HomeMy WebLinkAboutCC PACKET 01111994 { I
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Meeting Sheet
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' Document: CC PACKET 01111994
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CITY OF ST. ANTHONY
• CITY COUNCIL AGENDA
JANUARY 1 1 , 1994
CITY Council Chambers
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL=OF-JANUARY 11, 1994 COUNCIL AGENDA.
IV. APPROVAL OF DECEMBER 13, 1993 COUNCIL MINUTES.
• INTRODUCTION OF THE CITY'S THREE NEW POLICE OFFICERS.
• PRESENTATION OF PLAQUE TO STATE HIGH SCHOOL BOWLING
CHAMPIONS.
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OF CLAIMS.
A. Rieke Carroll Muller Associates, Inc. - $15,977.80.
B. GAB Business Services, Inc. - $383.00.
C. American Bank - $90,316.25.
D. Dorsey & Whitney - $547.07.
E. Dorsey & Whitney - $1 ,902.00.
F. Hance & LeVahn, Ltd. - $2,400.00.
G. Verified.
VII. REPORTS.
A. Planning Commission - December 21 , 1993.
1 . Scott Barton, 3515 Harding, building relocation.
B. Council.
C. City Manager.
1 . Response to recycling center RFP for 1994.
VIII. PUBLIC HEARINGS.
A. 1994 Street Improvements (Resolution 94-014).
B. Assessments for 1994 Street Improvements (Resolution 94-015).
Council. Agenda
. January 11 , 1994
Page 2
IX. NEW BUSINESS.
A. Ordinance 1994-001 , re: Water rates (1 st reading).
B. Minnesota State Aid Reporting for 1993.
C. Resolution 94-001, re: Designate Mayor Pro Tem.
D. Resolution 94-002, re: Persons authorized to make City's financial
transactions.
E. Resolution 94-003, re: Designate legal newspaper.
F. Resolution 94-004, re: 'Public improvement petitions.
G. Resolution 94-005, re: Designate City's official depository.
H. Resolution 94-006, re: Designate Public Health Officer.
I. Resolution 94-007, re: Ramsey County road maintenance agreement.
J. Resolution 008 to 012, re: Councilmembers' outside organizations.
K. Resolution 94-013, re: Cooperation planning grant.
L. Resolution 94-016, re: Award bid for construction of 1994 street
improvements.
M. Resolution 94-017, re: Municipal recycling grant.
X. UNFINISHED BUSINESS.
XI. ADJOURNMENT.
1 CITY OF ST. ANTHONY
COUNCIL MEETING
4
5 DECEMBER 13, 1993
6
7
8 I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
9
10 The meeting was called to order at 7 : 00 p.m. and the Pledge
11 of Allegiance was led by Mayor Ranallo.
12
13 II. 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 Bellefuil
20
21 III. APPROVAL OF DECEMBER 13 1993 COUNCIL AGENDA.
22
Mayor Ranallo added "Verified Claims" as Item E under
04 Section VI and add Representative Mary Jo McGuire after the
25 public hearing.
26
27 Motion by Wagner and seconded by Marks to approve the
28 December 13 , 1993 agenda as amended.
29
30 Motion carried unanimously-.
31
32 IV. APPROVAL OF NOVEMBER 23, 1993 COUNCIL MINUTES.
33
34 Motion by Marks and seconded by Enrooth to approve the
35 minutes of the November 23 , 1993 Council meeting with the
36 following corrections :
37
38 Page 5, line 6 : Judy Makowske should be identified as a
39 resident.
40
41 Page 5, line 32 : A grammatical error should be changed
42 replacing the word "spoke" with "spoken" .
43
Page 5, line 43 : Chuck Haik should be identified as a
resident .
I CITY COUNCIL MEETING
2 DECEMBER 13, 1993 •
3 PAGE 2
4
5 Page 6, line 18 : The phrase "has to feel" should be
6 replaced with "must determine" .
7
8 Page 6, line 41 : Bob Thistle should be identified as Vice
9 President of Springsted.
10
11 Page 7, lines 6-7 : Bob Rolfe should be identified as the
12 Library Director.
13
14 Page 7, line 27 : Correction of the last name "Cox" to
15 "Kofski" .
16
17 Page 7, line 30 : Tom Jaszewski should be identified as a
18 resident .
19
20 Page 7, line 33 : Brad Bjorklund should be identified as a
21 resident .
22
23 Motion carried unanimously. •
24
25 APPROVAL OF NOVEMBER 23, 1993 COUNCIL MINUTES.
26
27 Motion by Marks and seconded by Fleming to approve the
28 minutes of the November 30, 1993 Council meeting with the
29 following corrections :
30
31' Page 2, line 18 : Correction of the spelling of Lake
32 Nokomis.
33
34 Page 6, line 35 : The title .of the presentation
35 Councilmember Enrooth is referring to should be clarified as
36 "What You Get for Your Tax Dollar" .
37
38- Page 6, line 41 : The word "down" should be replaced with
39 11 up 11 .
40
41 Motion carried unanimously.
42
43 V. LICENSES/PERMITS/PETITIONS.
44 •
45 Motion by Wagner and seconded by Fleming- to approve the
1 CITY COUNCIL MEETING
•2 DECEMBER 13, 1993
3 PAGE 3
4
5 following requests for licenses and permits .
6
7 Contractors License : Simon Signs, Inc, Cedar, MN and
8 Prescription Landscaping, St . Paul, MN.
9
10 Motor Vehicle Starting License : Sroga' s Auto, Inc. , St .
11 Anthony, MN.
12
13 Motion carried unanimously.
14
15 A. Street Sign Petition.
16
17 Motion by Marks and seconded by Wagner to approve the
18 petition for a street light petition received from Andrea
19 Braun, 3011 Rankin Road.
20
21 Motion carried unanimously.
22
4kVI. PRESENTATION OF CLAIMS.
4
25 Motion by Marks and seconded by Enrooth to approve the
26 following claims :
27
28 A. City of Roseville.
29
30 Payment in the amount of $19, 991 .42 for final payment for
31 project P-92-03 Old Highway 8 .
32
33 B. Progressive Contractors. Inc.
34
35 Payment in the amount of $26, 578 . 37 for services rendered
36 October 30 to November 24, 1993 regarding the 37th Avenue
37 project .
38
39 C. Gridor Construction.
40
41 Payment in the amount of $25, 031 . 04 for services rendered
42 June 27 to July 31, 1993 regarding the water system
43 improvements--project .
D. Hance & LeVahn.
I CITY COUNCIL MEETING
2 DECEMBER 13, 1993 •
3 PAGE 4
4
5 Payment in the amount of $2 , 400 . 00 for services rendered for
6 December, 1993 .
7
8 E. Verified Claims.
9
10 Approval of the six pages of verified claims as submitted by
11 the Finance Director.
12
13 Motion carried unanimously.
14
15 VII. REPORTS.
16
17 A. Planning Commission - November 16. 1993 .
18
19 1. Goodyear Auto Service Center, 4020 Silver Lake
20 Road, sign variance request.
21
22 Commissioner Gondorchin appeared on behalf of the Planning
23 Commission to support Goodyear' s petition for a ground sign •
24 variance. Goodyear feels that they should be granted a
25 hardship variance due to traffic speed in the -area and
26 larger neighboring signs . Gondorchin said the .Planning
27 Commission voted 4-3 to approve the requested variance . He
28 said. Goodyear' s hours of illumination would be consistent .
29 with other merchants in -.the area.
30
31 Mayor Ranallo felt Goodyear-' s hours of illumination for ,the
32 sign should be restricted to hours of business.
33
34. David Ewald, Executive Director of the Minnesota Sign
35 Association, appeared on- behalf of Goodyear to request a
36 sign variance due to hardship based on poor visibility and
37 that a U-turn is necessary to enter the premises . - He said
38 Goodyear' s major. interest was to get an attractive sign.
39
40 Marks said keeping a good business climate has nothing to do
41 with the hardship issue. A hardship has to do with the
42 shape of the lot and topography. He said Goodyear' s lot is
43 basically flat . He doesn' t feel Goodyear has any form of
44 hardship on their property.
45
I CITY COUNCIL MEETING
DECEMBER 13, 1993
PAGE 5
4
5 The City Manager said the Planning Commission felt that
6 Goodyear could possibly have a cause .for hardship because of
7 the distance of the business from the road. Marks disputed
8 this because Goodyear decided to put the store at that point
9 on the property so they would have additional parking space .
10
11 The City Manager indicated that another hardship issue could
12 be the visibility factor of the wellhouse blocking the view
13 of Goodyear. Wagner said the wellhouse was located there
14 before the Goodyear store.
15
16 Enrooth felt that Goodyear could have an appropriate sign
17 without the sign variance, if they used the landscaping
18 bonus.
19
20 Motion by Wagner and seconded by Marks to deny Goodyear' s
21 request for a sign variance.
22
Motion carried unanimouslx.
4
25 B. Council..
26
27 Mayor Ranallo indicated he felt the Council should ask the
28 merchants to convince the people who use the shopping
29 centers to use the liquor establishments and restaurants as
30 well .
31
32 Councilmember Marks had nothing to report except that he has
33 received cards from St . Anthony' s Sister City, Salo,
34 Finland.
35
36 Councilmember Enrooth reported the tour of the Hennepin
37 Energy Resource Company (HERO) facility will be January 13 ,
38 1994 from 10 :30 A.M. to 12 : 00 P.M. and encouraged everyone
39 to attend.
40
41 Councilmember Fleming said the party celebrating the victory
42 of the library had been cancelled. She inquired as to how
43 much support Hennepin County gives to N.W. Youth and Family
Services .
I CITY COUNCIL MEETING
2 DECEMBER 13, 1993
3 PAGE .6
4
5 Councilmembe_r Wagner attended the National League of Cities
6 Conference with Councilmember Enrooth for which he will
7 prepare a report and bring it to the work session. He also
8 wanted to remind the Council of the pancake breakfast for
9 all City employees on Thursday, December. 16 at 7 : 00 a.m.
10
11 1. Recycling Center.
12
13 The City Manager reported the pros and cons of staying with
14 f the City' s recycling center which Management Assistant
15 Bellefuil had compiled. He asked that the report be sent to
16 the Environmental Quality'Recycling Task Force to get their
17 input .
18
19 The Mayor said most residents don' t know that they already
20 — — pay- to have curb side pick up if they have garbage service .
21 Bellefuil said essentially you pay for the same service
22 twice.
23 •
24 Motion by Marks and seconded by Wagner to refer the matter
25 of the opening/closing of the recycling center to the
26 Environmental Task Force.
27
28 Motion carried unanimously.
29
30 2 . Cancel December 28, 1993 Council Meeting.
31
32 Motion by Marks and seconded by Fleming to cancel the
33 December 28, 1993 Council meeting.
34
35 Motion carried unanimously.
36
37 C. City Manager. Nothing.
38
39 VIII. PUBLIC HEARINGS.
40
41 Mayor Ranallo opened the public hearing at 8 : 00 p.m.
42
43 A. Resolution 93-068 re: Certification of 1994 Tax Levy
44 and Budget.
45
1
CITY COUNCIL MEETING
3 DECEMBER 13, 1993
4 PAGE 7
5
6 Motion by Marks and seconded by Wagner to certify the 1994
7 tax levy.
8
9 Motion carried unanimously.
10
11 B. MAX Jo McGuire.
12
13 Representative McGuire thanked the Council for the
14 opportunity to speak and apologized for not being able to
15 attend the Truth in Taxation meeting. She wanted to
16 congratulate everyone who worked on the library effort . She
17 invited any issues for the February legislative session to
18 be brought to her attention. soon so the issue can be placed
19 on the agenda.
20
21 She indicated she had spoke with the City Manager regarding
22 the hours of the liquor store.
-24 Representative McGuire offered to help out any way she could
25 with regard to American Monarch and the City Manager said he
26 was in touch with the Trade and Economic Development Agency
27 and American Monarch.
28
29 IX. NEW BUSINESS.
30
31 A. Resolution 93-069 re• Call Hearing on 1994 Street
32 Improvements.
33
34 Motion by Marks and seconded by Enrooth to approve
35 Resolution 93-069 calling a hearing for the 1994 road
36 projects.
37
38 Motion carried unanimously.
39
40 B Resolution 93-070 re: Call Hearing on 1994 Street
41 Improvement Assessments.
.42
43 Motion by Marks ,and seconded by Wagner to approve Resolution
93-070 calling a hearing for the 1994 road assessments.
45 .
I
I CITY COUNCIL MEETING
2 DECEMBER- 13, 1993 •
3 PAGE 8
4
5 Motion carried unanimously.
6
7 C. Resolution 93-071 re: Award Bid for Sale of $215. 000
8 Bonds.
9
10 Motion by Wagner and seconded by Marks to approve Resolution
11 93-071 for the bid .award.
12
13 The Mayor said the City still has the A-1 rating and has
14 been able to maintain that rating for the past three years
15 which enabled the City to sell the bonds at 4% .
16
17 Bob Thistle, Vice President of Springsted, Inc. financial
18 consultants, said the refund of the 1985 issue will save the
19 City almost $30, 000 . He recommend the City Council
20 authorizing the issuance and award the sale to John G.
21 Kinnard & Company.
22-
23 The City Manager wished to thank Mr. Thistle for alerting •
24 the City to this and saving them money.
25
26 Motion carried unanimously.
27
28 X. UNFINISHED BUSINESS.
29
30 None .
31
32 XI. ADJOURNMENT.
33
34 Motion by Marks and seconded by Enrooth to adjourn the
35 : .meeting at 8 : 15 p.m.
36
37 Motion carried unanimously.
38 Respectfully submitted,
39
40 Margaret A. Noyd
- 41 Council Secretary
42
43 Mayor Clarence Ranallo •
44 ATTEST:
45 City Clerk
ain tho
ill e
DATE: January 11, 1994 APPROVAL:
TO: Mayor and Councilmembers
FROM: Judy Monson, License Clerk
ITUM; Licenses an4 Permits f_or Council Approval
Heating License:
Riccar Heating & Air Conditioning, Anoka, MN
Contractors License:
Zahl Equipment Company, Minneapolis, MN
UUH Rieke Carroll Muller Associates, Inc. INVOICE /
Engineers * Architects • Land Surveyors STATEMENT
—M NNETTONKA. MN 55343 GAYLORD,MN 55334 ST.. CLOUD, MN 56301 SUITE 1
GRAND RAPIDS.MN 55744 FARIBAULT, MN 5 021
• DECEMBER 69 1993
INVOICE NO. 11883
PROJECT 'N0. 10223.01
CITY OF ST. ANTHONY .
3301 - SILVER LAKE -ROAD
ST. ANTHONY! NN. ., 55418
i
FOR: 1993-94' STREET , RECONSTRUCTION
PROFESSIONAL, SERVICES * FROM-OCT08ER . 31v ' 1993 TO NOVEMBER 279 1993
PROFESSIONAL PERSONNEL
HOURS. RATE . AMOUNT
SR :CIVIL ENGR .40.0 78.00 39120.00
CIVIL ENGINEER 110.0. 60.00. 69600.00
DRAFTSPERSON 80.0 �' � 1, 42.00 39360.00
2—MAN SURV CREW 30.:0.
80.00 ' 29400.00
SECRETARY/REPRO 131�i'::.;-' ;:. 38.00 497.80
TOTALS 273.1 159977.80
TOTAL LABOR 159977.80
TOTAL THIS- INVOICE A 159977.80
•
I declare.under t e alti o la hat this account, claim or demand
is just and Corr a of as beed paid.
'X'
OF CLAIMANT_ '
GAB Business Services Inc
9531 West 78th-Street Suite 320
_ Eden Prairie Minnesota 55344
--
Telephone.612-942-9818
FAX 612-943-2383
• Claims Control Branch
December 14 , 1993
Thomas Burt, City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418-1699
GAB FILE: 56542-09815
INSURED: City of St. Anthony
CLAIMANT: Kent Meyer (aka Kent Smart)
D/A: 10-6-89
Dear Mr. Burt:
We have closed our file on this claim with no payment
being made to Mr. Meyer. However, we did incur legal
expense of $383 . 00 in the handling of the claim. Attached
is our computer printout reflecting the payments.
• The claim was handled under your Covenant #CMC 10121,
effective June 1, 1989/90, provided by the LMCIT. Under
this covenant, there is an all lines deductible of $10, 000
per occurrence which includes legal defense costs.
In satisfaction of the deductible, please issue a check
for $383 . 00 payable to GAB Business Services Inc. and
forward it to this office. Indicate our file number of
56542-09815 on the check.
If you have any. questions, feel free to contact me.
Very truly yours,
Mark Rossow
Branch Supervisor
cc: BRS
Bob Weisbrod
101 A 2580
•
GAB . "Where quality really matters."
............
DATE 12/14/93 SIC9370
*** PAYMENT DETAIL EXPANSION ***
CLMNT/FILE NO 5654209815B CLAIMANT NAME MEYER. STATUS .0
CUSTOMER CODE 261028 CUSTOMER NAME LMCIT
CHECK NO CHK-DT ENT-DT PAYEE NAME BNK PC PC PC CHECK AMOUNT
0006556159 082093 . 082093 ERSTAD & RIEMER, P.A. 613 01 $98.00
0005020913 102792 102792 ERSTAD & RIEMER, P.A. 613 01 $285.00 P
********** ****** ****** ************************ *** ** ** ** ************** *
I
PAGE FORWARD=PF1 PAGE BACK=PF2 VIEW ANOTHER FILE=PF3 SELECTION SCREEN=PF4
ENTER CODE, PRESS PF12
4BI A =-=PC LINE 24 COL 2
ER ICAN CORPORATE TRUST DEPARTMENT
BANK K 612.298-6256
ar[.rui"'*NAL.a.R AND`MU,'COrear.
W.EnmR FPAL Wk M19,11%
6020 ST ANTHONY MN 1990A 12/08/93
GO EQUIPMENT INDEBT
DATED 4-1-90
NOTICE OF PAYMENT DUE 02/01/94
REGISTERED INTEREST $5,316.25
MATURED BONDS $85,000.00
FUNDS ARE DUE ON 01/29/94 -------------------
TOTAL $90,316.25
*PLEASE RETURN A COPY OF THIS NOTICE WITH YOUR REMITTANCE
•
Ste'`• .�; � �.'.0�\�
CITY FINANCE DIRECTOR
330.1 SILVER LAKE RD
ST ANTHONY MN 55418
DORSEY & WHITNEY
P.O. BOX 16K0
MINNEAPOLIS. MINNESOTA 55480-1680
(612) 340-2600
ITea Iarniirc■tfon No.41.0::3337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony, Minnesota
Attn: Mr. Thomas D. Burt December 21, 1993
3301 Silver Lake Road Invoice No. 344058
Minneapolis MN 55418
For Legal Services Rendered Through 11/30/93
Matter: 104
Street Improvements
Research legal descriptions and locate deeds which conveyed 3105
32nd Avenue NE to Arvill W. Olson and wife at Hennepin County;
search Hennepin County Torrens office to research title and to
locate warranty deeds for properties on Hilldale and 32nd
Avenue; matters regarding the need to obtain additional
right-of-way.
Total For Services $526.25
Disbursements and Service Charges
Reproduction Charges 20.82"'!-
Disbursements and Service Charges Total $20.82
Total This Statement $547.07
WRS/615
Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
DivRAvm-r nrrr nanwubrrcivT
DORSEY & WHITNEY
P.O. BOX 1650
511ti:NEAPOLIS. (MINNESOTA 55480.1680
(612) 340-=600 '
IT.a IEentdicu ron Ka. I-O7: 7771
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony, Minnesota
Attn: Mr. Thomas D. Burt December 21, 1993
3301 Silver Lake Road Invoice No. 344057
Minneapolis MIN 55418
For Legal Services Rendered Through 11/30/93
Matter: * 47
General
Sump Pump Ordinance $250.00
Signal at 39th Avenue and Stinson Boulevard $500.00
Library Issues $750.00
Lowry Grove Mobile Manor $100.00
Review agenda materials and minutes; discussions
with City Manager $250.00
Total For Services $1,850.00
Plus Disbursements Per Attached $52.00
Total This Statement $1,902.00
WRS/615
Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
IILIF IlPn%J RFCF.TPT
LAW OFFICES STATEMENT OF ACCOUNT
HANCE & LEVAHN
HINT ANTHONY NATIONAL BANK BUILDING,SUITE 200 01/05/94
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS,MINNESOTA 55018
Invoice #1675
City of St. Anthony PLEASE DETACH AND RETURN THIS
3301 Silver Lake Road PORTION WITH YOUR REMITTANCE.
St. Anthony, MN 55418
Attn: Thomas D. Burt, City Manage
AMOUNT REMITTED $
f.r. referenee to: (M) 'Village Prose ns
-------------------------------------------- -
For professional services rendered $2,400.00
Previous balance $2,400.00
12/15/93-Payment - thank you ($2,400.00)
• Balance due $2,400.00
Legal services rendered for the month of January , 1994
relative to St. Anthony prosecutions .
•
BRC FINANCIAL SYSTEM ST . ANTHONY VILLAV
12/21/93 12:53 Check Register GL540R-VO4. 10 PAGE
IWAN_K VENDOR _ CHECK# DATE _ _ _AMOUNT
FIRS FIRSTAR ST . ANTHONY CHECKING
000236 A T & T 5713 01/12/94 93.57
000058 AIRSIGNAL INC 5714 01/12/94 21 . 12
000120_ _ AMERICAN_ LINEN _ _ _ .5715 _01/12/94 _ - 26.60--- .-
000135 AMERICAN RISK SERVICES I 5716 01/12/94 377 .00
000140 AMERICAN STEEL & IND SUP 5717 01/12/94 81 .66
_ 0_05038 ANIMAL CONTROL MG 5718 01_/12/94 180.00
.00001 ASIAN GANG INV. ASSOC. 5719 01/12/94 150.00
000010 AT & T CONS PROD DIV 5720 01/12/94 34.26
007161 BECKE_RBROTHER_S_ _ 5721 01/12/94 3,376.41
008133 BELLEFUIL/SARA 5722 01/12/94 76. 72
007168 BOYER TRUCK PARTS 5723 01/12/94 80.25
007147 BRAD RAGAN INC 5724 01/12/94 869.44 -
008100 BRIGITTE OLLENDICK� 5725 01/12/94 1 ,316.34
007315 BROWNING-FERRIS INDUSTRI 5726 01/12/94 667.37
000537 BURT/THOMAS _ 5727 01/12/94 28.29
AD
.00001 CILLAC PLASTIC 5728 01/12/94 96.99
008067 CALC TYPE OFFICE EQUIP C 5729 01/12/94 98. 70
002335 CELLULAR ONE 5730 01/12/94 _ 107 .66_____
005198 CENTRAL LOCK & SAFE CO 5731 01/12/94 14.50
000660 CITY OF COLUMBIA HEIGHTS 5732 01/12/94 489. 15
000685 _COAST TO COAST _ _ 5733 01/12/94 201.24
~ 000625 COPY DUPL PRODUCTS 5734 01/12/94 75.00
005234 CRYSTEEL DIST INC 5735 01/12/94 17 .57
008140 DAVIS/PAUL 5736 01/12/94 _ 69.07
000200 EARL ANDERSON ASSOC 5737 01/12/94 410.27
005181 ENROOTH/RICHARD 5738 01/12/94 329.33
000920 ._FEED_ RITE CONTROLS 5739_
008077 FLEX COMPENSATION INC 5740 01/12/94 125.00
001030 G & K SERVICES 5741 01/12/94 290.87
.00009. GENERAL MAIL FACILITY 5742 01/12/_94 ____.__ _ _75-_00___._
007188 H & L MESABI INC 5743 01/12/94 437.64
.00003 HENRY & ASSOCIATES 5744 01/12/94 51 . 70
- - -00002 - HOLEWA/ -J. P--- - - ---- 5745 01/12/94W - - -----1500 -- -
001545 HOOVER WHEEL ALIGNMENT 5746 01/12/94 28.95
001680 J C AUTO SUPPLY 5747 01/12/94 69.95
.00003 __. JOHNSON/DOUGLAS . 5748 01/12/94 _-_ __ 15_._00
007213 JRH EQUIPMENT DEPOT 5749 01/12/94 2,550.68
000715 LEEF BROS 5750 01/12/94 3.43
0.02040_ .__LI.LLIE_. SUBURBAN-_NEWSPAPE _ 5751 01/12/94_ __ - _483.52
001981 LMCIT 5752 01/12/94 320.26
002130 MAMA 5753 01/12/94 55,00
008162 MEREDITH CABLE 5754 01/12/94 _ 2.-16
002240 METRO WASTE CONTROL 5755 01/12/94 39,719.00
005010 MINN CONWAY FIRE & SAFET 5756 01/12/94 19.07
-_00004 MINN . DEPT . OF AGRICULT. _ _ 5757 _01/12/94 _ ___10.00_
002060 MINNESOTA BOLT & NUT COM 5758 01/12/94 35.84
}� 007131 MN DEPT OF HEALTH 5759 01/12/94 20.00
007159 _^_NAPA AUTO _PARTS _ - _ __5760 01/12/94 _ ___ - __ 21 .30 _
BRC FINANC_IA_L SYSTEM_ ST. ANTHONY VILLAG
r- 12/21/93 12:53 Check Register GL540R-VO4. 10 PAGE
BANK VENDOR -_ � CHECK# DATE AMOUNT_____
FIRS FIRSTAR ST. ANTHONY CHECKING
002500 NATIONAL LEAGUE OF CITIE 5761 01/12/94 784.00
.00004 NORTH STAR CHAPTER 5762 01/12/94 45.00
002680 NOBT HERN STATES POWER 5763 01/12/94____
007043 NORTHERN STATES POWER 5764 01/12/94 2,308. 74
007317 NORTHERN WATER WORKS SUP 5765 01/12/94 65.87
008076____NOB_T HAEST YOUTH & E8M SE 5766 01/12/94 5.000_,QO
008086 OFFICEMAX 5767 01/12/94 36.54
007217 PARTS PLUS 5768 01/12/94 27.59
._ 007314 POSTMASTER 5769 01/12/94 A_ 400.00
002960 POWER BRAKE EQUIP CO 5770 01/12/94 88.40
003000 RADIO SHACK 5771 01/12/94 2.55
008078 RAMSEY FOUNDATION-CME 5772 01/12/94 1-5y.
008082 RED .'WING SERVICE CO 5773' 01/12/94 204.00
003065 ROAD RESCUE' INC 5774 01/12/94 54.32
0 8084 . R01id._LNDQS1BIE.5 -57_Z�01/_12/�4 123_8.3_
003080 ROLLINS OIL CO 5776 01/12/94 22.67
003100 ROSEDALE CHEVROLET 5777 01/12/94 15.91
.00008 SEAL MASTEF3.�IrlC1 5778 O1/12�94 2,_010.7
003315 SERCO LABORATORIES 5779 01/12/94--- 15.00
.00007 SOFTSOAP ENTERPRISES 5780 01/12/94 68.75
0000 _S_0_UTHAM BUS.IN_E_SS 53_8J_Q1/_1.2/94 266 40
.00005 SOUTHERLAND/KAY J. 5782 01/12/94 50.00
003460 SPRING LAKE PARK LUMBER 5783 01/12/94 619.25
002420 STAR TRIBUNE 5784 01/12/94 _ _ 78.00
007045 STATE TREASURER 5785 01/12/94 100.00
007304 STEPP MFG. CO. , INC. 5786 01/12/94 516.21
003490 STREICHER'S _ 5787 0112/94 ___17_2.37 _
003260 T A SCHIFSKY & SONS 5788 01/12/94 10.00
.00006 TORGESEN/PAUL R. 5789 01/12/94 50.00
003560 TRACY PRINTING 5790 01/12/94 136.30 _
007044 TWIN CITY JANITOR SUPPLY 5791 01/12/94 27.57
008010 UNIFORMS UNLIMITED 5792 01/12/94 181 .64
002700 US WEST COMMU�IC-QLIONS ___ -5793 01/,]2/94 _,1 ,01.0 L46
003710 VAN 0 LITE INC 5794 01/12/94 42.08
003698 VIKING ELECTRIC SUPPLY 5795 01/12/94 94.63
________003725WALTER._ HAMMOND
.00010 YOCUM OIL COMPANY, INC. 5797 01/12/94 383.67
003840 ZEP MFG COMPANY 5798 01/12/94 31 .63
FIRSTAR ST. ANTHONY CHECKING �� R 74,442.351 **
FINANCIAL SYSTEM ST. ANTHONY VIL1LAGE
/29/93 16:05 'Check Register GL540R-VO4. 10 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
• 004009 AETNA LIFE & CASUALTY' 5034 12/30/93 396.85
004040 BOYD HOUSER CANDY & TOBA 5035 12/30/93 1 ,043.38
004059 CARLSON/CARY 5036 12/30/93 150.00
004098 COMMERCIAL LIFE INS CO 5037 12/30/93 17.00
004100 COMMISSIONER OF REVENUE 5038 12/30/93 722.78
004120 EAGLE WINE CO 5039 12/30/93 227.26
004130 ECOLAB 5040 12/30/93 648. 11
004139 FARMER BROS CO 5041 12/30/93 65.49
004410 FIRSTAR ST ANTHONY BANK 5042 12/30/93 4,219. 75
004411 FIRSTAR ST ANTHONY BANK 504312/30/93 15,000.00--
004175 GRIGGS COOPER & CO -INC . 5044 12/30/93 6,894.08
004185 GROUP HEALTH PLAN INC 5045 12/30/93 862.88
004201 HEGGIES PIZZA _ 5046 12/30/93 73.55
004202 HENN CTY SUPPORT & COLL 5047 12/30/93 202.34
004204 HICKERSON/BARBARA 5048 12/30/93 43.82
004208 I C M A RETIREMENT- TRUS - 5049 12/30/93---'--_.. - 41 :36 ------
004215 INTERNAL REVENUE SERVICE 5050 12/30/93 50.00
004220 JOHNSON WINE CO 5051 12/30/93 6,098.36
004225 KRAFT FOODSERVICE - _- 5052 12/30/93 - 1 ,037.83
004231 LANGRIDGE/MIN 5053. 12/30/93 65.00
004241 LILLIE SUBURBAN NEWSPAPE 5054 12/30/93 39. 18
004250 LUNDGREN/MATTHEW H . 5055 12/30/93 70.00
004269 MED CENTER 5056 12/30/93 478.35
004365 MEDICA CHOICE 5057 12/30/93 1 ,572.01
004272 METZ BAKING CO 5058 12/30/93 - .. 16.28--
004313 MUZAK 5059 12/30/93 71 . 10
004334 NORTHEASTER 5060 12/30/93 711 .38
004335— NORTHERN STATES -POWER-^-^---- - 506I--12 30 93-_'— 3,277.87--'-_
.00001 PAPCO JANITORIAL EQUIP. 5062 12/30/93 35. 15
004356 PERRY/DONALD 5063 12/30/93 259.26
004360 ' PHILLIPS AND SONS COMPAN - 5064 -12/30/93 1 ,741 .06
004375 POSTMASTER 5065 12/30/93 116.00
004376 PRIOR WINE CO 5066 12/30/93 238.40
004380' PUBLIC EMPLOYEE RETIREME 5067 12/30/93-'' ' 1 ,589.95--'
004385 QUALITY WINE CO 5068 12/30/93 3,320. 18
004400 ST ANTHONY LIQUOR #1 5069 12/30/93 194 . 58
004465 SURGE WATER CONDITIONING 5070 12/30/93 113.50
004491 UNITED WAY 5071 12/30/93 8.00
004270 VAN-O-LITE 5072 12/30/93 186.67
LIQUOR CHECKING ACCOUNT 51 ,898.76 **
FINANCIAL SYSTEM ST . ANTHONY VILLAGE
01/05/94 16: 13 Check Register GL540R-VO4 . 10 PAGE ].
BANK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
004009 AETNA LIFE &.CASUALTY 4908 12/31/93 394 . 99
004040 BOYD HOUSER CANDY & TOBA 4909 12/31/93 2,215.06
004059 CARLSON/GARY 4910 12/31/93 300. 00
004100 COMMISSIONER OF REVENUE 4911 12/3'1/93 695.05
004120 EAGLE WINE CO 491212/31/93 216. 81
004410 FIRSTAR ST ANTHONY BANK 4913 12/31/93 4 , 137 . 49
- 004410 FIRSTAR ST ANTHONY' 'BANK 4914 12/31/93 15,000.00
004175 GRIGGS COOPER & CO INC 4915 12/31/93 3,310.67
004201 HEGGIES PIZZA 4916 12/31/93 54. 45
004202 , HENN CTYSUPPORT & COLL - 4917 12/31%93 240,67
004220 JOHNSON WINE CO 4918 12/31/93 4,242. 42
004225 KRAFT FOODSERVICE 4919 12/31/93 403.90
- 004231 1L41sfGFt106E%14 1N
004250 LUNDGREN/MATTHEW H . 4921 12/31/93 140.00
004272 METZ BAKING CO 4922 12/31/93 28.86
004360 -PHILLIPS AND SONS COMPAN 492312/31%93 2, 178. 51
_ 004376 PRIOR WINE CO 4924 12/31/93 50.49
004380 PUBLIC EMPLOYEE RETIREME 4925 12/31/93 1 ,584.67
004385 _..__.. _QUALITY---WINE CO -- - _.__.-----.--------..-- 4926 12/31%93 --- --2,952.92 --- -
004009 AETNA LIFE & CASUALTY 4988 12/31/93 394 .05
004027 ARONSON/TIMOTHY _4989 12/31/93 40.00
004040 BOYO ROUSER CANDY & TOBA.. 4990 12%31/93 1 , 780: 74
004059 CARLSON/CARY 4991 12/31/93 300.00
004120 EAGLE WINE CO 4992 12/31/93 264. 63
004410 FIRSTAR ST ANTHONY BANK
4993: 12/31/93 15,000.00
004410 FIRSTAR ST ANTHONY BANK 4994 12/31/93 4 ,090. 30
004175 GRIGGS COOPER & CO INC 4995 12/31/93 3,033. 72
004201 HEGGIES .PIZZA - 4996 12/31/93 39. 15
004202 HENN CTY SUPPORT & COLL 4997 12/31/93" 240.67
_ 004220 _JOHNSON WINE CO _ _ 4998 12/31/93 2,075.36
004225 KRAFT FOODSERVICE 4999 12 31f93 1 , 576. 35
004230 KUETHER DISTRIBUTING CO 5000 12/31/93 36,029,85
004250 LUNDGREN/MATTHEW H . 5001 12/31/93 40.00
004231 LANGRIDGE/MIN 5002 12/31%93 65.00
004260 MAGIC GARDEN 5003 12/31/93 258. 75
004256 MC DONOUGH/MICHAEL 5004 12/31/93 40.00
004272 METZ BAKING C0' 500.5 12/31/93 104. 01
.00001 PAUSTIS &, SONS 5006 12/31/93 786. 20
004360 PHILLIPS AND SONS COMPAN 5007 12/31/93 7 , 465 .94
004376 PRIOR WINE ' CO -- 5008 12/31/93- 1. ,616.46-
004380 PUBLIC EMPLOYEE RETIREME 5009 12/31/93 1 ,641 . 40
004385 QUALITY WINE CO 5010 12/31/93 3 , 120 .94
004390 REX DISTRIBUTING CO 5011' 12/31/93 12 ; 707 . 25
004404 ST . A . LIQUOR #2 PC 5012 12/31/93 88 . 59
004100 �._�i�1i�iISSIUi�FR OF REVENUE_ 5014 12/3.1 /93
004 i'0 S; 1 ( M A R:ETT.REmENT TR.US 5015 12/31/93 ,
0040%.7 r!-01y: UN/TImC-1T H,'Y' 5016 12/31/, 3 10 . c��.�
004410 F %RS;TAR ST ANTHONY BANK 5017 12%31/93 15 ,000 . !)c�
FINANCIAL SYSTEM ST . ANTHONY VILLAGE
01/05/94--- 16: 1'3- --- - ------ - Check-Register GL540R-VO4:1O YPAGE ---- ?..
BANK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
-004250 LtJNCiGREN/MATTHEW H . -`- _-- 5018 12%31%93 ------ --- 80.00 -.-
004040 BOYD HOUSER CANDY & TOBA 5019 12/31/93 2,041 . 10
004120 EAGLE WINE CO 5020 12/31/93 529.09
- 004175 GRIGGS COOPER & -CO -INC -. �- 5021--12%31/93 - 7, 134 .56'- ---
.00002 HENNEPIN COUNTY TREAS . 5022 12/31/93 445.00
004220 JOHNSON WINE . CO 5023 12/31/93 10,017 .46
004225 KRAFT FOOOSERVICE 5024 12/31/93 612. 18
004272 METZ BAKING CO 5025 12/31/93 65. 76
004337 NORWEST BANK MINNESOTA 5026 12/31/93 79,587 .50
-- —00001 _ PAUSTTS -&SONS -------------5027 --1231/93 ----
004360 PHILLIPS AND SONS COMPAN 5028 12/31/93 3,356.65
004376 PRIOR WINE CO 5029 12/31/93 3,863.53
12/31/93-._________-2;873:46-^-- _
004420 SIGNAL SYSTEMS INC 5031 12/31/93 73.50
004492 U S WEST COMMUNICATIONS 5032 12/31/93 559. 15
LIQUOR CHECKING ACCOUNT 258,030.98 * *
CITY OF ST. ANTHONY
2
PLANNING- COMMISSION MEETING
4
5 DECEMBER 21, 1993 .
6
7
8 I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
9
10 The meeting was called to order at 7 : 00 p.m. and the Pledge
11 of Allegiance was led by Chair Faust.
12
13 II. ROLL CALL.
14
15 Commissioners present : Bergstrom, Thompson, Franzese,
16 Gondorchin, Faust, Madden. Commissioner Makowske arrived at
17 7 : 05 p.m.
18
19 Staff present : City Manager Burt, Assistant Sarah Bellefuil
20
21
22 III. APPROVAL OF THE NOVEMBER 16 1993 PLANNING MINUTES.
23
Motion by Commissioner Madden and seconded by Commissioner
Franzese to approve the minutes of the November 16, 1993
26 Planning Commission Meeting with the following corrections :
27
28 Page 2, Line 23 : Commissioner Gordorchin will attend the
29 December 13 , 1993 City Council meeting instead of
30 Commissioner Madden.
31
32 Page 4, Line 13 : The total square footage of the Hardee ' s
33 sign is 64 .44 feet instead of 86 . 64. feet .
34
35 -Page 7, Line 22 : Delete the remaining. phrase. after the word
36 "hardship. °
37
38 Page 8, Line 11 : Replace the word "it" with "building".
39 .
40 Page 8, Line 16 : Replace the word "building" with the word
41 "business" .
42
43 Motion carried unanimously.
44
106 IV. DESIGNATION OF COMMISSION REPRESENTATIVE TO CITY COUNCIL'S
JANUARY 11. 1994 MEETING.
47
1 PLANNING_ COMMISSION MEETING _
DECEMBER_'21, 19 93°
3 PAGE 2 •
4
5 Commissioner Franzese will attend the January 11, 1994 City
6 Council Meeting representing the Planning Commission.
7
8 V. PUBLIC HEARINGS.
9
10 The public hearing was opened at 7 : 05 P.M. . The notice of
-11 the hearing appeared in the December 8, 1993 edition of the
12 St . Anthony Bulletin.
13
14 A. Application for Relocation - 3515 Harding Street N.E.
15 k -
16 Assistant Bellefuil informed the .Commission that this
17 request was previously before the Commission and
18 subsequently the applicant withdrew his request . At this
19 time, he is requesting to move an existing free standing
20 accessory structure. In addition to the move, the applicant
21 will also be changing the existing gravel surface to a hard
22 concrete surface. This proposed request meets all the
23 requirements of the ordinance .
24 •25 Commissioner Madden asked what options the Commission had
26 with this request and the City Manager told him that the
27 request met the requirement conditions and the Commission
28 didn' t have many options. The City Manager explained that
29 the ordinance states any time a building is moved, a public
30 hearing must take place and in this case an existing garage
31 is being moved forward, so the applicant must apply for a
32 public hearing.
33
34 Commissioner Franzese inquired if the eave was included in
35 the requirement of being three feet from the property line ..
36 The City Manager said any eave had to be three feet from the
37 property line . .
38
39 Commissioner Madden asked if conditions could be attached to
40 the recommendation to the Council and the City Manager
41 responded yes .
42
43 The City Manager explained at the present time the applicant
44 has a gravel driveway and in the spring many complaints are
45 received of mud being in the street from the driveway. •
46
47
_1 PLANNING COMMISSION MEETING
2 - DECEMBER- 21, 1993
•3 PAGE 3
4
5 Scott Barton, 3515 Harding Street, appeared to address any
6 concerns the Commission had regarding his request . He
7 distributed a letter from Ernst Machinery and House Movers
8 Corporation. Mr. Ken Ernst of Ernst Machinery had been to
9 Mr. Barton' s property twice for the- purpose of estimating
10 costs and feasibility of moving the garage . Mr. Ernst sees
11 no problem in structural soundness or moving the garage .
12 Mr. Barton indicated the plan conforms to all setback
13 ordinances and codes and he is well aware of the eave
14 restriction.
15
16 Mr. Barton explained that his plan would be a major
17 improvement to his property and he has the support of the
18 neighbors to the south. He referred to the letter which he
19 had from the neighbors speaking of their being in favor of
20 the project and Mr. Barton' s efforts in cleaning up and
21 improving his property.
22
23 Mr. Don Dick, 3511 Harding Street, appeared before the
Commission. He is Mr. Barton' s neighbor to the north and is
not in favor of Mr. Barton' s relocation of his garage
-26 - because of the infringement on his property.
27
28 Mr. Dick addressed his concerns about the hardship of
29 maintaining his fence if his garage is three feet away and
30 the safety issue if Mr. Barton' s garage were to catch on
31 fire . The City Manager .indicated that the law stated three
32 feet from the property line was appropriate. Mr. Dick asked
33 if he had any recourse. Chair Faust told Mr. Dick that
34 there were many garages within three feet of the property
35 within the Village .
36
37 The public hearing was closed at 7 : 25. p.m.
38
39 Motion by Gondorchin and seconded by Bergstrom to approve
40 Mr. Barton' s request for a building relocation and that it
41 be in accordance with City Ordinance Section 1650 . 11
42 regarding the mover, permits, zoning codes, and condition of
43 the building; that the exterior match and be upgraded to
44 satisfactorily meet requirements by the City Engineer; the
driveway be a hard surface; and a professional survey be
47
I _ PLANNING COMMISSION MEETING _ .. _.
2 DECEMBER 21, - 1993
3 PAGE 4 •
4
5 performed by a licensed survey company to ensure it is three
6 feet from the property line . Commissioner Madden inserted
7 the requirement that the edge of the hard surface driveway
8 be a minimum of five feet from the property line.
9
10 Motion carried unanimously.
11
12 VI. MISCELLANEOUS.
13
14 A. Petition for Sign Variance, Jake Cadwallader - Owner -
15 Reality World Cadwallader, 3800 Apache Lane.
16
17 Assistant Bellefuil indicated to the Commission that Mr.
18 Cadwallader had been requesting a sign variance and since
19 October there has been no contact from Mr. Cadwallader.
20
21 The City Manager said Mr. Cadwallader does not have a sign
22 displayed at the present time. The Commission recommended
23 sending Mr. Cadwallader a letter telling him he was being
24 removed from the agenda. It was also suggested that the •
25 mounting for the sign be taken down.
26
27 Commissioner._Franzese inquired about the applicant ' s $100
28 permit fee . She felt Mr. Cadwallader should be notified
29 before his request was dropped.
30
31 Commissioner Makowske did communicate with Mr. Cadwallader
32 before the November meeting and he felt Mr. Cadwallader
33 would not come before the Commission until he had an
34 alternative plan and the Commissioner felt at this time he
35 did not .
36
37 Motion by Faust and seconded by Makowske to remove Mr.
38 Cadwallader' s request from the future agendas with the
39 exception that the Zoning Administrator take into
40 consideration the $100 fee already paid by Mr. Cadwallader
41 if he requests another permit .
42
43 Motion carried unanimously.
44
45 B. Discussion on Outside Storage. •
46
47
1 PLANNING - COMMISSION MEETING
2 DECEMBER 21, 1993
PAGE 5
4
5
6 Assistant Bellefuil indicated to the Commission that the
7 City does not have an ordinance addressing outside storage
8 and sales . She is proposing that the Planning Commission
9 recommend that staff research and develop an outside storage
10 and sales ordinance . The ordinance would require a special
11 use permit by businesses if they wish to store or sell items
12 outside of their building.
13
14 Chair Faust felt there should be two separate ordinances
15 made one to address outside sales and one for outside
16 storage.
17
18 C. Slide Presentation of Permanent Ground Signs.
19
20 Assistant Bellefuil presented a slide show of various ground
21 signs in St . Anthony. She reviewed with the Commission that
22 grounds signs should not be visible underneath and should
23 only be a maximum of five feet high and if only one side is
showing, that should only be a maximum of 20 square feet and
if two sides are showing, that should only be a maximum of
26 32 square feet . There is also an additional landscape
27 provision where a sign can have up to an extra three feet in
28 height or an extra 12 square feet of sign surface area.
29 Each building is allowed to have one ground sign and one
30 wall sign.
31
32 Only five of the nineteen surveyed signs were in accordance
33 with the sign ordinance . Conforming signs included Village
34 Townhomes, William Adams, Advanced Web Tech, St . Charles,
35 and Goodyear. Nonconforming signs included the High School,
36 Middle School, Medtronics, Leslie Paper, Anthony Place,
37 Winston Co. , Building Fasteners, Autumn Woods, Lowry Grove,
38 St . Anthony Court, Pizza Hut, Hardees, Bakers Square, and
39 TCF.
40
41 The Commission discussed the possibility of having
42 categories to define the sign sizes such as commercial and
43 industrial 'businesses versus residential and elimination of
44 the bonus and make landscaping a requirement to the sign.
The City Manager indicated he would like to have a clear,
. 06 easy to understand ordinance that can easily be interpreted.
47
1 PLANNING- COMMISSION- MEETING
2 DECEMBER 21, 1993
3 PAGE 6 •
4
5 He understood the Commission wants to make an adjustment on
6 the allowable size of the sign .to have a maximum height ; and
7 to work something out with landscaping. In addition, the
8 Commission would like staff to look at the material the sign
9 is constructed with as part of the ordinance and also to
10 remove the bonus provision.
11
12 VII. COMMISSIONERS' COMMENTS.
13
14 Commissioner Bergstrom. No comments .
15
16 Commissioner Thompson. Wanted to wish the Commission happy
17 holidays .
18
19 Commissioner Franzese. Also wanted to wish the Commission
20 happy holidays.
21
22 Commissioner Gondorchin. Inquired about the Central Park
23 redevelopment . The City Manager indicated they had spent
24 quite a bit of money on the soccer fields and said there was
25 not any money left in the charitable gambling funds for
26 anything else. Commissioner Gondorchin also inquired about
27 the sidewalk surrounding the field. The City Manager
28 indicated that .had not been funded to be constructed yet .
29
30 Commissioner Madden. Inquired if there was anything new on
31 Cub moving into Apache . The City Manager indicated he had
32 not heard anything yet but was still very optimistic about
33 the store opening in October or November of 1994 . The City
34 Manager also indicated that the rumor regarding Apache Plaza
35 going bankrupt was not true . Commissioner Madden also
36 reported on the meeting of the Development/Redevelopment
37 Task Force discussing losing the tax base in the commercial
38 and residential areas . The thrust of the Task Force is to
39 identify the tracks of land in the City needing
40 redevelopment or development and he asked the ,Commission for
41 input so he could put together a list .to bring to the next
42 Task Force meeting.
43
44 Commissioner Makowske. Wanted to congratulate the
45 Commissioners who worked on keeping the library open. •
46
47
1 PLANNING COMMISSION MEETING
2 DECEMBER 21, 1993
0 4 PAGE 7
5
6 VIII .ADJOURNMENT.
7
8 Motion by Chair Faust and seconded by Commissioner
9 Gondorchin to adjourn meeting at 9 : 00 p.m.
10
11 Motion carried unanimously.
12
13
14
15 Respectfully submitted,
16
17
18
19 Margaret A. Noyd
20 Planning Commission Secretary
21
22
23
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
•
STAFF REPORT
DATE: December 21, 1993
TO: Planning Commission
FROM: Tom Burt, City Manager
RE: REQUEST FOR BUILDING RELOCATION
The applicant, Scott Barton, 3515 Harding Street N.E., previously appeared before the
• Planning Commission for a garage setback variance. As the Planning Commissioners
are aware, the applicant withdrew his request on October 19th. Subsequently, the
applicant has requested moving his existing garage forward as a freestanding accessory
use (garage). The ordinance, Section 1650.11 (see attached), states that any building
relocated must have a public hearing.
The applicant's request meets all setback requirements of the ordinance for a freestanding
accessory structure.
RECOMMENDATION
Planning Commission to recommend to Council approval of the request for building
relocation.
DATE: 12- 3 FEE:
(Base on assessed valuation of the
building being relocated as provided in •
-- Z- 1 the Uniform Building Code.)
CITY OF ST. ANTHONY
APPLICATION FOR
RELOCATUiG BUILDINGS WITHIN
THE CITY OF ST. ANTHONY
APPLICANT: c° - 0 �1
PHONE: g — Z� o
ADDRESS: 5 r t-t ✓d-2-D
Location of property where application is made: •
Zoning district in which property is located:
Using additional sheet(s) of paper, briefly address the following items:
(1) name of licensed mover (approved by the City Manager);
(2) origin of the building; — ( 5 r— Tz-cz4 -
(3) 'destination of the building;
(4) proposed route;
(5) date and time of move. 4f p(Z o k . A A-4y. I
Please include a detailed site plan. A survey will be required if the property line cannot
be verified.
SIGNATURE OF APPLICANT:
V f •
(See-back for applicable Ordinance code.)
Zo nA 11,4 Cs , 5 B A;G 1� , AvJ D ,A-t.A- o-ri+q 2 a--2 G rJ A-.J c;L% .
•
CITY OF ST. 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, December 21, 1993, at 7:05 P.M., or as soon threrafter as possible,
in the Council Chambers of the City Hall, 3301 Silver Lake Road (enter northeast
corner) for the following purpose:
Applicant: Scott D. Barton
Property Address: 3515 Harding Street N.E.
• Proposal: Application for relocation of a building
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 reffered to the City
Manager, 789-8881. Auxiliary 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, December 8, 1993
(c) In the C and LI Districts the required trees, shrubs and ground cover
1%ill be specified by the Council based upon aesthetic considerations,
the size and type of structure, and the available open space. •
1650.09 Scre enin . Screening may be accomplished with a wall, fence, berm or other
landscape feature, or plantings which will provide'an opacity of 80% within three years of
planting. Planting type and screen design are subject to Planning Commission review and
Council approval. Screening is required on B, C or LI District property which abutts any
property in a residential District. The Council may require screening on R-4 District
property which abutts R-1, R-1A, R-2 or R-3 District property. All exterior storage must be
screened, except merchandise being displayed for sale or materials and equipment being
used for construction on the premises.
1650.10 Boulevards on Corner Lots. No new structure, fencing, grade elevation or
planting, in excess of 18 inches above the curb line is permitted within the boulevard on
corner lots in residential districts.
1650.11 Relocating Buildings. Structures to be relocated within the City must comply
with the following:
Subd. 1. Licensed Mover. Buildings may be moved only by a licensed building
mover approved by the City Manager.
Subd. 2. Public Hearing. A public hearing to consider the application for the permit
will be held,by the Planning Commission and notice of the hearing will be given n
accordance with Section 115. The Planning Commission will then make its •
recommendations to the Council regarding the permit.
Subd. 3. Permit. The mover must complete a permit'application specifying the
origin and destination of the building, the proposed route and the time of the
move.
Subd.4. Relocated Buildings. The relocated building must comply with the Zoning
Code and all other applicable codes.
Subd. S. Moving Permit. The owner of record will be charged a moving permit fee
based upon the assessed valuation of the building as provided in the Uniform
Building Code.
Subd. 6. Codes "and Section Compliance. A building may not be occupied until it
has-been inspected by the City's Building Official and it has been determined that it
complies with all applicable laws and.regulations. --
1650.12 Soil Removal and Filline. Land reclamation and land removal and filling,
grading and excavation of beaches will be permitted only by permit issued by the Council.
An application for a permit must include the following and be accompanied by the fee set
forth in Section 600:
16-38 •
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Planning Commission — -
3301 Silver lake Road N.E. +;•_
St. Anthony MN 55418
RE: 3515 Harding Set Back Permit
To Whom it May Concern,
We would like to publicly express our support for Scott Barton's request of a set
back permit for his garage. We have talked with Scott about this project and we
believe the work he is planning will be a great improvement to his home, as well
as the entire neighborhood.
The past two years we have seen Scott put a considerable amount of effort and
money into cleaning up and improving his home. We believe his intentions are
honest and commendable. We would like to see this committee decide in his favor.
Ken Friberg and Iona Miller
3511 Harding St
� b
December 21, 1993
To: St. Anthony Planning Commission & St. Anthony City Council
From: Ken Ernst- Ernst Machinery & House Movers Corp.
9400 85th Ave., Minneapolis, MN _
. I
Re: Feasibility of Garage Moving at 3515 Harding Street NE, St..Anthony
To whom it may concern,
Ernst Machinery& House Movers Corporation has been in the business of house and building
relocation for 44 years. They are long-standing members of the Minnesota Building Movers
Association and arc fully bonded and insured.
Ken Ernst has personally been to the property at 3515 Harding Street NE on two(2) separate
occasions for the purpose of estimating costs and feasibility of moving the garage to a different
location on the property. It is the professional opinion of Ernst Building Movers that the garage at
3515 Harding Street NE is structurally sound and that relocating the garage will not be a problem.
Sincerely,
Ernst Machinery& House Movers Corp.
DATE: January 6, 1994
TO: St. Anthony City Council
FROM: Sarah Bellefuil, Management Assistant
RE: RESPONSE TO RECYCLING CENTER RFP FOR 1994
At the December 14, 1993 City Council meeting the response to a RFP was presented
concerning pick up at the St. Anthony Recycling Center. Because the response the City
received was a significant increase, Council requested that the City go out for bids a _
- second time. In response to the second RFP, the City has received two additional bids.
Therefore, the City has three bids to consider. The three bids are from Waste
Management, BFI, and VASKO and have been attached for your information.
Using the information on the bids and applying the tonnages collected at the Recycling
Center in 1993, it is estimated that the average monthly cost of pick up at the Recycling
Center in 1994 will be as follows:
* 1993 BFI average monthly cost is $560.00
• * 1994 BFI estimated monthly cost is $830.00
* 1994 VASKO estimated monthly cost is $1240.00
* 1994 Waste Management estimated monthly cost is $1000.00
•
• VASKO RUBBISH REMOVAL INC.
920 'ATLANTIC ST.
ST. PAUL, MN. 55106
PROPOSAL TO SERVICE THE ST. ANTHONY VILLAGE RECYCLING CENTER
1. One 20-yard rolloff container for glass with three bins, to be emptied
by the contractor when called by the city.
rate: $100 per pull
2 . One 20-yard rolloff container for plastics, to be emptied by the
contractor when called by the city.
rate: $100 per pull, plus a charge of $.06/lb
3 . One 20-yard rolloff container for aluminum and tin, cans, to be emptied
by the contractor when called by the city.
• rate: $100 per pull
4 . One 16-yard rolloff container for magazines and newspaper, to be
emptied by the contractor when called by the city.
rate: $100 per pull - there will be no additional charge at this time,
but changes in markets could cause a charge of up to $15/ton to be
added.
5. (2) 8yd containers for cardboard, serviced twice per week
rate: $227 per month
6. (2) 4yd containers for newspaper, serviced twice per week
rate: $423 per month
* A $100 sorting charge could apply to the above rolloff containers if
necessary.
** bin rental will be charged in the amount of $292 per month. This will
cover all the above containers.
• thank you for the opportunity to submit this proposal
Waste Management-Blaine
,N'asie Waraoement Company
C:rcie_Panes. !"i^neso:a 550.4 -, 1
Dec 27 , 1993 •
Sarah Bellefui1 , Mgmt . .assistant
St . Anthony Village
3301 Silver Lake Rd.
St . Anthony YIN . 55418-1699
Dear Ms . Bellefuil :
Thank you for allowing '.paste Management the opportunity of bidding
your recycling drop off center. We have worked .with your village
previously- with this drop off site , and would enjoy the opportunity
to do so again . I recently reacquainted myself with your lay out .
I have listed the cost and equipment I would propose to use below!.
1 ) 30 yd. covered roll off container for commingled items . ( ie.
plastic jugs and bottles , glass , ferrous and aluminum cans ) Cost
would by $200 per pull plus $40 . 00 per ton processing fee , plus a
S30.00 per month rental on the box..
2 ) 30 yd . covered roll off container for mixed paper and cardboard .
This would include office paper and junk mail as well as corrugated
cardboard . Cost on this is again S200 . 00 per pull plus $40 . 00 per
ton processing fee , plus a 530 . 00 per month box rental .
3 ) 30 yd. covered roll off for newspaper. Cost on this w-oi12.d '.)r
5200 . 00 per pull and S30 .00 per month box rental .
4 ) 20 yd roll off box for catalogs and magazines . Cost for this
service would be 5200 .00 per pull plus 530 . 00 month box rental .
Our program would do away with the front and real load containers
that you currently* have on site. We .could provide you ne•vly
repainted boxes and if need be construct a loading platform.
If you have never toured our processing center in St . Louis Park
I would -be glad to walk you through it . You can see for yourspif
that ccmmuingled recycling is not only user friendly from a
customers point , but is also a very clean operation from a hauler
perspective as well .
lie currently have city drop off like the one -that we are proposing
in St . Francis , I would be glad to , tour you through their facility
as well .
_ r
It nk of
Ate,
v C ist n
Cps. Mgr. _
Waste Management-Blaine .
•
a division of Waste Management of Minnesota, Inc. t'
P Waste
4st
6Ms!
BROWNING-FERRIS INDUSTRIES
of MINNESOTA
Action Disposal Systems — St. Paul District
December 31, 1993
Saint Anthony Village
3301 Silver Lake Road
St. Anthony, Minnesota 55418-1699
RE: BID FOR RECYCLING SERVICE
1) One 20 yard roll-off container with three bins for glass,
picked up on-call.
* $50.00 a month for rent
* $140.00 per haul
2) One 20 yard roll-off container for plastics, picked up
on-call.
* $50.00 a month for rent
* $140.00 per haul
3) One 20 yard roll-off container for aluminum and tin cans,
picked up on-call.
* $50.00 a month for rent
* $140.00 per. haul
4) One 15 yard roll-off container for magazines and catalogs,
picked up on-call.
* $50.00 a month for rent
* $140.00 per haul
5) Two 8 cubic yard front load containers for cardboard, picked
up two (2) times a week.
* $106.00 a month
6) Two 6 cubic yard front load containers for newpaper, picked
up two (2) times a week.
* $106.00 a month
Steven Me rc�
District Sales Manager
4325 E. 66TH ST. • INVER GROVE HEIGHTS; MN. 55076 • 612-455-8634 • FAX 612-455-0257
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 January 11, 1994,
to consider making the following improvements:
1994 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. 32nd Avenue N.E. from Rankin Road to Silver Lake Road
2. Hilldale Avenue N.E. from Rankin Road to Silver Lake Road
The project also consists of a bituminous overlay improvement over the existing
pavement on the following streets:
1. Croft Drive from 32nd Avenue N.E. to 33rd Avenue N.E.
• 2. Skycroft Drive from 32nd Avenue N.E. to 33rd Avenue N.E.
3. 31st Avenue N.E. from Rankin Road to Silver Lake Road
4. Rankin Road from 32nd Avenue N.E. to 33rd Avenue N.E.
5. 32nd Avenue N.E. from Croft Drive to Rankin Road
Pursuant to Minnesota Statutes 429.011 to 429.111 portions of the improvement will be asgessed
to the abutting property owners of the named streets. The estimated cost of the improvement
is $599,400.
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
December 15, 1993
CITY OF ST. ANTHONY
• RESOLUTION 94-014
A RESOLUTION ORDERING IMPROVEMENTS
WHEREAS, a resolution of the City Council adopted on the 13th day of December, 1993, fixed
a date for Council hearing on the proposed improvements:
1994 STREET AND UTILITY IMPROVEMENTS PROJECT
This project consists of street reconstruction and replacement of water main and storm sewer on
the following streets:
1. 32nd Avenue N.E. from Rankin Road to Silver Lake Road
2. Hilldale Avenue N.E. from Rankin Road to Silver Lake Road
The project also consists of a bituminous overlay improvement over the existing pavement on the
following streets:
1. Croft Drive from 32nd Avenue N.E. to 33rd Avenue N.E.
2. Skycroft Drive from 32nd Avenue N.E. to 33rd Avenue N.E.
3. 31st Avenue N.E. from Rankin Road to Silver Lake Road
• 4. Rankin Road from 32nd Avenue N.E. to 33rd Avenue N.E.
5. 32nd Avenue N.E. from Croft Drive to Rankin Road
WHEREAS, ten days' mailed notice and two weeks' published notice in advance of said hearing
was given and the hearing was held thereon on the 11th day of January, 1994, at
which time all persons desiring to be heard were given an opportunity to be heard
thereon.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
approves such improvements as are hereby ordered as proposed in the Council Resolution adopted
the 13th day of December, 1993.
Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
• NOTICE OF HEARING ON ASSESSMENTS FOR
1994 STREET 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 11th day of ,
January, 1994, at 7:00 P.M. or as soon thereafter as
possible, to consider objections to the proposed assessments
for 1994 Street 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:
• 1994 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. 32nd Avenue N.E. from Rankin Road to Silver -
Lake Road
2. Hilldale Avenue N.E. from Rankin Road to Silver
Lake Road
The project also consists of a bituminous overlay
improvement over the existing pavement on the following
streets:
1. Croft Drive from 32nd Avenue N.E. to 33rd
Avenue N.E.
2. Skycroft Drive from 32nd Avenue N.E. to 33rd
Avenue N.E.
3. 31st Avenue N.E. from Rankin Road to Silver Lake
• Road
4. Rankin Road from 32nd Avenue N.E. to 33rd
Avenue N.E.
5. 32nd Avenue N.E. from Croft Drive to Rankin
Road
TOTAL AMOUNT OF The total amount proposed to be assessed is $201,258.
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
December 15, 1993
CITY OF ST. ANTHONY
• RESOLUTION 94-015
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 .First
Year Year
Project Years Levy Collectible Assessed
Reconstruction and Utility Rehabilitation (35% assessable):
Hilldale Avenue N.E.
from Rankin Road 15 1994 1995 $71,957.19
to Silver Lake Road
32nd Avenue N.E.
from Rankin Road to 15 1994 1995 $73,246.31
Silver Lake Road
Overlay (50% assessable):
31st Avenue N.E.
from Rankin Road to 15 1994 1995 $10,546.28
Silver Lake Road
Rankin Road
from 32nd Avenue N. E. 15 1994 1995 $ 6,463.85
to 33rd Avenue N.E.
Skycroft Drive
from 32nd Avenue N.E. 15 1994 1995 $ 6,123.64
to 33rd Avenue N.E.
Croft Drive from
32nd Avenue N.E. to 15 1994 1995 $ 3,402.03
33rd Avenue N.E.
32nd Avenue N.E.
from Croft Drive to 15 1994 1995 $ 7,484.46
• Rankin Road
Resolution 94-015, Page 2
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 calculated at 2% over the prime rate at the time of
assessment 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, 1995 through December 31, 1995, will be payable with
general taxes for the levy 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=November 30, 1994.
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 , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager-:
CITY OF ST. ANTHONY
ORDINANCE 1994-001
AN ORDINANCE RELATING TO WATER RATES,
AMENDING SECTION 610.02 OF THE 1993
ST. ANTHONY CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. Section 610.02 is amended to read as follows:
610.02. Water Rates. Water bills will be computed quarterly based on metered
water used at the rate of -83 ! 9 per 100 cubic feet or any fraction thereof.
Section 2. This ordinance shall be in effect as of the date of its publication.
First Reading: January 11, 1994
Second Reading:
Adopted:
Mayor
ATTEST:
Published in the St. Anthony Bulletin on the day of
19
MEMORANDUM
DATE: October 26, 1993
TO: Thomas D. Burt, City Manager
FROM: Roger Larson, Finance Director
ITEM: 1994 WATER/SEWER RATES
The Public Works Director has submitted a proposed 1994 water budget of $338,850 and a
sewer budget of $667,150.
Based on the preliminary approval of these budgets, I have completed an analysis to determine
if a rate increase is necessary to balance these operating budgets. The results are as follows:
Water: In 1982 the water rates were increased from $.33 per 100 cubic feet (ccf) to $.40 per
ccf. In 1984 the rates rose to $.45 per ccf and in 1986 rates were raised to $.60 per ccf. In
the 2nd quarter of 1988, the cost per 100 cubic feet was increased to $.80.
In 1992, the Council levied a one time increase of $.03 per 100 cubic feet to establish funding
for maintenance/building repairs for the water filtration plant. This established our current rate
of$.83 per 100 cubic feet of water consumed.
It is anticipated that St. Anthony will sell 42,000,000 cubic feet of water in 1994. Calculating
the estimated 1994 water revenue (42,000,000 X $.83 divided by 100) shows a total income of
$348,600.
Expenditures of$338,850 plus the water filtration levy transfer of$15,200 requires revenues to
total $354,050. Based on estimated water sales of$348,600, a deficit of ($5,450) exists and a
moderate increase is,necessary to balance the-budget.
Recommendation:
The present rate of $.83 per 100 cubic feet is not sufficient to balance the 1994 water
operating budget. Projected expenditures exceed revenues by ($5,450), therefore, a rate
increase of $.03 cents per 100cf is necessary to balance the 1994 water operating budget.
(42,000,000 X $.86 divided by 100 = $361,200 in projected revenues)
(354.050) expenditures
4 $, 7,150-revenues exceed expenditures .
�0
Sewer:
Current sanitary sewer disposal costs the residents $1.57 per 100 cubic feet. Based on Metro
Waste's estimate of flowage, disposal for '94 is approximately 40,000,000 cubic feet.
Using the current sewer rate when calculating the estimated '94 sewer revenue (40,000,000 X
$1.57 divided by 100) shows a projected income of $628,000. This produces a deficit and
indicates a rate increase is necessary to offset charges for disposal costs of sanitary waste.
In 1988, the City Council passed Ordinance 1988-004 relating to sewer rates and charges. It
states that all sewer charges shall be at the rate of$1.20 per hundred cubic feet of water used
plus a Metro Waste surcharge as determined by the following formula:
Metro Waste Rate Surcharge Formula
X = .88Y -$.88
$315,000
X = Surcharge per 100 cubic feet
Y = Metro Waste charges for calendar year ($476,628 in 1994).
Using this formula,,the charge for sanitary waste disposal in 1994 is $1.65 per 100 cubic feet.
This would produce projected sewer revenue of $660,000 and combined with, the proposed
excess water revenue of $7,150 would balance the 1994 Utility Fund Operating Budgets.
Recommendation:
The sewer rate be increased to $1.65 per hundred-cubic feet commencing the first quarter
in 1994 (April billing). This increase is deemed necessary based upon Metro Waste's
charges for disposal of sanitary waste and a 3% increase in personel costs.
Impact on Community - 4.6% increase
(Water Rates $.86 per 100ccf, Sewer Rates $1.65 per 100ccf)
Average Ouarterly Bill '94 Average Quarterly Bill 193
Minimum Bill Water $ 8.60 Water $ 8.30
(1000 ccf) Sewer $16.50 Sewer $15.70
Increase $ 1.10
Average Bill Water $18.92 Water $18.26
(2200 ccf) Sewer $36.30 Sewer $34.54
Increase $ 2.42
Commercial Property Water $2,451.00 Water $2,365.50
(285,000 ccf) Sewer $4,702.50 Sewer $4,474.50
Increase $313.50
Happy's Water $4,300.00 Water $4,150.00 .
(500,000 ccf) Sewer $8,250.00 Sewer $7,850.00
Increase $550.00
I US
CONSULINC MINUS
December 3, 1993
File No: 490-020-10,
Mr. Larry Hamer
Director of Public Works
City of St. Anthony
CIVII ENGINEERING: 3301 Silver Lake Road
St. Anthony, Mn 55418
INVIRONM['NIAI
RE: ANNUAL MSAS STATUS REPORTING (1993)
MUNICIPAL
Dear Mr. Hamer:
PIANNING
It is that time of year again to prepare the 1993 State Aid reporting for the City of St.
SIRUCTURAI Anthony., We again would propose a not-to-exceed cost of $750.00 to complete the
work.
vEVING Please call me at 546-0432 if an have ou
y y questions or require further information.
TRAEEIC Sincerely,
TRANSPORTATION MSA, CONSULTING ENGINEERS
��YY\c� S• ��
Thomas I Madigan, P.E.
Consultant State Aid Engineer
TJM:bs
9800 Shelard Parkway
Minneapolis,MN 55AAl
612-546.0432
Fax:612.544.6398
06 Energy Park Drive
St.Paul,MN 55108
612.644-4389
Fax:612.644.9446 490 020-0301.doe
CITY OF ST. ANTHONY
• RESOLUTION 94-001
A RESOLUTION DESIGNATING MAYOR PRO TEM
FOR THE CALENDAR YEAR 1994
BE IT RESOLVED by the City Council of the City of St. Anthony that
is designated as Mayor Pro Tem for_the year 1994.
Adopted this day of 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CITY OF ST. ANTHONY
• RESOLUTION 94-002
A RESOLUTION SPECIFYING PERSONS AUTHORIZED
TO MAKE CERTAIN TRANSACTIONS REGARDING
CITY FINANCIAL ACCOUNTS
BE IT RESOLVED by the City Council of the City of St. Anthony that the Mayor (Clarence
J. Ranallo), City Manager (Thomas D. Burt), and Finance Director (Roger A. Larson,
Sr.), are authorized to make approved transfers and deposits and approved transactions
of-City funds in the various City accounts and that.their names.are to appear on-signature
cards at various financial institutions approved by the City.
Adopted this day of 1994.
• Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CITY OF ST. ANTHONY
• RESOLUTION 94-003
A RESOLUTION DESIGNATING LEGAL NEWSPAPER
FOR THE CALENDAR YEAR 1994
BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota, that the
a legal newspaper of general circulation in the City, be hereby designated as the official
newspaper of the City for 1994 in which shall be published such measures and matters
as are by-laws of this State and City Code required to be published; and such other
matters as the Council may deem advisable and in the public interest to have published.
Adopted this day of 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
LitHE SubuRbAN NEWSPAPERS 2515 E. Seventh Avenue
North St. Paul, MN 55109
(612) 777-8800
November 15, 1993
Thomas Burt
City Manager
St. Anthony City Offices
3301 Silver Lake Road
St. Anthony, MN 55418
Dear Mr. Burt:
Thank you for the opportunity to bid on public notice publication services for the City of
St. Anthony. The Bulletin has been serving the needs of the area for 37 years, and is
pleased to provide ongoing coverage of city government and school issues and community
events.
Lillie Suburban Newspapers is the oldest weekly newspaper company in the St. Paul
area. It was founded in 1938 by the late T.R. Lillie. His son and son-in-law, N. Theodore
Lillie and Raymond J. Enright, are continuing the family tradition of publishing award-
winning community newspapers in the St. Paul suburbs.
It is our sincere desire to provide the best possible local news coverage in the St.
Anthony area. Our experienced news staff provides readers with a well-balanced, lively
and informative product each week: We realize that St. Anthony residents look to the St.
Anthony Bulletin as one of their primary.sources of information about city activities.and
meetings and we will continue to publish the city's press releases and photos.
The Bulletin editorial staff includes editor Jim Schwartz, assistant news editor Laurel
Rudd, staff writer Amber Brennan, correspondent Pamela O'Meara, sports editor Tim
Fuehrer and photographer Brad Stauffer.
The Bulletin has the official designation of the neighboring communities of Arden Hills,
New Brighton and Mounds View, along with Mounds View School District 621 and St.
Anthony School District 282.
Noon-Friday.-is.the deadline each week for submitting public notices to our office. Late
public notices are accepted up to 10 a.m. Monday for the Wednesday newspaper. Public
notices should be directed to Alice Kern, St. Anthony Bulletin, P.O. Box 120608, New
Brighton, MN 55112. Our fax number is 633-3846.
Legal publication rates for minutes, advertisements for bids, and other notices are as
follows:
$5.20 per column inch for a one-time publication
$3.49 per column inch for each additional publication
UWE RAMSEY COUNTY REVIEW—MAPLEWOOD REVIEW—OAKDALE-LAKE ELMO REVIEW—NEW BRIGHTON,BULLETIN
NEWS SHOREVIEW BULLETIN — ST. ANTHONY BULLETIN.—SHOPPING REVIEW — SHOPPING REVIEW EAST
ROSEVILLE REVIEW — SOUTH-WEST REVIEW--;WOODBURY-SOUTH MAPLEWOOD REVIEW
4
•
I
Additionally, we would like to note that the lower case alphabet length in the Focus
News is 78 points long. State law requires the lower case alphabet length to be 90 points
long. The short length of the alphabet results in smaller legal type, and could possibly
invalidate legal notices published'in the smaller size.
Thank you for considering the St. Anthony Bulletin as the official legal newspaper for
the City of St. Anthony for 1994. If you have any further questions, don't hesitate to call
US.
Sincer ,
Raymond J. Enright
Co-Publisher
N.Theodore Lillie
Co-Publisher
n /
— Focus % 6240 HIGHWAY 65 N.E. FRIDLEY, %IN 55432 • 612 5714112
December 1, 1993
Mc Tom Burt
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
Dear Tom:
We would be pleased if you would consider the Focus News as the City of St. Anthony's official
newspaper for the year 1994 at your next City Council Meeting.
We endeavor to print each legal accurately and to follow any written specifications you have included
with your legal notice. We are also very proud of our dedication to community journalism. Our staff
members demonstrate this through their commitment to local organizations that are striving to make
the St. Anthony area a better place to live and work.
The rate structure for legals, effective January 1, 1994, will be:
1 column width:
$0.51 per line- first insertion ($5.61 per col. in.)
$0.29 per line- subsequent.insertions ($3.19 per col. in.)
2 column width:
$1.02 per line- first insertion-($11.22 per col. in.)
$0.58 per line-subsequent insertion ($6.38 per col. in.)
Notarized affidavits will be provided for each of,your publications.
All-publications should be received in our office by Wednesday at noon preceding our Tuesday publi-
cations. In order to expedite our service to you, please direct your legal notices to Focus News,
attention Linda McIntyre, Legal Publications, 6240 Highway 65 NE,Fridley, MN 55432. For your
convenience, our fax number is 571-1026.
Thank you for considering the Focus News as your official newspaper for the upcoming year. We
would be honored:and pleased to serve you and look forward to a mutually beneficial working rela-
tionship with the City of St. Anthony.
Pic_ rely'.
Y
• rd Roberts
Publisher
Focus News
CITY OF ST. ANTHONY
• RESOLUTION 94-004
A RESOLUTION ESTABLISHING MARCH 15, 1994,
AS CUT-OFF DATE FOR RECEIVING PETITIONS
FOR PUBLIC IMPROVEMENTS
WHEREAS, the City Council of the City of St. Anthony has considered its construction
program; and
WHEREAS,_ the City Council deems_ it necessary establish,a time limit on the requests for
public improvements so as to insure .adequate 'time to comply with the
improvement procedures as established in the Minnesota State Statutes.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
hereby establishes March 15th as the final day for accepting petitions for public
improvements to be included in the 1994 construction program.
Adopted this day of , 1994.
•
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTION 94-005
A RESOLUTION DESIGNATING THE OFFICIAL
DEPOSITORY FOR CITY FUNDS
BE IT RESOLVED by the City Council of the City of St. Anthony, that the Firstar St.
Anthony Bank is hereby designated as a depository for the funds of the City and that said
bank shall also be the bank for this City with respect to any/all other banking services
required or used by this City provided., however,-that in the event the City has occasion -
to purchase U.S. Treasury Bills, U.S. Treasury Notes, C.D.'s, or other similar
investments, the City shall solicit from the Firstar St. Anthony Bank, and from any other
approved institutions, the rate of interest each institution is willing to pay; and the City
shall purchase said U.S. Treasury Bills, U.S. Treasury Notes, C.D.'s, or similar
investments from the institution offering the highest rate to the City. If any institution
offers the same rate of interest as the interest rate offered by the Firstar St. Anthony
Bank, the purchase shall be made from the Firstar St. Anthony Bank, provided that this
is the highest rate offered.
• FURTHER RESOLVED that the City Finance Officer shall prepare a quarterly report for
the City Manager and the City Council which report shall be in writing and included in
the agenda for the following Council meeting; and which report shall contain a summary
for the preceding period of all U.S. Treasury Bills,:U.S. Treasury Notes, C.D.'s, and
similar investments purchased by the City during such period. Said report shall contain
a separate listing of all such purchases made out of the general fund, all such purchases
made out of the liquor fund, and all such purchases made out of any other City fund.
The report shall contain for each such purchase a schedule of the interest rates offered
by the institutions solicited and the interest rate on current investments.
FURTHER RESOLVED that this notice shall continue in force until December 31, 1994,
or until written notice of its recision or modification has been received by said bank.
FURTHER RESOLVED that said bank deposit such securities in the amount and in the
manner required by law.
FURTHER RESOLVED that the City Manager be authorized to accept such securities as
collateral as required by law, and that said collateral be deposited at the Firstar St.
Anthony Bank for safekeeping.
-2-
FURTHER RESOLVED that the City Clerk shall transmit to-the Firstar St. Anthony Bank
a copy of this resolution.
Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF St ANTHONY
RESOLUTION 94-006
A RESOLUTION DESIGNATING A PUBLIC HEALTH OFFICER
BE IT RESOLVED by the City Council of the City of St. Anthony that Dr. William Carr is
designated as the Public Health Officer for the City of St. Anthony.
Adopted this day of _ , 1994.
Mayor
ATTEST: '
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTION 94-007
A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER
TO EXECUTE THE AGREEMENT BETWEEN RAMSEY COUNTY
AND THE CITY OF ST. ANTHONY FOR ROAD MAINTENANCE-'SERVICES
BE IT RESOLVED, that the Mayor and City Manager are authorized to sign the Agreement
between Ramsey County and the City of St. Anthony for road maintenance services on behalf of
the City of St. Anthony.
Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CERTIFICATION
I hereby certify that the foregoing resolution is a true and correct copy of a resolution
presented to and adopted by the City Council of the City of St. Anthony, Minnesota, on the _
day of , 1994, as disclosed by the records of
said City Council in my possession.
•
fRAMSEY IDepartment o f Public Works
Paul L. Kirkwold,P.E.,Director and County Engineer
ENGINEERING/OPERATIONS
ADMINISTRATION/LAND SURVEY 3377 N.Rice Street
50 West Kellogg Blvd.,Suite 910 Shoreview,MN 55126
UNTY St.Paul,MN 55102 0 (612)266-2600 Fax 266-2615 (612)484-9104 Fax 482-5232
December 15, 1993
Thomas Burt, Manager
City of St. Anthony
3301 Silver Lake Road,
St. Anthony, MN 55418
Winter Road Maintenance Service
Agreement 93014
Enclosed for your review and approval are three copies of the
1993-1995 agreement between the City and the County wherein
the City performs winter maintenance on certain County roads .
The per mile rate has been increased 5. 0% from the 1992-1993
orates and the term of the agreement is for two years .
'p-4- 0. A�-4 -
Daniel G. Schacht, P.E.
Maintenance Engineer
DGS:m
encs .
o
Minnesota's First Home Rule County
printed on recycled paper with a minimutn of 10%postoonsumer content
AGREEMENT NO. 93014
® AGREEMENT FOR WINTER ROAD MAINTENANCE SERVICES
This agreement is entered into between the City of St. Anthony, Minnesota, a
municipal corporation, hereinafter referred to as the "City", and the County of
Ramsey, a political subdivision of the State of Minnesota, hereinafter referred to
as the "County".
WHEREAS, the County, through the Ramsey County Public Works Department, is
responsible for the maintenance of certain roadways within the City; and
WHEREAS, the City has the staff, equipment and proximity to these roadways to
provide the winter maintenance necessary on the roads.
The parties mutually agree as follows:
1. Services: The services which the City shall perform are as follows:
a. The City shall provide winter maintenance on .48 miles of County
roadways, more particularly described below.
Silver Lane from Stinson Boulevard to Silver Lake Road .48 mile
b. The term "winter maintenance" includes but is not limited to
snowplowing, salting and sanding.
c. The City shall furnish all equipment, materials and staff necessary to
provide winter maintenance.
d. The City shall provide winter maintenance beginning on the date of
December 1, 1993 through March 31, 1994 and December 1, 1994 through
March 31, 1995.
. 2. Payment: The County shall pay the City as follows:
a. The County shall pay the City at the rate of $2,849.00 per mile per
season, December 1, -1993 through March 31, 1994 and December 1, 1994
through March 31, 1995 and 'the annual cost to the County shall be
$1,368.00.
b. The County shall pay the City for these services on submission of a
billing at the end of the winter maintenance season or by June 15 of
each year.
3. Relationship between the parties:
a. The. par.ties agree that the relationship between them created by this
contract is that of employer (the County) - independent contractor
(the~ City). No agent or employee of the-.City shall be deemed to be
• the agent or employee of the County.
93014-1 .
b. The City agrees to save, defend and hold the County harmless from all
claims, demands, costs or judgments caused by or arising out of the
negligence of the City, its officers, agents or employees in the
performance of this contract.
IN WITNESS WHEREOF, the parties hereto have caused this agreement to be
executed.
CITY OF ST. ANTHONY THE COUNTY OF RAMSEY
By BY
Chairperson
Its Board of County Commissioners
By
Attest:
Its Chief Clerk-County Board
Date Date
Approved as to Form:
Assistant County Attorney
Recommended for Approval:
Paul L. Kirkwold, P.E.
Ramsey County Public Works Department
Risk Management
•
93014-2
CITY OF ST. ANTHONY
RESOLUTION 94-008
A RESOLUTION ACKNOWLEDGING MAYOR CLARENCE RANALLO
AS A PARTICIPANT IN OUTSIDE ORGANIZATIONS
BE IT RESOLVED, that the St. Anthony City Council hereby acknowledges Mayor Clarence
Ranallo as a participant in the following outside organizations:
League of Minnesota Cities
(Federal Legislative Policy Committee)
i
National League of Cities
North Suburban Cable Television Commission
St. Anthony Chamber of Commerce
St. Anthony Merchants
St. Anthony Orchestra
• Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CITY OF ST. ANTHONY
RESOLUTION 94-009
A RESOLUTION ACKNOWLEDGING COUNCILMEMBER GEORGE MARKS
AS_A PARTICIPANT IN.OUTSIDE ORGANIZATIONS
BE IT RESOLVED, that the St. Anthony City Council hereby acknowledges Councilmember
George Marks as a participant in the following outside organization:
Sister Cities
Light Rail Transit
• Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTION 94-010
A RESOLUTION ACKNOWLEDGING COUNCILMEMBER RICHARD ENROOTH
AS A PARTICIPANT IN OUTSIDE ORGANIZATIONS
BE IT RESOLVED, that the St. Anthony City Council hereby acknowledges Councilmember
Richard Enrooth as a participant in the following outside organizations:
Association of Metropolitan Municipalities
St. Anthony Environmental Quality/Recycling Committee
VillageFest, Inc.
Alternate to North Suburban Cable Communications Commission
• Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
• RESOLUTION 94-011
A RESOLUTION ACKNOWLEDGING COUNCILMEMBER GEORGE WAGNER
AS A PARTICIPANT IN OUTSIDE ORGANIZATIONS
BE IT RESOLVED, that the St. Anthony City Council hereby acknowledges Councilmember
George Wagner as a participant in the following outside organizations:
Apache Merchants
Kiwanis
Ramsey County League of Local Governments
Community Services Advisory Council
Adopted this day of 11994.
•
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTION 94-012
A RESOLUTION ACKNOWLEDGING COUNCILMEMBER DOROTHY FLEMING
AS A PARTICIPANT IN OUTSIDE ORGANIZATIONS
BE IT RESOLVED, that the St. Anthony City Council hereby acknowledges Couricilmembee
Dorothy Fleming as a participant in the following outside organization:
Atlternate to St. Anthony Merchants Association
League of Minnesota Cities
Friends of the Library
Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
• RESOLUTION 94-013
A RESOLUTION AUTHORIZING APPLICATION
FOR BOARD OF GOVERNMENT INNOVATION AND
COOPERATION GRANT; COOPERATION PLANNING GRANT
WHEREAS, the 1993 Minnesota State Legislature approved a $1.2 million grant fund for local
units of government to plan and implement cooperative and service sharing
projects;
WHEREAS, the money will be awarded-to the most innovative proposals; those that cannot be
addressed locally because of some of the special and excessive costs to plan a
cooperative arrangement or provide a prototype for other governments to follow
to institute comparable changes;
WHEREAS, since about 1981 the cities of New Brighton, Mounds View, Fridley, Shoreview,
Arden Hills, and St. Anthony have talked about sharing building inspection
services because each city has a difficult time matching its level of staffing to
swings in the level of remodeling and construction projects;
• WHEREAS, New Brighton has been able to examine remodeling and construction trends for all
of the aforementioned cities over the last 5 years, researched other joint powers
agreements, and examined potential staffing needs for a shared building inspection
service;
WHEREAS, it is time to refine the plan, and find out if there is commitment to implement a
shared building inspection service.
NOW, THEREFORE, BE IT RESOLVED, that the Mayor and Council of the City of St.
Anthony authorize staff to participate with the City of New Brighton, and support their efforts,
to apply for a $25,000 cooperation planning grant for the purpose of assessing the feasibility of
shared building inspection services.
Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
• Reviewed for administration:
City Manager
'Payof
NEVI
the city that ulorks for you
December 1.5, 1993
J
Thomas Burt, City Manager
City,of St. Anthony
3301 Silver Lake Road -
St. Anthony, MN 55418-1699
Dear Tom;
As we discussed over the telephone this week, the City of New Brighton may soon.
be in a position to move forward with a feasibility study regarding a cooperative
building inspection services. The Board of Government Innovation and Cooperation
recently provided an initial approval of a planning grant application and has requested
us to proceed to the second phase of the grant application process. Should our grant
,application for Part II be approved, we *will be awarded approximately $25,000 in
planning funds to .complete a study and plan regarding the potential merits of
addressing inspection needs jointly.-
As'part of the granting requirements of the Board, we 'need to have signatures
of all interested parties and approved copies of resolutions to the same. The time frame
for this final.gt6nt submission makes it difficult to have.copies of approved resolutions
from all the cities in--a timely manner-- we need to submit the final grant information by
January 7,.1994. .So what we propose to do is*to have each city manager or official
designee sigi�. the application, which.is required, and complete and have approved the
attached resolution. Spaces have been left open to fill in the appropriate information
in. an attempt.to expedite this process: Once the Council has approved the resolution,
please return a copy for attachment to the application.
If it is not possible to have Council approval before the deadline, please return
a .copy of the completed, unapproved resolution 'so that it can be attached to the
application with an explanation that approval is pending.
8.03 Fifth Avenue NW • New Brighton, MN 55112 (612) 633-1533
Page 2 of_2
believe there is real merit in exploring the feasibility of working,together within
the building inspection .area. Thanks for,your support with the grant application: It may
benefit us all in the future. -
Sincerely,
Watthew S. Fulton, City Manager
is CITY OF ST. ANTHONY
RESOLUTION 94-016
A RESOLUTION AWARDING A BID FOR 1994 STREET
AND WATERMAIN IMPROVEMENTS
WHEREAS, pursuant to an advertisement for bids for the improvement as shown on the plan
for the above referenced project, bids were received, opened and tabulated
according to law, and the following bids were received complying with the
advertisement:
Bidder/Address Total Bid
Midwest Asphalt Corp. $426,380.25
Ramsey, MN 55303
GMH Asphalt Corp. $463,397.20
Chaska, MN 55318
• Ashback Construction $478,609.45
St. Paul, MN 55169
Valley Paving, Inc. $495,559.22
Shakopee, MN 55379
Arnt Construction $504,829.08
Hugo, MN
Hardrives, Inc. $532,632.35
Plymouth, MN 55441
Thomas and Sons Construction, Inc. $549,145.25
Rogers, MN 55374
Richard Knutson, Inc. $556,856.05
Savage, MN 55378
Ryan Contracting, Inc. $560,969.50
Burnsville, MN 55337
•
Resolution 94-016
• January 11, 1994
Page 2
C. S. McCrossan Construction, Inc. $590,923.19
Maple Grove, MN 55311
WHEREAS, it appears that Midwest Asphalt of Hopkins, MN, is the lowest responsible bidder.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Anthony:
1. That the Mayor and City Manager are hereby authorized and directed to enter into a
contract with Midwest Asphalt in the amount of$426,380.25 in the name of the City of
St. Anthony, Minnesota for the improvement outlined in the above referenced project
according to the plans and specifications, therefore, approved by the City Council and on
file in the office of the City Clerk.
2. The Engineer, Rieke, Carroll, Muller Associates, Inc. is hereby authorized and directed
to return forthwith to all bidders the deposits made with their bids, except that the deposits
of the successful bidder and the next two lowest bidders shall be retained until a contract
has been signed.
Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
•
CITY OF ST. ANTHONY
RESOLUTION 94-017
A RESOLUTION APPROVING SUBMITTAL OF THE 1994 HENNEPIN COUNTY
MUNICIPAL RECYCLING GRANT APPLICATION
WHEREAS, Hennepin County has made a portion of its Municipal Recycling Grant revenues
available to the City for its municipal source-separated recyclables program; and
WHEREAS, the City of St. Anthony has completed the required grant application; and
WHEREAS, the funds would be used for the City's source separated recyclables program.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
hereby approves the submittal of the 1993 Hennepin County Municipal Recycling Grant
application and entering into a contract for this program.
Adopted this day of , 1994.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager