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CC PACKET 06221999
Meeting Sheet IIIIII VIII VIII VIII VIII VIII IIII IIII ioosaz Box: 17 Folder: CC PACKETS 1999-2001 Document: CC PACKET 06221999 _: �� t 2000 ........... :Y ,Y Street & Utility y Improvements for the City of ;rl •rl - Si � l .r 7l ♦(< �b�i 1 J I k--` i U 1t.�1 is- 11yt1:: t S �- �it 1 ` C-.s'�s•� 1 J 4 �. ' k } .. I; 'ari " WSB Proj.No. 1065.21 June, 1999 e 1 � Submitted to: City of Saint Anthony village x 3301 Silver Lake Road St. Anthony Village, MN 55418 ' 350 VVSSWVOW lake Oifioe 8441 Wayzata Boulevard WSB Mirr>aa X&.MN 55428 ' 612-641-4800 &Asnc&Wm bw- FAX$41-1700 INFRASTRUCTURE - ENGINEERS - PLANNERS ' B.A.Mittelsteadt,P.E. 350 Westwood Lake Office Bret A.Weiss,P.E. WS8 8441 Wayzata Boulevard Peter n d W Sterna,P.E. ' Minneapolis, MN 55426 Donald W Sterna,P.E. Ronald B. Bray,P.E. 612-541-4800 ' &Associates, Inc. FAX 541-1700 June 11, 1999 1 ' Honorable Mayor and City Council City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418-1699 Re: Feasibility Report 2000 Street and Utility Improvement Project WSB Project No. 1065.25 ' Dear Mayor and City Council Members: ' We are pleased to present to you the attached Feasibility Report covering street and utility improvements for 29`' Avenue from Stinson Boulevard to County Road 88. ' We would be happy to discuss this report with you at your convenience. We will be available to answer your questions at the June 22nd Council meeting, or please call me at (612) 541-4800. ' Sincerely, WSB &Associates, Inc. « � , Todd E. Hubmer, P.E. Project Manager ' Enclosure ' TEH/kd ' M i n n e a p o l i s St . C l o u d Infrastructure Engineers Planners EQUAL OPPORTUNITY EMPLOYER F1WPWIM1065.25Vrensmltrwpd Feasibility Report 1 1 1 a CITY OF ST. ANTHONY MINNESOTA 2000 STREET AND UTILITY IMPROVEMENT.PROJECT 1 1 June 11, 1999 1 ' Prepared by WSB & Associates, Inc. 1 350 Westwood Lake Office 8441 Wayzata Boulevard Minneapolis, MN 55426 (612) 541-4800 (612) 541-1700 (fax) 1 1 City of St.Anthony A 2000 Street&Utility Improvement Project WSB Feasibility Report e.mewa e. WSB Project No. 1065.25 1 Certification 1 1 1 I hereby certify that this plan, specification or report was ' prepared by me or under my direct supervision and that I am a duly registered professional engineer under the laws of the State of Minnesota. ' Todd E. Hubmer, P.E. Date: June 11, 1999 Reg. No. 24043 1 t 1 ' City of St.Anthony A 2000 Street& Utility Improvement Project WSB Feasibility Report WSB Project No. 1065.25 Table of Contents LETTER OF TRANSMITTAL ' TITLE SHEET CERTIFICATION SHEET TABLE OF CONTENTS 1. Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 1 e2. Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 2 2.1 Authorization Page 2 ' 2.2 Scope Page 2 2.3 Data Available Page 2 2.4 Project Location Page 3 2.5 Project History Page 3 3. Existing Conditions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 4 ' 3.1 Sanitary Sewer Page 4 3.2 Watermain Page 5 ' 3.3 Storm Sewer Page 5 3.4 Streets Page 5 ' 4. Proposed Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 6 4.1 Sanitary Sewer Page 6 4.2 Watermain Page 6 ' 4.3 Storm Sewer Page 6 4.4 Street Page 7 4.5 Permits and Approvals Page 7 ' 4.6 Detour Routes Page 7 5. Financing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 8 5.1 Opinion of Probable Construction Cost Page 8 5.2 Funding Sources Page 8 6. Project Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 10 7. Feasibility and Recommendation . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 11 Appe ndix A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 12 ' Figures Page 12 AppendixB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Page 13 ' Cost Tables Page 13 City of St.Anthony A 2000 Street&Utility Improvement Project WSB Feasibility Report WSB Project No. 1065.25 1 1. Executive Summary 1 This project has been entitled the 2000 Street and Utility Improvement Project. This project provides for the street and utility reconstruction of 29'h Avenue from Wilson Street to Crestview Drive. This study also includes a breakdown of costs to 1 reconstruct 291h Avenue from Stinson Boulevard to County State Aid Highway (CSAH) 88. 1 This Feasibility Report outlines the proposed construction of approximately 3,600 feet of 40-foot urban section streets, complete with bituminous paving and concrete curb and gutter. Also proposed is the replacement of approximately 3,600 feet of water main and 2,800 feet of sanitary sewer main, approximately 75 water services, and the installation of 3,000 feet of storm sewer ranging from 15 inches to 72 inches 1 in diameter. The engineer's opinion of probable project cost is $1,659,000 for reconstruction of ' 291h Avenue between Wilson Street and Crestview Drive and $2,633,000 for 29`h Avenue from Stinson Boulevard to CSAH 88. Funding for the project will come from bonds issued against Municipal State Aid funds and storm water utility funds. 1 The project reconstruction can be completed, including the first lift of bituminous and all restoration items, in 2000. The final lift of bituminous is proposed to be 1 installed in 2001. This project is feasible, necessary, and cost effective from an engineering 1 standpoint and should be constructed as proposed herein. 1 1 1 1 1 1 1 1 City of St.Anthony 2000 Street&Utility Improvement Project WS'B Feasibility Report eAx� WSB Project No. 1065.25 1 Page 1 2. odu I r ci n nt t o ' 2.1 Authorization ' On March 23, 1999, the City of St. Anthony City Council authorized the preparation of an engineering Feasibility Report for the 1999 Street and Utility Improvement Project. This project was authorized under City of St. Anthony Resolution 98-064. 2.2 Scope This project provides for the street and utility reconstruction on 291h Avenue from Wilson Street to Crestview Drive, and constructing the remainder of 291h ' Avenue from Stinson Boulevard to CSAH 88. The project proposes to replace the current storm sewer system in 29th Avenue from Roosevelt Street to CSAH 88. The project proposes that the existing 9-inch vitrified clay pipe sanitary sewer in 291h Avenue be replaced with a 12-inch PVC plastic pipe to resolve sanitary sewer issues in this portion of the City. Furthermore, existing water main is proposed to be replaced on 29th Avenue from Stinson Boulevard to ' CSAH 88. In summary, street, sanitary sewer, water main and storm sewer ' improvements are all proposed as part of this project. 2.3 Data Available Information and materials used in the preparation of this report include the following: • City of St. Anthony Record Drawings • City of St. Anthony Topographic Maps ' Interviews and discussion with property owners • Discussions from Public Information Meetings • Field observations of area • Field survey data • Soil Investigation Report, August 1998 • Engineering analysis of selected flood problem areas within the City of St. Anthony, March 1998 • Storm Water Storage Feasibility Study for the City of St. Anthony, January, 1999 City of St.Anthony A 2000 Street& Utility Improvement Project WSB Feasibility Report WSB Project No. 1065.25 Page 2 2.4 Project Location ' The project is located in the south central portion of the City of St. Anthony and includes the following street: ' 291h Avenue from Stinson Boulevard to CSAH 88 The project area is identified on Figure 1 in Appendix A of this report. 2.5 Project History This project was initiated through the recognition of the following conditions in the project area: ' 0 Deterioration of street conditions • Reoccurring streetflooding and inundation of homes from storm water • The lack of capacity in the sanitary sewer system which results in frequent back-up of the sanitary line into tributary homes • The streets, sanitary sewer, water main lines are approximately 40 1 years old and are exhibiting deterioration problems As a result of City Staff recommendations, storm water management task force recommendations, engineering analysis of selected flood problem areas within the City of St. Anthony recommendations, and preliminary recommendations from the Sanitary Sewer.Feasibility Study,the City Council ' provided funding in the 2000 budget for street and utility improvements. This project will serve as the City's matching funds for the DNR Flood Hazard Mitigation Grant. On March 23, 1999, the St. Anthony City Council ' authorized the preparation of an engineering feasibility report for the 2000 Street and Utility Improvement Project. ' The project includes the construction of new storm sewer to handle storm flows which currently inundate structures and floods streets in excess of two feet in the project area. Continuing inundation of streets has led to the deterioration of catch basins and pavements within the project area. City of St Anthony A 2000 Street&Utility Improvement Project WSB Feasibility Report WSB Project No. 1065.25 ' Page 3 3. Existing Conditions ' 3.1 Sanitary Sewer ' The sanitary sewer system in the project area consists of 9-inch and 18-inch diameter vitrified clay pipe (VCP) installed in the 1960's. The joint sealing material in use at that time was typically an oakum and bituminous material. No problems have been reported in this area but it is anticipated that the joints will have minor root intrusions and minor offsets due to the age and construction methods. The calculated capacity of the existing 300-foot section of 18-inch pipe, in "new" condition; between the two intersections of 29th Avenue and Wilson ' Street is about 6,000 gpm. The calculated capacity of a new 9-inch line on 291h Avenue is about 450 gpm. The actual capacity of each line will be somewhat less than the calculated capacity due to variations in alignment ' and solids deposition in the pipes. Wastewater flow in the City of St. Anthony is metered by the Metropolitan 1 Council Environmental Services (MCES) at four locations. Meter number 104 is located on the southern boundary of the City at the end of the 18-inch sewer on Wilson Street. This location provides flow records for the project ' area and the majority of the Community. According to MCES records, the wastewater flow in the St. Anthony sanitary sewer system increases significantly during spring runoff conditions and during and after heavy ' rainfall events. Under normal dry weather conditions(January 1997)the flow at meter M-104 averages about 300 gpm. The flow increases during wet conditions (July 1997) to an average of about 770 gpm. On the peak day in ' July 1997, the flow recorded at the MCES metering point reached an average of about 1,400 gpm over the entire day. Instantaneous peaks certainly were higher than the average for the day; however, without ' additional data, it is difficult to reasonably estimate the amount of flow in the system under these short-term conditions. During the high flow period in July 1997, there were numerous reports of sanitary sewer lines backing up into the residents basements along 29th Avenue and Wilson Street. In some cases the sewer backups are a regular occurrence and residents have been investigating methods of installing back- flow protection like a check valve or a gate valve. ' In consideration of the capacity calculations, anticipated peak flow rates and reports of system backups, it can be concluded that the sanitary sewer system in the project area does not have sufficient capacity in its current ' condition to convey the anticipated wastewater flow rates. ' City of St.Anthony A 2000 Street&Utility Improvement Project WSB Feasibility Report WSB Project No. 1065.25 ' Page 4 3.2 Watermain The existing water distribution mains in the project area were installed in the 1960's of cast iron pipe . The service connections are expected to have lead ' "goosenecks"and galvanized or copper service lines to the individual homes. In general, the system has provided good service but main breaks are becoming more likely as the pipes approach 40 years of service. In addition, ' the lead goosenecks may be a source of lead in the residential water supply and the galvanized pipes are probably heavily corroded and possibly leaking. 3.3 Storm Sewer The existing storm sewer system in the project area consists of a 36-inch RCP, which collects storm water from the intersections of Stinson Boulevard and 29th Avenue, and CSAH 88 and 291h Avenue, and directs this water south down Wilson Street. The storm water conveyance system within 291h Avenue is considered a trunk system which receives water from approximately 330 acres. During heavy ' rainfall conditions, the storm sewer is not adequate to collect the runoff and convey it from the street area. Intersections regularly are flooded with a few inches to a few feet of water. In some cases the water level is high enough to flow from the roadway into adjacent garages and basements. 3.4 Streets ' 29th Avenue is a 40-foot wide residential street with concrete curb and gutter with driveways. Initial soil borings indicate that the street has about 12 ' inches(12")of bituminous paving over two and one-half feet of silty sand and clay fill. Sandy lean clay underlies the fill material. No water table was observed during the boring completed in August 1998. ' City of St.Anthony A 2000 Street&Utility Improvement Project WSB Feasibility Report WSB Project No. 1065.25 ' Page 5 4. Proposed Improvements 4.1 Sanitary Sewer ' In order to convey the anticipated peak wastewater flow and reduce the basement backups, the existing sanitary will be removed and reconstructed with larger pipe at the current location. The segment on 291h Avenue from Wilson Street to CSAH 88 will be reconstructed with 12-inch PVC pipe. 1 The proposed sanitary sewer improvements are shown on Figure 2 in Appendix A. 4.2 Watermain The existing water mains will be entirely or partially exposed by the excavation required for the sanitary sewer and storm sewer improvements. ' In addition, many of the water service lines to the individual properties will be removed or disconnected for a period of time. The excavation for the other utilities provides a timely opportunity for improvements to the water distribution system before significant problems are experienced. The proposed water main improvements consist of replacing the existing 6- ' inch mains with new 8-inch ductile iron pipe mains and copper service taps and lines. This will improve delivery of potable water and fire flow volume at reasonable pressure and head loss. ' Replacement of the service taps and lines should improve the water quality by reducing the potential for lead to enter the system and possibly increase ' the pressure by providing a clean service pipe. The proposed water system improvements are shown on Figure 3 in ' Appendix A. 4.3 Storm Sewer The proposed storm sewer improvements include replacing the 36-inch RC pipe at the intersection of Wilson Street and 29th Avenue with a 66 7inch RC pipe. Water will be diverted to the east into the storm water storage basin at Silver.Point Park. For storm events which exceed the capacity of the new storm sewer system, the existing overland overflow route will be maintained. ' Additional catch basins are proposed forthe 29th Avenue intersections of and new storm sewer are proposed at Roosevelt Street,Wilson Street,and Silver Lake Road-to reduce the occurrence flooding. 1 . City of St.Anthony AL 2000 Street 8 Utility Improvement Project WS'B Feasibility Report WSB Project No. 1065.25 ' Page 6 The proposed storm sewers stem imp rovements are shown on Figure 4 in P P Y P 9 ' Appendix A. 4.4 Street The reconstruction of the existing street is intended to improve the design strength of the pavement system and provide a street surface that will ' provide an extended life for the City of St. Anthony. The existing street widths may be maintained in the new street to minimize impacts on the existing driveways, boulevards, and landscaping. All cost opinions associated with this feasibility study are based on a 40-foot street section ' with sidewalk on one side. The proposed street reconstruction areas are shown on Figure 5, and the possible street cross-sections are shown on ' Figure 6 of Appendix A. 29th Avenue will be reconstructed by removing approximately three feet of ' material including the existing bituminous material. After the excavation, a geotextile fabric will be placed to separate the underlying soft materials from the granular materials. One foot of granular material"sand cushion"will be placed on the geotextile fabric to provide a firm base for the eight inches of Class 5 aggregate base and five inches of bituminous pavement. ' 4.5 Permits and Approvals Reconstruction of the existing sanitary sewers and water mains will require ' a permit from the Minnesota Pollution Control Agency (MPCA) and the Minnesota Department of Health, respectively. 4.6 Detour Routes The project will require significant excavation and disposal of unacceptable material from the existing street area, and a supply of significant volumes of granular base, aggregate base and bituminous pavement materials. This effort will require closing the roads under construction and increasing loaded truck traffic on the streets adjacent to the construction area. Adequately signed detours will be identified to direct traffic around the construction zones and notify users of the increased truck and construction activity. In order to ' accommodate the property owners along the excavated roads, temporary parking on the adjacent streets may be necessary during the periods of time when vehicle access is not possible. City of St Anthony A 2000 Street&Utility Improvement Project WSB Feasibility Report WSB Project No. 1065.25 ' Page 7 5. Financing 5.1 Opinion of Probable Construction Cost ' Detailed breakdowns of the Cost Opinion for the various construction areas are included in Appendix B. The costs incorporated construction costs experienced during 1998 and 1999, and include a 10% contingency factor and all related administrative costs. Administrative costs are projected at ' 30% of the construction cost and include engineering, legal, financing and other administrative costs. A summary of the project costs is as follows: 1 • Sanitary Sewer Improvement . . . . . . . . . . . . . . . . . . . . . $250,000 • Watermain Improvement . . . . . . . . . . . . . . . . . . . . . . . . . $215,000 • Storm Sewer Improvement . . . . . . . . . . . . . . . . . . . . . . . $880,000 ' 0 Street Reconstruction . . . . . . . . . . . . . . . . . . . . . . . . . . $1,288,000 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,633,000 1 5.2 Funding Sources ' The total project cost is projected to be approximately $2,633,000. Funding for the project will come from bonding against the City Storm Water Utility ' Funds and Municipal State Aid Funds. The City's assessment policy for improvement projects states that the City ' will not assess for street improvements of MSA roads. However, each property owner will be assessed a flat rate of$400 per service hookup to the new watermain. It is proposed that this fee be charged to the residents' ' water bill in 2001. Following is a summary of the project costs: 1 1 1 t ' City of St.Anthony A 2000 Street& Utility Improvement Project WSB Feasibility Report 16 1 WSB Project No. 1065.25 ' Page 8 1 ' Breakdown of Project Costs . 29'Avenue Reconstruction ' Wilson to Stinson to Crestview to Crestview Wilson CSAH 88 Total I. Street Reconstruction Costs Probable Cost $700,0001 $320,000 $268,000 $1,288,000 ' II. Watermain Costs Total Watermain Costs $119,000 $54,000 $42,000 I $215,000 Assessable Amount($400 per connection, 74 ($16,800) ($7,600) ($5,200) ($29,600) ' connections) City Amount $102,200 $46,400 $36,800 $185,400 III. Storm Sewer Reconstruction Costs i Probable Cost $653,000 $137,000 $90,000 1 $880,000 ' IV. Sanitary Costs Probable Cost $186,000 $16,000 $48,000 j $250,000 ' Total Cost $1,659,000 $526,000 $448,600 I $2,633,000 The proposed funding for the project can be summarized as follows: ' Water Storm Water Bond Against Total Item Connection Utility Bond Municipal State Cost Fee Aid Funds ' Street Reconstruction Improvements ----- ---- $1,288,000 $1,288,000 Watermain Improvements $29,600 $185,400 ----- $215,000 Storm Sewer Improvements - ----- $780,000 $100,000 $880,000 Sanitary Sewer Improvements ---- $250,000 ----- $250,000 ' Total $29,600 1 $1,215,400 $1,388,000 1 $2,633,000 1 1 City of St.Anthony A 2000 Street&Utility Improvement Project WSB Feasibility Report e- WSB Project No. 1065.25 ' Page 9 6. Project Schedule The proposed schedule for this improvement project is as follows: Task Completion Date ' 1. Order Feasibili ty Report . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . March 23, 1 999 ' 2. Accept Feasibility Report and order plans and specifications . . . June 22, 1999 3.' Hold public/neighborhood hearing . . . . . . . . . . . . . . . . . . . . . . . . July 27, 1999 4. Submit plans for State Aid Review and cost participation September 1, 1999 ' 5. Approve plans and specifications and order Advertisement for Bids . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . October 26, 1999 f6. Receive bids . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . December 2, 1999 ' 7. Neighborhood Project Initiation Meeting . . . . . . . . . . . . . . . . . . . . April 1, 2000 8. Begin construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . May, 2000 9. Substantial completion of construction . . . . . . . . . . . . . . . . . . . . . August, 2000 10. Final completion of construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . July, 2001 ' City of St.Anthony A 2000 Street&Utility Improvement Project WSB Feasibility Report e nn�an.rK. WSS Project No. 1065.25 Page 10 1 7. Feasibility and Recommendation 1 Project costs are anticipated to be approximately$2,633,000,which includes the total street and utility reconstruction of 29th Avenue from Stinson Boulevard to CSAH 88. 1 Due to the inadequate capacity of the sanitary sewer mains and the storm mains, this project is both feasible and necessary from an engineering standpoint. The ' installation of the sanitary and storm sewer will require the total removal of the existing street and the partial removal and exposure of the existing water distribution lines. Under these conditions it is both feasible and necessary to replace the existing street and water main. Furthermore, due to the location and condition of the existing utilities, the available street right-of-way, the existing soils conditions, and the need to provide utility service to all of the properties in the project area, other methods of 1 improving the utility systems and the roadway are not feasible or cost effective. Based on our analysis and data presented, the proposed project is feasible, 1 necessary and cost effective from an engineering standpoint. We recommend the reconstruction of the sanitary sewer, water main, storm sewer and streets as detailed this report. 1 1 1 i 1 1 1 1 1 1 City of St.Anthony 2000 Street&Utility Improvement Project ,_S_B Feasibility Report eAr� WSB Project No. 1065.25 1 Page 11 S ' Appendix A Figures 1 ' City of St.Anthony A 2000 Street 8 Utility Improvement Project WSB Feasibility Report WSB Project No. 1065.25 ' Page 12 11111110 Cite iiJ1111 C "'�! 11111111©SI ■■ ,r -� C w 1 WNW WIM—OMMIM" a � _ ° rt r 111»�� �� r �►; . . . 1111�1111�' 111 � 81 IIIIIIII 111111 I III r . .: .. .. . ,,, Street Improvements ENGINEERS - PLANNERS— St. Anthony, Minnesota 1 1 1 Ld L-L-L Lj--i--I--J �I- I �� NI IV II •FI N I I I I + - w V) , E. 1 j z i T EB R A C 12 C 0 OPTION 1 V) w I - 3 30 EVE . 0 R GT r ACE I 9 T VIE. ..E . Cq' 1 w _I ' C[ - -ice R Y w w 1 I El I A Y E R n - 1 �y I N G�J� OPTION 2 1 o 0 j 27 T H � 1 i A I.�1 1 1 SANITARY SEWER REPLACEMENT 0 300 600 1 350 Westwood Lake Of&* Sanitary Sewer �P o.10065.36 D®Ie:May u,1998 1 8441 Wsyzefe BodevW WSB M ' 'MN 5We 2000 Street& Utility Improvements 612-641-4900 AnoclaW,hr- FAX 541_17W for Figure 2 INFRASTRUCTURE - ENGINEERS - PLANNERS St. Anthony, Minnesota 1 1 1 1 1 J FI--L`+-" Nj JVII I I IUI Itl- V I I ko w ;N� Ln j OPTION 1 o E F C , w N 1 I 30 E. > z j � o cr I " - w ! IA��CIQF tERFACd \ 1 > yj of - m 9 T VE • E• — Ili R Y w -- - ). .' C w 1 I oP ! � T• A E _ ' ( w � H / w J��y 1 I o c� OPTION 2 o I X 1 z I 27 TH ' o ZI O 1 PROPOSED HYDRANT 8" DIP WATERMA I N o 300 600 1 360 Washvood Lmko Me Watermain WSB Pmod No. 1085.35 8441 W*YZ@h Boulevard SAP.N0.)=-)=-lox WSB Dab:May 70(,1 8 1 MkWMOPob,MN 55426 2000 Street 8 Utility Improvements e,2-ul-aw , FAX 541-IMO for Figure 3 INFRASTRUCTURE - ENGINEERS - PLANNERS St. Anthony, Minnesota 1 1 N IVI I TIN OPTII N 1-i oz w E C C 0 ct 30 E. : > z I Q U R ACE 9 ITh I WE- . E . I �lb ' 18" 24"---3Q" "-72"- 66" 72" 72" 36" , 24" w __ R 'Y w l i CO - I- t I P � I-I I J y OPTION 2 ' I > w Lli V) G�J 127 T H / ■ SPECIAL STRUCTURE - - _ STORM SEWER 0 300 600 1 360 vw.lwooa U"Ofka Storm Sewer VM PmjW No. 1056.85 Dale:May)KING yµl ywyz*m Boule„erd SAP.No.)=.x oc-roc ' // w"Poh,MN 66426 B M 2000 Street& Utility Improvements eiz-U»eoo FAX 341-17W for Figure 4 INFRASTRUCTURE - ENGINEERS - PLANNERS St Anthony, Minnesota N VI . E. C -- w V) tjJ ° �Fm E+41 w cn I \ \ I ITIJ OPTIC 1 zo w ; E C C 0 ' I ` �? I U R U \ ' — \ T i 0° 9, T VIE . . E.. t I Q,0 ---- RAY w rr w LLJ n I w I w oJ��y OPTION 2 ' I N - c, o z I 27 TH f X ' 01 STREET & UTILITY REPLACEMENT 0 30060o ' 5 ' CONCRETE SIDEWALK WO Westwood�olfca Street Construction V a P*d No. 1066 5 ��� ea,wansu eoulev.ra S.AP.No.)=.=-bc Deb:May pc,1999 MWnspoh,MN 55426 612.&I-OW 2000 Street& Utility Improvements &A&vdM&b= FAX 341-17M for Figure 5 p4fRA8iRUClUF1E - ENGINEERS - PLAAkJER3 St- Anthony, Minnesota 29th AVENUE N.E. Fir! 28 FT ROAD—NO PARKING WITH SIDEWALK BOTH SIDES E 8 R/w R/w 33' 33' , g' , r - I a 5 6' Y 12 + IY 2 6' S' g SIDEWALK BLVD 2.0 X 2.0 % BIVD SIDEwALK lid O O N 34 FT ROAD-PARKING ON ONE SIDE WITH SIDEWALK R/w q. w RD 'Q. 33' 33' 8' S' 6' Y 12' + 12' 8' 13' CO) SIDEWALK BLVD �— 2.0 %---s BLVD 90 :3 4 . o m � � 3 m FiT 40 FT ROAD-PARKING ON BOTH SIDES WITH SIDEWALK �9 R/w � R $i 33' 33' 71 2' S' 6' 8' 8' 13• ' � SIDEWALK BLVD r2.0 % 2.0 f BLVD C j[- W Appendix B ' Cost Tables City of St.Anthony 2000 Street 8 Utility Improvement Project WSB Feasibility Report e�� WSB Project No. 1065.25 Page 13 ' OPINION OF COST eV. Si WSB PROJECT:1999 Stmt and Wsumuin btspros-cmmu Design By. Mike Nielson Project Loearion: St.Anthony.A& Checked By: Todd Hubmer ' WSBProjecr No: 1065.33 ,, sa. „ Dare: 16-Jun-99 Lie Unit ltdson Stmt Siruon Boules'esd Cres it`s prise to to Fsli-d E:vinss,a Ctests'it,Dri%c Wilson Stmt Cooms1 Road 88 Total To.[ No. Ilescri Lion Unit Price QTY I Cost QTY Cost QTY I Cost Q-tit, I Cw ' A. SURFACE IMPROVEMENTS _ 1 MOBB.IlATION -_ 1 11MP 520.000.00 1.00 520.000.00 SO.00 - $000- 1.00 T S_0.000.00 2 CLEARING&,GRUBBING EACH 5500.00 1.00 51.50000 50.00 50,00 3.00 11.500.00 ' 3 REMOVE CURB AND GUTTER LIN Fr _ $ISO 3,900.00 $5.850.00 2,068.001 S1.102.00 1,760.00 _S2.6+000 7.728 A0 $11.592.00 4 REMOVE SEWER PIPE(STORM) I UN FT $10.00 2,752.00 $27.520.00 1,000.DDI $10.000.00 900.00 59.000.00 1652,00 W.320,00 5 REMOVE SEWER PIPE(SANITARY) LIN FT $7.00 2.000.00 514.000.00 5000 750.00 S.5.2,0.00 2.7,0.00 519.250.00 6 REMOVE MANHOLE AND CB(STORM) EACH $350.00 47.00 S16.450.00 9.001 53.150.00 6.00I 52.100.00 62.00 S21.700.00 ' 7 IREMOVE MANHOLE(SANITARY) - EACH 5350.00 8.00 S2,800.00 2.001 S700DO 3.001 -$1,050,00 1350 5+.550.00 8 REMOVE.GATE VAI.VF.AND BOX(ALL Sr/1.5) EACH 5120.00 5.W S60O.00 1.001 $36000 4,001 5480.00 12.00 SI440.00 9 REMOVE I'CURB STOP&BOX FACII 51000 40.00 $1.200.00 18.00 S540.00 12.0OI S360.00 70.00 S_.100.00 10 REMOVE 1-TYPE K COPPER PEPE LIN FT 52.00 1,320.00 $2.640.001 594.00; SI.188.00 J%001--5792,00 2.310.00 51620.00 11 REMOVE WATER MAIN(AI-L SIZES) LIN FT 54.50 1,95500 58,797.50 1,000.001 54.30000 750.001 53.77500 3.705.00 516.672.50 ' 12 REMOVE:HYDRANT I EACH S300.00 4.00 SI,200.00 2001 $600.00 1.001 -S300.00 7.00 S2.I DO.00 13 REMOVE BITUMINOUS PAVEMENT(127 I SO YD 54.00 9.400.00 537,60100 4,600.001 518.400.00 3,910.001 515.640.00 17.910.00 1 S71.W.00 14 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SO YD SI.50 10000 5150.00 8.5.001 5127.50 40,00 560,00 225.00 5337.50 15 REMOVE CONCRETE DRIVEWAY PAVEMENT 1 SO YD 55,00 250.00 $1.250.00 120.001 5600.00 80.00] 5400,00 450.00 52.250.00 ' 16 REMOVE CONCRETE DRIVEWAY APRON 1 SO YD 5500 450.00 $2.250.00 480.001 52400.00 400.00;_02.000,00 1.110.00 56.650.00 17 REMOVE CONCRETE WALK SO FT 50.50 2.500.00 51.250.00 50.00 $0,00 2,500.00 S:50,00 18 SAWING BIT PAVEMENT(FULL DEPTH) LIN FT S3.00 287.00 5849.00 100.001 $300,00 70.001 5210.00 451.00 SI.359.00 19 COMMON EXCAVATION CU YD $5.00 8,40D.00 542.000.00 4,400.00I 122.000.00 3.330.001 S16.630.00 16.130.00 580.650.00 2D GRANULAR BORROW(1,V) CU YD 56.00 12,600.00 575.600.00 6,600.00 539.600.00 5.000.00! 530.000.00 24.200.00 $145.200.00 ' 21 TOPSOIL BORROW - ! CU YD S7.00 610.00 54.270.00 290.00 $2.030.00 230.001 51.61000 1.130.00 57.910.00 22 8-AGGREGATE BASE CLASS 5 TON 5800 4,650.00 S37.200.00 2,160.00 517.280.00 2.010001 516.080.00 8.820.00 570.560.00 27 TYPE J 1137:ARIIG COURSE MIXTURE(2') TON 530.00 1,100.00 533.000.00 500.00 515.000.00 410.00 S 12.300.00 2010.00 560300.00 24 TYPE 11 BASE COURSE(3-) TON S29.00 1,600.00 546,400.00 750.OD1 521.750.00 605.001 517.545.00 2.955.00 585.695.00 25 BITUMINOUS DRIVE WAY PAVEMENT SQ YD 512.50 100.00 51,250.00 83.001 51.062.50 40.001 5500.00 225.00 I 52.812.50 26 BITUMINOUS MATERIAL.FOR TACK COAT GAL SI.50 500.00 5750.00 220.00 $170.00 180.001 $270.00 900.00 51.350.00 27 CONCRETE CURB AND GUTTER.DESIGN 8618 LIN FT S6.50 4,21330 $27,398.80 Z260.001 314,690.00 1,920.001 $12.490.00 8.795.20 554.568.80 28 6-CONCRETE DRIVEWAY PAVEMENT SQ YD 528.00 250.00 57.000.00 120.00 53.360.00 80.001 52.240,00 450.00 $12,600.00 29 6-CONCRETE DRIVEWAY APRON SQ YD 528.00 530.00 $14,840.00 480.00 $13,440.00 400.001 $11.200.00 1410.00 539480.00 ' 30 r CONCRETE SIDEWALK SQ FT 53.00 9,725.00 329.175.00 5,000.00 SI5.0W.00 4,000.00 S12.WO 00 18,725.00 $56.175.00 31 C.OETE TILE FABRIC SQ YD 51.25 9,600.00 S12,000.00 4,6-001 $5,750,00 3,910.00I 54.887.50 18.110.00 522.617.50 32 SODDING SO YD 52.00 3,%3.00 57,926.00 2,000.00 f4.0DD.00 1,600.00 53,200.00 7.567,00 $15,126,00 33 LANDSCAPING I LUMP SUM j 510,000.00 030 $5,000.00 0.251 $2.500.00 0.251 52.500.00 1.00 1 510.000,00 BUBTOTAL 5489.716.30 1 5223,760.00 $187,119.50 $900,595.80 ' UrACONTINGFNCY S48.971.63 522.376.00 $18.711.95 590.059.58 SUBTOTAL 553807.97 1 $246.136.00 I 5205.831.45 S990.655.38 3055 INDIRECT COSTS $161,606.38 1 577.840.80 561,749.44 I 5297,1 96.61 TOTAL 5700,294.31 I S319,976.901 1 5267,580.89 51.287,8579 1 1 1 ' OHNION OF COST WSB PROJECT:1999 Sneer atW Wasemssm 6sWso,xmrnu De4ign Br: Mike Nielson Project Locatian: St.An(hage,ALV Checked Bc Todd Hubm, WSB Project No: 1065.35 Dote: 16-1un-99 Lam I Uni4 .� Wilson Sb Slisuan Boule,ard C-ien Di,, 1. so so Fxi-d F li,-d Csesnie,r Drir< Wilson Sssee4 C.-Road 88 Toul Taal No. D, n Usu4 ( Pricc QTY Coss QTl' Cos4 QTY Coss Quansire Cos( ' B. SANITARY SEWER 34 GRANULAR FUONDATION MATERIAL(LV) CU YD 55.00 2.181.00 $10.920.00 792.00 11.960.00 745.00 $7.725.00 1321.00 f 16.605.00 35 12'PVCP ESEWERSDR 00 00 35 - LIN FT $22.00 1.650,00 S36.t00,00 $0.00 8 .00 117.6 .00 2.450,00 $51,900.00 t 76 IB'PVC PEE SEK'ER SDR45 -- LIN tT 535.00 750.00 512.250.00 $0.00 $0.00 ?$0,00 512.250.00 17 CONNECT TO EXISTING SANITARY SEWER EACH $400.00 B.00 S3.200.00 $0.00 100 5400.00 9,00 57.600.00 38 COSST SAN SEWER AOL 48"DIA.(0-14'1 I EACH S1,700,00 10.00 517,000.00 4.00 56,800.00 2.00 53.400.00 16.00 527.200.00 39 12'X6'WYE EACH 5100.00 36.00 53.600.00 50.00 1200 51.200,00 4800 $4,80000 Jp I8'X6'WYE. EACH I SI30.00 8.00 51.040.00 $0.00 50.00 8,00 51,(140.00 ' 41 6'PVC SERVICE PIPE..SDR,5 _ LIN FF 515.00 1320.00 SI9.B00.00 � $0.00 3%.001 55.940.00 1,716.00 S25.740.00 J2 MANHOLE CIIP44El'SFALS FACII 5200.00 10.00 52000,00 4.00 5800.00 2.00 5400,00 16.011 51.200.00 43 CASTING ASSEMBLY EACII S250.00 10.00 52500.00 4.001 51.000.00 2.00 5500.00 16,00 $4.000.00 44 SANITARY BYPASS PUAOPING LUMP SUM $20.000,00 LOO 520,000.00 � 10.00 1 50.00 1,00 $20.000.00 45 TELEVISING SANITARY SEWER LEN FT 50,80 2,191.00 SI.747.20 392A01 5713,60 745.00 55%.00 1,72100 $2,656.80 1 SUBTOTAL. 1 �11130.357.20 510,877,60 I 577,761.00 5177,991.80 1175:CONTLNGENCY 1 51.067.36 11,376.10 517,499.18 SUBTOTAL 511,960.% 537.177.10 5192 790.98 1 3r;NDILECT COSTS $43.017.88 57,588.29 SI1.14I.I1 557.747.29 ' TOTAL 1 S186.410.80 $15,549.25 S48.278.23 5250.238.27 C. WATERMAIN ' 46 8'GATE VALVE AND BOX EACH 5600.00 6.00 53.600.00 4001 52,40000 3.00 $1.800.00 13.00 57,800.00 47 CONNECT TO EXISTING K ATERMAIN EACH $550,00 4.00 52.200.00 4,001 52,200.00 3.00 S1.650.00 11.00 56.050.00 48 1'CORPORATION STOP EACH S50.00 40.00 $2,000.00 20.00 51.000.00 14.00 S700.00 74,00 S3.700.00 49 I'CURB STOP&BOX EACH 5100.00 40.00 S4.000.00 20.001 S2,000.00 14.00 S1.400.00 74.00 57700.00 50 1'TYPE K COPPER PIPE LIN FT $8.00 050.00 $10.800.00 700.00: 55.600.00 480.00 53,840.00 2.530.00 520.240.00 ' 51 HYDRANT EACH 11700.00 4.00 $5.600.00 2.001 52.800.00 2.00 52800.00 8.00 511.200.00 52 8'WATERMAN•DUCTILE]ION CL 52 LIN FT S20.00 2151.00 543.020.00 1030.00 521,000.00 895.00 216.900.00 4.046 00 580.920.00 53 GRANULAR FUONDATION MATERIAL(LV) CU YD 55.00 50.00 $250.00 30.00 $150.00 25.00 $125.00 105.00 $525.00 54 TEMPORARY WATERMAIN SERVICE LUMP SUM 510,000.00 100 510.000.00 50.00 1 50.00 1.00 510.000.00 t 55 DUCTILE IRON FRTI4G5 1 POUND SI.00 1,800.00 51,800.00 400.001 5400.00 223.00 5225.00 2.425.00 $2725.00 SUBTOTAL 1 1 1 583,270.00 537,550.00 S29.440.00 S150.260.00 10'/.CONFI4GENCY 1 S8.327.001 53,755.00 &2,944.00, 515.026.00 SUBTOTAL S91.59700 $41.305.00 532,384.00 $165,286.00 30%INDIRECT C057S 527,479.10 512,391.50 $9,715.20 $49.585.60 ' TOTAL 1 $119,076-101 553,6 96.50 S42.D".201 5214,871.80 D. STORM SEWER 56 GRANULAR FUONDATON MATERIAL(LV) CU YO $5.00 1,95000 59,750.00 550 52,750.00 450 52,250.00 2,950.00 514.750.00 ' 57 6'DRAIN TIE WRMTER SOCK LEN FT $9.50 4,00D.00 578,000.00 2,068.00 f 19.646.00 1,760.00 516,720.00 7,82800 1 $74,36600 58 12'RC PIPE DESIGN 3006 CLASS V LIN FT 521.00 960.00 520,160.00 32000 56,72000 120.00 52,520.00 1.400.00 529.40000 59 15-RC PIPE DESIGN 3006 CLASS V LIN FT 523.00 33.00 5759.00 50.00 50.00 33.00 $759.00 60 18'RC PIPE DESIGN 3006 CLASS V LIN FT 525.00 33.00 5825.00 100,(101 S2500.00 50,00 13300 51,325.00 61 24'RC PIPE DESIGN 3006 CLASS V LIN FT 542.50 $0.00 200.00 58.500.00 745.00 $31.662.50 945.00 1 540.16250 ' 62 30'RC PIPE DESIGN 3006 CLASS O] LIN FT $50.00 $0.00 56000 528,000.00 $7.00 560.00 1 $28000.00 63 36'RC PIPE DESIGN 3006 CLASS M LII FT 565.00 280.00 $18.200.00 $0.00 50.00 280.00 518.200.00 64 42'RC PIPE DESIGN 3006 CLASS M LEN IFT 575.00 50.00 100110 57 00.00 50.00 100.00 57,500.00 65 66'RC PIPE DESIGN 3006 CLASS 91 ELNFr S 155.00 890.00 $137,950.00 1 50.00 50.00 890.00 S137.950.00 ' 66 72'RC PIPE DESIGN 34406 CTASS m S200.00 740.00 $148,000.00 50.00 30.00 740.00 5148.000.00 67 CONST.DRANNAGE STR.DES.484020 $1,300.00 50.00 4.00 55.200.00 3.00 53,90000 7.00 $9.168 CONST.DRAINAGE STIR.DES.724020 51,800.00 1.00 51,800.00 100 $1.800.00 50.00 2.00 53.600.00 69 CONST.DRAINAGE STR.DES.SPECIAL 56,500.00 400 526.000.00 $0.00 50.00 4.00 526,000.00 70 CONST.DRAINAGE STR.DES.SPECIAL(2'x3) 5900.00 42.00 537,800.00 1400 512,600.00 600 55.400.00 62.00 1 555.800.00 ' 71 CONNECT TO EXISTING STORM SEWER EACH 5500.00 3.00 52,500.00 LOO 5500.00 1.00 $500.00 13.500.00 72 DIVERSION STRUCTURE SPECULL EACH 515.000.00 1.00 SI5.W0.00 50.00 $0.00 100 115.000.00 SUBTOTAL 1 $456,744.00 595.716.00 562.952.50 5615.412.50 10%CONTINGENCY 545,674,40 1 39,571.60 $6.295.25 1 161.541.25 ' SUBTOTAL 1502,418.40 5105,287.60 $69,247.75 $676.953.75 30%INDIRECT COSTS 5150,725.52 1 $3 1,586.281 $20.774.33 $203.086.13 TOTAL, $653,143.92 1 S136,973.981 S90,02108 5880,039.88 A-0 TOTAL $1,658,925.13 $526,096.41 $447,980.39 $2,673.001.94 t 1 CITY OF ST. ANTHONY REGULAR CITY COUNCIL AGENDA June 22, 1999 7:00 PM Council Chambers I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. ll. ROLL CALL. III. APPROVAL OF JUNE 22, 1999 REGULAR CITY COUNCIL MEETING AGENDA. _ IV. APPROVAL OF JUNE 8, 1999 REGULAR CITY COUNCIL MEETING MINUTES. V. LICENSES/PERMITS/PETITIONS. VI. PRESENTATION OF CLAIMS. A. 1999 Street Improvement Project: 1 . WSB & 'Associates, Inc. - $9,914.10. 2. Northdale Construction, Inc. - $106,435.40. B. Storm Water Analysis/Engineering: 1 . WSB & Associates, Inc. - a. $207.00. b. $345.00. C. $2,910.49. d. $455.60. C. Legal Services: 1 . Foster, Wentzell, Hedback & Brever - $3,000. D. Buyout of Homes: 1 . Evergreen land Services Company - $809.70. E. Water Tower Park Project: 1 . Arrigoni Brothers Company - $30,523.50 F. Verified. VII. REPORTS. A. Presentation of Certificate of Appreciation to Anthony Kaczor. B. Planning Commission - June 15, 1999. C. Councilmembers. D. Mayor. E. City Manager. Regular City Council Meeting Agenda June 22, 1999 Page 2 VIII. PUBLIC HEARINGS - None IX. NEW BUSINESS. A. Resolution 99-044, re: Accept feasibility report and order plans and specifications for 2000 street improvement project. X. UNFINISHED BUSINESS. A. Ordinance 1999-005, re: Land dedication (2"d reading). B. Ordinance 1999-006, re: Mayor and Councilmember salaries (2ND reading). XI. ADJOURNMENT. 1 1 CITY OF ST. ANTHONY 2 3 REGULAR CITY COUNCIL MEETING 4 JUNE 8, 1999 5 6 7 I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. 8 The meeting was called to order at 7:00 P.M. followed by the Pledge of Allegiance led by Mayor 9 Ranallo. . 10 11 II. ROLL CALL. 12 Councilmembers present: Ranallo, Faust, Cavanaugh, and Thuesen. 13 Councilmembers absent: Marks. 14 Also present: City Manager Mike Morrison. 15 16 17 III. APPROVAL OF JUNE 8, 1999 REGULAR COUNCIL MEETING-AGENDA. 18 Motion by Faust, second by Thuesen to approve the June 8, 1999 Regular City Council Meeting 19 Agenda as presented. 20 21 Motion•carried unanimously. 22 23 IV. APPROVAL OF MAY 25, 1999 REGULAR CITY COUNCIL MEETING MINUTES. 24 Motion by Thuesen, second by Cavanaugh to approve the May 25, 1999 Regular City Council 25 Meeting Minutes as presented. 26 27 Motion carried unanimously. 28 29 V. LICENSES/PERMITS/PETITIONS. 30 Motion by Faust, second by Cavanaugh to approve the following licenses: 31 32 Multiple Dwelling License: Renewal 33 Diamond 8 Terrace, 3200-3225 Diamond Eight Terrace 34 Lakehill Apartments, 3804 Highcrest Road 35 Apache Manor, 3817 Macalaster Drive 36 37 Temporary 3.2 Beer Permit: 38 Honeywell Research Department Picnic/June 11, 1999/Central Park 39 Gallagher Family Picnic/July 18, 1999/Central Park 40 41 Motion carried unanimously. 42 43 VI. PRESENTATION OF CLAIMS. 44 Motion by Cavanaugh, second by Faust to approve the following claims: 45 46 A. Legal: City Council Meeting Minutes June 8, 1999 Page 2 1 1. Dorsey& Whitney in the amount of$3,945.59 for general legal services rendered 2 through April 30, 1999. 3 B. 1999 Street Improvement Bonds: 4 1. Springsted in the amount of$1,300.00 for rebate calculations with regard to the 5 General Obligation Improvement Bonds. 6 C. 1999 Street Improvement Project: 7 1. WSB & Associates,Inc. in the amount of$9,463.12 for professional services 8 rendered from April 1, 1999 through April 30, 1999 with regard to 1999 Street, 9 Utility, and Stormwater Improvement Construction Services. 10 D. Storm Water Engineering Services: 11 1. WSB & Associates, Inc. in the amount of: 12 a. $101.25 for general professional services rendered from April 1, 1999 through 13 April 30, 1999. 14 b. $250.00 for professional services rendered from April 1, 1999 through April 30, 15 1999 with regard to DNR& FEMA Grant Administration. 16 C. $645.00 for professional services rendered from April 1, 1999 through April 30, 17 1999 with regard to the I/I Study. 18 d. $204.75 for professional services rendered from April 1, 1999 through April 30, 19 1999 with regard to 1999 Flood Proofing Grant Program. 20 e. $86.00 for professional services rendered from April 1, 1999 through April 30, 21 1999 Harding Street Stormwater Basin Preliminary Design. 22 f. $17,651.67 for professional services rendered from April 1, 1999 through April 23 30, 1999 with regard to Silver Point Park& Central Park Storm Water 24 Improvements. 25 E. 2 pages of Verified Claims as presented by the Finance Director. 26 27 Motion carried unanimously. 28 29 V11. REPORTS. 30 A. Present Certificate of Appreciation plaque to Christopher Makowske. 31 Ranallo noted the absence of Christopher Makowske, adding the plaque would be presented upon 32 his arrival. 33 34 B. City Council. 35 Faust and Thuesen had nothing to report. 36 37 Cavanaugh reported on his attendance at a recent ACTION board meeting. He stated he also 38 attended a New Brighton City Council worksession to review their youth initiative. He-added, in 39 his opinion, that the strength of the ACTION program within the City is its excellent 40 organization. He noted the New Brighton worksession was informative, and added he was 41 pleased to meet their Councilmembers. City Council Meeting Minutes June 8, 1999 Page 3 1 2 Cavanaugh stated a VillageFest organizational meeting would be held Monday, June 14, 1999 at 3 7:30 PM in the community center. He added this is an excellent opportunity for residents to 4 participate in VillageFest, and stressed a need for volunteers. 5 6 C. Mayor. 7 Ranallo stated the Cable Commission presented a scholarship to resident youth Jason March at a 8 recent meeting. He added that Jason will do the commentary on the VillageFest Parade, about 9 which he is very excited. 10 11 Ranallo noted that AT&T has purchased MediaOne, and the Cable Channel will go to an 12 extended number of channels on June 14, 1999. He noted residents may experience some 13 technical problems on that day. 14 15 Ranallo noted the arrival of Christopher Makowske, who served on the Planning Commission 16 from 1993-1999. He stated Mr. Makowske has resigned from the Commission as he no longer 17 lives within the City. He presented a plaque to Mr. Makowske in appreciation of his outstanding 18 service and commitment to the Commission. 19 20 Mr. Makowske expressed his appreciation of the assistance he has received from the Council and 21 City staff over the years,and thanked the Council for the opportunity to serve. He added he is 22 pleased that there were many applicants for the open Commission positions. 23 24 D. City Manager. 25 Mornson stated City staff is conducting final interviews with consultants with regard to the 26 design of the new public works facility. He added that a recommendation would be made to the 27 Council at a future meeting. 28 29 Morrison stated that he had been notified that morning that the shopping center ownership change 30 will be official as of Thursday, June 10, 1999. He noted the new owners will speak at a Chamber 31 of Commerce luncheon on Tuesday, June 15, 1999. 32 33 Morrison stated that Staff will meet with a prospective buyer of the Town& Country site on 34 Thursday, June 10 to discuss their proposal for retail sales of recreational vehicles which would 35 include a major renovation of the site. Ranallo asked for clarification with regard to the types of 36 vehicles to be sold. Morrison stated the buyer sells snowmobiles, ATV's,jet skis, and other 37 recreational vehicles as well as accessory equipment. 38 39 Morrison stated he met recently with USBank to discuss Apache Plaza development, and 40 expressed his opinion that a purchase agreement will be signed by 1 of 2 theater groups by the 41 end of June or early July. r City Council Meeting Minutes June 8, 1999 Page 4 1 2 Mornson stated the Planning Commission will be discussing 3 items at their next meeting: 3 Richard Krier, consultant from RLK, will be present to begin discussion on a land use plan for 4 the St. Anthony Shopping Center; uses for the Salvation Army property; and, the park 5 dedication fee ordinance. 6 7 Mornson stated he attended a meeting that day at the Salvation Army property with 8 representatives from the School Board,the Heart of the Earth School and the Suburban Hennepin 9 County Parks System. He added it was indicated that a purchase agreement is near completion, 10 and the School hopes to take ownership no later than Fall 2000. 11 12 Mornson stated the School intends to begin an aggressive $20 million funding campaign for 13 purchase of the property and other costs, and a partnership for use of the land was discussed. He 14 added the School wishes to cooperate with the City and keep the property in its current state, 15 while making it clear they would expect funding in exchange for access. 16 17 Mornson stated the Council-imposed moratorium on the property was discussed, and noted the 18 School would wish to have the moratorium lifted. Mornson added he informed them it would be 19 necessary to convince the Council of this. He noted a joint meeting was planned between the 20 City Council and School Board on June 29, 1999 at 7:30 PM in the Council Chambers and 21 School representatives from Heart of the Earth would be presented at that meeting . 22 23 Ranallo stated the School wants to determine exactly what the City wants from the property and 24 how much funding will be made available. This is an issue the Council may want to think about 25 after the presentation on June 29'. 26 27 Ranallo stated it was suggested that the meeting be opened to the community, and future 28 discussions be initiated with surrounding suburbs and schools. He added the School was 29 receptive to this suggestion. 30 31 Cavanaugh stated the Planning Commission should review community utilization. Mornson 32 stated it is an agenda item for their next meeting. 33 34 Mornson drew the Council's attention to a letter from the City attorney in response to the 35 Citizens Petition for an Environmental Assessment Worksheet(EAW). He noted the letter states 36 that the City is exempt from the EAW because the property is under ten acres. The Council 37 agreed with the City Attorney's letter. 38 39 Cavanaugh stated he had seen a large crane at the Town& Country site, and the operator stated 40 he had been informed by City staff that power lines within the right-of-way do not require a 41 permit. He requested clarification.on this matter. Mornson stated he would look into it. City Council Meeting Minutes June 8, 1999 Page 5 1 VIII. PUBLIC HEARINGS None. 2 3 IX. NEW BUSINESS. 4 A. Ordinance 1999-006, re: Council salaries (1st reading). 5 Cavanaugh noted the Council had discussed a 3% increase in 2000 and another 3%increase in 6 2001, while the resolution calls for a 6% increase in 2000. He requested clarification for the sake 7 of documentation and process. 8' 9 Faust stated the salaries were reviewed every 2 years before an election by State law, adding the 10 Council earns the salary and he would not wish to hamstring future Councils by holding salaries 11 down. 12 13 Thuesen stated he recalled that 3%was discussed, but the Council was talking raw numbers, and 14 he expressed his belief that the numbers in the Ordinance are what were discussed. 15 16 Motion by Faust, second by Thuesen to approve the 1 st reading of Ordinance 1999-006, relating 17 to Mayor and Councilmember salaries; amending Chapter 2, Section 200.12, Subds. 1 and 2 of 18 the 1993 St. Anthony Code of Ordinances. 19 20 Voting on the motion: Ranallo, Faust and Thuesen voted yes. Cavanaugh voted no. 21 22 Motion carried. 23 24. B. Appoint New Parks Commissioners. 25 Motion by Cavanaugh, second by Thuesen to appoint Colleen Hallada to the Parks Commission 26 for a term ending December 31, 2000. 27 28 Motion carried unanimously. 29 30 Ranallo noted there are still openings on the Parks Commission to be filled and anyone interested 31 should contact the City Manager. 32 33 X. UNFINISHED BUSINESS. 34 A. Ordinance 1999-004, re: Management and regulation of public rights-of-way (3rd 35 reading). 36 Motion by Faust, second by Thuesen,to approve the 3rd reading of Ordinance 1999-004, an 37 ordinance relating to managing and regulating public right-of-way in the public interest and to 38 provide for; the issuance and regulation of right-of-way permits by adding a new section 1165 39 and amending Section 615.07 of the 1993 St. Anthony Code of Ordinances. 40 41 Motion gassed unanimously. r ' City Council Meeting Minutes June 8, 1999 Page 6 1 2 XI. ADJOURNMENT. 3 Motion by Cavanaugh, second by Faust to adjourn the meeting at 7:30 P.M. 4 5 Motion carried unanimously. 6 7 Respectfully submitted, 8 9 Mary Mullen 10 TimeSaver Off Site Secretarial, Inc. 11 12 13 Mayor 14 15 16 ATTEST: 17 City Clerk I )• Saint Anthony Village DATE • June 22, 1999 Approv TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk ITEM: Licenses and Permits for Approval Multiple=Dwelling License: (Renewal) Walker- on Kenzie, 2626 Kenzie Terrace Contractors License: _ Construction Labor Force, Inc. dba: Rite-Way Waterproofing, Lino Lakes, MN The Wirth companies, Mpls., MN / working at 3055 Old Highway 8 Heating License: (Renewal) Owens Service Corporation, Bloomington, MN Market Mechanical, Brooklyn Park, MN Home Energy Center, Plymouth, MN Superior Contractors Inc., Minneapolis, MN Blaine Heating, Air Conditioning & Electric, Inc., Anoka, MN Saint Anthony Village DATE: June 22, 1999 Approva TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk ITEM: Licenses and Permits for Approval. Temporary 12 Beer Permit: Central Park/July 25., 1999/Stark Family Picnic Central Park/July 11, 1999/Gallagher Family Picnic (per resident date was changed from July 18, 1999) ® B .Mirtelsceadt,P.E. 350 Westwood Lake Office Bret A.Weiss,P.E. J��� flenbring,8441 Wayzata Boulevard Peter R.Wi P.E. Minneapolis, MN 55426 Donald W.Sterna,P.E. Ronald B.Bray,P.E. 612-541-4800 June 4, 1999 &Associates, Inc. FAX 541-1700 Invoice No: 01065.23-0000004 City of St.Anthony Attn Michael Morrison 3301 Silver Lake Road St Anthony MN .55418-1699 1999 Street, Utility, and Stormwater Improvement Construction Services Professional Services: May 1, 1999 through May 31, 1999 Professional Personnel Hours Rate Amount General Marshall, Nancy 1.00 40.00 40.00 Project Management/Coordination Hubmer,Todd 11.00 69.00 759.00 Marshall, Nancy 2.25 40.00 90.00 Drawings/Layouts Molitor, Michael 1.00 46.00 46.00 Report/Feasibility Study Moffatt,Andrea 0.75 43.00 32.25 Meetings Hubmer, Todd 4.00 69.00 276.00 Totals 20.00 1,24125 Total Labor 1,243.25 Reimbursable Photography 05/19/99 Bryon Amo Photos 15.91 Postage& Delivery 05/13/99 Newsletter Postage 22.44 Total Reimbursables 38.35 38.35 Unit Billing 2-Person Survey Crew 11.0 Hours @ 96.50 1,061.50 3-Person Survey Crew 8.0 Hours @ 114.50 916.00 Construction Observation 121.0 Hours @ 55.00 6,655.00 Total Units 8,632.50 8,632.50 Total this invoice $9,914.10 Comments: Approved by: 0,- Principal: Peter Willenbring Project Manager:Todd Hubmer M i n n e a p o l i s St . C l o u d Infrastructure Engineers Planners EQUAL OPPORTUNITY EMPLOYER BA.Mittelsteadt,P.E. 350 Westwood Lake Office Bret A.Weiss,P.E. 8441 Wayzata Boulevard Peter R.VPllenbring,P.E. - Minneapolis, MN 55426 Donald W Sterna,P.E. Ronald B.Bray,P.E. 612-541-4800 &Associates,-Inc. FAX 541-1700 June 14, 1999 Mr. Michael Mornson City Manager City of St Anthony 3301 Silver Lake Road St. Anthony, MN 55418-1699 Re: Construction Pay Voucher No. 2 1990 Street and Watermain Improvements City of St. Anthony; MN WSB Project No. 1065.23 Dear Mike: Enclosed, please find Construction Pay Voucher No. 2 for the referenced project. Please make payment in the amount of$106,435.40 to Northdale Construction,Inc., Inc. at your earliest convenience. Sincerely, WSB & Associates, Inc. Todd E. Hubmer, P.E. Project Manager Enclosures c: Northdale Construction, Inc., Inc. nm/jw M i n n e a p o I i s • S t . C l o u d F:IwrwiMl06J.?31uo J lo-.wpe Infrastructure Engineers Planners EOUAL OPPORTUNITY EMPLOYER C.onsruct�onPayl/oucher.: � a}4 - nh.r•..v- fa 4:aPn-.•: Voucher No. 2 Date: June 3, 1999 WSB Project No: 1065.22 Period Ending: May 31, 1999 . Project: 1999 Street and Watermain Improvements Project Location: St.Anthony, MN Contractor: Northdale Construction Co. 14450 Northdale Boulevard Rogers MN 55374 Contract Date: February 1, 1999 Work Started: Completion Date: Work Completed: Original Contract Amount $886,231.71 Total Additions Total Deductions Total Funds Encumbered $886,231.71 Total Work Certified to Date $172,891.86 Less Retained Percentage 5.00% $8,644.59 Less Previous Payments $57,811.87 Total Payments Incl. This Voucher $164,247.27 Balance Carried Forward $721,984.44 Approved for Payment This Voucher $106,435.40 Approvals WSB&Associates, Inc. In accordance with field observation, as performed in accordance with industry standards, and based on our professional opinion, the materials installed are satisfactory and the work properly performed in accordance with the plans and specifications. The total work estimated to be completed as of May 31, 1999, is as indicated herein and we hereby recommend 20,0 payment of this voucher. Signed: Signed: ApgFuction Observer Project Manager/Engineer Northdale Construction Co. This is to certify that to the best of my knowledge, information, and belief, the quantities and values of work certified herein is a fair approximate estimate for the period covered by this voucher. Contractor: Signed: Date: — L �, Title: City of St.Anthony Checked by: Approved for Payment: Authorized Representative Date: Date: ® BA.Mittelsteadt,_P.E. 350 Westwood Lake Office Bret A.Weiss,RE. 8441 Wayzata Boulevard Peter R.Willenbring,P.E. Minneapolis, MN 55426 Donald W.Sterna,P.E. Ronald B.Bray,P.E. 612-541-4800 &Associates, Inc. FAX 541-1700 June 4, 1999 Invoice No: 01065.15-0000007 City of St.Anthony Attn Michael Mornson 3301 Silver Lake Road St Anthony MN 55418-1699 DNR& FEMA Grant Administration Professional Services: May 1, 1999 through May 31, 1999 Professional Personnel Hours Rate Amount Project Management/Coordination Hubmer, Todd 3.00 69.00 207.00 Totals 3.00 207.00 Total Labor 207.00 Total this invoice $207.00 Comments: Approved by: Principal: Peter Willenbring Project Manager: Todd Hubmer M i n n e a p o l i s St . C l o u d Infrastructure Engineers Planners EQUAL OPPORTUNITY EMPLOYER ® B.A.Mirtelsteadr,P.E. 350 Westwood Lake Office Bret A.Weiss,P.E. 8441 Wayzata Boulevard Peter n Wi.Sterna,P.E. Minneapolis, MN 55426 Donald W.Sterna,P.E. Ronald B. Bray,P.E. 612-541-4800 &Associates, Inc. FAX 541-1700 June 4, 1999 Invoice No: 01065.35-0000004 City of St.Anthony Attn Michael Mornson 3301 Silver Lake Road St Anthony MN 55418-1699 1999 Flood Proofing Grant Program Professional Services: May 1, 1999 through May 31! 1999 Professional Personnel Hours Rate Amount Project Management/Coordination Hubmer,Todd 5.00 69.00 345.00 Totals 5.00 345.00 Total Labor 345.00 Total this invoice $345.00 Comments: Approved by: Principal: Peter Willenbring Project Manager: Todd Hubmer M i n n e a p o l i s S t . C l o u d Infrastructure Engineers Planners EQUAL OPPORTUNITY EMPLOYER - BA.Mittelsteadt,P.E. 350 Westwood Lake Office Bret A.Weiss,P.E. Peter R Will.Stern P.E. 8441 Wayzata Boulevard g� Minneapolis, MN 55426 Donald W Sterna,P.E. Ronald B. Bray,P.E. 612-541-4800 June 4, 1999 &Associates, Inc. FAX 541-1700 Invoice No: 01065.31-0000008 City of St.Anthony Attn Michael Morrison 3301 Silver Lake Road St Anthony MN 55418-1699 Silver Point Park&Central Park Storm Water Improvements Construction Professional Services: May 1, 1999 through May 31, 1999 Professional Personnel Hours Rate Amount Project Management/Coordination Hubmer,Todd 7.00 69.00 483.00 Report/Feasibility Study Moffatt,Andrea 2.00 43.00 86.00 Meetings Hubmer,Todd 4.50 69.00 310.50 Research/Data Collection Terveer, Louann 0.25 43.00 10.75 Tabulation Marshall, Nancy 1.75 40.00 70.00 Totals 15.50 960.25 Total Labor 960.25 Reimbursable Photography 05/19/99 Bryon Amo Photos 7.65 Postage&Delivery 05/31/99 Postage for Newsletters 187.34 Total Reimbursables 194.99 194.99 Unit Billing 2-Person Survey Crew 8.5 Hours @ 96.50 820.25 Construction Observation 17.0 Hours @ 55.00 935.00 Total Units 1,755.25 1,755.25 Total this invoice $2,910.49 Comments: Approved by: Principal: Peter Willenbring Project Manager: Todd Hubmer Minneapolis St . Cloud Infrastructure Engineers Planners EQUAL OPPORTUNITY EMPLOYER BA.Mittelsteadt,P.E. A 350 Westwood Lake Office Bret A.Weiss,P.E. iYON6 $Mi Wayzata Boulevard 6 Peter n Wi Sterna,P.E. Minneapolis, MN 55426 Donald vv.Sterna,P.E. Ronald B. Bray,P.E. 612-541-4800 &Associates, Inc. FAX 541-1700 June 4, 1999 Invoice No: 01065.43-0000002 City of St. Anthony Attn Michael Mornson 3301 Silver Lake Road St Anthony MN 55418-1699 Stormwater Basin Preliminary Design Professional Services: May 1, 1999 through May 31, 1999 Professional Personnel Hours Rate Amount Public Info Meetings Hubmer, Todd 6.00 69.00 414.00 Totals 6.00 414.00 Total Labor 414.00 Reimbursable Expense Postage & Delivery 05/25/99 Loretta Viellieux Postage 41.60 Total Reimbursables 41.60 41.60 Total this invoice $455.60 Comments: Approved by: Principal: Peter Willenbring Project Manager: Todd Hubmer M i n n e a p o l i s St . C l o u d Infrastructure Engineers Planners EQUAL OPPORTUNITY EMPLOYER Foster,Wentzell,Hedback&Brever,LLC Attorneys at Law Suite 201 Anthony Place 2855 Anthony Lane South St.Anthony MN 55418 (612)789-1331 FAX:(612)789-2109 City of St. Anthony June 7, 1999 3301 Silver Lake Road St. Anthony MN 55418 Attention: Roger Larson In Reference To: 8001.01 Invoice# 32322 Please return the top portion of the bill with your payment _ Amount Previous balance $3,000.00 Hours For professional services rendered 0.00 $3,000.00 6/2/99-Payment-Thank you June'99 ($3,000.00) Balance due $3,000.00 Foster,Wentzell,Hedback&Brever,LLC-Suite 201-2855 Anthony Lane South-St.Anthony,MN 55418 EVERGREEN LAND SERVICES COMPANY DATE 06/09/99 6110 BLUE CIRCLE DRIVE, #140 MINNETONKA, MN 55343 (612) 930-3100 CONSULTANT'S INVOICE SENT TO: City of St. Anthony INVOICE NUMBER TAX I.D. NUMBER 41-1222189 WORK ORDER NUMBER 187900 SERVICE AND EXPENSE FOR 05/01/99 THRU 05/31/99 JOB NUMBER SERVICE EXPENSE TOTAL 197901 780.00 29.70 809.70 TOTAL SERVICES $ 780.00 TOTAL EXPENSES $ 29.70 TOTAL INVOICE AMOUNT $ 809.70 APPROVALS: CONSULTANT: Q DATED: DATED: ` ` APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT 6702 (Instructions on reverse side PAGE ONE OF PAGES TO OWNER: City of St Anthony Village PROJECT: Central Park APPLICATION NO.: 1 Distribution to: Water Tower Playground Improvements PERIOD TO: 6-13-99 ❑OWNER PROJECT NOS.: ❑ARCHITECT ❑CONTRACTOR FROM CONTRACTOR: Arrigoni Brothers Company %IA .ARCHITECT: Augie Wong CONTRACT D.%.TE: ❑ 817 Vandalia St , BRW, Inc St Paul MN 55114 700 3rd St So CON-1 R U:T FOR Mpls MN 55415 I'hr Out u t the 1•c,t of the Contractor,knowledge.infor- CONTRACTOR'S APPLICATION FOR PAYMENT niatiun and hclief the NVork co\•cred h\ thl,.1ppl:._auon for Payment his been completed Application is made fin pavment. as shown below, in connection nith the Contract. in accordance with the Contract Documents. that all amounts have been paid by the Continuation �,hect. AIA Document G-03, is attached. Contractor for Work for which prc\-ious Certititates for Payment were issued and pay- tnents received from the Owner. and that current payment shown herein is now due. 1. ORIGINAL CONTRACT SUM. . . . . . . ... . . . . . . . . .S 265,662.00 CONTRACTOR: ARR NI BROTHERS COMPANY 2. Net change by Change Orders . . . . . . . . . . . . . . .S —0— (� 3. CONTRACT SUM TO DATE (Line 1 t 2). . . . . . . .s 265,662.00 B%-:�/ Date: 6-14-99 4. TOTAL COMPLETED & STORED TO DATE . . . . . .s 32,130.00 State of: Minnesota (Column G on G-03) County of: Ramsey 5. RETAINAGE• Subscribed and sworn to before WONEKAWEN a. 5 % of Completed %cork s 1.606.50 me this 14 day of June 1999 RAMSEYCOUNIY (Columns D + E on G,03) Y/ConLnibL wAM31.= b. % of Stored Material s (Column F on G-03) Nota ' Public: Total Reuinage (Line is + ib or My Commission expires: Total in Column I of G'03) . . . . . . . . . . . . . . . . .s 1,606.50 6. TOTAL EARNED LESS RETAINAGE. . . . . . . . . . . .s 30 523.50 ARCHITECT'S CERTIFICATE FOR PAYMENT (Line i less Line 5 Total) 7. LESS PREVIOUS CERTIFICATES FOR PAYMENT In accordance with the Contract Documents,based on on-site observations and the data Line 6 from US Certificate s —0 comprising this application, the Architect certifies to the Owner that to the best of the l p ) . . . . . . . . . . . . . . . . . Architect's knowledge,information and belief the Work has progressed as indicated,the 8. CURRENT PAYMENT DUE . . . . . . . . . . . . . . . . .1 s 30,523.50 quality of the Work is in accordance with the Contract Documents,and the Contractor is entitled to pavmeni of the AMOUNT CERTIFIED. 1 9. BALANCE TO FINISH, INCLUDING RETAINAGE 235,138.50 AMOUNT CERTIFIED . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . .s 301 19 1 2 A•150 (Line 3 less Line 6) f (Attach explanation if amount certified differs from the amount applied for. Initial CHANGE ORDER SUMMARY ADDITIONS I DEDUCTIONS al!figures on this Application and on the Continuation Sheet that are changed to Total changes approved in conform to the amount cgrtified.) previous months by Owner ARCHI CT• /' • ��+ • �Q Total approved [his Month By: Date: TOTALS This Cert no[negotiable.The O NT CERTIFIED is payable only to the Con- tr2etor nrein. Issuance, paymeWt and acceptance of payment are without NET CHANGES by Change Ordcri prejudice to any rights of the Owner or.Contractor under this Contract. '4�!� ALA DOCUMENT 6702•APPUCATION AND CERTIFICATE FOR PAYMENT• 1992 EDITION•AIA* • ©1992 •THE.%.%tERICAN INSTITUTE OF ARCHITECTS. 1'•35 NEW YORK G702-1992 114 IXENI'E. N\r•. WASHINGTON. DC. 2OMxKs5292 • WARNING: Unlicensed photocopAV vlolatas 11S eopyrLyht Laws sM wl� � ��� � �r p ;E�RC FINANCIAL SYSTEM ST_ANTHONY VILLAGE_--. 06/10/99 12: 14 _ Check Register GL540R-VO5.20 PAGE 1 __$ANK VENDOR CHECK# DATE -AM-W LIAR LIQUOR CHECKING ACCOUNT 004143 FIRST CONCORD FINANCIAL 14818 05/31/99 457.54 003160 FIRSTAR. ST ANTHONY BANK 14862 05/31/99 6,000.00 003160 FIRSTAR ST ANTHONY BANK 14963 05/31/99 1.0 1000.00 008312 L.A KARAOKE 14864 05/31/99 150.00 008308 PERRY, LAWRENCE E. 14865 05/31/99 176.25 008485 46 SWING 14866 05/31/99 003160 FIRSTAR ST ANTHONY BANK 14867 05/31/99 11 ,846.98 000670 CITY COUNTY CREDT UNION 14868 05/31/99 475.00 000055 AETNA LIFE 'S, CASUALTY 14869 05/31/99 169. 14__ 004208 I C M A RETIREMENT TRUS 14870 05/31/99 290.00 008313 MN CHILD SUPPORT PYMT CE 14871 05/31/99 359.75 004380 PUBLIC EMPLOYEE RETIREME 14872 05/31/99 11554.4_8 004318 NAT ' FINANCIAL INS CO 14873 05/31/99 9.50 004233 LMCIT . % BERKLEY. RISK SE 14874.05/31/99 166.32 003160 FIRSTAR ST ANTHONY BANK 14875 05/31/99 6,000.00 003160 FIRSTAR ST ANTHONY BANK 14876 05/31/99 10,000.00 008485 '46 SWING 14877 05/31/99 40.00 .__ 008308 PERRY,_LAWRENCE E. 14878 05/31/99 176.25 008504 GALLAGHER/DENNIS P. - (RED 14879 05/31/99 300.00 003160 FIRSTAR ST ANTHONY BANK 14929 05/31/99 81000.00 003160 FIRSTAR ST ANTHONY BANK. 14930 05/31/99. __1_0_,0_00.00_ 008523 COMER%MIKE 14931 05/31/99 200.00 008308 PERRY, LAWRENCE E. 14932 05/31/99 176.25 - 008485 _ '46 SWING 14933 05/31/99 40.00 000670 CITY COUNTY CREDT UNION 14935 05/31/99 475.00 000055 AETNA LIFE & CASUALTY 14936 05/31/99 143.52 - 004208 I C M A . RETIREMENT TRUS _ 149_37 05/3_1/_9_9 __ 290.00 008313 MN CHILD SUPPORT, PYMT . CE 14939 05/31/99 528.64 008289 NCPERS LIFE INSURANCE 14940 05/31/99 12.00 003160 FIRSTAR ST ANTHONY BANK - 14941 05/31/99 12,008.49 004380 PUBLIC EMPLOYEE RETIREME 14942 05/31/99 1 ,591 .89 003160 FIRSTAR ST ANTHONY BANK 14943 05/31/99 7,000.00 - 003160 FIRSTAR ST ANTHONY BANK 14944 05/31/99 10,_000.00______ 008308 PERRY, LAWRENCE E. 14945 05/31/99 176.25 008485 '46 SWING . 14946 05/31/99 40.00 _ 008504 GALLAGHER/DENNIS P. ( RED 14947 05/31/99 _ _ _3_00.00__ _ 004401 ST.A.LIQUOR #1 -. PC 14948 05/31/99 198.78---- 98.78 002850 MEDICA CHOICE 14986 05/31/99 3, 136.01 004498 UNUM LIFE INSURANCE COMP 14987 05/31/99 32.80 008485 '46 SWING 14989 05/31/99 40.00_________ 0.00 _ _ 008308 PERRY, LAWRENCE E. 14990 05/31/99 176.25 LIQUOR CHECKING ACCOUNT 102,777.09 #x BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE_ 06/10/99 12: 14 Check: Register GL540R—VO5.20 PAGE. 2 SANK VENDOR CHECK# DATE AMOUNT REPORT TOTALS: 102,777.09 RECORDS PRINTED — 000064 BRC FINANCIAL SYSTEM ST. ANTHONY VILLA( 06/15/1999 15: Check; Register GL540R-VO6.00 PAGE BANK VENDOR CHECK# DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT 00B311 ALL SAINTS BRANDS DISTRI 15007 06/23/99 259.80 004225 ALL.IANT FOODSERVICE 15008 06/23/99 2, 117.55 004015 AMERIPRIDE LINEN _ 15009 06/23/99 _ 650.05 004293 BELLBOY CORP. -i-5-6-10-66/23/99 2,313.75 004037 BERKLEY INS. SF_RVICES, I 15011 06/23/99 152.59 008435 _BROADCAST MUSIC INC . _ _15012 06/23/99 735.00 004080 CHISAGO LAKES DIST. CO. , 15013 06/23/99 5,719.00 004087 CITY PAGES 15014 06/23/99 462.00 000685 COAST TO COAST 15015 06/23/99 72.39 004095 COCA COLA BOTTLING - 15016 06/23/99 1 , 350.55 004107 COMPTON 'S COMMERCIAL CLN 15017 06/23/99 2,445.95 004111 DATA & TEL COMMUNICATION 15018 06/23/99 47.85 004114 DREW/MARY 15020 06/23/99 911 .50 004120 EAGLE WINE.- CO 15021 06/23/99 1 ,461 .43 004125 EAST SIDEPEVERAGE CO 15022 06/23/99 - 61 ,878. 13 004130 ECOLAB 15023 06/23/99 248.21. 004135 ELECTRO WATCHMAN INC 15024 06/23/99 159.75 ---- -00826-5----FIRSTAR COF�F'ORA7E�1`R175T ---------1525 06%2399-__-.__.-24,743.75 00414.2 FOCUS NEWS 15026 06/23/99 564.38 004141 FRITZ COMPANY, INC . 15027 06/23/99 6,703. 19 72 004157 GETTMAN HOWIE, INC . 15029 06/23/99 66.60 004172 GRAPE BEGINNINGS, INC . 1.5030 06/23/99 566.00 - - ---0041-75---GRIGGS COOPERS CO-IN`C___'----- - -1503-i'-06%'2.3799-- - -22;835:81 004199 HARKER 'S DIST. , INC . 1.5032 06/23/99 103.42 004201 HEGGIES PIZZA 15033 06/23/99 197. 15 ------FlOHENSTEIN,B--IIQC --- - _-'15034 06723/99--- _ ---- -3,623 00 004205 HOME JUICE CO 15035 06/23/99 111 .60 004220 JOHNSON BROS. LIQ. 15036 06/23/99 15,095. 18 .------ ---004230- ----KUETHER--DISTRIBUTING-CO-----.___. -_15037__06%?_.3799---- - -- -40;417. 004265 MARK VII SALES INC 15038 06/23/99 23,768.78 004266 MARKET MECHANICAL 15039 06/23/99 115.90 004269 METRO COMMERCIAL SERVICE 15041 06/23/99 156 .50 004272 METZ BAKING CO 15042 06/23/99 . 57. 15 --- ---- -004277----MIDWEST-TAPE-&-RIBBON- -----'" - 1 5043-0 6/2 379 9-- - - ---2;070�00 004299 MPLS. OXYGEN CO. 15044 06/23/99 4.65 004334 NORTHEASTER 15045 06/23/99 198.00 -_.---002680-----RIORTF{ERN-STATES-POWER -----1-50-46--0-672379c7-----------l-r-'371-".41i.- 000045 OFFICE DEPOT 15047 06/23/99 133.90 004345 OLD DUTCH FOODS INC 15048 06/23/99 106.56 --------004354-----PAUSTIS- &--SONS----- - - - -15049-06723799 - ---'-466.'80 004355 PEPSI COLA COMPANY 15050 06/23/99 243. 15 004360 PHILLIPS WINE & SPIRITS 15051 06/23/99 11 ,877.28 ------"004362---PIONEER--PRES ___15052_0&/'23_/99____________ ---248:40 004376 PRIOR WINE CO 15053 06/23/99 1 ,547 .97 004385 QUALITY WINE CO 15054 06/23/99 9,339.76 BRC FINANCIAL SYSTEM ST. ANTHONY VILLA 06/115/1999 15: Check Register GL540R—V06.00 PAGE BANK VENDOR CHECK# DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT 004386 R & D SALES, INC . 15055 06/23%99 869.04 002380 RELIANT ENERGY MINNEGASC 15056 06/23/99 434.85 004393 RON 'S ' ICE 15057 06/23/99 _ 1 ,037.45 002420 STAR TRIBUNE 15058 06/23/99 65.70 004450 STUART DISTRIBUTING CO 15059 06/23/99 30.75 008526 SUNRISE PARK INS AGENCY, 15060 06/23/99 _ _ 8,475.00 004466 SYSCO—MINNESOTA 15061 06/2399 1 ,454.68 004468 TOTAL REGISTER SYSTEMS 15062 06/23/99 67.26 004475 TRI TECH DISPENSING 15063 06/23/99 64.00 004480 TWIN CITY FILTER SERVICE 15064 06/23%99 . 109.78 004492 U S WEST COMMUNICATIONS 15065 06/23/99 856.05 008219 US WEST DEX 15066 06/23/99 4.69.20 004494 WASTE MANAGEMENT — BLAIN 15067 06/23/99 327.43 008310 WINE MERCHANTS INC 15068 06/23/99 608.20 004499 WORLD CLASS WINES, INC . 15069 06/23/99 279.00 LIQUOR CHECKING ACCOUNT 263, 112.44 , i BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE 06/16/1999 08: Check Register GL540R-VO6.00 PAGE 1 BANK VENDOR CHECK# DATE AMOUNT FIRS FIRSTAR ST. ANTHONY CHECKING 008216 A T $ T WIRELESS SERVICE 9607 06/23/99 11 .44 000020 AA BATTERY CO 9608 06/23/99 181 .90 008242 AFFILIATED COMPUTER SERV 9609 06/23/99 13,050.64 008227 AIRTOUCH CELLULAR, BELLE 9610 06/23/99 847.47 000120 AMERI PRIDE 9611 06/23/99 15.00 007338 AMERICAN EXPRESS 9612 06/23/99 274. 11 005201 AMERICAN STORES 9613 06/23/99 38.56 008450 ANIMAL CONTROL SERVICES, 9614 06/23/99 321 .68 _ 008056 OF AMERICA _ 9615 06_/2_3/99____ 000320 BEISSWENGER APPLIANCE 9616 06/23/99 100.49 008153 BOB 'S PERSONAL COFFEE SE_ 9617 06/23/99 72.47 007157 BROCK WHITE COMPANY, LLC 9618 06/23/99 63.90 008510 CARIBINER INTERNATIONAL 9619 06/23/99 149. 10 .00001 CITY OF ST. PAUL 9620 06/23/99 185.02 000685 COAST TO COAST _ 9621 0_6/2_3/99 205.29. _ 004107 COMPTON 'S COMMERCIAL CLN 9622 06/23/99 3,987.36 008521 CORVEL CORPORATION 9623 06/23/99 350.00 000780 CYS MENS WEAR 9624 06/23/99 121 .77 .00002 DAVID BENKE 9625 06/23/99 50.00 008524 DEPARTMENT OF COMMERCE - 9626 06/23/99 40.00 .00001 DEPT. OF PUBLIC SAFETY 9627 06/23/99 100.00 000807 DIAMOND VOGEL PAINTS 9628 06/23/99 122.78 004110 DICKSON ELECTRIC 9629 06/23/99 823.00 008007 DICTAPHONE 9630 06/23/99 191 .00 005048 DPC INDUSTRIES INC 9631 06/23/99 6.00 000860 ENGSTROM/RICHARD 9632 06/23/99 31 .06 _ 00102_5 _G & K SERVICES 9_633 06/23/99 _ 001030 G & K SERVICES 9634 06/23/99 174.65 001145 GLENWOOD INGLEWOOD 9635 06/23/99 64.64 001165 GOODALL RUBBER CO 9636 06/23/99 49.71 001180 GOODIN COMPANY 9637 06/23/99 20.22 001230 GOPHER STATE ONE CALL 9638 06/23/99 99.75 00_1_2_50 GRAING_F_R INC_/W W 9_6_39 06/23/9_9 _ 001420 HAWKINS WATER TREATMENT 9640 06/23/99 429. 16 .00002 HCMC EMS EDUCATION 9641 06/23/99 290.00 001505 HENN CO SHERIFF 9642 06/23/99 199.83 008375 HENNEPIN COUNTY TREASURE 9643 06/23/99 335.25 008252 HOME DEPOT-GECF 9644 06/23/99 195.71 0015_4_5 H_0_OV_ER WHEEL ALIGNMENT 9_645 06/_23/99_ 29.95 _ 008349 JOHN 'S SOD 9646 06/23/99 49.50 007102 JOHNSON/RICHARD 9647 06/23/99 49.50 007352 RATH FUEL OIL SERVICE 9648 06/23/99 6,280.00 007392 LARSON COMPANIES 9649 06/23/99 74.20 002040 L.ILL.IE SUBURBAN NEWSPAPE 9650 06/23/99 75.07 .00003 MACQUEEN/JOHN 9651 06/23/99 84.00 002125 MALENICK/JOHN 9652 06/23/99 20.00 002160 MARSHALL CONCRETE PROD 9653 06/23/99 514.40 008197 MCI WORLDCOM 9654 06/23/99 59.56 _ BRC FINANCIAL SYSTEM - ST.-ANTHONY VILLAGE 06/16/1999 08: Check Register GL540R-VO6.00 PAGE 2 BANK VENDOR CHECK# DATE AMOUNT _--- FIRS FIRSTAR ST. ANTHONY CHECKING 007129 MEDTOX 9655 .06/23/99 45.00 . 008455 METRO' ATHLETIC SUPPLY, I 9656 06/23/99 319.39 _ 007835 _METROCA_LL 9657 06/23/99 ___22.67_ 008467 MIDWAY FORD 9658 06/23/99 90.93 002280 MIDWEST ASPHALT CORP 9659 06/23/99 348.76 -005151 MIDWEST GREAT-_DANE/KOLST _ --__9660_n6/23/99 -__._____,.__ _49.97._.__- _ 002320 MINAR FORD INC 9661 .06/23/99 61.29 008269 MINNESOTA SHREDDING LLC 9662 06/23/99 57.00 008525 _MN CITY-CNTY. MGMT A_SS_OCI ' 9663 06/23/99 007356 MOORE-SYKES/KIM 9664 06/23/999 159.57 008282 NETLINK INTERNATIONAL 9665 06/23/99 980.00 _ 008354 _-NO.._CENTRAL TRUCK ACCESS_ -_9666 06/23/99 002680 NORTHERN STATES POWER 9667 06/223/999 9,846.71 000045 OFFICE DEPOT 9668 06/23/99 550.81 008008 OFFICE ELE_C_TRO_NICS INC -- 9669 -06/23/99 138.9_4 _ 008527 OL.SEN FIRE INSPECTION, I 9670 06/23/99 230.00 005163 ORIGINAL STANDARD SPRING 9671 06/23/99 374.09 008528 PACE ANALYTICAL SERVICES 9672 06/23/99_ 299.00 002820 PETTY CASH/FIRSTAR ST. A 9673 06/23/99 151 .36 008271 PLETSCHER'S GREENHOUSE I 9674 06/23/99 384.76 0_0437_2 PLUNKETT 'S 9675 06/23/_99 _ _ 473.50 008529 POND & LIGHTING DESIGNS, 9676 06/23/99 826. 18 007057 PRAXAIR 9677 06/23/99 17.25 008503 REDWOOD SIGNS - 9678 06/23/99 2,311 . 10 002380 RELIANT E_NERGY. MINNEGASC 9679. 06/23/99 2,518.82 008370 RIVERLAND COMMUNITY COLL 9680 06/23/99 278.00 003065` ROAD RESCUE INC 9681 06/.23/99 35.93 003100 ROSEDALE CHEVROLET 9682 06/23/99 27.99 008520 SF_NSIBLE LAND USE COALIT 9683 06/23/99 40.00 .00003 SERCO-FLEXIBLE 9684 06/23/99 190.00, 008483 SKB 9685 06/23/99 81 .00 008214 SNYDER DRUG - 9686 06/23/99 27.47 008371 ST. ANTHONY CLEANERS _ 9687_06/23_/_9_9 _35.96 003490 STREICHER 'S 9688 06/23/99 692.57 008202 TIMESAVER OFF SITE SECRE 9689 06/23/99 231 .75 003560 TRACY PRINTING 9690 06/23/99 542.75 007309 TREEMENDOUS 9691 06/2.3/99 750.00 008010 UNIFORMS UNLIMITED 9692 06/23/99 2,252.68 002700 US WEST COMMUNICATIONS 9693 06/23/99 1 ,968.51 ----6-0-4494 WASTE MANAGEMENT - BLAIN 9694 06/23/99 260.77 FIRSTAR ST. ANTHONY CHECKING 58,416.87 ' - ----...- -------------..--------- - - - -- - -- - --- ------ --- --- --- - ------------- - - -... -._.. ... l MEMORANDUM DATE: June 15, 1999 TO: Michael J. Morrison, City Manager FROM: Kim Moore-Sykes, Management Assistant ITEM: June 15`h Planning Commission Meeting Summary 1. Planning Commission Representative. Doug.Bergstrom will be the Planning Commission ' Representative to the Council at the June.22°d Council meeting. 2. Public Hearings. None. 3. - °Concept Review. None. 4. Other Business. a. Richard Krier Report on the St. Anthony Shopping am. Mr. Krier presented two different concept plans for the Shopping Center. The Planning Commission overwhelmingly supported as much green space as possible in the area. There was consensus on three issues surrounding the Shopping Center: 1.) keep as retail; 2.) central green area and connecting trails; and 3.) create value in the Center i.e., business/office space, to be able to fund major improvements that are desired for the Center. The public hearing on the site plans will be scheduled for the July 20" Planning Commission. b. Gibbs Combination of Properties. Staff reviewed the proposal to combine adjacent properties at 2617 and 2621 Lowry Avenue and the City Attorney's letter. The Planning Commission felt that if the City Attorney was comfortable with the process as he outlines it, then they are agreeable to the proposed combination of the two-nonconforming lots. C. Proposed Park Dedication Ordinance. The Planning Commission indicated that the proposed ordinance is fine as it is written. No one wanted to include Commercial_ properties in this proposed ordinance. 5. Adjourned at 9:30 p.m. Engineering Planning Surveying Landscape Architecture KUUSISTO LTD 11- 119S9 June 15, 1999 Planning Commissioners City of St. Anthony Village 3301 SilverZake Road . St. Anthony Village, MN 55418 Dear Planning Commissioners:.. Pursuant to our consultant contract regarding St. Anthony Shopping Center and subsequent to recent community meetings, I have now have enclosed copies.of alternative draft Land Use plan concepts. These alternatives are presented in both narrative,and-visual forms. They are presented to you at this time, for discussion purposes only. These two concept plans reflect the community vision but each with a.different emphasis. Concept one is amore aggressive redesign of the center. This concept expands and redesigns the retail buildings at their existing location by creating mini-malls with internal circulation. It also proposes a cultural/entertainment center at the location of the previous grocery store. This'plan also proposes an enhanced natural and community environment through anew village.green and linear park. A.broader residential component is also part of this concept with townhomes proposed south of Autunm Woods. Concept Two is scaled back from Concept Oneand office uses are emphasized. This concept rehabilitates the retail buildings at their existing location but does not expand them. This plan also proposes an enhanced natural environment consisting of a new village green without a linear park. This concept also focuses on expanding office uses. Both in the northern and southern sections of.the parcel new office buildings are proposed. Again, these concepts are presented to provide for fruitful discussion before • _ deciding on a final land use plan. If you have questions or comments, fell free to call me at 933-0972. rely, Richard Krier, AICP Offices. Hibbing • Minnetonka • St.Paul Twin Ports (218)720-6219 • 2 East First Street • Duluth,MN 55802 • FAX(M) M-6267 St. Anthony Shopping g enter Alternative Draft Land Use &Urban Design Concept Plans Community Vision: To develop a village-like community center, which creates economic, cultural and social interest and has the following features: • accessibility; • a retail mix with high quality, service-oriented specialties; • a strong design image with articulated entrances, and well-designed storefronts, green spaces and linkages between buildings, • is pedestrian-oriented; • enhanced natural elements; • community oriented with community gathering spaces; • appealing to all community members. L Concept One-Enhanced natural elements,Retail mini-malls,Townhomes. This alternative expands and redesigns the existing retail centers into mini-malls at their existing location and creates an enhanced natural environment with a village green and linear park. An entertainment/office complex is also proposed for the SE corner. Townhomes are also proposed for the area south of Autumn Woods. A. Southwestern Corner: Autumn Woods area Strategies • Autumn woods-This attractive three-story complex should be preserved. • Green space, water,feature and linear park-A stronger pedestrian and design linkage is proposed between Autumn Woods and the shopping center. This linkage would be a well-landscaped linear park with water features that connects Autumn Woods with the Shopping Center. This park would lead to the"village greed' proposed for the center of the shopping center. • Tax increment monies-Use tax increment from this development to support the Village Green and other public improvements. • Townhomes-The area southwest of Autumn Woods is proposed for town home developments providing home ownership opportunities for Downtown Minneapolis workers and other community members. This complex would be architecturally compatible with Autumn Woods and be well landscaped. • Buffers-Strong landscaping buffers are proposed between the residential areas'and the shopping center. Rlk-Kuusisto,LTD. 1 St.Anthony Shopping Center Land Use Concept Plan alternatives June 15, 1999 ✓ r 1 1 B. Southeast Corner-Previous grocery store and office building. Strategies • Two-story office building/grocery store-Redevelop this site with multi-story office uses or, Central and Northern areas-Retail Centers, liquor store, fire station, gas station. C. Central and northern Areas-Retail Centers, liquor store, fire station, gas station. Strategies: • Village Green-Develop a village green in the existing center area parking lot along the Highway 88-center edge. This would be the center's"soul", the natural showpiece to attract shopper and walker. It would be well landscaped with walking paths, benches, a gazebo, and a water feature. This would be a place to stroll, to sit and relax, enjoy nature, gather with friends, or listen to a concert. • Retail Mini Malls-Enhance and expand the existing retail buildings in their existing location by creating double corridor malls. These four season malls would have interior pedestrian walkways, areas for sitting and perhaps a winter garden. These centers would have a mix of specialty retail shops, anchor ethnic? restaurants, the relocated liquor store and community uses such as, the library, fire station, and child care center. Service entrances would be located in through the center of these retail malls. These building would be designed with a new urbanism, village-like architectural character. • Parking areas-The existing parking lots would be reconfigured and well-landscaped with green islands and distinctive paving. The distinctive paving would indicate appropriate pedestrian paths to the village green and to the shopping center. Parking would also be provided for the mini-mall along Kenzie Terrace. Parallel Parking along the retail buildings with landscaped bump-outs would also be permitted to create small town feeling. • Existing gas station-Preserve and enhance it with more landscaping. • Northern parking w-ea-Maintain this area as parking but enhance it with landscaping and a shopping center identification feature in the corner. Rik-Kuusisto,LTD. 2 St.Anthony Shopping Center Land Use Concept Plan alternatives June 15, 1999 I D. Vehicular entrances/siQns Strategies • Highway 88-Two shopping Center entrances will be enhanced along Highway 88 on either side of the Village Green.. These entrance should be articulated with appropriate symbols and well-designed signage that is coordinated with the overall village design image. . • Klenzie Terrace-This entrance should also be enhanced with a well- designed signage and appropriate symbols. A promenade indicating a dramatic approach into the center is also proposed. 11 Concept Two-Retail Centers, Expanded office uses, and a Village Green. This alternative proposes rehabilitation of-the existing retail buildings without expanding them and creates an enhanced natural environment with a village green. Expanded office uses are proposed for the southern northern sections of the center. A. Southwestern Corner: Autumn Woods area Strategies • Autumn woods-Preserve this attractive three-story complex. • Office building-The area southwest of Autumn Woods is proposed for office uses in a two-story building. These office uses would provide services and employment opportunities for the surrounding community. B. Southeast Corner-Previous grocery store and office building Strategies • Two-story office building/grocery store-Redevelop this entire site with multi-story office uses and complementary landscaping. C. Central and northern areas-Retail Centers, liquor store, fire station, gas station. Strategies: • Village Green-a village green would be developed in the existing parking lot along the Highway 88-center edge. This would be the center's"soul", a natural showpiece to attract shoppers and walkers. It would be well landscaped with walking path, benches, a gazebo, and a water feature. This would be a place to stroll, to sit and relax, enjoy nature, gather with friends, or hear some music. • Retail Centers-Enhance the existing retail buildings in their existing location with improved street facade treatments. These centers would have a mix of specialty retail shops, anchor ethnic restaurants, the Rlk-Kuusisto,LTD. 3 St.Anthony Shopping Center Land Use Concept Plan alternatives June 15, 1999 relocated liquor store and community uses such as, the library, fire station,and child care center. These building would be designed with a new urbanism, village-like architectural character. • Parking areas-The existing parking lots would be reconfigured and well-landscaped with tree islands and distinctive paving for pedestrians. Parallel Parking with landscaped bump-outs would also be permitted along the building edge to create small town feeling. • Commercial uses. Redevelop the existing gas station and liquadation - business for commerical uses that complement the retail centers. Redevelop the parking areas with landscaping. It.is also proposed that a green island be created to separate the existing apartment building from the parking area. • Northern parking area-Redevelop the existing liquor store and some of the parking area with multi-story office uses. Enhance this area with landscaping and a shopping center identification feature in the northwestern corner of the site. D. Vehicular entrances/sin:> Strategies • Highway 88-Two Shopping Center entrances will be enhanced along Highway 88 on either side of the Village Green. The entrance should have a symbol and signage that is coordinated in design with the overall village design image. . • Kenzie Terrace-This entrance should also be enhanced with a well- designed signage and appropriate symbols. A promenade into the center may be appropriate. R&Kuusisto,LTD. 4 St.Anthony Shopping Center Land Use Concept Plan alternatives June 15, 1999 S� Y A entry /�� _Forking L r 'C/ QG 99 � I t Parkin • � t � f .1 � E � b� Ia " to '�AGG999 `,i ''� r Feature II TOwn Feel l � Parking ;0 entiol ._, 0 '°e `� L - ----� i NORTH Town hr ,fines , ----- (mid-h density) -----a roll 1. wMar Edge Ot Study Area RLX IIIWKaaYR�. . ® wssw.•.ye�R n.. St. Anthony Shopping Center °��e o. cua.a.aw � ° .50" _-_L CI�_��,�� . � Date: June 10,1999 I entry � �. Parking ' `�..,SeNIGe AGGe r � Parking de -- .1 - �" AGGe55 '•� . !' • � Feature Parking • II Torun Feel r acces access -•�-�..-"- service` (existing apartments) t Co !• :1 L� 1 1 It t `��� 1 3 { 1 � I NORTH t f I { Parking v v r a• �eeo.,��� nr w. Edge of Study Area tine last..la. St. Anthonv Center uesew PDwa:(E1.2-M- 6110 .we r1k( .leem� Blue Orel,Dr.•same r100•Ylmelente.•N.MW Concept Sketch #2 Date: June 10,1999 CITY OF ST. ANTHONY RESOLUTION 99-044 A RESOLUTION RECEIVING REPORT AND ORDERING PLANS AND SPECIFICATIONS WHEREAS, pursuant to resolution of the Council adopted march 23, 1999, a report was prepared by WSB & Associates, Inc. with reference to the improvement of 29`h Avenue NE, from Stinson Boulevard to County Road 88. WHEREAS, the report provides information regarding whether the proposed project is necessary, cost-effective, and feasible. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Anthony that: 1) The Council will consider the improvement of such streets in accordance with the • report at an estimated total cost of the improvement of$2,630,000.00. 2) WSB & Associates, Inc. is hereby designated as the engineer for this improvement. They shall prepare plans for making such improvement. Adopted this day of , 1999. Mayor ATTEST: City Clerk Reviewed by Administration: City Manager • STAFF REPORT Oro: Michael Mornson, City Manager From: Kim Moore-Sykes, Management Assistant Date: April 19, 1999 Subject: Proposed Parks Dedication Ordinance The attached proposed draft of a parks dedication ordinance for the City of St. Anthony. I called the cities of New Brighton and Arden Hills for information about their parks dedication ordinances. Both ordinances are very similar to each other, both requiring a 10% dedication of land to the City for the purposes of providing land that will be developed into parks. Both ordinances also allow for fees in lieu of land dedication. The only difference between the ordinances is that New Brighton does not require park dedication of the commercial district,whereas Arden Hills does. • CITY OF ST. ANTHONY ORDINANCE 1999-005 AN ORDINANCE RELATING TO SUBDIVISION OF LAND AND DEDICATION OF LAND FOR PUBLIC USE; AMENDING SECTION 615.07 AND AMENDING CHAPTER 15 OF THE 1993 ST. ANTHONY CODE OF ORDINANCES BY ADDING A NEW SECTION 1500.12 The City Council of the City of St. Anthony hereby ordains: Section 1. Section 15 of the City Code is amended to add a new Section 1500.12 to read in its entirety as follows: 1500.12 Public Land Dedication Requirements. Subd. 1 Land Dedication. The Owners of a parcel of land of one acre or more in size and being,subdivided shall dedicate to the City a reasonable portion of the land for use as public parks,playgrounds, trails or open space, or, in the alternative,the City may require a cash contribution as provided in Subd. 2 of this Section. As a general rule, it is deemed reasonable for the Council to require as a condition of subdivision, approval dedication of 10%of the total square foot area of the land being subdivided, or the cash contribution provided for in Subd. 2. The City may determine the location and configuration of any land dedicated,taking into consideration the suitability of the land for its intended purpose and future needs of the community for park,playground, trail, or open space property. This Section 1500.12 shall apply to all new residential developments, and lot combination/redivisions meant to facilitate residential development. It shall not apply to lot combination/redivisions which do not increase the number of residential dwellings, conversion of apartments to condominiums, or internal leasehold improvements. Subd. 2. Contribution in Lieu of Land. At the City's option, the subdivider shall contribute an amount in cash, in lieu of all or a portion of the land required under Subd. 1 above as set forth in Section 405 based on the number and type of dwelling units the subdivision will accommodate. Subd. 3. Land Title. Prior to the dedication of the required property,the subdivider shall provide the City with an acceptable title opinion or title insurance policy addressed to the City, which insures the title and the City's proposed interest in the property. In any land dedication, the subdivider must transfer good and marketable title to the City, free and clear of any mortgages, liens, encumbrances or assessments,except easements or minor imperfections of title acceptable to the City. If land is not formally dedicated to the City in the final plat, the subdivider shall record all deeds for conveyance of the property to the City at the same time as the final plat or other appropriate division documents. • -2- Subd. 4. Land Not Credited. At the City's option,the following types of land shall not be credited for the requirements of this Section: (1) Land dedicated or.obtained as easements for storm water retention, drainage, roadway, or utility purposes; (2) Land which is unusable or of limited use; and (3) Land that is protected wetlands/flood plain. Subd. 5. Cash Contributions. Cash contributions, for single-family residential development,will be due and payable at the time of final plat approval by the City. Cash contributions for multi- family residential development will be due and payable at the time of building permit issuance. The applicant will execute a document in a form satisfactory to the City Attorney which acknowledges the obligation to pay amounts due under Subd. 2 at the time building permits are secured. Such documents will be in recordable form and any fee charged in connection with the filing thereof shall be paid by the applicant. Subd. 6. Park Fund. Any cash contribution received pursuant to Subd. 2 of this Section, shall be placed in a separate City fund and used only for park, playground,trail, or open space purposes. Subd. 7. In the case of subdivision of property with existing residential dwelling units already in • place where no new units will be added, no land dedication or cash contribution shall-be required. Section 2. Section 615.07 is amended by adding a new item No. 22 to read as follows: Fee No. Code No. Purpose Amount 22 1500.12 Park contribution Single family lot $750/unit Duplex lot $650/unit Townhouse Development $500/unit Mobile Home $500/unit Multiple family , apartment, $350/unit or condominium Section 3. This ordinance shall be in effect as of the date of its publication. • ,r 'y -3- • First Reading: May 25, 1999 Second Reading: June 22, 1999 Adopted: Mayor ATTEST: City Clerk Publish: St. Anthony Bulletin • • CITY OF ST. ANTHONY ORDINANCE 1999-006 AN ORDINANCE RELATING TO MAYOR AND COUNCILMEMBER SALARIES; AMENDING CHAPTER 2, SECTION 200.12, SUBDS. 1 AND 2 OF THE 1993 ST. ANTHONY CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1. Chapter 2, Section 200.12 of the 1993 St. Anthony Code of Ordinances is amended to read as follows: 200.12 Mayor and Councilmember Salaries Subd. 1. Mayor. The salary of the Mayor is $498.00 per month. Subd. 2. Councilmembers. The salary of each Councilmember other than the Mayor is • $345.00 per month. Section 2. This ordinance shall be in effect January 1, 2000. First Reading: June 8, 1999 Second Reading: June 22, 1999 Adopted: Mayor ATTEST: City Clerk Publish: St. Anthony Bulletin