HomeMy WebLinkAboutCC PACKET 04231991 i'
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Meeting Sheet
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Box: 30
Folder: CC;PACKETS 1990-1994
Document: CC PACKET 04231991
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1 ST. ANTHONY CITY COUNCIL 00
2
BOARD OF REVIEW ��d�4-&
4
0�
5 APRIL 9, 1991
' 1 . CALL TO ORDER
9 Mayor Ranallo called the Board of Review to order at 6:00 p.m. .
10
11 Present : Mayor Rana] lo, Councilmembers Enrooth , Harks , Fleming and Wagner
12 Staff Present : City Manager Burt and Assistant to the City Manager Vander-
13 Heyden
i4 County Staff Present : Glenn Busitzky, Hennepin County Principal Appraiser
15
16 Those property owners present signed numbered attendance sheets and were
17 called upon by number.
18
19 Mayor Ranallo advised those in attendance of the purpose of the Board
20 of Review. He noted if the property owner does not agree with the market
21 value of his/her property, a reappraisal can be requested. Busitzky stated
22 that appointments for reappraisals will be scheduled for St. Anthony
23 properties for the last two weeks in June. Property owners can call the
• 24 Hennepin County Assessor ' s office to set up an appointment. Busitzky
25 also made a list of those properties whose value was being aggrieved as
26 they were brought before the Board of Review. Appearance at this local
27 Board of Review is necessary to preserve the right to appear at the next
28 level , that being , the Hennepin County Board of Equalization .
29
30 A resident inquired if she could have an appraisal done by a private
31 appraiser. Busitzky responded this could be done and any information
32 received from this appraisal would be considered by the County Ap-
33 praiser.
�4
35 Mayor Rana] lo cautioned those in attendance that the purpose of the Board
36 of Review was to discuss market value of property, not taxes . Busitzky
37 advised that the properties viewed this year were in that quadrant
38 of the City east of Silver Lake Road and north of 33rd Avenue, although
39 adjustments are made to all properties in the City each year. He also
40 noted the_ tax capacity of St . Anthony is at 113%.
41
42 The following are the property owners or their representatives who
1,3 attended the Board of Review:
44
6r, John Jadinak - 2805 27th Avenue N .E.
46 This property was viewed in 1990 and its value was decreased from $79,200
47 to $74, 100 because of some less than desirable business activities and
48 traffic in the neighborhood . This year the value increased to $76,100.
49 Mr. Jadinak noted that nothing had changed in his area and questioned
• 50 the reason for the increase. He requested his property be reviewed .
Board of Review
April 9, 1991
page 2
1 Motion by Marks , second by Fleming to direct the appraiser to review
2 on-site the property located at 2805 27th Avenue N.E .
!� Motion carried unanimously
5
7 Evelyn Jorgensen - 2908 Anthony Lane
Charles Wunsch, an industrial property specialist, represented Ms.
9 Jorgensen on this property. Wunsch advised this commercial property
10 has been for sale for 11 years. It was built in 1964 and has been used
11 primarily as a warehouse and office space. He distributed a list of
12 comparables which included some newer properties and some in better
13 condition than the property in question. After reviewing the value
i4 of the square footage in the comparable buildings, Wunsch felt this
15 building should be viewed as a $19.00 to $22.00 a square foot building.
16 On behalf of Ms. Jorgensen , he requested the property be reviewed.
17
18 Motion by Marks, second by Enrooth to direct the appraiser to review
19 on-site the property located at 2908 Anthony Lane.
20
21 Motion carried unanimously
22
23
24 Mary Ann Thorsfeldt - 3120 Silver Lake Road •
25 Ms. Thorsfeldt noted that her home experienced a decrease in 1990 and
26 now has an increase placed on it. She will advise the Council if she
27' chooses to have the property viewed again.
28
29 Deloris VanVuber - 3301 29th Avenue
30 This property owner could not understand on what basis her value had
31 increased. She noted the heavy traffic in the area and the water problems
32 she has been experiencing in her basement. She decided she does not want
33 a reviewal of the property.
54
35 Mayor Ranallo explained the original purpose intended for use of the
36 sales tax, that being to designate three percent of the sales tax to
37 reduce property taxes. He noted that at the present time no sales tax
38 is being used to reduce property taxes.
39
40 Helen Cotton - 3625 Belden Drive
41 Ms. Cotton stated she used the tax formula for figuring her taxes which
42 have increased $9,000. The results she arrived at after using the tax
,43 formula is $300 less than those stated on her tax statement. She also
44 attempted to get comparables to her property but was not successful .
LS_ She stated she is not too concerned about the increase in the value
46 of her property.
47
48 Bob LaForce - 3507 Maplewood Drive
49 Mr. LaForce questioned the impact of the School Referendum on his property
50 taxes. He was advised there was no impact as the Referendum was defeated. •
Board of Review
April 9, 1991
page 3
•
1 The City Manager stated that the biggest changes in taxes occurred in
2 the School District portion of the property taxes. There was an error
made in 1990 in the Local Government A.id formula used for school districts.
4 In that year the taxes were reduced. This year' s tax statement reflects
5 a correction to that error.
7 Mayor Ranallo advised there is a Minnesota State tax form which can be
P used by all property owners whose property taxes increased more than
9 ten percent.
1C
11 Isabelle Jesalrod - 3316 Belden Drive
12 Ms. Jesalrod advised her home was damaged in a tornado and has water
13 in the basement . The increase in the market value was $5,000 which
i4 resulted in a $400 increase in taxes . She feels this home is an older
15 structure and is not worth the $91 ,000 value placed on it.
16
17 Motion by Marks, second by Enrooth to direct the appraiser to review
18 on-site the property located at 3316 Bel.den Drive.
19
20 Motion carried unanimously
21
22
23 Alfred Kemper - 3413 33rd Avenue N.E.
• 24 Mr. Kemper noted his home value has increased from $97,600 in 1989 to
.25 $108,800 in 1991 which resulted in the taxes increasing forty-five
26 percent in three years. He has been in the construction business for
27 forty-five years and feels the value of homes is not in line with
78 what has been pl.aced on his home.
29
30 Motion by Marks, second by Wagner to direct the appraiser to review
31 on-site the property located at 3413 33rd Avenue N.E.
32
33 Motion carried unanimously
34
35
36 John Myslecki - 3401 Belden Drive
37 This property owner advised that the value of his property has increased
38 $5,000 for three years in a row. His taxes have increased between forty
39 and forty-five percent from 1990 to 1991 . Busitzky advised him how market
40 values are arrived at. and noted the use of comparables is primary to the
41 value determination. Mr. Myslecki does not want a reviewal .
42
43 Gary Carlson - 3104 32nd Avenue N.E.
44 The market value on this property has increased from $72,900 in 1989
bC; to $81 ,200 in 1991 . The taxes have increased- s.ixty-two percent._
46 Mr. Carlson requested a reviewal .
47
48 Motion by Marks, second by Enrooth to direct the appraiser to review
• 49 on-site the property located at 3104 32nd Avenue N.E.
So
Motion carried unanimously
Board of Review
April 9, .1991
page 4
•
1 Richard McKenney - 3304 Croft Drive
2 The value of this property has increased $5,100 for each of the last
three years. Mr. McKenney requested a reviewal .
4
5 Motion by Marks, second by Fleming to direct the appraiser to review
on-site the property located at 3304 Croft Drive.
7
P Motion carried unanimously
9
10
11 Irene Buzinski - 4012 Penrod Lane
12 This property is located in Ramsey County. The property owner was advised
13 that Ramsey County does not hold Board of Review hearings. -She can contact
i4 City staff regarding what actions she can take to discuss her value.
15
16 Frank Lang - Autumn Woods Apartments
17 Mr. Lang is representing LaNel Developers who built Autumn Woods Apartments.
18 He had met with Mayor Ranallo and was advised that he could request a
19 reviewal of the development .
20
21 Motion by Enrooth, second by Marks to direct the appraiser to review
22 on-site the Autumn Woods Apartments.
23
24. Motion carried unanimously •
25
26
27 Bruce Holten - 2919 Rankin Road
28 This home was recently built. Hennepin County appraised it at $133,600.
29 Mr. Holten stated that a FHA certified government appraiser had valued
30 it at $110,000. Mr. Holten also had gotten six comparables which were
31 less than the value placed on his home by Hennepin County. He requested
32 a reviewal .
34 Motion by Marks, second by Enrooth to direct. the appraiser to review
35 on-site the property located at 2919 Rankin Road.
36
37 Motion carried unanimously
38
39
40 Gerald Rekuski .- Apartment #314, Kenzington Terrace
41 Mr. Rekuski is speaking on behalf of an estate which includes apartment
42 #314 in the Kenzington Terrace development . He reviewed the value and
43 taxes placed on this unit since it was purchased. He felt this property
44 can not be sold for market value. The appraiser agreed that there is
br, a "soft" market for condos.
46
47 The City Manager advised this development is located' in a Tax Increment
48 District. When this District was established a minimum assessment agre-
49 ement was put into place which stated that the property would be valued
50 so the bonds of the District could be paid off. This is a twenty year •
agreement.
Board of Review
April 9, 1991
page 5
40
1 The City Manager stated that when the District was set up the values
2 had to meet the amount in the District set by the developer and the
' HRA of the City.
4
5 Mayor Ranallo observed that at the time the agreement was drafted the
value of these units was around $90,000. Shortly after that time
7 the condo value had a downturn. Busitzky noted that a $2,000 value
P was placed on the garages and that the value of $75,400 meets the
9 agreement.
10
11 The City Manager suggested that the District could be extended. The
12 City is the bond holder.
13
i4 Charlotte Olson - 3412 Skycroft Drive
15 Ms. Olson' s property value increased from $119,800 to $133,000 in two
16 years. She requested a reviewal .
17
18 Motion by Marks , second by Fleming to direct the appraiser to review
19 on-site the property located at 3412 Skycroft Drive.
20
21
22 Motion carried unanimously
23
• 24
25 Dorothy Borchardt - 2501 Lowry Avenue N.E.
26 Ms. Borchardt sent a letter to the Board of Review regarding the value
27 on her mobile home in the mobile home park on Lowry Avenue. She requested
28 a reviewal .
29
30 Motion by Marks, second by Fleming to direct the appraiser to review
31 on-site the mobile home of Dorothy Borchardt located on Lot #E-29
32 in the Lowry Grove Home Park at 2501 Lowry Avenue N.E . .
33 Motion carried unanimously
35
36
37 David Jacobson - 3336 Highcrest Road
38 Mr. Jacobson sent a letter to the Board of Review requesting a reviewal
39 of his property.
40
41 Motion by Marks, second by Fleming to direct the appraiser to review
42 on-site the property at 3336 Highcrest Road.
43
44 Motion carried unanimously
6S
46 RECESS
47
48 Motion by Fleming , second by Wagner to recess this Board of Review until
49 April 23, 1991 at 6:30 p.m. .
50
Motion carried unanimously
H.R.A. IMMEDIATELY FOLLOWING _
REGULAR COUNCIL MEETING.
• CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
APRIL 23, 1991
7:30 P.M.
CITY COUNCIL CHAMBERS
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL OF APRIL 23, 1991 COUNCIL AGENDA.
IV. APPROVAL OF APRIL 9, 1991 COUNCIL MINUTES.
A SHRINER REPRESENTATIVE WILL BE PRESENT TO REQUEST PERMISSION TO SELL
ONIONS AS A FUND RAISER.
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OF CLAIMS.
• A. Rieke Carroll Muller Associates, Inc. - $725.88.
B. Calgon Carbon Corporation - $95,489.00.
C. Maier Stewart & Associates - $596.81.
D. Verified.
VII. REPORTS.
A. Council.
B. City Manager.
1. Stop Sign at 29th Avenue N.E. and Crestview.
2. Assistant to the City Manager's position vacancy.
VIII. PUBLIC HEARINGS.
A. 7:45 P.M. - Allocation of Community Development Block Grant funds.
IX. NEw BUSINESS.
A. Resolution 91-024, re: Police union agreement for 1992.
B. Resolution 91-025, re: Ramsey County Recycling Expansion Grant
Agreement.
C. Sidewalk Petition.
2 •
X. UNFMISHED BUSINESS.
A. Review of Chapters. 8 (Streets, Sidewalks and Weed Control); 9 (Traffic
Regulations); 14 (Signs); and, 15 (Subdivision Regulations) for ordinance
recodification.
XI. ADJOURNMENT.
•
1 ST. ANTHONY CITY COUNCIL
2
REGULAR COUNCIL MEETING
5 APRIL 9, 1991
L
7
P. 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE
9
10 The meeting was called to order by Mayor Ranallo at 7:50 p.m. and he
11 led the Pledge of Allegiance.
12
13 2. ROLL CALL
i4
15 Present : Mayor Ranallo, Councilmembers Enrooth, Marks , Fleming and
16 Wagner
17
18 Staff Present: City Manager Burt and Assitant to the City Manager
19 VanderHeyden
20
21 3. APPROVAL OF APRIL 9, 1991 COUNCIL AGENDA
22
23 Motion by Marks, second by Wagner to approve the agenda for the April
• 24 9, 1991 Council meeting as presented.
25
26 Motion carried unanimously
27
28 4. APPROVAL OF MARCH 26, 1991 COUNCIL MEETING MINUTES
29
30 Motion by Marks, second by Enrooth to approve the minutes of the
31 March 26, 1991 Council meeting with the following correction:
32
33 page 7, line 18: Change the word "past" to the word "lost"
34
35 Motion carried unanimously
36
37 5• LICENSES/PERMITS/PETITIONS
39 A representative of Master Bread Thrift Store, 3007 37th Avenue, was
40 to be present to make a request to operate a hot dog stand on May 23rd
41 and 24th. This representative did not attend the meeting.
42
1,3 General Contractors Licenses:
44 Motion by Marks, second by Enrooth to approve the licenses for the
6S following general contractors:
46
47 Construction Labor Force, Inc. of Lino Lakes, Mn. (DBA: Rite-way Waterproofing)
48 H b L Remodeling Inc. of Minneapolis, Mn.
49 M & S Roofing Inc. of Blaine, Mn.
• 50 R.A. Nadeau Company of St.' Paul , Mn.
Regular Council Meeting
April 9, 1991
page 2
•
1 Radtke Chimney Services of Lonsdale, Mn.
2 The Pacesetter Corp. of New Brighton, Mn.
Krause-Anderson Construction Co. of Minneapolis, Mn.
4 Joe Nelson Stucco Co, Inc.
5 Dennis Schultz Construction of Lino Lakes , Mn.
7 Motion carried unanimously
R
9
10 Garbage Haulers License
11 Motion by Marks, second by Enrooth to approve the garbage haulers license
12 for Super Cycle, Inc.
13 Motion carried unanimously
IN
15
16
17 Heating License
18 Motion by Marks, second by Enrooth to approve the heating license
1.9 for E A H Schmist b Associates , Minneapolis, Mn.
20
21 Motion carried unanimously
22
23 Amusement Devices License
24 Motion by Marks, second by Enrooth to approve the amusement device
25 license for American Amusement Arcades of Minneapolis, Mn. •
26
26 Motion carried unanimously
28
29 Cigarettes Retail Licenses
30 Motion by Marks, second by Enrooth to approve the cigarette retail
31 licenses for the following firms:
32
33 American Amusement Arcades of Minneapolis, Mn.
34 Murphy's Service Center
35 St . Anthony Mobil
36 Town b Country Store
38 Councilmember Wagner noted that the St. Anthony Mobil is closed.
40 Motion carried unanimously
41
42 Juke Box License
43 Motion by Marks, second by Enrooth to approve the juke box license for
44 American Amusement Arcades of Minneapolis, Mn.
L�
46 Motion carried unanimously
47
48
49
50 •
Regular Council Meeting
April 9, 1991
page 3
1 3.2 Beer Retail "Off Sale" License
2 Motion by Ranallo, second by Wagner to approve the 3.2 beer retail
IP "off sale" license for Town b Country Store.
4
5 Roll call : Ranallo, En.rooth , Fleming, Wagner - aye Marks - nay
7 Motion carried
R
9 Service Station Licenses
10 Motion by Marks, second by Fleming to approve the service station
11 licenses for the following stations:
12
13 Murphy' s Service Center
i4 St . Anthony Mobil
16 Motion carried unanimously
17
18 Vending Machine License
.19 Motion by Marks, second by Enrooth to approve the vending machine license
20 for Woodside Enterprises of Maple Grove, Mn.
21
22 Motion carried unanimously
23
• 24 6. PRESENTATION OF CLAIMS
25
26 A. R.A.N. Company
27 Motion by Marks, second by Fleming to approve payment in the amount
28 of $8, 100.00 to R.A.N. Company for removal of a building and recon-
29 struction.
30
30 Motion carried unanimously
32
33 B. Hance s LeVahn
54 Motion by Marks , second by Fleming to approve payment in the amount
35 of $2,400.00 to Hance and LeVahn for legal services rendered for the
36 month of April , 1991 , relative to St. Anthony prosecutions .
37
38 7 Motion carried unanimously
39
40 C. Hance b LeVahn
41 A charge of $73.32 is being submitted by this law firm for village
42 prosecutions. Mayor Ranallo inquired if these costs should not have
113 been included in the monthly statement and were covered by that bill .
44 The City Manager requested this item be removed from the list of claims.
br,
46 D. Dorsey & Whitney
47 Motion by Marks, second by Fleming to approve payment in the amount of
48 $922.90 to Dorsey b Whitney for legal services rendered from February
49 1 , 1991 through February 28, 1991 .
• 50
Motion carried unanimously
Regular Council Meeting
April 9, 1991
page 4
•
- 1 E. Dorsey E Whitney
2 Motion by Marks , second by Fleming to approve payment in the amount
of $1 ,399.75 to Dorsey b Whitney for legal services rendered from
4 February 1 , 1991 through February 28, 1991 including those services
5 on behalf of the Foss Road lift station dispute.
'7 Motion carried unanimously
R
9 F. John Mirocha, Ph.D.
10 Motion by Marks, second by Fleming to approve payment in the amount
11 of $1 ,500.00 to Dr. John Mirocha for services rendered at the
12 Strategic Planning Retreat at the IDS Oak Ridge Conference Center
13 on Marh 15 - 16, 1991 .
14
15 Motion carried unanimously
16
17 G. Verified Claims
18 Motion by Marks, second by Fleming to approve payment of the Accounts
19 Payable dated April 10, 1991 .
20
21
22 Motion carried unanimously
23
24 7. REPORTS •
25
26 A. Council Reports
27
78 1 . Councilmember Wagner had nothing to report at this time.
29
30 2. Councilmember Fleming advised she met with the Police Chief regarding
31 the Local Crime Watch Program in the City. This matter had been discussed
32 at the last Council meeting. The Chief noted that only a portion of the
33 City residents participate in the Program. It has proven very beneficial
34 to those areas in which it has been activated.
36 3. Councilmember Enrooth reported on the most recent meeting of the
37 Association of Metropolitan Municipalities. Options for use of taxes
38 were reviewed by the AMM and what the organization will be presenting
39 to the Legislature was discussed. The uses of various taxes collected
40 were also reviewed.
41
42 4. Councilmember Marks attended the Planning and Zoning Institute presented
43 by the Government Training Center. He also serves on the faculty of the
44 Institute. Two of these meetings were held, one at the Earle Brown Center
6i; -on--the St- Paul- campus of the- University of Minnesota and the--second- i-n-_ -
46 Austin, Mn. Planning matters were discussed as were subdivision regulations.
47
48
49
50 •
i
Regular Council Meeting
April 9, 1991
page 5
1 5. Mayor Ranallo attended the Chamber of Commerce Annual Meeting. Dan
2 Kramer was the recipient of the "1991 Villager of the Year" award.
4 The Mayor has received several calls from residents regarding people
5 who do not live in the City walking through their area. The City
Manager and the Police Chief are aware of this activity and- are I
7 watching it. Mayor Ranallo observed that there is increased police
P activity at the Macalaster Apartments.
10 Mayor Ranallo is the alternate representative for the City to the
11 Cable Commission. He attended a recent Commission meeting in Bill
12 Zawislak' s absence. Members of the Commission requested that the
13 St. Anthony City Council consider cablecasting their meetings. The
i4 Mayor advised them that the equipment given to the City for cable
15 use was of poor quality. He also responded that the Council would
16 not consider cablecasting the meetings until better equipment is
17 in place.
18
19 B. City Manager's Report
20 The City -Manager distributed a draft copy of the results of the recent
21 Council retreat. It addressed strategic planning and goal setting.
22
23 Sue VanderHeyden is resigning her position. She will be employed by
24 the City of Rosemount.
25
26 Mayor Ranallo, Councilmember Enrooth and Councilmember Fleming have
27 indicated they intend to attend the Hennepin County Recycling luncheon.
28
29 8. PUBLIC HEARINGS
30
31 There were no public hearings.
32
33 9. NEW BUSINESS
34
35 A. Resolution No. 91 -022; Re: Property Taxes
36 This resolution was drafted by St. Paul Councilmember Long. Mayor
37 Ranallo read the resolution. Councilmember Marks noted that the
38 resolution contained the phrase "constitutionally dedicate" and
39 felt this was a key phrase. To amend the constitution is the only
40 manner to protect the use of sales tax. Councilmember Wagner stated
41 that the State of Florida took similar action regarding its consti-
42 tution.
43
1i4 Motion by Marks, second by Wagner to adopt Resolution No. 91-022
_LA being a resolution urging Governor Carlson to "Keep-the State' s'
46 promise and give property taxpayers back their money"
47
48 Motion carried unanimously
• 49
50
Regular Council Meeting
April 9, . 1991
page 6
1 B. Resolution No. 91 -021 ; Re: Contract Amendment for Contract Between
2 City and M.P.C.A.
This resolution would authorize the Mayor and City Manager to execute
4 amendment No. 2 of the contract between the City of St. Anthony and
5 the Minnesota Pollution Control Agency.
V '
7 The City Manager advised that the City Attorney had recommended this
P item be removed from the agenda so he can review the language.
10 Motion by Enrooth, second by Marks to table Resolution No. 91-021 .
11
12 Motion carried unanimously
13
i4 10. UNFINISHED BUSINESS
15
16 Recently, a meeting was held with elected officials in the area to
17 discuss the water and storm sewer problems . being experienced in the
18 City and surrounding areas.
19
Y0 In attendance were Mayor Ranallo, Councilmember Dziedzic of Minneapolis,
21 Hennepin County Commissioner Makowske and the Mayor of Roseville. Also,
22 at the meeting were representatives of the City of Minneapolis.
23
24 Mayor Ranallo stated that Senator Marty and Representative McGuire had •
25 been invited to attend but did not respond.
26
27 It was agreed that consultants from Barr Engineering will be requested to
28 study the problems and draft some solutions.
29
30 The water flows through a 54" pipe with three 48" pipes entering it from
31 various locations. Barr will collect the date on this issue and consider
32 information to develop a watershed.
34 To do a model of the area and creating a topography map of both District
35 #6 and District #l7 would cost about $17,400 as stated by Barr Engineering.
36 The topography map would be a continuous map.
37
38 To do a study only would cost approximately .$25,000. To correct the problems
39 of the area could cost nearly half .a million dollars. An alternative for
40 St. Anthony would be to remove four houses on St. Anthony Boulevard so
41 a base could be put in to catch some of the water. Mayor Ranallo noted
42 that removal of these homes would affect the City' s tax base.
43
44 Another alternative would be to install larger pipes near Wilson Street
6S and St. Anthony Boulevard.
46
47 Commissioner Makowske indicated she will request Hennepin County to assist
48 in the costs. The Mayor of Roseville felt that city was not involved and
49 offered no financial assistance. The City of Minneapolis felt it was not
50 involved in the problem.
Regular Council Meeting
April 9, 1991
page 7
1 Mayor Ranallo inquired if the City Manager had any suggestions for
2 sources of funding. The City Manager felt some of the reserve from
the Construction Fund could be considered. The Mayor noted that this
�+ is not being considered as an assessable project.
5
L The Mayor recalled that about seventeen or eighteen years ago a pipe
7 was installed on 29th Avenue which was to solve all of the water
R problems being experienced. This pipe installation did not solve
9 the problems.
10
11 Many locations were considered for holding pond installations but none
12 of them were large enough and many of them would have to be emptied
13 by pumping to remain effective.
i4
15 The model can be prepared in ninety days.
16
17 Motion by Marks, second by Enrooth to allocate up to $25,400, minus
18 any Hennepin County contribution,, from a source to be designated,
19 to carry out the model project and the study.
20
21 Motion carried unanimously
22
23 The property owner at 2709 St . Anthony Boulevard inquired what she could
24 do to install sidewalks on her property. She was advised to contact the
25 Public Works Director.
26
27 11 . ADJOURNMENT
28
29 Motion by Marks, second by Ranallo to adjourn the meeting at 8:25 p.m.
30
31 Motion carried unanimously
32
33
54 Respectfully submitted,
35
36
37 Jo-Anne Student, Council Secretary
38
it 0 Mayor Clarence Ranallo
41
4?
43
44 ATTEST:
br, City Clerk
46
47
48
49
i 5D
. aith Ior e
DATE : � A P P ROVA L =
April 18, 19.9.1
TO : Mayor and Counci.lmemb.ers
FROM : Judy Monson, License Clerk.
ITEM : LICENSE/PERMITS FOR COUNCIL APPROVAL:
General Contractor:
Dalco Roofi-ng & Sheet Metal., Inc. , P1-ymouth_, MN
Nedegaard Construction Company, Inc. , Coon Rapids, MN
Milton L. Johnson Roofing & Sheet Metal Co. , Mpls. , MN
Rein Builders, Inc. , St. Paul, MN
Rick' s Roofing & Siding, New Brighton, MN
Amusement Devices :
C.D.L. Co, Champlin, MN (14).
I
5ain thou
ills a AppROVAL :
F1 :
A
TO ' City Councilmembers
FROM : Thomas D. Burt, City Manager
ITEM : REQUEST FROM SHRINERS
The Shriners are requesting to sell onions in the parking lot at the Stonehouse on
Saturday, April 27 1991.
The City has allowed non-profit organizations to conduct such sales in the past, with Council
approval.
•
•
04 . 23 . 91
Rieke Carroll Muller Associates, Inc. INVOICE /
Engineers • Architects • Land Surveyors STATEMENT
REMIT TO THE I P.O. BOX 130 ci P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E.
D SS CHECKED1 MINNETONKA.MN 55343 GAYLORD,MN 55334 ST.CLOUD,MN 56301 GRAND RAPIDS, MN 55744
APRIL . 99 1991
INVOICE N0: 10044
JOB NO. ' 14027.01
CITY OF ST. ANTHONY
3301 SILKIER LAKE ROAD
STa ANTHONT9 RN. 55418
FOR2: WELL:HOUSE ' VO.3 :EVALOATE EXISTING WELL .
PUMB AND : INSTALL NEW MOTOR* ETC,
PROFESSIONAL SERVICES FROM- FEBRUARY 249 2991 -TO MARCH 309 1991
PROFESSIONAL PERSONNEL
HOURS AMOUNT
CIVIL ENGR 4.5 152.10
• ELECTRICAL ENGR 5.9 129080
SECRETARY 0.5 : 'F` 8.45
TOTALS 290.35
{PLUS 150.00: ;. OF 290.35 435.53
,.:. -.O r
TOTAL' LA80R 725.88
TOTAL-THIS INVOICE S 725:88
saxx=xxaa=xa
Note: Service connected with final inspection of facility and preparation
of response to MPCA date February 26, 1991
117
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CALGON CALGON CARBON CORPORATION ORIGINAL INVOICE
PLEASE REFERENCE OUR ORIGINAL IN-
P.O. BOX 717, PITTSBURGH, PA 15230-0717 VOICE NUMBER ON YOUR REMITIANCE.
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PLEASE R ITT3 Ilep-2. rtmen'. L986Y, . t. tsblj j.., PA., 15'2"G4-0986
NO VOW PURGMSF ORDER NO, B.VOK.ETSMP DATE RUNT DATE PROJECT 1 OMGINAL 0"CE NIMBER
Sr338 501 23—Mr`lk- ?791 02—ARk- :991 TFIN11�Mtd
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Pao FreiBt�� f'ittsbur3t: , FA 15205 Pest 1
INVOICE TO SHIPPED TO
F 43902200 1,14 --• r 4390'�20G
C :C'TY OF 8T ANTHONY C ITY 01 ::T A N T H 0 1"If i
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ATTN; LARRY HAMER ATTN ; LARRY HAMER �
3T r'iNTHONY , MIN 5555418 ST ANTHONY , MN 355 41 '::
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QUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT _
J j t 7 55"!CJ . 8
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VGC EM0VAL AT CF':I NG1:O'_f'T' i
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DATE DUE ::1- Apri-1991 1!71 489 . a
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FORM III-F(E)7187 CUSTOMER
J
•
Maier Stewart &Associates
1959 Sloan Place
• St. Paul, Minnesota 55117
Project: 490-003-70 1990 MSAS REPORTING Invoice No. 4654
February 12, 1991
Page number 1
City of St . Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony MN 55418
For Engineering Services Rendered From December 30 through February 2, 1991
--------------------------------------------------------------------------------
Professional Services
--------------------- Cost DPE Profit
Date Hours Rate Mult Rate Mult Amount
Registered Professional Engr.
Thomas J. Madigan
Report Preparation
1-12-91 10 . 00 21 . 84 1 . 00 21 . 84 2. 45 535 . 08
d Processor
Kimberly C . Moravick
Clerical 1-12-91 . 50 12 . 61 1 . 00 12 . 61 2. 45 15 . 45
Clerical
Debbie S . Butterfield
Clerical 12-15-90 . 25 6. 50 1 . 00 6 . 50 2. 45 3 . 98
Staff Labor Expense: 10 . 75 554. 51 554 . 51
Direct Expenses
--------------- Date Amount
FIELD SUPPLIES
AT&T/Computer Access 2-02-91 42. 30
FIELD SUPPLIES total 42. 30
Direct Expenses Total: 42. 30 42. 30
TOTAL THIS INVOICE 596 . 81
C I T Y O F S T A N T H tJ N Y
P/E 4/24/91 A C C 0 U T S P A Y A B L E PV E 1
VEND; NAME CHECK CHECK CHECK
NO. TYPE 0 A I E ti?. AMOUNT
0002_'i AA BATTERY CJ R 4/24/91 22227 29.40
00045 ACRD-MINNESOTA R 4/24/91 2222.3 36.33
00115 AMES PHOTO FINIS`i R 4/24/91 22229 19. 3
00120 AMERICAN LINE14 R 4/24/91 22230 14.-�4
00200 EARL ANIDEFSON ASSJC 2 4/24/91 22231 257. 31
0023: AT&T CREDIT CCP 2 4/24/91 22232
0032G BEISSWENGER APPLIANCE R 4/24/91 22233 11 . 37
00625 COPY DUPL PRCOUCTS R 4/24/91 22234 67. 20
00615 COAST TO COAST R 4/24/91 22235 130.85
00715 LEEF 9ROS R 4/24/91 22236 3.55
00610 DICKSON ELECTRIC R 4/24/91 22237 139.00
01025 GE K SERVICES R 4/24/91 2223=' 77.35
01030 G & K SERVICES R 4/24/91 22239 195.26
01060 FRATTALLONES HARDWARE R 4/24/91 22240 4.95
01140 GENUINE PARTS COMPANY R 4/24/91 22241 . 76
01145 GLENWOOD INGLEWOOD R 4/24/91 22242 70.20
01180 GOODIN COMPANY R 4/24/91 22243 67.0x'
01230 GOPHER STATE ONE CALL R 4/24/91 22244 5.00
01601 INGMAN LAB R 4/24/91 22245 7C.00
01810 KIWANIS CLUB R 4/24/91 22246 101 .00
019,30 LEAGUE OF MN CITIES R 4/24/91 22247 20.00
02060 M3 INDUSTRIAL SUPPLY CO R 4/24/91 2224+ 46.83
02100 MACQUEEN EQUIPMENT CO R 4/24/91 22249 43.25
• 02120 MACOUEEN, JGHN R 4/24/91 22250 81 .00
02240 METRO WASTE CONTROL R 4/24/91 22251 31 , 377.00
02283 MIDWEST ASPHALT CORP R 4/24/91 22252 31 . 79
023aC MINNEGASC7 INC = 4/24/91 22253 39559. 15
026,70 NORTHERN STATES POWER R 4/24/91 22254 2.91
02700 US NEST COMMUNICATIONS R 4/24/91 22255 344.01
02930 PROFESSIONAL PROCESSING C R 4/24/91 22256 744.21
03070 ROBERT MILLER R 4/24/91 22257 123.80
03080 ROLLINS OIL CO ►R 4/24/91 22258 3.03
03430 STATE TREASURER R 4/24/91 22259 135.31
03485 ST TR=_AS SURP PROP FUND R 4/24/91 2.2260 27.50
03560 TRACY PRINTING R 4/24/91 22261 43.00
03840 ZI=P MFG CO R 4/24/91 22262 11.95
05038 ANIMAL CONTROL MG R 4/24/91 22263 190000
05060 KIMBERLY BRAZIL R 4/24/91 22264 35.56
05116 CABLE TV NORTH CENTRAL R 4/24/91 22265 8.45
05195 LINEAR DYNAMICS INC R 4/24/91 22266 571 .00
05201 AMERICAN STORES R 4/24/91 22267 5. 76
06292 VERADINA DICARLO R 4/24/91 22268 15.00
06203 ROMAN HENTGES R 4/24/91 22269 15.00
06294 ROY HUNT R 4/24/91 22270... . .50.00
07040 PALEN/KIMBALL CJ R 4/24/91 22271 199.98
07057 GOPHER WELDING SUPPLY R 4/24/91 22272 4.50
0716b LUCKING MACHINE INC R 4/24/91 22273 35.00
07163 BOYER TRUCK PARTS R 4/24/91 22274 133. 53
• 07217 PARTS PLUS R 4/24/91 22275 44.89
07220 HENN CNTY TREE RECYCLING R 4/24/91 22276 87.50
C I T Y 0 E S T A iN T H O N Y
P/E 4/24/91 A C C O U N T S P A Y A 3 L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE ":0. AMO I T
0722.4 M[LSCO ENGINEERING R 4/24/91 22277 325. 83
08010 UNIFORMS UNLIMITED R 4/24/91 22275 90. 80
08011 DIRECTOR/PROP TAXATION R 4/24/91 22279 10.84
08049 SUPER CYCLE INC R 4/24/91 22280 440.00
08104 AT&T CONS PROD DIV R 4/24/91 22281 26. 73
08113 HENN CTY TREASURER 2 4/24/91 2.2282 20.00
08116 KMA ASSOC R 4/24/91 22283 305. 00
08113 IDS OAKRIDGE CONF CTR R 4/24/91 222-84 950. 50
08119 MANKATO TECH COLL R 4/24/91 22235 120.00
08120 GENERAL OFFICE PRODUCTS R 4/24/91 22286 1 ,469.00
08121 BUSINESS RAPID LICENSING R 4/24/91 22287 85.00
09122 GEORGE WAGNER R 4/24/91 22288 537.22
TYPE TOTAL 45,020. 24
TOTAL 45,020. 24
C I T Y O F S T A N T F C K Y L I C U 0 R
P/ E 4/ 1C/91 A C C O U N T S P A Y A B L E PAGE 1
4�OR NAME CHECK CHECK CHECK
NC . TYPE DATE NO. AMOUNT
•
04033 ACRES OF CORN R 4/1 C/51 17149 78 .09
04C15 AMERICAN LINEN SUPPLY CO R 4/ 10/51 17145 628. 83
04C16 AMERICAN RISK SERVICES F 4/ 10/91 17150 273.CC
04060 CARLSON TRITE VALUE R 4/10/t1 17151 5 .39
04C80 CITY COUNTY CREDIT UNION R 4/iC/51 17152 110.CC
04C94 CCAST TO CCAST F 4/ 10/S1 17153 21 .51
04C95 Cf_,CA COLA BOTTLING R 4/ 10/';l 17154 1 , 163.72
04C97 CCLCR TILE R 4/ 1C/Sl 17155 17. 37
04104 CCNFUTER CHECUE CF '-IN R 4/ 10/S1 171 `6 131 .00
04 108 DANS REGISTER SERVICE R 4/ 1 ^/Sl 17157 159 .50
04109 DENTICARE R 4/1C/S1 17158 14.rC
04112 DANA DEANS R 4/ 10/ 51 17154 40.CC
04118 EMS MUSIC INC R 4/10/91 17160 147 .75
04120 EAGLE WINE CC R 4/ LC/Sl 17161 1 .585 .79
3412: EAST Si t- pEVER`.GL 4/13/�=' I 1716. 2 25 , 52^. `
C413>> ECf'LAB F 4/ 10/S1 17163 117.55
'34 ]37 ENTERTFCH F 4/lC/ Sl 17164 137. P ?
041?-9 FARMER ARCS CC R 4/ 1C/S.1 171E5 122. FF
;414 `_ GANZER DI STRIPUTORS INC F 4/13/91 17166.: 498?6 .95
34162 GLENWOOD INGLEWOOD R 4/1C/cl 17167 23 .40
04175 GRIGGS COOPER S CO INC R 4/10/Sl 17168 49 ,5P..3. 41
04202 HEN'N CTY SUnPCRT F, CCLL S F 4/ 1°3/S1 17165 1CO.CC
042°05 HCNE JUICE CO R 4/1C/ c1 17170 .122.38
04206 HOSPITALITY SUPPLY CO R 4/1C/S1 17171 20.50
• 04219 JCHASCN PAPER E SUPPLY CC R 4/10/ S1 17172 53C .65
04220 JCHNSON WINE CC R I+/10/1;1 17173 79464.51
04221 REINE KASSULKER R 4/10/S1 17174 160.CC
04225 KRAFT FOCDSERVICE R 4/ l0/_S1 17175 725.50
04230 KUETHER DISTRIBUTING, CO R 4/10/51 17176 25,973 .21
04234 LMCIT R 4/ 10/S1 17177 1?8. 19
04236 LEHIGH MUN E CCMM LEASE F R 4/1C/SL 17178 S2. 1;4
04242 LIK'i�COt7 JCHNSCN R 4/10/11 17179 6LQ:.O^
04255 M B SUPPLY CC R 4/1C/�l 17180 8.95
0'+265 MARK VII SALES INC R . 4/ 10/1;1 171P1 11, 313. ;7
04266 MARKET MECHANICAL F 4/10/91 17182 917 .25
04274 MIDWEST BUSINESS PRODUCTS R 4/LC/S1 17.183 73.38
C429C MINNEGASO R 4/10/S1 171P4 5F4. C5
04293 MINN BAR SUPPLY R 4/10/91 17185 899.43
04211 MINTER-WEISMAN R 4/1C/S1 17186 29433.05
C4?13 MUZAK R 4/1C/S1 171P7 71. IC
04?1E NAT FINANCIAL INS CO F 4/10/1;1 17188 14 .40
04334 NCRTHEASTER R 4/1C/�l 17189 132.50
04335 NCRTHERN STATES POWER R 4/ 10/51 17190 2,813. SF
04 :38 NCRTH STAR ICE R 4/10/91 17191 257.4E
04?45 OLD DUTCH FOOCS INC F 4/ i0/Sl 171S2 71 .65
04 ?55 PEPSI COLA/7 UP BOTTLING R 4/1C/S1 17153 163. C4
C416C EPSCO F 4/10/;1 17194 7, 134 .1-14
04 :72 PLUNKETTIS PEST CONTROL R 4/ 1C/Sl 17195 .114 .50
04376 PPICR WINE CC F 4/ iC/Sl 17156 49644 . 61-
• 04_78 PROFESSIONAL PROCESSING R 4/10/51 17197 724.15
C I T Y O F S T A N T H C N Y L 1 0 0 0 R
P/E . ' 4/ 1C/S1 A C C C l N T S P A Y A E L E PACE 2
�VENEOR NAME CHECK CHECK CHECK
NC . TYPE GATE NC. AMOUNT
•
04285 QUALITY WINE CC R 4/10/91 17198 29686 .37
04390 REX DISTRIEUTING CO R 4/1C/51 .17195 11 ,568.75
0494 RCTC—RCCTER R 4/10/S1 17200 1SO. CC
C4 /Cl; ST ANTHONY MERCHANTS ASSN F 4/10/91 17201 50.00
04414 SATELLITE 'SPCRTS NETWORK R 4/LC/S1 17202 180.00
C4440 SPRING LAKE PARK LUMBER R 4/1C/S1 172C? 121. 72
04450 SMART DISTRIEUTING CC F 4/10/St 17204 343.PC-
0446.3 SUPERIOR PRGOUCTS MFG CC R 4/LC/cl 17205 87.60
04480 TkIN CITY FILTER SERVICE R 411C/91 172CE 124.f5
C^4454 10STE MANAGEMENT — BLAINE F 4/10/91 17207 472.7f
06187 DAN REEVES R 4/iC/S.l 17208 75 .00
06788 TIN GARON R 4/ 1C/41 172C9 3E5. CC
OEE08 EPPA F 4/10/Sl 17210 43.CC
06609 HEALTH ONE .UNITY HOSP R 4/ 10/51 17211 79 .00
TYPE TOTAL 1729817. 17
TOTAL 172. 817. 17
•
R.
r
C I T Y O F S T A N T H O N Y L I Q U O R
P/E 3/31/91 A C C O U N T S r A Y A 8 L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
• NO. TYPE DATE NO. AMOUNT
067P8 TIM GARO.N M 3/07/91 16974 350. 00
06527 LAKELAND AOVERTIS1Ni; M 3/07/'91 16975 253.00
04112 DANA DEANS M 3/07/91 16976 60.00
06788 TIM GARON M 3/07/91 16977 365. 00
04221 REINE KASSULKER M 3/07/91 16978 120.00
06767 DAN REEVES M 3/07/91 16979 75.00
04410 FIRSTAR ST ANTHOtiY BANK M 3/07/91 16980 150000.00
04411 FIRSTAR ST ANTHONY 6ANK M 3/07/91 16981 59000. 00
04112 DANA DEANS M 3/ 14/91 16963 80.00
06799 CITY OF COLUMBIA m 6TS M 3/ 14/91 16984 410.00
06788 TIM GABON M 3/14/91 16985 182.50
04221 REINE KASSULKER M 3/14/91 16986 120.00
06767 DAN REEVES M 3/14/91 16987 75.00
04400 ST ANTHONY LI9UOd rl M 3/14/91 16983 30. 10
04410 FIRSTAR ST ANTHONY �iAN& m 3/14/91 16989 15, 000.00
04411 FIRSTAR ST ANTHO,vf BANK M 3/14/91 16990 5000.00
04009 AETNA LIFE & CASUALTY M 3/14/91 16991 950.45
04100 COMMISSIONER OF htVENUE ti 3/14/91 .16992 872.45
04120 EAGLE WINE CO M 3/14/91 16993 127.97
04175 GRIGGS COOPER E CU I,NC H 3/14/91 16994 11010.94
04201 HEGGIES PIZZA ,h 3/14/91 16995 239.00 .
04208 ICMA M 3/ 14/91 1699.5 43. 19
04220 JOHNSON WINE CO M 3/14/91 16997 1 ,380. 75
• 04225 KRAFT FOODSERVICc M 3/14/91 16998 7.47.07
04242 LINWOOD JOHNSON H 3/14/91 16999 600.00
04272 METZ BAKING CO M 3/14/91 17000 57.66
06300 `'N RESTAURANT ASSN M 3/14/91 17001 150.00
04311 MINTER-WEISMAN m 3/14/91 17002 3, 568.90
04360 EPSCO M 3/ 14/91 17003 4 , 377.82
04330 PUBLIC EMPLOYEE kc- T1k'LMAT M 3/14/91 1-7004 1 ,978.46
04 376 PRIOR WINE C13 it 3/14/91 17005 769. 57
04385 QUALITY MINE CO M 3/14/91 17006 2 , 154.56
04410 FIRSTAR ST ANTHO,,i 0. .,4K M 3/ 14/91 17007 4079.95
044'91 UNITED WAY rl 3/14/91 17003 42.00
04498 WESILUN3I S M 3/14/91 17009 55.99
04109 DEENTICARE M 3/21/91 17010 23.00
04100 COMMISSIONER OF M 3/18/91 17011 23 , 418. 18
04112 DANA DEANS m 3/21/91 17012 30.00
06783 TIM GARO`f M 3/21/91 17013 365.0-0
04221 REINE KASSULKER M 3/21/91 17014 120.00
04375 POSTMASTER M, 3/21/91 17015 116.00
06737 DAN REEVES m 3/21/91 17016 75.00
04410 FIRSTAR ST ANTHOr.Y 6A,,,,K M 3/21/91 17017 15 ,000.00
04411 FIRSTAR ST ANTHONlY DANK M 3/21/91 17018 5 ,000.00
06724 COL HGTS COMM SEkVlCt6 M 3/23/91 17019 405.00
04112 DANA DEANS M 3/28/91 17020 80.00
06788 TIM GARO` M 3/28/91 17021 365.00
04221 REINE KASSULKER M 3/28/91 17022 30.00
06787 DAN REEVES M 3/28/91 17023 75.00
•. 06756 JOHN RICHARDS m 3/28/91 17024 40.00
C I T Y O F S T A N T H 0 N Y L I Q U O R
P/E 3/31/91 A C C 0 U N T 5 P A Y A B L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
06906 ST ANTHONY COMMUiNiTY SERV M 3/28/91 17025 375.00
04400 ST ANTHONY LIQUOR wl M 3/28/91 17026 38.95
04400 ST ANTHONY LIQUOR dl M 3/28/91 17027 75.00
04410 F [RSTAR ST ANTHONY 6ANK M 3/28/91 17028 159000000
04411 FIRSTAR , ST ANTHONY 6ANK M 3/28/91 17029 5,000.00
06789 JON WHEELER M 3/28/91 17030 40.00
04242 LINWOOD JOHNSON M 3/28/91 17031 600.00
04009 AETNA LIFE 6 CASUALTY. M 3/28/91 17032 994.43
04080 CITY COUNTY CREDI [ UNIUN M 3/28/91 17033 110.00
04098 COMMERCIAL LIFE IwS LCJ M 3/28/91 17034 22.10
04100 COMMISSIONER OF Kc-VENUE M 3/28/91 17035 801. 73
04120 EAGLE WINE CO M 3/28/91 17036 496.24
04175 GRIGGS COOPER 6 GU INN M 3/28/91 17037 7,416. 16
04185 GROUP HEALTH PLAN INL M 3/28/91 17038 439.28
04201 HEGGIES PIZZA M 3/28/91 17039 75.00
04202 HENN CTY SUPPORT � LULL 5 M 3/28/91 17040 77.00
04208 ICMA M 3/28/91 17041 40.46
04220 JOHNSON WINE CO M 3/28/91 17042 19534.31
04225 KRAFT FOODSERVICE M 3/28/91 17043 716. 16
04269 MEED CENTER M 3/28/91 17044 357.20
04272 METZ BAKING CO M 3/28/91 17045 33.52
04311 MINTER-WEISMAN M 3/28/91 17046 3,461 .48
04360 EPSCO M 3/28/91 17047 2,580.29
04365 PHYSICIANS HEALTH PLAN M 3/28/91 17048 1 ,856.00
04376 PRIOR WINE CO M 3/28/91 17049 358. 15
04380 PUBLIC EMPLOYEE kz_TIREMNI M 3/28/91 17050 54.00
04380 PUBLIC EMPLOYEE RcTIREMNI M 3/28/91 17051 19953.47
04385 QUALITY WINE CO M 3/28/91 17052 254.45
04410 FIRSTAR ST ANTHOid - oANK M. 3/28/91 17053 49096. 16
04491 UNITED WAY ri 3/28/91 17054 42.00
04492 US WEST COMMUNICATIONS M 3/28/91 17055 151 .29
04498 WESTLUND' S M 3/28/91 17056 108. 11
04106 ERNIE ' S TRANSFER M 3/07/91 68982 230.50
TYPE TOTAL 1719427.95
TOTAL 171,427.95
•
O
ain thon
ills a OVAL :
DATE : APPR
April 18. 1991
TO c Mayor and Councilmembers
FROM : Thomas D. Burt, City Manager
ITEM : STOP SIGN AT 29TH AND CRESTVIEW
On March 11th- I sent letters to -residents` along 29th Avenue N.E.`and Crestview concerning
comments that were received regarding the need for a stop sign at that intersection.
I received comments from 20 of the 34 residents who received those letters. All responded to keep
the stop sign. They expressed concern on speed and pedestrian safety as the two primary reasons
for keeping the stop sign.
Staff recommends not to pursue this any further.
rd
in than
illa
Administrative Offices
3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699
(612) 789-8881 FAX (612) 789-9602
March 11, 1991
Virginia Peters
3000-29th Avenue N.E.
St. Anthony, INLN 55418
Dear 'NIs. Peters:
The City has received several inquiries and comments concerning the stop signs located at
the intersection of 29th Avenue and Crest View Drive. A number of people have
questioned the need for the stop sign and have asked if the stop sign could be removed.
This intersection is on the Police Department's priority list as one of the areas that officers
are to monitor. During 1990, there were three citations issued for failure to stop at this
intersection and fortunately no serious accidents.
The City Council has requested that I contact residents near this intersection to get their
comments concerning this area. Please call or write me with your comments by April 19,
1991.
Sincerely,
Thomas D. Burt
City Manager
J
S
- ... .__T-..fit! ,______ _ .. _ - • _
•
NOTICE OF PUBLIC HEARING
YEAR XVII (1991) URBAN HENNEPIN COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Notice is hereby given that the City Council of the City of St. Anthony in cooperation
with Hennepin County, pursuant to Title I of the Housing and Community Development
Act of 1974, as amended, is holding a public hearing on Tuesday, April 23, 1991, at 7:45
P.M. in the Council Chambers of City Hall, 3301 Silver Lake Road (enter northeast
door).
The public hearing is on the housing and community development needs of the City and
Urban Hennepin County, the Urban Hennepin County Community Development Block
Grant Program Statement of Objectives, and the proposed use of the Year XVII Urban
Hennepin County Community Development Block Grant Program Planning Allocation of
$28,457 by the City.
The Statement of Objectives consists of seven program areas, basically: (1)
Administration, to maximize program benefit and effectively administer program funds;
• (2) Housing, to rehabilitate and assist in the development of housing which is affordable
to low- and moderate-income households; (3) Neighborhood Revitalization, to maintain
and preserve viable neighborhoods through concentrated community development
activities; (4) Public Facilities, to improve existing and assist in the development of new
public facilities which benefit low- and moderate-income persons; (5) Economic
Development, to provide financial assistance to businesses which will provide or retain
employment to the benefit of low- and moderate-income persons; (6) Public Services, to
expand and improve the quantity and quality of public services available to low- and
moderate-income persons; and (7) Removal of Architectural Barriers, to remove material
and architectural barriers which restrict the mobility and accessibility of elderly or
handicapped persons.
The City of St. Anthony is proposing to undertake the following activities with Year XVII
Urban Hennepin County CDBG funds starting approximately July.1, 1991:
Activity Budeet
Senior Citizens Program $ 4,268
Single Family Housing Rehabilitation $ 7,000
(low- moderate income)
Kenzie Terrace Sidewalk Project $17,189
•
•
-2-
For additional information on the proposed activities, level of funding, program
objectives and performance, contact the City of St. Anthony, 789-8881, or the Hennepin
County Office of Planning and Development at 348-7473.
The public hearing is being held pursuant of MS 471.59
Susan L. VanderHeyden
Assistant to the City Manager
Publish: April 10, 1991
• CITY OF ST. ANTHONY
RESOLUTION 91-023
A RESOLUTION APPROVING PROPOSED PROGRAM FOR YEAR VII
URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDS AND AUTHORIZING ITS SUBMITTAL
WHEREAS, the City of St. Anthony, through execution of a Joint Cooperation Agreement
with Hennepin County, is a cooperating unit in the Urban Hennepin County
Community Development Block Grant Program; and
WHEREAS, the City of St. Anthony has developed a proposal for the use of Urban
Hennepin County CDBG funds made available to it, following a public
hearing on April 23, 1991 to obtain the views of citizens on local and Urban
Hennepin County housing and community development needs and the City's
following proposed use of $28,457.00 from the Year VII Urban Hennepin
County Community Development Block Grant.
Projects Budget
• Senior Citizens Program $ 4,268.00
Single Family Housing Rehabilitation (low-moderate income) $ 71000.00
Kenzie Terrace Sidewalk Project $17,189.00
BE IT RESOLVED that the City Council of the City.of St. Anthony approves the proposed
use of Year VII Urban Hennepin County Community Development Block Grant funds and
authorizes submittal of the proposal to Hennepin County Citizens Advisory Committee and
for inclusion in the Year VII Urban Hennepin County Community Development Block
Grant Program Statement of Objectives and Projected Use of Funds.
Adopted this day of , 1991.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
• REQUEST FOR FUNDING/YEAR %VI
URBAN HENNEPIN COUNTY CDBG P'ROGRAK
.... .. ...... ......... ...................................................... . . .
THIS SECTION WILL BE COMPLETED BY HENNEPIN COUNTY
National Objectives:
Project Eligibility: /
Citation Hennepin County Date
ER Status: /
Status Environmental Review Specialist Date
Project N=ber: /
tium'—ar Financial "!arager late
._ "" "
A. Gr..NF—RP.L IN ORMIATION
1. Community: City of St. Anthony
• 2. Project Name: Kenzie Terrace Sidewalk Project
3. Contact Person: Susan L. VanderHeyden
B. PROJECT DATA
1. Year XVIIGrant Request $ 17,189.00
2. Is this request to fund an existing project? Yes X NO
3. Leveraged Funds: Amount $ Source
(To what extent does project leverage additional public or private
funds/firm commitment?)
4. Location: Address Kenzie Terrace between St. Anthony Citywide _
(Attach map:) Boulevard and Stinson Boulevard
•
5. Description: (Describe the project in as much detail as possible. •
Provide a statement of-anticipated results; what, if any alternative
funding sources have been considered for the project; and for a multi-
year project, describe the program accomplishments to date. )
Part of project will complete construction of a new sidewalk along north
side of Kenzie Terrace. Approximately 482 feet remains between 2501
Kenzie Terrace and Stinson Boulevard for the north side to be finished.
The sidewalk will be concrete and 5 to 6 feet wide.
The existing sidewalk on the south side of Kenzie Terrace will be altered
at driveways and street intersections so as to remove existing architectural
barriers for handicap accessibility.
Sidewalks will provide safe access to seniors and handicap- individuals to
commercial businesses and services and bus services. The project was
started with Year XIV funds. This census tract (201.02, Blk Grp 3) has a
51 percent low-moderate income population as well as a high concentration
of senior citizens.
6. Implementation Schedule: (Identify the major project tasks to be •
performed during implementation and their timing.)
Date
Task (Month/Year)
Specification preparation and. bid process 7/1/91 to 8/15/91
Sidewalk construction 8/15/91 to 11/1/91 .
7. Budget: (Specify total project budget by major project component--
i.e. , administration, planning, construction, acquisition, direct
grants, public service.)
BUDGET SOURCE OF FUNDS
Component CDBG Other CDBG (vr)/Other (identify)
Sidewalk $ 17,189.00 $ /
S S /
S S /
Project Budget $ 17,189..00 $
Total $ 17,189.00 r
REQUEST FOR FVNDING/YFAR XVII
URBAN RENNEPIN COUNTY CDBG PROGRAM
------- - ------------ --------------- -------------------------------------------
THIS SECTION WILL BE COMPLETED BY HENNEPIN COUNTY
National Objectives:
Project Eligibility: /
Citation Hennepin County Date
ER Status: /
Status Environmental Review- Specialist Date
Project Number: /
Number Financial Manager Date
----------------------------------------------------------- ----------------- --
A. GENERAL INFORMATION
1. Community: City of St. Anthony
2. Project Name: Single Family Housing Rehabilitation
3. Contact Person: Hennepin County Staff
B. PROJECT DATA
1. Year XVII Grant Request $ 7,000.00
2. Is this request to fund an existing project? _Yes X No
3. Leveraged Funds: Amount $ Source
(To what extent does project leverage additional public or private
funds/firm commitment?)
4. Location: Address Citywide X
(Attach map.)
•
5. Description: (.Describe the project in as much detail as possible.
Provide a statement of anticipated results; what, if any alternative
funding sources have been considered for the project; and for a multi-
year project, describe the program accomplishments to date.)
See Hennepin County Housing Rehabilitation, Project Description.
This project is for single family housing rehabilitation activities
for low/moderate income households in St. Anthony.
I
6. Implementation Schedule: (Identify the major project tasks to be •
performed during implementation and their timing. )
Date
Task (Month/Year)
To be implemented by Hennepin County Department
of Planning and Development
7. Budget: (Specify total project budget by major project component--
i.e. , administration, planning, construction, acquisition, direct
grants, public service.)
BUDGET SOURCE OF FUNDS
Component CDBG Other CDBG (yr)/Other (identify)
Housing Rehab $ 7,000.00 $ XVII /
S S /
S S /
Project Budget $ 74000.00 $
Total $ 7,000.00
REQUEST FOR FUNDING/YEAR XVU
URBAN HENNEPIN COUNTY CDBG PROGRAM
------- --------------- ----- ---------------------------------------------------
THIS SECTION WILL BE COMPLETED BY HENNEPIN COUNTY
National Objectives: .
Project Eligibility: /
Citation Hennepin County Date
ER Status: /
Status Environmental Review- Specialist Date
Project Number: /
Number Financial Manager Date
------------------------------------------------------------------------------
A. GENERAL INFORMATION
1. Community: City of St. Anthony
2. Project Name: Senior Citizens Program
3. Contact Person: Susan L. VanderHeyden
B. PROJECT DATA
1. Year XVII Grant Request $ 4,268.00
2. Is this request to fund an existing project? Yes X No
3. Leveraged Funds: Amount $ Source
(To what extent does project leverage additional public or private
funds/firm commitment?)
4. Location: Address Citywide X
(Attach map. )
5. Description: (Describe the project in as much detail as possible.
Provide a statement of anticipated results; what, if any alternative
funding sources have been considered for the project; and for a multi-
year project, describe the program accomplishments to date. )
See attached.
The project will pay for a portion of the Senior Citizen's Coordinator.
Salary that then allows for the maintenance and expansion of activities
targeted specifically for senior citizens.
6. Implementation Schedule: (Identify the major project tasks to be
performed during implementation and their timing. )
Date
Task (Month/Year)
On going
-day trips and tours
-recreational and educational programs and activities
-youth referral for home chore assistance for seniors
-referral service for senior social service needs
-assist seniors in learning about available resources through monthly
seniors newsletter and quarterly brochures
7. Budget: (Specify total project budget by major project component--
.i.e. , administration, planning, construction, acquisition, direct
grants., public service. )
BUDGET SOURCE OF FUNDS
Component CDBG Other CDBG (_yr)/Other (identify)
Senior Coord. $4,268.00 $ 19,032.00 XVII /User fees, dona-
tions, other
S S /
S $ /
Project Budget $ 4,268 .00 $ 19,032.00
Total $23,300.00
CITY OF ST. ANTHONY
RESOLUTION 91-024
A RESOLUTION RATIFYING THE 1992 AGREEMENT
BETWEEN THE CITY°OF ST. ANTHONY -AND AMERICAN-
FEDERATION OF STATE, COUNTY, AND MUNICIPAL
EMPLOYEES (AFSCME) COUNCIL 14 , LOCAL 57,
REPRESENTING THE ST. ANTHONY POLICE
DEPARTMENT EMPLOYEES
BE IT RESOLVED, that the 1992 Agreement between AFSCME, Council 14,
Local 57, representing the St. Anthony Police Department and the City
of St. Anthony is hereby ratified and the Mayor and City Manager are
authorized to execute the Agreement on behalf of the City.
• Adopted this day of 1991.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
• AGREEMENT BETWEEN CITY OF ST. ANTHONY AND
AMERICAN FEDERATION OF STATE, COUNTY, AND
MUNICIPAL EMPLOYEES COUNCIL 14 , LOCAL- 57 ,
REPRESENTING ST. ANTHONY POLICE
DEPARTMENT EMPLOYEES
INTRODUCTION
This AGREEMENT is hereby made and entered into between AFSCME Council
14 , Local 57 AFL-CIO, hereinafter referred to as the UNION and the
City of St. Anthony, a municipal corporation, hereinafter referred to
as the EMPLOYER. The intent and purpose of this AGREEMENT is to:
1. Establish certain hours, wages and other conditions of
employment;
2 . Establish procedures for the resolution of disputes concern
ing this AGREEMENT' S interpretation and/or application;
3 . Specify the full and complete understanding of the parties;
and
4 . Place in written form the parties' AGREEMENT upon terms and
conditions of employment for the duration of the AGREEMENT.
• The EMPLOYER and the UNION, through this AGREEMENT, continue their
dedication to the highest quality of public service.
ARTICLE I RECOGNITION
The EMPLOYER recognizes the UNION as the exclusive representative in
matters involving conditions of employment of the employees of the
City of St. Anthony who are employed in the St. Anthony Police Depart-
ment and as such, the UNION is authorized to .enter into this . AGREEMENT
for and on behalf of the employees it so represents.
ARTICLE II UNION SECURITY
In recognition of the UNION as the exclusive representative, the
EMPLOYER shall:
1. Deduct the first pay day of each month an amount sufficient
to provide the payment of such dues or fair share
established by the UNION to be due and payable, and
2 . Remit such deduction to the UNION at the earliest
practicable date after collection.
•
1
3 . The UNION may designate certain employees from the
bargaining unit to act as Stewards and shall inform the
EMPLOYER in writing of such choice.
4 . The UNION agrees to indemnify and hold the EMPLOYER harmless
against any and all claims, suits, orders or judgments
brought or issued against the EMPLOYER as a result of any
action taken or not taken under the provisions of this
Article.
ARTICLE III SENIORITY
New employees shall be on a one (1) year probationary period.
Annually, the EMPLOYER shall furnish to the UNION a seniority list of
the employees showing their respective dates of hire.
There shall be one (1) master seniority list per classification
established based on the employees original date of hire.
ARTICLE IV LAYOFF
In the event it becomes necessary to lay off employees for any reason,
employees within one classification shall be laid off in the inverse
order of their seniority.
ARTICLE V RECALL
Employees shall be recalled from layoff according to their seniority
in their classification. No new employees shall be hired until all
employees on layoff status desiring to return to work have been
recalled. The employee' s option to return to work shall be limited
to three (3) years after first notice of recall, subject to EMPLOYER'S
determination of competence.
ARTICLE VI DISCIPLINE AND DISCHARGE
In the event of discharge, the employee or his representative shall
commence any grievance or complaint at Step Three of the grievance
procedure. Disciplinary action shall be for just cause and shall be
subject to the grievance procedure.
ARTICLE VII PROMOTIONS
Promotions are solely at the discretion of the EMPLOYER, subject to
the following:
•
2
. 1. There shall be a posting of a job vacancy in the unit for at
least ten (10) days before the official closing of
applications.
2 . The City shall require such written, oral, performance,
psychological and other examinations or evaluations as
deemed necessary to fill the position. The date(s) of such
examination and their respective weight in determining
selection shall be communicated to all candidates before the
first examination.
3 . A written notification of promotion and salary shall be
given to the person selected.
ARTICLE VIII VACATION
Each permanent or probationary full time employee shall accrue paid
vacation leave according to the following schedule:
Service Years Vacation Accrued
0 - 5 6-2/3 hours per month
6 - 10 10 hours per month
11 10-2/3 hours per month
• 12 11-1/3 hours per month
13 12 hours per month
14 12-2/3 hours per month
15 and up 13-1/3 hours per month
Employees may accrue vacation leave up to one and one-half (1-1/2)
times that allowed yearly. Any vacation accrued in excess must be
taken after thirty (30) days ' written notice, or will be forfeited,
unless approval is given by the EMPLOYER.
No vacation leave shall be granted during the first six (6) months of
a probationary period, but if an employee satisfactorily completes
the probationary period, vacation leave accrued during the initial
probationary period will be granted.
Vacation leave may be used as earned, except the dates of the vacation
leave request are subject to the approval of the EMPLOYER based upon
scheduling requirements and the seniority of the requesting employee.
To aid the EMPLOYER in effectively and efficiently scheduling for
vacation fill in and to aid any employee being requested to fill in a
shift, employees must give formal written notice of their intent to
take a vacation at least fourteen (14) days prior to the -first schedu-
led vacation day. Approval of requests for vacation leave made less
than fourteen (14) days prior to the first scheduled vacation date
are solely the prerogative of the EMPLOYER based primarily on
scheduling requests and secondly, based upon seniority. This policy
•
3
shall be waived for medical emergencies, funeral leave not covered by
this contract, or unanticipated emergencies.
If the employee splits his vacation time, he or she shall be given
preference on the basis of seniority for only the first request of
time. Accrued, but unused vacation leave shall be paid to employees
upon termination of employment, providing at least two (2) week
written notice is given. Employees taking vacation in the amounts of
one (1) week or more shall receive vacation pay in advance if a pay
day falls during the vacation period.
ARTICLE IX SICK LEAVE
Sick leave shall be granted when necessary for personal illness,
injury or legal quarantine. The EMPLOYER may under reasonable cir-
cumstances require a doctor' s certificate showing the nature and
extent of any injury or illness.
A permanent employee who meets the other requirements of this Article,
who is receiving Workmen's Compensation payments, may be granted sick
leave pay for the amount of difference between the Workmen' s Compensa-
tion payments and his salary.
Sick leave with pay shall be accrued by all permanent probationary
employees at the rate of eight (8) hours for each calendar month of
full time employment or major fraction thereof. Sick leave may not
be used during the first six (6) months of a probationary period.
Sick leave shall be accumulative to a maximum of nine hundred sixty
(960) hours.
ARTICLE X SICK LEAVE BANK
After any member of the department accrues sick leave to the maximum
allowed, all sick leave over the maximum will be tabulated and credi-
ted to a sick leave bank list which will be kept on file by the
EMPLOYER.
A committee consisting of the City Manager and two (2) members of the
department shall be created and before any member of the department .
can use any of the sick leave from the bank, he must have the ap-
proval of the Committee. In no circumstances shall anyone be allowed
to use from the bank until their accrued sick leave has been used.
The Committee shall have the authority to approve or deny use of the
banked sick leave and to specify how many days may be used by the
requesting officer.
The sick leave bank shall be discontinued if the City institutes a
long term disability program for the members of the department.
•
4
• ARTICLE XI ATTENDANCE BONUS
If, during any one (1) calendar year (1/1 - 12/31) of a given year, an
employee does not use any sick leave, other than sick leave taken due
to hospitalization on an "in-patient" basis under the care of a
physician and any "at-home" recovery following the hospitalization,
then that employee shall be entitled to an additional eight (8) hours
of vacation time, over and above regularly earned vacation time, to be
taken during the following year. This benefit is experimental and
subject to EMPLOYER view of feasibility for continuance beyond this
AGREEMENT.
ARTICLE XII FUNERAL LEAVE
In the event of the death of any employee' s spouse, children, or
parents or spouse' s parents, the employee will be granted three (3)
days of funeral leave with pay. In the event of the death of an
employee' s or his spouse' s grandparents, brothers and sisters, an
employee will be granted one (1) day' s funeral leave with pay.
ARTICLE XIII LEAVE OF ABSENCE
Employees subpoenaed as witnesses, or called and selected for jury
• duty shall receive their regular compensation less jury pay. Mileage
allowance not to be considered as jury pay.
Whenever any employee is delegated to attend conventions of labor
which require his absence from work, the EMPLOYER agrees that such
absence shall be allowed, provided there is not substantial work
interference, and the EMPLOYER is able to make satisfactory arrange-
ments.
ARTICLE XIV SEVERANCE
Employees which are permanently laid off, disabled, resign, or who
retire after five (5) years of consecutive service and who are in good
standing shall receive eighty (80) hours of severance pay for each
full year of service from sixteen (16) years of service to twenty (20)
full years of service. After twenty (20) years of service, employees
shall receive twelve (12) hours of severance pay for each complete
year after twenty (20) years of service to a maximum of two hundred
twenty-four (224) hours of severance pay for an employee with twenty-
five (25) or more full years of service.
The payment for severance shall be made within ninety (90) days of the
date of last employment by mutual agreement of the EMPLOYER and
employee, unless both agree to some other limitation.
•
5
ARTICLE XV HOLIDAYS •
All permanent and probationary employees shall observe the following
eleven (12) paid holidays each year, in lieu of paid time off:
New Years Day Labor Day
Martin Luther King Day Columbus Day
Presidents Day Veterans Day
Good Friday Thanksgiving Day
Memorial Day Friday following Thanksgiving Day
Independence Day Christmas Day
The Special Duty Officer shall either take the above holidays off or
may receive an additional eight (8) hours in pay in lieu of the time
off, based upon the demands of his or her work schedule and the needs
of the EMPLOYER.
ARTICLE XVI HOURS OF WORK, WORK SCHEDULES
A normal work day for full time employees may be up to ten (10) hours.
The normal work week for full time employees shall be an averaged
forty (40) hours.
The average work month for employees for the purpose of computing •
vacations, sick leave and fractions of a month' s work shall be one
hundred seventy-three (173) hours.
All employees will be allowed two work relief periods a shift not to
exceed fifteen (15) minutes each.
ARTICLE XVII OVERTIME
Overtime is defined as all hours worked in excess of an averaged forty
(40) hours per week, in excess of a scheduled shift.
Overtime for all employees shall be paid as it is earned at the rate
of time and one-half (1-1/2) . With the mutual agreement of the i
EMPLOYER and the employee, overtime shall be compensated at the rate
of time and one-half (1-1/2) compensatory time off. i
Overtime shall be divided on a seniority basis, as equally as possible
among all employees on the seniority list.
Officers called in for court appearance while off duty will receive a --
minimum of two (2) hours pay at time and one-half (1-1/2) . Officers
required to be "on call" for a court appearance during time off will
receive a maximum of two (2) hours pay at time and one half (1-1/2) .
6
• ARTICLE XVIII UNION VISITATIONS AND NOTICES
A duly authorized representative of the UNION will be permitted to
visit the premises of the EMPLOYER at reasonable times for the purpose
of transacting legitimate business of the UNION, provided there will
be no undue and unreasonable interference with the operation of the I
department. The UNION shall be allowed to post reasonable and
appropriate UNION notices for employees at a convenient place desig-
nated by the EMPLOYER.
ARTICLE XIX UNION BUSINESS
One (1) employee shall be granted leave without pay to attend the
State Federation of Labor Convention and the AFSCME International
Convention. The EMPLOYER shall attempt, if possible, to arrange the
employee's work schedule so that the employee will not lose pay.
ARTICLE XX HEALTH AND LIFE INSURANCE
The EMPLOYER will contribute Two Hundred Fifty-Five Dollars ($255. 00)
per month towards the total cost of the employee's health and life
insurance and any dependent's health insurance costs.
• If the total cost of the insurance is less than the City contribu-
tion, then the City will refund the difference in a one-time,
taxable payment on January 30th for the previous year. All addition-
al longevity pay in lieu of insurance benefit is hereby terminated.
Employees separating during the year will receive paid refund on a
pro-rata basis. (The provisions of this paragraph will not apply to
any employee hired after December 31, 1988. Employees hired after
that date will not be entitled to such payment in lieu of insurance
coverage or pro-rate refunds. )
ARTICLE XXI WAGES
A. Top Scale Wages 111/92-12/31/92
Police Officer $3, 181. 36 per month
B. Wage Step System (for hirees after January 1, 1982)
. Police Officer
Start 75% of Top Scale
After one (1) year 85% of Top Scale
After two (2) years 95% of Top Scale
After three (3) years 100% (Top Scale)
•
7
ARTICLE XXII LONGEVITY
Employees with the required service credit shall receive longevity pay
according to the following:
Five (5) years but less than ten (10) $100/month
Ten (10) years but less than fifteen (15) $150/month
Fifteen (15) years or more $200/month
ARTICLE XXIII SCHOOLS AND TRAINING SESSIONS
All employees shall be required to attend such schools or training
sessions as may be required by EMPLOYER. Attendance at sessions
scheduled while officers are off duty shall be voluntary for those
officers. Compensation for such attendance is considered included
in the approved salary schedule unless EMPLOYER is reimbursed from an
outside source.
It shall be the policy of the City of St. Anthony to maintain a
College Incentive Program according to the following provisions for
employees hired prior to February 1, 1986.
1. In order to qualify for the program, earned college credits
be graded "C" or better or pass in a pass, no pass grading •
system and must be certified to and approved by the
EMPLOYER.
2 . This program shall be based upon the quarter credits system
as practiced at the University of Minnesota. Courses
based on any other credit system shall be converted to the
quarter credit system by the EMPLOYER.
3 . The College Incentive Compensation, in addition to base
salary, shall be paid at the rate of forty cents ($.40) per
approved credit per month, up to a maximum of one hundred
thirty-five (135) quarter credits. A four (4) year degree,
consisting of one hundred eighty (180) or more quarter
credits shall be compensated, in addition to base salary, at
the rate of eighty (180) or more quarter credits shall be
compensated, in addition to base salary, at the rate of
eighty dollars '($80.00) per month.
4 . Candidates for College Incentive Compensation must have
completed twelve (12) months consecutive service with the
St. Anthony Police Department.
5. College Incentive Compensation for the first one hundred
thirty-five (135) quarter credits shall be computed January
15th and July 15th. •
8
6. College Incentive Compensation shall be considered in
computing rates for overtime.
7 . The operation of the College Incentive Program and creation
of any necessary regulations related thereto shall be
administered by the City Manager with the approval of the
City Council.
8 . In order for an employee to continue to receive College In-
centive Compensation six (6) credit hours of training
outside of normal departmental training must be acquired
each two (2) years. For each two (2) year period that an
employee doesn't meet this requirement he shall have six (6)
credits dropped from his approved schedule until such time
as he completes the required work or all credits are removed
from his approved list. Individuals who achieve AA degree
in Law Enforcement or a four year degree will be exempt from
the above.
9. Credits on courses taken that may not be accredited courses
may be used if approved by the EMPLOYER for maintaining
one's compensation level.
10. Employees covered under this program are grandfathered at
current rates unless application of the provisions of Subd.
8 of this Article would cause those monthly amounts to
decrease, in which case such benefits will be accordingly
reduced.
ARTICLE XXIV P.O. S.T. BOARD REQUIREMENTS
The employee is responsible for the payment of any necessary license
fees and application for such license under the Peace Officer Stan-
dards and Training Act (P.O. S.T. ) .
The EMPLOYER is to make every effort possible to provide the necessary
P.O.S.T. certified training required under the current law during the
course of duty time. In the event that it is not possible to provide
necessary P.O.S.T. certified training during duty time, the employees
will be reimbursed in the form of compensatory time off for off duty
training hours at the rate of time and one-half, effective from the
date the agreement is signed.
ARTICLE XXV GRIEVANCE PROCEDURE
1. This grievance procedure is established for the purpose of
resolving disputes involving the interpretation or application
of this AGREEMENT.
9
2 . The EMPLOYER will recognize Stewards selected by the UNION as
the grievance representatives of the bargaining unit. The
UNION shall notify the EMPLOYER in writing of the Stewards and
of their successors when so named.
3 . A grievance is defined as a dispute over the interpretation or
application of this AGREEMENT.
4 . Grievances shall be resolved in the following manner:
STEP 1. An employee claiming a violation concerning the
interpretation or application of this AGREEMENT shall within
twenty-one (21) calendar days after such alleged violation
present such grievance to the employee' s immediate supervisor
designated by the EMPLOYER. The EMPLOYER-designated represen-
tative will give a final answer to Step 1 grievance within ten
(10) calendar days. If a grievance is not resolved in Step 1,
such grievance shall be placed in writing and referred to Step
2 within ten (10) calendar days after the EMPLOYER'S final
answer in Step 1. Any grievance not referred in writing by
the employee within ten (10) calendar days shall be considered
waived.
STEP 2 . The written grievance shall be presented personally
to the employee' s department head or other EMPLOYER-designated
representative. A copy will be sent by registered mail,
return requested to the City Manager. The EMPLOYER-designated
representative shall give the employee the EMPLOYER' S Step 2
answer within ten (10) calendar days after receipt of such
Step 2 grievance. If a grievance is not resolved in Step 2 ,
such grievance shall be referred to Step 3 within ten (10)
calendar days following the EMPLOYER-designated representa-
tive' s final Step 2 answer. Any grievance not referred in
writing by the employee within ten (10) calendar days shall be
considered waived.
Step 3 . The written grievance shall be presented personally
to the EMPLOYER-designated representative (City Manager) . The
EMPLOYER-designated representative shall give the EMPLOYER'S
answer within ten (10) calendar days after receipt of such
Step 3 grievance. If a grievance is not resolved in Step 3 ,
such grievance shall be referred to Step 4 within ten (10)
calendar days following the EMPLOYER-designated representa-
tive's final Step 3 answer. Any grievance not referred in
writing by the employee within ten (10) days shall be con-
sidered waived.
Step 4 . Unresolved grievances are subject to the arbitration
provisions of Minnesota Statutes, Section 179 .70. The ar-
bitrator shall not have the right to amend, modify, nullify,
ignore, add to, or subtract from the provisions of this •
AGREEMENT. He shall consider and decide only the specific
10
issue submitted to him in writing by the EMPLOYER and the
UNION and shall have no authority to make decision on any
• other issue not so submitted to him. The arbitrator shall be
without power to make decisions contrary to or inconsistent
with or modifying or varying in any way the application for
laws, rules or regulations having the force and effect of the
law. The arbitrator shall submit his decision in writing
within thirty (30) days following the close of the hear-
ing or the submission of briefs by the parties, whichever is
later unless the parties agree to an extension. The decis-
ion shall be based solely upon the arbitrator ' s interpretation
or application of the express terms of this AGREEMENT on the
facts of the grievance presented.
All documents, communications and records dealing with a
grievance shall be filed separately from the personnel files
of the involved employee(s) . -
The time limits established in this Article may be extended or
modified by mutual consent of the EMPLOYER and the UNION and
shall be in writing.
Employees shall be allowed reasonable time to process
grievances during working hours without loss of pay.
ARTICLE XXVI RIGHT OF SUB-CONTRACT
• Nothing in this AGREEMENT shall prohibit or restrict the right of the
EMPLOYER from sub-contracting work performed by employees covered by
this AGREEMENT.
ARTICLE XXVII CLOTHING ALLOWANCE
The EMPLOYER shall supply at no cost to the employees, all required
uniform items and reasonable replacements.
ARTICLE XXVIII EMPLOYER AUTHORITY
The UNION recognizes the prerogative of the EMPLOYER to operate and
manage its affairs in all respects in accordance with existing and
future laws and regulations- of appropriate authorities including
municipalities personnel policies and work rules. Rules and regula-
tions shall be reasonable and consistent with this AGREEMENT and
applied uniformly and without discrimination. The prerogatives and
authority which the EMPLOYER has not officially abridged, delegated
or modified by this AGREEMENT are retained by the EMPLOYER.
ARTICLE XXIX NON-DISCRIMINATION CLAUSE
• The provisions of the AGREEMENT shall be applied equally and without
discrimination by the EMPLOYER and the UNION to all employees regard-
less of race, color, creed, religion, national origin, sex, marital
status, status with regard to public assistance, disability, or age.
11
I
ARTICLE XXX SAVINGS CLAUSE
In the event any provision of this AGREEMENT shall be held to be
contrary to law by a court of competent jurisdiction from whose final
judgment or decree no appeal has been taken within the time provided,
such provision shall be voiced. All other provisions shall continue
in full force and effect. The voiced provision shall be renegotiated
at the request of either party.
ARTICLE XXXI DURATION
This AGREEMENT shall be effective as of the first day of January,
1992, and shall remain in full force and effect until the thirty-first
day of December, 1992 .
IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT on
this day of , 19
Articles in the contract may be rewritten by mutual agreement of the
parties. If no agreement is reached, all articles will remain as is.
CITY OF ST. ANTHONY FOR AMERICAN FEDERATION OF STATE,
COUNTY, AND MUNICIPAL EMPLOYEES,
AFSCME COUNCIL 14, LOCAL 57
Its Mayor
Its City Manager
I
II,
12
CITY OF ST. ANTHONY
RESOLUTION 91-025
A RESOLUTION APPROVING THE RAMSEY COUNTY
RECYCLING EXPANSION GRANT AGREEMENT
BE IT RESOLVED, that the Agreement Between Ramsey County and the City of St.
Anthony for a Recycling Expansion Grant is hereby approved and the Mayor and City
Manager are authorized to sign the Agreement on behalf of the City.
Adopted this day of ) 1991.
• Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
AGREEMENT BETWEEN •
RAMSEY COUNTY AND THE CITY OF ST. ANTHONY
FOR A RECYCLING EXPANSION GRANT
This Agreement is made this 23rd day of April _, 1991, between
Ramsey County through the Public Health Department ( the "County" )
and the City of St. •Anthon)j the "City" ) .
WITNESSETH:
WHEREAS, The County has established policies and plans supporting
curbside recycling as part of an overall waste abatement program; and
WHEREAS, The City supports curbside recycling . and has established a
long term plan for funding of a recycling program serving residents of
the City which includes curbside collection of recyclables; and
WHEREAS, The County will be collecting funding for recycling programs
from the State of Minnesota and the Metropolitan Council which, in
part, provide for the expansion of recycling services; and
WHEREAS, The City has established an in-house recycling program
pursuant to Minn. Stat. 115A. 151; and
WHEREAS, The City has requested funds from the County to expand its
City' s recycling program; •
NOW, THEREFORE, The County and City mutually agree as follows in
consideration of the mutual promises and covenants contained herein:
1. OBLIGATIONS
a. - Reimbursement
1 . The City is obligated to provide curbside recycling for at
least four materials .
2 . The City is required to credit the County, the
Metropolitan Council, and the State of Minnesota' s SCORE fund
as funding sources in any public education materials.
3. The City shall incur expenses for reimbursement by the
County in accordance with the budget,presented in Attachment
A, which is attached and incorporated into this Agreement.
Reimbursement is not to be requested for expenses reimbursed
by other sources. Proper documentation is required for
reimbursement.
4 . The County shall reimburse the City for adequately
documented requests consistent with Attachment A submitted by
the City.
• 5. Reimbursement will be made according to the following
schedule:
For the period of: Reimbursement will occur after:
January 1 - March 31 April 1, 1991
April I - June 30 July 1, 1991
July 1 - September 30 October 1, 1991
October 1 - December 31 January 1, 1992
b. Reports
1. The City shall submit two reports to the County. The
first shall be submitted to the County no later than 4 : 30
P.M. on Monday, July 15, 1991 and the second report shall be
submitted no later than 4 : 30 P.M. on Wednesday, January 15,
1992 . The report due July 15, 1991 shall include program
information for January 1 through June 30, 1991. The second
report will include information for July 1 through December
31, 1991 .
• 2 . The semiannual reports shall be submitted on forms
provided by the County.
c. Financial Report
The City shall be required to submit, if requested by the County,
an audited financial report to the Ramsey County Budget and
Accounting Office. The report shall show how funds received from
Ramsey County were disbursed.
2. TERM
The term of this agreement shall be from January 1, 1991 ,through
December 31, 1991, the date of signatures notwithstanding.
3. CANCELLATION
Either party may cancel this Agreement at any time upon thirty (30 )
days written notice to the other party. In the event of
-- termination;- -the City shall be entitled.-to reimbursement for--, those
expenses incurred up to the termination date provided the expenses
have been incurred according to the budget shown in Attachment A.
•
4 . DEFAULT
Any of the following shall constitute default on the part of the
City:
a. The failure of the City to use funds in a manner consistent with
this contract and Attachment A.
b. The failure of the City or its ( sub)contractor( s ) to use their
best efforts to ensure the maximum collection and marketing of
recyclable materials from the area served.
c. The failure of the City to provide information satisfactory to the
County as required in this Agreement.
5. GENERAL CONDITIONS
a. All services and duties performed by the City pursuant to this
Agreement shall be performed to the satisfaction of the County and
in accordance with all applicable federal, state, and local laws,
ordinances, rules, and regulations as a condition of payment. The
City agrees that it will comply with all federal, state, and local
statutes and ordinances relating to nondiscrimination.
b. The City shall at all times be an independent contractor and shall
not be the employee of the County for any purpose. The County •
shall not be responsible for the payment of any taxes, either
federal or state, on behalf of the City, nor shall the County be
responsible for any fringe benefits . No Civil Service or other
rights of employment will be acquired by virtue of City' s services .
c. The City and County mutually agree to defend, hold harmless, and
indemnify the other party, its officials, agents, and employees,
from any liability, loss, or damage they may suffer as a result of
demands, claims, judgments, or costs arising out of or caused by
the indemnifying party' s negligence in the performance of their
respective obligations under the provisions of this Agreement.
This provision shall not be construed nor operate as a waiver of
any applicable limits of or exceptions to liability set by law.
d. All data created, collected, received, maintained, or disseminated
for any purpose in the course of this Agreement is governed by the
Minnesota Government Data Practices Act, Minn. Stat. Ch. 13 ( 1990 ) ,
any other applicable state statute, or any state rules adopted to
implement the act, as well as federal regulations on data privacy.
The City agrees to abide- by --these statutes, rules, and -regulations. .___.__
e. All books, records, documents, and accounting procedures and
practices of the City and its ( sub)contractor( s ) , if any, relative
to this Agreement are subject to examination by the County and the
State Auditor, as appropriate, in. accordance with the provisions of •
Minn. Stat. 16B.06, Subd. 4 ( 1990 ) .
f. All equipment purchased using funds provided in this Agreement
shall remain the property of the City.
g. Any amendments to this Agreement shall be in writing and signed by
both parties .
IN WITNESS THEREOF, the parties have subscribed their names as of the
date first above written.
RAMSEY COUNTY CITY OF ST. ANTHONY
By By
Chair, Ramsey County Board Mayor
Approved: Appoved to Form:
By By-; v�
Chief Clerk City Attorney
Approved as to Form:
By By
Assistant County Attorney City Manager
Insurance Approved:
By
Risk Manager
Funds are available,
code:
By
Budget and Accounting
Recommended:
By
Director, Public Health Department
ATTACHMENT A
ST. ANTHONY
EXPANSION GRANT BUDGET
ADMINISTRATION: $ 2,967
PROMOTION ACTIVITIES: $ 5, 100
(DETAIL)
Multi-family resident newsletter
City-wide recycling brochure
EQUIPMENT: $ 600
(DETAIL)
Container for collection of plastics
EXPANSION OF COLLECTION: $ 720
(DETAIL)
Pick up of plastics
TOTAL: $ 9,387
j
ain thou ilia e
DI ATE : APPROVAL
April 18,
'TO : Mayor and Councilmembers
Thomas D. Burt,
ITEM : SIDEWALK PETITION
The attached petition was received for a sidewalk on the south side of Silver Lane between Silver
Lake Road and Stinson Boulevard. Of the 25 properties affected, 14 responded in favor and 6
opposed construction the sidewalk. The petition calls for 100% of the cost be borne by the
property owners on both the north and south side.
On the advice of the City Attorney, I recommend the City Council receive the petition and direct
staff to begin researching the possibility of a sidewalk in this location.
In addition, I would recommend the City Council hire an outside appraiser to do a preliminary
appraisal to determine if the City can assess 100% of the costs back to the property owners.
04.2 3.91
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What do you think of a pathway or sidewalk on Silver Lane between Silver Lake Road and Stinson
*Boulevard?...agree to pay 100% of the cost of a sidewalk at approximately $5.50 per front footage on the
south side of Silver Lane between Silver Lake Road and Stinson Boulevard.
Good Bad Don't
Address Property Owner Idea Idea Know YYN
2810 Silver Ln. Equinox Apts. X Y Y
2919 Silver Ln. Olson X
2917 Silver Ln. Olson X Y
2904 Silver Lk. Court Mangalik X N
2825 Silver Ln. Birkeland X (all must agree/maybe)
2821 Silver Ln. Luciow X Y
2817 Silver Ln. Solie X (on 2 weeks vacation 4/16/91)
2813 Silver Ln. Hance X Y
2809 Silver Ln. Szurek X Y
2805 Silver Ln. Rissell X N
4021 Silver Lk. Terrace Carr X Y
2709 Silver Ln. Finn X Y
2705 Silver Ln. Schreiner X Y
2701 Silver Ln. Borg X Y
2709 Silver Ln. Rosinek X Y
2605 Silver Ln. Howery X N
02601 Silver Ln. Mikkelson X Y
2513 Silver Ln. Anderson X N
2509 Silver Ln. Broderson X Y
2505 Silver Ln. Jones X Y
2501 Silver Ln. McQuarrie X N
2413 Silver Ln. McCreavy X Y
2409 Silver Ln. Walquist X N
2405 Silver Ln. Merrill X Y
2401 Silver Ln. Prekker X Y
•
CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA
APRIL 23, 1991
CITY COUNCIL CHAMBERS
I. CALL TO ORDER.
II. ROLL CALL.
III. APPROVAL OF APRIL 23, 1991 AGENDA.
• IV. APPROVAL OF JANUARY 22, 1991 H.R.A. MINUTES.
V. CLAIMS. /
A. Hennepin County - $2,034.21.
B. American National Bank - $670.50.
C. Dorsey & Whitney - $458.35.
D. Dorsey & Whitney - $364.25.
VI. MISCELLANEOUS.
VII. ADJOURNMENT.
•
1 CITY OF ST. ANTHONY
2
HOUSING AND REDEVELOPMENT AUTHORITY MEETING OF JANUARY 22, 1991
4 .
5
1 . CALL TO ORDER
7
R The meeting was called to order by Chairperson Ranallo at 8:46 p.m. .
9
10 2. ROLL CALL
11
12 Present: Chairperson Ranallo, Vice Chairperson Enrooth, Secretary/Treasurer
13 Marks, and Commissioners Wagner and -Fleming.
i4
15 Staff Present : Executive Director Burt and Assistant to the Executive
16 Director VanderHeyden ,
17
18 3. APPROVAL OF JANUARY 22, 1991 H.R.A. AGENDA
19
20 Motion by Marks, second by Wagner to approve the agenda of the January
21 22, 1991 H.R.A. meeting with the following addition:
22
23 Appointment of Roger A. Larson, Sr. as the H.R.A. Finance Director
24
25
26 Motion carried unanimously
27
28 4. APPROVAL OF JANUARY 8, 1991 H.R.A. MEETING MINUTES
29
30 Motion by Marks, second by Wagner to approve the minutes of the January
31 8, 1991 H.R.A. meeting with the following correction:
32
33 page 3, line 20: Add "Recording" to the phrase H.-R.A. Secretary
34
35 Motion carried unanimously
36
37 5. PRESENTATIO14 OF CLAIMS
38
39 A. Norwest Bank Minnesota, N.A.
40 Motion by Marks, second by Enrooth to approve payment in the amount of
41 $1 ,732,612. 18 to Norwest Bank Minnesota N.A. for the debt service payment,
42 the paying agent fees, registrar fees and the interest payments.
144 Motion carried unanimously
LS
46 B. Springsted Public Finance Advisors
47 Motion by Marks , second by Wagner to approve payment in the amount of
48 $14,475.48 to Springsted Public Finance Advisors for services rendered
IS 49 on behalf of the issuance of General Obligation Refunding Bonds.
30
Motion carried unanimously
H.R.A. Meeting
January 22, 1991
page 2
C. Mood y's Investors Service •
1
Motion by Marks, second by Enrooth to approve payment in the amount
? of $4,000.00 to Moody' s Investors Service for professional services
4 regarding General Obligation Bonds.
5 Motion carried unanimously
V
R D. Stuart J. Bonniwell
9 Motion by Marks, second by Wagner to approve payment in the amount
10 of $2,275.00 to Stuart J. Bonniwell for the audit and preparation
11 of financial report for the H.R.A. for the year ending 1989•
12
13 Motion carried unanimously
1'N
15 E. Appointment of Finance Director
16 Motion by Marks, second by Fleming to appoint Roger A. Larson, Sr.
17 as the H.R.A. Finance Director. '
18 .
19 Motion carried unanimously
20
21 6. ADJOURNMENT
22
23 Motion by Enrooth, second by Ranallo to adjourn at 8:50 p.m. .
24
25 Motion carried unanimously •
26
27
78
29 Respectfully submitted,
30
31
32 Jo-Anne Student, H.R.A. Recording Secretary
33
34
35 Chair Clarence Ranallo
36
37 ATTEST:
38 City Clerk
39
40
41
42
4-3
44
LS •
46
47
48
49
50 •
• 1990
Tax Increment Administrative Cost Billing
City of St. Anthony
1990
Certification and Maintenance Total
TIF District Number Setup Costs Costs Cost
1950 $1,319.48 $1,319.48
1951 344.87 344.87
1952 369.86 369.86
Total due Hennepin County $2,034.21
•
•
DEPARTMENT OF PROPERTY TAX AND PUBLIC RECORDS
• A607 Government Center
HENNEPIN Minneapolis, Minnesota 55487-0067
H Ll
Crossroads To Service
March 29, 1991
Connie Kr plin
Cle
City of St. Anthony
3301 Silver Lake Road Northeast
St. Anthony, Minnesota 55418
Dear .Ms. Kroeplin:
Enclosed is a bill for county costs incurred from May 1, 1990 to
• December 31,1990 for administration of tax increment districts in your city.
This billing also included costs to certify and set up new districts created
after May 1, 1988. A detailed listing of TIF administrative tasks is attached
for background information.
The certification costs reflect the average direct personnel costs incurred per
district to compile and input the necessary tax increment data into the system
and issue the certification document. This is a one-time charge for each new
TIF district and each modification (enlargement) of an existing district.
An annual maintenance cost is also charged for other TIF administrative
functions performed by staff in this department. These costs are derived from
the actual 1990 budget expenditure reports for tax collection functions.
In aggregate maintenance costs totaling $94,402.97 are charged to TIF districts
in the county for 1990. one half of this cost is apportioned equally to each
district or enlarged district ($259.19 each) to reflect fixed costs per
district. The remaining half is apportioned to each district based on the
number of parcels in the district. A per parcel charge of $3.57 is thus
included in 1990 maintenance costs to- reflect variable costs. No maintenance
costs are imposed in the year of certification of new districts.
•
HENNEPIN COUNTY ,
an equal opportunity employer
CONNIE KROEPLIN
March 28, 1991
,page 2 •
Detailed records of administrative costs and allocation methods are available
for review in my office by appointment. If you have any questions or comments
on this billing or on Hennepin county TIF administration in general, feel free
to write or phone me at 348-5668.
Please send payment to me by April 20, 1991. Attach a copy of the billing to
help identify the payment. Make the check payable to the Director of Property
Tax, Hennepin County.
Sincerely,
Dale G. Folstad, Director
Property Tax and Public Records
Gerald W. Pahl
Administrative Support Division Manager
DGF:GWP:dm
Enclosures
•
•
A M E R I C A N
N A T I O N A L BANK-- S A I N T PAUL UL CORPORATE TRUST DEPARTMENT
American National Bank and Trust Company 612-29"256
Fitch and Minnesota Streets•St. Paul. MN 55101
'00 ST ANTHONY MN 1991A 2/27/91
GO REFUNDING BONDS
DATED 1- 1-91
ORIGINAL ISSUANCE FEE $670 . 50
PLEASE RETURN A COPY OF THIS NOTICE WITH YOUR REMITTANCE
FINANCE DIRECTOR
ST ANTHONY CITY HALL
3301 SILVER LAKE RD
ST ANTHONY, MN 55418
DORSEY & WHITNEY
♦ Y.wr.r w.wa>• 1..u'n.a Prnr...w.•a Cuwrow.nw• ...—
Y.O. BOX IGito
55480-!J819
(812)340-2600
(T.■ Ideet{l/e.tlee No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Mr. Thomas D. Burt January 31, 1991
Executive Director
Housing and Redevelopment
Authority of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Re: Housing and Redevelopment Authority
For legal services rendered throug December 31, 1990, including:
Lang-Nelson Project:
Letter to P. Brewer; telephone conference with T. Burt regarding recording
of easements; telephone conference with P. Brewer regarding certificate of
• completion; telephone conference T. Wratkowski; telephone call and
letter to P. Brewer; telephone calls regarding surveys and easements.
Total Fees $437.50
Plus Disbursements (as per attached sheet) 20.85
Total Fees and Disbursements $458.35
WRS:gle
615 178820:75,83
D
i
.� In addition to direct costs and out-of-pocket expenditures,servicrchargds may include indirect costs.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
DORSEY & WHITNTEY
r..,.......!..�rw.a, r.o.....u.a c�..o..,.o..
1'.O. BOX 1680
\1 I\X F:%]'OL15.\1 I\\F:SOT.A 55420 48 1 10
(612)340-2600
(T.% ICeeullcauee Ne. 41-0227 337)
STATEMENT OF ACCOUNT FOR PROFESSIO NAL SERVICES
Mr. Thomas D. Burt February 28, 1991
Executive Director
Housing and Redevelopment
Authority of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Re: Housing and Redevelopment Authority
For legal services rendered through January 31, 1991, including:
Lang-Nelson Project:
Telephone conference with P. Brewer and surveyor regarding survey of
easements from Osborne Properties; telephone conference with T.
Wratkowski; letter to P. Brewer regarding re-execution of Walker
easement; letter to T. Burt.
$170.00
HRA General
Telephone conference with T. Burt regarding appointment of new
HRA members; research state law regarding same; letter to T. Burt;
letter to T. Burt regarding appointment of HRA commissioners.
185.00
Total Fees $355.00
Plus Disbursements (as per attached sheet) 9.25
Total Fees and Disbursements $364.25
D
WRS:gle
615 178820:75,83
In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs.
Disbursements and service charges,which either have not been received or processed.will appear on a later statement.
PAYMENT DUE UPON RECEIPT