HomeMy WebLinkAboutCC PACKET 11131984 Meeting Sheet
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Box: 16
Folder: CC PACKETS 1981-1984 & 1987
Document: CC PACKET 11131984
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'_'-GULAR COUITCIL iILLr'II'G.
• CITY OF ST. ANTHONY
COUNCIL AGENDA
November 13, 1984
7:30 P.M.
A. Call to Order/Pledge of Allegiance.
B. Roll Call .
C. Approval of October 23, 1984 Council Minutes.
D. Licenses/Permits/Petitions.
E. Presentation of Claims.
1 . Verified Claims.
2. City of Roseville (water purchased) - $6,297.58.
3. Edward J. Hance - 51 ,534. 50.
4. Allied Protective Coating - 534,890.00.
5. Adrian Helgeson and Company - 54,200.00.
6. Short-Elliott-Hendrickson, Inc. - 5256. 56.
7. Dorsey & Whitney - 51 ,537.85.
8. Kavouras, Inc. - 368,186.00.
F. Reports.
• 1 . Council .
2. Departments and Committees.
a. Fire Department Monthly Report - October, 1984.
b. Liquor Operations October, 1984 Sales Summary.
3. City Manager.
a. Staff Meeting Notes - November 8, 1934.
b. New Brighton, re: Water contamination.
G. Public Hearings.
H. New Business.
1 . Presentation by members of the Joint City/School Marketing Committee -
Wil Johnson and George Wagner.
2. Resolution 84-046, re: Public Employees Retirement Association (PERA) .
3. Resolution 84-047, re: Road maintenance agreement with Hennepin County.
4. Resolution 84-048, re: Appointment of Representative from St. Anthony to
monitor activities of the Metropolitan Airport
Commission Sound Abatement Council .
5. Appointments to Chemical Abuse Information Committee.
• I. Unfinished Business.
1 . Rice Creek Watershed District appointment recommendation.
J. Adjournment.
• CITY OF ST. ANTHONY
COUNCIL MINUTES
October 23, 1984
The meeting was opened at 7:30 P.M. with the Pledge of Allegiance led by Mayor
Sundland.
Present for roll call : Ranallo, Sundland, Enrooth and Makowske. Marks arrived at
7:37 P.M.
Also present: David Childs, City Manager.
The following changes were made in the October 9th Council minutes:
Page 6, para. 4: Insert "different" between "a" and "type" in line 2.
Page 6, para. 6: Substitute "cautioned" for "warned".
Motion by Councilman Ranallo and seconded by Councilman Enrooth to approve as
amended the minutes of the Council meeting held. October 9, 1984.
Motion carried unanimously.
Motion by Councilman Makowske and seconded by Councilman Marks to grant the following
• licenses as they were listed in the October 23rd Council agenda:
Motor Vehicle Starting
Murphy's Service Center.
Heating
Hayes Contractors, Inc.
Contractors
J.J.T.H. , Minneapolis;
Gamber Roofing Co. , Minneapolis;
Steenberg-Henkel Construction Co. , St. Paul ; and
Central Roofing Co. , Minneapolis.
Motion carried unanimously.
Motion by Mayor Sundland and .seconded by Councilman Enrooth to table the application
for a temporary 3.2 beer and Bingo permit for the St. Charles Mardi Gras in February.
Motion carried unanimously.
Motion by Councilman Enrooth and seconded by Councilman Marks to approve payment of
$26,304.16 to the Metropolitan Waste Control Commission for the installment due May 1 , :
1984 for sewage treatment services during April , 1984.
Motion carried unanimously.
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Motion by,Co.uncilman Marks and seconded by Councilman Makowske to approve payment of':
.$1 ,372.49 to .Short-Elliott-Hendrickson, Inc. for engineering services on the water
connection with Roseville from July 29' th'rough August 25; 1984, for which the City
would be reimbursed. from the Superfund monies.
Motion carried unanimously.
Motion by Councilman Ranallo and seconded by Councilman Enrooth to approve payment
of all verified claims listed for October 23, 1984 in the Council agenda of the same
date.
Motion carried unanimously.
Doug Jones gave the report on the Planning Commission meeting held October 16th, as
reflected in the minutes of that meeting. He noted that the required dividers are. now
being installed in the Equinox garages.
The Commission had unanimously recommended the Council grant .Michael Anderson a two
foot sideyard setback variance which would enable him to replace the 1910 storm damaged
structure on the 47 X 156 foot lot at 2608 - 33rd Avenue N.E. with a 34 foot wide home
which the petitioner intends to sell , Commissioner said. He indicated the primary
reason the Commissioner members had little or no problem with the proposal had been
that fact that Mr. Anderson had agreed to site the house closer to his west property
line where it would abut the back yards of the property the Hertog's propose to
develop for residential lots along Edward Street N.E.
Mayor Sundland reported assuring Mrs. David Taylor, 2700-33rd Avenue N.E. , who lives •
just east of the subject property, that the Anderson house would be built eight feet
away from her property line. Mr. Anderson was present and confirmed that the house
would be built no closer. The petitioner indicated he would have preferred to have
a four foot variance to work with, but understood why the City would be reluctant
to give him any more than two feet.
When Councilman Ranallo questioned whether the City might be setting a precedent for
47 foot wide lots for the Hertog property, the Manager told him that property had
originally been platted for 50 foot lots, but, as indicated on the preliminary plat
for their property, which had been included in the agenda packet, the Hertog's intend
to develop 70 foot wide (or larger) lots instead.
Motion by Councilman Marks and seconded by Councilman Enrooth to grant a two foot
variance to the City Ordinance requiring 15 foot sideyard setbacks to Michael C.
Anderson, 720 Sycamore Lane, Plymouth, MN, for the 34 foot wide home he proposes to
construct on the lot of record at 2608-33rd Avenue N.E. to replace the smaller home
which had been severely damaged in the April 27th tornado, on the condition the house
is sited to provide an eight foot sideyard setback on the east and five foot setback
on the west, as requested by the neighbor to the east.
In granting this variance the Council finds, as did the Planning Commission, that :
1 . The subject property conforms to the City Ordinance requirement for total square
footage;
2. There was. no opposition to the- project from any of the neighbors and the two most
affected property owners had provided input on the location of the proposed house; •
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3 3. The purpose of the proposed,.,variance is not based exclusively upon. the..desire of.
3 `a the owner.,to increase the..val ue;or income..potenti al .of the parcel . of land; and,
4. The precedent for allowin substandard Tots of a. simil.ar size had already.-p g y.•
9 established in the same neighborhood and the perceived .hardship could be :considered
to have been caused :by the- City.,, and not by persons having an interest in -the
j parcel of land.
Motion carried unanimously.
The Commission spokesman next reported that all but one of the Commissioners (Hansen
had abstained) had voted to recommend the Council approve the request from Commissioner
Hansen for a sideyard setback variance which would allow addition to an existing one
car garage to within four feet, three inches of his west property line at 2704-32nd
e Avenue N.E. , where ten feet would be required by the City Zoning Ordinance. Com-
missioner Jones indicated the main reason the other Commissioners had not objected to
the expansion had been that the garage would face another detached double garage
and the backyards of homes which front on Wilson Street N.E.
Ron Hansen was present to discuss his addition plans, which had been included in the
agenda packet, and confirmed that the resultant garage would be smaller than the
normal double garage and that he had a full five foot sideyard setback on the east
side of his home.
In response to the comments about the inaccessibility between the two garages for
emergency vehicles, Councilman Marks indicated he perceived the City had never
• realistically addressed that ordinance requirement since the practice city-wide had
been to permit people to plant trees. and shrubbery, and even fences, on the back of
9 their lots which would make them inaccessible for emergency vehicles . There was a
general concurrence that this was a valid assessment of the existing situation in
St. Anthony.
Motion by Commissioner Ranallo and seconded by Commissioner Marks to grant the requested
five foot nine inch sideyard setback variance to the City Ordinance requirement for
15 foot sideyard setbacks to Ronald L. Hansen which would allow him to make the
f garage and family room addition he proposes on his home at 2704-32nd Avenue N.E. ,
finding, as did the Planning Commission, that:
1 . The proposed garage addition would be adjacent to a free standing garage on the
west and would not now, or likely ever, be adjacent to living quarters on that
property;
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2. Permitting a two car garage would bring the structure into conformance with the
City Zoning Ordinance;
3. The original purpose of the City Ordinance requiring sideyard setbacks large
enough for emergency equipment and vehicles to gain access to the property would
not be a valid consideration in granting this variance because, with the line of
utility poles in the area behind the two garages, such access would necessarily
have to be on the other side of the house;
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' 4. The purpose of the proposed variance is not based exclusively upon the desire of
the property owner to increase the value or income potential of the parcel of
land, since it is perceived the cost of construction would exceed what the property
would appreciate because of the improvement; and,
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j 5*. .-.There. were. no neighbor objections -to .the.variance and, .in .fact, the applicant
had submitted a.- pet.ition signed.by six of the .adjacent.-and 'abutting property S
owners which indicated they .had no objections to the proposal and supported
granting- the variance fora the garage addition as proposed.
Motion carried unanimously.
At the conclusion of his presentation, Commissioner Jones reported he had talked
to Richard Stroncek, owner of the Rexall Drug in Apache, who had indicated his store
was being forced out of the shopping center so a cut rate drug company could operate .
in the mall. The Commissioner indicated he recognized that the City could not
dictate the type of businesses which could operate in Apache, nor could the Council
I make- any: official statements about a matter which was in litigation, but he requested
that during any future discussions with Apache management they be made aware that
there is a great deal of community disappointment that this long time merchant would
no longer be operating in the center and providing the personalized service related
to medications.
Before the October 9th St. Anthony Chemical Abuse Information Committee minutes were
ordered filed as informational , Councilman Marks reported that by the time he had
gotten away from the Council meeting that evening, the meeting had been adjourned,
but in the meantime, he had gotten an agreement from the Committee members to change
some of the future meeting dates to avoid conflicts with Council meetings.
The September Financial Report was also ordered filed.
Don Hickerson, Chief of Police was present for the consideration of the August and •
September Police Reports. The Mayor. told him he was pleased with the new report
format and its inclusion of the dispositions of litigations. He asked the Chief to
extend the Council 's thanks for such informative reports to Captains Engstrom and
Thoemke. The Council concurred that the cover page should be continued on a monthly
basis and used to make an annual summation at the end of the year.
Chief Hickerson reported he had developed a slide presentation on burglaries in the
City which would be given to the Kiwanis Club the next day and to the Council at
a later date. The Chief indicated he also hoped to give his presentation to neighbor-
hood groups in the hopes of getting residents interested in establishing the Crime
Watch program in their neighborhoods. Some of the slides are graphic examples of
burglaries where forced entry was unnecessary since doors and garages were left
open and in one case the garage door opener button had been installed on the outside
of the building.
During the consideration of the October 17th staff notes, Mr. Childs indicated he
perceived there had been some misunderstanding about the cheese shop in the liquor
warehouse. He said the proprietor of the establishment also owns Bev's Cheese House
in Apache, which was closed down by the tornado and she leases her store space from
the liquor operation.
The October .16th letter from the Ramsey County -Commissioners sought nominations for
the position on the Rice Creek Watershed District Board of Managers which is now
held by a New Brighton resident, whose term of office expires in January. The
Manager- indicated he perceived there might be a strong case for having a district •
manager from the- St: Anthony portion of Ramsey County. and he agreed to research
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the qualifications for that: position when. Councilman .Enrooth- expressed an interest in
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serving,. if he. is qualified. ::Councilman Makowske commented that Erli.ng. Weiberg.,
who :had served. as one of the Ci ty's, techni cal : advi sers on the Watershed.. Di stri ct
study commission. might also.be.a :good candidate: .
j The Association of Metropolitan Municipalities' report on metropolitan activities
of interest to its members-was noted and ordered filed as informational .
Mr. Childs reported the agreement with Max Saliterman for the purchase of the Mimosa
a Restaurant property calls for a $25,000 option payment on November 1st, which the
H.R.A. does not have. He said he would research the possibility that there might
be CDBG funds available for this purpose, but, in the meantime, recommended that
funds be loaned to the H.R.A. from the City.
i Motion by Councilman Marks and seconded by Councilman Ranallo to set up a transfer of
$25,000 at 10% interest from the City' s General Reserves Fund for a period of 12
months, or until the transfer of the Mimosa property is completed.
Motion carried unanimously.
Because the new state law regulating charitable gambling would not go into effect
t until March of 1985, the Manager reported there would be an interim time period where
local charitable organizations in the City would not be able to operate their usual
fund raisers under the Ordinance the Council had adopted at their last meeting.
Mr. Childs distributed copies of the proposed Ordinance amendment which had been
j drawn up by the City Attorney under which temporary gambling permits could be granted
at the Council ' s discretion until next March. The Manager suggested a 5100-application
fee would be reasonable to cover administration costs.
Motion by Councilman Marks and seconded by Councilman Makowske to waive the second
and third readings and adopt Ordinance 1984-006 which becomes effective October 23,
1984, and to impose a 5100 application fee for gambling permits to cover administra-
tive costs.
ORDINANCE 1984-006
's
AN ORDINANCE RELATING TO GAMBLING DEVICES AND RAFFLES;
AMENDING SECTIONS 445:00 THROUGH 445:35 OF THE 1973
' CODE OF ORDINANCES, AS AMENDED
S
Y
Motion carried unanimously.
The St. Charles application for a temporary 3.2 beer and Bingo permit was removed
# from the table.
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Motion by Councilman Enrooth and seconded by Councilman Ranallo to grant a temporary
f 3.2 beer permit as well as a Bingo permit under Section 445:00 of Ordinance 1984-006
to St. Charles Borromeo Women's Club for the Mardi Gras to be held on church property
at 2420 St. Anthony Boulevard, February 16 and 17, 1985, as proposed, and to waive the
application fees for the permit.
Motion carried unanimously.
Mr. Childs indicated he .had received a verbal request from the St. Anthony Legion
that a gambling permit be issued them for their fund raising efforts.
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`j Motion by Councilman :Makowske and seconded by Councilman Ranallo to approve a license
under Section 445:00 of the .City.Ordinance for the fund rai si ng::.gambl i ng events
sponsored by the ..Legion- in their clubrooms at 2701 Kenzi.e Terrace N.E. , for which
a $100 application fee would be .charged.
Motion carried unanimously.
The water and sewer bills, which had gone out that week, represented a 47% sewer
rate increase and a 12% water rate increase. The billings also spelled out that
} of the money received by the City for sewer charges, 19% went for City costs and
' 81% would be passed through to the Metropolitan Waste Control Commission, according
to the Manager, who told 'Councilman Makowske the Public Works Director had partici-
pated in the calibration of the metering stations. However, he noted that the rate
of increase in the MWCC charges to the City had slowed appreciably since their
representatives had met with the Council .
Councilman Makowske reported on her attendance at the October 17th Ramsey County
League of Local Government where Chuck Wiger, the City 's representative on the
Metropolitan Council , had reported on the Metro Council and its effectiveness. They
City Council member indicated she had been impressed with the discussion of pro-
vision of transportation for the elderly, which Councilman Makowske perceived should
be a concern of City officials as well . In lieu of a lengthy verbal report on the
meeti-ng,- the Councilman indicated she would be passing around pieces of literature
she had collected at the meeting which might be of interest to the rest of the
PCouncil and Mayor.
Mr. Childs said he believes an insurance settlement for the Hertogs property would
be made very soon and he anticipates the owners would be in during November to
present their proposal for replatting their property into seven residential lots.
The Manager has had no further information regarding the Johnson plans .
Mayor Sundland indicated he and Mr. Childs would be meeting with the Metropolitan
Airport Commission Noise Abatement Staff the following morning and said he intended
to request the Commission take sound measurements in the City, as they have in other
communities, so City officials would have objective points of reference for dis-
cussion with residents who call complaining about the airplane noise levels over
St. Anthony.
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In his October 8th memorandum related to the Sister Cities International , the Manager
had reported that there had been over 10 community organizations who had expressed a
a desire to be represented on a proposed committee related to the Sister Cities
program. Mr. Childs had also indicated he perceived there would be no problem with
justifying the expenditure of $100 for membership fees with such a positive response
from the community and had given his recommendations on how the advisory committee
should be set up and administered by the Council . When the discussion turned to the
selection of a Sister City for St. Anthony, Councilman Makowske commented that, with
the level of interest in the program which had been demonstrated by such a varied
cross section of the community, she perceived there would .probably be no reason for
�I limiting the contact to only one .city.
Motion by Councilman Ranallo and seconded by Councilman Marks to authorize the City's
participation in the Sister Cities International Program by payment of the $100 •
I membership fee; to set up a Sister Cities Advisory Committee made up of representa-
tives from the various organizations who have. indicated an interest in participation
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in the'-program with �selsection as -proposed by the City Manager., and finally, to
• designate Mayor Robert Sundland:.to head this committee and represent:.the Council. on the
Committee.
Motion carried unanimously.
The P:E.R:A. resolution which had been discussed at the last Council.-meeting would.
be on .the November 13th Council- agenda, according to Mr. Childs.
Motion by Councilman Marks and seconded by Councilman Enrooth to adjourn the meeting
at 8:50 P.M. for the St. Anthony Housing and Redevelopment Authority meeting which
followed shortly.
Respectfully submitted,
Helen Crowe, Secretary
a
Mayor
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ATTEST:
City Clerk
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CITY OF ST. ANT11ONY
REQUEST FOR CITY COUNCIL ACTION
----------------------------------------------------------------- ----
Date Submitted Type of Action Requested Agenda Item Number .
Resolution
November 9, 1984 Ordinance Licenses/Permits
Date Action Requested x Formal Action/Motion Title Licenses/Permits
Other
November 13, 1984 for Council Approval
------------------------------------------------------------------------
TO: Mayor and Councilmen
FROM: Lila Johnson, License/Billing Clerk
------------------------------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT:
MOTOR VEHICLE STARTING LICENSES CONTRACTORS LICENSES
Dick' s Standard Bryant Construction, Rogers , MN
North Star Services, St. Paul , MN
HEATING LICENSES Potvin Sales Company, Fridley, MN
Neil & Hubbard Heating & Air Conditioning
MIK Investments , Fridley, MN
Nelson Heating & Air Conditioning
Riccar Heating & Air Conditioning
FISCAL IMPACT:
ALTERNATIVES :
RECOMMENDATION:
t C TY MANAGER'S REVIEW: COMMENTS :
MIMI
: * C i T Y OF ST . A N T H O N Y
P/E 11/30/84 A C- C 0 U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
Nu. TYPE DATE - NO. AMOUNT
00020 A A BATTERY R 11113/ 84 07132 118. 50
00045 ACRD-MINNESOTA R 11/13/ 84 07133 134.44
00120 AMERICAN LINEN R 11/13/ 84 07134 34.98
00245 AUTO PAINT SPEC INC R 11/13/ 84 07135 502. 03
00430 BRIGHTON AUTO ELECTRIC R 11/13/ 84 07136 140. 93 _
00460 BRO-TEX INC R 11/13/ 84 07137 105.00
00480 BRUWN PHOTO R 11/13/ 84 07138 16.00
00625 COPY DUPL PRODUCTS INC R 11/13/84 07139 147.95
0076U CUES INC R 11/ 13/ 84 07140 187. 64
00785 DALCO R 11/13/ 84 07141 409. 90
OU950 FIRESTUNE TIRE CU * R 11/13/ 84 07142 289.06
01030 G E K SERVICES R 11/13/ 84 07143 151. 52
01060 GARELICK STEEL CO R 11/13/84 07144 50.00
01080 GATEWAY HARDWARE R 11/1.3/ 84 07145 137. 57
O111U GENERAL IND SUPPLY R 11/13/84 07146 275.00
01285 GRIFFIS OXYGEN R 11/13/ 84 07147 41.20
01580 HYDRAULIC SPECIALITY CO R 11113/ 84 07148 814.91
0.1600 INDUSTRIAL SUPPLY CO R 11/13/ 84 07149 28. 97
01680 J C AUTO SUPPLY R 11/13/ 84 07150 172. 13
01820 KOCH ASPHALT CO R 11113/ 84 07151 1 ,215.00
02060 M 6 SUPPLY CO R 11/13/ 84 07152 75.20
02140 MAPS I R 11/1-3/84 071.53 89. 15
02200 MEDICAL UXYGEN EQUIPMENT R 11/ 13/ 84 07154 18. 30
02340 MINN COMM R 11/13/84 07155 27. 75
0245U MOBILE RADIO ENGR INC R 11/13/ 84 07156 64. 60
03100 ROSEDALE CHEVROLET R 11/13/84 07157 93. 22
03315 SERCO LABORATORIES R 11/1.3/ 84 07158 94. 00
03485 ST TREAS SURP PROP FUND R 11 /1.3/ 84 07159 49. 50
03490 STREICHER GUNS INC , DUN k 11/13/84 07160 38. 20
03505 SUNOLAND, ROBERT k 11/13/ 84 07161 23. 50
03645 TWIN CITY JANITOR SUPPLY R 11/13/84 07162 292. 17
03670 UNIFORMS UNLIMITED R 11/ 13/ 84 07163 343. 50
03695 UNIVERSITY OF MINNESOTA R 11/13/84 07164 8.00
03840 ZEP MFG CO R 11/13/ 84 07165 302. 75
06650 MINN DEPT OF PUBLIC SAFET R 11/13/84 07166 40. 00
'06651 HENN CO CHIEFS OF POLICE R 11/13/ 84 07167 100. 00
06652 GIBBS ADVERTISING R 11/ 13/ 84 07168 90.00
U6653 OFFICE PRODUCTS R 11/ 13/ 84 07169 25. 50
06654 JUHN HOWITZ R 11/13/ 84 07170 15. 00
06655 JOHN LAMERE R 11/13/ 84 07171 15.00
06656 AUDREY MOORE R 11/13/ 84 07172 50. 00
06657 NEAL NICKERSON R 11/13/ 84 07173 15.00
06658 JERKY HAMMOND R 11/1.3/ 84 07174 15. 00
06659 MERR.ILL LYNCH R 11/13/ 84 07.175 50.00
06660 MICHAEL PENNINGER R 11/13/ 84 07176 50. 00
06661 ARCHIE JACKSON R 11/13/ 84 07177 15.00
06662 JOHN ZILPER R 11/13/84 07178 15.00
06663 ADVANCE PRINTING R 11/13/ 84 07179 106.00
06664 JAY KITLROW R 11/13/ 84 07180 30.00
06665 CADILLAC PLASTIC R 11/13/ 84 07181 17. 90
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C I T Y O F S T A N T H O N Y
P/E 11/30/84 A C C U U• N T S P A Y A B L E - PAGE 2 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE OAT NU. AMOUNT
06666 INTOL SOC OF FIRE SERVICE R 11/13/84 07182 20. 00
06667 MIDWAY FORD CO R 11/13/ 84 07183 17. 18
06668 PRENTICE HALL INC R 11/ 13/ 84 07184 24.08
06669 MIDWEST BOLT C SUPPLY CO R 11/1.3/ 84 07185 181. 19
06670 YOCUM O.IL CO R . 11/13/ 84 07186 6 ,923.00
06671 CLAREY'S FIRE SAFETY EQUIP R 11/13/ 84 07187 4, 809. 28
06672 JAY OLSON R- 11/13/ 84 07188 11. 39
06673 AUTOMATIC VOTING MACHINES R 11/13/84 07189 335. 60
TYPE TOTAL 199463.69
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TOTAL 19,463.69 i
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I` C I T Y O F S T A N T H 0 N Y
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PIE 1C/31/84 A C C O U N T S P A Y A 8 L E PAGE 1
I' VENDOR NAME CHECK CHECK CHECK
NO. TYPE CAT E NO. AMOUNT
I
U3 180 ST ANTHONY SCH DIST =282 M 10/31/84 07907 350 .00
01870 LAEELLES M 10/31184 07908 69.97
0316C ST ANTH.CNI NATIONAL BANK h; 10/31/84 07909 23, 541 .22
03480 STATE TREASURER M 10/31/84 07910 1 .932 .46
0316C ST ANTHONY NATICNAL BANK M 10/31/84 07911 41,622. 87
00700 COMM OF REVENUE CF MN N 10/31184 07912 29636 .06.
03650 TWIN CITY FED SAV/LOAN M 10/3.1/84 07913 35.00
02385 MINNESCTA MUTUAL LIFE INS M 10/31/84 07914 825. 00
00055 AETNA LIFE INS CO M 10131/84 07915 736.45
00670 CITY CCUNTY CREDIT UNION M 10/ 31/84 07916 50.00
00670 CITY CCUhTY CREDIT UN1CN M 10/ 31/84 07917 1x797.00
03475 STATE CAPITAL CR UNION M 10/31/84 07918 75 .00
COO5C A F S C LOCAL h57 M 10/31/84 07919 132. 00
O163C INTL LNION CF CPR ENGR 49 M, 10/31 /84 07920 185.85
02410 MINN TEAMSTER-LOCAL =320 M 10/31/84 07921 80.75
C233C N1 �NESOTA BENEFIT M 10/ 31/84 07922 150.94
02930 PRUDENTIAL INSURANCE CO M 10/31/84 07923 107. 19
00110 AMERICAN BANKERS IN.SR CO M 10/31/84 07924 114.00
01555 ICNA M 10/31/84 07925 209 .47
06646 DEPT OF PRUPERTY TAXATION M 10/31/84 07926 345 .00
U6647 GArID JOHNSTCN M 10/ 31/84 07927 45.94
U664E WA _'TE MANAGEMENT BLAINE M 10/31/84 07928 200 .30 I
06649 EDWARD J HANCE M 10/ 31/84 07929 19536.00
C665C 0 J JANS.KI 6 ASSCC M 10/31/84 07930 450.00
.06651 OFFERMAN C COMPANY M 10/31/84 07931 5009000.00 I
06652 JEFRY' S TOYS 6 hOBBIES M 10/ 31/84 07932 10.00
0665: 8RLCE RYOEN M 10/ 31/84 07933 12.90 I
06654 FRED PRYOR SEMINARS INC M 10/31/84 07934 155.00
C282G PETTY CASH M 10/ 31/84 07935 49. 22 I
02940 PC ! 7MASTER M, 10/31/84 07936 350 .00 I
06655 PHILIPPA M 10/31/84 07937 196.00
0318C ST ANTHONY SCH GIST =282 M 10/ 31/84 079.38 6, 000. 00
06656 LEFEVERS LEFLER E DRAWZ M 10/31/84 07939 350.00 I
00820 COFSEY + WHITNEY M 10/ 31/84 07940 11817.79
0294E PO -' TMASIER M 10/.31/84 07941 20 .00
06657 BU8 VEGINA M 10/31/84 07942 7 .20
06658 OAV10 JOHNSTCN M 10/ 31/84 07943 13.00
031EC ST ANTHC,NV NATIONAL HANK M 10/31/84 07944 30,000 .00
03480 STATE TREASURER M 10/1/84 07945 1 ,894.30
C07CE CCNM OF REVENUE CF MN M 10/ 31/84 07946 2, 646. 95
03650 TWIN CITY FED SAV/LOAN M 10/31/84 07947 35 .00
02385 MINNESOTA MUTUAL LIFE INS M 10/ 21/64 07948 825.00
00055 AE1NA LIFE INS CO M 10/31/84 07949 645.78
C067C CITY COUNTY CREDIT UNION M 10/ 31/64 07950 50 .00
C667C CITY COUNTY CREDIT UNICN M 10/31/84 07951 1 , 757.00
0.3475 STATE CAPITAL CR UNION M 10/31/84 07952 75 .00
03750 WESTEkN LIFE INS CO M 10/31/84 . 07953 89.92
02185 MEC-CENTER M 10/ 31/84 07954 148.35
02850 PHYSICIANS HEALTH PLAN M 10/31/84 07955 3,854.42
01290 GFCUP HEALTH PLAN M 10/31/84 07956 1044.96
1
C I T Y G F S T A N T H G N Y
A.,
P/ E 10/31/84 A C C O U N T S P A Y A 8 L E PAGE 2
VENDOR NAME CHECK CHECK C HECK
NO. TYPE DATE NO. AMOUNT
01595 ICNA M 10/31/84 07957 209.47
02840 PERA M 10/31184 07958 5,634.45
03160 ST ANTHONY NATIONAL BANK M "10/ 31/84 07959 4, 850.29
06655 HCbARD JCHNSONS M 10/31/84 07960 48.40
02940 POSTMASTER M 10/ n/84 07961 100 .00
U181G KIiANIS CLUB M 10131/84 07962 70.50
0666C DONALD DRUSCH. M 10/31/84 07963 9.00
06661 REIN BUILDERS INC M .10/31/64 07964 426.00
06662 CITY OF ST "ANTHCNY-WATER M 10/31/84 07965 50.00"
02700 NW HELL TELEPHCNE CO M 10/31/84 07966 321 .93
03480 STATE TREASURER M 10/1/84 07967 1 ,549.35
06663 AUGREY BURKE-CITY OF MTKA M 10/31/84 07968 40.00
-. 02380 MINNEGASCO INC M 10/31/84 07969 98 .20
00700 CCMM OF REVENUE CF MN M 10/ 31/84 07970 441. 24
0315C ST ANTHONY MUNICIPAL L.IQ M 10/31/84 07971 14,449.00
s 06664 WASTE MANAGEMENT M 10/31/84 07972 200.30
06665 DAVID JCHNSTCN M 10/31/84 079.73 23. 10
06646 AWG E CGMPANY M 10/31/84 07974 83.84
00860 ENCSTROM, RICHARD M 10/ 31/84 07975 28.14 '
06661 INU.IANAPCLIS AIRPORT HGL1 M 10/31/84 07976 60 .00
C3350 SHORT ELLIUT HENDR.ICKSON M 10/31/84 07977 11372.49
C66o8 ST ANTHONY FIRE RELIEF .AS M 10/31/84 07978 15,462. 00
02240 METRO BASTE CCNTROL M 10/31/84 07979 26004 .16
06669 ST ANTHONY HOUSING E REDE M 10/31/84 07980 61112.22
G316C ST ANTHGNY NATICNAL BANK M 10/31/84 07981 19,372.72
03160 ST ANTHONY NATIONAL BANK M 10/31184 07982 4,890.11
03480 STATE TREASURER M 10/31/84 07983 2, 114.72
007UC CCMM OF REVENUE GF MN M 10/31/84 07984 2, 722.36
01595 ICMA M 10/31/84 07985 209 .47
02840 PERA M 10/31/84 07986 5, 685.97
00670 CITY COUNTY CREDIT UNION N 10/31/84 07987 1,868.32
0067G CITY COUNTY CREDIT UNION M 10/31/84 07988 50.00
CC055 AETNA LIFE .INS CC M 10/31/84 07989 701. 35
02385 MINNESOTA MUTUAL LIFE INS M 10/31/84 .07990 825 .00
03160 ST ANTHGNY NATIONAL BANK M 10/ 31/64 07991 375.00
U3415, STATE CAPI7AL CR UNLGN M 10/31/84 07992 15.00
9 03650 dos 1N CITY FED SAV/LOAN M 10/31/84 07993 35.00
C36SC UNITED hAY CF 1984 M 10/31/84 07994 53. 00
C284C PERA N. 10/31/84 08000 59754 .17
00820 OORSEY + WHITNEY. M 9/30/84 08770 19371.72
TYPE TOTAL 7169724.25
TOTAL 7167724.25
INVOICE
1
CITY. OF ROSEVILLE
3 1
• 2660 CIVIC CENTER DRIVE N9 c1
4 9
ROSEVILLE, MINNESOTA 55113
PHONE: 484-3371
TO City of St_ Anthony
3301 Silver lake W.
` Minneapolis, 1+h. 55418 DATE Qrtoner 1 RF 1984
ITEM AMOUNT
Mater reading - 4.5 hrs./Qt. x $10.76/Hr. x 1.95 fringe factor $94.42
Booster Station Pumping Oust:
(a.) Gas & Electricity
(August & Sept. , 1984) $8,635.83 x 2.4% 207.26
(b.) Purge Control & Bldg. Depreciation $5,246.25 x 2.4% 125.91
(c.) Labor ($3,902.65 x 2.4%) 93.66
(d.) Equipment Utilization (446.40 x 2.4% + 19.20) 29.91
Administrative & i'iisc. Activities:
(a.) Preparation of Billing (3 Nss./8.49) 25.47
(b.) Water Sampling ($285.60 x 2.4%) 6.85
(c.) Control Master r9eter & Alarm Contractor Cost ($625.00 x 2.4%) 15.00
Tbtal Water Cost (Aug. & Sept.) $234,530.75 x 2.4% 5,628.74
Capitalization 1.25% 70.36
.9
CITY OF ROSEVILLE FiNVOICE _
PL]BLIC WOWS — WATER DEPA17Ii= CUSTOMER'S COPY � TOTAL $ 6297.58
4` Make Check Payable to: City of Rosevil
'•+fit - ..S'L`
} t Nt1C
At
.tit r'J •y }+3'i.' y.t. ,. }l,:1^ r 5
_ C z 011>f >
ptvti t xi•i'. r r' r d eJc
rJ• :' per. 5\ ,i Vh•
i a �:
CITY OF ST.PAUL
Acan,�f�Djv.
WATER UTILITY'-
F161 N..,A IVI 24817
OFFICE:'5TH-FL66R CITY HALL'ANNEX
REGISTERED BILL DATE
' — Ci of Rnspvil l P October 31,-'.1934
Attn: Dallas Sanders -: Utilities Supt.
2701 1. Lexington Ave. 55113 AM SHEET. Accr.-Hc
'} To THE BOARD OF WATER, COMMISSIONERS, oR.
Reading Cover Period From: August 31, 1944 to September 30, 1984
a
t ACCT. NUMBER SI7.E PREVIOUS PRESENT GALLONS CUB C FEET
s
703 Shr er Ave. 20" 25,263,540,000 25,407.,530,000 144,040, 00 19, !56,684
273 W. arpenteur 8" 10,557,000 10,777,900 20,900
2" 5,318,740 6,199,050 030,310
TOTAL CUBIC FEET 19, 57,394
LESS: ST. ANTHONY 58,035
1 19, 99,809
I
11,000,000 cu. ft. @ $.72 -per ,100 cu. ft. = $ 7,200.00
13,500,000 cu. ft. @ $.643 per 100 cu. ft. = S22,630.00
5,500,000 cu. ft. @ 5.54 per 100--cu.- ft. = $29,700.00
9,399,809 cu. ft. @ $.412 per 100 cu. ft. = $38,727.21
TOTAL ROSEVILLE $93,307.21
PLUS: S . ANTHONY
METERS PREVIOUS PRESENT CUBIC FEET
Meter A 57,500 57,803 - 300
Meter B 64,222 125,707 61,485
Meter C 531,800 928,100 396,300
TOTAL CUBIC FEET 458;085
458,085 cu. ft. @ $.72 per 100 cu. ft. S 3,299.21
101,605. 2
$ 019605.
• /o s5► s
rlease pay $10.00 less than shown due to overnavmnet on
inqr nnn h's hill of-24749 i
THIS BILL IS PAYABLE AT THE OFFICE OF THE UTILITY,CITY HALL ANNEX
OFFICE HOURS-8:00 A. M. TO 4:30 P. M. DAILY.
MAKE CHECKS PAYABLE TO THE "BOARD OF WATER COMMISSIONERS."
CITY OF ST.PAUL
ACO1"" ".. WATER UTILITY e
Accounts
N0.7A -}
OFFICEr5TH FLOOR CITY HALL ANNEX
REGISTERED BILL- DATE
City of-Roseville-
- 7, •
Sept 1984
,2701 N. Lexington Ave. 55113
-Attn: Dallas Sanders - Ut t es upt— JOB SHEET ACCT. No
To THE BOARD OF WATER COMMISSIONERS,- DR.
JER adings cover period from July 31, 1984 to August 31, 19 4
ACCT. SIZE PREVIOUS PRESENT ALLONS CUBIC
708 Shrler Ave. 20" 25,064,320,000 259263,540,000 99,220,0C 26633
273 W. Larpenteur Ave. 811 10,257,200 10,557,000 I ' 299
2" 5,438,520 5,818,740 380
TOTAL CUBIC FEET 27313
LESS: ST. ANTHONY - 653
26660
i
1,000,000 cu. ft. @ $ .72 per 100 cu. ft. = $-. 7,200.00
13,500,000 cu. ft. @ $ .648 per 100 cu, ft. = $22,680.00
115,500,000 cu. ft. @ $ .54 per 100 cu. ft. = $29,700.00
6,660,188 cu. ft. @ $ .412 per 100 cu. ft. = $68,639.97
TOTAL ROSEVILLE $128,219.97
PLUS: ST. ANTHONY - AUGUST 7, 1984 TO SEPTEMBER 5, 1984
METERS- PREVIOUS PRESENT CUBIC FEET
o0
Meter A 0 57,500 57,500
Meter B 0 64,222 64,222
Meter C 0 531,800 531,800
TOTAL CUBIC FEET 653,522
653,522 cu. ft. @ $ .72 per 100 cu. ft. _ $4,705.36
/ $ 32,925.3
$ 32,935.
THIS BILL IS.PAYABLE AT THE OFFICE OF THE UTILITY.,.CITY HALL ANNEX
OFFICE HOURS-8:00 A. M. TO 4:30 P. M. DAILY.
MAKE CHECKS PAYABLE TO THE "BOARD OF WATER COMMISSIONERS."
1�
• 'LAW OFFICES STATEMENT OF,ACCOUNT:.'. '
EDWARD4. HANCE
.••SAINT ANTHONY NATIONAL BANK BUILDING.SUITE 200,: 1 _ .DATE. October 17 , 1984
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS,MINNESOTA 55418
Mr. David Childs PLEASE DETACH AND RETURN THIS
City ' Manager PORTION WITH YOUR REMITTANCE.
City of St. Anthony
3301 Silver Lake Road
St. Anthony.,. Minnesota 55418
AMOUNT REMITTED $
IN RE: St. Anthony Prosecutions for October 3 , 1984
DATE DESCRIPTION ® $ -0-
PAYMENTS
CREDITS & ACCOUNT ADJUSTMENTS
• UNPAID PREVIOUS BALANCE
FINANCE CHARGE
PROFESSIONAL SERVICES
(Please see attached itemization)
Costs advanced :
Copyinq costs - $34 . 50
$ 34 . 50
CURRENT FEES $1 ,500. 00
malwd-
7DUE $ 19534 . 50
M PAYMENT $
A ccounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL
PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than $1.00, with a minimum FINANCE
CHARGE-of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for
that billing cycle was not paid in full within 30 days.
NOTICE: See reverse side for important information.
a .
1
A •
ITEMIZED STATEMENT
Y
rl
9/6/84 Appear downtown on Scotka plea
7
9/7/84 Appear downtown on Worwa plea
.j 9/11/84 Telephone conference with Dennis Smith regarding
Ring
9/11/84 Telephone conference with SAPD regarding providing
police reports to defendant on 1980 incident.
a
9/11/.84 Attend revocation hearing on Kollman; take plea to
gross charge before Judge Hart
s
9/12/84 Telephone conference with SAPD to notify officers
Thoemke and MacQueen of cancellation of Kollman jury
y trial
9/12/84 Telephone conference with Aaker regarding plea on
Kivis,to
• 9/12/84 Telephone conference with Steighauf regarding bench
warrant on Campbell and regarding plea
9/13/84 Telephone conference with Judge Christenson' s clerk
regarding quashing Campbell bench warrants; telephone
conference with assignment office and Judge Johnston
regarding the same; telephone conference with attorney
Steighauf
9/13/84 Telephone conference with Bortz regarding Stelmazek
9/16/84 Prepare complaint on Loyas
9/16/84 Complete complaint on Hazelton
9/16/84 Letter to Attorney Hassett regarding Kadlec
9/16/84 Review files for report; dictate report
9/17/84 Draft complaint on Lauermann
9/18/84 Telephone conference with Villaume office regarding
Sauer
9/20/84 Telephone conference with Hassett regarding Kadlec
• 9/24/84 -Telephone conference from Paul regarding plea at 10/3
9/24/84 Prepare Gustafson complaint
9/24/84 Telephone conference with SAPD regarding rush
complaint on Gustafson; telephone conference from
Attorney O'Connell regarding James Russell;
telephone conference to SAPD to order police report on
Russell
9/24/84 Letter to Attorney O'Connell regarding Russell
9/26/84 Telephone conference with SAPD regarding county attor-
ney having Walsh file
9/28/84 Telephone conference with SAPD to order police report
on Julie Bautz for demand for formal complaint and
regarding William Ross jury -trial; letter to Scholl
regarding jury trial; prepare 7. 01 Disclosure and
serve on Attorney for Ross; letter to Officers MacQueen
Sturdevant and Ohl regarding three court trials.
ti
3 10/1/84 Telephone conference with Scott Miller, attorney for
Dean Gustafson, regarding procedure, complaint, etc.
3
10/1/84 Telephone conference from Attorney O'Connell regarding
s Russell; telephone conference with Minneapolis Police
Department, telephone conference with Attorney •
O'Connell
10/1/84 Prepare complaint
10/2/84 'Telephone conference regarding Patrin abuse incident
10/2/84 Telephone conference with Don Hickerson regarding
William Ross (Golden Valley police picked upon same
charge on 8-15) .
10/2/84 Telephone conference from John Ohl regarding ticket on
' John Hanson
r
10/3/84 Prepare for and attend pre-trials, and arraignments
before Judge Burke
10/3/84 Telephone conference from John Ohl regarding Hertog;
telephone conference from SAPD regarding offense date
. on Rice, set for certain trial on 10/3/84
. _......... _. _. ALLILOPROTECTIVE COATINGS INC.
APPLICATORS OF URETHANE FOAM - INSURED
• 1707 Arthur Street N.E. Minneapolis, Minnesota 55413
TO Date Oct. 22, 1984
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418 No 3844
TERMS: NET UPON RECEIPT
Our Ordw Na>. Your Order No. TOW
19562 Re-roofing of cement water tank as per contract $34,890.00
r �
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" • � t ��. ��s� ti4 j, +1�^1�P`i t'�t 1L r.,;.r ��tl
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-ii•+ .. fit^ t � � � �I �•� r" tt�` t °•' tt t hr °S.� ti� a t ,.Y1.f - !, '�aYV trl`� ;�� a n 'a.
• ��t'� � :�•`,It ry � cs}�y `.1
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ADRWN k
INE ACo W
-Certified Public Accountants
1221 Nicollet Mall
Minneapolis, MN 55403
(612)341-3030
September 30, 1984
City of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55410
9
PROFESSIONAL SERVICES RENDERED
Audit of financial statements of all
funds of City of St. Anthony for the
a
year ended December 31, 1983 $10,400.00
Less Progress Billing 6,200.00
'i
$ 4,200.00
1
S
t. 1 L� i 11 ryti •r
:,, - _ Gam+ v. �aa _. �.. �� _�,. ' w. ' ry �w. '•
• rt •1 1
1 l �
��. r. ..� r1.'t �� . 1 t ti r�„•'����j ;' ' t' ,IJ,s ttf fr.l �.v' r �y r�rx.t-i .
E” •�rY S b 1. �ts r•:/ �trh ti t � _ -ri i ,t� �� •
.1j }I
• t4 S � �
-
1
:{ ! :rt r r f'� r 1 •t '' y T S r ,, � 9� pt ,. t 't i
1 � - 4y 'Y ,' k, .s •t 1 r N i ry ° - .b�,.
a. 4r � .r �7 t. f• Ctrs..
I N V O I C E
® ® SHORT-ELLIOTT-HENDRICKSON, INC.
CONSULTING ENGINEERS
® ST. PAUL, MINNESOTA 0 CHIPPEWA FALLS, WISCONSIN
DATE October 18, 1984
TO City of St . Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
ATTN: Larry Hamer
RE: WATER SERVICE FROM ROSEVILLE
INVOICE NO. 4261 SEH FILE NO. 16-84090
FOR ENGINEERING SERVICES: FOR PERIOD AUGUST 26 THRU SEPTEMBER 22, 1984
For observation of construction, staking and inspection for temporary
water service along County Road C. In accordance with our contracts
dated December 6, 1983 and May 17, 1984.
For construction services :
• Observation:
Project Manager 2.0 hrs @ $45.94/hr = S 91 .88
Inspection:
Payroll 4.0 hrs @ $38.67/hr = $154.68
Mileage 10. 00 164. 68
TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE is . . . is . . . $256.56
SS
COUNTY OF RAMSEY. CITY OF SAINT PAUL
Norman E. _Rend LiCk&0 In said County and State, being duly sworn,
a a
on oath, says, that he is VJ CL Prpsi dent-
of the Short-EIIiott-Hendrickson. Inc., that the foregoing account is just and true; that thLe services therein BETTY J.El INE
charged ware actual) randsrsd, and of the value ch �been he fe or ame charged therefore NOTARY PUBLIC—MINNESOTA
a ch sere ello by law:and that no Dart A a ai RAMSEY COU NTY
My Commission Expires May 23. 1986
Subscribed and sworn to before me this de - 19 y a
My commission expires
200 GOPHER BUILDING • 222 EAST LITTLE CANADA ROAD ST. PAUL, MINNESOTA 55117• PHONE (612) 484-0272
l
-_ IN ACCOUNT WITH
HORSEY A WHITNEY
A Partnership Including Professional Corporations pct-_ob _r 31 19_84
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
(INTERNAL REVENUE ACCOUNT NO. 41-0223337)
Mr. David M. Childs
City Manager
City of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55418
IN RE:
City of St. Anthony
To legal services rendered from September 1, 1984 Amount
through September 30, 1984
Attend Council Meeting of September 11 $140 . 00
Water Contamination Matters 725. 00
Doppler Radar 210. 00
Review of agenda matters and general preparation
for meetings, including matters relating . to
contractor ' s bonds, bingo and gambling laws,
deferred compensation plan, fire truck delays,
stolen motorcycle and Hedlund PUD. $ 413. 75
Total Fees $1, 488. 75
Plus Disbursements per Attached Statement 49. 10
Total Fees & Disbursements $1, 537 . 85
WRS:ln
•
Payment due within 10 days of receipt of statement.
Disbursements made for your account,for which bills have not yet been received,will appear on a later statement.
uraU s
July 24, 1984
Bid for Doppler Radar Equipment
City of St. Anthony
City Administrative Offices
3301 Silver Lake Road
Minneapolis, MN 55418
Gentlemen:
On behalf of Kavouras, Inc., I am pleased to respond to the City of St.
Anthony's solicitation for Doppler Radar Equipment.
Kavouras, Inc. shall provide the following equipment, which is in complete
conformance with the attached "Doppler Radar Specification," to the City of St.
Anthony for $68, 186:
Collins
Type Number Part Number Description
WRT-701C 622-5122-401 Doppler Receiver/Transmitter (R/T) Unit
WMT-701C-G 622-7134-001 R/T Mount w/WRT and WCP Mating Connectors
• WMA-701C-G 622-7120-001 Mount, Antenna
n/a 659-2685-001 Antenna Mounting Accessory
WFA-701C-G 622-7131-001 Radiator, Antenna
WCP-701-G 622-7135-XXX Control Panel w/Range, Gain Tilt, Mode,
GCS and Selectable Doppler
- Norton Dome
- Nova Power Supply
- Triton X Chassis, including Heurikon processor, Doppler interface graphic
controller, power supply, RGB video and floppy disk, ADDS Viewpoint
terminal
2 Aydin 8830 RGB Monitors
It is the intent of this bid to comply in all aspects with the advertised
specification for Doppler Radar Equipment.
Thank you for consideration of this proposal.
Regards
cc
ennis K. Sdnford
Vice President/F nance
DKS/slp
Enclosure
•
Federal Aviation Building 6301 34th Ave. So. Minneapolis, MN 55450 (612) 726-9515
r -
CITY.. OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
Date -Submitted Type. of Action Requested Agenda Item Number
Resolution Reports-2a
November 8, 1984 Ordinance
Date Action Requested X Formal .Action/Motion TitleFi re Department
Other Monthly Report -
November 13, 1984 Informational October, 1984
------------------------------------------------------------------------
TO: Mayor and Councilmen
FROM: Lee Entner, Fire Chief
------------------------------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT:
MEDICALS (7 hrs. 47 min. )
Date Address Reason
10/1 3720 Foss, #14 Heart problems
10/1 2508838th Fall
10/5 Central Park Lacerated hand
10/8 STILL Lacerated finger
10/8 3700 Foss Heart problems
• 1.0/9 39th & Penrod Difficulty breathing
10/12 3013-32nd Emphazema
10/14 3433 Croft Stroke
10/19 2908-37th S. I .D. S.
10/19 3504-32nd Stroke
10/23 3612 Penrod Heart
10/25 3609 Edward Abdominal pain
10/26 3515 Harding Stroke
10/26 2501 Lowry P-10 Difficulty breathing
10/26 2526 Hwy. 88 P. I .
10/27 33rd & Silver Lk. Rd. P. I .
10/28 3312 Silver Lk. Rd. Fainting
10/29 Stonehouse Poss . heart
10/30 2420 St. Anthony Fall , poss.
Blvd. broken hop
FIRES (6 hrs. 11 min. )
10//3 3113 Bell Lane Fire alarm
10/18 Col . Hghts. Fire Mutual Aid
Station
10/19 4001 Stinson 911 call (False alarm)
10/23 St. Anthony High Locker fire (out)
10/25 St . Anthony Blvd. Car fire
& Coolidge
10/29 3755 Foss Townhome fire
• CI Y MANAGER'S REVIEW: COMMENTS :
ST. ANTHONY FIRE DEPART112117
M014TIlLY REPOP.T
COMPANY 69 8 x• 9 - e t - o o c.rc
N DATE TINE LOCATION LOSS REMARKS AT FIRST SPECIAL COttPANY
FIRES AID DUTY INSPT.
HRS MIN HRS: 11IN HRS MIN HRS MIN
EQ :y y
S S
sP :yS Z
y � '
ST. ANTHONY FIRE DEPART112I4T
MOIJT1iLY REPORT(0 980- 6/- Sa - Vo oc� �.98Y
N DATE TIME LOCATION LOSS REMARKS AT FIRST SPECIAL C011PANY
FIRES AID DUTY INSPT.
HRS MIN HRS IMIN HRS MIN HRS MIN
O /O-/ 1 09(/,r ,EvE�rs F-fC D icC —
1 1310 s PEcT. /0
- 13c/S 3 .2o os '�/5/ ERe o
83S S7 C wt C .SS
`/•'v0 G.'T
to-3 08 yo K d Lou! s ^ su G/ES 3 �o
Non tl S -2 So
% /d-c( 13 't5 r up s : /,mss
S
-J Q ' RAU rvv E c• E�, - Zo
l0-S /9 v w,uN e r� �� D£F_ /� 00
i JO S J ? g k J"" ( �T ►�� J S
I I,e c L 7-;W-k-
77 CG f-
j : 31 'Z,3
ST. ANTHONY FIRE DEPARVIENT `
MONTHLY REPORT
COMPANY 57pa-
v DATE TIME' I LOCATION LOSS REMARKS AT FIRST SPECIAL COHIPANY
FIRES AID DUTY INSPT.
HRS MIN HRS HIN HRS MIN HRS MIN
/o- 8 /3S ,ec R Tight— -Sc dooL l
Ao Y o o - s S c- L - C, . F . o?
30 0 o SS ieo. c, P4, C Lq S' SO
,o) /0-9
Zy
H N . .
/0-/o 1-130 S S i4 C E S ICA,4.5SCK
3 /o-// 0
y /o -/l /y y0 /¢,mac .�., s -f� r,tl l SU
s- ?3)3 ►3 3 "�
O doovp ZtJ O
'8 %d-l3 0 ov . Sh�vP Gva cza Iry
/0- 11 1;z-V7 37/3 IF-e
-lLf 3 r hp-
L- -
1 Z.'r� <3�
3 10-1
ST. ANTHONY FIRE DEPARTI1214T
M014TIlLY REPORT
COMPANY 960 - 8/- 3 Z
N DATE T. VIE LOCATIO14 LOSS REMARRS AT FIRST SPECIAL COliPANY
FIRES AID DUTY INSPT.
HRS MIN HRS MIN HRS MIN HRS MIN
ti to- 3v £A cri ora 1 001 Zv
ILA 1 I0Lf `J
JC�)C0 16 Cr'�' ICti C' I
3. F F T
10- LIDO I
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ST. ANTHONY FIRE DEPART11ENT
M014TIlLY REPORT
COMPANYA9$O- R i 43 Z, " D QQToeuc j 1g Lf
N DATE TINE I LOCATIO14 LOSS REMARKS AT FIRST SPECIAL COHPANY
FIRES AID DUTY IKSPT.
HRS MIN HRS HIN HRS IMIN HRS IMIN
S 18oct v �r ,P f,- zS
3 i0-a(6 1,400 C QT Y H Al..r_ + S�,o s P�. .•,, iti �. `is
fi 10=21 6 i?4Z 3SIS HAR131NG -- Z�
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10• /907 Q -lo -
/o;..) 33.2 RR
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SALES SUMMARY OCTOBER 1984
Store One Store Two Store Three
Combined On Sale Off Sale Speakeasy On Sale Off Sale Warehouse
Sales - Oct. 184 276,719.75 41,815.44 28,619.02 - 8,321.97 24,853.86 173,109.46
Sales - Oct. '83 186,999.29 33,434.71 63,180.57 2,186.46 21,441.15 66,756.40 -
Increase $ 89,720.46 8,380.73 34,561.55* 2,186.46* 13,119.18* 41,902.54* 173,109.46
Increase % 47.97% 25.06% 54.70%* 61.18%* . 62.77%*
Sales - 10 Mos. '84 2,688,410.10 400,433.58 321,097.66 13,599.91 91,399.26 217,387.56 19644,492.13
Sales - 10 Mos. '83 1,864,878.20 332,955.75 659,541.35 22,997.53 194,685.21 654,698.36 -
Increase $ 823,531.90 67,477.83 338,443.69* 9,397.62* 103,285.95* 437,310.80* 1,644,492.13
Increase % 44.16% 20.26% 51.3.1"/.* 40.86%* 53.05%* 66.797.*
* Decrease
Agenda Item: Reports-3a Status : Informational :
IN
MEMORANDUM
DATE: November 8, 1984
TO: David Childs , City Manager
Department Heads
4�
FROM: Connie Kroeplin, Administrative Secretary
SUBJECT: Staff Meeting Notes - November 8 , 1984
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4
The meeting began at 9 : 25 A.M. Dave Childs , Lee Entner, Connie Kroeplin ,
Carol Johnson, and Larry Hamer were present . Ray Nelson and Don
Hickerson were absent .
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Three items concerning City personnel were noted.
1. Rick Pfeiffer will have knee surgery on Friday, November 9th . He
will be recuperating at home for 2 to 3 weeks . Mr. Pfeiffer sustained
the injury during a fire call on October 29th.
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tia
O 2 . Officer Puffer will return to work Monday , November 12th. is
7
3 . Elizabeth Anderson, who has been the Police Secretary for the past
1� years , has resigned.
Carol Johnson indicated the elections had gone smoothly . She is now
coordinating the Christmas party and expects to have the caterer and
band soon. The party is to be held Sunday , December 2nd at the American
Legion.
Christmas Eve day is a Monday this year and it has been requested of t'r
the City Manager that employees be allowed to have that day off if
they work extra hours the previous week. The City Manager could see ;.
no problem with this request which will apply to clerical and Public
Works employees . :
The tornado damaged house at 3333 Edward Street will be burned as a
drill for the Fire Department, within the next few weeks , according to
Chief Entner.
Larry Hamer extended his thanks to the Fire Department for their
assistance at Apache Plaza on election day . Several voters had become
ill due to fumes . Mr. Hamer also discussed use of. the Council Chambers
for activities not related to City functions . He pointed out that the
room is utilized the majority of the time by organizations not _related
to City activities -, while, the City rents the room. Also; there have
Obeen occasions when the room was not put back in order after such use.
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Lack .of manpower -may .result :in the City no longer maintaining the
Parkview facility . Dave Childs has notified Tom McMullen of.- this fact l
and .Mr. McMullen has 'requested more time to try to. find .additional
manpower. Mr. Childs. has' agreed to allow. additional time:. : If more
janitors• are not -found ' soon, .the experiment will be discontinued.
- Public Works personnel have been directed by Mr. Hamer to obtain
permission for purchases to be made in the remaining month of 1984
and to delay any purchases which are not absolutely necessary.
J Because maintenance and repair purchases could also affect other
departments , he has notified the Police and Fire Departments of this
dictate also.
The meeting adjourned at 10 : 30 A.M.
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CITY Of NEW BRIGHTON
REQUEST'FOR COUNCIL CONSIDERATION
Report Number: 84-27
Agenda .Item:.-Reports-3b Status : . Informationa.1 Report Date: October 3., 1984
• ITEM DESCRIPTION;, LOBBYING EFFORTS 'THROUGH THE NATIONAL LEAGUE OF CITIES
CONCERNING NEW BRIGHTON 'S WATER- CONTAMINATION PROBLEM
DEPT. HEAD'S APPROVAL:
N/A
MANAGER'S REVIEW/RECOMMENDATION:
No comments to supplement this report Comments below/attached
EXPLANATION/SUMMARY (attach supplemental sheets as necessary):
SUMMARY
The National League of Cities ' annual conference will
be held in Indianapolis , Indiana , on November 24-28 ,
1984 . - At that annual conference; league policy will
be formulated that will control lobbying efforts for
• the upcoming session of congress . -
The attached letter and resolution has been sent to
the League , asking them to include our water contam-
ination problem in their policy for 1985 .
The requirement of submitting a policy to the National
Leage of Cities is that someone from the City submitting
a policy-recommendation be present at the conference
to address the city ' s position to the conference .
RECOMMENDATION
It is recommended that someone from the City of New
Brighton attend the National League of Cities Conference
in Indianapolis, Indiana, November 24-28 ,. 1984 , to
present this city' s policy position so that it can be
carried through the lobbying efforts of the National
League of Cities.
Henry Sinf, City Manager
Attachments
1! w
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ling"hton..
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' N
Cctober 4 , 1084
v
C
;; Chairman, Resolutions Committee
Z National Leacue of Cities
_ 1301 Pennsvl•rar:ia ;;venue , N.W.
Washington , D.C . 20004
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RE: Cat/ of New cr:.:-tcn , Minnesota
Dear Sir:
The Citv cf New 9r:^' 'C.^, , Minnesota ( "Cit'J" I sut-TL`_s tL1
J e! C1CSeC crcn CSec' d^P. ^eflt to _: P Na`_i-.Ral i.e?C.L'F Cr
Z
r "=eac_ue" ) Va __cna- !! ..__c:tea_ Fciic any a - rszcsed rpsc_..-
t:cn ccncern_nc t`:e necess_ty For reaut`:er_zat:,_r. a
z federal Surer`, nd ..-l_ . The pro=csed amer.Qi.en+- ana _es:`_:1-
'=' t:cn are sutmitted for review b•., the Leaque ' s Polic•: ^e=mit- •
Z tee and P.escluticrs Cz=..ittee at ti-.e Annual Cc--cress o`
`-' Cities in Tndianacc-is , Indiana , Novemr-er 24-29 , 1°F.4 .
I .
_ In. :u1•., icr t`.e Y_-nescta Lecartmen , of F'e- lth nc•t- - -°'-
x
the Cit•• that six cf its municisal weds were
? The ma- r co: _am:na^t affect-na. the put__c water suzziv was
tr_ch'_crcet!:%' l_ne . As a result of tie e
C:`' has taken re=f-c: __.i measures suc`: as reccnst_ uc-:nc_ tw'c
the C:t ' s er:., _na _ wei_s , ccr.str,u. z_nv_ new well._ , an..
ccnst:uctinc a carton filtration system. The cost cf t`:e
remedial measures to date exceeds S3 , COO , 000 ; the C;tj
z excects to ir.c;:r additional expenses exceeding S5 , OCO , �Oc ,
for a total of over SE , 300 , 000 .
V
The Minnesota Pollution Control Aeenc•. ("MPCa" ) has deter-
mined that the contamination is rot limited to the City' s
water supply. Trichloroethvlene and other toxic chemicals
have been found in the Prairie du Chien-Jcrdan Aquifer ,
which supplies 75 percent of the groundwater used in the
Twin Cities Metropolitan area. The MPCA, the United States
Environmental Protection Agency ("EPA") , and Department of
Army contractors have sampled area wells and have found
contamination in neighboring communities. The contamination
presents a potential threat to the health and safety of a
. large number of residents in the . area. The contamination
situation is listed on the National Priorities List
• Chairman , Resolutions Committee
October 4 , 1984
Page 2 ..
publishf-d by EPA cursuant , to the Comprehensive Environmental
Response , Compensation and Liability Act ( "CERCLA" ) . Based
on studies done by MPCA and EPA, the Citv has concluded that
operations ir. %Pw ?righton at the Twin Cities Armv Ammuni-
tion P'_anr_ ("TCAAP" ) are the probable sources of the aquifer
contamination.
T- date , the State and Federal vovernmer.ts have assisted the
City by providionc information concerning the -possible
sources of contamination and. the alternative water supplies
available to the City. . That assistance , although grPatl;:
apereciated by the City, does rot provide an overall sc.-
lutlor. .
II . Sucer`_und vcne•! �navai !able tc Ci*-•
The Com.nrehensi�•e Environmental Resccnse , Comoensa*_ion and
rc: was enacted '-v Ccncress in 19EG `_o acnleyv' . -e
xev 0C eCt_yP_ -- to �=C_lltate the cr=cr cleanu= of ::azcaT-'-
Cu's dl:mr-sites Vii:' rroviding a means of financinc_ bcth cover':-
• mental and priva_t.e -espor.ses a•r.d_ by placing the ultimate
fi iar.c_al burden ucen these rP=c_ onsible for the dancer.
Under CERCLA, a criyate party ( includinc a municicality) may
ao- 1 %, for fundinc _`rpm the Hazard--us Substance Response Fund
(Sucer:und) establishes by Secticn 201 eF CERCLA, or it ma':
proceed or its ewr tc take reso_ ense action and seep: reim-
bursement `rc-i tl:e =esconsible parties pursuant tc Ser_t:c^
10^ (a) c_`
Section of CERC:,A establishes the manner in which :ncne,:.
in the Suerfund ma,...- to used r.c remedy_ hazardous wasrP
problems . It reads , in pertinent cart , as `_oll ws :
(a) The President shall use the monev in
the Fund for the following purposes :
(1 ) payment of governmental response costs
incurred pursuant to section 9604 of this
title , including costs incurred pursuant to the
Intervention on the Figh Seas Act;
(2) pavment ,' of any claim for necessary re-
sponse costs incurred by any other person as a
result of carrying out the national contingency
plan established under section 1321 (c) of Title
• 33 and amended by section 9605 of this title:
Provided, however, - -That such costs must be
approved under said plan and certified by the
responsible Federal official. . . .
Chairman , Resolutions Committee •
October 4., 1984
Page 3
(e) I1 ) CLaims against or presented to the
fund shall not be valid or paid in excess of
the total money in the. Fund at any one time.
Such claims become valid only when additional
money is collected, appropriated , or otherwise
added to the Furd. Should the total claims
outs`ar.ding at any time exceed the current
balance of the Fund , the President shall pav
such claims , to the extent authorized under
this section , in full in the order in which
they were Finally deterrined .
(3) Nc mone•! in the Fund shall. be a•,a i 1ab'_�
�cr remedial ac--2c^ , ot.^.er tta- actions scec-
ec in sunsec__cr. (c) o" this sect;or- , wi'^
.rPCnPCt tc federaliy --wred fac_, lities .
•
42 U. S.C. 596: 1_ (emphasis in original and emphasis added) .
The City has recuested EPA assistance from the Superfund to
reimburse it for remedial action taken to construct its new
water sucol:, and to orcvide funds for Future wet_ develcc-
ment . On November 12 , 1952 , the MPCA, on behalf of the
Cit,, filed ar. "Acticn Memorandum" with the EPA seek inc
fundi^c for a remedial investigation of the acu; fer used _=s
the City ' s water succly and reimbursement for costs ex=ended
to provide ar alternative , ne n-contaminated water system.
The EPA has provided funding for a regional hydrolegv study,
but no Superfund money has been made available to assist the
City, in remed-ing the damage to its water ' suoply. Because
TCAAP is a possible source of the contamination. , the Suoer-
fund is unavailable to the Citv_ for the cost of its remedial
action.
IIT_. Amendment to National Municipal Policv.
Even though the EPA has not authorized use of Superfund
money for the City because a federal facility is a possible
source' of' the groundwater contamination affecting the City ' s
wells, the Minnesota Department of Health has ordered the
.City to take action to provide noncontaminated water to its •
system' s users. , The City has taken or.* will take remedial
action at a cost of approximately eight million dollars to
eliminate the contamination of its wells. Such action
r • Chairman , Resolutions Committee
October 4 , 1.984
Page 4
i
places a severe financial hardship upon a municipality of
j only 23 , 000 residents.
The proposed amendment to the National Municipal Po1ic!
encourages the federal government to authorize use of the
proposed Federal water Bark for low-interest loans to
' municipalities that have taken response action to remedy a
hazardous contamination problem. The availatilit,.: of
low-interest leans would sicnificant' , alleviate the finan-
cial difficulties besetting municipalities when faced with
{ contamination rcblems that the EPA cannot remedy with use
of grants from the Superfund. The number of municipalities
that would benefit frcm such a program cannot be estirnated
at this time , but tt:e City' s case demonstrates that loco-
holes do exist i- current lecislat_icn . G.Lven the importance
cf municipal water systems to the health of the e1amer1car.
people , an,. zrovisicr that would steed resolution of water
i contaminatien crcd_ems should 'pe erccuraeed .
3 _
CEPCLA Amend-en Pesol ut
CE:?CLA must be reaut_hcrized by Congress by the end c*
lecisiative action 1- 1985 . The City submits tie enclose"
Prccosed Resolution to demonstrate the League ' s support i^
the 198 Ccncressicr.al S"ession of a Superfund Reauthcriza-
tion Bill semi:ar tc Senate Bill 2592 that fared tc pass
Cc-cress oricr tc ad;curnment in Octcber , 1984 . Senate
B_:_ 2892 wcula .ave amender CrPC A to partiai' v el`, hate
the restrict:c:: cr. t! a use of the Suc_ er:und fen remedial
action taken with respect to federally-owned fac_ lities .
s The amendment wc-;;l.. Nave permitted use of the Super`..nd tc
pay for alternative water supp:iPS i-n cases ir.vol:•i c
federally-owned facilities where groundwater contamninaticn
exists beyond the federal propert- boundar•, and the federal-
ly-owned facilit,.: is not the only potentially responsible
party. The amendment also would have permitted expenditures
from the Super`und for reimbursement of funds already spent
by a municipality. Senator David Durenberger of Minnesota
has indicated that he will work to insure that the provision
concerning federal facilities is included in the Superfund
Reauthorization Bill next year. The League' s support of the
bill at that time would be of crreat assistance to the City
and to all municipalities in general.
The City appreciates the efforts of the League to preserve
the nation's water quality and supply and appreciates the
• League' s cooperation and assistance in dealing with the
City' s specific contamination problem.
E
N
Chairman ,. Resolutions Committee r
October 4 , A9814
Page 5
Respectfully submitted,
Henry Sir.da
Citv ManaQPr
City of New Brighton
MAN: jdr.
Enclosure
cc: Carol Kocheisen
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• PPCPCSEC RESCLUTICN
REAUTHORIZAT:CN OF FEDERAL SUPERFUNC
WHEREAS , the Como rehensilie Envircnr.ental R.esccnse , Comcensatirn
and Liability Act of 1980 ("CEPCLA" ) , 42 U.S. '- 59611
et spa. , must be reauthorized by Ccnaress by Secterr.cer
30 , 19EE ; and
WHEREAS , . an attemot was made durinq the Ccnaressicnal session
comcletec in October , 1984 to pass a CEPCIA Peau-
trorizaticn Bill , Senate Bile 284Z. ; and
WHEREAS , several amendments were proposed in Senate Ai:l 2892
that would have siani _ficant'_v assisted municipalities
in dealing with hazardous waste contamination prab:ems ;
and
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WHEREAS , a CEP.CLr Peaut`:cr_zation Bill" . will be sutm.,itted to
Concress _urnnc t`e Ccnarc�ss., snal sess_on to bec:n .r.
i
January, 19c- , anc i
WHEREAS , recut;cr_za__cr. 3n d amen:;'lent of CERC_,'-. is necessar• tc i
alleviate :inanc:?I and `^earth oreblems assoc-atec
hazardous waste ccntaminaticn ir. municipal water i
• sup^:-es;
NOW, TF.EREFCRE, BE IT RESC:.':EC the :National Leacue of C'_t:es
should suc_ =cr_ the effort to enac} a CERCL:, Reau-
thor_zat_cr Rill _n Ccncress in 1985 ccr.ta_..inc rc-
visions ass_st municI=a:_ __es tc av for anc be
_ r
reimbursed =cr excen.._ _urps ;pace tc resc_ :e
t4 on rrctaems ^au_ec tv nazarcous waste .
1
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Submitted by: City of New Brighton., Minnesota
• Date Received:
Referred to:
r >
Prcresed Amendment
2. 05 WATER •QUALITY AND SUPPL7
C. Water Supply
2 . Polic=es
d. Municipal Svstem - To improve water supplies and
to Sunnort the redevelopment of urban economies ,
the federal government should develop a program
financial and technical- assistance to distressed
municipal. water system. This program should
include a mixture of grants for plannina, manage-
ment and technical assistance , and grant lcans ,
an loan guarantees to upgrade and rehahi=irate
where needed. It should be combine' wi*_t: an
active and viable commitment from the cemn:u-itl tc
rein-,est in its water system.
n
Federal Water Bark shou' id be established t;
nrcv_^.e a dedicated source of cacital for t~e
fi^a•ncina of ur::ban-_water system improvement and •
exc_ ansicn at nariet low interest rates. A ^crtion
of •`'e FPdpra 1 mater Sark sheu l d be *_arcet~.ec as 3
scur•_e ci capi-a fo- low- L-terest _oar.s rc
muni `na�:ties ti-.a- have exper'_encea nazar--cus
'
was ° CCnt3 " 3t _C.^ ter. tIe I r MUnic' ^.a +:n'_.er
SL:^ _PS se c -: ^? wa-er c^^tai I na' - s
shoo C e used ca• _cr alter -at wat�
suc :es 'or
C=Ie77S T`:e Federal water tar - snculc nave _ne
gut^cr_ t^ prcvide interest subsidies `cr the
rehabilitation C� pu b-licIv-owned ur;a;. water
systems which are judged to be in distress .
"Distress systems" should be de-fined as those
whic`: can clearly document that they are not
capable of providing additional funds for the
maintenance and improvement of the system and that
this impairs the system' s ability to provide an
adequate supply of water of satisfactory quality
to users. The federal assistance should reauire
appropriate financial and operating remedial
actions by the recipients of the subsidies.
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
- ------------------------------------------------------------------------
Date - Submitted - Type of Action Requested Agenda Item Number
Resolution
November=.9; 1984 Ordinance New Business-]
Date Action Requested X Formal Action/Motion Title City/School Joint
Other
November 13, 1984 Marketing Committee
------------------------------------------------------------------------
TO: -Mayor and Councilmen
FROM.: David M. Childs, City Manager
------------------------------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT: Attached are various documents relating to
recent activities of the City/School Marketing Committee. Mr. Wil Johnson, Chair-
man of the Physical Improvements Task Force and George Wagner, Chairman of the
Marketing Task Force will be present to give status reports on the work of their
committees. They will also appear before the School Board on November 19th.
• FISCAL IMPACT: The Committee feels that a basic budget (or 1 i ne of credit)
should be established to accomplish some of the proposed planning activities . I
expect . that they will ask for about $2,000 each from the City and the school .
My discussions with the Superintendent are that the School Board will probably
act favorably on the request.
ALTERNATIVES :
R_ EC_ OMMENDATION: If the Council approves the 1 i ne of credit (or budget) , the
initial:_.$2,000 could come from revenue sharing reserve since the project is
probably a: .one-time expense. Also note that the St. Anthony Jaycees have sent
S271 -54. for the Marketing Committee to use for redesign of our logo and artwork.
• CITY MANAGER'S REVIEW: COMMENTS :
CGS
i M E M O . R A N D U M
TO: Physical Improvement Task Force
FROM: Wil Johnson, Chairman
DATE: 8 October 1984
SUBJECT: Meeting at 4:30 p.m. 2 October 1984 at St. Anthony Village Hall
1 . The first meeting of the Physical Improvement Task Force was held
as noted above for the purpose of planning the scope of our needs
and conceptualizing on some possible solutions.
2. After a lengthy discussion regarding parameters to be addressed, it
was agreed that the Task Force address street signage, either
separately or as a part of the street identification signage and
take a look at some street identification graphics that could be
painted or applied to perimeter streets of the Village to reinforce
boundary identification.
3. Look. at landscaping particular areas as they relate to primary and
secondary entrances to the Village.
• Landscaping and Lighting - Phase I
a. The primary entrance to the Village is at Highway 88 and
St. Anthony Boulevard. The entrance area can be defined as
Trillium Park and the associated concrete paved islands and
existing landscaped buffer between liquor store parking lot
and St.- Anthony Boulevard.
b. The secondary entrance to Village could be defined as the
roadway between the corner of Stinson Boulevard and Lowry up
to the intersection Kinsey Terrace and St. Anthony Boulevard
and another secondary entrance "is Silver Lake Road from Silver
Lane to 37th Avenue Northeast.
C. The above areas consist of Phase I landscaping and lighting
areas.
Landscaping and Lighting - Phase II
a. Central Park and neighborhood parks.
b. Silver Lake Road pathway lighting (walking path) and several
minor entrance areas to the Village such as 37th and Stinson,
37th and Highcrest, 33rd and Old Highway 8, St. Anthony
Boulevard and 35W (Gross Golf Course) , and 29th Avenue at the
• Roseville boundary.
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Minutes of 2 October Meeting
Physical Improvement Task Force
Page two
4. Following a brainstorming session on several approaches, it was
agreed to receive an estimate from a graphic artist to find the
time and cost required to develop the graphics that we initially
could use in Village identifications, e.g. street signs,' street
logos, park identification signs, etc. , and secondly to receive a
cost estimate from a landscape architect for professional design
costs involved in developing a landscape design concept consistent
with the existing Village in such areas as the items listed above
in Phase I .landscaping and lighting area.
5. Preliminary color concept for signing: navy blue field, white
lettering for street names, yellow-gold for St. Anthony Village
lettering and pinstriping.
6 Attempting to come up with a slogan which describes our desired
image, "quality life," "the good life," we did not come up with a
winner yet.
7. The next meeting to be held on 9 October at 8:30 a.m. at St. Anthony
Village Hall with Committee and meet with the C.G. Rein represen-
tative to discuss the Apache Plaza short and long range plans
(C.G. Rein Rep did not show).
8. Results of meeting with Apache representative, the estimates for
the graphic artist' s fee and the landscape architect' s design fee
will be prepared for presentation at the meeting of the Core Group
for City-School Marketing Steering Committee on 17 October at
4:30 p.m. at St. Anthony City Hall .
b1FJ/ss
Minutes of meeting sent to those who attended meeting:
Terry Hoffman
4021 Shamrock Drive
St. Anthony, MN 55421
David Childs
3301 Silver Lake Road N.E.
St. Anthony, MN 55418
Wit Johnson
2909 Townview Avenue
St. Anthony, MN 55418
Consulting Planners One Groveland Terrace (612)377-3536
Minneapolis
Minnesota 55403
Howard Dahlgren Associates/ Incorporated
10 October 1984
David M. Childs, City Manager
CITY OF SAINT ANTHONY
3301 Silver Lake Road
Minneapolis, Minnesota 55418
RE: Proposal to the Physical Improvement Task Force
Dear`David:
We would be pleased to assist you and your Task Force in improving the
image of. your City. With the understanding that you are promoting your
high quality residential neighborhoods, we will prepare preliminary designs
and cost estimates for landscaping of various areas of importance
throughout the City.
PHASE I
We will prepare preliminary designs and cost estimates for the
following areas:
1. General Intersection of U.S. Highway 88 and St. Anthony Boulevard
including the approaches.
2. Median landscaping along Kenzie Terrace from Stinson Boulevard to
St. Anthony Boulevard.
3. Median landscaping along Silver Lake Road from 37th Avenue
Northeast to Silver Lane.
The product will be sketch drawings presented to the Physical
Improvement Task Force.
PHASE II
1. We will prepare landscape concepts including City signs, lights,
and other features which can work for the following areas:
a. 37th Avenue Northeast and Stinson Boulevard;
b. 37th Avenue Northeast and Highcrest Road
• c.. 33rd Avenue Northeast and Highcrest Road
d. County Road C and Roseville City limits
David M. Childs, City Manager
City of Saint Anthony Page 2
e. St. Anthony Boulevard and Ridgeway Road
f. - Other public locations.
2. Investigate a lighting scheme for the sidewalks along Silver Lake
Boulevard.
3. Explore City "theme tree/shrub/flower" possibilities for inclusion
in all future plantings.
4. Analyze individual neighborhood entrances for recommendations of
image enhancement.
5. Prepare graphics and presentations of above work for public
meetings.
PHASE III
We can prepare construction plans and documents for installation of
any of the City enhancement work programmed above.
COSTS
The Phase I work can be completed for One Thousand One Hundred Dollars
($1 ,100.00) which includes two (2) committee meetings.
It is understood that the City will furnish all necessary base information
and maps on which our work will be prepared. Additional work or meetings
requested by the City will be charged for on a time plus materials basis.
We feel the potential for significant image improvement is great and. well
worth the efforts you are making. Please contact me should you, request
more details about our services.
Yours truly,
C. John Uban
Landscape Architect
cc: Wil Johnson, BWBR Architects
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BWBR ARCHITEC TS
ter•.
• RECElV�a
ROUTE HYFp
ACTION
October 11, 1984
BWBR ARCHITECTS
400 Sibley Street
St. Paul, MN. 55101
FILE
Dear Mr. Johnson,
I enjoyed talking with you Wednesday morning. We are pleased to
submit the following estimate on design;
2-COLOR DESIGNS OF SIGNAGE $250 . 00 APPROXIMATE
Enclosed you will find two rough concepts to insure clarification
of direction.
Si4rely,
• Don Biehn '
Don Biehn Advertising Art, Inc.
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• MEMORANDUM
DATE: September 12 , 1984
TO: Marketing Committee Core Group
FROM: David Childs , Chairman
SUBJECT: Summary of September 11 , 1984 Core Group Meeting
-------------------------------------------------------------------
Members present: Childs , Hoffman, Johnson, McMullen, and Wagner.
Absent: Bordwell, Sundland, and Wall .
The Core Group reached several conclusions as follows :
1. The Marketing Task Force will consist of -
George Wagner , Chair
Tom McMullen
Bob Sundland
Ron Hansen
Jerry Hanson and
• whoever else they feel is needed to accomplish the following
tasks :
*Gathering , preparation and dissemination of information to
specific groups of employers and potential residents a marketing
package with brochures , presentations and other media , as needed.
*Sharpen the "message" about St. Anthony . Develop a marketing
plan to get the message to the audience . Try to get a loaned
Executive from Sperry, Medtronic or Honeywell .
2. The Special Projects/Communications Task Force will consist of -
Dave Bordwell , Chair
Jim Wall
Clarence Ranallo
Linda Jones
Mary Rockwood and
whoever else they feel is needed to accomplish the following
initial tasks:
*After consultation with bankers , realtors , Met Council and
Minnesota Housing Finance Agency staffs , the Task Force will
develop a brochure explaining housing financing options so
that the City can provide assistance to prospective buyers ,
• possibly using realtors to disseminate the brochure .
*Explore the possibility of annexing another area to expand the
population base for the school system. Outline annexation pro-
cedures needed to accomplish such annexation.
-2-
*Explore the use of cable T.V. or other media to communicate •
information to local residents/businesses .
*Work with Apache Plaza management to assure that the rebirth
of the mall is tied into the creation of an identity for
St. Anthony . (For example : "Silver Lake Pull in the Heart of
St. Anthony" . )
3. Physical Improvement Task Force will consist of -
iWil Johnson, Chair
Dave Childs
Terry Hoffman
BPhil Hovers ten
Shirley Miedtke or glary Jeanne Ernt and
whoever else they feel is needed to help them to accomplish
the following tasks :
*Initiate discussions with Apache regarding proposals for land-
scaping the mall area. Use a citizens perspective and explore
options for a joint effort.
*Develop an inventory of other commercial and public owned
sites which are in need of change and improvement. Identify
the strong and weak points of each and set priorities for
community development. •
*Develop concepts to increase awareness of St. Anthony as a
place. - (i .e . , special treatments at the entry to our community
or on its boundaries with Minneapolis , Roseville, Columbia
Heights , New Brighton. )
All Task Forces will meet before the week of October 15th and Core
Group members will report results of Task Forces activities at
4 : 30 P .M. , Wednesday , October 17th, in City Hall .
Task Forces should prioritize their activities , find additional
specialized or specially skilled members as needed, establish ,
costs for various efforts planned and Chairmen will, hopefully cause
the results of these efforts to be put into writing so all members
can be aware of the various Task Force efforts .
DMC/cjk
•
•
ST. ANTHONY VILLAGE
CITY/SCHOOL MARKETING COMMITTEE
Core Group
David Childs , Chair
Dave Bordwell
Terry Hoffman
Wil Johnson
Tom McMullen
Bob Sundland
George Wagner
Jim Wall
Task Forces
Marketing
George Wagner , Chair
Ron Hansen
Jerry Hanson
Tom McMullen
Bob Sundland
Special Events
Dave Bordwell , Chair
Linda Jones
Clarence Ranallo
Mary Rockwood
Jim Wall
Physical Improvements
Wil Johnson, Chair
Dave Childs
Terry Hoffman
Phil Hoversten
Shirley Miedtke or Mary Jeanne Ernt
•
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A-UNIT DF BMC INDUSTRIES, INC.
Buckbee-Mears Operation
245 East 6th Street
St.Pau(MN 55101
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•
RESOLUTION 84-046
A RESOLUTION ON THE PUBLIC EMPLOYEES RETIREMENT SYSTEM
WHEREAS, Rost of the employees of the City of St. Anthony belong to the Public
Employees Retirement Association; and
WHEREAS, a number -of Public Employees Retirement Association Board members have
raised significant questions relating to PERA Board election procedures, to the
appointment process used to hire an interim Executive Director of the Public
Employees Retirement Association, as well as other administrative matters; and
WHEREAS, the present method for election PERA Board members results in electing
only those with such financial backing as to permit expensive mailed information
campaigns, permitting a single organization or individual to determine Board
membership; and
WHEREAS, greater diversity on the Board would assure that decisions of that body
are better considered;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony,
Minnesota, requests the following actions:
1 . That the legislature conduct an investigation into PERA Board election
practices and also into the administration of PERA.
2. That the legislature consider amending the statutes which determine
the method by which the PERA Board is constituted to provide th.at three
fewer members shall be elected by the PERA general membership and three
additional members shall be appointed by the Governor from among non-
PERA member citizens of Minnesota.
3. That immediate action be taken to remove the interim Executive Director
and to provide for an open process to select a Public Employees Retire-
ment Association Executive Director.
Adopted this day of 1984.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
RESOLUTION 84-047
A RESOLUTION AUTHORIZING THE MAYOR AND
CITY MANAGER TO EXECUTE THE AGREEMENT BETWEEN
HENNEPIN COUNTY AND THE CITY OF ST. ANTHONY
FOR ROAD MAINTENANCE
BE IT RESOLVED, ' that the Mayor and City Manager are authorized to
sign the Agreement between Hennepin County and the City of St.
Anthony for road maintenance services on behalf of the City of
St. Anthony.
Adopted this day of 19 84 .
Mayor
ATTEST:
• City Clerk
Reviewed for administration:
City Manager
CERTIFICATION
I hereby certify that the foregoing resolution is a true and correct
copy of a resolution presented to and adopted by the City Council of
the City of St. Anthony, Minnesota , on the day of
1984 , as disclosed by the records of said
City Council in my possession.
City Clerk
•
PW 34-10-84
City of St. Anthony
County of Hennepin
•
COUNTY ROAD MAINTENANCE AGREEMENT
AGREEMENT, Made and entered into this day of , 19
by and between the County of Hennepin, a body politic and corporate under the laws of
the State of Minnesota, hereinafter referred to as the "County", and the City of St.
Anthony, a body politic and corporate under the laws of the State of Minnesota,
hereinafter referred to as the "City".
WITNESSETH;
WHEREAS, Pursuant to Minnesota Statutes, Section 162. 17 and 471.59,. the parties
desire to enter into an agreement relating to the maintenance of County State Aid
Highways within and adjacent to the corporate limits of the City upon the terms and
conditions hereinafter set forth.
•
NOW, THEREFORE, The parties do agree as follows:
I
The City will, during the term of this agreement, maintain as hereinafter provided,
those portions of County State Aid Highways within and adjacent to the corporate limits
of the City listed as follows:
CSAH 27 - between St. Anthony Boulevard and 37th Avenue N.E. (1. 18 miles) .
CSAH 136 - between CSAH 153 and 37th Avenue N.E. (1.26 miles) .
CSAH 153 - between Stinson Boulevard and CSAH 136 (0.53 miles).
-1-
PW 34-10-84
City of St. Anthony
County of ,Herinepin
II •
The maintenance to be performed by the City shall consist of the following:
A. Keep the aforementioned County State Aid Highways reasonably free and clear of
ice and snow, and undertake proper sanding or salting when necessary.
B. Sweep, flush, and dispose of any debris from the aforementioned County State
Aid Highways twice during the calendar year as follows:
1. As soon as.practicable after the spring snow melt, and
2. During the period of mid-summer or early fall as conditions warrant.
C. Clean the center medians in conjunction with the early spring cleaning
described in Paragraph "B".
D. Furnish all labor, equipment, materials, supplies, tools, and other items •
necessary for the performance of all and any of the work provided for in this
agreement.
III
The County will pay the City for maintenance operations as specified herein for
Calendar Year 1985, the amounts set forth in the fee schedule attached hereto, marked
Exhibit "A", and by this reference made a part hereof.
Payments under this agreement shall be made on a semi-annual basis, and as soon
after the respective dates of April 30 and December 31 of each year as may be possible,
upon submission by the City to the County of a certificate approved by the County
Department of Transportation certifying that all work has been done during the period
for which payment is to be made, in full accordance with this agreement. •
-2-
PW 34-10-84
City of St. Anthony
County of Hennepin
This agreement shall be in full force and effect for the Calendar Year 1985.
IV
It is further understood that any and all employees of the City and all other
persons engaged by the City in the performance of any work or services required or
provided by the City are in no way employed by the County.
V
Upon failure of the City to perform any of the work named herein under the terms of
this agreement, then the Board of County Commissioners may do and perform such work or
cause it to be done and performed, and may retain from any monies then due to the City
under this agreement, or thereafter becoming due, any such amount as is required for the
• completion of such work, provided however, that this paragraph. shall not be construed to
relinquish any right of action which may accrue in behalf of the County as against the
City for any breach of agreement.
VI
The parties agree that with the exception of the payments due and payable or to
become due and payable as herein provided, neither the County, its officers, agents or
employees either in their individual or official capacity shall be responsible or liable
in any manner to the City or to any other person or persons whatsoever for any claim,
demand, action or causes of action of any kind or character arising out of or by reason
of the negligent performance and completion of the work provided herein or arising out
of any contract let by the City for the performance of any of the work provided for
• herein and the City agrees to defend, save and keep said County, its officers, agents
-3-
PW 34-10-84
City of St. Anthony
County of Hennepin
and employees harmless from all such claims', demands,- actions or causes of' act-ion
arising out of the negligence of the City, its officers, agents or employees.
The City also agrees that any contract let by -the City for the performance of any
of' the work included hereunder shall include clauses that will: 1) Require the
contractor to hold the County, its officers, agents and employees harmless from any
claim, demand, action or cause of action of any kind or character arising out of or by
reason of the negligence of the said contractor, its officers, employees, agents or
subcontractors and 2) Require the contractor to provide and maintain sufficient
insurance so as to assure the performance of its hold harmless obligations.
VII
The provisions of M.S. 181.59 and of any applicable local ordinance relating to
Civil Rights and discrimination and the affirmative action policy statement of Hennepin •
County shall be considered a part of this agreement as though fully set forth herein.
-4
INJESTIMONY WHEREOF.,=.The-:parties hereto have caused this. agreement to. be executed
by their respective .duly .authorized officers as of the day and .year: first. above. written.'
CITY :OF ST. ANTHONY
(SEAL) By
Mayor
Date:
And:
City Manager
Date:
COUNTY OF HENNEPIN
ATTEST:
By:
Clerk of the County Board Chairman of its County Board
•
Date: Date:
And:
Upon..proper execution, this agreement Associate County Administrator and
will be legally valid and binding. County Engineer
By: Date
Assistant County Attorney
Date
Approved as to execution: RECOMMENDED FOR APPROVAL:
By: By
Assistant County Attorney Director, Department of Transportation
Date: Date:
may-:=
Exhibit "A"
Page 1 of 1
FEE SCHEDULE
Unit of
Item Measurement Quaniit Unit Pride Total Fee
Snow and Ice Control Lump Sum 1 $4,800.00(1) $4,900.00
Sweeping and Cleaning Center Line Mile 5.94(2) 235.69 1,400.00
Center Median Cleaning Lump Sum 1 200.00 200.00
TOTAL HENNEPIN COUNTY FEE $6,500.00
(1) If any of the highways or portions thereof covered by this agreement are
removed from the County system during the term of this agreement as provided
by law', the County's annual fee for snow and ice control shall be recomputed
as follows:
$4,900.00 - 4,900 X A X B = Total annual Fee for Snow
2.97 5 and Ice Control; •
Where: A = Number of miles removed from County System.
B = Number of winter months the mileage removal was in
effect.. (For the -purpose of this computation,
winter months shall be construed to be the per-
iod from January 1 to April 15 and from Novem-
ber 15 to December 31 of each calendar year giving
a yearly total of five months.)
(2) Estimated quantity consists of two sweepings as per Article II of this
agreement. For each sweeping, the County shall pay $235.69 multiplied by the
number of miles in the County system at the time each sweeping and cleaning
operation is performed.
•
RESOLUTION 84-048
A RESOLUTION ON THE NOISE IMPACT OF THE AIRPORT
AND REPRESENTATION ON THE METROPOLITAN AIRCRAFT SOUND ABATEMENT
COUNCIL ON BEHALF OF THE CITY OF ST. ANTHONY
WHEREAS, the Metropolitan Aircraft Sound Abatement Council (MASAC) exists to
discuss and attempt to resolve concerns and problems relating to the noise
impact of the airport on the surrounding community; and
WHEREAS, concerns have been expressed by St. Anthony residents relating to noise
in our community due to airport take off and landing procedures.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Anthony
that Mr...Douglas Koehntop is hereby appointed to represent St. Anthony at
meetings. of the MASAC recognizing that the by-laws do not allow St. Anthony to
be a voting member, but that our concerns and imput are welcomed by the airport
administration.
Adopted, t.h.i s day of 1984.
•
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CITY OF ST. ANTliONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
• Date Submitted Type of Action Requested Agenda Item Number
Resolution New Business-5
November 9, 1984 Ordinance
Date Action Requested X Formal Action/Motion Title Chemical Abuse
Other
November' l3, 1984 Committee Applicants
------------------------------------------------------------------------
TO: Mayor and Councilmen
FROM: David M. Childs, City Manager
SUMMARY -DISCUSSION OF SUBJECT: Chemical Abuse Committee Applicants
Barbara Ennen 3514 Skycroft 788-5778
Jim Pirino 2917-33rd Avenue N.E . 788-2862
Teresa Wisniewski 3501 -31st Avenue N. E . 781 -8150
Tim Horan 2605 St. Anthony 788-5638
Blvd.
SFISCAL IMPACT:
.• LtERN ATIVES :
RECOMMENDATION: The Commi ttee has room for a I 1 of the above , so I recommend
that they a be appointed.
CI MANAGER REVIEW: COMMENTS :
i
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CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA
November 13, 1984
1 . Call to Order.
2. Roll Call .
3. Approval of October 23, 1984 H.R.A. Minutes.
4. Claims.
a. Adrian Helgeson and Company - $975.00.
b. C. R. Pelton & Associates, Inc. - $600.00.
c. Dorsey & Whitney - $175.60.
5. Arkell Development will be present for an update report.
6. Pending neogitations, Dick Krier will have a proposed purchase agreement
for the Walbon property.
7. Adjournment.
CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY MINUTES
October 23, 1984
The meeting was called to order by Chairman Sundland at 8:55 P.M.
Present for roll call : Sundland, Vice Chair Enrooth, Secretary/Treasurer Marks,
and Commissioners Ranallo and Makowske.
Also present: David Childs, Executive Director; and Richard Krier of the Derrick
Companies, Consultant.
Motion by Commissioner Ranallo and seconded by Secretary/Treasurer Marks to approve
as submitted the minutes of the Housing and Redevelopment Authority meeting held
September 25, 1984.
Motion carried unanimously.
Motion by Commissioner Ranallo and seconded by Vice Chair Enrooth to approve
payment of $175.00 to Dorsey & Whitney for legal services rendered during August,
1984, related to the supplemental agreement for the 202 project and the report
to the auditors.
Motion carried unanimously.
The Executive .Director had informed the H.R.A. members in his October 19th memorandum
- that the Consultant had concluded, after comparing the property, reuse, and fixture
appraisals, and relocation estimate for the Walbon property with the cash flows run
by the Springsted Company in June, that the proposed redevelopment of the Walbon
property at 33rd and Old Highway 8 for townhomes to be feasible and Mr. Krier had
recommended the H.R.A. begin negotiations with the Walbons. In his memo, Mr. Childs
had listed the six major steps he perceived the H.R.A. would have to take to pro-
ceed with the project.
The Consultant was present and first congratulated th-e H.R.A. on being selected for
202 funding for their proposed- senior housing project on Kenzie Terrace, which
Mr. Krier indicated, he perceived to be a major accomplishment for the community.
A brief discussion ensued related to what effect the� 202 project and the Walbon
redevelopment might have on the securing of construction financing for the Kenzing-
ton project. - The H.R.A. Consultant indicated he believes construction financing for
the Kenzington project would be made. available within the next few weeks but he did
not perceive either, the 202 project or the Walbon development could have much
effect on securing that financing, since the major objection from financial institu-
tions had been their disappointment. that they could anticipate so little mortgage
financing since all but one of the 60 prospective condominium buyers had indicated
they intend to pay. cash. The most recent meeting with one of those institutions had
been rescheduled because one of the bankers was out of town, Mr. Childs said.
Mr. Krier discussed various -aspects of the memorandum to the H.R.A. which he had
distributed at the start of the meeting in which he had described the Walbon
project; reported on the real estate valuation set for the property and recommended
the action the H.R.A. should take to proceed with the project. The Consultant also
-2-
told Commissioner Makowske he :would see what he could find out about the financing .
for the cooperative housing project which' is. under.way in the' Lee School building
in Robbinsdale..
Motion by Commissioner Ranallo and seconded by the Secretary/Treasurer to authorize
the Executive Director to proceed with the Walbon Redevelopment Project by directing -
a review appraisal and scheduling negotiations with the property owner based on
that appraisal , with an H.R.A. work session to be called whenever Mr. Childs deems
it necessary to discuss those negotiations.
Motion carried unanimously. .
The Executive Director reported he had tentatively scheduled a meeting with the
property owners the following afternoon.
Motion by Secretary/Treasurer Marks and seconded by Vice Chair Enrooth to adjourn
the St. Anthony Housing and Redevelopment Authority meeting at 9:08 P.M.
Motion carried unanimously.
Respectfully submitted,
Helen Crowe, Secretary
ADRANhL
ELGESOM ML
AND CC
• 9vIWNY F34tvY
Certified Public Accountants
1221 Nicollet Mall
Minneapolis, MN 55403
(612)341-3030
September 30, 1984
City of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55410
PROFESSIONAL SERVICES RENDERED
Audit of the financial statements of the
Housing Redevelopment Authority of the
City of St. Anthony for the period from
inception (August 25, 1981) to
December 31, 1983 $975.00
•
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AWWMU
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PHONE 648-9171
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^ik&TON 299 NO. SNELLING AVE. C. Zt & ASS U ES INC.
ST. PAUL, MINNESOTA 55104 0 Aweb '
NATIONWIDE APPRAISAL RVICES
' • VALUATION •
?tR
7.
PROFESSIONALLY RECOGNMED
Member Of AMERICAN SOCIETY OF APPRAISERS
AMERICAN RIGHT OF WAY ASSN.
TO: Mr . Richard Krier
F Derrick Companies
1650 Shelard Tower
600 County Road 18
Minneapolis, Minnesota 55426
October 8 , 1984
INVOICE NO. : #2102
: Appraisal of Realty Fixture and Immovables
Walbon and Company
3242 Old Hwy 8 , St. Anthony
• Hyman Freightways , Inc . ,
3242 Old Hwy 8 , . St. Anthony
Total Amount Due : $600.00
F
THE AMOUNT OF THIS INVOICE IS DUE UPON PRESENTATION. THANK YOU.
1%% PER MONTH HANDLING CHARGE WILL BE ADDED TO ALL ACCOUNTS OVER 30 DAYS.
' 1 1 VL �JL
IN ACCOUNT.'WITH
.. DOR-SEY &, WHITNEY October 31 1984
A Partnership Including Professional Corporations
2200 FIRST BANK PLACE EAST .
MINNEAPOLIS; MINNESOTA 55402
(INTERNAL-'REVENUE ACCOUNT NO. 41-0223337)
Mr. David M. Childs
Executive Director
Housing and Redevelopment
Authority of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55418
IN RE: Housing and Redevelopment Authority
To legal services rendered from September 1, 1984 Amount
through September 30, 1984
Matters regarding Supplemental Agreement for 202
Project $175. 00
Plus Disbursements per Statement Attached . 60
Total Fees and Disbursements $175. 60
•
WRS :ln
•
Payment due within 10 days of receipt of statement.
Disbursements made for your account,for which bills have not yet been received will appear on a later statement.