Loading...
HomeMy WebLinkAboutCC PACKET 11142000 Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIII IIIIIIII 100576 BOX: 17 Folder. CC PACKETS 1999-2001 Document: CG PACKET 11142000 M; r� • CITY OF ST. ANTHONY CITY COUNCIL REGULAR MEETING AGENDA NOVEMBER 14, 2000 7:00 PM Council Chambers PAGE(S) I. CALL TO ORDER. II. PLEDGE OF ALLEGIANCE., Ill. ROLL CALL. IV. APPROVAL OF NOVEMBER 14, 2000 CITY COUNCIL REGULAR MEETING AGENDA. V. PROCLAMATIONS AND RECOGNITIONS - None. VI. COMMUNITY FORUM. • Individuals.may address the City Council about any item not included on the regular. agenda. Speakers are requested to come to the podium, state their name and address for the Clerk's record, and limit,their remarks to five minutes. Generally, the City Council will not take official action on items discussed at this time, but may typically refer the matter to staff for a future report or direct that the matter be scheduled on an upcoming agenda. VII. CONSENT AGENDA. ......................................................................... 1 - 17 These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and placed elsewhere on the agenda. VIII. PUBLIC HEARINGS - None. IX. GENERAL POLICY BUSINESS OF THE COUNCIL. A. Resolution 00-087,.re: Northwest Youth & Family Services ........ 18 - 19 B. Resolution 00-089, re: Sale of liquor in grocery stores ................ 20 - 22 C. Ordinance 2000-013, re: Fee increases for heating and multiple dwelling licenses (2"d reading) ..................................... 23 - 24 City Council Regular Meeting Agenda November 14, 2000 ® Page 2 PAGE(S) D. Ordinance 2000-014, re: Uncollectible alarm permit fees . (2 n' reading) ...................................... E. Mako alley deed - Chet Makowske ........................................... 27 - 31 X. REPORTS FROM COMMISSIONS AND STAFF. A. Building inventory analysis (see attached Physical Needs Report by Short Elliott Hendrickson) ......................................... 32 - 37 XI. REPORTS FROM CITY MANAGER AND COUNCILMEMBERS. ............... 32 - 37 XII. INFORMATION AND ANNOUNCEMENTS. XIII. ADJOURNMENT. 'MISCELLANEOUS INFORMATIONAL DOCUMENTS ARE ATTACHED. • 1. I • VII. CONSENT AGENDA. 1 . City Council Meeting Minutes - October 24, 2000 2. Licenses/Permits 3. Claims 1 1 1 CITY OF ST. ANTHONY ® 2 CITY COUNCIL REGULAR MEETING MINUTES 3 October 24, 2000 4 I. CALL TO ORDER: 5 Mayor Cavanaugh called the meeting to order at 7:00 p.m. He noted the large audience in atten- 6 dance, and welcomed the 3rd graders, as well as some teachers and parents, from Wilshire. 7 II. PLEDGE OF ALLEGIANCE. 8 Mayor Cavanaugh invited the Council and the audience to join in the Pledge of Allegiance. 9 1 o III. ROLL CALL. 11 Councilmembers present: Mayor Cavanaugh; Councilmembers Sparks, Thuesen, Horst and 12 Hodson 13 Councilmembers absent: None. 14 Also present: City Manager Michael Morrison. 15 IV. APPROVAL OCTOBER 24,2000 CITY COUNCIL REGULAR MEETING AGENDA. 16 Motion by Hodson to approve the October 24, 2000 City Council Regular Meeting Agenda as 17 presented. •18 Motion carried unanimously. 19 V. PROCLAMATIONS AND RECOGNITIONS. 20 None. 21 22 VI. COMMUNITY FORUM. 23 Mayor Cavanaugh stated that the Council would take questions from the 3rd graders from Wil- 24 shire. Several third graders commented on their appreciation of the skateboard park, Water 25 Tower Park, the park for daycare children and for the new bridge. One student inquired if there 26 was going to be a limit on the number of kid_s,allowed into the skateboard park. Another student 27 inquired why the skateboard park was built. Mayor Cavanaugh responded that it was at the re- 28 quest of the youth in the community and that, so far, a limit had not been placed on the number 29 of kids allowed into the skateboard park. Amy Sparks further added that a particular high school 30 student had brought the idea of the skateboard park to the Parks Commission, and the Parks 31 Commission in turn requested action from the City Council. 32 33 Mayor Cavanaugh inquired if there were any other students or residents that would like to speak. 34 Hearing none, he moved forward with the agenda. 35 VII. CONSENT AGENDA. 36 Motion by Thuesen to approve the Consent Agenda. Said Consent Agenda consisted of: •37 1. City Council Meeting Minutes of October 10, 2000 - approved as presented. 38 2. Licenses and Permits, City Council Regular Meeting Minutes October 24, 2000 • Page 2 1 3. Claims; 2 4. Resolution No. 00-086; and 3 5. Resolution No. 00-087. 4 Cavanaugh requested that page 16 of the Council's agenda packets, which is a letter regarding 5 Northwest Youth and Family Services,be pulled from the Consent Agenda and tabled until the 6 next meeting. 7 Motion carried unanimously. 8 VIII. PUBLIC HEARINGS. 9 None. 10 IX. GENERAL POLICY BUSINESS OF THE COUNCIL. 11 A. Resolution No. 00-082, re: Northwest Quadrant Task Force. 12 Mayor Cavanaugh reviewed for the audience that this project details the growing need for rede- 13 velopment of the northwest quadrant of the City, described as the 250 acres bounded by 37th 14 Avenue NE on,the south, the City corporate limits on the north; Silver Lake Road on the east; �15 and the City corporate limits on the west. This property,also includes the Apache Plaza Mall and 16 the Salvation Army Fresh Air Camp site. 17 City Manager Michael Morrison stated that there will be a preplanning meeting on Thursday, 18 October 26, 2000 at 10:00 a.m. and the Council is invited to attend. 19 Thuesen noted that he understood that the meetings regarding this project are open, however, he 20 noted that the current Council has opened up meetings for public involvement. He wondered if 21 these project meetings would be televised ori:'ca_ble, or if minutes would be taken in order to open 22 up the communication process in order to keep all of the residents informed. 23 Hodson agreed with Thuesen that some type of recording, tape or otherwise, should be made 24 available to the residents. 25 Cavanaugh noted that he had a meeting with the Cable Commission soon and he would bring the 26 issue up at that time to see what could be done. 27 Motion by Sparks to approve Resolution 00-082, a Resolution Establishing the Northwest Quad- 28 rant Task Force, wherein the City Council of the City of St. Anthony,hereby appoints the fol- 29 lowing individuals to said task force: •30 Jane Eckert(representing ISD #282);Rosemary Franzese, Jim Zellmer(representing 31 Church of St. Charles Borromeo), Bob_Foster(representing the St. Anthony Chamber of 32 Commerce); Mary Rockwood; Allen A. Otte; Dan Ganley (representing the Parks Com- City Council Regular Meeting Minutes October 24, 2000 ® Page 3 1 mission); Linda M. McCann; Jerry Faust; Mark W. Grimes; Brian Steeves; James 2 Higgins; Susan Johnson; Bill Thomas (representing the Planning Commission); Chris 3 Melsha(representing the Planning Commission), Kim Tillmann (representing the 4 Planning Commission); Doug Bergstrom(representing the Planning Commission); 5 George Wagner(representing the St. Anthony Kiwanis); Patty Sausser(representing the 6 Silver Lake Homeowner's Association); Doug Jones (representing the Silver Lake 7 Homeowner's Association); Cindy Lehner-Smith; David Gordhamer; Stephen Bordurtha; 8 Jim McNulty; and a representative to be appointed by Faith United Methodist Church. 9 Motion carried unanimouslv. 10 B. Resolution 00-083 re: Final Plat for Apache Terrace 2nd Addition. 11 Ray Ogren, representing Apache Animal Medicine,was introduced and invited to address the 12 Council. Mr. Ogren announced that a public�liearing had been held by the Planning Commission 13 to consider a joint request for a subdivision/preliminary plat approval for 2801 and 2501-37th 14 Avenue NE; and that the Planning Commission'had recommended Council approval of said re- 15 quest and approval of the final plat. This approval was contingent upon the applicant satisfying 16 the nine conditions set forth in City Attorney William Soth's letter of September 19, 2000 to Ken �17 Solie and Raymond Ogren... 18 However, Mr. Ogren explained that a recent development has occurred in that City Attorney Soth 19 called him that afternoon and suggested that the railroad parcel not be included in the final plat. 20 In that respect, the surveyor redrafted the plan to reflect that change. The last Mr. Ogren spoke 21 with Mr. Soth was that Mr. Soth would recommend approval of the plan less the railroad prop- 22 erty. 23 Mr. Ogren said that he and others are meeting with the railroad people to discuss how these 24 issues will be resolved. This parcel is critical to the project, both Mr. Ogren and Cavanaugh 25 agreed; however, Mr. Ogren noted that the project could be done without the parcel if it was 26 deemed absolutely necessary. 27 Cavanaugh suggested, and the Councilmembers agreed, to table this issue until the process has 28 been completed and all plans are included. 29 Sparks noted that the title insurance policy stated that the railroad property must be closed upon 30 prior to Council's approval of the Resolution. 31 It was decided to table the issue until the next meeting. 32 C. Resolution 00-084 re: Call Joint Public Hearing With School Board Relating g_o Tax •33 Abatement Proposal. ' 4 City Council Regular Meeting Minutes October 24, 2000 • Page 4 1 City Manager Michael Mornson recalled that there was a joint meeting with the Parks 2 Commission and School Board in September, and the following week, the School Board 3 passed a resolution as a result of that meeting. 4 Morrison directed the Council's attention Page 33 is a proposed schedule of the tax abate- 5 ment plan.. In essence, the schedule stated that on October 24, the Council would be re- 6 quested to pass a Resolution authorizing a public hearing on the abatement. On 7 November 7, there would be a Resolution provided to the School Board to call for a pub- 8 lic hearing on the abatement. November 28 there would be a joint public hearing with the 9 School Board at 7:00 p.m. in Council Chambers. On this date, the Council will decertify 10 the TIF district and adopt abatement at the regular Council meeting. 11 Furthermore, Morrison stated that on December 5, the School Board is expected to adopt 12 the abatement plan, and on Decembet'l l;-the Council is expected to authorize the bond 13 sale. 14 Horst inquired if, in the past, Counties do not participate in the abatement process. 15 Mornson noted that Hennepin,County does participate in abatement in some circum- 16 stances. The law is set up if all three jurisdictions participate, meaning the school, 17 county,and city, more funds will be received. If one refuses to participate, a bond issue 18 can be implemented. 19 Motion by Hodson to approve Resolution 00-084, a resolution Relating Calling for a 20 Joint Public Hearing on Tax Abatement Relating to the Walbon and Evergreen 21 Properties, wherein on behalf of the City, the City Council of the City of St. Anthony 22 hereby calls for a public hearing, to beheld in conjunction with the School Board of ISD 23 #282, to consider a tax abatement of the.Walbon and Evergreen properties in the City of 24 St. Anthony, for the purpose of a bond issuance in the estimated amount of$625,000. 25 Contingent upon agreement by the School Board of ISD #282, said public hearing will be 26 scheduled for Tuesday,November 28, 2000 at 7:00 p.m. in the St. Anthony City Hall 27 Council Chambers. 28 Motion carried unanimously. 29 D. Ordinance 2000-013 re: Fee Increases for Heatinp, and Multiple Dwelling Licenses (1st 30 Reading). 31 Motion by Thuesen to approve the First Reading of Ordinance 2000-013, an Ordinance 32 Relating to Fees, Amending Section 615706 of the.1993 St. Anthony Code of Ordinances. Motion carried unanimously. 033 34 E. Ordinance 2000-014 re: Uncollectible Alarm Permit Fees (1st Reading). J City Council Regular Meeting Minutes October 24,2000 • Page 5 1 Motion by Sparks to approve the First Reading of Ordinance 2000-014, an Ordinance .2 Relating to Alarm User Fees, Amending Section 540.06, Subd. 2 of the 1993'St. Anthony 3 Code of Ordinances. 4 Motion carried unanimously. 5 X. REPORTS FROM COMMISSIONS AND STAFF. 6 A. Planning Commission Reporting on October 17, 2000 Meeting. 7 Planning Commissioner Dr. Todd Hanson approached the Council and provided a report. 8 He reported that a concept review was held at the last Planning Commission meeting re- 9 garding Accurate Wire Solutions. Accurate Wire Solutions had the understanding that 10 the land adjacent to their building (which is at 2917 Anthony) is a piece of property 11 owned by St. Anthony and was originally designed to be a road connecting Anthony Lane 12 North to Ramsey County. However, ihe`property where the proposed road would connect 13 to is now developed, and it was the understanding of Accurate Wire Solutions that the 14 road would not be built. 15 Furthermore, Accurate Wire Solutions was interested in purchasing the property from the •16 City and also to construct an addition to.the building equivalent to the size of the property 17 that would be acquired from the City. In essence,the company wanted to build a wing 18 onto the building which would be approximately 160 feet long by 40-50 feet wide. 19 Dr. Hanson noted that the Planning Commission overall was in favor of any business ex- 20 panding in the City, particularly in the industrial park. It was not determined if any vari- 21 ance would be required due to some unusual circumstances. This is an issue that simply 22 warrants discussion and informational input at this time. 23 On another subject, Dr. Hanson noted that the Commission appreciated Mayor 24 Cavanaugh's comments at the Planning Commission meeting and his explanation 25 regarding the Council's ultimate decision towards the Hillcrest Property. He noted that 26 the Commission had supported the approval of the Hillcrest property, but were interested 27 and appreciative to hear Mayor Cavanaugh's discussion. 28 Lastly, Dr. Hanson reported that each member of the Planning Commission would like to 29 be involved in the task force regarding the northwest quadrant project. 30 Cavanaugh noted his support of the Planning Commission's meetings being televised on 31 cable television. 32 B. En ineering Report by Todd Hubmer, WSB & Associates. •33 1. Middle Mississippi Watershed Management Organization. 1 1 City Council Regular Meeting Minutes • October 24, 2000 Page 6 1 Mr. Hubmer explained that the City of St. Anthony has traditionally been a part of the 2 Middle Mississippi Watershed Management Organization(WMO). The City belongs to 3 Rice Creek Watershed District, which is all water that discharges into Silver Lake. Any 4 water that discharges south and towards the City of Minneapolis belongs to the Missis- 5 sippi Watershed Organization. This organization has not been very active because, in 6 part, of some changes in the legislature. As part of the reorganization process, it has been 7 decided to re-evaluate St. Anthony's involvements with the Middle Mississippi. 8 Mr. Hubmer presented a couple of different options, such as taking part of the Rice Creek 9 Watershed District and incorporating this into the Middle Mississippi. Mr. Hubmer; 10 however, did not feel that this was a viable option. 11 Mr. Hubmer explained the WMO has a board of managers, and those managers are corn 12 prised of representatives from each community. Amy Sparks is currently the City's repre- 13 sentative. 14 Mr. Hubmer continued by ekplaining and outlining various options for the Council. 15 However, he stated that at this point, he would recommend that the Council consider •16 remaining part of the WMO, which would mean participating in both the Rice Creek 17 Watershed District, and the Middle Mississippi Watershed Management Organization. 18 Horst inquired what promoted this discussion. Mr. Hubmer responded that because of 19 changes in the legislature,the WMO has had to undergo certain changes. 20 Sparks added that originally the WMO thought that they could levy on what is called a 21 "subwatership basis" (only for the Minneapolis portion of the watershed). Recently, how- 22 ever, it was discovered that the City of Minneapolis couldn't isolate the levy. In other 23 words, St. Anthony must be included in their levy. Originally it was thought that the 24 City of St. Anthony could.stay out of the levy, but because of certain circumstances and 25 changes in the legislature, the City cannot be excluded and the City must make a decision 26 about whether to participate with the WMO. The levy will cost taxpayers approximately 27 $13-$22 per year. 28 Cavanaugh expressed his support for the City participating in the WMO. 29 Bill Anderson, Deputy Director of the'.Environment Services for the City of Minneapolis 30 approached the Council and spoke about the background of the WMO. He noted that the 31 members that contribute would benefit from the organization. 32 Mr. Anderson continued by stating that approximately 95% of the watershed is in Min- - 033 neapolis, but there are projects in St. Anthony that he felt the City would be interested in ' 1 City Council Regular Meeting Minutes October 24, 2000 Page 7 1. which can be funded through the revenue stream of the WMO, Mr. Anderson stated that 2 one of the advantages of a WMO is the local control. 3 In reference to a concern about a six-year or longer commitment, Mr. Anderson re- 4 sponded that a possible five-year review would be beneficial to both parties. 5 Additionally, he stated that if the WMO failed to meet the City's expectations, that the 6 City would be able to withdraw from the Joint Powers Agreement upon a moment's 7 notice. He believed that this could be a win-win situation for every member community. 8 Thuesen inquired if the WMO would assist with the south end of the community. A rep- 9 resentative from the WMO noted that coverage could be expanded. 10 The representative from the WMO noted that the earliest the levy would take effect 11 would be 2002. This was in response to a question by City Manager Morrison. The 12 Council would wait to review_ the Joint Powers Agreement before making any final 13 decisions. 14 Cavanaugh thanked all of the representatives from the Middle Mississippi Watershed .15 Management Organization for their input and review of the levy.and upcoming situation. 16 2. Inflow/Infiltration(Resolution 00-085). 17 Mr. Hubmer noted that the Council has a Resolution to review which is necessary in 18 order to continue with the improvements to the Harding Lift Station. There needs to be 19 an increased pump capacity, which brings up issues with the City of Minneapolis because 20 of the increased water flow to that area. 21 Mr. Hubmer noted that there were many issues which needed to be resolved between the 22 City of Minneapolis and the-Metropolitan Council. In that respect, the Metropolitan 23 Council has asked the Council to approved the Resolution and to formalize an agreement 24 with the City of Minneapolis that the City of St. Anthony will meet the peak flow ratio 25 goal of 1.68. 26 Thuesen inquired if the City is not able to get the amount out of the lift station that the 27 City needs, what would that do as far as the sanitary sewer backup? Mr. Hubmer stated 28 that the Metropolitan Council has acknowledged that there is a health and safety issue 29 surrounding sanitary backup, and the Metropolitan Council has allowed the City to 30 increase its capacity to 250 gallons pet minute. 31 Thuesen inquired if, in Mr. Hubmer's opinion, the City is getting this issue under control 32 so that the City can reduce the I/I to an extent that is satisfactory to the Metropolitan 33 Council and to the residents') City Council Regular Meeting Minutes October 24, 2000 • Page 8 1 Mr. Hubmer responded in the affirmative. 2 Cavanaugh noted that at the meeting with the Metropolitan Council, City Manager 3 Michael Morrison and WSB Engineer Todd Hubmer made an informative and well-re- 4 ceived presentation. 5 Motion by Hodson to approve Resolution 00-085, a Resolution Relating to the Infiltra- 6 tion/Inflow Ratio in the City of St. Anthony, whereas the City of St. Anthony is commit- 7 ted to continue efforts to reduce the I/I flow in the sanitary sewer system and meet the de- 8 fined peak ratio goal of 1.68 in accordance with the schedule and tasks as discussed in 9 detail on page 71 of the Council's agenda packets. 10 Motion carried unanimously. 11 XI. REPORTS FROM CITY MANAGER AND COUNCILMEMBERS. 12 City Manager Michael Morrison reported on the following: 13 1. The annual Christmas Luncheon is scheduled for Thursday, December 14. 1014 2. The Planning Commission meetings are on cable television. 15 3. There are vacancies on both the Park and Planning Commission. Interviews are 16 scheduled for Wednesday, December 20­;''The Council's regular meeting will start after 17 the interviews. The time is dependent upon the amount of interviews. 18 4. The performance review process for the City Manager was discussed briefly at the last 19 Council meeting. Thuesen was going to research how other cities manage the process. 20 He inquired of the Council is'.there is any direction to be given regarding this process. 21 Cavanaugh would favor trying out a one-on-one forum to discuss with the City Manager 22 current and past issues of the City. 23 Thuesen noted that he agreed with Cavanaugh's suggestion,but inquired if the Council 24 wished to see a weighted average of the performance. Cavanaugh noted that all of the 25 Councilmembers would receive feedback on the forms that are completed. Cavanaugh 26 requested that the Councilmembers set up a time to meet with City Manager Morrison. 27 5. Morrison noted he has been requested to attend a Sports Boosters Board Meeting. 028 6. A new Assistant City Manager has been hired and will begin on Monday,November 6, 29 - 2000. Her name is Sue Henry. City Council Regular Meeting Minutes October 24, 2000 Page 9 1 7. Morrison directed the Council's attention to the items on the agendas for the rest of the 2 Year 2000. 3 8. Morrison noted that there are four 2001 major projects (to date): 4 a. Steering Committee work; 5 b. Central Park; 6 c. Harding Holding Pond; and 7 d. 2001 Street Project. 8 Thuesen did not have a report. 9 Horst did not have a report. 10 Hodson did not have a report. 11 Sparks did not have a report. 12 Cavanaugh reported that.he attended a cable commission conference. The City has two new �13 franchises coming and he believed that the Council and community needed to talk about what is 14 set for the future. 15 Cavanaugh noted that there is a tour of the arsenal on Thursday regarding groundwater pollution. 16 Furthermore, Cavanaugh reported that there is an upcoming policy adoption conference for the 17 League of Minnesota Cities, and it was his suggestion that all of the Councilmembers attend this 18 conference if possible. 19 .Lastly, Cavanaugh reported that he had received a letter from Salvation Army, and they have re- 20 quested copies of the Council's meeting notices. Cavanaugh suggested to City Manager Michael 21 Morrison that all information available be sent to the Salvation Army. . 22 XII. INFORMATION AND ANNOUNCEMENTS 23 None. 24 XIII. ADJOURNMENT. 25 Motion by Sparks to adjourn the meeting at 8:15 p.m. 26 Motion carried unanimously. 27 Respectfully submitted, 1028 Sue Selseth 29 Timesaver Off Site Secretarial, Inc. . 1® City Council Regular Meeting Minutes October 24, 2000 • Page 10 1 2 Mayor 3 ATTEST: 4 City Clerk • 11 Saint Anthony Village DATE: November 14, 2000 Approva TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk ITEM: Licenses and Permits for Approval: General Contractors License: Asphalt Driveway Co., Maplewood, MN Heating License: Master Gas Filters, North St. Paul, MN Northland Mechanical Contracting, Inc., New Hope, MN • Motor Vehicle Starting License: All Star Metro Towing, 3901 Foss Rd #C • 12 (F-I NANCIAL-SYST-EIS - �T °N-T-HON-Y V-I��AGE 31/2000 10: Check Register GL540R-VO6.27 PAGE 1 —BANK VENDOR r�'E-GK#---DAT.-E -Moue IT LIAR LIQUOR CHECKING ACCOUNT 003160 FIRSTAR ST ANTHONY BANK 16662 10/31/00 61000.00 003160 FIRSTAR ST ANTHONY BANK 16663 10/31/00 15,000.00 -0-03160--F-I RS-TAR-ST-ANTHON-Y-B4N-K '6664-1-G-/,q-l-/-0G -4v 003160 FIRSTAR ST ANTHONY BANK 16665 1.0/31/00 15,000.00 004250 LUNDGREN/MATTHEW H. 16666 10/31/00 150.00 -004.250- LUNDGREN/-MA-T-THEW-F-I, 1 6Er 9/31 ""' .15()•()0 004401 ST.A.LIQUOR #1 PC 16668 10/31/00 224.48 000670 CITY COUNTY CREDIT UNION 16669 10/31/00 485.00 000055--AETNA-L-IF-E--&--CASUAL-T-Y 166 ",- 'r' A 52 004208 I C M A RETIREMENT TRUS 16671 10/31/00 360.00 008313 MN CHILD SUPPORT PYMT CE 16672 10/31/_00 403.95 003160 ---F-I RST-AR-ST--ANTHONYY--BANK #6673 'H OC 1-'z,-863 0 .00001 MIDWEST EXPO 2000 16674 10/31/00 506.00 004380 PUBLIC EMPLOYEE RETIREME 16675 10/31/00 1 ,944.85 004318 --- -NAT-FI NANC-I AL INS-GO -1-6676- DV-34-kG0 - '4" 004233 LMCIT % BERKLEY RISK SE 16677 10/31/00 195.66 003160 FIRSTAR ST ANTHONY BANK 16678 10/31/00 6,000.00 003160--- - -FI-RS-TAR--ST-ANTHONI�BANK- 166�`�10/�1�"v�— -�-f-OG -.,GO� 008,3®0 HUOTARI/WALTER 16680 10/31/00 150.00 • 003160 FIRSTAR ST ANTHONY BANK 16681 10/31/00 12,654.04 000670 -------CIT-Y-GOUNTY-GRFDIq--UN-IO^! 1-66$2 '-- '�- vG X 85 -00 000055 AETNA LIFE & CASUALTY 16683 1.0/31/00 143.52 004208 I C M A RETIREMENT TRUS 16684 10/31/00 360.00 008313 MN -C:HILD--SURRDRTPIFN-I-T-GE-- 1668-5--i.-0-/-31-AOO ' 2-8,1-6 004380 PUBLIC EMPLOYEE RETIREME_ 16686 10/31/00 1 ,994.31 002850 MEDICA CHOICE 16687 10/31/00 4,838. 11 000710 - PRUDENT-IAL_-L-IFE-INSURANG. 16688 '�^/ /Ofd 108:60- 008289 NCPERS LIFE INSURANCE 16689 1.0/31/00 36.00 004250 LUNDGREN/MATTHEW H. 16692 10/31/00 150.00 003160 F-I-RSZ'AR--S-T-AN-THONY-BANK '--6-9-90--1-GA34-/-Qo 0 003160 FIRSTAR ST ANTHONY BANK 16991 10/31/00 81000.00 - . .LI-GUOR---CHECKING-ACCOUNT .13 3�RCLINANC-1_0 ST. ANTHOtdY VIII Ar •1/08/2000 11 : ChecE:: Register GL540R-VO6.27 PAGE _.-__FLANK V IVTaOR CHEC:K## DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT 00821.6 A T & T WIRELESS SERVICE 17401 11/15/00 . 51 .35 .00001 ACCESS CASH INTERNATIONA 17402 11/15/00 4.06.25 __-_-____ 004225_._ ALLIANT FOODSERVICE 17403 11/15/00 1 ,279.07 _. 004014 ALLIED PAPER CO. 17404 11/15/00 99.91 004015 AMERIPRIDE_ LINEN 17405 11/ 15/00 891 .63 - -.00429.3-BELL-BOY CORP 17406 1 1/15/00 1 ,950.25 004080 CHISAGO LAKES DIST. CO. , 17407 11/15/00 3,266. 15 004086 CITY OF ST. ANTHONY 17408 11/15/00 792.43 - __ ___004087 CITY PAGES 17409 11/15/00 468.00 004095 COCA COLA BOTTLING 17410 11/15/00 1 ,716.44• 004106 CREATIVE MARKETING 17411 11/15/00 1 ,447 .96 004-120 EAGLE WINE CO 17412 l 1/15/00 4,72R.4.9 004125 EAST SIDE BEVERAGE CO 17413 11/15/00 55,724. 10 008563 ENVIRONMENTAL HEALTH ASS 17414 11/15/00 170.00 008697-.-- EXTREME BEVERAGE 17415-J-11-L5/00 288.00 004142 FOCUS NEWS 17416 11/15/00 1 ,769.00 004141 FRITZ COMPANY, INC . 17417 11/15/00 7,807.43 001030 G & K SERVICES INC 17418 1. 1 /15/00 1Q1 .07 .00002 GCS SE_RVICF_ INC 17419 11/15/00 142. 13 004157 GETTMAN HOWIE, INC . 17420 11/15/00 37.60 0012_05_ GOLDEN VALLEY SUPPLY 17421 11%15/00 1 ,444. 5 004172 GRAPE BEGINNINGS, INC . 17422 1. 1/15/00 1 ,327.00 004175 GRIGGS COOPER & CO INC 17423 11/15/00 7,218.64. .004.20_1-__-_- HE:GGIES PIZZA _ 17424 11/15/00 190.5 008617 HINNENKAMP/WAYNE 17425 11/15/00 65.00 004207 HOHENSTEIN 'S, INC 17426 11/15/00 2,354.35 004205 _ _ HOME CO _ _17427 11/15/00 33.90 008438 INSIGNIA SYSTEMS, INC. 17428 11/15/00 19.80 004220 JOHNSON BROS. LIQ. 17429 11/15/00 27,702.30 004230 KUETHER DISTRIBUTING CO 17430 11/15/00 48, 1386 002040 LILLIE SUBURBAN NEWSPAPE 17431 11/15/00 200.00 004233 LMCIT % BERKLEY RISK SE 17432 11/15/00 1 ,300.25 004265 MARK VII_ SALES INC _ 17433 11/15/00 182090.-03_ 004266 MARKET MECHANICAL 17434 11/15/00 247.36 008263 MCLEOD USA, INC . TEC 17435 11/15/00 869.95 00_8_671 MENGEL:KOC_H CO. 17436 11/15/00 12.00 004272 METZ BAKING CO 17437 11/15/00 128.74 005204 MN DEPT PUBLIC SAFETY. 17438 11/15/00 40.00 __ 004299 MPLS. OXYGEN CO._ 17439 11/15/00 10.51 004334 NORTHEASTER 17440 11/15/00 642.60 000045 OFFICE DEPOT 17441 11/15/00 272.98 004345_ OLD DUTCH FOODS INC 17442 11/15/00 62.64 007318 OVERHEAD DOOR COMPANY 17443 11/15/00 100. 15 004354 PAUSTIS & SONS.. 17444 11/15/00 3,442.95 _ 0_04355 PEPSI COLA COMPANY 17445 11/15/00 356.91 ' _ 004360 PHILLIPS WINE & SPIRITS 17446 11/15/00 25, 118.79 004376 PRIOR WINE CO 17447 11/15/00 2,445.01 004385 QUALITY WINE CO 17448 11/15/00 27,741 .44 _ 14 _BRC_FINAN_C_IAL SYSTEM ST. ANTHONY VILLA. •11/08/2000 11 : Check Register GL540R—V06.27 PAGE BANK VENDOR CHECK# DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT 008597 R.D. ' HANSON ASSOC . , INC . 17449 11/15/00: : 179.75. 008701 REGISTER TAPE NETWORK 17450 11/15/00 500.00 _0043_93 RON'S ICE 17451 11/15/00 836.98 004466 SYSCO—MINNESOTA 17452 11/15/00 1 ,432.44 004475 TRI TECH DISPENSING 17453 11/15/00 212. 17 _00_4480 _ TWIN CITY FILTER SERVICE 17454 11/15/00 113.86 008219 US WEST DEX 17455 11/15/00 149.20 004494 WASTE MANAGEMENT — BLAIN 17456 11/15/00 327.43 _ 008_316_ WINE COMPANY/THE 17457 11/15/00 881 .98 008310 WINE MERCHANTS INC 17458 11/15/00 12,581 .47 003840 ZEP MFG COMPANY 17459 11/15/00 85.60 LIQUOR CHECKING ACCOUNT 270,011 .35 15 BRC FINANCIAL SYSTEM ST. ANTHONY VIL-L( 1/OS/2000 12: Check Register GL540R-V06.27 PAGE BANK VENDOR CHECK# DATE AMOUNT FIRS FIRSTAR ST. ANTHONY CHECKING 000020 AA BATTERY CD 13144 11/15%00 34.64 008471 AIRGAS NORTH CENTRAL 13145 11/15/00 61 .58 007390 ALBERG WATER .SERVICES 13146 11/15/00 7,200.00 008621 ALLIANCE MECHANICAL 13147 11/15/00 5,638.00 007338 AMERICAN EXPRESS 13148 11/1.5/00 119.47 005201 AMERICAN STORES 13149 11/15/00 44.90 -- 005216 0)1,411111 TECHNICAL INSTITUT 13150 11/15/00 376.00 J. 007301 API SUPPLY INC . 13151 11/15/00. 117.86 008660 ASPEN ENVIRONMENTAL 13152 11/15/00 , 198.34 008511 AT & T WIRELESS 13153 1. 1/15/00 66.65 004271 AT&T BROADBAND 13154 11/15/00 3.50 008255 AVAYA, INC. 13155 11/15/00 27.70 - - 007048 BARYON SAND AND GRAVEL 13156 11/15/00 2, 140.40 007168 BOYER FORD TRUCKS, . INC. 13157 11/15/_00 8.35 000400 BOYER TRUCKS MINNEAPOLIS 13158 11/15/00 143.02 - 007147 BRAD RAGAN INC 131.59 11/15/00 297.86 007253 BRAKE & EQUIPMENT WAREHO 13160 11/15/00 21 .00 008142 BRAUN INTERTEC CORPORATI 13161 11/15/00 914.00 - -.00001RDADWAY PIZZA 13162 11/15/00 40.00 007157 BROCK WHITE COMPANY, LLC 13163 11/15/00 5.35 :.� _ 000520 BRYAN .ROCK _PRODUCTS 13164 ,-11/15/00 . 73.40. 00�5� - EsUREAU OF CRIMINAL APPRE 13165 i. i/15 00 40.00 .00008 BURY/DELORES 13166 11/15/00 1 .77 007386 CASTLE INSPECTION SERVIC 13167 11/15/00 7, 194.40 004065 �EI�TR L LDCK & SAFE CO 13168 11/15/00 295.00 007372 CITY OF MOUNDS VIEW 13169 11/15/00 30.80 000655 CLAREY'S SAFETY EQUIPMEN 13170 '11/15/00 77.50 -"----:OOOCSI- _0[�FIPLETE COOLING SERVICE 13171 1. 1/15/00 127.06 004107 COMPTON'S COMMERCIAL CLN 13172 11/15/00 3,987 .36 - .00002 CREATIVE FORMS & 13173 11/15/00 89.26 13174 11/15/00 90,98 y' 008431 DAKOTA COUNTY .TECH. COLL 13175 Il./15/00 125.00 - 008130 DARE AMERICA .13176 11/.15/00 .351 .80 -- auo8oO-�AVIE /00 78.30 000820 DORSEY & WHITNEY 13.178 11/,15/00 1 ,885.90 13179 11/15/00 409.75 r: 000200 EARL ANDERSON ASSOC , _ 0. 1 .00003. FARR/LINNAE 13181 -11/15/00 15.00 008609 FIRSTAR BANK CORPORATE-T 13182 1.1/15 00 . 600.00 008647 FRATTALLONE 'S HARDWARE 13184 11/15/00 222• 001025 G & K SERVICES 13185 11/15/00 54.78 -poi-030 --- -&-K-S_ _.. 18 - L. : =13 7 11/15/00 61:."82 - 001145 . GLENWOOD INGLEWOOD IJ'•{ - - 001300 -°° HACH .COMPANY 13188 `11/-15/00 _ 165.09 - 00141'0- HARMOIq__GL_AS 225.87 001420 - HAWKINS WATER TREATMENT - 13190 .11/15/00 .. 871 .64 •-j 001505 HENN CO SHERIFF 13191 11/15/00 351 .36 155( 7' • 16 BRC FINANCIAL SYSTEM ST. ANTHONY VILLi 4�2,� 11/08/2000 12: Check Register GL540R-VO6.27 PAGE � - I'I BANK VENDOR CHECK# DATE= AMOUNT FIRS FIRSTAR ST. ANTHONY CHECKING '_ 008376 HENNEPIN CNTY SHERIFF 'S 13192 11115/00. 44.64. 005017 HENNEPIN COUNTY -TREASURE 13193 -11/15/00 134.00 008699 HEWITT/JOEL 13194 11/15/00 262.25 005103 HOLIDAY SIGNS 13195 11/15/00, 47.00 008252 HOME DEPOT-GECF .13196 11/15/00 280.82 008658 INSTRUMENTAL RESEARCH, I 13197 11/15/00 63.00 .00003 J. SPANJERS CO. , INC. 13198 11/15/00 1 ,700.00 008349 JOHN 'S SOD 13199 11/15/00 317.25 008680 LARSON ALLEN WEISHAIR & 13200 11/15/00 525.00 001980 LEAGUE OF MN CITIES 13201 11/15/00 60.00 008160 LEBENS/MARK 1320?_ 11/15/00 24.91 .00004 LEOFFELHOLZ/JAMES 13203 11/15/00. 11 .65 004233 LMCIT % BERKLEY RISK SE 13204 11/15/00 15,878.75 008167 LYNN PEAVEY CO. 13205 11/15/00 138.25 002395 M T I DIST CO 13206 11/15/00 12.84' 008228 MACH MEDICAL INC. 13207 11/15/00 38.61 .00005 MACKAY/JOHN 13208 11/15/00 50.00 002100 MACQUEEN EQUIPMENT CO 13209 11/15/00 2,094.07 002130 MAMA 13210 11/15/00 16.00 008226 MANGSETH/JON 132.11 11/15/00 28.51 007162 . MAPLE GROVE HTG $ AIR- 13212 11/15/00 400.76 `� 008700 MCINTYRE PUBLICATIONS 13213 11/15/00 530.00 008263 MCLEOD USA, INC . TEC 13214 11/15/00 2, 101 .89 008279 METRO COUNCIL ENVIR SERV 13215 11/15/00 22,869.00 -- 007835 METROCALL 13216 11/15/00 22.67 002240 METROPOLITAN .000NCIL 13217 1. 1/15/00 30,240:00 008467 MIDWAY FORD 13218 11/15/00 611 .94 - 008280 MIDWEST ASPHALT CORP 13219 11/15/00 576.96 DW 008198 MORNSON/MICHAEL 13220 11/15/00 110.50 008409 MOSBY/MARK 13221 11/15/00 277.37 - ------ 003bB6 USKA ELECTRIC CO. - 13222 11!15/00 504.45 008326 NEWMAN TRAFFIC SIGNS ....... 1322311/15/00 214.07 „ 008528 PACE ANALYTICAL SERVICES 13224 11/15/00 270..00 ' - 007366 PARTS MIDWEST, INC . 13225 11/15/00 84.15 002820 PETTY CASH-FIRSTAR ST. A .13226 11/15/00 176.46 002860 PFEIFFER/RICHARD 13227 11/15/00 541 .57 --- --:00006 PE SERVICES, CORP. 13228 11/15/00 3,859.20 .00007 - - POLICE - - 13229 <11/15/00 - 25.00 007057 . PRAXAIR 13230 11/15/00 18.21 QWEST 13231 11/15/00 164.36 008372 QWEST INTERACT SERVICES 13232 11/15/00 49.95 0 13233 11/15/00 2,049. 15 08462 - RAMSEY COUNTY - - -M2380 RELIANT ENERGY M .. ....13234 11/15/00 2,395.74' . 008282 13235 `11/15700 2,640.00 ..�: 003350 SEH-RCM 13236 11/15%00 ..' 4,202.39 DC359 -SIEMENS BLDG TECHNOLOGIE 13237 11/15/00 750.00 - 008214 =- - -SNYDER DRUG _- -_= _-_ __ 13238 -11/15/00 - 19.46 008344 SPIESS/JEFF _--- -. 13239 11/15/00 198.48 17 BRC FINANCIAL SYSTEM ST. ANTHONY VILI 11%08/2000 12: Check Register GL540R-VO6.27 PAGE BANK VENDOR CHECK# DATE AMOUNT FIRS FIRSTAR ST. ANTHONY CHECKING 003150 ST ANTHONY .-MUNICIPAL LIG - 13240 .11/15/00 301 .01 002420 STAR TRIBUNE 13241 11/15/00 111 .80 _ 00_3490_ STREICHER'S 13242. 11/15/00 463.59 003260 T A SCHIFSKY & SONS 13243 11/15/00 371 .05 .00009 TELECOM*USA 13244 11/15/00 25.70 - 007337 TIMESAVER OFF SITE SECRE 13245 11/15/00 281 .76 003560 TRACY PRINTING - 13246 11/15/00 2,444.76 008018 TREADWAY GRAPHICS-: 13247 11/15/00 1 ,780.41 008695_ TWIN CITIES .TRANSPORT AN 13248 11/15/00 35.00 008449 TWIN CITY GARAGE DOOR 13249 11/15/00 443.41 003630 TWIN CITY SAW & SERVICES 13250 11/15/00 15.96 008227 VERIZON WIRELESS, BELLEV 13251 11/15/00 541 .41 004494 WASTE MANAGEMENT - BLAIN . 13252 11/15/00 , 260.77 008273 . WSB & ASSOCIATES, INC . 13253 11/115/001. 55,094.49 008492 ZARNOTH BRUSH WORKS, INC 13254 11/15/00 274.77 000830 ZEE MEDICAL SERVICE 13255 11/15/00 95.38 FIRSTAR ST. ANTHONY CHECKING 200,851 .98 ado: 471 J IX. GENERAL POLICY BUSINESS OF THE COUNCIL. A. Resolution 00-087 B. Resolution 00-089. C. Ordinance 2000=013 D. Ordinance 2000-014 E. Mako alley deed: . 18. . t1a tho e Ad ministrative Offices 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 (612) 789-8881 .. FAX (612) 789-9602 CITY OF ST. ANTHONY RESOLUTION 00-087 A RESOLUTION IN SUPPORT OF NORTHWEST YOUTH & FAMILY SERVICES' 2001 PROGRAM-BUDGET BE IT RESOLVED, that the City Council of the City of St. Anthony hereby lends its support to the 2001 Program Budget for Northwest Youth & Family Services and will contribute $3,265.00 towards the continuance of the Program: Adopted this day of , 2000. Mayor ATTEST: City Clerk Reviewed by Administration: City Manager • �l 19 l Northwest Youth DO & Family Services 3490 Lexington Avenue North, Suite 205 • Shoreview, MN 55126 • Phone (651) 486-3808 • Fax (651) 486-3858 October 18, 2000 Michael Morrison, City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 Dear Mr. Morrison: I am writing to request confirmation of intended support for Northwest Youth&Family Services' 2001 Program Budget. I would appreciate it if you would indicate the amount the City of St. Anthony intends to budget for Northwest Youth &Family Services in 2001. As you will remember, we have requested $3,265. Please send a letter of intent on your letterhead that is signed and dated. It should then be returned to me in the enclosed envelope by October 315`, 2000. Your city's contribution is • used as part of a two-to-one match, making it possible for us to obtain Youth Intervention Program money through the State of Minnesota. We again appreciate the support of St. Anthony in the funding of this agency. Without your support, many of our programs would not be able to exist and citizens in your community would not receive the services they presently enjoy. Sincerely, Kay Z. Andrews Executive Director 1 20 CITY OF ST.-ANTHONY • RESOLUTION 00-089 A RESOLUTION OPPOSING THE CONCEPT OF ALLOWING FURTHER-PROLIFERATION OF LIQUOR SALES FROM DISPENSARIES OTHER THAN DULY AUTHORIZED OFF-SALE LIQUOR STORES WHEREAS, the sale of 3.2 beer by convenience stores, grocery stores, gas stations, and other associated retail outlets for off premise consumption is currently allowed under Minnesota law; and WHEREAS, the check out clerks at the aforementioned types of retail outlets are not generally fully trained to recognize fake identification or in other alcohol management techniques normally required for the employees of duly authorized off-sale liquor dispensaries; and WHEREAS, there is a proposal before the'Minnesota Legislature that, if adopted and made law, would allow convenience stores, grocery stores, gas stations and other similar retail outlets to sell wine including sweep "pop" wines, wine coolers and associated products for off premises consumption; and WHEREAS, the City of St. Anthony is endeavoring to curtail youth access to alcohol and tobacco products; and WHEREAS, the proliferation of the types of outlets where the sale of alcohol provides additional opportunities for youth to have access to alcohol. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of St. Anthony that they hereby oppose the concept of allowing the further proliferation of liquor sales from dispensaries other than duly authorized of-sale liquor stores`.. Adopted this day of , 2000. Mayor ATTEST: City Clerk • Reviewed by Administration: City Manager 1 21 To: Michael Mornson, City Manager • From: Michael L. Larson, Liquor Operations Manager Subject: Staff Report Date: 11/07/2000 For City Council consideration; I would like to offer a resolution preventing the sale of alcohol from dispensaries other than duly authorized off-sale liquor stores within the City of St. Anthony Village. Attached you will find an example of a resolution pertaining to this matter. You will.also find an attachment regarding the Minnesota Municipal Beverage Association's position against this proposal. As President of this association, I will be traveling around to other cities speaking in favor of this resolution. About thirty cities have passed the same or similar resolution. A partial list of those cities are; Nisswa, Buffalo, Lindstrom, Spring Lake Park, Battle Lake, Mazeppa, Savage, Renville, Proctor, Braham, Sacred Heart, Morris, Walker, Hutchinson, Edina, Clarissa, Alexandria, Ivanhoe, Park Rapids, Lonsdale, Warroad, Hawley, Two Harbors, Shorewood, Lakeville, Randall and Litchfield. This list was last updated in early October. Many more cities are reviewing this resolution in November: • M reasons for offering this resolution are as follows: Y 9 • 1 believe it is this council's goal to prevent youth access to alcohol and also to control the sale of alcohol. • I believe that the sale of alcohol in grocery and convenience stores will have a negative effect on preventing drunk driving. • 1 believe that the sale of alcohol in grocery and convenience stores will have a detrimental economic impact on our Off-Sale Municipal Liquor Operation. Currently we do not allow persons.under 21 years of age in our Off-.Sale Liquor Stores unless a parent or guardian accompanies them. Grocery and convenience store could not enforce that policy. will be available for questions or comments at the November 14th, 2000 council meeting. • MMBA Minnesota Municipal Beverage Associati c 22 1AWN OTAMUNICN,u INCORPORATED - �yEgAGE ASSOCL4TfON An organization composed of the municipally-operated dispensaries of Minnesota �) OFFICERS Position osition Agains�+t Allowing Grocery (General Food) PRESIDENT Candice Woods Stores To Sell Wine Litchfield VICE PRESIDENT Steve Olson Thief River Falls BACKGROUND SECRETARY/ TREASURER In Minnesota, wine intended for consumption off the licensed premises (off-sale) may Bob Leslie only be sold by an Exclusive Liquor Store. The proposal would allow wine to be sold in Brandon grocery stores. e DIRECTORS POSITION DIRECTOR-AT LARGE Scott Olson MMBA is opposed to this legislation due to its negative affect on preventing drunk driving Park Rapids and underage alcohol sales and consumption. In addition this legislation would have a DIRECTOR-AT-LARGE' significantly detrimental economic impact on current off-sale retailers.'. Candice woods 9 Y Litchfield DISTRICT t REASONS Mary Ehler Spring Grove 1) This legislation would significantly increase the number of off-sale establishments' DISTRICT allowed to sell wine (alcohol)—a controlled substance. This increase would put a n Radke y large economic and personnel burden on regulatory bodies.' RIOT 3 Sally Larson 2) These establishments would be allowed to sell all types of wine products including Herman wine coolers, fortified wine, sweet"pop"wine and jug wine—products most strongly DISTRICT 4 desired by underage individuals. Steve Olson Thief River Falls 3) The minimum age to purchase alcohol in Minnesota is 21 years old. The majority of DISTRICT 5 current off-sale retailers do not allow persons under 21 to enter their facility to Tom Byrnes Silver Bay purchase any items, unless accompanied by an adult. Common industry practice DISTRICT 6 allows individuals under 21 years of age to enter and purchase products in a grocery Gary Buysse store including cigarettes and lottery tickets.This customer base would make it Delano difficult to ensure consistent legal sale of beverage alcohol. Mike Larson St.Anthony Wayne Howe 4) The economic impact to current off-sale retailers would be devastating: Current off- Rogers sale retailers are statutorily limited to the types of items they can sell. Grocery stores DlsralcT are not limited and will be able to simply utilize wine as a new and significant profit Bob Leslie center to complement their existing inventory. Current off--sale retailers will not be . Brandon able to compete. e Paul Kaspszak 5) This legislation opens the door for the elimination of 3.2% beer in Minnesota. (3.2 Executive Director beer contains not less than one-half of one percent alcohol by volume nor more than Tom Ryman 3.2 percent alcohol by weight). Financial Secretary Minnesota law allows grocery stores, gas stations, convenience stores and wherever Minneapolis.MN Bo=s.MN 55432 beer is sold to sell 3.2 beer. Due to the same regulatory issues Concerning regulation 612-s72-0222 of alcohol and wine, 'Strong"Beer(over 3.2%) can only be sold in exclusive liquor 00.848-4912 ExL 3925 stores. If wine can be sold in grocery stores,there will be little to prevent them from ax:612.572.8163 eventually selling.strong beer. Since beer accounts for approximately 60% of off-sale • revenue, most,if not all, small and medium sized off-sale retail operations wouYt be www.municipalbev.com forced out of business and the alcohol retail distribution system in Minnesota would be.dramatically altered forever. 23 • CITY OF ST. ANTHONY ' ORDINANCE 2000-013 AN ORDINANCE RELATING TO FEES, AMENDING SECTION 615.06 OF THE 1993 ST. ANTHONY CODE OF ORDINANCES The City Council of the City of St. Anthony, Minnesota ordains: Section 1. Section 615.06 Other License Fees, is hereby amended as follows: Applicable Transfer- Minnesota Code License Fee Term able Statutes Sections HVAC, plumbing, $30.00 One year 326.37-326.45; gas piping 326.46-326.521 Multiple dwellings $5.00 per One year No 550 dwelling unit • Section 2. This ordinance will become effective as of the date of its publication. , First Reading: October 24, 2000 Second Reading: November 14, 2000 Adopted: Mayor ATTEST: City Clerk Publish: St. Anthony Bulletin 24 S MEMORANDUM DATE: October 16, 2000 TO: Mike Morrison, City Manager FROM: Roger Larson, Finance Director ITEM: HEATING LICENSE & MULTIPLE DWELLING FEES During the budgeting process, staff conducted a revenue survey to compare the costs of St. Anthony's fees, licenses and permits to those of other cities. The results of the analysis indicated that St. Anthony is in need of increasing its annual fees for Heating License and Multiple Dwelling Fees. To revise these rates there needs to be a change in ordinance #615.06 Other License Fees. • The survey indicated that the average Heating License totaled $30.00 compared to St. Anthony's present fee of$15.00. The average charge for Multiple Dwellings is $5.00 per unit compared to $1.00 in St. Anthony. Recommendation: Council amend/revise Ordinance #615.06 Other License Fees to change the annual cost of a Heating License to $30.00 and the annual Multiple Dwelling Fee to $5.00 per unit. r 25 • CITY OF ST. ANTHONY ORDINANCE 2000-014 AN.ORDINANCE RELATING TO ALARM USER FEES, AMENDING SECTION 540.06, SUBD. 2 OF THE 1993 ST. ANTHONY CODE OF ORDINANCES The City Council of the City of St. Anthony, Minnesota, ordains: Section 1. Section 540.06, Fees, Subd. 2 Alarm Users, will be amended by adding (a), as follows: (a) When the annual permit is not paid to the City in accordance to the annual fee stated in Section 615.06, the annual fee will be added to the alarm user's utility-bill. First Reading: October 24, 2000 Second Reading: November 14, 2000 Adopted: Mayor ATTEST: City Clerk Publish: St. Anthony Bulletin • f 26 MEMORANDUM DATE: . .October 16, 2000 TO: Mike Mornson, City Manager FROM: Roger Larson, Finance Director ITEM: ALARM PERMITS Section #540 of the Ordinance pertains to security alarms that are intended to protect public safety and to avoid misuse, careless or negligent operation of security alarms. To cover the costs of Police services in identifying and responding to these alarms an annual permit is charged ($25.00 for business, $10.00 residential). In addition to the annual permit fee, there is a progressive fee charged for responses to false alarms. The first two false alarms are free; the third is $75.00 and continues to increase $25.00 with each false alarm. Currently, there are over 200 alarms registered in St. Anthony. Most owners of security systems diligently respond to registering and paying their annual permit fee. However, there is a small amount of business and residential security alarm owners who do not pay the fee on a timely basis. The first notice of renewal is sent on June 1" with a due date of July ls`. Second and third notices are sent as time progresses. To date there are approximately 25 security alarm system owners who have yet to pay their annual permit fee. To alleviate the amount of staff time dedicated to the collection of unpaid security alarm permits, staff is recommending a change in the ordinance to assign unpaid security alarm permits to the quarterly utility bills. The same procedure is in place for false alarm responses and significantly contributes to the success of collecting the charges for false alarms. Recommendation: Council amend ordinance #540.06 Subd. 2. Add (a): If the annual permit is not paid to the City in accordance to the annual fee stated in Section #615.06, the annual fee will be added to the alarm users utility bill. i • X. REPORTS FROM..COMM ISSIO NS AND STAFF. A. Building inventory analysis (see insert report) • XI. REPORTS FROM CITY MANAGER AND COUNCIL. A. Water/sewer electronic funds transfer B. Monument signs. „ 32 MEMORANDUM DATE: November 8, 2000 TO: Mayor and Councilmembers FROM: Michael Mornson, City Manager ITEM: CITY MANAGER'S REPORT 1 Utility survey. • 2. Monument sign. 3. Northwest Quadrant Task Force update. 4. Walgreens update. 5. Custom Liquidator's update - November 28' HRA meeting. 6. Code compliance policy. 7. Christmas Lunch - Thursday, December 14, the 11:30 AM to 1:00 PM in the Multipurpose Room. 8. Meeting schedule for rest of the year. 33 _ 1jZ111a tho v mo rry e C� FUTURE-COUNCIL AGENDA ITEMS. Meeting Date Type. Need Info It.ems/Issues November 28 Regular Joint public hearing w/School Board Planning Commission issues Res., Decertify TIF districts Res., Adopt abatement plan Ord., re: Fee increases for heating & multiple dwellings (3`d reading) Ord., re: Assign uncollectible alarm permit fees to utility bills (3`d reading) Review investments with Finance Review fiscal policies with Finance • Res., re: Final plat for Solie property December 11 Monday Truth in Taxation Res., Authorizing abatement bond sale December 20 Wednesday Planning/Park Commission interviews (Last meeting of 2000) • Adopt 2001 levy &.budget 34 • - MEMORAN DUM DATE: November 8,' 2000 TO: Mike Mornson, City Manager FROM: Roger Larson, Finance Director ITEM: WATER/SEWER ELECTRONIC FUNDS TRANSFER In the fall quarter newsletter, a surveyed was conducted to determine if there was community support of implementing payment of water/sewer bills via electronic funds transfer. The response to the survey was limited (St. Anthony has approximately 2500 water & sewer consumers, with 46 responding to the survey). Of those responding, 28 (60%) were in favor, while 18 (40%) were not interested in electronic payment. If one looked at the number of respondents, it would appear that there was not much • interest. However, responses to survey's can vary and often represent a test of the results if everyone had responded. Since 60% of those responding favored having electronic funds transfer/payment, it is my recommendation that we implement the program at the start of the New Year. The cost to the City is .25.cents per transaction. These costs will become part of next years' utility budget, which is supported by water and sewer revenues. • fl ' • MISCELLANEOUS INFORMATIONAL DOCUMENTS • INVESTMENT PORTFOLIO: 09/30/2000 Interest Date FIRSTAR ST ANTHONY BANK Bale Purchased Maturity Book Value INVESTMENT DEMAND-MONEY MARKET SAVINGS 5.38% 1 DAY LIQUIDITY(SWEEP) $2,486,166.97- • 4/M GENERAL $385,000 COOPERATIVE ASSN OF TRACTO 6.39% 06/22/00 10/20/00 $376,799.50 $394,000 AMERICAN GEN FIN COMM PAPER 6.47% 08/18/00 12/15100 $385,860.07 $500,000 FNMA MED TERM NOTE 8.046% 08/10/99 08/18/14 $153,150.00 $500,000 FHLB-ZERO COUPON BOND 8.000% 11/18/99 07/28/17 $124,800.00 $1,040,609.57 41M ARMY-WATER FILTRATION $200,000 FED HOME LOAN MORTGAGE CORP. 6.010% 11/05198 11/05/08 $200,000.00 $100,000 FED HOME LOAN MORTGAGE CORP. 6.175% 12107/98 12/22/08 $100,000.00 $200,000 FED HOME LOAN MORTGAGE CORP. 6.00% 12/21/98 06/23/04 $200,000.00 $100,000 FED HOME LOAN MORTGAGE-STEP UP 6.00% 02103/99 02/24/14 $100,000.00 $200,000 FED HOME LOAN MORTGAGE-STEP UP 6.00% 03/03/99 03/03/14 $200,000.00 $100,000 FED HOME LOAN MORTGAGE-STEP UP 6.25% 03/09/99 03/24/14 $100,000.00 $ 45,000 FED HOME LOAN MORTGAGE-STEP UP 6.20% 03/16/99 01/21/08 $45,000.00 $200,000 FED HOME LOAN MORTGAGE-STEP UP 6.50% 03/30/99 01124/08 $200,000.00 $100,000 FED HOME LOAN MORTGAGE-STEP UP 6.15% 04/13/99 04/14/14 $100,000.00 $100,000 FED HOME LOAN MORTGAGE-STEP UP 6.46% 05/12/99 01/08/08 $100,000.00 $200,000 FED HOME LOAN MORTGAGE-STEP UP 7.00% 06/04/99 05/06/14 $199,000.00 $100,000 FED HOME LOAN BANK COUPON-STEP UP 7.25% 07/27/00 07/26/10 $100,000.00 $800,000 FED HOME LOAN BANK-ZERO COUPON 7.00% 01/12199 01/28/19 $202,057.98 $500,000 FED HOME LOAN BANK-ZERO COUPON 6.20% 01/12199 01128/19 $126,286.24 $500,000 FED HOME LOAN BANK-ZERO COUPON 8.12% 09/09/99 07/14/17 $48,312.00 $268,000 SUNBELT COMMERCIAL PAPER 6.47% 08129/00 10/26/00 $265,297.07 $2,285,953.29 DAIN RAUSCHER-GENERAL $52,000 FICO STRIPPED COUPON 9.37% 6/22190 12/06/01 $19,891.31 $30,000 RFCO STRIPPED COUPON 9.22% 8/24/90 10/15/00 $12,686.95 GNMA POOL 4734 8.50% 02101/75 01/15/05 $299.73 GNMA POOL 6472 7.50% 07/01/75 07/15/05 $1,421.40 GNMA POOL 14376 7.50% 03/01/77 03/15/07 $2,778.11 GNMA POOL 23364 9.00% 09/01/78 09/15108 $1,378.65 GNMA POOL 23356 9.00% 11/01/78 11/15/08 $2,471.40 $647,000 GEN MOTORS COMMERCIAL PAPER 6.68% 07/18/00 10/16/00 $636,517.71 $647,000 GE CAPITAL COMMERCIAL PAPER 6.64% 08/09/00 12/05/00 $633,407.65 $1,310,852.91 DAIN RAUSCHER-HONEYWELL $125,000 FHLBC-ZERO COUPON BOND 8.041% 11/16/99 07/14/17 $31,076.25 $312,000 FNMA-ZERO COUPON BOND 8.00% 11/17/99 08/09/19 $66,407.96 $100,000 FHLMC-ZERO COUPON BOND 8.00% 12/15/99 03/08/29 $10,105.00 $200,000 FHLBC-ZERO COUPON BOND 8.15% 12/17/99 08/04/17 $48,945.00 $130,000 FNMA-ZERO COUPON BOND 8.30% 06/01/00 08/02/18 $29,555.30 $47,833 GNMA UNIT TRUST SERIES 59 8.05% 02/06/92 02/06/03 $8,939.02 $45,000 GNMA UNIT TRUST SERIES 59 8.05% 03/09/92 02/06/03 $8,377.25 $75,000 GNMA UNIT TRUST SERIES 59 8.05% 03125/92 02106/03 $13,850.08 $200,000 FED HOME LOAN MORTGAGE-STEP UP 6.00% 03/03/99 03/03/14 $200,000.00 $200,000 FED HOME LOAN MORTGAGE-STEP UP 6.150% 04/14/99 04/14/14 $200,000.00 $200,000 FED HOME LOAN MORTGAGE-STEP UP 6.00% 07/15/99 02/24/14 $193,000.00 $200,000 FED HOME LOAN MORTGAGE-STEP UP 8.00% 08/25/99 06/25/14 $200,000.00 $1,010,255.86 JOHN G.KINNARD $68,000.00 US TREASURY BOND STRIP 99NV15 6.57% 07/19/94 11/15/99 $48,202.79 • $43,000.00 FICO FED STRIP SERIES 1 7.479% 11/09/94 05/11/02 $24,781.96 $500,000.00 FED HOME LOAN BANK CALLABLE 6.00% 10/29/98 08/20/18 $128,730.00 $1,200,000.00 FED HOME LOAN BANK CALLABLE 6.00% 10/21/98 09/10/18 $307,538.40 $250,000.00 FED HOME LOAN BANK-ZERO COU 6.109% 02/18199 07/07/17 $60,625.00 $550,000.00 FNMA-MEDIUM TERM NOTE 7.950% 11/24199 06/22/18 $129,228.00 Timel0/20/00 MONTHLY INVESTMENT REPORT SEPTEMBER 2000.xIsINVESTI JOHN G.KINNARD ( on in ued) $90,000.00 GREENWOOD TRUST-C/D 7.00% 10/06/94 10/12/01 $90,000.00 • $100,000.00 FED HOME LOAN BANK CALLABLE 6.28% 06/11/98 10/02/02 $100,578.13 $100,000.00 FED HOME LOAN BANK CALLABLE 6.065% 07/08/98 07/08/02 $100,000.00 $100,000.00 FED HOME LOAN BANK CALLABLE 6.025% 08105/98 08/05/02 $100,000.00 $100,000.00 FED HOME LOAN MORT-CALLABLE 6.284% 01/14/99 01/14/09 $99,750.00 $100,000.00 FED HOME LOAN BANK-CALLABLE 6.390% 05/17/99 05117/06 $100,000.00 $100,000.00 FED HOME LOAN MORT-CALLABLE 6.50% 06/02/99 06/02/14 $99,000.00 $100,000.00 FED HOME LOAN MORT-CALLABLE 6.50% 06/02/99 06/02/14 $100,000.00 $100,000.00 FED HOME LOAN MORT-CALLABLE 7.40% 06/11199 06/09/14 $100,000.00 $85,000.00 FNMA-MEDIUM TERM NOTE 8.00% 02/22/00 02/22/10 $85,000.00 $1,673,434.28 DEAN WITTER $100,000.00 HURLEY STATE BANK-C/D 7.15% 09/21/94 09/21/01 $100,000.00 JURAN&MOODY $150,000 GSIF FRMAC SERIES 10 7.50% 03/09/93 03/09/07 $31,726.34 $200,000 FNMA-9334 P/O 7.24% 04/20/93 03/25/23 $32,368.10 $200,000 GSIF FRMAC SER 11 66.6% 7.00% 04/20/93 04/20/06 $73,701.09 $11,000 FICO STRIPS SERIES 11 9.40% 10/15193 08/08/06 $7,991.70 $100,000 FRMAC SER 11 MPRG 33.3 7.00% 01/25/94 01/25/09 $41,064.51 $50,000 FHLMC MCB SER 1629MB 7.00% 02/07/94 01/15/23 $42,193.90 $200,000 FED HOME LOAN BANK 7.01% 08/06/97 02/01/07 $200,000.00 $300,000 FED HOME LOAN MORT CORP-AAA RATED 6.60% 11/03/97 10/13/04 $302,513.03 $148,000- FHLMC STEP-UP NOTE 7.00% 06/08/98 04/30/13 $148,000.00 $400,000-FNMA SEMI 30/360 6.14% 09/09/98 09/10/08 $401,317.10 $200,000-FNMA SEMI 30/360 6.30% 09/10/98 09/10/08 $200,496.83 $200,000-FNMA CALLABLE 6.5% 6.50% 09/24/98 01/24/08 $298,803.49 $300,000-FNMA SEMI 30/360 5.65% 5.65% 11/12/98 11/12/08 $202,617.34 $150,000-FHLM SEMI 30/360 6.50% 6.50% 02/17/99 02/17/06 $151,301.42 $200,000-FHLM SEMI 30/360 6.50% 6.50% 03/10/99 07/28108 $199,318.23 $200,000-FHLM SEMI 30/360 7.02% T.02% 08117/99 02/17/05 $200,000.00 • $353,000-GE COMMERCIAL PAPER 6.448% 08/15100 11/13/00 $347,480.55 $2,880,895.63 TOTAL BOOK VALUE $12,788,168.51 ----------------- • Time10/20/00 MONTHLY INVESTMENT REPORT SEPTEMBER 2000.xlsINVESTI September- 2000 City of St.Anthony Profit&Loss Statement from Operations Actual Actual Year to Date Year to Date Increase SAV I SAV II STONEHOUSE 09/30/00 09/30/99 (Decrease) Sales $168,474.00 $158,553.00 $64,627.00 $3,427,826.00 $3,314,422.00 $113;404.00 Less: Cost of Goods Sold $134,410.00 $127,619.00 $19,913.00 $2,457,730.00 $2,417,350.00 $401380.00 Gross Profit $34,064.00 $30,934.00 $44,714.00 $970,096.00 $897,072.00 $73,0.24.00 Ratio to Net Sales 20.22% 19.51% 69.19% 28.30% 27.07% Operating Expense: Salaries,Wages, Benefits $10,121.00 $11,859.00 $24,360.00 $424,941.00 $418,226.00 $6,715.00 All Other Expenses $10,232.00 $13,494.00 $21,598.00 $409,859.00 $388,664.00 $21,195.00 Total Operating Expense $20,353.00 $25,353.00 $45,958.00 $834,800.00 $806,890.00 $27,91.0.00 Ratio to Net Sales 12.08% 15.99% 71.11% 24.35% 24.34% Profit from Operations $13,711.00 $5,581.00 ($1,244.00) $135,296.00 $90,182.00 $45,114.00 Other Income $197.00 $28.00 $3,539.00 $38,000.00 $33,076.00 $4,924.00 Net Income $13,908.00 $5,609.00 $2,295.00 $173,296.00 $123,258.00 $50,038.00 Ratio to Net Sales 8.26% 3.54% .3.55% 5.06% 3.72% September-Net Income $21,812.00 Y-T-D SAV I SAV II STONEHOUSE ALL STORES YEAR TO DATE 09/30/00 $88,469.00 $62,660.00 $22,167.00 $173,296.00 YEAR TO DATE 09/30/99 $46,204.00 $34,790.00 $42;264.00 $123,258.00 (Audited) INCREASE/DECREASE $42,265.00 $27,870.00 ($20,097.00) $50,038.00 September - 2000 City of St.Anthony Reconciliation to Inventory Valuation Report SAV I SAV II Beginning Inventory: $256,221.25 Beginning Inventory: $255,617.96 Plus or Minus: Plus or Minus: Transfers ($911.52) . Transfers $911.52 Adjustments $128.36 Adjustments ($1,145.46) Returns to Vendors ($8,746.49) Returns to Vendors ($1,747.46) Add: Receiving $117,224.62 Add: Receiving $95,613.66 Less: Cost of Goods Sold ($134,410.24) Less: Cost of Goods Sold ($127,619.02] TOTAL $229,505.98 TOTAL $221,631.20 Total per Valuation Report $229,154.81 *** Total per Valuation Report $222,071.25 ** Difference ($351.17) Difference $440.05 Beginning.October 2000 Inventory $229,154.81 Beginning October 2000 Inventory $222,071.25 ***Comes from Valuation Report ***Comes from Valuation Report 1999 Actual Profits (Audited) 2000 Y-T-D Profits Actual Y-T-D SAV I SAY II Stonehouse SAV I SAV II Stonehouse Profits comparison January $5,123.00 ($1,509.00) $4,418.00 $8,032.00 January $4,569.00 $1,343.00 $4,496.00 $10,408.00 $2,376.00 February $4,252.00 $4,800.00 $5,529.00 $22,613.00 February $2,511.00 $3,419.00 ($4,306.00) $12,032.00 ($10,581.00) March $6,694.00 $4,882.00 .$7,278.00 $41,467.00 March $9,915.00 $9,020.00 $9,039.00 $40,006.00 ($1,461.00) April $7,020.00 ($6,956.00) $9,152.00 $50,683.00 April $15,157.00 $9,893.00 $6,060.00 $71,116.00 $20,433.00 May ($1,683.00) $8,570.00 $1,526.00 $59,096.00 May $11,957.00 $10,567.00 ($600.00) $93,040.00 $33,944.00 June $10,356.00 $11,297.00 $8,075.00 $88,824.00 June $13,557.00 $10,924.00 $141.00 $117,662.00 $28,838.00 July $7,238.00 $8,097.00 ($2,564.00) $101,595.00 July' $9,694.00 $7,835.00 ($259.00) $134,932.00 $33,337.00 August ($276.00) $259.00 $6,880.00 $108,458.00 August $7,201.00 $4,050.00 $5,301.00 $151,484.00 $43,026.00 September $7,480.00 $5,350.00 $1,970.00 $123,258.00 September $13;908.00 $5,609.00 $2,295.00 $173,296.00 $50,038.00 October $5,738.00 $4,850.00 $7,413.00 $141,259.00 October $0.00 $0.00 $0.00 $173,296.00 November $9,956.00 $14,749.00 $6,635.00 $172,599.00 November $0.00 $0.00 $0.00. $173,296.00 December $6.936.00 $21.116.00 $4.574.00 $205,225.00 December $0.00 $0.00 $0.00 $173,296.00 Total $68,834.00 $75,505.00 $60,886.00 $205,225.00 Total $88,469.00 $62,660.00 $22,167.00 $173,296.00 Increase/(Decrease) $42,265.00 $27,870.00 ($20,097.00) $50,038.00 Y-T-D By Store General Fund Budget to Actual Report: October 2000 Expenditures: Mean Average 83% 10/31/2000 Percentage Remaining Budget Y-T-D Balance "ent Budaet Mayor/Council $58,000.00 $53,081.17 $4,918.83 92%. 8% Intergovernmental Relations $17,450.00 $10,334.32 $7,115.68 59% 41% Cable Franshise $20,500.00 $17,126.96 $3,373.04 84%. 16% General Management $114,400.00 $96,917.21 $17,482.79 85% 15% Elections $22,800.00 $11,006.43 $11,793.57 48% 52% Finance/Insurance $271,700.00 $166,140.08 $105,559.92 61% 39% Finance/Assessing $37,000.00 $34,653.36 $2,346.64 94%.- 6% Legal $59,800.00 $44,107.01 $15,692.99 74% 26% Engineering/Planning/Zoning $9,100.00 $565.92 $8,534.08 6% 94% City Buildings $98,900.00 $68,553.11 $30,346.89 69% 31% Civil Defense $40,900.00 $33,134.98 $7,765.02 81% 19% Police Protection $1,010,700.00 $820,629.81 $190,070.19 81% 19% Lauderdale/Falcon Heights $474,300.00 $386,178.74 $88,121.26 81% 19% Fire Protection $494,300.00 $404,607.46 $89,692.54 82% 18% Inspections/Building Permits $66,300.00 $54,775.87 $11,524.13 83% 17% Animal Control $5,700.00 $1,269.59 $4,430.41 22% 78% Public Works $420,700.00 $304,695.71 $116,004.29 72% 28% Public Works/Maintenance & Repair .$117,400.00 $67,942.50 $49,457.50 58% 42% Tree and Weed Care $30,700.00 $14,469.39 $16,230.61 47% 53% Parks $81,800.00 $66,775.18 $15,024.82 82% 18% Transfers to other Funds $75,000.00 $56,250.00 $18.750.00 55 5° Total Expenditures $3,527,450.00 $2,713,214.80 $814,235.20 77% 23% Stormwater Fund#702 10/31/2000 Projeted Revenues: Funding Source Revenues-to-Dat Street Improvement Bonds $1,700,000.00 $420,152.55 MSA Bonds $950,000.00 $941,394.33 DNR $4,000,000.00 $1,834,032.97 FEMA $700,000.00 $700,000.00 Hennepin County $150,000.00 $150,000.00 Storm Water Utility Charges $500,000.00 $465,028.21 Storm Sewer City Bonds $1.610.000.00 $1.594.271.55 Total Project Budget $9,610,000.00 $6,104,879.61 Other Project Activity: Reserves/Transferfrom Revolving Fund $175,000.00 $175,000.00 State of Minnesota-Reimbursements $0.00 $18,755.27 Homeowner Portion-Grant Agreement $0.00 $5,060.75 Met Council $20,000.00 $5,000.00-. Stormwater Fees-Purchase 2809-30th Avenue NE $106,000.00 $106,000.00 Interest Earnings(Non DNR Funds) $0.00 $29,457.95 Sale of Pahl Avenue Homes(2700&2704) $0.00 $11,200.00 Misc.-Homeowner/Reimburse for Extra Construction Work 50.00 526.035.87 Total Revenues $9,911,000.00 $6,481,389.45 10/31/2000 Expenditures: Exoenditures4o-D WSB-Engineering Services $316,443.50 Barr-Engineering Services $2,709.35 Dorsey&Whitney-Legal Services $24,819.19 Rice Creek Watershed District-Water Study $2,025.06 Purchase of Flood Homes $939,166.64 Pahl Avenue Ponding $1,652.89 Flood Relief Grant Program $54,798.30 Private Homes-Dumpsters $1,774:15 Sump Pump $246.64 1999 Street Improvement Project $1,029,765.10 2000 Street Improvement Project $1,257,675.73 2001 Street Improvement Project $752.00 Harding Street Holding Ponds $42,698.54 Richard Knutson,Inc-Silver Point Park $1.441.981.41 Total Expenditures $5,116,508.44 Project Balance $1,364,881.01 Stormwater Fees Non-Desiganted $183,178.70 Total Cash on Hand $1,548,059.71 EXPENDITURE REPORT 10/31/2000 Flood Relief Grant Program: Project Description: Expenditures _ WSB: Dennis/Penny Gault $10,000.00 Project Description: Expenditures James/Susan Kozarek $10,000.00 Water Resource Management Plan $12,191.50 Village Properties-2801 37th Avenue NE $5,280.00 Water Management Plan $10,531.50 Castle Building&Remodeling-3301 Edward St. $10,000.00 Stonnwater Task Force $29,243.00 L.N.Soding-3460 Penrod Lane $600.00 Stonnwater Engineering $31,463.76 J&D Landscaping-3460 Penrod Lane $1,300.00 Flood Problem Analysis $27,178.98 St.Anthony Health Center-3700 Foss Road $3,301.00 . MCES Grant Application $1,475.25 RfteWay Waterproofing-2929 Crestview Avenue $390.00 DNR/FEMA Grants $7,447.98 Pine Cone Nursery-3460 Penrod Lane $9,222.80 Sump Pump Inspection Program $5,083.43 Lamere Concrete-Flood Proofing Improvement $4,412.00 Park Design $148,755.10 Twin Cities Glass Block-2521 W.Armour Terrace $292.50 1/1 Study $20,601.00 Total Flood Relief Program $54,798.30 Flood Grant-1998/1999/2000 $22.472.00 Total WSB $316,443.50 Private Homes-Dumpsters Project Description: Ban Engineering: Waste Management $391.65 Project Description: Nancy Myhran $259.50 District#6 Watershed Study 52.709.35 Linda Gonier $198.00 Total Barr Engineering $2,709.35 Susan Kozarek $625.00 Total Dumpsters $1,774.15 Dorsey&Whitney: Project Description: Sump Pump Legal Services for Flooding Issues $18,071.16 Project Description: Legal Services-Comdenation of Homes' $1,930.00 Mcleod USA-Sump Pump Line $131.00 Legal Services-Harding Street $1,937.80 Lillie Suburban News-Advertisement $115.64 Legal Services-Pahl Avenue $2,$80,23 Total Sump Pump/Misc. $246.64 Total Dorsey&Whitney $24,819.19 1999 Street Improvement Project Water Quality Study: Project Description: Silver Lake: WSB-Engineering Services $171,703.02 Rice Creek Watershed District $2,025.00 Springsted,Inc.-Bond Services $8,835.85 Northdale Construction $834,979.40 Purchase of Homes: Treemendous $460.00 Project Description: Dorsey&Whitney $2,911.55 Network Title,Inc. $255.00 Bond Issuance Expense $10.875.28 Purchase of 2716 St.Anthony Boulevard $134,928.90 Total 1999 Street Project $1,029,765.10 - Demolition $9,156.00 Taxes $839.61 2000 Street Improvement Project Legal Services-Dorsey&Whitney $225.00 Project Description: Check for Asbestos-Abatement Services $365.00 WSB-Engineering Services $195,273.94 Seal&Cap Well $1,450.00 Barbarossa&Sons,Inc. $1,024,026.64 Purchase of 2713 St.Anthony Boulevard $147,676.13 Buchan Environmental Services $2,248.99 Demolition $11,258.00 Lillie Suburan Newspaper/Construction Bulletin $232.93 Legal Services-Attorney Fees for Seller $6,845.00 Bond Issuance Expense $35.893.23 Recording Deed/Taxes $2,506.98 Total 2000 Street Project $1,257,675.73 Title Insurance $946.00 Seal&Cap Well $1,420.00 2001 Street Improvement Project Purchase of 2809-30th Avenue NE $108,067.10 Project Description: Purchase of 2700/2704-Pahl Avenue $301,411.45 WSB-Engineering Services $752.00 Purchase of 2713-Pahl Avenue $208,072.00 $752.00 First American Title $375.00 Evergreen Land Services 3$ .369.47 Harding Street Holding Ponds - Total Purchase of Homes $939,166.64 Project Description: WSB-Engineering Services $41,398.54 Pahl Avenue Pending: Old Republic-Abstract Fees $1.300.00 Project Description: $42,698.54 Construction Bulliten $1,432.20 Lillie Suburban News-Advertisement $220.69 Silver Point Park/Constructlon Total Pahl Avenue Ponding $1,652.89 Project Description: Richard Knutson,Inc, $1,431,798.31 Trillium Park 510.183.10 Total Payments to Contractors $1,441,981.41 Physical Needs Assessments Saint Anthon y e Villa 9 Public Works Facility Improvements ry z r November 14, 2000 t i _SEFI Short Elliott Hendrickson Inc. Multidisciplined. Single Source. Physical Needs Assessments SAINT ANTHONY VILLAGE Public Works Facility Improvements November 14, 2000 Table Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section I Facility Location Map . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section H Findings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section III Recommendations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section IV Probable Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section V Appendix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section VI 1 Executive Summary This report summarizes the findings of our Physical Needs Assessments of your City's facilities. The purpose of the Assessments is to evaluate the existing condition of Saint Anthony's facilities and make recommendations for current and future improvements. The Assessments will serve as a guide for an improvement plan and provide estimated costs associated with the improvements. • Scope of the Work This Physical Needs Assessment involves nine recently surveyed individual buildings,the Space Needs Study for the Public Works Department,and the recently built City Hall and SAV 2. • Summary of Findings The facilities included in this report can be fit into four groupings according to their improvement needs. The following is a summary of recommended actions for these four groupings with respect to future capital improvement budgetary planning. Further details of the findings and recommendations are found in Sections III through V of this report: • Liquor Operations Building SAV 2.GAC Plant,and City Hall: • These facilities are the newest buildings within the city. The buildings are functioning relatively well. Aside from any immediate improvement needs,it is recommended that sufficient money be dedicated to sustaining the buildings' useful lives through a normal operations and maintenance budget. • Costs: Costs will vary based on specific needs for each building. • Booster Station,Well Houses,and Water Filtration Plant: • Because of the relative age and condition of these buildings,a more long-term approach to budgetary planning is needed. The need for these facilities is to extend the life expectancy of the buildings for at least another 50 years. Provided the technology or equipment that these buildings house does not significantly change in the future,these buildings will continue to fulfill their purpose with appropriate improvements. • Costs: See Section V for Specific long-term recommendations for each of these buildings. • Fire Station#1 and Public Works: • We recommend new construction for both of these facilities. These facilities are in need of additional,more functional space for the sake of the equipment housed within,ADA accessibility,and safe and healthy working conditions. Major remodeling improvements would not be cost effective due to the relative age and condition of each facility and the costs of regulatory requirement upgrades. • Costs: Fire Station#1: $1.7 million; Public Works: $4.8 to$5.3 million. • Liquor Operations Building SAV 1 and Stonehouse: • Even without assigning a specific use to these buildings,we do not recommend any major remodeling for these facilities.A major remodeling of buildings of this age and condition would likely be very costly due to all the unforseen conditions and regulatory upgrades required to make this a safe and functional facility. We recommend that minimal resources be dedicated to the upkeep of SAV 1 and the Stonehouse. • Costs: Up to$50,000 2 Facility Location Map New Brighton r s E We New Brighton Well House #5 -m--J . W o m x q 51W y E s u N w 39th Ave.N.E. > 34th Ave. ,A�pv Y Z Liquor Operations Soo 3 N.E. Public Works ' Line R.R. Building I RAMSEYCO 37th Ave. N.E. SAV2 O O HENNEPIN CO. 5 Edgemere A- U U p` Wendhurst Ave. t 36th Ave. N.E. Z Sky Craft Dr. 35th Ave. N.E. Maplewood Dr. Well House #4 v c�tyor SDky owner Dr Well House #3 St Anthony ° 34th Ave. N.E. m U City Hall U v Ave !? Main Water GAC Plant 33rd v Filtration Plant Ave. N.E. Hilldale Ave.N.E. U o r Vm �y 32nd Ave.N.E. Booster Station #2 Town View Ave.N.E. O UO I O c w N 31st Ave.N.E. win N Terrace 5 Croft �� w 30th 3 Ave.= N.E. F = West ArmourTen-e < ct 29th Ave.N.E. Co. Rd. C Mutray Ave, 41 Fire Station #1 St.Anthony Blvd A� Anthony Ln.S. Pahl Ave pacific Railway 27th Ave. N.E. No��ern Ligtuor Operations Building SAV 1 — and Stone House Minneapolis o PPP_ I I� 3 Findings • Booster Station 2 and Well Houses 3,4, and 5 • Exterior Construction: • Booster Station 2: Painted concrete masonry(CMU)/painted brick veneer combination • Well House 3: Painted CMU • Well House 4: CMU walls with brick veneer • Well House 5: Painted steel column structure with granite stone veneer infill • Roof Construction: • Booster Station 2 and Well Houses 3 and 4: Flat pre-cast concrete plank roof with built- up roofing and painted metal fascia • Well House 5: Flat pre-cast concrete tees with built-up roofing and painted metal fascia (includes an overhang for a carport) • General Construction: • Exterior: Single-pane metal windows and painted metal doors and frames • Interior: Painted CMU walls;painted ceilings;epoxy flooring • Function/Condition of Building: • Buildings are structurally sound and are able to resist the elements • Buildings function properly but require continuing and increasing maintenance Booster Station 2 Well House 3 Jr k e i Well House 4 Well House 5 • GAC Plant • General Construction: • Steel frame;brick veneer and pre-finished metal panel wall with painted CMU back-up wall; steel bar joist roof structure • Past improvements: • New epoxy flooring and newly painted ceiling • Exterior grading/drain-tile work due to water infiltration through below-grade exterior wall • Function/Condition of Building: • Constructed in 1991. Appears in excellent condition and is functioning well • Presence of water seepage through block wall despite exterior improvements listed above • Main Water Filtration Plant: • General Construction: • Brick veneer with painted CMU back-up wall;pre-cast concrete plank roof structure • Function/Condition of Building. • Constructed in 1950's. Structurally sound and is functioning adequately • Requires continuing and increasing maintenance • Access for pump removal is not adequate • Evidence of moisture seepage and mineral deposits on interior of CMU walls I Water Filtration Plant—Entrance Water Filtration Plant—Interior • Filtration Plant attached buiWines: • Chlorine Room: • General Construction: • Brick veneer with painted CMU back-up wall;built-up roof • Attached to the Filtration Plant near the office area,but no direct access between • Function/Condition of Building: • Exterior access to the chlorine room is not adequate for material delivery • Material storage area is relatively small and cramped • Warming House: • General Construction: • Brick veneer with painted CMU back-up wall;built-up roof • Attached to the Filtration plant near the office area with direct access between (through a locked storage room) • Contains a vaulted ceiling area with clerestory windows • Function/Condition of Building: • Public restrooms are not handicap accessible • Evidence of roof leaks around vaulted ceiling despite roof repairs 5 • Liquor Operations Building SAV 1 and Stonehouse • General Construction: • SAV 1: Steel frame structure;steel bar joist roof structure;membrane roof; stucco exterior • Stonehouse: Brick veneer; steel bar joist roof structure • Function/Condition of Building: • SAV 1 constructed as infill between Fire Station and the original liquor store and restaurant • SAV 1 has evidence of building settling at center building column(potential tripping hazard) • SAV 1 has inefficient,unsecured product storage area;inaccessible and virtually unusable basement area; loading dock area is not contiguous with majority of storage area • Stonehouse does not meet current accessibility requirements • Stonehouse plumbing is leaking and sewer system backs-up periodically • Stonehouse contains under-utilized private bar in basement(Speakeasy) Liquor Operations Building SAV 1 and Stonehouse Stonehouse • Fire Station#1 • General Construction: • Brick veneer with painted CMU back-up wall;steel bar joist roof structure • Past Improvements: • Remodeling in 1968 when Fire Dept.expanded to occupy most of the original building • Wall paneling(14 years ago)in office area and some interior painting(vehicle bays) • Function/Condition of Building: • Constructed in the 1950's. Approximate building area is 6,000 sf(including Hair Salon) • Building originally constructed to house the City Hall,Police Station,and Public Works • Inefficient layout of interior spaces;inadequate equipment storage and vehicle storage space • Does not meet accessibility requirements;air quality and vehicle exhaust system deficiencies • Leaky roof • Fire Station toilets also act as the public restroom for the adjacent hair salon I� Fire Station#1 6 Recommendations • Booster Station 2 and Well Houses 3.4. and 5 • Required General Improvement Needs(all four buildings): • Painting(interior and exterior) • New epoxy flooring • New fascia and roof • New damage resistant windows • New unit heater • Repair to exterior CMU walls at various locations • Specific Improvement Needs: • Well House 4: New doors;brick tuckpointing;rebuild small shed addition • Well House 5: New doors • Recommended Improvements: As mentioned above,the existing buildings are all performing their job(protection of pumps and equipment),with only non-structural repair/maintenance required to keep them operational. More importantly at this point in time,are the aesthetic issues concerning the buildings. Booster Station 2 and Well Houses 3 and 4 are located at the City Hall/Central Park site,a prominent site that continues to be improved for public use and demands more architecturally pleasing facilities. Well House 5 is also located at a City Park that is on a highly visible street intersection on Silver Lake Road. In addition to the continuing ordinary maintenance needs,a more comprehensive approach for building improvement is needed. We recommend one of two levels of improvements possible for these four buildings: • Level One Improvements: • Repair/replace items as listed above(doors,windows,flooring,paint,roofing,etc.)and, • Bring all buildings to the same sort of color scheme with updated exterior finishes(paint, fascia,doors,windows,etc.)to create a more unified `look' to these public buildings • Level Two Improvements: • Perform necessary maintenance repairs listed above and, • Modify the building envelope for each building to create a type of building `theme' or `style' such as: • New masonry veneer and/or stucco exterior • New roof trusses to create a pitched roof • Modifications would utilize the existing building structure,but significantly modify the exterior appearance. The intent is to create buildings that would fit into the context of the park/neighborhood—so they don't have such a`utilitarian' look to them. All buildings should be brought to a similar level of improvements,so they would have a more unified `look' as in the first level of improvements listed above. • GAC Plant • Required General Improvement Needs: • No immediate needs-ongoing cosmetic/routine maintenance only • Potential long-term needs are: • New roofing(assume replacement every 10—20 years) • Replace exterior metal panel in 25 years • Some form of brick veneer repair(tuckpointing,partial wall replacement,etc.) • Recommended Improvements: • There is evidence of small amounts of water seepage through the below-grade CMU wall despite recent corrective actions. This condition should continue to be monitored for any changes or appearance of damage to the wall. 7 • Main Water Filtration Plant • Required General Improvement Needs: • New epoxy flooring • New lighting • New roofing and clerestory windows • New and larger exterior doors(for pump removal) • New dehumidifier system • Painting(interior walls&ceilings and vessels) • Potential long-term needs are: • New roofing(assume replacement every 10—20 years) • Replace exterior metal panel • Some form of brick veneer repair(tuckpointing,partial wall replacement,etc.) • Recommended Improvements: • There is evidence of some sort of mineral deposits forming at below-grade CMU walls, which may be caused by high levels of humidity and/or small amounts of water seepage from the exterior. This condition should continue to be monitored for any changes or appearance of damage to the wall. • Attached Buildinv: • Chlorine Room: • Required General Improvement Needs: • New epoxy flooring • Painting(interior) • Recommended Improvements: • Construct a loading dock with track system and double doors for loading and unloading storage tanks • Note: Any modifications listed above(besides paint)may require an upgrade in the air exchange system • Warming House: • Required General Improvement Needs: • Roof repair/replacement • New clerestory windows • New unit heaters • Recommended Improvements: • Eliminate access point between warming house and Filtration Plant or provide additional security • Convert warming house to Parks and Recreation Department storage • The Warming House is no longer needed at this location because the hockey rink has recently been moved. The Parks Department would benefit from the additional storage created at this site. • Liquor Operations Building SAV 1 and Stonehouse • Required General Improvement Needs: • Repair/upgrade the exterior envelope(cracked stucco and brick veneer) • New plumbing and HVAC system • Correct settlement of building column(s); new flooring(SAV 1) • Interior cosmetic improvements(Stonehouse) • Code compliance upgrades(Stonehouse) • New awning and roofing(Stonehouse) • Correct settlement of front entry(Stonehouse) • Repair water damaged exterior wall and basement(Stonehouse) • Potential long-term needs are: • New roofing(assume replacement every 10—20 years) • Replace/refinish exterior stucco;brick veneer repair 8 • Recommended Improvements: • The SAV 1 and the Stonehouse are in need of a new,updated look and newer,updated equipment to maintain its relevance in the competitive market that they are in. The SAV 1 has a serious functional deficiency in the relationship between storage areas and the location of its loading dock. The Stonehouse,including the portion serving as storage for SAV 1,has several physical deficiencies that would require major comprehensive remodeling in order to extend its useful life.In the event of major remodeling,the costs to convect regulatory issues and the potential costs of hidden deficiencies are likely to be as high as new construction. The final cost and time spent remodeling would likely be better spent planning a new facility that would serve you better. The only recommendations for this building are to complete aesthetic,non-structural surface repair(finishes,carpeting,roof-patching,etc.)as needed for everyday use of the facility. Ultimately, we recommend new construction for SAV 1 and the Stonehouse. • Fire Station#1 • Recommended Improvements: The Fire Station is in need of additional,more functional space. The standard for modern fire station design includes drive-through apparatus bays,something that is not available with the current facility. On August 8 and September 12,2000,Joel Hewitt,City Fire Chief,and Jay Hartman met with Nancy Schultz,SEH,and Jason Zemke to discuss potential courses of action for the Fire Station. To meet the current and future needs of the Fire Department, it is clear that changes need to occur. • Discussion of Fire Station Remodel: For the following reasons,we recommend against extensive remodeling improvements within the existing building framework: • The existing building has fulfilled its life expectancy for its construction type(approx. 50 ' years plus) • The original building was not designed to house a fire station • Current location of building on the site is not ideal • Sizes of modern apparatus and other new equipment are typically larger than past models • The current Fire Station is approximately 5,400 sf. The actual area needed,assuming standard circulation efficiencies in planning, is approximately 11,500 sf. If additional area is added to the existing building, it will likely conflict with other existing uses on the site. Remodeling does not appear to serve this site to its best potential • Extensive remodeling is often cost-prohibitive • Often triggers the need to update entire facility to current regulatory requirements: ' • Electrical wiring,HVAC and exhaust systems,fire access and egress,H.C. accessibility,etc. • Often uncovers unknown deficiencies in construction ' • Hazardous materials,structural damage,etc. • Additional costs tend to `snowball' and drastically increase the cost and scope of the original project • Construct a New Fire Station: Therefore,we recommend that a new Fire Station is constructed,either on the same site (including modification of the entire site)or relocated to a suitable site within the City. To help determine the scope and cost of a new Fire Station,we studied the required space needs and potential site issues for a new building. • Space Needs Report: To determine the spatial needs of the Fire Department,a summarized Space Needs Report was generated(see Section VI,Appendix). This report lists the major spaces needed for a new fire station,which totals 11,530 square feet. The total site needed for this fire station is estimated to be approximately 36,000 square feet. 9 • Site Analysis: Following the Space Needs Report,a limited site analysis was performed for potentially available sites(including the existing site)within the City. A matrix (see below)was created to compare certain objective and subjective criteria for each potential site. Each criteria was then discussed and a score assigned to each site. Ultimately,the location of the Fire Station would need to be decided by a process of open dialogue among the City's leaders,but for the purposes of this study,the site receiving the most points(54)is Kenzie Terrace(Site#2). • It should be noted that if the Fire Station remains at or near its current location on the south end of the city,the existing Fire Department Sub-Station has to remain at the Public Works site. Likewise,if the Fire Station is relocated to a site on the north end of the city,a Sub-Station is needed on the south end of the city. A site located near ' the geographic center of the city would eliminate the need for a Sub-Station. Fire Station#1 —Site Review VV�i O O 0 Site Ranking Criteria c = L � o� 3—lowest 4; -- 6—o.k. ,� y r� N u en � � � � � to M� is M N CQ 2 * oo * x 'n 9—best W :. W as as ^ a� 3 a� W to r C N — C ~ � ~ M •~ Accessibility for citizens— 9 6 3 ** 9 connection with community Accessibility to City for 6 6 6 ** 9 emergency Safety(street traffic/apparatus 6 6 3 ** 3 intersection) Compatibility with neighboring 9 9 9 ** 3 uses—opposition factor Potential for better use of site 3 9 3 ** 3 Cost to acquire 9 9 9 ** 3 Site development(cost) 6 9 6 ** 6 Soils/water table * * * ** Municipal water/sanitary/storm * * * ** Electrical utility* * * ** Gas utility* * * ** ' Zoning * * * ** Other EAW issues * * * ** Street Development * * * ** Assessments * * * ** Total Score: 48 54 39 ** 36 * This criteria is considered to be equal for all evaluated sites. Though this criteria will not affect the outcome of the rankings,they have been included here to demonstrate the scope of the Site Review. ** Site#4,New Market Site, is considered indeterminable for the purposes of this Review due to a `Best Use' Planning Study concurrently being performed by the City. 10 Probable • Summary of Probable Costs These costs are estimated as individual improvement projects. Some savings may occur if multiple projects with similar tasks are completed at the same time. The range of costs will be affected by the actual scope of work for each project. For reference,construction costs typically rise 5%per year for inflation,and recently have increased up to 10%per year. • Liquor Operations Building SAV 2.GAC Plant,and City Hall Normal Operations and Maintenance Budget Assume$6-$15 per square foot per year ' • Booster Station,Well Houses.and Water Filtration Plant Normal Operations and Maintenance Budget Assume$4-$10 per square foot per year Filtration Plant New dehumidifier system: $75,000-$100,000 Building Modifications/maint. (gen'l): $50,000-$100,000 Chlorine Room New ventilation system: $300,000 New loading dock area: $75,000-$150,000 Warming House modifications Convert to Parks Dept. storage: $50,000-$100,000 Booster Station/Well Houses Aesthetic improvements Level One: $5,000—$40,000 each building Level Two: $30,000-$75,000 each building New Well House(comparison estimate): $150,000-$200,000 • Fire Station#1 and Public Works Fire Station#1 (See Section VI—Appendix): $1.7 million Public Works(See Public Works Space Needs $4.8-$5.3 million Report dated February 1,2000) • Liquor Operations Building SAV 1 and Stonehouse Building Modifications/maintenance(gen'l.) $5,000-$50,000 ' 11 Public Works Facility Improvements e Fire Station #1 City of St.Anthony,MN Short Elliott Hendrickson Inc. November 14,2000 SEH No.A-SANTH9901.01 Program Contents Page 1 of 5 1.0 Administration Area . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 ' Space Program Summary 2.0 Equipment Area. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Space Program Summary 3.0 Site Improvements. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Space Program Summary 4.0 Project Probable Construction Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 1 1 ' Public Works Facility Improvements - Fire Station #1 A1.581 City of St.Anthony,MN Short Elliott Hendrickson Inc. November 14,2000 SEH No.A-SANTH9901.01 Section: 1.0 Administration Area Space Program Summary: Page 2 of 5 R Estimated Total oom/Funchonal Area N.S.F. Number Areas ..................................................... 1 ............Reception.................................................................................................................................................200 1 200.......... ..................................................................................................................................................................................................y.. ................................................ 1.2••••.••••.•office-Chief(!!k ludes Meeting Area).... 250 1 250 .................................................. ...................................................................................................................................................................................................:. ........................:...............•--------- ' 13.....•..•••Office-Assistant Chief 100 1 100 ......................... .......................... .................................................................................................................................................................................................:... .....................4......................... 1:4...........Office-Shift.Captain.......................... 100 1 100 ........................................................... ..................................................................................................................................................................................................;.. .......................;......................... 15...........Office-Shift•Office1Computer Room 100..........:...........1.....................100.......... .......................................................................................................... ...................................................................................................................................................................................................:. .......................+..................-•----. .1..............Storage Closet............... 2Q.......... 2...........�..........�........... 1 .............................................................................................................................. ......... ...................................................................................................................................................................................................;. ........................;......................... 1.7............Day.Room........................................................................................................................ 400 1 400 ......................A...........Y......................... ..................................................................................................................................................................................................... .......................:......................... 1.8 Kitchen 1 .........Y........... ........... 1� . ............ ..................................................................................................................................................... ......... .......... ..................................................................................................................................................................................................... .............................................. 1.9...........Training.(#Q R PeOP.!e).............................................................................................................. 1 1 11 ......... ....1.............y.........................1. ..................................................................................................................................................................................................y.. ......................y......................... 1:10.........Training Storage....................................................................................................................................... ..........:...........1........ ....;..........50........... ...................................................................................................................................................................................................:. ........................:......................... 1.11......-----Men's/W omen's_Dorm.(Sleeping Spaces)................................................................................................700 1 700.......... .............................................................................................................................................•-------.................----.........................;. ........................;......................... 1.12 Men's Restroom/Shower 320 1 320 .................................................................................................................................................................................................. .........................:......................... 1.13 Women's Restroom/Shower 320 1 320 ...................................................................................................................................................................................................:. ........................:......................... 1.14 Exercise 240 1 240 ..................................................................................................................................................................................................... .....................:......................... 1.15..........danitor/Swrage• ....................................................................................................................... 1 64........... ...................................................................................................................................................................................................:. ........................:......................... ...................................................................................................... ...........................................................................;.........................;......................... ..................................................................................................................................................................................................... .......................:......................... ............................................................................................................................................................................................... ....:.........................:......................... ............................................................................................................................................................................................... ....:........................:......................... ...........................................................................------ ......................................................................:......................... 1 ................................................................................................................................................................................................. .................................................... ............................................................................................................................................................................................... ....:.........................:......................... ...................................................................................................................................................................................................:. ........................:......................... .......................................................................................................................................................................................... ........................ ......................... ...................................................................................................................................................................................................:. ........................:......................... ............................................................................................................................................................................................... ....:.........................:......................... ............................................................................................................................................................................................... ....:.........................:......................... ............... .......................:......................... ............................................................................................................................................................................................... ... .........................:......................... ............................................................................................................................................................................................... ....:.........................:......................... ............................................................................................................................................................................................... ....:.........................:......................... .......... ....................- ...- .................................................................................................................. ................y..... ....................�......................... ................... .......... ..................................................................................................................................................................................................y.. ................................................ ..................................................................................................................................................................................................... ................................................ Department Net Square Feet(nsf): 4,082 Net-to-Gross Conversion Factor: 1.25 Department Gross Square Feet(dgsf): 5,102 1 Public Works Facility Improvements rovements - Fire Station #1 City of St.Anthony,MN Short Elliott Hendrickson Inc. November 14,2000 SEH No.A-SANTH9901.01 Section: 2.0 Equipment Area Space Program Summary: Page 3 of 5 ' Room/Functional Area Estimated Number Total N.S.F. Areas ..................................................................................................................................................................................................... ........................ ' 2.1............APP.aratus Bay.(Driye-Thru Bay.).............................................................................................................W ........0............;........4'W. .....--- ,.. ............................................................................................................................................................................................... ...;.........................;......................... 2.2 Area.(OpeRgW.Area-35.People?...................................................................................................4...........„..........35....................1�.......... ............................................................................................................................................................................................... ... .................................................. 2.3...........SCBA/Work Room/I sand.!Y............................................................................ ..................................... .....................1............;...... ... .......... ....--•........................................................................................................................................................................................ ....:........................:......................... �:4...........SWrage............. ...... ............................................................................................................................1 ..........;...........1.... ........; ......100.......... ...................................................:.........................:......................... ' .2.5............Mechanical...............................................................................................................................................;W..........;........... 1............;.........�...-•----. ............................................................................................................................................................................................... ...:.........................:......................... 2.6 Tower...................................................................................................................................... ........14l.........;...........1............;.........1�.......... ............................................................................................................................................................................................... .............................:......................... ..........................:.........................:......................... ....................................................................................................•--................................................-•---................................... ...;.........................;......................... ........... ::: .... .............................. ;....................... .. .................. ............................................................................................................................... ... .... .- ................... ....................... .............................•-•---.....---•-----................................-----.....----................................... ............................................................................................................................................................................................... ...:.........................:......•-----...---------- ............................................................................................................................................................................................... ....:.........................:......................... .........................:......................... ............................................................................................................................................................................................... ....:.........................:......................... 1 ;.........................:......................... ............................................................................................................................................................................................... ....;.........................;......................... .........................:......................... ............................................................................................................................................................................................... ... .................................................. ............................................................................................................................................................................................... ....:.........................:......................... ............................................................................................................................................................................................... ...................................................... ................................................................................................................................................................•-----......................... ....;.........................;......................... .................................................. ............................................................................................................................................................................................... ... ......................... ....................... ............................................................................................................................................................................................... ...:........................:......................... .................................................. ............................................................................................................................................................................................... .............................:......................... ............................................................ ............................................................................................................................................................................................... ... .........................:......................... ............................................................................................................................................................................................... .................... ..:.........................:......................... ............................................................................................................................................................................................... ....:.................................................. ............................................................................................... .............................. ........................... .........................:.... .....................:......................... ............................................................................................................................................................................................... ...:.........................:......................... .......................................................................................................................................................................................... .........................:......................... ............................................................................................................................................................................................... ....:.........................:......................... ...................................................................................................................................................................................................:. ........................:......................... ...................................................................................................................................................................................................:. .......................:......................... ' Department Net Square Feet(nsf): 5,844 Net-to-Gross Conversion Factor: 1.10 Department Gross Square Feet(dgsf): 6,474 1 Public Works Facility Improvements - Fire Station #1 zSefl City of St.Anthony,MN Short Elliott Hendrickson Inc. ' November 14,2000 SEH No.A-SANTH9901.01 Section: 3.0 Site Improvements Space Program Summary: Page 4 of 5 ' Room/Functional Area Estimated Number Total N.S.F. I I Areas ............................................................................................................................................................................................... ...y.........................j......................... .3.1............BY.fai.m Areas........................................................................................................................................1125 '..........1...................11 ........ ........,. ............................................................................................................................................................................................... ... ........................ ......................... .3...............Vehicular•Areas(40.SpacesI...................................................................................................................nt ....... 1 .......12,x....... . , ................................................:......................... ' .3.3............Pedestrian Area.(Hard Surface]. .......................1 rr ..........1....... .......1� ......... ............................................................................................................................................................................................... ....j........................y......................... 3.4 Refuse Containment Area 150 1 150..•.....-. ...............................................................................................................................................y........................y........... ............................................................................................................................................................................................... ...y.................................................. 35...........Landscapin8............................................................................................................................................1r5 1 1,�......... .............. ............................................................................................................................................................................................... ....:.........................j......................... ..................................................................................... .......................................................................................................................... ............................................................................................................................................................................................... ..................................... ............... ........................j......................... .......................................................................................................................................................................... .................. ......j......................... ............................................................................................................................................................ .........................j....... ..................j......................... ..................... ...... ............................................................................................................................................................................................... ....j.........................j......................... ............................................................................................................................................................................................... ....j.........................j......................... .......................................................................................................................................................................... .................... ....y.........................j......................... ............................................................................................................................................................................................... ...y.........................j......................... ............................................................................................................................................................................................... ....j.........................j......................... ............................................................................................................................................................................................... ...y.........................j......................... ................................................................................................................................... ............................................................................................................................................................................................... ....j.........................j......................... ............................................................................................................................................................................................... ...y.........................j......................... ............................................................................................................................................................................................... ...y.........................j......................... ............................................................................................................................................................................................... ...y.........................j......................... ............................................................................................................................................................................................... ...y.........................j......................... ............................................................................................................................................................................................... ...................................................... ............................................................................................................................................................................................... ....j.........................j......................... ............................................................................................................................................................................................... ... .........................j......................... ............................................................................................................................................................................................... ....j.........................j......................... ............................................................................................................................................................................................... ... .........................j......................... .......................................................................................................................................................................... 1 ............................................................................. ............................................................................................................................................................................................... ....j.................................................. .................................................................................................................................................. ... .......................................................................... ............................................................................................................................................................................................... ... .........................j...................... .............................................................................................................................................................................. .....................j.........................j......................... 1 ........................................................................................................................................................................ ..................... .......................j......................... ............................................................................................................................................................................................... ...................................................... ...........................................................................................................................................................--------*.... .................... ..y.........................j......................... ........................................................................................................................................................................ .................... ..y.........................j......................... ............................................................................................................................................................................................... ....j.........................j. ........................ ............................................................................................................................................................................................... ...y.........................j......................... Department Net Square Feet(nsf): 26,680 Net-to-Gross Conversion Factor: 1.10 ' Department Gross Square Feet(dgsf): 36,363 1 1 Public Works Facility Improvements - Fire Station #1 �S City of St.Anthony,MN Short Elliott Hendrickson Inc. ' November 14,2000 SEH No.A-SANTH9901.01 Section: 9.0 Project Probable Construction Costs Full Program: Page 5 of 5 1 ' 1.0 Administration Area $790,810 $155/SF X 5102 SF $790,810 2.0 Equipment Area $707,080 $110/SF X 6,428 SF $707,080 3.0 Site Improvements $269,620 $1,497,890 X 18% $269,620 1 i 1 1 1 1 Total Area SF (approximate) 11,530 ' Total Probable Construction Cost $1,7679510 1. 1. SHORT ELLIOTT RENaRit-K-SION INC . �SEN � M U LT I D LS C I P LIN E 0% SINGLE SOURCE.