HomeMy WebLinkAboutCC PACKET 02111992 I
Meeting Sheet
i
i
103053
I
i
i
{ Box: 30
Folder: CC PACKETS 1990-1994
i Y
I
Document: CC PACKET 02111992
i
i
i
H.R.A. IMMEDIATELY FOLLOWING -�
REGULAR COUNCIL MEETING
• CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
FEBRUARY 11, 1992
7:30 P.M.
COUNCIL CHAMBERS
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
111. -APPROVAL OF FEBRUARY 11, 1992 COUNCIL AGENDA.
IV. APPROVAL OF SECTION 9, NEW BUSINESS, A. DESIGNATION OF A MAYOR
PRO TEM FROM THE JANUARY 14, 1992 COUNCIL MINUTES.
APPROVAL OF JANUARY 28, 1992 TOWN MEETING MINUTES.
APPROVAL OF JANUARY 28, 1992 COUNCIL MINUTES.
TED BROWNELL WILL BE PRESENT TO RECEIVE RECOGNITION FOR HIS SERVICE ON THE
PLANNING COMMISSION.
• V. LICENSES/PERMITS/PETITIONS.
VI. CLAIMS.
A. DORSEY & WHITNEY - $1,367.45.
B. MAILE ENTERPRISES - $2,587.50.
C. SMEAL FIRE EQUIPMENT - $2,480.00.
D. PROGRESSIVE CONTRACTORS, INC. - $24,963.57.
E. F.F. JEDLICKI, INC. - $38,285.00.
F. VERIFIEDS.
VII. REPORTS.
A. COUNCIL.
1. COMMITTEE APPOINTMENTS.
B. CITY MANAGER.
1. DRINKING WATER.
2. MARCH WORK SESSION/CAUCUSES.
• 3. SET DATE FOR VOLUNTEER DINNER.
4. 1992 GOAL SETTING SESSION REPORT.
5. RELOCATION OF POLLING PLACE FOR PRECINCT 3.
C. CABLE TELEVISION UPDATE - BILL ZAWISLAK WILL BE PRESENT.
VIII. NEW BUSINESS.
A. PURCHASE OF A PICK UP TRUCK.
B. RESOLUTION 92-013, RE: HENNEPIN COUNTY YARD WASTE APPLICATION.
C. RESOLUTION 92-014, RE: IMPROVEMENTS TO OLD HIGHWAY 8.
D. RESOLUTION 92-015, RE: PORTABLE GENERATOR AT THE GAC PLANT.
E., RESOLUTION 92-016,RE: SUPPORT OF COMMUNITY DEVELOPMENT BLOCK GRANT
FUNDING FOR NORTHWEST YOUTH AND FAMILY SERVICES.
F. RESOLUTION 92-017, RE: SETTLEMENT AGREEMENT WITH NEWMECH FOR FOSS
ROAD LIFT STATION PROJECT.
I
G. ORDINANCE 1882-001,RE:AMENDMENT TO THE AMUSEMENT DEVICES ORDINANCE
(1 ST READING). •
IX. UNFINISHED BUSINESS.
A. APACHE PLAZA.
X. ADJOURNMENT.
1 CITY OF ST. ANTHONY
• 2
3 TOWN MEETING
4
5 JANUARY 28 , 1992
6
7
8 Mayor Ranallo opened the Town Meeting at 7 : 00 p.m.
9
10
it All members of the Council were in attendance. Members of the staff
12 who were present were City Manager Burt , ' Public Works Director
13 Hamer and Management Assistant Urbia.
14
15 The Mayor noted the recent death of Charles Kausel who was
16 recognized as the Un-Official Mayor of St . Anthony. Mr. Kausel
17 always had the best interests of the community at heart and the
18 Mayor stated that he pursued these interests very graciously and
19 sincerely. The Kausel family built the first home on St . Anthony
20 Boulevard.
21
22 Mayor Ranallo advised that the format for this meeting was to
23 discuss the storm sewer project and the findings of the engineerng
24 firm which was employed to research alternatives for solving the
25 problems being experienced would be discussed..
26
7 The Mayor requested anyone present who wished to make comments or
8 ask questions to step to the microphone, give their name and
29 address , and make their comments . This would facilitate keeping a
30 record of the proceedings and make for more accurate notekeeping.
31
32 Mayor Ranallo gave some background on the storm sewer problems . In
33 1950 the problems started with storm sewer backups .
34
35 In 1978 , 29th Avenue was reconstructed. Pipes were installed under
36 29th Avenue and the then Mayor Haik was assured that these pipes
37 should be the solution to the problems being experienced in the
38 area. The project was paid for from Watershed District #6 funds and
39 from affected properties being assessed.
40
41 In 1980 , the problems continued to plague the area and the pipes
42 installed in 1978 did not appear to be the final solution.
43
44 In 1987 , St . Anthony Boulevard was reconstructed and a storm sewer
45 pipe installation was included in this project . The project was
46 funded from the City' s Reserve Fund and there were no assessments
47 made to fund the costs of the project . The Council and residents
48 were assured this project would solve the water backup problems .
49
50 In June of 1989, there was a seventeen inch rain which caused
51 severe backup and flooding problems .
52
53 In March of 1990 , there were very heavy rains and because the
54
1 TOWN MEETING
2 JANUARY 28 , 1992 •
3 PAGE 2
4
5
6 ground was still frozen the water runoff was relatively slow and
7 caused many flooding problems .
8
9 The Mayor drove around the City that day for some time and viewed
10 the problem areas. He noted that in some places it took twenty
11 minutes before water started to runoff .
12
13 In March of 1990, the City Council met to discuss what could be
14 done to 'alleviate these water problems permanently. The Council
15 directed the City Manager to find funding for an engineering study
16 to be done. It was the wish of the Council that the engineering
17 firm who would do this study would be a firm who was not previously
18 involved with water problem studies in the City and would be
19 prepared to offer solutions to the problems based on the findings
20 of the study.
21
22 The City Manager determined that the study would cost approximately
23 $20 , 000 and he recommended Barr Engineering.
24
25 A meeting was held with representatives of the City of St . Anthony,
26 the City of Minneapolis , Hennepin County, the City of Roseville and
27 Rice Creek Watershed District . The City of Roseville has property •
28 adjacent to the water problem area and it was felt this property
29 may be a contributor to the water problems . Senator Marty and
30 Representative McGuire were also invited to attend the meeting.
31 They did not attend..
32
33 Hennepin County Commissioner Makowske attended the meeting and she
34 was aware of the problems being experienced as she had served on
35 the St . Anthony City Council . Hennepin County eventually
36 . contributed $5, 000 to the costs of the study.
37
38 Barr Engineering . reviewed what a basic study of the area would
39 entail and recommended that a complete study be done.
40
41 The St . Anthony Road and Sidewalk Task Force expressed interest in
42 being involved in the study. The City of Minneapolis and the City
43 of Roseville felt this was strictly a "St . Anthony" problem and
44 chose not to be involved.
45
46 Considering the far reaching effects of this problem, the City
47 Council felt a Town Meeting should be held to advise residents in
48 the affected area what was being considered and to give them the
49 results of the Barr Engineering study.
50
51 The Mayor noted that tonight ' s Town Meeting would probably be the
52 first of two or three town meetings as. this time of the year many
53 residents are still away on winter vacations . Since this could cost •
54 property owners considerable money, the Council felt they all
1 TOWN MEETING
• 2 JANUARY 28 , 1992
3 PAGE 3
4
5
6 should be given an opportunity to become informed as to what is
7 going to happen with regard to this project . Another Town Meeting
8 may be held in two or three months .
9
10 Dennis Palmer of Barr Engineering described the study strategies so
11 the affected property owners will be familiar with the options and
12 what is being recommended.
13
. 14 He reviewed the historical data regarding this problem area which
15 was gathered from St . Anthony staff and staff from Roseville and
16 Minneapolis .
17
18 He noted that to divert water into Minneapolis would not be , a
19 dependable solution. To make the outflow pipe larger would simply
20 move the problem around to another area in the City. The real
21 problem was that the present storm system is not totally adequate.
22
23 The outlet capacity at County Road #88 and Lowry Avenue is too
24 small . Additional capacity is needed to be provided to solve the
25 problems .
26
27 With the use of an overhead projector and slides, Palmer presented
88 the following options :
29
30 "plumbing option" : This option would provide additional capacity,
31 but the peak flow from St . Anthony was at the identical time as the
32 peak flow from other areas in the Watershed District . So, although
33 the additional capacity would be there with this option, it would
34 not really solve the problem.
35
36 Palmer noted that to increase the capacity by increasing the size
37 of the pipe was not realistic as upgrading the entire pipe all the
38 way to its final outlet into the Mississippi River would be very
39 costly. To install a pipe large enough to carry the water the pipe
40 would be too large for the shaft .
41
42 The "plumbing option" would cost approximately twelve million
43 dollars .
44
45
46 ."ponding areas option" : This option would store water in ponding
47 areas around the City until the pipe capacity was available and
48 then release it .
49
50 Using a topographical map, this option was explored on computer
51 models called "hydrographs . " Data to compute these models , the
52 engineering firm used comparisons of storms in the history of the
03 City, flood levels and flood areas , changing of pipe size and
1 diversion of water into certain areas .
1 TOWN MEETING
2 JANUARY 28 , 1992 •
3 PAGE 4
4
5
6
7 With the use of overhead graphs , Palmer showed the proposed ponding
8 areas . Some of the areas considered, such as the cemetary, the
9 park , or in areas where there are houses , were deemed not very
10 practical . The "ponding areas" concept was applied to several
11 locations . Other locations considered were the shopping center
12 where a super market is presently located and the trailer park. He
13 reviewed some of the proposed locations on the overhead,
14 specifically reviewing a proposal for Wilson Street , 30th to 31st
15 Avenues .
16
17
18 The third option was to "do nothing. " Palmer noted that there are
19 some suggestions to reduce damage presently being experienced such
20 as flood proofing and flood insurance.
21
22 Some actions which could be taken to flood proof an area were to
23 eliminate walk out basements , install glass block windows on the
. 24 basement level and put in small levies or flood walls which would
25 be built into landscaping around a house to direct water away from
26 the foundation.
27 •28 Flood insurance is available through the Federal Government and
29 there are two programs, an interim program and a permanent program.
30 Palmer noted that the maximum insurance which could be purchased
31 through an interim program was for $35,000 and the maximum through
32 a permanent program is $185, 000 . He stated that the problem
33 involved with either of these programs is that only the contents of
34 the structure not located in the basement will be covered. Any
35 furnishings in the basement are not included in this coverage with
36 the exception of some appliances such as the furnace and the .water
37 heater .
38
39 In summary, Palmer stated that the plumbing option would be cost
40 prohibitive at twelve million dollars, the ponding area option
41 would also be expensive at about four million dollars and the
42 option of flood .proofing and purchasing of flood insurance would be
43 costly to the property owner.
44
45
46 Questions and Answers
47
48 Resident at 2716 St . Anthony Boulevard: This person inquired why
49 the study didn' t include the industrial side of County Road #88 .
50
51 Palmer responded that there is no place to store the water on any
52 of the industrial sites in this area. There is also no place to
53 store the water on County Road #88 other than the park or on the •
54 two undeveloped parcels on Wilson between 30th and 31st Avenues .
1 TOWN MEETING
2 JANUARY 28 , 1992
3 PAGE 5
4
5
6
7 Mayor Ranallo noted that the industrial park also experiences
8 flooding.
9
10 Resident at 2500 Highway #88 : He felt it was difficult to
11 understand costs for the options when they are stated as total
12 costs . He requested how they would break down per year as well as
13 per. property.
14
15 Palmer said assuming that 3, 000 parcels are involved with the
16 assessment area, the four million dollar project , that of holding
17 ponds strategically located in the City, would probably be $1 , 300
18 per parcel or $2 , 600 per parcel over a ten year assessment period.
19 Flood insurance would be approximately $440 . 00 per year.
20
21 Resident at 2801 St . Anthony Boulevard: He Inquired if the water on
22 29th Avenue could be diverted . Palmer responded that there is not
23 enough capacity in the McKinley Street system to accomplish this
24 effectively. Pipes of increased capacity would only move the
25 problem elsewhere and open up the liabilities .
26
4l7 Palmer restated that there are no guarantees with any of these
8 options .
29
30 Resident at 2701 Pahl : This twenty-seven year resident stated he
31 has a 100% chance of flooding in his intersection. He felt that all
32 of the improvements and projects north of this area have increased
33 the water problems. He has had an on-going problem with water on
34 his property and near his house.
35
36 Mayor Ranal'lo advised that the study is to include surface changes
37 which may have affected water runoff .
3.8
39 A resident from 31st and Silver Lake Road inquired if the pumps on
40 the north end of town are still operational . Hamer advised him
41 -these are sanitary sewer pumps and are not involved with the water
42 problems being addressed at this meeting.
43
44 Resident at 2823 Silver Lake Road: This resident wanted information
45 regarding the depth of holding ponds or dimensions of storage
46 areas .
47
48 Palmer stated that typically these holding ponds would be dry most
49 of the time. Some of them would have pump outlet capabilities Ten
50 to fifteen feet of earth would have to be removed for volume.
51
52 The resident , who built his home thirty-seven years ago on Silver
Lake Road adjacent to the park, recalled that much fill was
4 required before his foundation could be put in as the area was a
1 TOWN MEETING
2 JANUARY 28 , 1992
3 PAGE 6
4
5
6
7 swamp. He was concerned about his basement flooding if a holding
8 pond were located in the park .
9
10 Palmer advised that soil borings would be done before any holding
it ponds were designed. He felt the costs for holding ponds would be
12 excessive.
13
14 Resident at 3909 Penrod Lane: She suggested that water could be
15 pumped to empty land on the north end of the City. Palmer responded
16 that this would be more complicated and less dependable if power
17 were lost . He also noted there would be on-going maintenance costs
18 associated with pumping.
19
20 Resident of 3.021 Wilson Street : He inquired how much land would be
21 necessary to accommodate the proposed holding ponds . Palmer
22 responded that all of the land in Silver Point Park, all of the
33 vacant parcels on Wilson Street and some select property in. areas
24 where homes are already located.
25
26 Councilmember Marks recalled that there were three options for
27 • property owners if the Council chose the "do nothing" option and
38 Palmer had addressed only two. Palmer responded that the third
29 option was to abandon homes which experience flooding.
30
31 Mayor Ranallo observed that there are already homes which are
32 directly affected by flooding. It is the intention of the Council
33 to discuss this matter with these property owners in the future.
34
35 Resident at 2612 Murray: She felt the option which would cost
36 twelve million dollars is out of the question. She did suggest the
37 City Council should be encouraged to consider a water storage pond
38 where the Town and Country Market is presently located in the
39 eventuality that it no longer continues doing business if a CUB
40 store is located in the area. She is a member of the Road and
41 Sidewalk Task Force and this committee had considered this as a
42 potential location for a holding pond.
43
44
45 Mayor Ranallo advised that having only one pond in the area would
46 not solve the problems presently being - experienced, but to
47 completely solve the problems effectively all of the proposed ponds
48 would have to be put in.
49
50 The Mayor thanked Dennis Palmer for all of his work and his
51 presentation .
52
53 •
54
1 TOWN MEETING
�2 JANUARY 28 , 1992
3 PAGE 7
4
5
6 The Town Meeting closed at 8 : 20 p.m.
7
8
9 Respectfully submitted,
10
11
12
13
14 Jo-Anne Student , Council Secretary
15
16
17
18
19
20
21
22
23
24
25
26
*7
8
8
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
1 CITY OF ST. ANTHONY
• 2
3 REGULAR COUNCIL MEETING
4
5 JANUARY 28 , 1992
6
7
8
9 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE
10
11 The Council Meeting was called to order at 8 : 30 p.m. and the
12 Pledge of Allegiance was led by Mayor- Ranallo.
13
14 2 . ROLL CALL
15
16 Council Present : Mayor Ranallo, Councilmembers Enrooth, Marks,
17 Fleming and Wagner
18
19 Staff Present : City Manager Burt , Public Works Director Hamer
20 and Management Assistant Urbia
21
22 3 . APPROVAL OF JANUARY 28 , 1992 COUNCIL AGENDA
23
24 Motion by Wagner, second by Fleming to approve the agenda for
25 the January 28 , 1992 Council Meeting as presented with the
26 addition of one item for the City Manager ' s Report .
27
•28 Motion carried unanimously
29
30
31 4 . APPROVAL OF JANUARY 14 , 1992 COUNCIL MEETING MINUTES
32
33 Motion by Marks, second by Enrooth to approve the minutes of
34 the January 14 , 1992 Council Meeting with the following
35 exception and corrections:
36
37 Exception: "Designation of Mayor Pro-Tem" - Councilmember
38 Marks is recorded as voting "aye. " He stated he did not vote
39 as he felt this action was discussed by other members of the
40 Council when he was not present . Mayor Ranallo and
41 Councilmember Fleming took exception to Councilmember Marks '
42 remarks . This motion will not be approved until a member of
43 the staff has listened to the tape recording of the
44 proceedings to determine what actually transpired.
45
46
47 Corrections:
48
49 page 5, line 37 : Delete "Kenzington" and replace with "Autumn
50 Woods"
51
52 page 5, line 39: Delete "program at Autumn Woods on January
•53 15th" and replace with "program" after the word
54 " informational "
1 REGULAR COUNCIL MEETING
2 JANUARY 28 , 1992 •
3 PAGE 2
4
5
6
7 page 11 , line 44 : Add "Firstar of St . Anthony" to the end of
8 the sentence.
9
10 Motion carried unanimously
11
12
13 5. LICENSES/PERMITS/PETITIONS
14
15 Amusement Devices -
16 Motion by Marks , second by Enrooth to approve the license for
17 amusement devices for Sheik' s Garden which is located at
18 Apache Plaza Shopping Center.
19
20 The .City Manager advised that this owner will be applying for
21 a conditional use permit in the near future for additional
22 amusement devices . Those machines presently located at the Fun
23 Center will be moved into the Sheik' s Garden. The Fun Center
24 will be closing and the owner of the machines presently has
25 nine of them located at the Fun Center.
26
27 The City Manager felt it would be more appropriate if the
28 machines were licensed rather than the owner of- the business •
29 where they are located..
30
31 The owner of Sheik' s Garden will be attending the Planning
32 Commission meeting in .February regarding the conditional use
33 permit . He will also be relinquishing the wine license for
34 that location at Apache Plaza.
35
36 Sheik' s owner advised the Council he intends to enforce strict
37 rules in his restaurant , particularly the ban on alcohol and
38 smoking. He will maintain separate locations for the eating
39 area and the amusement machines and will also have a place for
40 children to play.. He will post in a prominent place the rules
41 for using the machines.
42
43 Mayor Ranallo recalled the trouble these types of machines
44 have generated in the past and noted that they can attract an
45 undesirable element .
46
47 Motion carried unanimously
48
49
50 6. PRESENTATION OF CLAIMS
51
52 A. Braun Intertec
53 •54 Motion by Marks, second by Wagner to approve payment in
I REGULAR COUNCIL MEETING
• 2 JANUARY 28 , 1992
3 PAGE 3
4
5
6 the amount of $2 , 384 . 00 to Braun Intertec for services
7 rendered regarding pavement management and program
8 installation .
9
10
11 Motion carried unanimously
12
13,
14 B. Hance & LeVahn
15
16 Motion by Marks , second by Enrooth to approve payment in
17 the amount of $2 , 400 . 00 for legal services rendered by
18 Hance & LeVahn law firm for the month of January 1992
19- relative to St . Anthony prosecutions .
20
21
22 Motion carried unanimously
23
24
25 C. Maier Stewart and Associates
26
7 Motion by Marks, second by Wagner to approve payment in
8 the amount of $285. 36 to Maier Stewart and Associates for
29 engineering services rendered from December 1 , 1991
30 through December 28 , 1991 .
31
32
33 Motion carried unanimously
34
35
36 D. Verified Claims
37
38 Motion by Enrooth, second by Wagner to approve the two
39 pages of verified claims as submitted by the Finance
40 Director.
41
42 Motion carried unanimously
43
44
45 7. PUBLIC HEARINGS
46
47 There were no public hearings .
48
49
50 8 . REPORTS
51
52 A. Reports of the City Council
3
54
1 REGULAR COUNCIL MEETING
2 JANUARY 28 , 1992 •
3 PAGE 4
4
5
6
7 1 . Report of Councilmember Warmer
8
9 Councilmember Wagner reported he had attended the recent
10 Goal set ting/Planning Session held by the Apache Plaza
11 Merchants Association Board. He felt that Dennis
12 Cavanaugh was very cooperative and appeared to be eager
13 to try new and innovative things . The Session, which was
14 held in the Community Center, also addressed the future
15 of the Shopping Center with a. CUB market and without a
16 CUB market .
17
18 Councilmember Wagner advised that CUB moving into a
19 location at Apache Plaza is not a "done deal . "
20
21
22 2 .Report of Councilmember Fleming
23
24 Councilmember Fleming had nothing to report at this time.
25
26
27 3 .Reoort of Councilmember Enrooth •
28
29 Councilmember Enrooth had nothing to report at this time.
30
31
32 4 .Report of Councilmember Marks
33
34 Councilmember Marks reported he was recently -notified
35 that the contingent of visitors from Salo, Finland will
36 be about seventeen people. Originally, there had been
37 thirty-five people who intended to visit .
38
39 Councilmember Marks noted that presently these people are
40 arranging transportation and plan to be in the area in
41 July.
42
43 Mayor Ranallo inquired if they spoke English.
44 Councilmember Marks responded that some of the visitors
45 . speak English. They plan to be in the St . Anthony area
46 approximately one week.
47
48
49 5.Report of Mayor Ranallo
50
51 Mayor Ranallo attended the Lions Club meeting last week:
52 The members expressed an interest in environmental issues
53 within the City. They specifically noted the need for •
54 clean-up on 37th Avenue on the land adjacent to Monarch.
• 1 REGULAR COUNCIL MEETING
2 _ JANUARY 28 , 1992
3 PAGE 5
4
5
6
7 Presently, the Lions Club has twenty-seven members and
8 are interested in increasing their membership. They do
9 not have female members at this time.
10
11 The Mayor congratulated Councilmember Enrooth on his
12 appointment to the Hennepin County Solid Waste Management
13 Committee. He was appointed by Commissioner Peter
14 McLaughlin.
15
16 -The "Leap Into Spring" dinner dance, sponsored by the St .
17 Anthony Chamber of Commerce, is scheduled for Saturday,
18 February 29th.
19
20 The Mayor noted that this event will be held at Apache
21 Plaza and is similar to the "Ball " previously held. The
22 tickets are $10 . 00 .
23
24 B. Report of the City Manager
25
26 The City Manager acknowledged the presence of
•27 Representative McGuire. She stated she had intended to be
28 in attendance for the Town Meeting, but was tardy and
29 missed the discussion.
30
31 Representative McGuire requested a report of the
32 proceedings of the Town Meeting.
33
34 1 . Storm Sewer and Road Improvements - Old Highway 8
35
36 The City Manager advised that the timing of the storm
37 sewer and road improvement project for Old Highway 8 has
38 a very aggressive plan for completion.
39
40 This project is being done in cooperation with the City
41 of Roseville. .
42
43 The plan is to divert water from Rankin Road by directing
44 water north on Highway 8 to a retention area. The City
45 crews will be installing the underground piping necessary
46 for the project . This diversion may also help alleviate
47 some of the water problems which were discussed at the
48 Town Meeting.
49
50 All of the project will be paid for from State Aid funds
51 and some of the work may begin before the City Council
•52 gives its approval . The City Manager will keep members of
53 the Council informed as to the progress of the project on
54 a timely basis .
1 REGULAR COUNCIL MEETING •
2 JANUARY 28 , 1992
3 PAGE 6
4
5
6
7 The Public Works Director advised that some of the
8 hydraulics will have to be checked.
9
10
11 2. Entry to the City Sicns
12
13 Replacement of the entry signs to the City were discussed
14 at the Council ' s goalsetting session.
15
16 The City Manager showed the Council examples of what is
17 being proposed for the sign lettering. These signs will
18 be located at all entries to the City.
19
20 The St . Anthony Kiwanis Club has indicated an interest in
21 funding these signs but has made no firm commitment at
22 this time.
23
24 Councilmember Enrooth suggested that the City Manager
25 contact Ken Solie as he was the individual who crafted
26 the present signs .
27 •28 The City Manager noted that a letter of resignation has
29 been received from Ted Brownell who served on the City' s
30 Planning Commission .
31
32 Brownell will be presented with a plaque at the February
33 11 , 1992 Council Meeting.
34
35 A press release will be sent to all of the newspapers
36 which serve the City regarding the vacancy on the
37 Planning Commission and its responsibilities .
38
39 Mayor Ranallo welcomed Jerry Cassidy, the representative
40 of the Focus Newspapers .
41
42 It was noted that a date must be selected for the
43 Volunteer Appreciation Day.
44
45
46 9. NEW BUSINESS
47
48
49 a. Award Quotation for Purchase of Portable Air Compressor
50
5.1 Motion by Marks , second by Enrooth to award the purchase
52 of a portable air compressor to Carlson Equipment in the •
5,3 amount of $11 , 223. 00 as recommended by the Public Works
54 Director .
1 REGULAR COUNCIL MEETING
2 JANUARY 28 , 1992
3 PAGE 7
4
5
6
7 Motion carried unanimously
8
9
10 b. Consideration of Quotations for Grouting and Patching of
11 Pipe for the Highcrest Project
12
13 The City Manager requested this item be taken off the
14 agenda as he felt more information was necessary.
15
16 Motion by Marks , second by Wagner to not consider this
17 item.
18
19 Motion carried unanimously
20
21
22 C. Consideration of a Change Order for New Pipe Sections for
23 the Highcrest Project
24
25 Motion by Wagner, second by Fleming to authorize the
26 change order for new pipe sections for the Highcrest
- a7 Project as recommended by Barr Engineering.
8
29 The City Manager advised that an oval pipe was installed
30 and there will be a need for additional work and costs to
31 repair certain sections of the pipe. He felt it would not
32 be cost effective to replace the entire pipe at the
33 present time as it is very expensive.
34
35
36 Motion carried. unanimously
37
38
39
40 d. Consideration of a Petition for Construction of the
41 Silver Lake Water Ouality Protection Project
42
43 Motion by Enrooth, second by Ranallo to approve
44 submission of a petition to the Rice Creek Watershed
45 District for construction of the Silver Lake Water
46 Quality Protection Project .
47
48 The City Manager advised that this petition will be
49 presented at a meeting at Shoreview City Hall on February
50 12 , 1992 which will convene at 7 : 00 p.m.
51
52 The contents of the petition is requesting that Silver
0-3 Lake be cleaned up by various methods . One of the methods
4 is an aeriation device which would avoid winter kill from
1 REGULAR COUNCIL MEETING
2 JANUARY 28 , 1992
3 PAGE 8
4
5
6 runoff from surrounding areas . Correction of problems
7 which begin at the start of the watershed district is
8 desirable.
9
10 The City Manager cautioned that Number 6 in the petition
11 which addressed financing could be costly if the project
12 does not go through. He noted that the watershed district
13 legal counsel did not see any problems in this area.
14
15 Mayor Ranallo and Councilmember Enrooth indicated their
16 intentions to attend this meeting. The City Manager will
17 post a meeting notice at City Hall and will invite Ray
18 Haik who may be interested as he resides on Silver Lake.
19
20
21 e. Consideration of a Pay Equity Implementation Report
22
23 This report must. be submitted by January 31 , 1992 .
24
25 Motion by Fleming, second by Marks to submit the Pay
26 Equity Implementation Report as prepared by the City of
27 St . Anthony to the Department of Employee Relations .
28
29
30 Motion carried unanimously
31
32
33 f . Resolution No. 92-011 ; Re: Road Maintenance Agreement
34 With Ramsey County
35
36 Motion by Enrooth, second by Wagner to approve Resolution
37 No. 92-011 being a resolution authorizing the Mayor and
38 City Manager to execute the Agreement between Ramsey
39 County and the City of St . Anthony for Road Maintenance.
40
41
42 Motion carried unanimously
43
44
45 g. Resolution No. 92-012 ; Re: Local Government Trust Fund
46
47 Motion by -Marks, second by Wagner to approve Resolution
48 No. 92-012 being a resolution urging legislative adoption
49 of a future local government trust fund distribution.
50
51
52 Motion carried unanimously
53
54
1 REGULAR COUNCIL MEETING
� 2 JANUARY 28 , 1992
3 PAGE 9
4
5
6
7 10 . UNFINISHED BUSINESS
a
9 Mr. Reid, a resident whose property is located adjacent to the
10 Evergreen Development , stated he wants the debris left by the
11 developer of the project , Nedegaard Construction, removed. He
12 noted that some of this material has been left on the property
13 - since 1988 .
14
15 The City Manager has visited the site. He felt there are two
16 issues that need to be resolved. One of the lots .adjacent to
17 that of Mr. Reid is owned by Mr. Bochnak. This property owner
18 has given the City permission to spread , clay on his land to
19 dry. It was noted that this drying clay has not impeded
20 drainage.
21
22 Mr. Reid had previously complained about this clay and stated
23 it was dirty fill . The City Manager advised him it was clay
24 and that if any other materials are dumped on this property
25 the City removes it .
26
7 Previously, the staff had indicated a willingness to speak to
8 Bruce Nedegaard regarding the materials left on the Evergreen
29 land.
30
31 Mr. Reid had stated he would talk to Nedegaard about this so
32 the staff did not follow through. The City Manager
33 said he is still willing to contact Nedegaard. He will request
34 that he remove all building materials and debris and caution
35 him to be aware of property lines .
36
37 Mayor Ranallo inquired if Mr. Reid was still interested in
38 contacting Nedegaard himself . Mr. Reid responded that he was .
39
40 The City Council requested the City Manager and the Public
41 Works Director to contact Nedegaard and request he clean up
42 the area.
43
44 The City Manager noted that the disposal of fill and clay is
45 a problem for both St . Anthony and New Brighton. He has been
46 in contact with officials and staff from New Brighton
47 regarding this matter.
48
49
50
51
&2
54
1 REGULAR COUNCIL MEETING
2 JANUARY 28 , 1992
3 PAGE 10
4
5
6
7 11 . ADJOURNMENT
8
9 Motion by Marks , second by Enrooth to adjourn the meeting at
10 9: 25 p.m.
it
12
13 Motion carried unanimously
14
15
16
17
18 Respectfully submitted,
19
20
21
22 Jo-Anne Student , Council- Secretary
23
24
25
26
27 Mayor Clarence Ranallo
28
29
30
31 ATTEST:
32 City Clerk
33
34
35
36
37
38
39
1 REGULAR COUNCIL MEETING
2 JANUARY 14 , 1992
• 3 PAGE 10
4
5
6
7 3 . Appointments to Plannina Commission
8
9 Letters from the three Planning Commissioners, whose
10 terms are expiring, were received indicating that they
11 all were interested in being reappointed.
12
13 Motion by Marks, second by Wagner to reappoint- Dennis ,
14 Murphy, Rick Werenicz and Rosemary Franzese to the
15 Planning Commission.
16
17
18 Motion carried unanimously
19
20
21
22 9. NEW BUSINESS
23
24 A. Resolutions # 92-001 throuah #92-006
25
26 1 . Resolution No. 92-001 ; Desianation of Mayor Pro Tem
27
18 Councilmember Wagner felt the position of Mayor Pro Tem
9 should be one given with pride and honor to an
30 experienced person.
31
32 Motion by Wagner, second by Fleming to approve Resolution
33 No. 92-001 designating Richard Enrooth as Mayor Pro Tem
34 for the calendar year 1992 .
35
36 Roll Call : Marks, Fleming, Wagner, Ranallo - aye
37 Enrooth - abstain
38
39
40
41 Motion carries
42
43
44 2 . Resolution No. 92-002 ; Authorization to Sian City' s
45 Checks
46
47 Motion by Wagner, second by Enrooth to approve Resolution
48 No. 92-002 being a resolution specifying persons
49 authorized to make certain transactions regarding City
50 financial accounts . Those persons being Mayor Clarence
51 Ranallo, City Manager Thomas Burt , and Finance Director
52
�4
55
56
57
in thou
ilia
I I
I DATE: February 4, 199 APPROVAL: I
ITO: Mayor and Councilmembers I
IFROM: Judy Monson, License Clerk. I
I
( ITEM: LICENSE/PERMIT FOR COUNCIL APPROVAL: I
I
Contractors License:
IR. L. Johnson Company, Golden Valley, MN I
Anchor Signs Inc. , DBA Universal 'Sign Co, St. Paul, MN
I I
I I
I
I I
I I
I I
I I
I I
I
• I
I
I I
I I
I
I I
I
I I
I I
I
I I
I I
I I
I
I
l �
DORSEY &- N1 HIT\EY
• P.O. BOX 1680
MINNEAPOLIS. MINNESOTA 55. 80-1680
(612) 140-2600
(T.. %.. 41.01I3337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony
Attn: Mr. Thomas D. Burt January 31, 1992
3301 Silver Lake Road Invoice No. 263636
Minneapolis MN 55418
For Legal Services Rendered Through 12/31/91
Issues regarding drainage retention pond 70.00
Proposed Easement for Bus Shelter 65.00
Signal system at 37th Avenue and Stinson Boulevard 269.00
Apache Tax Increment Financing �' ���°"=` ,' `"�`° `��� 285.00
Water Treatment Facility 245.00
Storm Water Drainage $185.00
Review agenda materials and minutes; discussions
with City Manager 145.00
Total For Services $1,264.00
Plus Disbursement Per Attached $103.45
Total This Statement $1,367.45'
WRS/615
•
In addition to direct costs and out-of-pockct expenditures,smice charges may include indirect costs.
Disbursements and service charges.%%hich either have not been rcc cis cd or processed.will appear on a later statement.
PAYMENT DUE UPON RECEIPT
ENTERPRISES
A Distributor �1
A Distributor of F1exStake
• Michael F. Maile, Distributor
5968 Independence Avenue North
New Hope, MN 55428
(6120-536-5937
Please make CHECKS payable to: Mibhael F. Maile
INVOICE /
Da_ 2 I Deszri.D`io I A.:.cun Laia:.ze
AM . /l e'J_ I o 5-0 �45 S �c7
. I I
•
I I
i
i I
TOTAL Payment due within 30 days (1 1/2% interest)/ month � ' 60 I
I-aye return th_s -for, along with you= check to tie ad—ass listed
a:Dcve .
7-A X �X AIA177 �oa �01.3
-AQ:bn
INVOICE ( INVOICE No. - 117596'
��?/'��
SMEAL FIRE EQUIPMENT CO. INC. Invoice Date- 1/
P.O. Roo'.f+• 11;So.ASH
SNIDER,NE 6S664
USA: l-0" "s-0(II.i O1 CHARGE SALE
DISTRIBUTORS OF FIRE•RESCUE AND INDUSTRIAL EQUIPMENT
Page 1
Sold ST. ANTHONY VILLAGE FIRE DEPT. Ship ST. ANTHONY VILLAGE FIRE DEPT.
To 2900 KENZIR TERRACE To 2900 KENZIR TERRACE
ST. ANTHONY VILL, MN 55418 ST.ANTHONY VILL, MN 55418
Customer No. - 0010091-000 Payment Terms- Past due after 30 days
Payment due on or before 2/29/92
Salesrep No.- 000010 RICK. M. -
Shipped Via- RICE: DEST. Entry Date- 1/23/92
Special Info.- 10 5187 Our Order No.- 16895
12ty Qty
rder Ship Item Number % Description = Price- Per Amount
---- ---- ---------------
1 1 EA 89602 TEMPEST TGB184 POWER BLOWER 1190.000 EA 1190.00
1 1 EA 89604 TEMPEST TG8214 POWER BLOWER 1290.000 EA 1290.00
On P.O. 56518
•
•
ERIAS: 18':: INTEREST OIJ ALL ACCOU14TS 30 axes -------
1.rS PAST INVOICE DATE. SPECIAL ORDER
'ERCHAN1,1SE -'JOT RETURNARL E- ?0°° Sales: $.00
STnhIrr, CP1RrE- C^J eceRE�+OUSE
'ERCHANME. PLEASE FAY FRO'A THIS
:oiLN At:�EFCI -.IJ.=Et:r,%. , c;r'"'EN INVOICE AMOUNT ==7 $2,480.00
.J..t.RT rEFL�+ ?O L'J�OrE ',L'rER 1'.r�CtJ
:nu,RlkG GR r_rl-.FE;PC.^•rdG
CUSTOMER COPY
aa•GS5�5t1s c:•696�Sis •
--------------- --------------
001;oi WEC to C-Z 0q ;.s N.r
A!G Ili u
W50; W;i OWKI G.7 U-3 1 14'3 1 a zz
08 c C0'0 7 1%i SEIM! 17
HIE! i 00*0 c 00 1 0"31 z v 3 t
G*W.T i 0014 4 00'e :ri ki KMr5 6:
GIFOELZ i4i C010 US Is 110E iF t S.N.. cl- i T
00,00 p ii Li 00% C. "'0(17 11 V- CKISV3 ONIE I I 5.1 -ec i
WHIZ SIT, E01962 WEL Oilt M (ME) INN3A941 "IN-13 UH 91
171151ir WE,, Wi 01 'X5 W Si
HIM$ Ml 0610si, C!;i I 001i 47 ti Z 1i A.1 F
CH i-91 *iR IN: SJ.
0010 13 0010 0 001 0 ji '03-5,1V PM 134-11 zi
SF'9561 +.'909Z 4114 C. WO Oo-r S91 SPE HI SCHERMi 17
0010 0 010i of,T 3 1A 1HS M 11.7:
i. .. 8
GS'£ ZM .1 5E NECK Uri LhIM.KE! i
PIET^ 00'0 IC 0015-11 067, IS le 1SR
00'C 0010 Mj *:"H, *5.11i 3m
"n-cni !.K"
014,10 0 001C its."w
0.,'C=:, 0010 G 01—C
M 32 1- i 3 IN,' F.1 3 ri CS
-j 0010 0 0019Z R 35017-1 30AIA Ew Tv 31U'Irl3
00'4 0 0-C-9 fiv ti i HHE :'Jel"Mciv;
001 8 001 0 5 0 i'l
K,T H44ii I
OCOOft i 00*0001 SZ10 0010004 I si ('&S 11SAU3 41 7
... V-.� f
------------------------------
--------------------------------------- -------------------------------------- --------------------------i-------------------------------._..
I I,LIN U j HUJ11�111'Ai IN fn,p,,T; iil i IN'r. III i I h i TIN n
--------------------------------------- -------------------------------------- --------------------------- -----------------------------------
Oi STF,
U."."
0v*,v56;6111 :c3s I u".I :13SUR
0-0,ruiivs ram15110 1661 ;H HURON :1UNISHO
�:I!N viler
------------------------
•
� .
_______________
DE�CRIP�I�N � TOTAL/PERIOD TOTAL/70DATE
SCHEDULE 1 .0 CHANDLER DR . REHA $15,364 . 49 $175, 580.B0
�
�
�
| THIS PERIOD TOTAL TO DATE �
------------------ . __________________ . __________—___—___|
` .
AMOUNT EARNED $15,964.49 | $175, 580.80
------------------- . ------------------| ------------------
�
.
?MOUNT RETAINED c$8,999.08) | $0."Q0 |
------------------ ! ------------------ ------------------� �
MATERIAL ON SITE s0.00 $0.00 | �
. . __________. �
__________________ � ___—______________ � ________ .
MATERIAL DEDUCT. $0.00 ! $0.00 | �
------------------ . ____—_____________ . ------------------
|
. .
PREVIOUS PAYMENTS $150,617.23 |
------------------ ^ __________________. ------------------
|
' '
AMOUNT DUE | $24,963. 57 | $24,963. 57 |
------------------ . ------------------| ------------------|
.
�
�
'
`
`
�
-- - -- - - -------------- -
hereby certi fy that all items and anounts shown by this pay estimate
are correct for the work completed to date.
CONTRACTOR: PROGR SSIVE CONTRACTORS, INC.
BY:
TITLE:
DATE:
Based on the ENGINvEER'S on site-inspections as an experienced and qualified
design professional and on review of application for payment and the accompanying
data and schedules, the ENGINEER has determined, to the best of his
knowledge and belief, that the quanities shown by this estimate are correct
and that, based on such inspections and review, that the work has progressed
to the point indicated (subject to an evaluation of such work as a
functioning Project coon Substantial Completion, to the results of any
subsequent tests required by the Contract Documents, and to any qualifications
ated in his recommendation), and that payment of the amount recommended is
e the Contractor: but by recommending any payment, the ENGINEER will
not thereby be deemed to have reviewed the means, methods, sequences,
techniques, or oroceedures of construction or safety precautions or programs
incident thereto or that the ENGINEER has made any examination to ascertain
how or for what purpose any Contractor has used the monies paid on account
of the Contract 'Price, or that title to any of the work, materials, or
equipment has passed to the Owner free and clear of any Lein, claims,
security interests or encumbrances, or that the Contractor(s) have completed
their work exactly in accordance with the Contract Documents.
ENGINEER: MAIER STEWART & ASSOCIATES, INC.
BY:
TITLE: - -c
�RO`'2c�- �ug1N2P.�
DATE:
Approved by OWNER/COMMISSION
FY:
CITY OF ST ANTHONY TITLE:
DATE:
Barr
Engineering Company
8300 Norman Center Drive
Minneapolis,MN 55437-1026
Phone: (612)832.2600
Fax: (612)835.0186
February 5, . 1992
Mr. Larry Hamer
Director of Public Works
City of St. Anthony
3301 .Silver Lake Road
St. Anthony, MN 55418
Re: Highcrest Street Storm Sewer Outlet
Request for Partial Payment by F.F. Jedlicki for the Period January 1, 1992
to January 31, 1992
Dear Mr. Hamer:
I met with Mr. Jedlicki today to review his pay estimate. Mr. Jedlicki has
generally understated quantity estimates and included a 5 percent owner
retainage. He requests payment for $38,285. Please see the enclosed invoice.
I have estimated the value of the work performed to date at approximately $44,615
(see other enclosure) . Retainage is not really necessary because you have a
performance bond. I recommend payment of the contractor's invoice as submitted.
When the landscaping work is finished we will perform a final inspection,
make final measurements, and. negotiate mutually agreed final quantities with the
contractor.
If you have any questions, please contact me or Mr. Denny Palmer at your
convenience.
Sincerely,
Dana R. Gauthier
DRG/kmh
Enclosures
23\27\522\LH05.LTR
fS1I a1'1f: I-OR FA1IIEKI' 011 CUN71'RA(-
1 -1-92
LWIE 2-1-92 FSTI.r1A"1E NU. I FOR PERIOD FROM '101 -31-92
OWNER: CITY OF ST. ANTHONY FII.F.. NO.
NAME AND NATURE, OF PROJECT HIGHCREST STkELF STORM SEWER
COMPLETED AFTER THIS ESTIn1TE 90 7.
ORIGINAL CONTRACT' AMOUNT. . . . . . . . . . . . . . . . .. . . . .$43,040,00
Change Orders:
No. Date Approved Additions Deduction"
Total Additions. . . . . . . . . . . . . . . . . . . . . . . . . $0
Sub 'Total. . . . . . . . . . . . . . . . . . . . . . . . 6 6 . . `$
Total Deductions. . . . . . . . . . . . . . . . . . . . . . . . $
Contract Amount to Date, . . . . . . . . . . . . . . . . . . $-4-3—,040.00
Total Canpleted to Date, . . . . . . . . . . . . . . . . . . $40L300.00
Materiels Stored. . . . . . . . . . . . . . . . . . . . . . . . $0
Total Completed and Stored. . . . . . . . . . . . . . . . . . . . . . . $ 40. 300.00
Less Retaina;e 5 %. . . . . . . $ 2 015.00
Total Earned Less RetaTnage. . . . . . . $ 38, 285.00
Less Previous Payments. . . . . . . . . . . . . . . . . . $-0
Est. No. 0 Amt. 0
Est. No. . Amt.
Est. Nu.
Total Estimates 0
AM n DUE '11iIS FS:'IWE. . . . . . . . . . . . $ 38,285.00
Payment requested this 5T11 day of
FEBRUARY .19 92
F.F. JEDLICK1 , INCyl
'on - o ,
By.
ORIGINAL BID COMPLETEU
JNIT lHi5 TO U A 11
.ITEM UNIT PRICE
1 MOBILIZATION
U DEMOBILIZATIO i LS . 2000.00 50% 1000.00 50% 19000.00
3. 1 STRIPPING &
S1-OCKPILING 1 LS . 500. 00 1 LS . 500.00 1 LS. 500.00
3 . 2 GRUBBING &
DISPOSAL 1 1.S . 700.00 1 LS . 700.00 1 LS. 700.00
3. 3 DFMOLIITION &
REMOVAL NONC& CHU Ep 1 LS. 1500.00 1 LS . 11500.00 .
g '. 1 I.S . 1500.0o
3.4 DEMOLITION &
REMOVAL PEDESTRIA
BRIDGE 1 LS . 2200.00 50% 1100.00 50% 19100.00
4 . 1 60" RCP 20 LF. 120.00
20 LF. 2400.00 20 LF. 21400.00
4. 2 54" PFRMACOR '
PE PIPE 34 LF. 250.00
34 LF. 8500.00 34 LF. 8, 500.00
4* 60" CMP 38 LF. 100.00
38 LF. 3800.00 38 L.F. 3800.00
4 . 4 RCPA to 60"
RCP TRANSITION 1 LS. 2900.00 1 I.S . 2900.00 1 LS. 2,900.00
4 . 5 71° LR RCP
BENDS 2 F.A. 2100.00 2 EA. 4200.00 2 EA. 42200.00
4 .6 MANHOLE 1 I.S. 2950.00 1 I.S. 2950.00 1 LS . 29950.00
4 . 7 RCP TO PEP
TRANSITION 1 LS . 2600.00 1 I.S. 2600.00 1 I.S . 21600.00
4 .8 22V PEP
SEND 1 LS. 3700.00 1 I.S . 3700.00 1 LS. 32700.00
i . g PE F' TO CMP
FRANSITION 1 LS. 2500.00 1 LS . 2500.00 1 LS. 29500.00
�. 1 FINAL GRADIN
i TOPSOIL 300 SY. 3.00
. 2 TURF
:STABLISHMENT 300 SY. 3.00
,. 3 PATHWAY
;ESTORATION 1 I.S . 475.00
ORIGINAL BID COMPLETED
UNIT I.] 1S MON1ll 1.0 DAT
IT EM UNIT PRICF ' UR M AH UR7'
5 . 4 TOPSOIL
! BORROW 45 CY. 7 .00
RIP RAP 1 LS. 1950.00 1 LS. 1950.00 1 LS. 1 ,950.00
TOTAL - $ 0,300.00
_BRC:--FINANCIAL---SYSTEM ST-ANTHONY- VILLAC.
02/06/92 16 :27 Check Register GL540R-VO4 .09 PAGE
-----BANK -----VENDOR---- - -- ----- --CHEEK#--- .DATE---- - AMOUNT.
FIRS FIRSTAR ST. ANTHONY CHECKING
000235 A T & T INFORMATION SYST 2256 02/12/92 41 .33
000120 AMERICAN LINEN 2257 02/12/92 14.91
07125 AMER-IDATA - 258-02-/3-2 f 9 -
000115 AMES PHOTO FINISH 2259 02/12/92 12.29
000250 AUTOMATIC GARAGE DOOR CO 2260 02/12/92 1 ,315.00
- 40eYOo -&--T-C LEAN-ING-SERV-IC E 226-1-O-2/-3-26.92- 2;395:00------
000320 BEISSWENGER APPLIANCE 2262 02/12/92 16.76
000400 BOYER FORD 2263 02/12/92 10.21
5-3.5--BtfR-EAU-O F:--CR-I M-I N At:-APPR &4-0 2--/-1 Z/9 2 240-.00---
005116 CABLE TV NORTH CENTRAL 2265 02/12/92 21 .40
005146 CAPITOL CITY MUTUAL AID 2266 02/12/92 50.00
00-7*&4--- ARtSON->EAtttPMEtff-C 67-02,/-IW 3 s 2223..00 -
f 000610 CATCO CLUTCH & TRANS SVC 2268 02/12/92 38.94
I 008145 CELLULAR ONE 2269 02/12/92 67.59
Sr98 OEPtTRAt-'tOCK-'SAFE-C 70-02/-2-2/-9 382:50
005078 CITY OF FRIDLEY 2271 02/12/92 289.00
005029 CLEVELAND COTTON PRODUCT 2272 02/12/92 125.30
000685---COAST-TO-COAST 2-7-3-02/--2/9 295:-16- -
008053 COMPUADD INC 2274 02/12/92 15.94
00001 DEWOLF/CHUCK 2275 02/12/92 18. 50
-4_00'1025--G-&-K-SERVICE S -2Z76-02/-1-�/9 50:85
001030 G' & K SERVICES 2277 02/12/92 91 .34
001060 GARELICK STEEL CO 2278 02/12/92 28. 75
00-7057 GOPHER-WELD-ING-SUPPL-Y 279-02/-12/9 -70:00---------
001270 GRAYBAR 2280 02/12/92 166.96
.00002 GREATER MPLS.AREA CHAPTR 2281 02/12/92 6.50
-oo7l88--}t-&-L MESAB-I IN 282-02/-1?/ 59:59-
007126 HANS ROSACKER CO 2283 02/12/92 69.50
008088 HAWK ENTERPRISES INC 2284 02/12/92 49.88
00.1505----HENN-CO--SHEFIFF 85-02/-12/92 --
005017 H.ENNEPIN COUNTY TREASURE 2286 02/12/92 162.00
007066 HENNEPIN TECHNICAL COLL 2287 02/12/92 103.35
007-1-02-JOHN SON-/R-I CHARD 2288-02/-1-2/92 310:00--------
.00003 K & V LIGHTING 2289 02/12/92 33.26
001960 LAYNE MINNESOTA CO 2290 02/12/92 33. 12
-- :00001- --LITTLE-FALLS- MACHINE- INC----- - --- 2291-02/12/92- ----- - 220.00
002100 MACQUF.EN EQUIPMENT CO 2292 02/12/92 265.65
002240 METRO WASTE CONTROL 2293 02/12/92 35, 188.00
- -005286------- MIDWAY'' INDUSTRIAL_--SUPPLY------- --2294
000045 MIDWEST BUSINESS PRODUCT 2295 02/12/92 186.83
0051-61 MINN SURVEYORS SOCIETY 2296 02/12/92 20.00
------..008149------ NITTI--DISPOSAL; -INC-:----------- -2297-02/12/92-..-_-.._- 250.00
008093 NO SUBURBAN RE.G MUTUAL A 2298 02/12/92 40.00
002680 NORTHERN S-rATES POWER 2299 02/12/92 6,408.88
_ ---- 007043 ---.. - NORTHERN- STATES POWER -- ------ 2300- 02/:12/92------------- 2;-173-.p,6
002840 PERA 2301 02/12/92 213.28
0.02860 PFEIFFER/RICHARD 2302 02/12/92 310.00
---002880----PITNEY--BOWES-- INC ------- _- -- ------ 2303 02/12/92------ -- -106.25
BRC-FINANCIAC-SYSTEM-- -- - ST--ANTHONY-VIMG
% 02/06/92 16:27 Check Register GL540R-VO4.09 PAGE
BAN --VENDOR - CHECK# DATE AMOUt+T------
FIRS FIRSTAR ST. ANTHONY CHECKING
.00002 ROBERT CHARLES KILGORE 2304 02/12/92 108.04
003100 ROSEDALE CHEVROLET 2305 02/12/92 25.58
003200-SAVtrI-£-SUPPL-Y-- ,06-02-f-1-2f 9 2 -3-39-.57-----
003355 SILVER LAKE CLINIC 2-307 02/12/92 96.00
003460 SPRING LAKE PARK LUMBER 2308 02/12/92 45.30
000-4 STC--GRAWITE-FAttS-CAMP 09--62/12/-92 95:00----
005191 STEWARTS BLDG MART 2310 02/12/92. 26.53
003260 T A SCHIFSKY & SONS 23,11_-02/12/92 194.40
0 TRACY`-FtiE '-30:00
003560 TRACY PRINTING ,2313 02/12/92 744.00
007044 TWIN CITY JANITOR SUPPLY 2314 02/12/92 386.93
OOSl�,r-URB-I�/DAtr 3�5-Oz^f i-2 49:95
002700 US WEST COMMUNICATIONS 2316 02/12/92- 107. 14
003698 VIKING ELECTRIC SUPPLY 2317 02/,12/92 8.40
_003740 WXTER-DRODUCTS--COMPARY ---24-;64--
FIRSTAR ST. ANTHONY CHECKING 67. 121 . 10 **
i-
•
CITY OF ST. ANTHONY
• GOAL SETTING SESSION
JANUARY 10 - 112 1992
•
SUMMARY OF GOAL SETTING SESSION ACTIVITIES •
The 1992 Goal Setting Session was held at the Plymouth Radisson Hotel and Conference
Center on Friday, January 10th and Saturday, January 11th. The following City elected and
staff officials were in attendance at the weekend session:
City Councilmembers present: Mayor Ranallo,Councilmembers Marks,Enrooth,
Wagner, and Fleming.
City Staff present: City Manager Burt,Police Chief Engstrom,Public
Works Director Hamer, Fire Chief Johnson,
Finance Director Larson, Liquor Manager
Nelson, and Management Assistant Urbia.
The facilitator for the session was Mr. Peter Cotton.
Friday, January 10, 1992
The meeting began with a lecture by Mr. Cotton regarding the legalities of the City of St.
Anthony's statutory Plan B form of local government. Mr. Cotton also spoke on leadership
characteristics and did an analysis of each person's character and temperament type.
The final exercise of the evening was to develop team and consensus building skills amongst •
the goal setting session participants.
Saturday, January 11, 1992
The morning started with a two hour discussion on the question; "What will St. Anthony
Village be like in the year 2020 (30 years from now) in the following areas: (1)
demographics, (2) educational system, (3) health care system, (4) transportation, and (5)
recreation"?
The discussion only went into the demographic area. The group predicted that the
population in 30 years would be anywhere in a range from 7,500 to 10,500. Discussion went
into the consolidation issue. There were two camps on this issue - consolidation and
separate entity. Demographic projections were based on housing stock, educational
opportunities, and increased cultural and ethnic diversity. It was concluded that the City
could only directly deal with housing stock within the City to avoid property decay and
devaluation.
The remaining three activities for Saturday were: (1) to identify 1 to 5 year goals, (2)
prioritize the identified goals, and (3) project accomplishment timelines for the prioritized
and other identified goals.
•
• IDENTIFICATION OF 1 TO 5 YEAR GOALS
I. HOUSING MAINTENANCE CODE
A. Level of toughness
1. Exterior: on-going
2. Interior: point of sale (average 30-40 homes for sale per year), follow
the FHA codes
B. Performance of inspections
1. Exterior: City
2. Interior: Consultant (charge to seller)
H. MAINTAIN VILLAGE IDENTITY AND IMAGE
A. Internal vs. External Promotion
1. Preference towards internal identity through the following methods:
a. maintain high service level
b. maintain lower property tax level
C. maintain housing values (through outline number I.)
• B. St. Anthony Village Entrance Signs
1. Various locations, similar to the Trillium Park sign
M. INFRASTRUCTURE MANAGEMENT PROGRAM (Infrastructure includes streets,
sidewalks, water, sanitary sewer, storm water)
A. Future Direction After Completion of Studies
1. Program decision needs to be made
2. Financing method selection needs to be made
IV. GOVERNMENT BUILDING (CITY HALL)
A. Physical problems need to be addressed
B. Usage levels need to be determined
C. Political decisions need to be made
1. contract with school district expires 11/93
V. ANNUAL CALENDAR
A. Internal (update monthly)
D. External (mail to residents), quarterly Newsletter
•
VI. LIQUOR OPERATIONS -- MANNING'S •
A. Bail out on loan, rent both restaurant operations to Manning
VII. GOVERNMENT BUILDING (PUBLIC WORKS MAINTENANCE GARAGE)
A. Remodel, increase usage efficiency
B. New garage -- $.5 million
VIII. CAPITAL IMPROVEMENT PROGRAM (5 YEAR)
A. Equipment, buildings, public improvements,etc.
B. City Beautiful Improvement Program (5 years)
1. beautification upgrades for medians, trees, fancy lights-for St. Anthony
Boulevard and other streets
IX. VILLAGEFEST
A. Leadership issue
B. Incorporation
2. obtain incorporation status
X. SIDEWALKS •
A. Resident Cleaning (for light snowfalls) and Education
1. Through City Newsletter
B. Financing
1. Maintain current sidewalks and connect missing links
XI. APACHE PLAZA
A. TIF request
B. Alternative options
1. do nothing;
2. revised TIF;
3. buy Apache Plaza;
4. "Jaw Boning";
5. help promote;
6. citizen protest;
7. City as broker to find buyer/developer;
XII. COMMUNICATION
A. Objective -- to get news out to residents •
B. Forms of Communication
1. Mayor's column;
• 2. improved newspaper relations;
3. increase frequency of City Newsletter;
4. Town Meetings;
5. cable television;
6. better follow-up of resident concerns;
7. north end/south end kiosks -- at both commercial centers
XIII. LIBRARY ISSUE
A. Overcrowding - utilization issues
1. write letter to appropriate channels requesting additional space
XIV. PARKING ISSUES
XV. COMMUNITY SERVICE ISSUES
A. Must preserve service level status quo
B. Space issues -- City will provide space to Community Service in exchange for
service
•
PRIORITIZE THE IDENTIFIED GOALS AND TIMELINES
PRIORITY #1. APACHE PLAZA
1. Analyze current proposal, reply within 45 days
2. If current proposal unworkable or rejected, explore other options at a future City
Council Work Session by July 1
PRIORITY #2. HOUSING MAINTENANCE CODE
1. First reading by September 1st
2. Enforcement by late 1992
PRIORITY #3. GOVERNMENT BUILDING (CITY HALL)
1. Establish deadline for School District response to space issue by July 1
2. Decision regarding building by January 1, 1993
3. Establish defined task force by January 1, 1993 to report back in 45 days the
recommended appropriate function and use of a new or remodeled City Hall
PRIORITY #4. INFRASTRUCTURE MANAGEMENT PROGRAM
1. Pavement Management Study completion by April 1, 1992
2. Assessment Policy due by June 1, 1992
3. Selection of improvement projects, public hearings by January 1, 1993
PRIORITY #5. LIQUOR OPERATIONS
1. Decision on Manning's within 60 days
•
OTHER PRIORITIES (IN NO PRIORITY RANKING).
PARKING ISSUES
1. Separate public hearing (by April 1), effective by June 1, 1992 (with 60 to 90 day
grace notification period)
CAPITAL IMPROVEMENT PLAN
1. In place by the end of 1992 -
COMMUNICATION
1. Improve control press releases
2. Create press release file
LIBRARY ISSUE
1. On-going lobbying process
2. Send letter to Head Librarian
VILLAGEFEST
• ,
1. Resolution within 60 days
ANNUAL CALENDAR
1. Completed by staff immediately
CITY IDENTIFICATION AND IMAGE
1. On-going
2. Village signs will be completed by staff as soon as possible
THREE TO FIVE YEARS GOALS
1. Maintenance garage
2. Equipment purchases
•
in th
• �lla
STAFF REPORT
DATE: February 7, 1992
TO: Mayor and Councilmembers
FROM: Connie Kroeplin, City Clerk.
ITEM: HENNEPIN COUNTY, PRECINCT 3, POLLING PLACE
RELOCATION
Hennepin County Precinct 3 was established through redistricting after the 1980 census.
This precinct has only 62 registered voters. Due to the small number of voters, the added
costs, and the difficulty of obtaining election judges for Precinct 3, staff is in the process of
dissolving Precinct 3 and simply adding those 62 registered voters to Hennepin County
Precinct 2. This change cannot occur, however, until the new redistricting lines are in place..
In the meantime, a Presidential Primary Election will be held on April 7, 1992. Staff is
proposing to relocate Hennepin County Precinct 3 into the Parkview gym for the presidential
primary. Judges have indicated the heating is poor at the present polling place for Precinct
3 (Wilshire Elementary, hallway) and it makes a very long day when there are so few voters.
State statutes require that a polling place relocation has Council approval and,in addition,
must be within 3,000 feet of the precinct boundary. The Parkview facility is approximately
2,200 feet from the nearest Precinct 3 boundary. Staff is not required to contact each
registered voter about such a change, however, we would place a notice in the Bulletin, and
post the information at City Hall, Apache Plaza and the St. Anthony Library. i`
•
CITY OF ST. ANTHONY
RESOLUTION 92-013
A RESOLUTION APPROVING SUBMITTAL OF THE 1992
HENNEPIN COUNTY YARD WASTE REBATE APPLICATION
WHEREAS, on January 1, 1990, yard waste was banned from disposal in landfills or
resource recovery facilities by State Law; and
WHEREAS, Hennepin County, by no longer providing yard waste compost sites, requires
cities to handle the collection and disposal of yard waste; and
WHEREAS, Hennepin County is providing rebate money for cities to handle the collection
and disposal of yard waste; and
WHEREAS, the City handles the collection and disposal of yard waste by requiring its
licensed haulers to provide yard waste collection; and
WHEREAS, the City desires to receive these County funds to rebate its residents through
a utility billing method.
NOW,THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
authorizes the submittal of the 1992 Hennepin County Yard Waste Rebate Application.
Adopted this day of . 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
HENNEPIN COUNTY YARD WASTE REBATE APPLICATION
January 1, 1992 - December 31, 1992
St. Anthony (68% in Hennepin County)
City
(Please Type)
.::�-�::v;-�...rn:v;.....:.r-.-J}:C?.}:.:I C:k:.+::C.::::::::::::n v, .vv:;•vf-.-v..v.:{L}:{•_W;}Y'r'.ir}}}.'J::i'r•%�rivrv.::.v::::::::: :.:-::•:::..v.
:{:?v.v:vvrv:.v•::•rv.: • ..}::-v-:...L?C•:<v'•:J}r::v v: .... :}'d:•ir:iii:JY}::4}}":
::. .:- ..... ..:::v.v: ...... t. •i;S.:}ti{
- ..4`rF:v -. .... ..4.... v-.vJv..:}}:•....::.vn:4•.v::
vx4w:vw::::V::}:.-.\.{rn.r v0....{..n-n' ..`}4F:::v4 -. v}'E{•::.K-r\.:vw.v.:.C.C<?-r::is'•}:A..rr..
.:� '.:: ...... �� .......t.:::.rx.:.:. .:....:}.. ,.,• ,.. y .'J.d:'x.,t{tStY-.:.,t. .{}.}<•}.i4+}}'u„}}i:........
... .. •.v.� ..}:......A-.v.v:v.v.............. •:-:-..F..,::v}.}r.}:i'?:Fii:)}';v.: .{i .Yk-. ..\\... v.4..
....................................t..::•: :::- .....:..::r...:::...:................... -....:.<t.t.:.}F.'f;•i:-rr:{:•:�F}.::�:.::r::;•+.•:::.,-::?::::_:%:FF:?:;4F;::;.+'
;•r;{.i::;::;:F::'{:?t%F:i:%:
Leaves and Grass ESL Tons 70 st.Cubic ands
:: ..... .: :< }: :.> :.... . .. .......:..:.......::..,.,.....:.t:.::.t...,{..:,x.tt t,::.t....r......r. ..t..t.....t,�.:.,..tt:{{?;.}'.}..}.:}.}t.,.:.:::::...
.. .- .. .... .......... .....t ........ .. ...#.4.. ..n........C...4.:...}............\.......v:.:uv-.......... :r-..:w:'.w:w•::,:.v:q:>.n�CF:::i}i:?i '-'�:::ii}'ir}% i:iX:.}::S::j?}:
.Part.:i<I L� .. .......... .::. . ....-t..::............,c}:::i<:.}:H':.....::.}:{{vt..}
............
A. Curbside Collection:
ur si e Collectors(List): Period Collected(i.e.May-Oct)
Waste Management; BFI Woodlake, Twin City Sanitation April to November
Frequency oil. i.e. ee y S Day as Garbage Method of Collection: Bagged Charge to Hshld.:
K Yes ❑ No Deba ed Contalners Other Vdl^lous
B. Drop-Off Collection: None for Hennepin residents Ramsey residents Lake Johanna s to
Name/Address of Site I Phone No.
Period Operated(i.e.May-Oct.) Days and Hours Operation Ll Transfer Site LIT5ndspread Site "'411able for Use by:
❑ Compost Site ❑ Residents ❑Haulers ❑Lawn Svcs.
Name/Address o Site Phone-No.
Period Operated(i.e.May-Oct) Days and Hours Operation Ll Transfer Site Lj Landspread Site Available for Use by:
C] Compost Site ❑ Residents ❑Haulers ❑Lawn Svcs.
r..t.:.:::..I..I.`::.:::.:.:::}.::}':i.::�.:.S::::P:::.O.::.::.S�•::A:.�:..:L�....::v v.vvv::; v-.
4. 4
i-}
......^...% ...
.yr: ...v . .:Pa: ..::...... : :.:{}:{
i.
:S : " .. :.. . j
Name/Address of Site N/A hone No.
Period Operated(i.e. May-Oct.) Days and Hours Operation U Landspread Site Ava t a for Use y:
compost Site ❑Residents ❑Haulers ❑Lawn Svcs.
Name/Address of Site I Phone No.
Period Operated(i.e.May-Oct) Days and Hours Operation U Landspread Site Available for Use y:
❑ Compost Site ❑ Residents ❑Haulers ❑Lawn Svcs.
::•}:.>:. ;<;:•:•}:.:{.}:.;;i:{-;.}:-r:{;•::•}:.i;:-};::::::::.x.;:{{;r{-:;•;.i:;.i:{{•r:%.}:;::::sF::F;;::_F-:%:}.%-}:.:.;:-r:.r;:{,{{?:•;;n?{{•:};:;:{..}•,:-:}:..};;::.;::?:.>::.:.,{.:::.}.:
::;r•:::... ..........................
Pa:
:.: .t:.:,.,....,.....?......
rt>t1f:<:<EX
PEI
A. Labor 391.00
B. Equipment
C. Site
D. Collection/Com ostin /Lands readin Contract $
E. Other Hshld. Rebate 1.25/hh. 1$2,300.00
<::Total:'Expense -s 691:00
:.
- :>:8:^'r ':::::::i:::i::::::5:%........ . -:•}r:.$. : r:: 'tr•'::is :i:::2 2: :::C:: '•.
4
.. :: :i. ..: i ..?t:.,,,:.:..........ttt.....-:... ..Y...:.,.
R t�A E . ..........:.
Rt .} }� .... -
Provide description of program including collection and disposal systems and method used to pass rebate back to residents.
Rebate to Hennepin County residents on a 1992 Quarterly utility bill
1,840 households (approximately) in the Hennepin County portion of St. Anthony.
$2,300/1,840 hh = $1.25 per household
Part::: -_.r:.:
A�
' IG rt
-
Mayor or City Manager: Date
Recycling Coordinato Date 3 •9Z
CITY OF ST. ANTHONY
RESOLUTION 92-014
A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER
TO EXECUTE THE AGREEMENT BETWEEN THE CITIES OF
ST. ANTHONY AND ROSEVILLE REGARDING
IMPROVEMENTS TO OLD HIGHWAY 8
WHEREAS, the Cities of St. Anthony and Roseville desire to improve portions of Old
Highway 8; and,
WHEREAS, it is the desire of said cities to make said improvements to Old Highway 8
jointly with Roseville coordinating the project and the cost thereof being
shared by the two Cities.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony r
hereby authorizes the Mayor and City Manager to execute the agreement with the City of
Roseville for improvements to Old Highway 8 on behalf of the City of St. Anthony.
Adopted this day of 11992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
U1'_a l'+'?_' [r?:�'1 FF'UI1 = 1T i=iF %'Cr=.E�.�ILL.E Tii
AGREEMENT BETWEEN
CITY OF ROSEVILLE
AND
CITY OF ST. ANTHONY
This Agreement entered into this day of 19_, by and between the Cities of
Roseville and St.Anthony,municipal corporations in Ramsey County,Minnesota,hereinafter referred
to as"Roseville"and "St. Anthony", respectively.
RECITALS:
1. Both Roseville and St.Anthony desire to improve portions of Old T.H. 8. St. Anthony desires to
improve that portion of Old T.H. 8 within the City of St. Anthony hat lies between T.H. 88 and
P P tY Y
County Road C-2(hereinafter referred to as"St.Anthony Segment"). Roseville desires to improve
that portion of OId T.H.8 with the City of Roseville that lies between County Road C-2 and County
Road D(hereinafter referred to as "Roseville segment").
2. Both segments of Old T.H. 8, St. Anthony Segment and Roseville Segment, are designated as
Municipal State Aid roadways. Both St. Anthony and Roseville intend to submit plans for their
segments to the Minnesota Department of Transportation for approval of the use of Municipal
State Aid Funds.
3. It is the desire of Roseville and St. Anthony to make said improvements to Old T.H. 8 jointly with
Roseville coordinating the project and the cost thereof being shared by the two cities.
4. This Agreement sets forth the agreement between Roseville and St. Anthony for said improve-
ments to Old T.H. 8 pursuant to the Joint Power Act, Minn.Stat. 471.59.
NOW THEREFORE, BE IT AGREED by the City of Roseville, Minnesota, and the City of St.
Anthony, Minnesota, as follows:
1. Roseville and St.Anthony will prepare final plans and specifications for their respective segments
separately. The two separate plans will be combined by Roseville for bid letting and construction
purposes. The construction contract will be segmented to insure that project cost can be split by
segment.
2. Each municipality will be responsible for acquiring all agency approvals for their own segment.
Each municipality must gain necessary approvals prior to the scheduled construction start date.
• The construction contract shall be written to allow the deletion on any segment should necessary
approvals not be obtained in a timely fashion.
O1 u'?:._1 FPU11 17 �' OF F'U=E'.!1 L L E T `_�+"E'?'�_.U_ P.03
3. The option to participate in the project shall be subject to any necessary public hearings. Neither
City Council binds itself to this project until after such public hearing,at which time said option may
be exercised.
4. Roseville and its Public Works Department shall act as the coordinator of the project. Problems
or decisions which impact upon the City of St.Anthony shall be fully communicated to the.proper
contact person.
5. Roseville shall provide field inspection and contract administration services for both segments.
Roseville will account for all costs associated with project inspection and contract administration
so that these costs may be properly distributed to each segment.
6. At the time of award of the construction contract, St. Anthony shall pay 90% of the estimated
amount of its share of the construction cost of the project to Roseville; after completion of the
project and before final payment to the contractor,St.Anthony shall pay the remainder of its share
of the construction cost of the project based upon the actual costs thereof.
7. Upon completion of the project, St. Anthony will pay Roseville 100% of the cost for project
inspection and contract administration services provided by Roseville that are attributed to the St. .
Anthony Segment of the project.
8. Larry Hamer for the City of St. Anthony-and Steven D. Gatlin for the City of Roseville are
designated as the principal contact persons.
IN WITNESS WHEREOF, the City of Roseville has caused this agreement to be executed on its
behalf,by its proper officers,and the City of St.Anthony has caused this agreement to be executed on
its behalf by its proper officers.
CITY OF ROSEVILLE CITY OF ST.ANTHONY
Mayor Mayor
City Manager City Manager
T�[T:-L P.0'3
CITY OF ST. ANTHONY
RESOLUTION 92-015
A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO
EXECUTE THE AMENDMENT TO THE CONTRACT BETWEEN THE
CITY OF ST. ANTHONY AND THE MINNESOTA POLLUTION CONTROL AGENCY
WHEREAS, the City of St. Anthony has requested that purchase of a portable generator
be included as part of the Remedial Action project to be used in emergencies .
to provide electricity to the high service electrical pumps to enable the City
to provide water during times of electrical outages; and
WHEREAS, the State and the EPA have reviewed this request and have agreed that a
standby generator is an acceptable purchase as part of the Remedial Action
project.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
• hereby authorizes the Mayor and City Manager to execute the amendment No. 2 to Contract
No. 32300-19754 which allows the City to purchase a generator as part of the Remedial
Action project.
Adopted this day of , 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
AMENDMENT FORM
STATE OF MINNESOTA AMDUNT
MINNESOM POLLUTION CONTROL AGENCY $19,061
AID #832543
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418-1699
AMENDMENT NO. 2 TO CONTRACT NO. 32300-19754
WHEREAS, the State of Minnesota (State), Minnesota Pollution Control
Agency (MPCA) has a contract identified as Contract No. 32300-19754-01 with the
city of St. Anthony (City) to rehabilitate city well #3, obtain pipeline
easements and provide operation and maintenance service at the St. Anthony
• Granular Activated Carbon Plant during the first year of the Extended Remedial
Actions (Extended RA) , and
WHEREAS, the City has requested that a standby generator be included as
part of the Remedial Action project. This standby generator would be used in
emergencies to provide electricity to the high service pumps to enable the City
to provide water during times of electrical outages; and
WHEREAS, this generator is only to be used for its intended function by
the City; and
WHEREAS, the State and the EPA have reviewed this request and have
-" agreed that a-standby generator is--an acceptable-purchase--as- part- of the
Remedial Action project; and
WHEREAS, paragraph 1.2.3 provides that:
Part 4.0 of this contract describes the tasks to be performed and the
miner of performance under this contract. This contract may be amended
if the parties agree to undertake additional activities beyond the scope
of work described in Part 4.0; and
-2-
WHEREAS, paragraph 6.5 was amended on June 19, 1990, and now provides
that:
The contract dollar amount for this Contract for.Task 1 and 2 as
described in Part 4.6 of this contract shall not exceed seventy-three
thousand nine hundred dollars ($73,900) . This contract may be amended
to increase the total funding for Operation and Maintenance as provided
for in Task 3 of Part 4.6 of this contract for the shakedown year of the
Extended RA; and
WHEREAS, the purchase of a standby generator requires additional costs;
and
WHEREAS, the City has completed Tasks 1 and 2 at a total cost of
$57;961.
NOW THEREFORE IT IS AGREED BY AND BETWEEN THE PARTIES HERETO:
1. Paragraph 4.6 shall be amended to include Task 4.
Task 4. Standby Generator.
The City shall purchase a standby generator to be used only in periods
of electrical power outages, to provide electrical power that will
enable the pumps to lift water to the elevated storage tank. The City
shall solicit bids for a generator that provides sufficient capacity to
operate one high service pump, serving the water towers.
The City, as part of the Remedial Action project, shall be reimbursed at
a cost not to exceed $35,000.00 for the purchase of a generator. This
cost will be paid out of the Remedial Action construction funds which
are 90 percent federal, and 10 percent state Superfund funds.
2. Paragraph 6.5 shall be amended to read:
The contract dollar amount for this contract for Tasks 1 and 2 as
described in Part 4.6, of this contract shall not exceed fifty-seven
thousand nine hundred sixty-one dollars ($57,961) . For Task 4' as
described in paragraph 4.6 this contract shall not exceed thirty five
thousand-dollars ($35,000.00) . --The -total contract dollar-amount shall
not exceed ninety-two thousand nine hundred sixty-one dollars ($92,961) .
3. Paragraph 17.0 shall be amended to include the following:
In using the generator the City shall comply with all the requirements
of 40 CFR Part 35 subpart 0 pertaining to the acquisition, use and
disposal of equipment at CERLA sites.
4. Except as herein amended, the provisions of the original agreement
rennin in full force and effect.
-3-
IN WITNESS WHEREOF, the parties have caused this Amendment No. 2 to be
executed as to the date of encumbrance by the Commissioner of Finance.
APPROVED:
CITY:
BY: MINNESOTA POLLUTION CONTROL AGENCY
TITLE: BY:
DATE: TITLE:
BY: DATE:
TITLE: AS TO FORM AND EXECUTION BY
DATE: ATTORNEY GENERAL
BY:
DATE:
•
COMMISSIONER OF ADMINISTRATION COMMISSIONER OF FINANCE
BY: BY:
DATE: DATE:
CITY OF ST. ANTHONY
RESOLUTION 92-016
A RESOLUTION IN SUPPORT OF THE APPLICATION FOR A
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) BY NORTHWEST
YOUTH AND FAMILY SERVICES (NYFS)
WHEREAS, NYFS has provided essential developmental services for the youth and
families of St. Anthony since 1980; and
WHEREAS, NYFS has provided these services to the residents of St. Anthony regardless
of the ability to pay; and
WHEREAS, the unique partnership between NYFS and its ten Ramsey County member
cities has resulted in the ability to provide an essential community service that
none of the cities could provide individually.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony,
that the City of St. anthony enthusiastically supports the award of a 1992 CDBG to NYFS.
Adopted this day of . 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
Northwest Youth & Family Services
JRush Lake Business Park • 1775 Old Highway 8 • New Brighton, AN 55112 • Telephone 636.5448 •
January 24, 1992
Clarence Ranallo, Mayor
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
Mayor Ranallo,
As we are all well aware, 1992 is continuing the extraordinary
financial pressure that all community service organizations began
to experience in 1991. Northwest Youth and Family Services, like
all its ten partner cities, has had to deal with funding cuts in
1991 and now again in 1992 . It is for this reason that NYFS is
applying for a 1992 Ramsey County Community Development Block
Grant. The spirit of the CDBG program is to provide funding for
programs of significant benefit to the community. The success that
has resulted from our unique partnership over these many years is
most certainly an example of such a community-based program.
We ask your support for the NYFS application for the CDBG. Please
consider the attached resolution. We hope to be able to attach
approved resolutions by all ten cities with our application package
that is due to Ramsey County on February 15. If you have any
questions please contact me. As has been true since NYFS was
founded, we continue to depend on your support in order to provide
for the youth and families of our community.
With Best Regards,
Kay Andrews, LICSW
Executive Director
KA:km
Attachment
Arden Hills • Falcon Heights • Lauderdale • Little Canada • hounds Yew • New Brighton • North Oaks • Roseville • SL Anthony • Shoreview
a C in thou
Ella
STAFF REPORT
DATE: February 5, 1992
TO: Mayor and Councilmembers
FROM: Larry Hamer, Public Works Director
ITEM: PURCHASE OF PICK UP TRUCK
Bids were taken by Hennepin County for pick up trucks. The low bid was submitted by
Grossman Chevrolet at $14,549 for a cab and chassis one ton truck.
• Recommend bid for the one ton truck be awarded to the low bidder, per Hennepin County,
Grossman.Chevrolet for $14,549.
•
• CITY OF ST. ANTHONY
RESOLUTION 92-017
A RESOLUTION APPROVING THE SETTLEMENT AGREEMENT BETWEEN
THE CITY OF ST. ANTHONY AND NEWMECH COMPANIES, INC.
AND AUTHORIZING THE MAYOR AND CITY MANAGER
TO EXECUTE SAID AGREEMENT
WHEREAS, in 1988 the City of St. Anthony entered into an agreement with NewMech,
Inc. for the construction of a new sewage pumping station (Foss Road Lift
Station); and
WHEREAS, claims of problems with the project were made by the City; and
WHEREAS, said claims were denied by NewMech, Inc.; and
WHEREAS, both parties desire to resolve their disputes.
NOW, THEREFORE,BE IT RESOLVED, that the City Council of the City of St. Anthony
hereby approves the Settlement Agreement between the City of St. Anthony and NewMech
Companies, Inc. and authorizes the Mayor and City Manager to execute said agreement on
• behalf of the City.
Adopted this day of . 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
D013SEY & WHITNEY
• A I... DING CO--"'
350 PARE AVENUE 2200 FIRST BANK PLACE EAST 201 FIRST AVENUE,S.W.,SUITE 340
NEW YOBS,NEW YORE 10022 ROCHESTER,MINNESOTA 95902
(212)415-9200 MINNEAPOLIS, *11VN-'ESOTA 55402-1498 r507)208-31;6
1330 CONNECTICUT AVENUE,N.W. (612) 340-2600 -
WASHINOTON,D.C.20036 TELEX 28-0605 1200 FIRST INTERSTATE CENTER
(202)857-0700 FAX(612)340-2868 BILLINGS,MONTANA 99103
3 ORACECHURCH STREET (406)252-3800
LONDON EC3V OAT,ENGLAND -
44-71-929-3334 MI(`EMRL.IAVM 201 DAVIDSON BVILDING
36,RUE TBONCRET (612)340.5648 GREAT PALLS,MONTANA 99401
75009 PARIS,PRANCE (406)727-3832
33-1-42-66-59-49
43,RUE DS TREVES
127 BAST FRONT STREET
B-1040 BRUSSELS,BELGIUM
32-2-238-78-U February 5, 1992 MISS°°BM2 BOSS 99802
Mr. Thomas Burt
City Manager
Saint Anthony Village
3301 Silver Lake Road
St. Anthony, Minnesota 55418-1699
Re: Foss Road Pumping Station
Dear Tom:
The verification of the value of the Dakota pump and motor that NewMech's
attorney sent us puts the value at $1,527.30 (a copy of the attorney's letter and
information is enclosed). I understand the City and NewMech are agreeable to the
City deducting this amount from the amount it had agreed to pay NewMech in lieu
of NewMech providing a third pump. Enclosed is the Settlement Agreement
revised accordingly.
Please let me know if you have any questiong and whether I am authorized to
send the Settlement Agreement to NewMech's attorney. Thank you.
Ver truly yours,
1
l
Bricker L. Lavik
BLL/amk
Enclosure
cc: Mr. Larry Hamer, w/enc.
William Soth, Esq., w/o enc.
Steven Champlin, Esq., w/enc.
LAW OFFICES
SIEGEL, BRILL, GREUPNER 8$ PUFFY, P.A.
• rowMcwLr
GROSSMAN. KARLINS. SIEGEL a BRILL
w.CHARD SIEGEL 1300 WASHINGTON SQUARE SU9AN M. V01GT
JOSIAH E. BRILL. JR. STEVEN L.J. 06CE tCL.
JAMES R. GPLUPNGn 100 WASHINGTON AVENUG SOUTH ANTHONY J. GLLEAEL
GERA69 S. °UrrY SHERRIL. ROnLF
wOOD R. rOSTER.JR. MINNEAPOLIS, MINNESOTA 55401 BRIAN t wEISBERG
THOMAS M.GOODMAN KRISfI NE L. EIDEN
MICMAEL A. MATCH TELEPHONE 1612) 339-7131 RUSEMARr TUOMr
K.CRAIG WILDFANG TELECOPIER (6121 330 6591 A%NE K. WEINHARDT'*
JOHN S. WATSON
WM. CHRISTOPHER PENWELL
January 16, 1992 R"IN`°
M. L. GROSSMAN
SHELDON D. KARLINS
'ALSO ADMITTCO IN WASHINGTON
VIA FRCS I ''ALSO AOMITT60 IN CALIFORNIA
Mr. Bricker Lavik
Dorsey & Whitney
2200 First Bank Place East
Minneapolis, Minnesota 55402
Re: Your Client: City of St. Anthony village
Our client: NewMech Companies, Inc.
Our File No. : 15, 630-D-097
Dear Mr. Lavik:
• Attached please find information regarding the value of the
pump and motor in the above-referenced matter.
If you have any questions concerning this, please contact
me.
Yours very truly,
.Gerald S. Duffy J
GSD: `a
Attachment
•
JAN 14 '92 07:56 H04ECH-COMO DIV. • • •642-5526• _ • . [� P.2 r �a
DAKOTA PUMP' INCORPORATED
RNmot A0.-•P.0.wx 047-M ymu,W Mal -PHONE(40%"j."36 F"to 044007
�1 FAXXTTR+AIOSMITTA
pit K
i
SUBJECT. PrICa of part4 for pumps '
Mechanical Seal st51000 .=w.:. . ;,,• r :r•°% •+•w.•akAifJ�;e::
Motor Shaft $722.38
' .. raw—��� .. .. r. -...�o�rr—r ,.iY /Y�"•jrl" �
Bearings
Share 81deve 913?.ea
• r ,•yii�ii•
,#
of PACL'S : 1 (lik.cludfag cht4 pegs,)
Bob 5ar3ert
TITLE Servi.c® Manager
.�.':.x4,q" b Qn4d J a8jrw' at4aPd p •
o f %%ter and %Q6tQ. _!1!LLbW r7 t
• Settlement Agreement
This Settlement Agreement (hereinafter "Agreement") is made and
entered into by and between the City of St. Anthony ("St. Anthony") and NewMech
Companies, Inc. ("NewMech"), and is based on the following recitals:
RECITALS
A. On or about October 6, 1988, St. Anthony entered into the ETCDC Standard
Form of Agreement Between Owner and Contractor on the Basis of a Stipulated
Price with NewMech for the construction of new sewage pumping station in
St. Anthony (the "Project"), pursuant to plans, drawings and specifications prepared
by Short-Elliot-Hendrickson, Inc. St. Anthony and NewMech entered into Change
Orders to the contract, including Change Orders which extended the time for
• substantial completion and completion under the contract (the ETCDC Standard
Form of Agreement Between Owner and Contractor on the Basis of a Stipulated
Price and the Change Orders are hereinafter collecti vely referred to as the
"Contract").
B. St. Anthony has claimed that NewMech failed to have the work required
by the Contract substantially complete and complete as required by the Contract and
that it experienced many problems with the Project, including, without limitation,
delays in completing punch list items, power outages, sewage spills, problems with
the bubbler tube, and numerous problems with the pumps and motors.
C. As a direct result of the problems with the Project, St. Anthony withheld
certain payments in the amount of $16,058.50, alleged by NewMech to be due under
the Contract.
D. St. Anthony commenced a lawsuit against NewMech entitled City of St. •
Anthony v. NewMech Companies, Inc., Ramsey County District Court (the
"Action").
E. NewMech has denied that it improperly performed any duty owed to
St. Anthony under the Contract or caused St. Anthony to incur any damages.
F. The parties desire to resolve their disputes concerning the Contract and the
action.
NOW, THEREFORE, in consideration of the mutual covenants,
promises, and releases herein, and other good and valuable consideration, the
receipt and adequacy of which are hereby acknowledged, the parties to this
Agreement agree as follows:
1. St. Anthony will pay to NewMech the amount of $6,501.95 by
certified check payable to "NewMech Companies, Inc. and Gerald Duffy, its
attorney." The payment of said sum shall fully satisfy all of St. Anthony's
obligations under the Contract for payments to NewMech.
2. NewMech, for itself, its successors, and assigns, and its
subcontractors and suppliers, with regard to this Project, hereby releases, acquits, and
forever discharges St. Anthony, and its successors and assigns, of and from any and
all liability or damages arising out of any matter, act, or occurrence prior to the date
hereof.
3. St. Anthony, for_itself, its successors and assigns, with regard to the
Project, hereby releases, acquits, and forever discharges NewMech, and its successors
•
2
and assigns, of and from any and all liability or damages arising out of any matter,
act, or occurrence prior to the date hereof; provided, however, that it is understood
that St. Anthony is not releasing any claims for damages incured after the date
hereof resulting from defects in the design or construction of the Project or breaches
of any warranty which St. Anthony discovers after the date hereof.
4. Notwithstanding anything apparently to the contrary herein,
neither party is releasing the other of and from any right to indemnity or
contribution arising out of a personal injury, death, or property damage claim
asserted by a third party.
5. The parties agree that the settlement of certain claims by this
Agreement does not constitute, and shall not be construed as, any admission of
• liability or fault whatsoever by any party, and that the purpose of this Agreement is
to amicably resolve disputes without incurring the time and expense of litigation.
No person not a party to this Agreement has any rights under this Agreement or
shall be considered to be a beneficiary of it.
6. The parties acknowledge and agree that they have read this
Agreement, that they each have been represented by independent counsel, that they
understand and fully agree to each, all, and every provision hereof, and that they
have received a copy of this Agreement. This Agreement may not be amended
orally.
3
Dated: CITY OF ST. ANTHONY
By
Its Mayor
By
Its City Manager
Dated: NEWMECH COMPANIES, INC.
By
Its
•
•
ST. ANTHONY/FOSS ROAD LIFT STATION
FILE OPENED: FEBRUARY, 1990
IQ2Q: Fees Disbursements
January: $ —0--
February: $ 849.00
March: $1,685.25
April: $ 434.50
May: $ 199.00
June: $ 99.00
July: $ 742.50 (38.50)
August: $ 2,000.75 (24.75)
September: 143.25
October: $ 358.25 (31.80)
November: $ 473.25
December: $ 141.75 (22.00)
TOTAL: $ 7,243.55
1991: Time Disbursements
January: $ — 0 --
February: $ 765.50 (33.00)
March: $1,399.75
April: $1,577.25 (47.28)
May: $ (30.60)
June: $ 119.40
July: $ 110.00
August: $1,280.00 ( 6.70)
September: $ — 0—
October: $
November: $
December: $
TOTAL: 5369.48
$12,613.03
•
CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA
FEBRUARY 11, 1992
I. CALL TO ORDER.
II. ROLL CALL.
III. APPROVAL OF H.R.A. DECEMBER 10, 1991 MINUTES.
APPROVAL OF H.R.A. JANUARY 28, 1992 MINUTES.
IV. H.R.A. SALARIES TRANSFER.
V. H.R.A. RESOLUTION 1992-001, RE: MACALASTER MANOR - USE OF CDBG
FUNDS FOR REHABILITATION.
V. ADJOURNMENT.
• CITY OF ST. ANTHONY
AND F:EDEVELGPMEN T AUTHORITY
DECEMBER 10, 1991
7
3 1. CALL TO ORDER
9
The meeting was called to order by Chairperson Ranallo at 8: 40
i p. m.
L4 2. ROLL CALL
5
L5 Present : Chairperson Ranallo, Vice Chair Enrooth,
L7 Secretary/Treasurer Marks, and Commissioners
'g Fleming and Wagner.
, 9
0 Staff Present : Executive Director Burt and Management
21 Assistant Urbia
23
_4 3. APPROVAL OF DECEMBER 10, 1991 H. R. A. AGENDA
.5
Ile Motion by Fleming, second by Marks to approve the agenda for
the December 10, 1991 H. R. A. meeting as presented and there
28 were no corrections nor additions.
'9
?0 Motion carried unanimously
31
32
33 4. APPROVAL OF NOVEMBER 26, 1991 H. R. A. MEETING MINUTES
34
35 Motion by Wagner, second by Marks to approve the minutes of
26 the November 26, 1991 H. R. A. meeting as presented and there
37 were no corrections.
38
39 Motion carried unanimously
40
_.1
5. LANEL TAX INCREMENT REQUEST
_4
45 LaNel is requesting from the City the infusion of $50, 000 per
?L- year of the excess generated tax increment into the operating
17 expenses of the Autumn Woods development. This infusion is
18 necessary to ensure the continuity of operations as well as
-19 protecting the taxpayers from possible default.
'= L A handout, prepared by Springsted Financial Advisors, was
distributed to the Council which addressed the project=d
'5- numbers regarding the tax increment district surplus and which
54 justified the use of the surplus.
• H. R. A. MEETING
DECEMBER 13. 1991
PAGE 2
4
5
r- It was noted that the surplus can only be used in the Tax.
7 Increment District and the only parcel available for
8 development is the Meta property.
13 The initial property tax per unit in the Autumn Woods
11 development was projected to be S1, 100 iri 1991. The per unit
12 property tax projections were made with 1988 State Legislature
1_• 3 property tax class rate classifications. It was noted that
14 since 1988 the Legislature has changed and manipulated this
15 system. The result has been an increase per unit property tax
16 expenses. The extra expense of property tax per unit has
17 placed excessive burdens on the project's operating expenses.
18 It is the concern of LaNel that any additional increases. in
19 rent would increase the vacancy rate and bring about a revenue
20 loss.
21
22 The Mayor noted that since the Legislature has made changes in
23 the past it is quite feasible that changes may be made in the
24 future.
25
2 LaNel has petitioned the Hennepin County Assessor to lower the
2 valuation of the development. The City Manager noted that this
28 petition is pending but it allows the H. R. A. and staff time to
29 confer with Hennepin County regarding the petition.
30
31 Frank Lange, representing LaNel, advised that the petition is
32 no longer "pending" but has been settled. Hennepin County has
33 responded that the valuation will not be lowered. No
34 litigation will be considered.
35
- The City Manager recalled that at a previous Council work
37 session it had been decided that the present Council chooses
.8 not to commit future Councils to a long term position on this
3.9 matter. It is the intention of the Council to evaluate this
-13 matter on a yearly basis and on need.
',
13 Mr. Lange stated he would prefer this matter be "procedural"
=� and not have to return each year for this entire process. He
=} felt only the review proc=ess would be necessary on an annual
=� basis.
-'-E•
_47 Motion by Marks, second by Enrooth to authorize the City
-18 Manager and the City Attorney to draft this proposal as
49 previously defined for the next H. R. A. meeting on January
14th.
,_ i
The City Manager noted in. his agenda letter that the infusion
5 of $50, 000 per year for 1991 and 1992 is justified and that
54 there should be an annual review until the bonds and the tax
H. R. A. MEETING
DECEMBER 10, 1991
PAGE 3
4
5 increment district are retired.
7
8 Mayor Ranallo supported the annual review noting that if the
project goes under the whole future of the bonds could be
dreadful.
1
1� It was stated that the guarantee of the infusion of $50, 000
13 per year of excess generated tax increment is not supported by
14 the City Council.
15
16
17 Motion carried unanimously
18
19
:?O 6. ADJOURNMENT
21
2.2 Motion by Marks, second by Enrooth to adjourn the H. R. A.
23 meeting at 9:02 p. m.
24
25 Motion carried unanimously_
21 .
2� -
28 Respectfully submitted,
.79
O
32 Jo-Anne Student, H. R. A. Recording Secretary
33
1 CITY OF ST . ANTNONY
2
3 HOUSING AND REDEVELOPMENT AUTHORITY
4
5 JANUARY 28 , 1992
6
7
8
9 1 . CALL TO ORDER
10
11 The meeting was called to order by Chairperson Ranallo at 9: 25
12 p .m.
13
14
15 2 . ROLL CALL
16
17 Present : Chairperson Ranallo, Vice Chair Enrooth,
18 Secretary/Treasurer Marks and Commissioners
19 Fleming and Wagner
20
21 Staff Present : Executive Director Burt and Management
22 Assistant Urbia
23
24
25 3 . APPROVAL OF DECEMBER 10 , 1991 H.R.A. MEETING MINUTES
26
27 The minutes of the December 10 , 1991 H.R.A. meeting were
28 distributed at this meeting. Members of the Authority felt it
29 would be more appropriate to approve these minutes at the next
30 H.R.A. meeting after they had time to review them.
31
32
33 4 . CLAIMS
34
35 A. Norwest Bank Minnesota
36
37 Motion by Marks, second by Wagner to approve payment in
38 the amount of $26 , 495. 00 to Norwest Bank Minnesota for
39 registered principal and interest on bonds issued.
40
41
42 Motion carried unanimously
43
44
45 B. Norwest Bank Minnesota
46
47 Motion by Marks , second by Wagner to approve payment in
48 the amount of $164 , 925 . 00 to Norwest Bank Minnesota for
49 registered principal and interest on bonds issued.
50
51
52 Motion carried unanimously
53
54
1 H. R.A. MEETING
2 JANUARY 28 , 1992
3 PAGE 2
4
5
6
7 C . American Bank
8
9 Motion by Marks , second by Wagner to approve payment in
10 the amount of $45 , 097 . 50 to American Bank for funds due
11 for registered interest on bonds issued.
12
13
14
15 4 . ADJOURNMENT
16
17 Motion by Enrooth, second by Marks to adjourn the Housing and
18 Redevelopment Authority Meeting at 9 : 27 p.m.
19
20
21 Motion carried unanimously
22
23
24
25
26 Respectfully submitted,
27
28
29
30 Jo-Anne Student , Recording Secretary
31
• CITY OF ST. ANTHONY
H.R.A. RESOLUTION 1992-001
A RESOLUTION AUTHORIZING APPLICATION FOR RAMSEY COUNTY
COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS
WHEREAS, the City of St. Anthony Housing and Redevelopment Authority recognizes the
need to provide decent, safe, and sanitary housing for low and moderate
income individuals and families within its community; and
WHEREAS, Macalaster Manor Partnership has proposed rehabilitation of the Macalaster
Manor complex to meet commonly accepted housing standards; and,
WHEREAS, said Partnership has requested the H.R.A.'s assistance through the H.R.A's
support for the use of Community Development Block Grant funds for this
project.
NOW, THEREFORE, BE IT RESOLVED, that the St. Anthony Housing and
Redevelopment Authority hereby authorizes its support of the rehabilitation of Macalaster
Manor and the Macalaster Manor Partnership's application to Ramsey County for
Community Development Block Grant funds for assistance.
Adopted this day of 11992.
Chair
Executive Director
• H.R.A. Payment to General Fund:
1) 12/31/91 Book Balance $10,828.71
2) Add: Accrued Payroll $ 488.73
Accrued Payroll Taxes/Pera $ 5738
TOTAL $11,374.82 **
**Includes salaries, fica, pera and insurance costs billed to HRA
Entry:
1) 101-12100 11,374.82
101-40200-113 11,374.82
Payment 2) 301-40103-110 9,726.81
301-40103-114 1,386.01
301-40103-115 262.00
• Receive Check 3) 101-12100 11,374.82
•