HomeMy WebLinkAboutCC PACKET 05251993 Meeting Sheet
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Document: CC PACKET 05251993
• CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
MAY 25, 1993
7:00 P.M.
CITY COUNCIL CHAMBERS
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL OF MAY 25, 1993 COUNCIL AGENDA.
IV. APPROVAL OF MAY 11, 1993 COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS.
VI. CLAIMS.
A. MAIER STEWART & ASSOCIATES:
• 1 . $360.00.
2. $474.96.
3. $2,200.00.
4. $701 .26.
B. BRIGGS & MORGAN - $529.50.
C. VERIFIED.
VII. PUBLIC HEARINGS.
A. STREET IMPROVEMENTS.
B. ASSESSMENTS FOR 1993 STREET AND UTILITY IMPROVEMENTS (RESOLUTION
93-034).
VIII. REPORTS.
A. CITY COUNCIL.
B. CITY MANAGER.
IX. NEW BUSINESS.
A. LEAGUE OF MINNESOTA CITIES INSURANCE RENEWAL. MARK FLATEN WILL BE
• PRESENT.
Council Agenda
May 25, 1993
Page 2
B. Approval of Preliminary/Final Plat for 3901/3909 Silver Lake Road
(Hellickson).
C. Award Quotes for 1993 Road Materials and Water Supplies.
D. Ordinance 1993-004, re: Severance pay (1st reading).
E. Ordinance 1993-005 re: Licensing fees (1st reading).
F. Ordinance 1993-006, re: Parking during snow removal (1st reading).
G. Resolution 93-033, re: Lease for space in the Community Center with
Minnesota Swimming.
H. Resolution 93-035, re: Pavement rehabilitation for 37th Avenue N.E.
from Silver Lake Road to Stinson Boulevard (State Aid).
X. UNFINISHED BUSINESS.
A. Ordinance 1993-003, re: Untimely water meter readings and water bill
payments (3rd reading).
XI. ADJOURNMENT.
•
CITY OF ST. ANTHONY
3 REGULAR COUNCIL MEETING
4
5 MAY 11,- 19'93
6
7 1 . CALL TO- ORDER
8
9 The meeting was called to order at 7 : 00 p .m. by Mayor Ranallo.
10 Members of Boy- Scout Troup #153 , Viking Council , led the
11 Pledge of Allegiance.
12
13 2 . ROLL CALL
14
15 Council Present : Mayor Ranallo and Councilmembers Marks,
16 Enrooth, Fleming and Wagner
17
18 Staff Present : City Manager Burt and Management Assistant
19 Urbia
20
21 3 . APPROVAL OF CONTINUED BOARD OF REVIEW MINUTES - APRIL 27 , 1993
22
23 Motion by Marks , second by Enrooth to approve the minutes of
24 the April 27 , 1993 Continued Board of Review as presented and
25 there were no corrections .
26
0 Motion carried unanimously
29
30 4 . APPOVAL OF MAY 11 , 1993 COUNCIL AGENDA
31
32 Motion by Enrooth; second by Marks to approve the agenda for
33 the May 11 , 1993 Council Meeting with the additions of a
34 report on the proposed assessment policy and a report on the
35 Lauderdale Police Service. These items were added to the
36 Manager ' s Report .
37
38 Motion carried unanimously
39
40 5. APPROVAL OF APRIL 27 , 1993 COUNCIL MEETING MINUTES
41
42 Motion by Marks , second by Enrooth to approve the minutes of
43 the April 27 , 1993 Council Meeting with the following
44 corrections :
45
46 page 2 , line 22 : The amount paid to Julee Quarve-Peterson
47 should be corrected to $800 . 01 .
48 page 2 , line 43 : Delete "drilling" and replace with "capping"
49
50 Motion carried unanimously
•
I REGULAR COUNCIL MEETING •
2 MAY 11 , 1993
3 PAGE 2
4
5
6 6 . LICENSE/PERMITS/PETITIONS
7
8 Contractor ' s Licenses
9
10 Motion by Marks , second by Fleming to approve the contractor ' s
11 license applications submitted by Neeck Construction, Inc . of
12 Moundsview, Mn . and Reliable Tree Service , Inc . of Fridley,
13 Mn .
14
15 Motion carried unanimously
16
17 3 . 2 On - Sale Beer License
18
19 Motion by Enrooth , second by Fleming to approve the 3 . 2 On-
20 Sale beer license application submitted by Bakers Square
21 (Owner : VICORP Restaurants , Inc . , Denver , Colorado) .
22
23 Councilmember Marks felt this license and a wine license would
24 remove the "family" nature of this restaurant .
25
26 Roll call : Enrooth , Fleming, Wagner , Ranallo - aye
27 Marks - nay •
28
29 Motion carries
30
31 Wine On - Sale License
32
33 Motion by Enrooth , second by Fleming to approve the wine On-
34 Sale license application submitted by Bakers Square (Owner :
35 VICORP Restaurants , Inc . , Denver, Colorado) .
36
37 Councilmember Wagner inquired if there are wine licenses at
38 any other Baker Square Restaurants . Burt responded this is the
39 first location in the area for which one has been requested .
40 He noted that others have been applied for in the City but
41 have not been pursued.
42
43 The approved license will be sent to the State of Minnesota
44 Department of Public Health, Liquor Control Division for final
45 approval .
46
47 Roll call : Enrooth, Fleming, Wagner, Ranallo - aye
48 Marks - nay
49
50 Motion carries
•
REGULAR COUNCIL MEETING
MAY 11 , 1993
3 PAGE 3
4
5 Temporary 3 . 2 Beer & Wine Permits
6
7 Motion by Fleming, second by Wagner to approve the permit
8 applications for temporary 3 . 2. beer and wine submitted by
9 Village Fest , Inc. for July 23rd & 24th for use in Central
10 Park (pending proof of liquor liability insurance ) and for a
11 family picnic hosted by Dennis Fagerlee for June 5th in
12 Central Park .
13
14 Roll call : Enrooth, Fleming, Wagner , Ranallo - aye
15 Marks - nay
16
17 Motion carries
18
19 Petition for a Three-Way Stop
20
21 A petition requesting a three-way stop sign at 31st Avenue and
22 Harding Street was received by staff . Residents in the area
23 are concerned with speed and neighborhood children ' s safety .
24
25 Tim Mezzenga was in attendance at the meeting representing
26 property owners in the neighborhood. He reinforced the
concerns of his neighbors . He noted that if the signs were
installed there would be some on-street parking lost for some
29 of the residents .
30
31 The City Manager noted that to install stop signs traffic
32 warrants must be met . Criteria of the warrants are traffic
33 volume and a certain number of accidents . He felt there are
34 seldom residential streets where warrant tests are met . He
35 also observed that the City would take partial liability if
36 warrants are not met and stop signs are installed anyway .
37
38 Councilmember Fleming cited the example of a stop sign on 27th
39 Avenue near St . Charles School that is not effective.
40
41 The City Manager sent letters to all residents who would be
42 affected by the installation of stop signs at 31st Avenue and
43 Harding Street . Only one phone call was generated by the
44 letter and that caller had no opinion .
45
46 Motion by Ranallo, second by Wagner to approve the
47 installation of a three-way stop sign at 31st Avenue and
48 Harding Street .
49
50 Motion carried unanimously
•
1 REGULAR COUNCIL MEETING •
2 MAY 11 , 1993
3 PAGE 4
4
5
6 7 . PRESENTATION OF CLAIMS
7
8 - A. Dorsey & Whitney Law Firm
9
10 Motion by Marks , second by Enrooth to approve payment in
11 -the amount of $1 ,-146-. 40 to Dorsey & Whitney law firm for
12 professional services rendered through March 31 , 1993 for
13 various legal matters .
14
15 Motion carried unanimously
16
17 B. Hance & LeVahn Law Firm
18
19 Motion by Marks , second by Enrooth to approve payment in
20 th amount of $2 , 400 . 00 to Hance & LeVahn law firm for
21 professional services rendered relative to St . Anthony
22 prosecutions .
23
24 Motion carried unanimously
25
26 C . Verified Claims •
27
28 Motion by Wagner , second by Marks to approve the five
29 pages of verified claims as prepared by the Finance
30 Director .
31
32 Motion carried unanimously
33
34 8 . REPORTS
35
36 A. Maier Stewart & Associates - Road Improvements
37
38 The Mayor advised this presentation is for informational
39 purposes only and no formal Council action will be taken . He
40 noted there is a public hearing scheduled for May 25th to
41 discuss these proposed road improvements .
42
43 Tom Madigan, representing Maier Stewart & Associates , advised
44 that bids for the 1993 street improvement projects were
45 received from six firms . The bids from the three lowest
46 bidders were distributed to members of the City Council .
47
48 W. B. Miller, Inc. of Ramsey, Minnesota submitted the lowest
49 bid for the 1993 street and utility improvements . Maier
50 Stewart & Associates recommends awarding the bid to this firm. ,
•
REGULAR COUNCIL MEETING
MAY 10 , 1993
3 PAGE 5
4
5 Mr . Madigan advised that this firm has not previously worked
6 in . St . Anthony Village but his firm has worked on projects
7 with W. B. Miller , Inc . and found their work satisfactory . He
8 also noted that they are a well established and reputable
9 contractor .
10
11 Mr . Madigan reviewed all parts of the project which numbered
12 six . They are Rankin Road overlay , Croft Drive overlay, 31st
13 Avenue reconstruction , Croft Drive reconstruction , storm sewer
14 improvements and watermain improvements .
15
16 Mr . Madigan compared the project costs for each project
17 between the feasibility study and the low bid received . All of
18 the bid costs are lower than those in the feasibility study
19 projected estimates .
20
21 He noted that costs for the Coolidge Street and 27th Avenue
22 relocation project were included in the bid but were not
23 included in the comparison costs as the costs are not being
24 assessed .
25
26 There was some discussion regarding what materials should be
used for the storm sewer . Mr . Madigan stated his firm would
recommend using polyethylene (HDPE) pipe as there would be a
29 considerable cost savings realized .
30
31 The project scheduled was reviewed from the time the bids were
32 received until the construction was complete .
33
34 Mr . Madigan had hoped the bids would have come in lower but
35 felt the time delay of two weeks accounted for the increase .
36 He recommended that the bids for 1994 projects go out in
37 February of that year rather than later .
38
39 Mr . Madigan contacted eleven other municipalities regarding
40 their assessment policies . Each one of them differed in the
41 percentages they paid and one city assessed at 100% .
42
43 Members of the Council had questions regarding the costs
44 differences between concrete and bituminous . Mr . Madigan
45 advised that neither Minneapol.is nor St . Paul nor any other
46 metropolitan suburb is putting in concrete. He showed graphs
47 which tracked costs over a fifty year period for concrete and
48 bituminous . Over a long period of time concrete and its
49 maintenance is less expensive than bituminous .
50
•
I REGULAR COUNCIL MEETING •
2 MAY 11 , 1993
3 PAGE 6
4
5
6 The City Manager stated that the average of the City ' s streets
7 is thirty-five years and this is the first time reconstruction
8 is being addressed . He also stated that the recommendations
9 of the Road Task Force are being followed .
10
11 — Mr .- Mad igan' noted= that technology was different when some of -
12 these streets were built . Some of the concrete streets put in
13 many years ago have failed for a number of reasons . He felt
14 some measures can be taken to prolong the life of both
15 concrete and bituminous streets .
16
17 At its recent work session , the Council had considered
18 changing the assessment rate for property owners from 50% to
19 25% . The City Manager contacted Springsted Financial Advisor ,
20 Bob Thistle , for his recommendation regarding an assessment
21 policy .
22
23 Mr . Thistle cautioned against using the 25% proposal in that
24 it is too close to the minimum of 20% . Other considerations
25 should be avoiding having general obligation bonds in excess
26 of 2% and avoid the risk of having a project which comes in
27 less than the 20% necessary to assess for improvements which •
28 were bonded for .
29
30 Councilmember Enrooth recommended that the assessment policy
31 be a 35%/65% split on this project except for the overlay
32 which will be a 50%/50% split .
33
34 Motion by Wagner , second by Enrooth to approve Resolution No.
35 93-032 being a resolution amending the assessment policy of
36 the City of St . Anthony.
37
38 Motion carried unanimously
39
40
41 Mr . Madigan noted that the work on 37th Avenue will be
42 delayed. This project will require a variance as the width of
43 the street does not meet the Minnesota State Aid requirements .
44
45
46 B. Planning Commission - April 18 , 1993
47
48 Commissioner Madden was in attendance representing the
49 Planning Commission .
50
•
REGULAR COUNCIL MEETING
MAY 11 , 1993
3 PAGE 7
4
1 . Plat Approval for 27th Avenue and Coolidge Street Road
7 Improvements
8
9 The City Manager advised that the triangular shaped parcel
10 near the Bona service station in . not identified as being
11 vacated on the plat . It is still shown as right-of-way . He
12 also noted that he recently met with Mr . Bona and his legal
13 counsel and an agreement is very closed to being finalized .
14
15 Motion by Enrooth , second by Wagner to concur with the
16 Planning Commission ' s recommendation to approve the
17 preliminary plat for the 27th Avenue/Coolidge Street area .
18
19 Motion carried unanimously
20
21 2 . Sian Variance Request - Northaate Office Park, 2500
22 Hiahway #88
23
24 Commissioner Madden stated the issue regarding this variance
25 request is whether or not there is a hardship .
Councilmember Marks mentioned that a hardship could mean a
8 peculiarly shaped lot or topography.
29
30 The City Manager noted that the previous variance granted for
31 a sign at this location was based on there being a hardship.
32 While he recognized that there is precedence for granting this
33 request he stated there was some concern regarding the
34 validity for granting it the first time.
35
36 Motion by Marks , second by Enrooth to accept the Planning
37 Commission ' s recommendation and deny the request for a sign
38 variance based on there being no legal hardship .
39
40
41 Motion carried unanimously
42
43 3 . Planning Commission BY-Laws
44
45 Commissioner Madden stated he- is not prepared to discuss the
46 matter of the Planning Commission By-Laws .
47
48 The City Manager reviewed material which addressed an
49 "abstention" vote by -a member of the Planning Commission .
50
0
I REGULAR COUNCIL MEETING
2 MAY 11 , 1993
3 PAGE 8
4
5 This was for informational purposes only . No Council
6 action was taken .
7
8 C . _Reports of the City Council
9
10 1 . Report of Councilmember Wagner
11
12 Councilmember Wagner attended the recent board meeting of
13 the Apache Plaza Merchants Association . He reported that
14 a statement was made which suggested the City is delaying
15 the final plans for the CUB Store in that a walkway is
16 being requested . Supposedly, this walkway is to be
17 located between the CUB Store and the shopping center .
18
19 Councilmember Wagner corrected this misinformation in
20 that the walkway is being opposed by the CUB store
21 representatives and not the City.
22
23 He noted that the Association continues to do a very good
24 job of planning events in the shopping center which
25 attract large numbers of people. One of these events was
26 a Health Fair which attracted 3 , 000 people .
27
28 Councilmember Wagner attended a meeting of the .Community
29 Service Advisory Council . School Superintendent Rolig is
30 conducting a very thorough analysis of the needs at the
31 Community Center and of Wilshire Park School .
32
33 Mayor Ranallo stated that the school ' s lease for use of
34 the Community Center expires on November -1st . City
35 Manager Burt noted that the City ' s Finance Director has
36 advised him that the operating costs of the Center have
37 increased substantially since the initial lease was
38 signed .
39
40 2 . Report of Councilmember Flemina
41
42 Councilmember Fleming received a call from a resident of
43 Walker Residence regarding the drive through traffic
44 behind the bowling alley . Most of this traffic appears to
45 be going to the Town & Country Market .
46
47 The City Manager recalled there had been a sign posted
48 which cautioned this was not a drive through. It had been
49 knocked down . Hennepin County has indicated it intends to
50 place a barrier in that location .
•
REGULAR COUNCIL MEETING
MAY 11 , 1993
3 PAGE 9
4
5 3 . Report of Councilmember Marks
6
7 Councilmember Marks advised that it appears two citizens
8 of Salo, Finland will be coming .to visit St . Anthony this
9 summer . Salo is St . Anthony ' s Sister City.
10
11 Originally, about forty people indicated an interest in
12 visiting the City . Councilmember Marks felt the severe
13 economic problems being experienced currently in Finland
14 made it difficult for others to visit . He noted there is
15 twenty percent unemployment in Salo and the country ' s
16 currency has been devalued twenty percent . Also, the
17 currency exchange agreement was cancelled by Russia which
18 was Finland ' s larget trading partner .
19
20 4 . Report of Councilmember Enrooth
21
22 Councilmember Enrooth advised that the City ' s Clean-Up
23 Day was very successful . He thanked the members of the
24 Council and staff who participated . Urbia noted there was
25 approximately $2 , 200 realized in revenue .
26
Councilmember Enrooth declined reappointment to the Board
of Directors of the Association of Metropolitan
29 Municipalities . He has served two and one half years .
30
31 The Hennepin County Solid Waste Management Master Plan
32 has been completed . Councilmember Enrooth participated in
33 drafting this document .
34
35 Councilmember Enrooth has received complaints regarding
36 dogs running loose in the City ' s parks as well as their
37 owners not cleaning up after them. The City Manager will
38 prepare a press release regarding this matter .
39
40 Councilmember Enrooth has been advised that one of the
41 school ' s parking lots was being swept between 2 : 00 and
42 4 : 00 F+ .m. He questioned the timing of this procedure. The
43 City Manager will follow through on this but stated he is
44 unaware that the City did this .
45
46 Mayor Ranallo observed a number of non-residents taking
47 advantage of the City ' s Clean-Up Day . He even noticed a
48 truck come and leave off construction materials . He
49 questioned what could be done to eliminate non-resident
50 participation .
1 REGULAR COUNCIL MEETING
2 MAY 11 , 1993
3 PAGE 10
4
5
6 Councilmember Enrooth recalled that last year
7 identification was required to participate in the clean
8 up. There could be a surcharge for non-residents . The
9 Mayor suggested that a "Resident Only" sign could be
10 located at the clean up site .
11
12 Urbia advised that no tax dollars were used from the
13 General Fund for the Clean Up Day .
14
15 5 . Report of Mayor Ranallo
16
17 Mayor Ranallo noticed that the sidewalk adjacent to the
18 Lowry Grove Trailer Court has been dug up and it will be
19 thirty days before a new one is installed .
20
21 The City Manager advised this timetable is necessary
22 because the base must dry out . He also noted that
23 equipment which was too large was used to dig up the
24 sidewalk .
25
26 The Mayor had concerns regarding safety of the children
27 in the area . He requested that the Police Department be
28 aware of the potential safety problems and be alert .
29
30 The Mayor has also noticed people rollerblading on City
31 streets . He inquired what the City ' s liability may be if
32 one of these people is injured .
33
34 The, City Manager will contact the City Attorney for
35 additional information associated with rollerblading on
36 City streets and liability.
37
38 D. Report of the City Manager
39
40 1 . AMM Annual Meeting
41
42 The annual meeting of the Association of Metropolitan
4.3 Municipalities is scheduled for May 26th. The City
44 Manager requested any Councilmembers interested in
45 attending notify him. The deadline for registration is
46 May 21st .
47
48
49 2 . Lauderdale Police Contract
50
REGULAR COUNCIL MEETING
46 MAY 11 , 1993
3 PAGE 11
4
5
6 The City Manager met with the Police Chief and the
7 . Finance Director to discuss the costs which would be
8 associated with supplying police service to the City of
9 Lauderdale .
10
11 Lauderdale will not be paying the start up costs which
12 will include training and fringe benefits for the three
13 officers who would be hired .
14
15 The City Manager recommended that St . Anthony withdraw
16 from consideration for the City of Lauderdale police
17 service . He felt this commitment would impact severally
18 on the services available to residents of St . Anthony and
19 the budget could not handle the extra expenses involved.
20
21 There was a consensus among the Councilmembers that this
action should no longer be pursued and to withdraw the
City ' s name from consideration for the contract .
25 8 . PUBLIC HEARINGS
26
45 There were no public hearings .
29 9 . NEW BUSINESS
30
31 A. Resolution No . 93-031 - Street Improvements
32
33 Motion by Enrooth , second by Marks to approve Resolution No .
34 93-031 which is a resolution of the St . Anthony City Council
75 directing advertising for bids for 37th Avenue and Penrod Lane
36 concrete street rehabilitation .
37
38 Motion carried unanimously
39
40 10 . UNFINISHED BUSINESS
41
42 A. Ordinance No. 1993-003 - Delinquent Readinas & Payments
43
44 Motion by Wagner, second by Marks to approve the second
45 reading of Ordinance No. 1993-003 being an ordinance relating
!. 6 to untimely water meter readings and delinquent water bill
47 payments ; amending Sections 610 . 09 and 610 . 10 of the 1993 St .
48 Anthony Code of Ordinances .
49
50 Motion carried unanimously
1 REGULAR COUNCIL MEETING
2 MAY 11 , 1993
3 PAGE 12
4
5
6 B . Miscellaneous Issues
7
8 1 . The City Manager advised that three errors were found
.9 so far in the recodified City Code.
10
11 2 : Councilmember Enrooth noted that Stu Bonniweli had
12 conducted the audit of the AMM. This organization was
13 very impressed with his service . Mr . Bonniwell conducts
14 the audit for St . Anthony .
15
16 3 . Mayor Ranallo referred the Councilmembers to the City
17 Manager ' s memo regarding consolidation of some of the
18 City ' s polling places . This is not permitted by statute .
19
20 11 . ADJOURNMENT
21
22 Motion by Marks , second by Wagner to adjourn the meeting at
23 9 : 05 P.M.
24
25 Motion carried unanimously
26
27
28 Respectfully submitted,
29 -
30
31 Jo-Anne Student , Council Secretary
32
33
34
35
36 Mayor Clarence Ranallo
37
38
39 ATTEST:
40 City Clerk
41
42
43
44
45
46
47
48
49
50
. ain
n thon
i .
ilia e
DATE: May 21, 1993 APPROVAL:
TO: Mayor and Councilmembers
FROM: Judy Monson, License Clerk
ITEM: Licenses and Permits for Council Approval
Contractors License:
Card Construction, St. Paul, MN
Belair Builders Inc., New Brighton, MN
Chub's Roofing, Coon Rapids, MN
Cigarette License:
Snyder Bros. Drug
Heating License:
Marsh Heating and Air Conditioning
Preferred Mechanical Services, Inc.
Twin City Furnace Company
Multiple Dwelling License:
Chandler Place 119 Units
LakeHill Apartments 34 Units
Highcrest Manor 69 Units
Equinox Apartments 266 Units
Diamond 8 Terrace 144 Units
Plaza Apartments 46 Units
•
•
Maier Stewart & Associates
P.O. Box #334
Center City, Minnesota 55012
Invoice number 9614
May 6, 1993
Page number 1
Project 490-015-20 1993 STREET RECONSTRUCTION
PLANS & SPECIFICATIONS
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered March 28 through April 24, 1993
-----------------------------------------------------------------------
Direct Expenses Amount
----------
---------------
AUTOCAD
• 4-03-93 165.00
4-03-93 165.00-
4-10-93 90.00
4-10-93 135.00
4-10-93 135.00-
4-10-93 90.00-
4-17-93 240.00
4-17-93 90.00
4-17-93 90.00-
4-17-93 240.00-
4-24-93 180.00
4-24-93 180.00
Direct Expenses Total: 360.00
Invoice Total: 360.00
•
•
Maier Stewart & Associates
P.O. Box #334
Center City, Minnesota 55012
Invoice number 9615
May 6, 1993
Page number 1
Project 490-015-30 1993 STREET IMPROVEMENTS
CONSTRUCTION ADMINISTRATION
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered March 28 through April 24, 1993
------------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Registered Professional Engr.
• Virgil G. Hawkins
Project Supervision
4-24-93 9.00 21.54 2 .45 474.96
Staff Labor Expense: 9.00 474.96
Invoice Total: 474.96
•
Maier Stewart & Associates
P.O. Box #334
Center City, Minnesota 55012
Invoice number 9616
May 6, 1993
Page number 1
Project 490-015-50 1993 STREET IMPROVEMENTS SOILS REPORT
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered March 28 through April 24, 1993
-----------------------------------------------------------------------
Consultant Expenses Amount
------------------- ----------
MISCELLANEOUS OUTSIDE HIRE
3-27-93 American Engineering Testing, Inc. 2,200.00
Consultants total: 2, 200.00
Invoice Total: 2,200.00
• Maier Stewart & Associates
P.O. Box #334
Center City, Minnesota 55012
Invoice number 9617
May 6, 1993
Page number 1
Project 490-018-20 37TH AVENUE N. E.
PLANS & SPECIFICATIONS
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered March 28 through April 24, 1993
------------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Principal Engineer
Thomas J. Madigan
Project Design
4-03-93 2. 00 30.24 2 .45 148. 18
Registered Professional Engr.
Virgil G. Hawkins
Specifications
4-24-93 7.50 21.54 2.45 395.80
Senior Draftsperson
Edward C. Youngquist
Project Design
4-24-93 2.00 17.84 2.45 87.42
Senior Technician
David R. Thompson
Construction Inspection
4-03-93 .50 18.59 2.45 22.77
Clerical
Barbara K. Shaw
Clerical
4-10-93 .50 12.48 2.45 15.29
Staff Labor Expense: 12.50 669.46
Invoice number 9617
May 6, 1993
Page number 2
Project 490-018-20 37TH AVENUE N.E.
-----------------------------------------------------------------------
Direct Expenses Amount
PERSONAL TRUCK
4-03-93 1. 80
AUTOCAD
4-24-93 30.00
Direct Expenses Total: 31.80
Invoice Total: 701.26
i
r
In Account With
BRIGGS AND 10RG� ? FILE NO.
PROFESSIONAL ASSOCL4TI0N
2.200 FIRST NATIONAL SANK 111-712-DING 17538.3
DCM
SAINT PAUL, NGNNFSOTA 55101 22501
TELEPHONE (612)223-6600 .
January 21, 1993
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55.418
Attention: Mr. Thomas Burt
City Manager ' Terms: Payment Due
Upon Receipt
PLEASE DETACH TOP PORTION AND MAIL WITH PAYMENT
Representation on Permanent
Treatment System
Our File No. 17538. 3
For the period October 1, 1992
through December 31, 1992
Summary of Services
and Disbursements
Attorneys/Paralegals Hours Rates Total
John B. Van de North (JBV) 2.00 150.00 $300.00
David C. McDonald (DCM) 1. 50 150.00 $225.00
3 . 50 $525.00
DISBURSEMENTS•
FAX Charges $4.50
$4.50 4.50
TOTAL AMOUNT DUE THIS STATEMENT. . . . . . . . . . . 529.50
BRIGGS AN1) .110RGAN
F.90O25C R7.92 FED.I.D.#41-0954702
BRC FINANCIAL SYSTEM ST. ANTHONY VILLAC
•05/14/93 09 : 19 Check Register GL540R-VO4 . 10 PAGE
BANK VENDOR CHECK',-` DATE AMOUNT
FIRS FIRST'AR ST. ANTHONY CHECKING
000238 A. T . & T CREDIT CORP 4395 05/26/93 296 . 88
000058 AIRSIGNAL INC 4396 05/26/93 23 . 62
000135 AMERICAN RISK SERVICES I. _41.397 . 05/26/93 377 . 00
000115 AMES PHOTO FINISH 4398 05/26/93 5 . 71
005038 ANIMAL CONTROL MG 4399 05/26/93 180 . 00
000010 AT & T CONS PROD DIV 4400 05/26/93 48 . 95
007048 BARTON SAND AND GRAVEL '4401 05/26/93 87 . 62
. 00001 BFI TIRE RECYCLERS - 4402 05/26/93 187 . 10
008153 BOB'S PERSONAL COFFEE SE _ 4403 05/26/93 60 . 87
005198 CENTRAL LOCK & SAFE CO 4404 05/26/93 52 . 24
005029 CLEVELAND COTTON PRODUCT 4405 05/26/93 154 . 00
000625 COPY DUPL PRODUCTS 4406 05/26/93 75 . 00
--000766 CUES.-.INC - - - __________4-4_07,_ 0-5/26/93 234. 00.
005204 DEPT PUBLIC SAFETY 4408 05/26/93 270 . 00
000807 DIAMOND VOGEL PAINTS 4409 05/26/93 33 . 80
000810 DICKSON ELECTRIC 4410 05/26/93 1 , 037 . 00
. 00001 EKBERG/HOWARD C . 4411 05/26%93 50 . 00
000950 FIRESTONE TIRE CO 4412 05/26/93 28 . 11
-- - - --001030 G & K SERVICES - - - --- - --- 4413 05/26/93 -- - _..__. 70 . 99
001180 GOODIN COMPANY 4414 05/26/93 227 . 23
008044. _-GOODWILL _.INDUSTRIES INC 4415 05/26/93__ _-1.82 . 50
• 001230 GOPHER STATE ONE CALL 4416 05/26/93 22 . 50
001275 GRAYBOW DANIELS COMPANY 4417 05/26/93 1 , 040 . 32
. 00002 HARRINGTON/BERNARD _ 4418 05/26/93
001505 HENN CO SHEFIFF 4419 05%26/93 14. 75
001601 INGMAN LAB 4420 05/26/93 82 . 50
_ .00003J.R. ' S APPL. DISPOSAL 4421 05/26/93 _ 260 .00
007230 K & V LIGHTING 4422 05/26/93. 30 . 67
001980 LEAGUE OF MN CITIES 4423 05/26/93 210 .00
_ 005033 LOWELL' S _4424_05/26/93 37 . 25
002043 LYNDE CO 4425 05/26/93 11 . 30
002200 MEDICAL OXYGEN & EQUIPME 4426 05/26/93 59 . 09
002240 METRO„ WASTE CONTROL _ 4427_05/26/93 _ 40_,047 .00
. 00004 MIDWAY ELECTRONICS 4428 05/26/93 36 . 00
002280 MIDWEST ASPHALT CORP 4429 05/26/93 57 .84
007308 MIDWEST SPECIALTY SALES 4430 05/26/93 59 . 64_____
-- - -...00232.0- ----MINAR .-FORD INC - - - -- - ... .- ------- 4431 .05./26/93 .... - _._- .34 . 01
. 00002 MINN STATE TREASURER 4432 05/26/93 15 . 00
_...__.._....002380 - - ..._MI_NNEGASCO INC. - - - - -- - -- - - 4433 05/26/93 - -... . -_3 ,..787 . 22..
007054 MN CHIEFS OF POLICE ASSN 4434 05/26/93 8 . 71
005112 MN POLICE RECRUITMENT SY 4435 05/26/93 500 . 00
002680 NORTHERN STATES POWER 4436 05/26/93 526 . 13
008086- - -OFFICEMAX _._...--.--------4437--05/26/93 63 . 36
007037 0WENS/TOM 4438 05/26/93 18. 95
58 . 78 ... . .
005248 RITZ CAMERA CENTERS/STOR 4440 05/26./93 9 . 97
003080 ROLLINS OIL CO 4441 05/26/93 4 . 09
003200 SAVOIE SUPPLY CO 4442 05/26/93 181 . 05
BRC FINANCIAL SYSTEM ST. ANTHONY VIL•LAG
05/14/93 09 : 19 Check Register GL540R-VO4 . 10 PAGFO
BANK VENDOR CHECK* DATE- AMOUNT
FIRS FIRSTAR ST. ANTHONY CHECKING
0'03315 SERCO LABORATORIES 4443 05/26/93 360 . 00
005015 SNAP-ON-TOOLS 4444 05/26/93 10 . 17
____ . 00005 SOUTHAM BUSINNES._COMM.._-_-__ .._ _-_______4445_-_05/26/9.3 166 . 50
. 00004 ST. ANTHONY H.R.A. 4446 05/26/93 2 , 186 . 55
003490 STREICHER' S 4447 05/26/93 15 . 81
. 00006 TOWN & COUNTRY FOODS 4448 05/26/93 47 . 78
003560 TRACY PRINTING 4449 05/26/93 1 , 259 . 00
008010 UNIFORMS UNLIMITED 4450 05/26/93 154 . 65
002700 . US WEST COMMUNICATIONS——— _._-_..__-4451__ 05/26/9.3 .__ __ . - _. _.. 984 . 63 .
00007 WEATHERBEE/JAMES 4452 05/26/93 50 . 00
:00003 YOCUM OIL COMPANY, INC. 4453 05/26/93 21 . 98
FIRSTAR ST. ANTHONY CHECKING 56 , 165 . 82 '�*
_ - - - - - --- ---------- -
... -... --..._.___...._....._....- - - -...- — - .— ---- ----
T - - --- --
RC FINANCIAL SYSTEM ANTHONY VILLAGE
i/12/93 08: S4 Check Register GL540R-VO4 . 10 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
004015 AMERICAN LINEN SUPPLY CO 3741 05/12/93 743. 45
0040.16 „ AMERICAN RISK SERVICES _ _ 3742 05/12/93 273.00
004040 BOYD HOUSER CANDY & TOBA 3743 05/12/93 3 ,329 .36
004060 CARLSON .TRUE VALUE 3744 05/12/93 10 .88
004059 CARLSON/CARY 3745 05/12/93_ 300 . 00_
004080 CITY COUNTY FED CREDIT U 3746 05/12/93 110-.00
004094 COAST TO COAST #997 3747 05/12/93 16. 11
004095 COCA COLA BOTTLING _ _ 3748_05/12/93 _ 1 ,453-. 73
004100 COMMISSIONER OF REVENUE 3749 05/12/93 25,571 . 00
004120 EAGLE WINE CO 3750 05/12/93 675.37
004125 EAST SIDE BEVERAGE CO 3751 05/12/_93 22,067 . 55
004135 ELECTRO WATCHMAN INC 3752 05/12/93 479. 25
004410 FIRSTAR ST ANTHONY BANK 3753 05/12/93 15,000.00
004411 ST ANTHONY BANK 3754 05/12/93 _ S ,0_00 .00
.00001 GAB BUSINESS SERVICES 3755 05/12/93 6,284.81
004145 GANZER DISTRIBUTORS INC 3756 05/12/93 8 ,045. 45
004162 GLENWOOD INGLEWOOD 3757 05/12/_93 16.30
004175 GRIGGS COOPER & CO INC 3758 05/12/93 10 ,680. 46
004202 HENN CTY SUPPORT & COLL 3759 05/12/93 106.00
• 004205 HOME JUICE CO _ _- 3760_05/12/93 75. 10 _
4.24 761 05/12/93 7
7
004208 I C M A RETIREMENT TRUS J `�
004215 INTERNAL REVENUE SERVICE 3762 05/12/93 50.00
004216 JANI-KING OF MN 3763 05/12/93 1 ,351 . 31
004218 JOHNSON PAPER « SUPPLY C 3764 05;12/93 2 ,348.90
004220 JOHNSON WINE CO 3765 05/12/93 2 , 539 .02
004225 KRAFT FOODSERVICE 3766 05/12/93 1 , 701 . 37
004230 KUETHER DISTRIBUTING CO 3767 05/12/93 33 , 590.95
004265 MARK VII SALES INC 3768 05/12/9:, 11 ,243 . 60
004272 METZ BAKING CO 3769 OS/12/93 28 .22
004293 MINN BAR SUPPLY 3770 05/12/93 1 ,287 .22
004290 MINNEGASCO 3771 05/12/93 889. 16
004313 MUZAK 3772 .05/12/93 71 . 10
00002 iNARDINI FIRE EQUIP . CO . 3773 05/12/93 49 . 00
00.433; i10=: T H STAR ICE 3774 Q ,i 1 2 93 A 7 . 50
00 34 N0: 'IHr`ti=TILE R. 377 0 5//1.!/9 ;1 , C;(,;
004335 NORTHERN STATES. POWER _ 37_76 05,/1._/93. _ 3 , 453 .57
004345 OLD DUTCH FOODS INC 3777 05/12/93 164. 20
00435S PEPSI COLA-7 UP BOTTLING 3773 05/12/93 528 . 70
004360 PH I LL_I PS AND 3!0 N COiol PAN 3779 05/12/'9 3 3 , 132 . 07
004372 PLUiNIKETT ' S _780 OS/12/9 1. 14 . .50
00-376 PRIOR WINE CO 3781 OS/12/93 83 . 35
0043-60 PUBLIC: EMPLOYEE RETIR.EME 3782 05/ 12/93 45 . 00
00^3'` QUALITv WINE CO Z,76, r;5/1;/93 722e)
004390 REX DISTRIBUTING CO 3784 05/12/93 19 , . SO . :i�
004285 `,TPR TRIBUNE 3765 05 /12/ __ . 00
• 004450 STUAP T CO -7 7,,36 C3/ 12/?3 319 . 20
_ 7-,0-7 0 04463 S r P. 11 I RC U - I I_C� i:O Cij i'?
.'4 . 01
0 04465 SURGE WATER. COiN!--�,ITIONIiNG 3788 05% 12/93 40 . 80
(SRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE
0/12/93 08:54 Check Register GL540R-VO4 . 10 PAGE 2
BANE{ VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
004467 TIM'S TRANSFER, INC. 3789 05/12/93 1 ,439. 50
00.4480 TWIN CITY_ FILTER _S.ERVICE_. , 3,790 OS/12/93 42_.56
004491 UNITED WAY 3791 05%12/93 9 .00
004499 VAIL/BRENDAN 3792 05/12/93 65 . 00
004494 WASTE MANAGEMENT - BLAIN 3793 05/12/_93 312.43
.00003 WINE CO. /THE 3794 05/12/93 244 .00
LIQUOR_CHECKING _ . __- -_-__._...__.__.. ._—. 186, S38.66 ***
•
• CITY OF ST. ANTHONY
NOTICE OF HEARING ON STREET IMPROVEMENTS
TO WHOM IT MAY CONCERN:
Notice is hereby given that the City Council of St. Anthony, Minnesota, will meet in the Council
Chambers of the City Hall at 7:00 P.M. or as soon thereafter as possible, on May 25, 1993, to
consider making the following improvements:
1993 STREET AND UTILITY IMPROVEMENTS PROJECT
This project consists of street reconstruction and replacement of water main and storm
sewer lines on the following streets:
1. 31st Avenue N.E. (from Rankin Road to Old Highway 8)
2. Croft Drive (from Rankin Road to 31st Avenue N.E.)
The project also consists of a bituminous overlay improvement over the existing
pavement on the following streets:
1. Rankin Road (from Old Highway 8 to 32nd Avenue N.E.)
2. Croft Drive (from 31st Avenue N.E. to 200 feet along 32nd Avenue N.E. beyond
cul-de-sac)
Pursuant to Minnesota Statutes 429.011 to 429.111 portions of the improvement will be assessed
to the abutting property owners of the named streets. The estimated cost of the improvement
is $490,000.
Such persons desiring to be heard with reference to the proposed improvements will be heard
at this meeting:
Thomas D. Burt
City Manager
Publish: St. Anthony Bulletin
May 12, 1993
CITY OF ST. ANTHONY
NOTICE OF HEARING ON ASSESSMENTS FOR
1993 STREET AND UTILITY IMPROVEMENTS
TO WHOM IT MAY CONCERN:
TIME AND PLACE Notice is hereby given that the City Council of the City of
GENERAL NATURE OF St. Anthony, Minnesota, will meet in the City Council
IMPROVEMENTS: Chambers in the City of St. Anthony on the 25th day of
May, 1993, at 7:30 P.M. or as soon thereafter as possible,
to consider objections to the proposed assessments for 1993
Street and Utility Improvements, heretofore ordered by the
City Council.
ASSESSMENT ROLL The proposed assessment roll is on file with the City Clerk
OPEN TO INSPECTION: and open to public inspection.
AREA PROPOSED The area proposed to be assessed consists of every lot, piece
TO BE ASSESSED: or parcel of land benefitted by said improvement, which has
been ordered made is as follows:
1993 STREET AND UTILITY IMPROVEMENTS
PROJECT
This project consists of street reconstruction and
replacement of water main and storm sewer lines on the
following streets in the City of St. Anthony:
1. 31st Avenue N.E. (from Rankin Road to Old
Highway 8)
2. Croft Drive (from Rankin Road to 31st Avenue
N.E.)
The project also consists of a bituminous overlay
improvement over the existing pavement on the following
streets:
1. Rankin Road (from Old Highway 8 to 32nd Avenue
N.E.)
2. Croft Drive (from 31st Avenue N.E. to 200 feet
along 32nd Avenue N.E. beyond cul-de-sac)
• TOTAL AMOUNT OF The total amount proposed to be assessed is $160,000.
PROPOSED ASSESSMENT:
WRITTEN OR ORAL Written or oral objections will be considered at the hearing.
OBJECTIONS:
RIGHT OF APPEAL: An owner 'of property to be assessed may appeal the
assessment to . the district court of Hennepin County
pursuant to the Minnesota Statutes, Section 429.081 by
serving notice of the appeal upon the Mayor or Clerk of
the City within 30 days after the adoption of the assessment
and filing such notice with the district court within ten days
after service upon the Mayor or Clerk.
LIMITATION ON APPEAL: No appeal may be taken as to the amount of any
assessment adopted by the City Council unless a written
objection signed by the affected property owner is filed
with the Clerk prior to the assessment hearing or presented
to the presiding officer at the hearing. All objections to the
assessments not received at the assessment hearing in the
manner prescribed by Minnesota Statutes, Section 429.061
are waived, unless the failure. to object at the assessment
hearing is due to a reasonable cause.
DEFERMENT OF Under the provisions of Minnesota Statutes Sections 435.193
ASSESSMENTS: to 435.195, the City may, at its discretion, defer the
payment of assessments for any homestead property owned
by a person 65 years of age or older for whom it would be
a hardship to make the payments.
MAILED NOTICE: The notice of this hearing mailed to property owners
contains additional information.
Thomas D. Burt
City Manager
Published: St. Anthony Bulletin
May 12, 1993
Michael D. Christenson
3043 Croft Dnw Minn®polis.Minnewte 55419.2580 USA Phone i Fex: H2,788-0%. 5
l7
May , 1993
The City Clerk (through:)
Mr. Thomas Burt
City Manager
City of St. Anthony Village
3301 Silver Lake Road
St. Anthony, MN 55418-1699
Dear Mr. Burt-
Ref• Notice of earing dated 5-13-93. property#06-029-23 41 0042 and#0043
I wish to register my objection to the proposed assessment to my property for street and utility
improvements.
Firstly, I would prefer that the city cover road and utility improvements from its normal property
tax base. I was surprised to suddenly be informed of this multi-thousand dollar assessment to my
property. It produces a large and unwelcome blip in my taxes. It makes personal financial planning
difficult. If I had known about this a year and a half ago, I might not have bought this property.
Given that you have decided to divide the financial burden between the city and the,persons
whose property abuts the proposed improvements, I object to the double assessment against my
property as a corner lot. I don't dispute the assessment for Croft Drive, which is my proper
address. However, 31 st Avenue between Old Highway Eight and Croft Drive is a y=busy inlet
from Highway 88 and Interstate 35W for the people who live in an area consisting of a number of
city blocks. In fact, other than the seldom used cul-de-sac of Rankin Road / Old 8 to the South,
31st and 33rd Avenues are the only entrances into this part of St. Anthony from the West and for
the busy interstate traffic.
This half-block-long piece of 31 st Avenue is heavily used all day long. It is more of a public
access street than a residential street. I would request that, before the proposed repairs begin,
you have a meter,installed to measure weekly traffic on 31 st between Old 8 and Croft Drive, to
establish whether what I am saying is true.
I further request that the cost of repairs to this half-block segment of 31 st Avenue be borne only
by the city as a whole, since the benefits of its use accrue, in this case overwhelmingly, to city
residents and their guests who do not live along the street.
i
Sincerely,
A I
c
c �
cc. Mr. Larry Hamer, Public Works Director
• CITY OF ST. ANTHONY
RESOLUTION 93-034
A RESOLUTION ADOPTING AND CONFIRMING ASSESSMENTS FOR
VARIOUS PUBLIC IMPROVEMENTS
1. The amount proper and necessary to be specially assessed at this time for various public
improvements:
First
Interest Year
Project Years Rate Levy Assessed-
31st Avenue N.E.
Reconstruction 15 8% 1994 $46,842.30
& Utility Rehab
Croft Drive
Reconstruction 15 8% 1994 $55,698.42
& Utility Rehab
• Croft Drive Overlay 5 8% 1994 $ 3,611.08
Rankin Road Overlay 5 8% 1994 $ 9,759.36
against every assessable lot, piece, or parcel of land affected thereby has been duly calculated
upon the basis of benefits, without regard to cash valuation, in accordance with the provisions
of Minnesota Statutes, Chapter 429, and notice has been duly published, as required by law that
this Council would meet to hear, consider and pass upon all objections, if any, and said
proposed assessment has at all time since its filing been open for public inspection and an
opportunity has been given to all interested persons to present their objections if any, to such
proposed assessments.
2. This Council, having heard and considered all objections so presented, finds that each of the
lots, pieces and parcels of land enumerated in the proposed assessment was and is specially
benefitted by the construction of said improvement in not less than the amount of the assessment
set opposite the description of each such lot, piece and parcel of land respectively, and such
amount so set out is hereby levied against each of the respective lots, pieces and parcels of land
therein described.
3. The proposed assessments are hereby adopted and confirmed as the proper special assessments
for each of said lots, pieces and parcels of.land respectively, and the assessment against each
parcel, together with interest at the rate of 8% per annum accruing on the full amount thereof
unpaid, shall be a lien concurrent with general taxes upon parcel and all thereof. The total
amount of each such assessment not pre-paid shall be payable in equal annual principal
installments extending over a period of years, as indicated in each case. The first of said
installments, together with interest on the entire assessment for the period of January 1, 1994
through December 31, 1994, will be payable with general taxes for the year of 1994, collectible
in 1995, and one of each of the remaining installments, together with one year's interest on that
and all other unpaid installments, will be payable with general taxes for each consecutive year
thereafter until the entire assessment is paid.
4. Prior to certification of the assessment to the County Auditor, the owner of any lot, piece or
parcel of land assessed hereby may at any time pay the whole such assessment, with interest to
the date of payment, to the City Finance Director, but no interest shall be charged if such
payment is made by December 31, 1993.
5. The City Clerk shall, as soon as may be, prepare and transmit to the County Auditor a certified
duplicate of the assessment roll, with each installment and interest on each unpaid assessment
set forth separately, to be extended upon the property tax lists of the County and the County
Auditor shall thereafter collect said assessment in the manner provided by law.
Adopted this day of 1993.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
ST.ANTHONY VILLAGE. MAY 13, 1993
31ST AVENUE N.E. RECONSTRUCTION
ASSESSMENT ROLL FOR STREET IMPROVEMENTS
ASSESSMENT RATE FOR PROPOSED IMPROVEMENTS 927.78 PER ASSESSABLE FOOT-RECONSTRUCTION
9300.00 PER ASSESSABLE PARCEL-WATERMAIN
STREET RECONSTRUCTION WATERMAIN
PIN ASSESSABLET--ASSESSMENTJ ASSESSABLE rSSESSMENT I TOTAL
NUMBER OWNER FOOTAGE I AMOUNT PARCELS AMOUNT [ASSESSMENT
06-029-23 44 0056 WALTER LUDWIG 95 92,639.10 1 9300.00 92,939.10
3412-31ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 41 0052 STEVEN GOEMER & SUE ANDERSEN 77 92,139.06 1 9300.00 92,439.06
3424-31ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 41 0059 JOSEPH & KATHLYNE SEVICK 92 92,555.76 1 9300.00 92,855.76
3505-31ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 41 0062 JAMES & DORTHEA HIGGINS 108 93,000.24 1 9300.00 93,300.24
3409-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 44 0054 EDWIN C. SWENSON ET AL 86 92,389.08 1 9300.00 92,689.08
3404-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 41 0050 ROBERT&CATHERINE STRONCEK 87 92,416.86 1 9300.00 92,716.86
3416-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 41 0053 JAMES H.McNEILL 62 91,722.36 1 9300.00 92,022.36
3500-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029 23 41 0060 TERESA M. ROSCOE 102 $2,833.56 1 9300.00 93,133.56
3501-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 41 0063 SHELDON L.CAPLAN 77 92,139.06 1 9300.00 92,439.06
3405-31ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 44 0055 LEONARD HOFSTAD ET AL 95 92,639.10 1 9300.00 92,939.10
3408-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23-41-0051 JOHN A.REIBOLD ET AL 75 92,083.50 1 9300.00 92,383.50
ROBERT&CHRISTINE COCHRAN
3420-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 41 0058 EARL J. &AUDREY J.SHAMP 92 92,555.76 1 9300.00 92,855.76
3509-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
06-029-23 41 0061 ROBERT &AUDREY LOCKWOOD 126 93,500.28 1 9300.00 93,800.28
4585 LAKE AVE.
WHITE BEAR LAKE, MN 55110
(RE: 3417-31 ST AVE.N.E.)
06-029-23 41 0057 ROBERT SHERMAN BROWN 43 91,194.54 0 90.00 91,194.54
3100 CROFT DRIVE
ST. ANTHONY, MN 55418
•
page 1
STREET RECONSTRUCTION WATERMAIN
PIN ASSESSABLEFASSESSMENTJ ASSESSABLE JASSESSMENTI TOTAL
NUMBER OWNER FOOTAGE AMOUNT PARCELS AMOUNT ASSESSMENT
06-029-23 41 0041 RUSSELL NOHRENBERG 46 $1,277.88 0 $0.00 $1,277.88
3101 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 41 0064 DAVID & MEREDITH SCHURR 108 $3,000.24 0 $0.00 $3,000.24
3101 RANKIN ROAD
ST.ANTHONY,MN 55418
06-029-23 44 0053 JOSEPH M.JOHNSON 75 $2,083.50 1 $300.00 $2,383.50
3400-31 ST AVE. N.E.
ST.ANTHONY, MN 55418
06-029-23 41 0042, MICHAEL D. CHRISTENSON 46 $1,277.88 0 $0.00 $1,277.88
3043 CROFT DRIVE
- ST.ANTHONY, MN 55418
06-029-23 41 0046 M. BAKER&K.GIBBONS-BAKER 43 $1,194.54 0 $0.00 $1,194.54
3044 CROFT DRIVE
ST.ANTHONY, MN 55418
TOTALS 15351 $42,642.301 14 $4.200.001 $46,842.30
•
page 2
ASSESSMENT SCHEDULE
Constant Annual Payment Method
Project: 31ST AVENUE NW RECONSTRUCTION Lot: TYPICAL
Parcel : TYPICAL LOT Block:
Addition:
Interest Start Date: 01-Jan-94
Repayment Period: 15 years
Interest Rate: 8.00:
Assessments: Quantity Unit Measure Unit Price Amount
a. STREET. CONSTRUCTION 87 FF 27.78 $2,416.86
b. WATER SERVICE 1 EA 300.00 $300.00
C.
d.
e.
------------------------------------------- Total Assessment $2,716.86
YEAR ANNUAL PAYMENT PRINCIPAL INTEREST PRINCIPAL
PAYMENT PAYMENT REMAINING
1993 $2,716.86
1994 $317.41 $100.06 $217.35 $2,616.80
1995 $317.41 $108.07 $209.34 $2,508.73
1996 $317.41 $116.71 $200.70 $2,392.02
1997 $317.41 $126.05 $191.36 $2,265.98
1998 $317.41 $136.13 $181.28 $2,129.84
1999 $317.41 $147.02 $170.39 $1,982.82
2000 $317.41 $158.78 $158.63 $1,824.04
2001 $317.41 $171.49 $145.92 $1,652.55
2002 $317.41 $185.21 $132.20 $1,467.35
2003 $317.41 $200.02 $117.39 $1,267.32
2004 $317.41 $216.02 $101.39 $1,051.30
2005 $317.41 $233.31 $84.10 $818.00
2006 $317.41 $251.97 $65.44 $566.03
2007 $317.41 $272.13 $45.28 $293.90
2008 $317.41 $293.90 $23.51 $0.00
--------------------
$4,761.14 =Total of Annual Payments
14-May-93
MAY 13, 1993
.ST.ANTHONY VILLAGE
CROFT DRIVE RECONSTRUCTION
ASSESSMENT ROLL FOR STREET IMPROVEMENTS
ASSESSMENT RATE FOR PROPOSED IMPROVEMENTS $27.78 PER ASSESSABLE FOOT-RECONSTRUCTION
$300.00 PER ASSESSABLE PARCEL-WATERMAIN
STREET RECONSTRUCTION I WATERMAIN
PIN ASSESSABLE ASSESSMENT ASSESSABLE SSESSMENT LT
OTAL
NUMBER OWNER FOOTAGE AMOUNT PARCELS AMOUNT SSESSMENT
06-029-23 44 0011 CHET & AUDREY MAKOWSKE 82 $2,277.96 1 $300.00 92,577.96
3005 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 41 0044 V.A. LARSON 75 $2,083.50 1 $300.00 $2,383.50
3039 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0049 GORDON L. RAMM 75 $2,083.50 1 $300.00 $2,383.50
3032 CROFT DRIVE
ST.ANTHONY,MN 55418
06 029-23 44 0044 WILLIAM &MICHELLE MURTAUGH 85 52,361.30 1 $300.00 $2,661.30
3025 CROFT DRIVE
ST. ANTHONY,MN 55418
06-029 723 44 0049 CAROLE L. GAVIC 94 $2,611.32 1 $300.00 $2,911.32
3020 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 44 0060 TOUM CHAU &YOUDY MEL ET AL 92 $2,555.76 1 $300.00 $2,855.76
VIRYA TAN &NARY TAN
3021 CROFT DRIVE
ST.ANTHONY MN 55418
06-029-23 44 0009 JEROME B. GRUNDMAYER 74 $2,055.72 1 $300.00 92,355.72
3013 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0042 MICHAEL D. CHRISTENSON 85 $2,361.30 1 $300.00 52,661.30
06-029-23 41 0043 3043 CROFT DRIVE
ST.ANTHONY,MN 55418
06-029-23 41 0047 STEVEN J. &SANDRA TOMCZYK 75 $2,083.50 1 $300.00 92,383.50
3040 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 41 0045 MARGARET E.HOP ET AL 85 92,361.30 1 $300.00 92,661.30
06-029-23 44 0042 3035 CROFT DRIVE
ST.ANTHONY,MN 55418
06-029-23 44 0047 DOUGLAS & BARBARA BASARA 75 $2,083.50 1 $300.00 $2,383.50
3028 CROFT DRIVE
ST.ANTHONY, MN 55418 .
06-029-23 44 0050 CHARLES J. MANDER 95 $2,639.10 1 $300.00 $2,939.10
3012 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 44 0004 WILBUR&LINDA QUIMBY 96 $2,666.88 1 $300.00 92,966.88
3017 CROFT DRIVE
ST.ANTHONY,MN 55418
06-029-23 44 0010 ROBERT H. KNUTSON ET AL 98 $2,722.44 1 $300.00 $3,022.44
3009 CROFT DRIVE
ST. ANTHONY,MN 55418
page 1
STREET RECONSTRUCTION �WA�TERM AIN ASSESSABLE ASSESSMENT ASSSSMENT TOTAL
NUMBER OWNER FOOTAGE AMOUNT PAOUNT SSESSMENT
06-029-23 41 0046 M. BAKER & K.GIBBONS-BAKER 75 $2,083.50 1 $300.00 $2,383.50
3044 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0048 D.E. HEDIN ET AL 75 $2,083.50 1 $300.00 $2,383.50
3036 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 44 0043 HARDING W. MORNINGSTAR 90 $2,500.20 1 $300.00 $2,800.20
3031 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 44 0048 MICHAEL T. BYE 75 $2,083.50 1 $300.00 $2,383.50
3024 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 44 0051 THOMAS A. RANALLO 103 $2,861.34 1 $300.00 33,161.34
3006 CROFT DRIVE
ST.ANTHONY, MN 55418
06-029-23 44.0012 HAROLD E. OLSON ET AL 75 52,083.50 0 50.00 $2,083.50
3015 RANKIN ROAD
ST.ANTHONY, MN 55418
06-029-23 44 0052 LEE D. STAUFFER ET AL 110 $3,055.80 1 $300.00 $3,355.80
3000 CROFT DRIVE
ST.ANTHONY, MN 55418
TOTALS 17891 $49,698.421 20 $6,000.00 $55,698.42
•
i
page 2
ASSESSMENT SCHEDULE
Constant Annual Payment Method
Proiect: CROFT DRIVE RECO14STRUCTION Lot: TYPICAL
Parcel: TYPICAL LOT Block:
Addition:
Interest Start Date: 01-Jan-94
Repayment Period: 15 years
Interest Rate: 8.00=
Assessments: Quantity Unit Measure Unit Price Amount
a. STREET CONSTRUCTION 87 FF 27.78 $2,416.86
b. WATER SERVICE 1 EA 300.00 $300.00
C.
d.
e.
--------------------------------------------------------
Total Assessment $2,716.86
YEAR ANNUAL PAYMENT PRINCIPAL INTEREST PRINCIPAL
PAYMENT PAYMENT REMAINING
1993 $2,716.86
1994 $317.41 $100.06 $217.35 $2,616.80
1995 $317.41 $108.07 $209.34 $2,508.73
1996 $317.41 $116.71 $200.70 $2,392.02
1997 $317.41 $126.05 $191.36 $2,265.98
1998 $317.41 $136.13 $181.228 $2,129.84
1999 $317.41 $147.02 $170.39 $1,982.82
2000 $317.41 $158.78 $158.63 $1,824.04
2001 $317.41 $171.49 $145.92 $1,652.55
2002 $317.41 $185.21 $132.20 $1,467.35
2003 $317.41 $200.02 $117.39 $1,267.32
2004 $317.41 $216.02 $101.39 $1,051.30
2005 $317.41 $233.31 $84.10 $818.00
2006 $317.41 $251.97 $65.44 $566.03
2007 $317.41 $272.13 $45.28 $293.90
2008 $317.41 $293.90 $23:51 $0.00
--------------------
$4,761.14 =Total of Annual Payments
•
14-MAY-93
ST. ANTHONY VILLAGE MAY 13, 1993
CROFT DRIVE OVERLAY
ASSESSMENT ROLL FOR STREET IMPROVEMENTS
ASSESSMENT RATE FOR PROPOSED IMPROVEMENTS - $3.19 PER ASSESSABLE,FOOT
STREET OVERLAY
PIN ASSESSABLE ASSESSMENT
NUMBER OWNER FOOTAGE AMOUNT
06-029-23 41 0033 SHIRLEY HAMBRICK 46 $146.74
3201 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0039 CASEY & ERIN O'BRIEN 75 $239.25
3109 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0055 JOHN & DOLORES HASSLINGER 80 $255.20
3108 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41. 0035 F.F. FIFIELD ET AL 167 $532.73
ROBERT E. WILLIAMS
3125 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0037 A.J. & P.W. ANDREWS 76 $242.44
3117 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0040 LAVONNE M.-FRITZ 75 $239.25
3105 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0056 WALTER & THERESA WYSOPAL 80 $255.20
3104 CROFT DRIVE
ST. ANTHONY, MN' 55418
06-029-23 41 0036 MARGARET ANN OSBORNE 83 $264.77
3121 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0038' NORMAN G. WENTE ET AL 75 $239.25
3113 CROFT DRIVE
ST. ANTHONY, MN 55418
page 1
STREET OVERLAY
PIN ASSESSABLE ASSESSMENT
NUMBER OWNER FOOTAGE AMOUNT
06-029-23 41 0054 GREGORY & SHERRIE GRANRUD 125 $398.75
3112 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0034 BRADFORD W. & LESLIE A. HOLT 95 $303.05
3129 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0057 ROBERT SHERMAN BROWN 80 $255.20
3100 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0041 RUSSELL NOHRENBERG 75 $239.25
3101 CROFT DRIVE
ST. ANTHONY, MN 55418
TOTALS1 11321 $3,611.08
•
page 2
ASSESSMENT SCHEDULE
Constant Annual Payment Method
Project: CROFT DRIVE OVERLAY IMPROVEMENTS Lot: TYPICAL
Parcel: TYPICAL LOT Block:
Addition: '
Interest Start Date: 01-Jan-94
Repayment Period: 5 years
Interest Rate: 8.00:
Assessments: Quantity Unit Measure Unit Price Amount
a. STREET IMPROVEMENT 87 FF 3.19 $277.53
b.
C.
d.
e.
----------- --------- --------
-------------- ------------------
Total Assessment $277.53
YEAR ANNUAL PAYMENT PRINCIPAL INTEREST PRINCIPAL
PAYMENT PAYMENT REMAINING
1993 $277.53
1994 $69.51 $47.31 $22.20 $230.22
1995 $69.51 $51.09 $18.42 $179.13
1996 $69.51 $55.18 $14.33 $123.95
1997 $69.51 $59.59 $9.92 $64.36
1998 $69.51 $64.36 $5.15 $0.00
$347.55 =Total of Annual Payments
14-May-93
ST. ANTHONY VILLAGE MAY 13, 1993
RANKIN ROAD OVERLAY
ASSESSMENT ROLL FOR STREET IMPROVEMENTS
• ASSESSMENT RATE FOR PROPOSED IMPROVEMENTS - $4.16 PER ASSESSABLE FOOT
STREET OVERLAY
PIN ASSESSABLE ASSESSMENT
NUMBER OWNER FOOTAGE AMOUNT
06-029-23 44 0015 LEONA D. GARSCIA 75 $312.00
3007 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 44 0018 DONALD & JUDITH MAKOWSKE 100 $416.00
2919 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 41 0065 E.W. BIRKELAND & M.G. HASS 99 $411.84
3105 RANKIN ROAD
- ST. ANTHONY, MN 55418
06-029-23 41 0068 RANDY & DONNA STILLE 75 $312.00
3117 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 42 0095 STEPHEN & KATHRYN KOENIGSMARK 44 $183.04
3108 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 41 0069 FRANCES P. ANDREWS 45 $187.20
3121 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0003 JOHN B. REID 75 $312.00
3016 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0006 SYLVESTER A. GAPINSKI ET AL 75 $312.00
3004 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0009 SCOTT & DIANA ROADFELDT 75 $312.00
2924 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0027 ROBERT F. MARKUSON 97 $403.52
HUNG V. QUAN & HAI V. QUAN
• 2900 RANKIN ROAD
ST. ANTHONY, MN 55418
page 1
STREET OVERLAY
PIN ASSESSABLE ASSESSMENT
NUMBER OWNER FOOTAGE AMOUNT
06-029-23 44 0016 GREGORY & CAROL BARKLEY 100 $416.00 •
3003 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 44 0061 ROBERT STAFFORD 75 $312.00
06-029-23 44 0052 3916 PENROD LANE
ST. ANTHONY, MN 55421
(RE: 2911 RANKIN ROAD)
06-029-23 41 0066 GEORGE & NANCY GONZALEZ 80 $332.80
3109 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 42 0028 LAWRENCE S. BONAVENTURA ET AL 90 $374.40
3120 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 42 0026 IRENE V. KNUTSON 30 $124.80
& K.M. SCHNEIDER
3124 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0001 MARLOWE FRANCIS ET AL 33 $137.28
3024 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0004 MARGUERITE S JOLLY 75 $312.00 •
3012 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0007 KENNETH & MARY RENFRO 75 $312.00
3000 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0010 RICHARD BARTLETT & L.K. WIEGEL 72 $299.52
2920 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 44 0014 ROGER & ANDREA BRAUN 75 $312.00
3011 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 44 0017 DAVID A. NORDBY 100 $416.00
2921 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 44 0062 BRUCE & SUE HOLTEN 33 $137.28
2909 RANKIN ROAD
ST. ANTHONY, MN 55418
•
page 2
STREET OVERLAY
PIN ASSESSABLE ASSESSMENT
NUMBER OWNER FOOTAGE AMOUNT
06-029-23 41 0067 ETHEL A. ARNOLD 80 $332.80
3205 HILLDALE
ST. ANTHONY, MN 55418
(RE: 3113 RANKIN ROAD)
06-029-23 42 0094 ALLEN W. DRAVES ET AL 44 $183.04
3100 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 42 0027 W.C. TEDLUND ET AL 25 $104.00
3114 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0002 DANIEL BOLEY & MARIA GINI 80 $332.80
3020 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0005 ROGER W. PEKAREK 75 $312.00
3008 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0008 TERRY & PATRICIA TAYLOR 75 $312.00
2928 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-2343 0011 MARK & PATRICE CASEY 39 $162.24
2916 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0025 JAMES & MARILYN ELMS 71 $295.36
3308 EAST GATE ROAD
ST. ANTHONY, MN 55418
06-029-23 43 0026 DONG DUONG & THU V.T. NGUYEN 81 $336.96
2904 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 44 0012 HAROLD E. OLSON ET AL 53 $220.48
3015 RANKIN ROAD
ST. ANTHONY, MN 55418
06-029-23 44 0052 LEE D. STAUFFER ET AL 41 $170.56
3000 CROFT DRIVE
ST. ANTHONY, MN 55418
06-029-23 41 0064 DAVID & MEREDITH SCHURR 45 $187.20
3101 RANKIN ROAD
ST. ANTHONY, MN 55418
•
page 3
STREET OVERLAY
PIN ASSESSABLE ASSESSMENT
NUMBER OWNER FOOTAGE AMOUNT
06-029-23 44 0053 JOSEPH M. JOHNSON 39 $162.24
3400-31 ST AVE. N.E.
ST. ANTHONY, MN 55418
23461 $9,759.36
page 4
ASSESSMENT SCHEDULE
Constant Annual Payment Method
Project: RANKIN ROAD OVERLAY IMPROVEMENTS Lot: TYPICAL
Parcel: TYPICAL LOT Block:
Addition:
Interest Start Date: 01-Jan-94
Repayment Period: 5 years
Interest Rate: 8.00:
Assessments: Quantity Unit Measure Unit Price Amount
a. STREET IMPROVEMENT 62 FF 4.16 $257.92
b.
C.
d.
e.
Total Assessment $257.92
YEAR ANNUAL PAYMENT PRINCIPAL INTEREST PRINCIPAL
PAYMENT PAYMENT REMAINING
1993 $257.92
1994 $64.60 $43.96 $20.63 $213..96
1995 $64.60 $47.48 $17.12 $166.47
1996 $64.60 $51.28 $13.32 $115.19
1997 $64.60 $55.38 $9.22 $59.81
1998 $64.60 $59.81 $4.79 $0.00
--------------------
$322.99 =Total of Annual Payments
•
14-May-93
MEMORANDUM
DATE: May 20, 1993
TO: Thomas D. Burt, City Manager
FROM: Roger Larson, Finance Director
ITEM: LEAGUE OF MN CITIES INSURANCE RENEWAL
Mr. Mark Flaten of American Risk Services will be present at the May 25, 1993, Council
Meeting to discuss the League's proposal for insurance coverage June 1, 1993 - May 31, 1994.
The attached information includes price quotations for property, auto, general liability and
worker's compensation. The cost for maintaining our present coverage of $10,000 Deductible
and $50,000 Aggregate is $256,093.
This amount represents an increase in premiums of$30,977 which is primarily due to increases
• in workers compensation costs ($13,392) and liquor liability coverage ($13,832). This 13.76%
increase is based upon the following changes:
1) Workers Compensation
A. 2.75% increase in wages in 1993.
B. Police Officers reaching top of scale wage earnings.
C. Experience modification from previous work comp claims.
2) Liquor Liability
A. This increase is primarily caused from a 18.9% general increase
in liquor liability insurance. Thus, cost per $100 of receipts
increased from $1.58 to $1.88.
3) Property
A. Increased property values due to inflation and purchase of
new property's (3112 Silver Lake Road, etc.)
Again, like in previous years, no other insurance companies chose to complete with the League
of Minnesota Insurance Trust. The exception was Transcontinental, who quoted on liquor
• liability coverage. Their quote exceeded Park Glen's cost by $15,000.
It.should be noted that premiums for no changes in existing coverage exceed budget dollars by
$10,000. Alternatives to the current coverage could balance the budget dollars and save $30,181
in premiums paid in 93/94. y
Those changes include:
1) Workers Compensation
A. Managed Care Plan where employees who are injured on the
job are assigned to a specific clinic for rehabilitation of
their injury. This produces a 5% reduction in workers comp
premiums totaling $5,459.
B. $500 deductible per claim for medical costs only. This
.provides a 4% savings totaling $4,827.
2) Liquor Liability
A. Decrease liquor liability limit to $300,000 (presently
• $500,000). This reflects a reduction of$20,765 in premiums.
Recommendation:
Staff recommends Council accept the League of Minnesota Cities insurance proposal which
includes $10,000 Per Occurrence/$50,000 Aggregate. Also, staff recommends alternative
coverage for workers compensation and liquor liability which reflects a $30,181 reduction
in proposed premiums.
This recommendation balances the budgeted dollars and costs will be maintained at the
same level as the previous year. Any liability caused by these changes would be funded
from insurance reserves which now total $200,883.
•
City of St.Anthony 20-Ma`'-9'
1987-88 1988-89 1989-W 1990-91 1991-W 1992-93 1993-94 93-92 93-92 1993-94
Subject of insurance LMCI'1' LMCIT L1dCIT LMCIT L ACTT L ACIT LMCM Cba a Percentage Alternative
Orty 13,783 9,829 10.907 7.367 8,181 7,871 6,999 (972) -12.35% 6,899
r 3,629,300 4,035,392 4,609,800 4,933.800 4,965,300 5,062,950 5.140,800 77,850 1.54% 5,140,800
Rate per(00's): 0.380 0.244 0.237 0.149 0.165 0.155 0.134 -13.68% 0.134
Inland Marine 1,391 1,262 1,245 1.021 1,274 1,294 1,319 25 1.93% 1,319
Boiler&Machinery 310 270 270 302 311 342 342 0 0.00% 342
Crime 9,243
Fidelity 741 719 800 820 820 765 765 0 0.00% 765
Automobile 13,315 10,893 11,181 8,890 12,233 12,505 12,456 (49) -0.39% 12,456
$600,000 CSL
Liability Deductible: 0 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Comprehensive Deductible: 250 10,000 10,000 10,000 10,000 ' 10,000 10,000 10,000
Collision Deductible: 500 10,000 10,000 101000 10,000 10,000 10,000 10,000
General Liability 30.688 23,218 26,856 25,007 37,569 41,926 49,900 7,974 19.02% 49,900
$600,000 CSL
Liability Deductible: 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Workers'Compensation 75,524 72,232 63,822 90,781 79,365 95,797 109,189 13,392 13.98% 99,580 •
Payroll 1,447,721 1,571,733 1,601,732 1,733,639 1,744,700 1,831,300 2,012,834 181,534 9.91% 2,012,834
Experience Modification 1.38 1.21 0.95 1.08 0.91 1.00 1.17 17.00% 1.17
Average Rate w/out Exp Mod 3.78 3.80 4.19 4.85 5.00 5.23 4.64 -11.37% 4.23
Liquor Liability 77,838 47,741 46,228 48,583 55,392 59,691 73,573 13,882 23.26% 52,808 s•
5500,000 Audited Audited Audited Audited Audited 300,000
Receipts: 3,539,973 3,627,221 3,532,484 3,770,000 3,907,000 3.63% 3,907,000
per$100 Receipt 1.31 1.34 1.57 1.58 1.88 18.93% 1.35
Public Officials Liability 5,503 3,506 2,852 2,386 2,742 3,007 Included (3,007) -100.00% Included
Inverse Condranation 813 1,221 Included Included 0 Included
$600,000
Liability Deductible: 2,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000
Age pa: 7,000 7,000 7,000 6,750 5,000 4,000 4,000 0 0.00% 4,000
Commission Offset 0 0 0 2,135 1,587 2,082 21350 2,158
Total 252,302 176,670 171,161 189,773 201,300 225,116 256,093 30,977 13.76% 225,912
Surplus Available 54,744 6,837 28,048 22,864 11,735 23,608 0 200,883
•WC Managed Care Plan&$500 Medical Only Deductible
•�Liquor Liability limit reduced to$300,000
Prepared By: American Risk Services,Inc.
League of Minnesota Cities Insurance Trust
Group Self-Insured Workers' Compensation Plan
Administrator
Berkley Administrators
a member of the Berkley Risk Management Services Group •
P.O. Box 59143 Minneapolis, MN 55459-0143 Phone (612) 544-0311
NOTICE OF PRENIiUAl OPTIONS
FOR STANDARD PRENIIUNIS OF$50.000—$150,000
The 'City" Agreement No.: 66-S
Agreement Period:
ti T ANTH0,NY From: ;.J 6 -•11, 1'7''
To: J , . 1
Enclosed is a quotation for workers' compensation deposit premium. Deductible options are now available in return for
a premium credit applied to your estimated standard premium of$ 12�;�J4, The deductible will apply per
occurrence to paid medical costs only. There is no aggregate limit.
A s an alternative,cities with a standard premium in excess of$25,000 may select from several retro-rated premium options.
The final net cost under the retro-rated option equals the audited standard premium times the minimum factor plus losses
and all loss-related costs, not to exceed the audited standard premium times the maximum factor. The net cost for each
retro option based on your estimated payroll, would be between the minimum and maximum amounts shown below,
depending upon your losses. Adjustments will be made, based on audited payroll amounts, six months after the close
of your agreement year and annually thereafter until all claims are closed.
Please indicate below the premium option you wish to select. You may choose only one and you cannot change options
during the agreement period.
❑ Regular Premium Option
Deductible Options:
Deductible Premium Credit
per Occurrence Credit Amount
❑ $250 2% 2413.
❑ 500 4% 4827.
❑ 1,000 5% 6034.
❑ 2,500 9% 10861 .
❑❑ 10,E 17% 24515.
Retrospectively Rated Premium Options:
Retro-Rated Minimum Maximum Maximum
Minimum Factor Premium Factor Premium
❑ 52.9% 63,937. 130% 1 516376"
❑ 49.9% 140% 1"3044
`"��"1`'' I50%
❑ 47.3% 57079. 131011 .
In order to issue your workers'compensation agreement,one of the above options must be selected. Please return a signed
copy of this notice to the Administrator. The city will be billed for the premium.
0
Signature Title Date
For more information on the premium options that apply to your city, refer to the enclosed brochures.
BA 4503CG (12/92) •
League of Minnesota Cities Insurance Trust
Group Self-Insured Workers' Compensation Plan
Workers' Compensation and Employers' Liability Agreement
Administrator
Berkley"Administrators
a member of the Berkley Risk Management Services Group
P.O. Box 59143 Minneapolis, MN 55459-0143 Phone (612) 544-0311
The 'City' Agreement No. _r2- !!-;(-14
ST PONTHONY AGREEMENT PERIOD FF:0;•1: u6/01/19c 3
TO: C16! ?1/17'94
3'r I SILVER LAk:E ;:0+°,D
M,I NNEAPOL I S t•iN 1541''•-tj(?(`,;)
C�NT I NL iAT I ON SCHEDULE FOR QUOTATION PAGE
REMUNERATION RATE CODE DESCR I PT I ON EST. PREM.
21040-9. -1 .47 JJ:fib STREET CONSTRUCT I Ot•J & MAINTENANCE 15719.
92803. 4.; 'S,^^_(: bJATER$JOF;k::S 44E, .
284074. 8.G3 ;' 'iii• F I FIEF i GHTERS ft-.40T VOLUNTEEF;) i-A.04.
4342 ;:3. 6.54 7;2i:i POL i E E 316S'7.
30;56 i1 . 2.81 201 17 OFF SALE LlQUOR STORE 9567.
CGO�-}!1, 1. i� �t=� CITY SHOI & YARD 1650.
iJJ4 8 t. :>.54
163iC CLERICAL
10.72 4()15 BUILDIt G MAINTENAt10E « REPAIR 629.
216315. 4.61 9i;;4 ON SALE LIQUOR STORE 9-' --.
40685. 4.1- 1 f.)2 PARKS 1697.
34814. 2 331 941f) MUNICIPAL EMPLU EES >4.
19200. 2.31 01411 ELECTED OR 1PPOINTED OFFICIALS 420.
'25480. 2.31 9411 BOARDS AND COMMISSIONS,* 589.
11536. 4.36 17016 SKATING RINK OPERATION 563.
Manual Premium 1G314 0.
F-411518;14
BER!•':.L.EY INS SERVICES
920 '2ND AVE SO 41700
t1I NIJE.AF'OL I'S. MN 55j402--4023
r,
C%4/2' /i f 9'3
BA 468 (3/92) Date:
League of Minnesota Cities Insurance Trust
Group Self-Insured Workers' Compensation Plan
Administrator
Berkley Administrators
a member of the Berkley Risk Management Services Group
P.O. Box 59143 Minneapolis, MN 55459-0143 Phone (612) 544-0311
Self-Insured Workers' Compensation Ouotation
4L�� -7 i t G .LV ` '-i i V. _
ST 1
ANTHONY
EST 1 t,A i ED DEPOS 1 t
L. TE PAv
[:L?L: P;i-i C N c P;0 LL Ph`EH,
SEE ATTACHED SCHEDULE FOR DETHPILS
Manual Premium 1ED 3140
Experience Modirication 1 .1
Standard Fief+iLUD 1270 6'!4.
Managed Care Credit ;. '. 0,
Deductible Credit QA !?.
Premium Di_cc<t_T-1t 11485.
Discounted Staff d-ard PremiUM 1t>9189.
LMC InsUrance Trust DiSCOW-ft ail. 0
Net Deposit Pr emiUffl 109169.
The foregoing quotation is for a deposit premium based on your estimate of payroll. Your final actual
premium will be computed after an audit of payroll subsequent to the close of your agreement year and
will be subject to revisions in rates, payrolls and experience modification. While you are a member of
the LMCIT Workers' Compensation Plan, you will be eligible to participate in distributions from the
Trust based upon claims experience and earnings of the Trust.
If you desire the coverage offered above, please complete the enclosed "Application for Coverage" and
return it and your check for the deposit premium (made payable to the LMC Insurance Trust) to the Plan
Administrator, Berkley Administrators.
BA 441 CG (12/92)
STAFF REPORT
DATE: April 30, 1993
TO: Planning Commission
FROM: David Mark Urbia, Management Assistant
ITEM: REQUEST FOR SUBDIVISION/PLAT APPROVAL
BACKGROUND
Raymond A. Hellickson, submits request for subdivision/plat approval for 3901/3909 Silver
Lake Road.
The subdivision/plat approval request is necessary for the tax increment financing proposal.
ISSUES
The proposed building and parking area meets all requirements for commercial zoning.
RECOMMENDATION
Recommend approval to the City Council the request for subdivision/plat approval for
3901/3909 Silver Lake Road.
NOTE: Larger drawings of the proposed plat will be available at the meeting. In
addition, the drawings are available at City Hall to view prior to the meeting.
CITY OF SAINT ANTHONY
NOTICE OF PUBLIC HEARING
TO WHOM IT MAY CONCERN:
Notice is hereby given that the Planning Commission will hold a public hearing on Tuesday,
May 18, 1993 at 7:05 P.M., or as soon thereafter as possible, in the Council Chambers of the
City Hall, 3301 Silver Lake Road (enter northeast corner) for the following purpose:
Applicant: Raymond A. Hellickson
Property Address: 3901/3909 Silver Lake Road
Proposal: Request for subdivision/plat approval.
Anyone wishing to be heard with reference to the above matter will be heard at said time
and place. Questions regarding this matter may be referred to the City Manager, 789-8881.
Auadliary aids are available upon request at least 96 hours in advance. Please call the City
Clerk at 789-8881 to make arrangements.
Thomas D. Burt
City Manager
Publish: Bulletin, May 5, 1993
Date: April 28 , 1993
Fee: $150.00
CITY OF ST. ANTHONY
APPLICATION FOR SUBDIVISION/PLAT APPROVAL
Applicant: Raymond A. Hellickson Phone: 631-1080
c/o Robert J. Foster, Esq. , Rauenhorst & Carlson,
Address: 2665 Long Lake Road, Suite 200 , Roseville, MN 55113
Status of Applicant (Owner, Buyer, Renter, Agent, etc.): Owner
Present Legal Description of Property to be Affected:
See attached Exhibits A and B.
Proposed Legal Description of Property to be Affected:
Lot 1, Block 1, Hellickson Addition
Street Address: 3901 and 3909 Silver Lake Road
Zoning District in Which Property is Located: Commercial
Specify Any Necessary Easements: See filed plat.
Area of the Plat/Subdivision: 38 ,115
Number of Parcels: One
Attach a copy of the proposed plat showing the proposed name of the plat, the location
within the City, the names of the present owners, the scale, the date of preparation, the
northpoint, surrounding property, all public utilities and easements and other such
necessary information or documentation as is requested by the City Manager or the
subdivision/platting ordinance.
Proposed plat will be ro"vided.` "
04-429- 93A , * 150 . 00 [;(
ERHIBIT A
Lot 11, Block 1, Penrod Addition, lying
West of the East 12 feet thereof, according
to the plat thereof on file and of record
in the Office of the County Recorder,
Ramsey County, Minnesota.
•
ERHIBIT S
Lot 1, Block 1, Holien's First Addition,
according to the plat thereof on file
and of record in the Office of the
County Recorder, Ramsey County,
Minnesota
•
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STAFF REPORT
10
DATE: May 11, 1993
TO: Mayor and Councilmembers
FROM: Larry Hamer, Public Works Director
ITEM: QUOTATIONS FOR ROAD MATERIALS AND WATER SUPPLIES FOR
1993
Aggregate
One quote received; recommend quote award to:
Barton Sand & Gravel Co.
Oil
One quote received; recommend quote award to:
00
Koch Materials Company
Blacktop*
Three quotes received; recommend award to lowest quote (split):
Midwest Asphalt (lowest quote for summer mix)
T. A. Schifsky & Sons (lowest quote for winter mix)
Commercial Asphalt
submitted the lowest quote. However, they.are located in Elk River and we pick
up.the mix. By the time we returned the load to the City, it would be too cool
to use.
Concrete
Two quotes received; recommend award to lowest quote:
Wyatt Ready Mix (lowest quote)
Flittie/Marshal Concrete Products
• Road and Water Quotes for 1993
Page 2
Water Supplies
Four quotes received; recommend award to lowest quote (split):
Henry and Associates (lowest quote for water meters)
Northern Water Works (lowest quote for all other water products)
Davies Water Equipment
WaterPro
• CITY OF ST. ANTHONY
ORDINANCE 1993-004
AN ORDINANCE RELATING TO SEVERANCE PAY;
AMENDING SECTION 300.10 OF THE
1993 ST. ANTHONY CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. Subd. 8 of Section 300.10 of the Code is amended to read as follows:
(a) Severance payments will be made to full-time employees only with at
least one year of service.
Section 2. This ordinance shall be in effect as of the date of its publication.
First Reading: May 25 , 19 9 3
Second Reading:
Third Reading:
•
Mayor
ATTEST:
City Clerk
Published in the St. Anthony Bulletin on , 1993.
• CITY OF ST. ANTHONY
ORDINANCE 1993-005
AN ORDINANCE RELATING TO LICENSING FEES;
AMENDING SECTION 615.06 OF THE
1993 ST. ANTHONY CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. Section 615.06 of the Code is amended to read as follows:
Wine, on-sale $100 One year No Chp. 340A 1005
process-
ing fee &
$400
license
fee
Section 2. This ordinance shall be in effect as of the date of its publication.
• First Reading: May 25, 19 9 3
Second Reading:
Third Reading:
ATTEST: Mayor
City Clerk
Published in the St. Anthony Bulletin on 11993.
L-
• CITY OF ST. ANTHONY
ORDINANCE 1993-006
AN ORDINANCE RELATING TO PARKING DURING SNOW
REMOVAL; AMENDING SECTION 920.07 OF THE
1993 ST. ANTHONY CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. Subd. 1 of Section 920.07 of the Code is amended to read as follows:
Subd. 1. During the period commencing November Y of any year, to and
including April 1 of the following year, no person may stop, park or leave
standing a vehicle on any street or highway in the City of St. Anthony
between the hours of 3:00 a.m. to 7:00 a.m. or in such a manner as to impede
the plowing and/or removal of any snow, ice or waste on the street or
highway.
Section 2. This ordinance shall be in effect as of the date of its publication.
First Reading: May 25, 19 9 3
Second Reading:
Third Reading:
ATTEST: Mayor
City Clerk
Published in the St. Anthony Bulletin on , 1993.
•
CITY OF ST. ANTHONY
RESOLUTION 93-033
A RESOLUTION APPROVING THE LEASE BETWEEN THE CITY OF
ST. ANTHONY AND MINNESOTA SWIMMING AND AUTHORIZING
THE MAYOR AND CITY MANAGER TO EXECUTE LEASE
ON BEHALF OF THE CITY
BE IT RESOLVED that the City Council of the City of St: Anthony hereby approves the Lease
between the City and Minnesota Swimming and authorizes the Mayor and City Manager to
• execute said Lease on behalf of the City.
Adopted this day of 1993.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
LEASE
•
THIS AGREEMENT, made this day of 19_,
by and between the CITY OF ST. ANTHONY, a municipal corporation under the laws
of the State of Minnesota, (hereinafter called "Landlord") and MINNESOTA
SWIMMING (hereinafter called "Tenant"),
WITNESSETH: .
That the Landlord, in consideration of the rents and covenants hereinafter mentioned,
does hereby Demise, Lease and Let unto the Tenant, and the Tenant does hereby hire
and take from the Landlord the following described premises located in the County of
Hennepin and the State of Minnesota, viz:
That portion of the building (hereinafter called the "Building") located at 3301 Silver
Lake Road, crosshatched on Exhibit 1 attached hereto and made a part of (hereinafter
called the "Leased Premises").
TO HAVE AND TO HOLD THE SAID PREMISES, without any liability or obligation on
the part of said Landlord of making any alterations, improvements or repairs of any
kind on or about the said premises save as provided herein, for the term of twelve
(12) months commencing August 1 , 1993, unless .terminated at an earlier date as
• hereinafter provided.
ARTICLE 1 . RENT.
Tenant will pay to Landlord at 3301 Silver Lake Road, St. Anthony, Minnesota
55418, or at such other address as may be designated by Landlord, without
prior demand and without any deduction or set-off, annual rent in the amount
of $4,920.00 payable in monthly installments of $410.00 each.
ARTICLE 2. TERM.
The term of this lease shall be twelve (12) months commencing on August 1 ,
1993 and terminating on July 31 , 1994 unless terminated at an earlier date as
hereinafter provided.
ARTICLE 3. UTILITIES AND SERVICES.
Landlord agrees to furnish heat, water, sewer service, and electricity in
reasonable amounts, trash pick up, and snow plowing, but Landlord shall not
be liable for any loss or damage caused by or resulting from any variation,
interruption or failure of such services due to any cause beyond its reasonable
control; and no temporary interruption of failure of such services, incident to
the making of repairs, alterations or improvements or due to accidents or
s
City of St. Anthony
Minnesota Swimming
Lease Agreement •
Page 2
strikes, or conditions or events not under Landlord's control shall be deemed
as an eviction of the Tenant or relieve the Tenant from any of the Tenant's
obligations hereunder.
ARTICLE 4. NON-LIABILITY OF LANDLORD.
Landlord shall not be liable to Tenant or those claiming through, or under
Tenant, or Tenant's agents, guests, invitees, clients or otherwise for any
damage for failure to furnish services or utilities, the necessity for repairs or
improvements to such services, fire, explosion, strikes, or any causes beyond
Landlord's reasonable control; nor shall Landlord be liable for personal injuries,
death, or any damage from any cause in or about the leased premises or the
building within same are located, including the parking area, and without
limiting the generality of the foregoing, any personal injuries, death or damage
resulting from the use or escape of gas, water, steam, electricity, air
conditioning or other agency, or due to fire, explosion or action of the
elements. Landlord shall have no responsibility or liability for loss or damage
to fixtures, facilities or equipment installed or left on the premises. Tenant
agrees to place and maintain throughout the term hereof at its sole expense,
such fire and other casualty insurance covering Tenant's property as Tenant •
deems appropriate in Tenant's reasonable discretion. Tenant further agrees to
place and maintain throughout the term hereof, comprehensive general liability
insurance covering the leased premises and providing insurance coverage with
minimum amounts of liability for bodily injury to one person in the amount of
Five Hundred Thousand Dollars ($500,000.00) and for bodily injury to any
group of persons in the amount of Five Hundred Thousand Dollars
($500,000.00) and for property damage in the amount of One Hundred
Thousand Dollars ($100,000.00). Landlord and Tenant each expressly waive
any right of recovery against each other for any losses caused by or resulting
from any acts of negligence or carelessness of the other, to the extent that
such losses might arise from fire or any other peril covered by any policy of
insurance.
ARTICLE 5. CARE OF PREMISES.
Tenant agrees:
1 ) to keep the leased premises in as good condition and repair as they
were in at the time Tenant took possession of same; reasonable wear
and tear and damage from the fire and other casualty, for which
insurance is normally procured, excepted;
2) to keep the leased premises in a clean and sanitary condition; •
City of St. Anthony
Minnesota Swimming
Lease Agreement
Page 3
3) not to commit any nuisance or waste on the leased premises, throw
foreign substances in plumbing facilities, or waste any of the utilities
furnished by Landlord;
4) if Tenant shall fail to keep and preserve these premises in the state of
condition required by the provisions of this Article, the Landlord may, at
its option, put or cause the same to be put into the condition and state
of repair agreed upon, and in such case, the Tenant, on demand, shall
pay the cost thereof;
6) Tenant agrees to abide by such Rules and Regulations as may be
reasonably promulgated by Landlord.
Tenant shall erect no signs on the leased premises without the prior written
permission of the Landlord. Landlord shall be responsible for the maintenance
and repair of structural members, walls, footings and the roof of the building
of which the leased premises are a part, subject, however, to the provisions of
Article 11 . Tenant shall be responsible for all other maintenance, repair and
replacement necessary for use of the leased premises; the Landlord shall be
• responsible for maintenance of the parking area, including snow plowing, and
for an adequate level of security lighting.
ARTICLE 6. USE.
Tenant shall use the leased premises for office space and for no other purpose.
Tenant agrees not to commit or permit any act to be performed on the premises
or any omission to occur which will be in violation of any statute, regulation or
ordinance of any governmental body or which will increase the insurance rates
on the building which will be in violation of any insurance policy carried on the
premises by the Landlord. The Tenant shall not disturb other occupants of the
building by making any undue or unseemly noise or otherwise, and shall not do
or permit to be done in or about the leased premises anything which will be
dangerous to life, limb or property.
ARTICLE 7. INSPECTION AND REPAIRS.
The Landlord or its employees or agents shall have the right to enter the
premises at all reasonable times, for the purpose of inspection, cleaning,
repairing, altering or improving the same or said building, but nothing contained
in this lease shall be construed so as to impose any obligation on the Landlord
to make any repairs, alterations or improvements.
•
City of St. Anthony
Minnesota Swimming •
Lease Agreement
Page 4
ARTICLE 8. ALTERATIONS.
Tenant will not make any alteration, additions or improvements in or to the
leased. premises or add, disturb or in any way change any plumbing or wiring
therein without the prior written consent of the Landlord as to the character of
the alterations; additions, or improvements to be made, the manner of doing
the work, and the persons to do the work. In the event that such prior written
consent is granted, Tenant agrees to make such alterations, additions or
improvements at its own sole expense, and warrants to Landlord that all such
alterations, additions, or improvements shall be in strict compliance with all
relevant laws, ordinances, governmental regulations and insurance
requirements.
The Tenant shall be responsible for the purchase and installation of any
additional air conditioning units, other than those already provided, the cost of
changing the combination on the vault, the cost of purchasing and installing
any new locks, any improvements to the landscaping of the building and the
installation of carpeting and drapes, if desired.
ARTICLE 9. COMMON AREAS. •
Tenant is hereby granted the nonexclusive right to use the driveways, parking,
sidewalks, hallways and restrooms serving the Building in connection with
Tenant's use of the leased premises and subject to the provisions of this Lease
and any rules and regulations established by Landlord.
ARTICLE 11 . ASSIGNMENT OR SUBLETTING.
Tenant agrees to use and occupy the leased premises throughout the entire
term hereof for the purpose or purposes herein specified, and for no other
purposes, in the manner and to substantially the extent now intended, and not
to assign this Lease or sublet said premises, or any part thereof, whether by
voluntary act, operation of law, or otherwise, without obtaining the prior
written consent of Landlord in each instance; Tenant shall seek such written
consent by a written request therefor, setting forth such information as
Landlord may desire. In the event that a bona fide sub-tenant or assignee is
proposed to Landlord by Tenant, and Landlord is unwilling to consent to such
proposed sub-tenancy or assignment, Landlord shall have the right, at
Landlord's sole discretion, to terminate this lease upon thirty (30) days written
notice to Tenant in lieu of consenting to such proposed sub-tenancy or
assignment. Consent by Landlord to one assignment of this Lease or to one •
subletting of the leased premises shall not be a waiver of Landlord's rights
under this Article as to any subsequent assignment or subletting. Landlord's
rights to assign this Lease are and shall remain unqualified.
City of St. Anthony
Minnesota Swimming
Lease Agreement
Page 5
ARTICLE 12. DAMAGE BY FIRE OR OTHER CASUALTY.
If fire or other casualty shall render the leased premises untenantable, this
Lease shall terminate forthwith, and any prepayments of rent shall be refunded
by the Landlord 'pro-rate; provided, however, that if the premises can be
repaired within ninety (90) days from the date of such event, then at Landlord's
option by notice in writing to Tenant mailed within thirty (30) days after such
damage or destruction, this Lease shall remain in full force and effect, but the
rent for the period during which the premises are untenantable shall be
discounted pro-rata.
ARTICLE 13. EMINENT DOMAIN.
If such a portion of the leased premises are taken by any public authority under
the power of eminent domain as to render.the remaining portion unsuitable for
the purposes intended hereunder, then the term of this Lease shall cease as of
the day possession shall be taken by such public authority, and Landlord shall
make a pro-rata refund of any rent that may have been paid in advance. All
damages awarded for such taking under the power of eminent domain shall
• belong to and be the property of Landlord, irrespective of the basis upon which
they are awarded.
ARTICLE 14. SURRENDER.
On the last day of the term of this Lease or on the sooner termination thereof,
Tenant shall peaceably surrender the leased premises in good condition and
repair consistent with Tenant's duty to make repairs as provided in Article 5
hereof. On or before the last day of the term of the lease or the sooner
termination thereof, Tenant shall at its expense remove all of its equipment
from the leased premises, and any property not removed shall be deemed
abandoned. Tenant shall reimburse Landlord for any expenses incurred. by
Landlord with respect to removal or storage of abandoned property. All
alterations, additions and fixtures, other than Tenant's equipment, which have
been made or installed by either Landlord or Tenant upon the leased premises
shall remain as Landlord's property and shall be surrendered with the leased
premises as a part thereof. If the leased premises be not surrendered at the
end of the term or sooner termination thereof, Tenant shall indemnify Landlord
against loss or liability resulting from delay by Tenant in so surrendering the
premises, including, without litigation, claims made by any succeeding tenant
founded on such delay, and attorneys fees. Tenant shall promptly surrender all
keys for the leased premises to Landlord at the place then fixed for payment of
• rent and shall inform Landlord of combinations on any locks and safes on the
leased premises.
City of St. Anthony
Minnesota Swimming
Lease Agreement
Page 6
ARTICLE 15. NON-PAYMENT OF RENT: DEFAULTS.
If any one or more of the following occurs, (1 ) a rent payment from Tenant to
Landlord shall be and remain unpaid in whole or in part for more than fifteen
(15) days after notice from the Landlord; (2) Tenant shall violate or default any
of the other covenants, agreement, stipulations, or conditions herein, and such
violation or default shall continue for a period of ten (10) days after written
notice from Landlord of such violation or default; or (3) if Tenant shall be
adjudged bankrupt or file a petition in bankruptcy.-or otherwise indicates
insolvency or becomes insolvent; then it shall be optional for Landlord to
declare this Lease forfeited and the said term ended, and to re-enter said
premises, with or without process of law, using such force as may be
necessary to remove all persons or chattels therefrom, and Landlord shall not
be liable for damage by reason of such .re-entry or forfeiture; but
notwithstanding re-entry by Landlord or forfeiture or termination of this Lease,
the liability of Tenant for the rent provided for herein shall not be relinquished
or extinguished for the balance of the term of this Lease. Tenant will pay, in
addition to the rentals and other sums agreed to be paid hereunder, such
additional sums as the court may adjudicate reasonable as attorney's fees in
any suit or action instituted by Landlord to enforce the provisions of this Lease,
or the collection of the rentals due Landlord hereunder.
ARTICLE 16. HOLDING OVER.
In the event Tenant remains in possession of the premises herein leased after
the expiration of this Lease and without the execution of a new lease, it shall
be deemed to be occupying said premises as a tenant from month to month,
subject to all the conditions, provisions, and obligations of this lease insofar as
the same can be applicable to a month-to-month tenancy.
ARTICLE 17. COVENANTS TO HOLD HARMLESS.
Except in the case of negligence of Landlord, its agents or employees, Tenant
agrees to hold Landlord harmless for any liability for damages to any person or
property in or about the leased premises. All property kept, stored, or
maintained.in the leased premises shall be so kept, stored, or maintained at the
sole risk of Tenant. Tenant agrees to pay all sums of money in respect of any
labor, services, materials, supplies or equipment furnished or alleged to have
been furnished to Tenant in or about the leased premises which may be secured
by any mechanic's, materialmen's or other lien against the leased premises or
the Landlord's interest therein and will cause each such lien to be discharged
at the time performance of any obligation secured thereby matures, provided
that Tenant may, upon depositing and maintaining with Landlord a sum
reasonably satisfactory to Landlord to protect Landlord's interest in the leased
City of St. Anthony
Minnesota Swimming
Lease Agreement
Page 7
premises from such lien, contest such lien, but if such lien is reduced to final
judgement or process thereon is not stayed, or if stayed and said stay expires,
then and each such event Tenant shall forthwith pay and discharge said
judgement. Landlord shall have the right to post and maintain on the leased
premises, notices of non-responsibility under the laws of Minnesota.
ARTICLE 18. SUBORDINATION.
Tenant agrees that this Lease shall be subordinate to any mortgages or trust
deeds now on or hereafter placed upon said premises and to any and all
advances to be made thereunder, and to the interest thereon, and all renewals,
replacements, and extensions thereof.
ARTICLE 19. GENERAL.
This Lease does not create the relationship of principal and agent or of
partnership or of joint venture or of any association between Landlord and
Tenant, the sole relationship between Landlord and Tenant being that of
landlord and tenant. No waiver of any default of Tenant hereunder shall be
implied from any omission by Landlord to take any action on account of such
default if such default persists or is repeated, and no express waiver shall affect
any default other than the default specified in the express waiver and that only
for the time and to the extent therein stated. Each term and each provision of
this Lease performable by Tenant shall be construed to be both a covenant and
a condition. All preliminary negotiations are merged into and incorporated in
this Lease. This Lease can only be modified or amended by an Agreement in
writing, signed by the parties hereto. All provisions hereof shall be binding
upon the heirs, successors and assigns of each party hereto. Any notice
required to be served in writing hereunder shall be mailed to the parties at the
addresses set out after their respective signatures. Any and all indebtedness
owing by the Tenant to the Landlord pursuant to the terms of this Lease which
remains unpaid for a period of thirty (30) days after it first becomes due and
payable shall bear interest from and after the lapse of such thirty (30) day
period at the rate of eight percent (8%) per annum. This Lease shall not be
effective until executed by all parties hereto.
ARTICLE 20. TERMINATION.
Landlord shall have the right to terminate this lease at any time upon 90 days
prior written notice to Tenant.
City of St. Anthony
Minnesota Swimming .
Lease Agreement
Page 8
IN.WITNESS WHEREOF, the parties hereto have executed this Lease the day and year
first above written.
For: CITY OF ST. ANTHONY
Date Its Mayor
Date Its City Manager
For: MINNESOTA SWIMMING
Date
1
CITY OF ST. ANTHONY
RESOLUTION 93-035
A RESOLUTION DIRECTING MAIER STEWART & ASSOCIATES
TO REQUEST A VARIANCE FROM THE MINNESOTA
COMMISSIONER OF TRANSPORTATION
WHEREAS, the City of St. Anthony has directed the preparation of Plans and Specifications
for a concrete pavement rehabilitation project on 37th Avenue N.E. from;
Lake Road to Stinson Boulevard;
WHEREAS, State Aid Funds will be expended on the improvement of this street;
WHEREAS, the existing street does not meet the State Aid design standard, 8820.9945, with
respect to width.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
directs the engineer, Maier Stewart & Associates, to request a variance from the Minnesota
Commissioner of Transportation in accordance with State-Aid procedures.
Adopted this day of 1993.
Mayor
ATTEST:
City Clerk
Reviewed for administration:.
City Manager
State of Minnesota
County of Hennepin
City of St. Anthony
I do hereby certify that the foregoing resolution is a true and correct copy of a resolution
presented to and adopted by the Council of the City of St. Anthony, Minnesota at a duly
authorized meeting thereof held on the day of 1993, as shown by
the minutes of said meeting in my possession.
City Clerk
CITY OF ST. ANTHONY
• ORDINANCE 1993-003
AN ORDINANCE RELATING TO UNTIMELY WATER METER
READINGS AND DELINQUENT WATER BILL PAYMENTS;
AMENDING SECTIONS 610.09 AND 610.10 OF THE
1993 ST. ANTHONY CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. Section 610.09 of the Code is amended to read as follows:
610.09 Untimely Meter Reading. The late fee referred to in Subsection 410.05,
Subd. 1, for i n timelymeter readings, is $1.00 if'no reading is taken byIthe first
billing, is $10.00 if no reading is taken by the second consecutive billing, is $15.00 if
no reading is taken by the third consecutive billing, and the City may discontinue
service if no reading is taken by the fourth consecutive billing.
Section 2. Section 610.10 of the Code is amended to read as follows:
610.10 Untimely Payment. Late Payment Penalty. The late fee referred to in
Subsection 410.05,Subd. 2, for late payment of a water bill is $2.00 for the first
occurrence of late payment and 10% of the cumulative balance due for the second
consecutive occurrence of late payment and thereafter.
• Section 3. This ordinance shall be in effect as of the date of its publication.
First Reading: April 27 , 1993
Second Reading: May 11 , 1993
Third Reading: May 25, 19 9 3
Mayor
ATTEST:
City Clerk
Published in the St. Anthony Bulletin on , 1993.