Clothing
Allowance, all protective firefighting clothing and gear, including
badges, patches, rank insignia, etc..
13.4. Any changes or additions to protective fire fighting clothing
required by City, State or Federal agencies shall be the
EM PLOY ER'S.responsibility to conform.
14. VACATION SCHEDULE.
14.1. The vacation schedule shall be as follows:
56 hour average duty week.EMPLOYEE's will receive per year:
After six months of completed service 96 hours
After one year of completed service 168 hours
After five years of completed service 216 hours
After ten years of completed service 264 hours
After fifteen years of completed service 312 hours
14.2. EMPLOYEES over five (5) years of completed service may accrue
vacation leave balance up to one and one-half (1-1/2) times that
acquired annually.
14.3. EMPLOYEES with less than five (5) years of completed service
may accrue vacation leave balance up to one (1) times that
acquired annually.
14.4. Any vacation accrued in excess of that allowed in Section 14.2
or 14.3 must reduce their vacation balance to less than-that _-
allowed in Section 14.2 or 14.3 after thirty (30) days written
notice from the EMPLOYER or will be forfeited, unless the City
Manager approves an excess balance.
14.5. No vacation leave shall be' granted during the probationary
period, defined in Section 8.1 .3. Vacation leave will accrue
during the probationary period.
St. Anthony Fire Fighters
Union Agreement
Page 12
14.6. Vacation leave may be used as earned provided that the
Department Head has final approval of the time at which each
EMPLOYEE may take his vacation, giving preference to the senior
EMPLOYEE'S requests. If the EMPLOYEE splits his vacation time,
he shall be given preference on the basis of seniority for only the
first request of time.
14.7. Accrued vacation pay at time of termination of service or
retirement shall be calculated at the hourly rate in Section 10.2
of this Agreement.
14.8. Accrued, but unused, vacation leave shall be paid to EMPLOYEES
upon termination of or retirement from employment.
14.9. EMPLOYEES taking vacation in the amounts of one week or more
may receive vacation pay in advance if pay day occurs during the
vacation period.
14.10. Vacation requests will be selected on the basis of seniority until
MARCH 15th of each year.
14.11 . Vacation leave shall be considered worked hours for the purpose
of determining eligibility for vacation, insurance, holiday or
overtime benefits.
15. SEVERANCE SCHEDULE.
15.1. Severance pay in the amount of fifty percent (50%) - of
accumulated sick leave not to exceed a maximum of three
hundred sixty (360) hours shall be paid to all employees leaving
employment in good standing after one (1) year.
16. SICK LEAVE/SICK LEAVE BANK.
16.1. Sick leave shall be granted when necessary for personal illness,
injury or legal quarantine. The City Manager, at his discretion,
may require a doctor's certificate showing the nature and extent
of any injury or illness.
16.2. Sick leave with pay will be accrued by all EMPLOYEES at the rate
of one (1) shift for each calendar month of employment or major
fraction thereof.
St. Anthony Fire Fighters
Union Agreement
Page 13
16.3. Sick leave shall be granted when necessary for personal illness,
injury, legal quarantine of the EMPLOYEE, illness of the
EMPLOYEE'S spouse or the hospitalization of the EMPLOYEE'S
child or parent. If an EMPLOYEE is a single parent, or if a child of
the EMPLOYEE is ill and his/her attendance at home is necessary,
sick leave may be used by the EMPLOYEE.
16.4. During the probationary period described in Section 8.1.3 of this
Agreement, sick leave may not be used.
16.5. Sick leave shall be allowed to accumulate to a maximum of one
hundred twenty-(120) shifts.
16.6. An EMPLOYEE who is receiving Workers Compensation
payments, may be granted sick leave pay for the amount of the
difference between Workers Compensation payment and his/her
usual salary.
16.7. After any member of the Fire Department accrues sick leave to
the maximum allowed, all sick leave over the maximum will be
tabulated and credited to a sick leave bank list, which will be
kept on file in the City offices.
16.8. A committee, consisting of the City Manager and two (2)
members of the Fire Department shall be created and before any
member of the Fire Department can use any of the sick leave
from the bank, he/she must have the approval of the committee.
Under no circumstance shall anyone be allowed use from the sick
leave bank until their accrued sick leave has been used. The
committee shall have the authority to approve or deny use of the
banked sick leave and to specify how much maybe used by the
requesting EMPLOYEE..
16.9. Any individual EMPLOYEE shall not be able to use over two-
thirds (2/3) of the total balance of time in the sick leave bank
during any one year.
16.10. The City shall credit the sick leave bank each January 1 st, when
necessary, to keep the balance at thirty shifts until such time as
the EMPLOYEE'S have made contributions to the bank in excess
of thirty (30) shifts.
St. Anthony Fire Fighters
Union Agreement
Page 14
16.11. EMPLOYEES will not be allowed to withdraw from the sick leave
bank until they have completed the probationary period described
in Section 8.1 .3 of this Agreement.
16.12. The sick leave bank shall be discontinued if the City provides a
long term disability program for members of the Fire Department.
16.13. The City will provide the Union a report of the status of the sick
leave bank and balance(s) in January of each year after Section
16.10 has been complied with.
17. HOLIDAYS.
17.1 . All full-time, permanent and probationary EMPLOYEES
shall observe the following twelve (12) paid holidays
each year:
17.1 .1 . New Year's Day - January 1
17.1 .2. Martin Luther. King Day - third Monday in January
17.1.3. President's Day - third Monday in February
17.1.4. Good Friday - Friday preceding Easter Sunday
17.1 .5. Memorial Day - last Monday in May
17.1 .6. Independence Day - July 4
17.1 .7. Labor Day - first Monday in September
17.1.8. Christopher Columbus Day - 2nd Monday in October
17.1 .9. Veteran's Day - November 11
17.1.10. Thanksgiving Day - fourth Thursday in November
17.1.11. Friday following Thanksgiving Day
17.1.12. Christmas Day December 25
17.2. These holidays may be:
17.2.1. taken off, unless the EMPLOYER cannot
cover the shift without the EMPLOYEE who
is requesting time off;
17.2.2. or the EMPLOYEE will receive extra pay for working
the holiday;
17.2.3. or the EMPLOYEE may take another shift off with pay
within 30 days of the holiday at the option of the
EMPLOYEE.
St. Anthony Fire Fighters
Union Agreement
Page 15
17.3. If the EMPLOYEE options to receive the extra pay in Section
17.2.2 the extra pay will be calculated as the annual base salary
divided by 242 for .each.shift.
18. FUNERAL LEAVE.
18.1. In the event of the death of any EMPLOYEE'S spouse, children,
parents, brother or sister, or spouse's parents, the EMPLOYEE
will be granted three days of funeral leave with pay, not to be
deducted from EMPLOYEE'S accrued sick leave.
18.2. In the event of the death of an EMPLOYEE'S grandparents or
spouse's grandparents, brother or sister, the EMPLOYEE will be
granted one day of funeral leave with pay, not to be deducted
from EMPLOYEE'S accrued sick leave.
19. HOSPITAL AND GROUP INSURANCE.
• 19.1 . The EMPLOYER will pay up to $285.00 in 1993 per EMPLOYEE
per month for employees group surgical/medical and $10,000 life
insurance policies and dependents surgical/medical group
insurance policy.
20. SHIFT EXCHANGE.
20.1 . EMPLOYEES may exchange duty shifts with another employee
provided that such exchange does not subject the EMPLOYER to
- liability for additional overtime compensation by virtue of such
trading of shifts.
20.2. The EMPLOYEES desiring the exchange of shifts shall request
and receive approval of -the Department Head or Assistant Fire
Chief, who must determine that such exchange will not be
detrimental to the work program of the EMPLOYER.
20.3. Notification and approval of the supervisor must be obtained not
less than 48 hours prior to the scheduled shifts to be exchanged.
20.4. The EMPLOYER will not be subject to the terms of Section 10.1
of this Agreement in regards to this Article unless the
EMPLOYEES exchanging shifts would regularly be subject to
Section 10.1 had the exchange not occurred.
St. Anthony Fire Fighters
Union Agreement
Page 16
21 . LONGEVITY.
21 .1 . EMPLOYEES shall receive longevity pay according to the
following:
21.1 .1. After seven years -- $50.00 per month.
22. NON-DISCRIMINATION.
22.1 Neither the Union nor the EMPLOYER shall discriminate against
any EMPLOYEE on any basis prohibited by law.
23. CALL-BACK.
23.1 . EMPLOYEES called back to work under conditions defined in
Section 3.2 will receive a minimum of one (1) hour of overtime
pay.
24. DURATION. •
This Agreement shall be effective as of January 1, 1993 and shall remain
in full force and effect until December 31,1993.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement
on this day of , 1993.
CITY OF ST. ANTHONY INTERNATIONAL ASSOCIATION OF
FIREFIGHTERS LOCAL #3486
Its Mayor Its President
Its City Manager Its Vice President
• CITY OF ST. ANTHONY
ORDINANCE 1993-009
AN ORDINANCE RELATING TO WATER METER CHARGES; AMENDING
SECTIONS 610:08 AND 615.07 OF THE 1993
ST. ANTHONY CODE,OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. _Section 610:08 of..the Code is amended to read as follows:
610.08. Water Meter Char. The property owner must purchase a water meter from the
City for the sum of $50.00 for a 5/8 inch meter and the sum of $75.00 for a 3/4 inch meter.
Meters larger than 3/4 inch must be purchased and maintained by the property owner. At
the time the property ownership changes, the City shall repurchase all 5/8 inch and 3/4 inch
meters at the price for which the meter was purchased, less any payment due the City.
Section 2. Section 615.07 of the Code is amended to read as follows:
• Fee Code
No. No. Purpose of Fee Amount
8 1000.08 Water Meter Charge $50.00
Section 3. This ordinance shall be in effect as of the date of its publication.
First Reading: August 10, 1993
Second Reading: August 24, 1993
Adopted: September 14, 1993
Mayor
ATTEST:
City Clerk
• Published in the St. Anthony Bulletin on the day of
1993.
CITY OF ST. ANTHONY
ORDINANCE 1993-010
AN ORDINANCE RELATING TO FEES; AMENDING SECTIONS
615.06 AND 615.07 OF THE 1993 CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. Section 615.06 of the Code is amended to read as follows:
615.06 Other License Fees.
'E
Applicable
Transfer- Minnesota Code
License Fee Term able Statutes Sections
Amusement $50.00 One year No 540
Devices per
machine
Section 2. Section 615.07 of the Code is amended to read as follows:
615.07 Establishment of Fee Amounts
Fee Code
No. No. PuMose of Fee Amount
18 1160.03 Antennas, Disk Antennas & Towers $15.00
Section 3. This ordinance shall be in effect as of the date of its publication.
First Reading: August 10, 1993
Second Reading: August 24, 1993
Adopted: September 14, 1993
Mayor
ATTEST:
City Clerk
• Published in the St. Anthony Bulletin on the day of ,
1993.
•
CITY OF ST. ANTHONY
ORDINANCE 1993-011
AN ORDINANCE RELATING TO SIGNS; AMENDING SECTION 1400.12;
SUBD. 3 (1) OF THE ST. ANTHONY CODE OF ORDINANCES
The Cit Council of the City of St. Anthony hereby ordains:
Section 1. Section 1400.12, Subd. 3 (1) of the Code is amended to read as follows:
(1) One business or identification canopy or wall sign per right-of-way frontage as
regulated in Subsection 1400.12, Subd. 2(1) and one free standing sign as
regulated and permitted in Subsection 1400.10.
First Reading: August 10, 1993
Second Reading: August 24, 1993
Adopted: September 14, 1993
Mayor
ATTEST:
City Clerk
Published in the St. Anthony Bulletin on the day of
1993.
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CITY OF ST. ANTHONY �4
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA
SEPTEMBER 14, 1993
I. CALL TO ORDER.
II. ROLL CALL.
k.�
III. APPROVAL OF SEPTEMBER 14, 1993 H.R.A. AGENDA.
• ; r
IV. APPROVAL OF AUGUST 24, 1993 H.R.A. MINUTES.
.•fib
V. CLAIMS.
A. City of St. Anthony (W. B. Miller payment #1) — $24,979.00.
f
B. City of St. Anthony (W. B. Miller payment #2) — $56,393.00.
C. Hennepin County:
1. $209.10.
2. $2,493.53. i
3. $900.49.
D. Maier Stewart & Associates:
1. $14,051.40.
2. $1,363.92.
E. Dorsey & Whitney — $5,873.39. c'
F. American National Bank St. Paul — $177.32.
VI. ADJOURNMENT.
r.,
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CITY OF ST. ANTHONY
2
3 HOUSING AND REDEVELOPMENT AUTHORITY
4
5 AUGUST 24, 1993
6
7
8 1 . CALL TO ORDER
9
10 The Housing and Redevelopment Authority meeting was called to
11 order by Chairperson Ranallo at 7 : 55 p.m.
12
13 2 . ROLL CALL
14
15 Present : Chairperson Ranallo, Vice Chairperson Enrooth,
16 Secretary/Treasurer Marks and Commissioners Fleming and
17 Wagner.
18
19 Staff Present : Executive Director Burt and Management
20 Assistant Urbia '
21
22
23 3. APPROVAL OF AUGUST 24 , 1993 H.R.A. MEETING AGENDA
24
25 Motion by Marks , second by Wagner to approve the agenda for
40 the August 24 , 1993 H.R.A. meeting with the following
addition:
28
29 Resolution No. 1993-004 being a resolution authorizing the
30 agreement between the owner and architect relating to the
31 space needs analysis for the probable construction of a city
32 hall/community center.
33
34 Motion carried unanimously
35
36
37 4 . APPROVAL OF JULY 27 , 1993 H.R.A MEETING MINUTES
38
39 Motion by Marks, second by Fleming to approve the minutes of
40 the July 27, 1993 H.R.A. meeting as presented and there were
41 no corrections .
42
43 Motion carried unanimously
44 _
45
46 5. CLAIMS
47
48 a' Motion by Wagner,' second by Marks to approve the following
49 claims :
50
1 H.R.A. MEETING
2 AUGUST 24 , 1993
3 PAGE 2
4
5
6 A. Hennepin County
7
8 Payment in the amount of $354 . 64 to Hennepin County for 1993
9 property taxes on land owned by St . Anthony H.R.A. located at
10 2905 Kenzie Terrace.
11
12 Payment in the amount of $4 , 506. 90 to Hennepin County for 1993
13 property taxes on land owned by St . Anthony H.R.A. located at
14 2905 Kenzie Terrace.
15
16 Payment in the amount of $1 , 589 . 70 to Hennepin County for 1993
17 property taxes on land owned by St . Anthony N.R.A. located at
18 2905 Kenzie Terrace.
19
20 Payment in the amount of $615. 00 to Hennepin County for the
21 second half of the 1993 property taxes on land owned by St .
22 Anthony H.R.A. located at 2700 Coolidge Street Northeast .
23
24 Payment in the amount of $745. 16 to Hennepin County for the
25 second half. of the 1993 property- taxes on land owned by St .
26 Anthony H.R.A. located at .2700 Coolidge Street Northeast .
27
28 B. - James E. Ford
29
30 Payment in the amount of $622 . 50 to James E. Ford,
31 Condemnation Commissioner, regarding expenses for condemnation
32 of structure at 2905 Kenzie Terrace.
33
34 C. Betty L. Cole
35
36 Payment in the amount of $2 , 072 . 52 to Betty L. Cole,
37 Condemnation Commissioner, regarding expenses for condemnation
38 of structure at 2905 Kenzie Terrace..
39
40 D. James Daniels
41 :
42 Payment in the amount of $2 , 549.00 to James Daniels,
43 Comdemnation Commissioner, regarding expenses for condemnation
44 of structure at 2905 Kenzie Terrace.
45
46 E. Ruppert & Ruppert
47
48 Payment in the amount of $2,052 . 80 to Ruppert &-- ' Ruppert
49 Associates, Inc. , Condemnation Commissioners, regarding
50 expenses for r -condemnation of- structure-at 2905 Kenzie•Terrace.
H.R.A. MEETING
AUGUST 24 , 1993
3 PAGE 3
4
5
6 F. Dorsey & Whitney Law Firm
7
8 Payment in the amount of $1 , 166. 40 to Dorsey & Whitney Law
9 Firm for legal services rendered through July 31 , 1993
10 regarding 39th Avenue and Silver Lake Road redevelopment .
11
12 Payment in the amount of $1 , 335. 19 to Dorsey & Whitney Law
13 Firm for legal services rendered through June 30 , 1993
14 regarding the HUD Home Apt . rehabilitation program.
15
16 Payment in the amount of $706. 55 to Dorsey & Whitney Law Firm
17 for legal services rendered through June 30 , 1993 regarding
18 the Apache Plaza TIF project .
19
20 Payment in the amount of $802 . 70 to Dorsey & Whitney Law Firm
21 for legal services rendered through June 30 , 1993 regarding
22 the Rosie ' s Restaurant and the Good Luck Cafe properties .
23.
24
25 G. Lyle Nagell Company, -Inc.
Payment in the amount of $1 ,910 . 00 to the Lyle Nagell Company,
28 Inc. for services rendered regarding the district court
29 hearing and appraisals for Rosie ' s Restaurant and the Good
30 Luck Cafe.
31
32 This firm performed the reappraisals for the City required by
33 the court - . for the condemnation proceedings of the two
34 properties .
35
36
37 H. Sprinasted Financial Advisors
38
39 Payment in the amount of- $4 ,421 . 00 to Springsted Financial
40 Advisors for financial advisory services performed from May 1 ,
41 1993 through June 30 , 1993 regarding the Apache Plaza Tax
42 Increment Financing Study.
43
44 The Executive Director advised these fees will be billed back
45 to Apache Plaza .
46
47 Motion carried unanimously
48
49
50
I H.R.A. MEETING
2 AUGUST 24 , 1993
3 PAGE 4
4
5
6 I . H.R.A Resolution No. 1993-004
7
8 Motion by Marks , second by Enrooth to approve Resolution No.
9 1993-004 being a resolution authorizing the Chair and
10 Executive Director to execute the agreement between the
11 owner and architect relating to space needs analysis of a City
12 Hall/Community Center.
13
14 The owner is the St . Anthony H.R.A. and the architect is The
15 Alliance, Inc. located at 400 Clifton Avenue South,
16 Minneapolis , Mn . Attachment "C" to the agreement contained the
17 not-to-exceed fee proposal explanation.
18
19 Motion carried unanimously
20
21 Chairperson Ranallo inquired if there are funds left in the
22 Cable Fund. He noted that there is grant money available for
23 cable activities or improvements .
24
25 The Executive Director advised that a grant application would
26 be denied if there are remaining funds in the Cable Fund. He
27 also noted that the Council Chambers would be made cable ready
28 with the proposal from The Alliance firm.
29
30 The Chairperson suggested staff. check out the lot on 35th and
31 Edward. It has a small house located on a relatively large
32 lot . It appeared to be an ideal location for a large home.
33
34 The Executive Director updated the Council on the progress of
35 the property purchased by Advanced Design for constructing a
36 home. The firm is waiting for a construction loan to be
37 approved before starting construction .
38
39 6. ADJOURNMENT
40
41 Motion- by ' Marks, second- by Enrooth to adjourn the H.R.A.
42 Meeting at 8 : 05 p.m.
43
44 Motion carried unanimously
45
46 Respectfully submitted,
47
48
49 Jo-Anne Student ; H.R.A. Recording Secretary
50
CONTTtACT ITEMS. THIS PERIOD TOTAL TO DATE
ITEM ITEM DESCRIPTION
NO. NIT OTY. UNIT OTY... UNIT OTY. UNIT
PRICE PRE PRICE
PRICE
SCHEDULE 4.0 CROFT DRIVE RECONSTR.
1 REMOVE CONC. CURB& GUTTER LF 2077 $3.25 2073 $8,737.25 2073 $8,737.25
2 ADJUST EX. MANHOLE CASTING EA 4 $130.00 0 $0.00 0 $0.00
3 WATER FOR DUST CONTROL MGAL 15 $10.00 10 $100.00 10 $100.00
4 COMMON EXCAVATION CY 3848 $5.30 3648 $19,334.40 3648 $19,334.40
5 SUBGRADE PREPARATION RDSTA 10.02 $100.00 10.02 $1,002.00 10.02 $1,002.00
8 GEOTEXTILE FABRIC SY 3430 $1.00 3430 $3,430.00 3430 $3.430.00
7 SELECT GRANULAR BORROW(CV) CY 2290 $7.30 2290 $18,717.00 2290 $18,717.00
8 4'PERF. (PE) CORR. PIPE DRAIN LF 2077 $3.00 2077 $8,231.00 2077 $8.231.00
9 CLASS 5 AGGREGATE BASE TON 1150 $7.30 1150 $8,395.00 1150 $8,395.00
10 2331.TYPE 318 BASE MIXTTRE TON 376 $24.00 0 $0.00 0 $0.00
11 2331.TYPE 41A WEAR MIXTURE TON 282 $27.00 0 $0.00 0 $0.00
12 BITUMINOUS TACK COAT GAL 150 $1.00 0 $0.00 0 $0.00
13 B518 CONCRET CURB&GUTTER LF 2077 $5.20 1000 $5,200.00 1000 $5,200.00
14 2- BIT. DRIVEWAY RESTORATION SY 77 $10.00 0 $0.00 0 $0.00
15 8'CONC.DRIVEWAY RSTORATION SY 200 $22.00 0 $0.00 0 $0.00
16 SAW CUT CONCRETE LF 420 $3.50 420 $1,470.00 420 $1,470.00
17 CONCRETE DRIEWAY APRON SY 180 $22.00 0 $0.00 0 $0.00
18 4'CONCRETE WALK SF 48 $2.30 0 $0.00 O $0.00
19 SELECT TOPSOIL BORROW CY 75 $10.00 0 $0.00 0 $0.00
20 SOD, LAWN&BOULEVARD TYPE SY 3200 $1.40 0 $0.00 0 $0.00
21 SUBGRADE TESTING LS 1 $200.00 1 $200.00 1 $200.00
22 GRANULAR BORROW TESTIN LS 1 $800.00 1 $800.00 1 $800.00
23 CLASS 5 AGGREGATE TESTING LS 1 $900.00 1 $300.00 1 $300.00
24 BITUMINOUS PAVEMENT TESTING LS 1 $900.00 0 $0.00 0 $0.00
T SCHEDULE 4.0 CROFT DRIVE RECONSTR.-Total $89,918.65 $89,916.65
SCHEDULE 5.0 COOLIDGE& 27TH AVE ST.IMPROVE,
0 3 1 REMOVE CONC.CURB&GUTTER LF 1300 $3.25 1000 $3,250.00 1000 $3,250.00
REMOVE BITUMINOUS PAVEMENT. SY 2050 $1.70 1500 $2,550.00 1500 $2.550.00
EROSION CONTROL LF 800 $2.00 0 $0.00 0 $0.00
4 COMMON EXCAVATION CY 2881 $5.30 0 $0.00 0 $0.00
5 CLEAR 7 GRUBS TREE(OVER 6' DIA.) EA 5 $150.00 2 $300.00 2 $300.00
8 SUBGRADE PREPARATION RDSTA 8.5 $200.00 0 $0.00 0 $0.00
7 GEOTEXTILE FABRIC SY 2311 $1.00 0 $0.00 0 $0.00
8 WATER FOR DUST CONTROL MGAL 10 $10.00 0 $0.00 0 $0.00
9 SELECT GRANULAR BORROW(CV) CY 1540 $7.30 0 $0.00 0 $0.00
10 4'PERF. (PE)CORR.PIPE DRAIN LF 1320 $3.00 0 $0.00 0 $0.00
11 CLASS 5 AGGREGATE BASE TON 780 $7.30 0 $0.00 0 $0.00
12 2331.TYPE 318 BASE MIXTURE TON 255 $24.00 0 $0.00 0 $0.00
13 2331,TYPE 41A WEAR MIXTURE TON 191 $27.00 O $0.00 0 $0.00
14 BITUMINOUS TACK COAT GAL 101 $1.00 0 $0.00 0 $0.00
15 B818 CONCRETE CURB&GUTTER LF 1320 $5.20 0 $0.00 0 $0.00
18 2-BIT.DRIVEWAY RESTORATOIN SY 24 $10.00 0 $0.00 0 $0.00
17 6'CONC.DRIVEWAY RESTORATION SY 28 $22.00 0 $0.00 0 $0.00
18 CONCRETE DRIVEWAY APRON SY 20 $22.00 0 $0.00 0 $0.00
19 SELECT TOPSOIL BORROW CY 150 $10.00 0 $0.00 0 $0.00
20 SEEDING ACRE 1 $1,200.00 0 $0.00 0 $0.00
21 SOD,LAWN&BOULEVARD TYPE S 3200 $1.50 0 $0.00 0 $0.00
22 SUBGRADE TESTING LS 1 $200.00 0 $0.00 0 $0.00
23 GRANULAR BORROW TESTING LS 1 $500.00 0 $0.00 0 $0.00
24 CLASS 5 AGGREGATE TESTING LS 1 $200.00 0 $0.00 O $0.00
25 BITUMINOUS PAVEMENT TESTING LS 1 $900.00 0 $0.00 0 $0.00
T SCHEDULE 5.0 COOLIDGE&27TH AVE ST.IMPROVE. H.R.A. Project $8,100.00 $8,100.00
SCHEDULE 6.1 STORM SEWER ALT, BID
1 REMOVE EXISTING RCP STORM SEWER LF 238 $4.00 238 $944.00 238 $944.00
2 REMOVE EXIST.CB/MH STRUCTURE EA 10 $120.00 8 $720.00 8 $720.00
3 15'HOPE LF 342 $19.00 216 $4,104.00 216 $4,104.00
STD.STORM MANHOLE(48'DIAJ EA 5 $1,200.00 4 $4,800.00 4- $4,800.00
STD.STORM MANHOLE 148'DIA.) EA 4 $1,200.00 2 $2.400.00 2 $2.400.00
8 GRANULAR FOUNDATION MAT'L TON 35 $10.00 20 $200.00 20 $200.00
T SCHEDULE 6.1 STORM SEWER IMPROVEMENTS-Total $13.168.00 $13.168.00
490015.No1
• CONTRACT ITEMS• THIS PERIOD TOTAL TO DATE
ITEM ITEM DESCRIPTION
NO. _ NIT OTY. UNIT OTY. UNIT QTY. UNIT
:: ,. ..... »:.....:...:...::`: :. PRICE
:: . ;..:: :• .... PRICE PRICE
SCHEDULE 7.0 WATERMAIN IMPROVEMENTS
1 ABANDON& PLUG EXIST.WATERMAIN LS 1 $3,500.00 0.8 112,800.00 0.8 12.800.00
2 REMOVE EXISTING WATERMAIN 48' & 10') LF 470 $7.00 80 $560.00 80 $580.00
3 REMOVE EXISTING HYDRANT EA 6 $130.00 3 $390.00 3 $390.00
4 6'DIA. DUCTILE IRON PIPE LF 2084 $17.00 1772' $30,124.00 1772 $30.124.00
5 10'DIA.DUCTILE IRON PIPE LF 397 $26.00 0 $0.00 0 $0.00
6 6'VALVE EA 6 $400.00 4 $1.600.00 4 $1,600.00
7 10'VALVE EA 3 $700.00 0 $0.00 0 $0.00
8 CONNECT TO EXIST.WATERMAIN EA 8 $1,700.00 5 $8,500.00 5 $8,500.00
9 HYDRANT WIVALVE EA 8 $1,600.00 3 $4,800.00 3 $4,800.00
10 FITINGS LBS 3000 $1.80 970 $1,748.00 970 $1,746.00
11 1'SERVICE CONNECTION TO NEW MAIN EA 44 $200.00 38 $7,600.00 38 $7,600.00
12 1'SERVICE PIPE LF 1360 $8.00 1051 $8,408.00 1051 $8,408.00
13 CONNECT NEW SERVVCE TO EXISTING EA 40 $160.00 38 $8,080.00 38 $8.080.00
14 CONCRETE STREET RESTORATIN LS 1 $4,000.00 0 $0.00 0 $0.00
15 GRANULAR FOUNDAITON MATERIAL TON 500 $10.00 400.00 $4,000.00 400.00 $4,000.00
16 TRENCH DENSITY TESTING LS 1 $800.00 0.80 $640.00 0.80 $640.00
T SCHEDULE 7.0 WAERMAIN IMPROVEMENTS-Total $77.248.00 $77,248.00
SCHEDULE 8.0 SANITARY SEWER
1 REMOVE EXIST.SANITARY SEWER LF 505 $5.00 50 $250.00 50 $250.00
2 REMOVE EXIST. SANITARY M.H. EA 1 $220.00 0 $0.00 0 $0.00
3 8-SANITARY PVC(0-8-DEPTH) LF 317 $13.00 319 $4.147.00 319 $4,147.00
4 8-SANITARY PVC(8-10- DEPTH) LF 200 $15.00 200 $3,000.00 200 $3.000.00
5 3'THICK INSULATION SF 1000 $1.50 936 $1,404.00 938 $1,404.00
8 STD 48' DIA.SANITARY MANHOLE EA 2 $1.200.00 2 $2.400.00 2 $2,400.00
7 CONSTRUCT 48'DIA.MANHOLE EA 1 $1,200.00 1 $1.200.00 1 $1,200.00
8 CONNECT TO EXIST.SANITARY SEWER EA 2 $580.00 2 $1,120.00 2 $1,120
9 8'X 4'SANITARY WYE EA 8 $60.00 5 $300.00 5 $300.
10 4'SANITARY SERVICE PIPE LF 180 $11.00 178 $1,958.00 178 .0
11 CONNECT NEW SERVICE TO EXISTING EA 2 $300.00 2 $600.00 2 $800.00
12 GRANULAR FOUNDATION MATERIAL TON 200 $10.00 200 $2.000.00 200 $2.000.00
13 TRENCH DENSITY TESTING LS 1 $500.00 1 $500.00 1 $500.00
T SCHEDULE 8.0 SANITARY SEWER IMPROVEMENT-Total H.R.A. Project $18,879.00 $18,879.00
TOTAL THIS PERIOD $259.002.85
. TOTAL TO DATE $259.002.85
•
490015.Nol
CONTRACT ITEMS THIS PERIOD TOTAL TO DATE
ITEM ITEM DESCRIPTION
NO. .
IT: nTY, .:>:<::' ::.UNIT-. . QTY...- UNIT QTY. . . UNIT
PRICE'. PRICE PRICE
SCHEDULE 4.0 CROFT DRIVE RECONSTR,
1 REMOVE CONC. CURB&GUTTER LF 2077 63.25 4 613.00 2077 68,750.25
2 ADJUST EX. MANHOLE CASTING EA 4 6130.00 0 60.00 0 60.00
3 WATER FOR DUST CONTROL MGAL 15 610.00 5 650.00 15 6150.00
4 COMMON EXCAVATION CY 3848 65.30 0 60.00 3848 619,334.40
5 SUBGRADE PREPARATION RDSTA 10.02 6100.00 0 60.00 10.02 61,002.00
8 GEOTEXTILE FABRIC SY 3430 61.00 0 60.00 3430 63,430.00
7 SELECT GRANULAR BORROW(CV) CY 2290 67.30 0 60.00 2290 618,717.00
8 4-PERF. (PE) CORR. PIPE DRAIN LF 2077 63.00 0 60.00 2077 68,231.00
9 CLASS 5 AGGREGATE BASE TON 1150 67.30 0 60.00 1150 68,395.00
10 2331.TYPE 31B BASE MIXUTRE TON 378 $24.00 378 69,024.00 378 69,024.00
11 2331,TYPE 4 1 A WEAR MIXTURE TON 282 627.00 0 60.00 0 60.00
12 BITUMINOUS TACK COAT GAL 150 61.00 0 60.00 0 60.00
13 8818 CONCRET CURB&GUTTER LF 2077 65.20 1077 65,800.40 2077 610,800.40
14 2' BIT. DRIVEWAY RESTORATION SY 77 610.00 0 60.00 0 60.00
15 8'CONC.DRIVEWAY RSTORATION SY 200 622.00 100 62,200.00 100 62,200.00
18 SAW CUT CONCRETE LF 420 63.50 0 60.00 420 61,470.00
17 CONCRETE DRIEWAY APRON SY ISO 622.00 100 62,200.00 100 62,200.00
18 4'CONCRETE WALK SF 48 62.30 0 60.00 0 60.00
19 SELECT TOPSOIL BORROW CY 75 610.00 0 60.00 0 60.00
20 SOD, LAWN&BOULEVARD TYPE SY 3200 61.40 0 60. 00 0 60.00
21 SUBGRADE TESTING LS 1 6200.00 0 60.00 1 6200.00
22 GRANULAR BORROW TESTIN LS 1 6800.00 0 60.00 1 6800.00
23 CLASS 5 AGGREGATE TESTING LS 1 6300.00 0 60.00 1 6300.00
24 BITUMINOUS PAVEMENT TESTING LS 1 6900.00 0 $0.00 0 60.00
T SCHEDULE 4.0 CROFT DRIVE RECONSTR.-Total 619,087.40 689,004.05
SCHEDULE 5.0 COOLIDGE&27TH AVE ST.IMPROVE,
1 REMOVE CONC. CURB&GUTTER LF 1300 63.25 300 6975.00 1300 64,225.00
REMOVE BITUMINOUS PAVEMENT SY 2050 61.70 500 6850.00 2000 63,400.00
3 EROSION CONTROL LF 800 62.00 0 60.00 0 60.00
4 COMMON EXCAVATION CY 2881 65.30 2000 610,800.00 2000 610,800.00
5 CLEAR 7 GRUBS TREE(OVER 8- DIA.) EA 5 6150.00 3 6450.00 5 6750.00
8 SUBGRADE PREPARATION RDSTA 8.5 6200.00 5 61,000.00 5 61,000.00
7 GEOTEXTILE FABRIC SY 2311 $1.00 1500 61,500.00 1500 61,500.00
8 WATER FOR DUST CONTROL MGAL 10 610.00 0 60.00 0 60.00
9 SELECT GRANULAR BORROW(CV) CY 1540 67.30 1000 67,300.00 1000 67,300.00
10 4'PERF. (PE)CORR. PIPE DRAIN LF 1320 63.00 1038 63,108.00 1038 63,108.00
11 CLASS 5 AGGREGATE BASE TON 780 67.30 0 60.00 0 60.00
12 2331.TYPE 318 BASE MIXTURE TON 255 624.00 0 $0,00 0 60.00
13 2331,TYPE 41A WEAR MIXTURE TON 191 627.00 0 60.00 0 60.00
14 BITUMINOUS TACK COAT GAL 101 61.00 0 $0.00 0 60.00
15 B818 CONCRETE CURB&GUTTER LF 1320 65.20 0 60.00 0 60.00
18 2-BIT. DRIVEWAY RESTORATOIN SY 24 610.00 0 60.00 0 60.00
17 8-CONC.DRIVEWAY RESTORATION SY 28 622.00 0 60.00 0 60.00
18 CONCRETE DRIVEWAY APRON SY 20 622.00 0 60.00 0 60.00
19 SELECT TOPSOIL BORROW CY 150 610.00 0 60.00 0 60.00
20 SEEDING ACRE 1 61,200.00 0 60.00 0 60.00
21 SOD,LAWN&BOULEVARD TYPE S 3200 61.50 0 60.00 O 60.00
22 SUBGRADE TESTING LS 1 6200.00 0 60.00 0 60.00
23 GRANULAR BORROW TESTING LS 1 6500.00 0 60.00 0 60.00
24 CLASS 5 AGGREGATE TESTING LS 1 6200.00 0 60.00 0 60.00
25 BITUMINOUS PAVEMENT TESTING LS 1 6900.00 0 60.00 0 60.00
T SCHEDULE 5.0 COOLIDGE&27TH AVE ST.IMPROVE. H.R.A. Project 625,783.00 631,883.00
SCHEDULE 8.1 STORM SEWER ALT, BID
1 REMOVE EXISTING RCP STORM SEWER LF 238 WOO W ?0.00 238 6944.00
2 REMOVE EXIST.CB/MH STRUCTURE EA 10 6120.00 2 6240.00 8 6980.00
3 15-HOPE LF 342 619.00 128 62,394.00 342 68,498.00
4 STD.STORM MANHOLE(48-DIA.) EA 5 61,200.00 0 60.00 4 64,800.00
STO.STORM MANHOLE(48-DIA,) EA 4 61,200.00 0 60.00 2 62,400.00
GRANULAR FOUNDATION MAT-L. TON 35 610.00 15 6150.00 35 6350.00
T SCHEDULE 8.1 STORM SEWER IMPROVEMENTS-Total H.R.A. Project 62,784.00 615,952.00
490015.No1
. CONTRACT ITEMS THIS PERIOD TOTAL TO DATE
ITEM ITEM DESCRIPTION
NIT QTY UNIT QTY UNIT' QTY. UNIT
NO.. PRICE
pRICE.:
SCHEDULE 7.0 WATERMAIN IMPROVEMENTS
1 ABANDON& PLUG EXIST.WATERMAIN LS 1 $3,500.00 0.2 $700.00 1 $3,500.00
2 REMOVE EXISTING WATERMAIN(e' & 101 LF 470 $7.00 300 $2,100.00 380 $2,880.00
3 REMOVE EXISTING HYDRANT EA 8 $130.00 0 $0.00 3 $390.00
4 8'DIA. DUCTILE IRON PIPE LF 2084 $17.00 312 $5,304.00 2084 $35,428.00
5 10-DIA. DUCTILE IRON PIPE LF 397 $28.00 397 $10,322.00 397 $10,322.00
6 8'VALVE EA 6 $400.00 0 $0.00 4 $1,800.00
7 10'VALVE EA 3 $700.00 0- $0.00 0 $0.00
8 CONNECT TO EXIST.WATERMAIN EA 8 $1,700.00 2 $3,400.00 7 $11,900.00
9 HYDRANT WNALVE EA a $1,600.00 2 $3,200.00 5 $8,000.00
10 FITINGS LBS 3000 $1.80 1000 $1,800.00 1970 $3,548.00
11 1'SERVICE CONNECTION TO NEW MAIN EA 44 $200.00 0 $0.00. 38 $7,800.00
12 1-SERVICE PIPE LF 1380 $8.00 0 $0.00 1051 $8,408.00
13 CONNECT NEW SERIVCE TO EXISTING EA 40 $180.00 0 $0.00 38 $8,080.00
14 CONCRETE STREET RESTORATIN LS 1 $4,000.00 0 $0.00 0 $0.00
15 GRANULAR FOUNDAITON MATERIAL TON 500 $10.00 0.00 $0.00 400.00 $4,000.00
16 TRENCH DENSITY TESTING LS 1 $800.00 0.00 $0.00 0.80 $840.00
T SCHEDULE 7.0 WAERMAIN IMPROVEMENTS-Total H.R.A. Project $26,826.00 $104,074.00
SCHEDULE 8.0 SANITARY SEWER
1 REMOVE EXIST.SANITARY SEWER LF 505 $5.00 200 $1,000.00 250 $1,250.00
2 REMOVE EXIST. SANITARY M.H. EA 1 $220.00 0 $0.00 0 $0.00
3 8-SANITARY PVC (0-8' DEPTH) LF 317 $13.00 0 $0.00 319 $4,147.00
4 8-SANITARY PVC (8- 10' DEPTH) LF 200 $15.00 0 $0.00 200 $3,000.00
5 3'THICK INSULATION SF 1000 $1.50, 0 $0.00 938 $1,404.00
8 STD 48- DIA.SANITARY MANHOLE EA 2 $1,200.00 0 $0.00 2 $2,400.00
7 CONSTRUCT 48- DIA. MANHOLE EA 1 $1,200.00 0 $0.00 1 $1,200.00
8 CONNECT TO EXIST.SANITARY SEWER EA 2 $580.00 0 $0.00 2 $1,120.
9 8-X 4-SANITARY WYE EA 8 $60.00 0 $0.00 5 $300.
10 4'SANITARY SERVICE PIPE LF 180 $11.00 0 $0.00 178 $1,958.
11 CONNECT NEW SERVICE TO EXISTING EA 2 $300.00 0 $0.00 2 $600.00
12 GRANULAR FOUNDATION MATERIAL TON 200 $10.00 0 $0.00 200 $2,000.00
13 TRENCH DENSITY TESTING LS 1 $500.00 0 $0.00 1 $500.00
T SCHEDULE 8.0 SANITARY SEWER IMPROVEMENT-Total H.R.A. Project $1,000.00 $19,879.00
TOTAL THIS PERIOD $123,523.80
TOTAL TO DATE $382,526.65
490015.No1
HENNEPIN COUNTY 08/03/93
• NOTICE OF DELINQUENT REAL ESTATE TAXES
348-3011 94
PROPERTY ID NUMBER
07-029-23 21 0119
H R A OF ST ANTHONY PROPERTY ADDRESS
3301 SILVER LAKE RD NE
MINNEAPOLIS MN 55418-1603 2905 KENZIE TER
PUBLICATION
YEAR TAX SPECIALS FEE PENALTY INTEREST TOTAL
92 163. 18 10.00 22.85• 13.07 209. 1.0
TOTAL DELINQUENT AMOUNT DUE 209. 10
TO ASSURE PROPER . CREDIT
PLEASE RETURN -THIS FORM WITH YOUR PAYMENT OR WRITE THE PROPERTY ID
NUMBER ON YOUR REMITTANCE
(RAKE; CHECKS PAYABLE )O- - HENNEPIN COUNTY TREASURER
• -=-=---=--- =-- -------------------------- ------ ---
TO AVOID ADDITIONAL:,, IN.TEREST..,- PAY AMOUNT,- DUE BY. DATE. BELOW
_ . TAXES PAYABLE IN• 1982 . OR SUBSEQUENT YEARS - AUG 31, 1993
TAXES. PAYABLE IN 1981 OR 'PRIOR• YEARS - AUG 19, 1993
HENNEPIN COUNTY 08/03/93
• NOTICE OF DELINQUENT REAL ESTATE TAXES
348-3011 94
PROPERTY ID NUMBER
07-029-23 21 0120
H R A OF ST ANTHONY PROPERTY ADDRESS
3301 SILVER LAKE RD NE
MINNEAPOLIS MN 55418-1603 2905 KENZIE TER
PUBLICATION
YEAR TAX SPECIALS FEE PENALTY INTEREST TOTAL
92 2041.83 10.00 285.86 155.84 2493.53
TOTAL DELINQUENT AMOUNT DUE 2493. 53
TO ASSURE PROPER CREDIT
PLEASE RETURN THIS FORM WITH YOUR PAYMENT OR WRITE THE PROPERTY ID
NUMBER. ON YOUR REMITTANCE
MAKE CHECKS-. PAYABLE TO'.- HENNEPIN COUNTY.� TREASURER
--- -------------- -----------------------------------, ------ ----
TIONAL - INTEREST . PAY. AMOUNT . DUE BY DATE
TO AVOID -ADDI
TAXES PAYABLE IN 1982 OR SUBSEQUENT. .Y EARS AUG 31, . 1993
TAXES-. PAYABLE IN 1981. OR PRIOR YEARS`. - AUG 19, 1993
HENNEPIN COUNTY 08/03/93
• NOTICE OF DELINQUENT REAL ESTATE TAXES
348-3011 94
PROPERTY ID NUMBER
07-029-23 21 0121
H R A OF ST ANTHONY- PROPERTY ADDRESS
3301 SILVER LAKE RD NE
MINNEAPOLIS MN 55418-1603 2905 KENZIE TER
PUBLICATION'
YEAR TAX SPECIALS FEE PENALTY INTEREST TOTAL
92 731.76 10.00 102.45 56.28 900.49
TOTAL DELINQUENT AMOUNT DUE 900.49
TO- ASSURE PROPER CREDIT.
PLEASE RETURN THIS FORM WITH YOUR PAYMENT OR WRITE THE PROPERTY ID
0#MBER ON YOUR REMITTANCE -
MAKE CHECKS PAYABLE. TO ' -.' HENNEPIN COUNTY TREASURER
---------------------------------------------------------------------
TO ..AVOID� ADDI :
ADDITIONAL - INTEREST, ,PAY AMOUNT DUE BY- DATE BELOW
TAXES PAYABLE- IN ' 1982 •OR .,SUBSEQUENT YEARS - AUG ' 31, 1993
TAXES ' PAYABLE. IN 1981 OR PRIOR YEARS - AUG. 19, 1993
Maier Stewart & Associates
P.O. Box 1334
Center City, Minnesota 55012
Invoice number 10392
August 13, 1993
Page number 1
Project 490-015-40 1993 STREET IMPROVEMENTS
CONSTRUCTION STAKING & INSPECTION INCLUDING
27TH & COOLIDGE STREET RELOCATION IMPROVEMENTS
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered June 27 through July 31, 1993
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Principal Engineer
• 4
Thomas J. Madigan
Construction Administration
7-10-93 1.00 30.24 2.45 74.09
Construction Inspection
7-17-93 2.00 30.24 2.45 148.18
7-24-93 2.00 30.24 2.45 148.18
Registered Professional Engr.
Mark J. Graham
State Aid Reporting
7-24-93 2.00 21.76 2.45 106.62
Virgil G. Hawkins
Construction Administration
7-03-93 5.00 21.54 2.45 263.87
7-17-93 7.00 21.54 2.45 369.41
7-24-93 8.50 21.54 2.45 448.57
7-31-93 .8.00 21.54 2.45 422.18
Project Supervision
7-03-93 7.00 21.54 2.45 369.41
Pay Estimates
?*-31-93 . 5.00 21.54 2.45 263.87
Invoice number 10392
August 13, 1993
Page number 2
Project 490-015-40 1993 STREET IMPROVEMENTS
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Registered Land Surveyor
Steven G. Seeger
Surveying & Staking
7-10-93 12.50 22.63 2.45 693.05
7-17-93 16.50 22.63 2.45 914.83
7-24-93 30.50 22.63 2.45 1,691.04
Frank S. Kriz
Project Supervision
7-10-93 1.00 25.90 2.45 63.46
7-17-93 .50 25.90 2.45 31.73
Leonard Pilarski
Surveying & Staking •
7-10-93 1.00 23.65 2.45 57.94
7-17-93 2.00 23.65 2.45 115.89
7-24-93 2.00 23.65 2.45 115.89
Steven V. Ische
Project Supervision
7-03-93 1.00 20.19 2.45 49.47
7-10-93 1.00 20. 19 2.45 49.47
7-17-93 1.00 20. 19 2.45 49.47
7-24-93 1.00 20.19 2.45 49.47
Instrument Operator/Tech II
Amy M. Hulett
Surveying & Staking
7-17-93 16.00 10.70 2.45 419.44
7-24-93 27.00 10.70 2.45 707.81
Rex O. Nicholson
Surveying & Staking
7-10-93 12.00 10.11 2.45 297.24
7-17-93 16.00 10.11 2.45 396.32
7-24-93 27.00 10.11 2.45 668.79
Clerical
Janice E. McCauley •
Invoice number 10392
August 13, 1993
Page number 3
Project 490-015-40 1993 STREET IMPROVEMENTS _
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Clerical
7-03-93 .50 11.08 2.45 13.57
7-10-93 .50 11.08 2.45 13.57
7-24-93 1.00 11.08 2.45 27.15
Debbie S. Butterfield
Clerical
7-10-93 .50 10. 39 2.45 12.73
Barbara K. Shaw
Clerical
7-10-93 .50 12.48 2.45 15.29
7-10-93 .50 12.48 2.45 15.29
7-24-93 1.00 12.48 2.45 30.58
• Inspector
Phillip A. Elkin
. Construction Inspection
7-03-93 28.50 10.40 2.45 726.18
7-10-93 52.00 10.40 2.45 11324.96
7-17-93 54.25 10.40 2.45 1,382.29
7-31-93 42.50 10.40 2.45 11082.90
Staff Labor Expense: 397.25 13,630.20
Direct Expenses Amount
--------------- ----------
PERSONAL VEHICLE
7-03-93 52.25
7-10-93, 47.25
7-17-93 57.25
7-24-93 56.75 ,
7-31-93 94.00
PERSONAL TRUCK
7-03-93 10.80
7-24-93 25.80
COMPANY TRUCK
7-10-93 15.90
.7-17-93 9.90
• 7-17-93 12.00
7-24-93 30.30
.7-24-93 9.00
i
Invoice number 10392
August 13, 1993
Page number 4
Project 490-015-40 1993 STREET IMPROVEMENTS
-----------------------------------------------------------------------
Direct Expenses Total: 421.20
Invoice Total: 14,051.40
•
Maier Stewart & Associates
P.O. Box #334
Center City, Minnesota 55012
Invoice number 10391
August 13, 1993
Page number 1
Project 490-012-53 27TH AVENUE & COOLDIGE STREET RELOCATION
CALCULATE ROAD ALIGNMENT & PREPARE EASEMENT
DESCRIPTIONS & EXHIBITS FOR PROPERTY OWNERS
City of St. Anthony
Mr. Roger .Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered June 27 through July 31, 1993
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------ ------ ---------- ----------
Registered Land Surveyor
Frank S. Kriz
Project Supervision
7-17-93 2.00 25.90 2.45 126.91
Steven V. Ische
Draft Final Plat
7-17-93 3.50 20. 19 2.45 173.13
Prepare Legal Description
7-17-93 4.00 20.19 2.45 197.86
Calculation
7-10-93 3.00 20.19 2.45 148.4.0
7-24-93 6.00 20.19 2.45 296.80
Senior Draftsperson
Edward C. Youngquist
Draft Final Plat
7-10-93 4.00 17.84 2.45 174.83
7-17-93 2.00 17.84 2.45 87.42 '
7-24-93 2.00 17.84 2.45 87.42
Clerical
Janice E. McCauley'
Clerical
7-17-93 .50 11.08 2.45 13.57
•
Invoice number 10391
August 13, 1993
Page number 2
Project 490-012-53 27TH AVENUE & COOLDIGE STREET RELOCATION
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Barbara K. Shaw
Clerical
7-10-93 .50 12.48 2.45 15.29
7-31-93 .50 12.48 2.45 15.29
Staff Labor Expense: 28.00 1,336.92
Direct Expenses Amount
--------------- ----------
COMPANY TRUCK
7-10-93 9.00
7-17-93 6.00
7-24-93 12.00
4
Direct Expenses Total: 27.00
Invoice Total: 1,363.92
DORSEY & WHITNEY
A Purruc+n JKIVDI..O P.OP[aalpn AL C4.�.ATIDtia
P.O. BOX 1680 '
MINNEAPOLIS. MINNESOTA 55480-1680
(612) 340-2600
ITaa IOenlificelion No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 435927
Housing and Redevelopment Authority
City of St. Anthony August 16, 1993
Attn: Mr. Thomas Burt Invoice No. 330432
3301 Silver Lake Road
Minneapolis MN 55418
For Legal Services Rendered Through 07/31/93
Matter: 1
Rosie's Restaurant & Good Luck Cafe Properties
Telephone conferences regarding scheduling; review appraisals;
telephone conference with L. Frankman regarding hearings;
schedule meetings; conference regarding hearing preparation;
preparation for hearings; conference with T. Burt regarding
hearings; preparation for same; prepare for hearings; inspect
site; condemnation hearings and hearing preparation; telephone
conference with D. Trevor; hearings; review award form;
telephone conference with T. Burt regarding land size; prepare
documents regarding vacation of Coolidge Street NE; telephone
conference with L. Frankman regarding award form; review survey
memorandum; telephone conference with L. Frankman regarding
same; telephone conference with L. Frankman and draft letter to
Daniels regarding square footage.
Total For Services $5,853.79
Disbursements and Service Charges
Messengers 10.00
Reproduction Charges 9.60
Disbursements and Service Charges Total $19.60
Total This Statement $5,873.39
WRS/615
Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request.
Disbursements and service charges.which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
A M E R I C A N
NATIONAL BANK - SAINT PAUL _
American National Bank and Trust Company
Fifth and Minnesota Streets-St. Paul, MN 55101
MUNICIPAL AGENCY SERVICES
612-296-6256
02-6100 ST ANTHONY 0 I991A 7enwfc-7
CO REFUNDING 10 No
DATED 1-1-91
ADMINISTRATIVE OFFICERS REGISTERED PAYING AGENT
INVOICE FOR PERIOD OF 02/22193 - 08122/93
DESCRIPTION NO. ITEMS RATE AMOUNT
- - - - - - FEES - - - - - -
S"FILE MAINTENANCE C ARCESff
ACCOUNT MAINTENANCE CHARGE 13 1100 100.00
FOR CURRENT FEE PERIOD
M ADJNBM TO MINIMUM
AYIND AGENT FEE13to
INTEREST CHECKS ISSUED 8 .30 73.00
FEE ADJUSTED TO MINIMUM
- - - - - EXPENSES - - - - - -
OAPOSTAGE AND INSURANCE EIPERM"
MAILING EXPENSE - POSTAGE 8 .r 2032
TOTAL FEES 173000
TOTAL EXrNaSE8 2.32
*#TOTAL AMOUNT VA** 17742
TOTAL AMOUNT IS DUE UPON RECEIPT OF STATEMENT.
PLEASE RETURN A COPY OF THIS STATEMENT WITH YOUR
REMITTANCE IN THE ENCLOSED BUSINESS REPLY ENVELOPE.
t 9 `
3o1 -�ko�o3-
M ADDITIONAL INFORMATION REGARDING THIS STATEMENT,
PLEASE CALL SHARON PICNATO 16121229-6430
AMERICAN NATIONAL BANK Q TRUST CO
.: ? MUNICIPAL SERVICES DEPT - 10TH FLOOR c
iz" & MINNESOTA STREETS
` ' ST PAUL. MN 55101