HomeMy WebLinkAboutCC PACKET 05091989 Meeting Sheet
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Box: 18
Folder: CC PACKETS 1987-1989
Document: CC PACKET 05091989
W
N LaNel
Financial Group, Inc.
4601 Excelsior Blvd., Suite 651
Minneapolis, MN 55416
(612) 920-0400
May 9, 1989
Ms. Sue VanderHeyden
City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
Re: Autumn -Voods Apartments
Dear Sue :
Frank and I appreciate you and Bob taking the time to meet with
us to discuss our concern over the real estate tax impact on
Autumn Woods.
Both the City and LaNel are very excited and proud of the project
and all realize the significance of developing not only a
physically attractive project , but also one that will be
economically successful -when it opens and well into the future.
When we put together the economic projections, which were used in
obtaining the Housing Revenue Bond financing , the City ' s tax
increment program showed a real estate tax expense for the
project of $1,, 200 per unit . As a result, all of our projections
and forecasts are based on that number .
It now appears that , based on other properties coming on line in
Hennepin County , the real estate taxes are going to be $1 ,500 to
$1 ,800 per unit .
This difference has a dramatic negative impact on the project ' s
ability to service the Housing Revenue Bonds.
Obviously , sufficient real estate taxes have to be generated by
the projects in your tax increment financing district to pay off
your TIF Bonds .
Assuming that all of your projects pay the taxes , it does appear
that an excess over the TIF Bond scheduled debt service will
exist .
As we discussed , we would propose to amend our Development
Agreement to provide that any annual excess real estate taxes
from the district , after payment of the Tax Increment Bond
installment , be returned to the project in the form of a tax
write down.
We have reviewed this with the Dorsey office and are assured that
the tax increment financing law would allow such an agreement .
We are prepared to meet with you and any of the council as soon
as possible to further discuss this.
Very truly yours ,
LANEL FINANCIAL GROUP, INC.
Paul G. Brewer
President
PGB:mf
CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
MAY 9, 1989
7:30 P.M.
CITY COUNCIL CHAMBERS
I. Call to Order/Pledge of Allegiance.
II. Roll Call.
III. Approval of April 25, 1989 Board of Review Minutes.
Approval of April 25, 1989 Council Minutes.
IV. Licenses/Permits/Petitions.
V. Presentation of Claims.
A. Motorola, Inc. - $1,435.00.
B. Val-Pro - $400.00.
C. Calgon Carbon Corporation - $3 ,240.00.
D. SEH, Inc. - $1,057.00.
E. Hance & LeVahn - $2,400.00.
• F. Dorsey & Whitney - $1, 319.80.
VI. Reports.
A. Council.
1. Kenzington residents, re: outside parking
and busmobile.
B. Departments and Committees.
1. Hance & LeVahn, re: matters conducted at the
Hennepin County District Court up to and
including April 19, 1989.
2. Police Department.
a. March, 1989 Report.
b. Police Reserves March, 1989 Report.
C. Acting City Manager.
1. Staff Meeting Notes - May 2, 1989.
VII. Public Hearings.
-2-
VIII. New Business.
A. Resolution 89-010, re: approval of signatures on
City financial transactions.
B. Resolution 89-011, re: approval of compensation for
Acting City Manager.
IX. Unfinished Business.
X. Adjournment.
•
1 CITY OF ST. ANTHONY
•2 BOARD OF REVIEW CONTINUATION
3 APRIL 25, 1989
4 The Board of Review by the St. Anthony City Council was reconvened at
5 6: 30 P.M. by Mayor Sundland.
6 Present: Marks, Sundland, Enrooth, Makowske (Marks at 6: 35 P.M. ) .
7 Absent: Ranallo.
8 Also present: David Childs, City Manager
9 Sue VanderHeyden, Assistant to the City Manager
10 Richard O. Becken, Hennepin County Assessor's Office
11 Councilmember Enrooth• to Meet With Hennepin County Assessor in May to
12 Gain Better Insight About How City Valuations Are Established
13 Mayor Sundland 'told the Appraiser that Councilmembers perceived their
14 own inability to understand the rapid rise in valuations for City
15 ' property made it all the more difficult to explain those raises to
16 residents who contact City officials regarding the valuations they
17 received this year. He said he therefore perceived it might be helpful
18 for one of the Councilmembers to sit down with a County representative
who could explain how such determinations are made. Mr. Becken
recommended Tom May as the logical person to provide that information..
21 Council Action
22 Motion by Sundland, seconded by Makowske to appoint Councilmember
23 Enrooth to meet with a representative of the Hennepin County Assessors
24 Office to investigate the direction that the City valuations are going
25 and to get a better understanding of the processes theAssessors follow
26 when making those changes to .valuations.
27 Motion carried unanimously.
28 Councilmember Marks arrived after the above vote was taken.
29 Six City Property Valuations Reduced and One Increased Following County
30 Re-Apuraisals
31 The Council,. during its April 11th Board of Review, had directed the
32 . County to review nine properties in St. Anthony whose owners were
33 protesting their first evaluations. Mr. Becken reported five other
34 property owners had also requested reviews after that meeting and the
35 results of the 14 re-evaluations were contained in the April 24th letter
36 from Glen Busitzky, Principal Appraiser for Hennepin County which had
37 been distributed to Councilmembers prior to the hearing that evening.
1
.J ,
1 In his letter, Mr. Busitzky had reported the valuation of the property
2 at 2504 St. Anthony Boulevard had been increased $5,600.00 from
3 $108, 200.00 to $113,800.00 following. a reappraisal . Valuations for six
4 properties had been reduced, and no changes had been made for six
5 properties following the County's re-evaluations. Joseph Brinkman one
6 of the property owners who had approached Mr. Becken after the April
7 11th Board of Review, had requested a review which the appraisers had
8 been unable to conduct because they had been unable to contact the
9 property owner for an appointment .prior to the april 25th meeting. The
10 Assessors Office representative indicated that the Brinkmans, even
11 though they were not present that evening, retained the right to appeal
12 their valuations before the Hennepin County Board of Equalization as did
13 all property owners who had requested reviews up until the adjournment
14 of the April 25th Board of Review. Councilmember Enrooth said he knew
15 the Brinkmans had left the City unexpectedly after the April 11th
16 meeting and offered to let them know what options for appeal they still
17 retained.
18 Council Action
19 Motion by Marks, seconded by Enrooth to accept the recommendations of
20 the Hennepin County Assessors , Office to increase the valuation of the
21 , property at 2504 St. Anthony Boulevard by $5,600.00 and make no changes
22 in the valuations of properties at: 3608 Silver Lake Road; 3416 Edward
23 Street N.E. ; 3217 - 32nd Street N.E. , 3417 Edward Street N.E. , 2529 St.
24 . Anthony Boulevard; 3127 Stinson Boulevard; and. 3304 Wendhurst.
25 The Council further authorized the reductions in valuations recommended •
26 by the Assessors Office for the following properties:
27 2417 St. Anthony Boulevard 3001-36th Avenue N.E.
28 $1,100.00 reduction from $7 ,700.00 reduction from
29 $99,800.00 to $98,700.00 $120,700.00 to $113 ,000.00
30 3637 Silver Lake Road 3204 Townview Avenue
31 $4,400.00 reduction from $2,200.00 reduction from
32 $99,100.00 to $94,700.00 $90,600.00 to $88,400.00
33 3512-32nd Avenue N.E. 3107 Edgemere Avenue N.E.
34 $1,8.00.00 reduction from $1,800.00 reduction from
35 $100,300.00 to . $98,500.00 $102,700.00 to $100,900.00
36 Motion carried unanimously.
37 Councilmember Marks commented that he thought it was a good idea to have
38 someone from the Council sit down with a Hennepin County Assessor to
39 try to get a better understanding of the valuation process, recalling
40 that several ago he and Mayor Haik had met with representatives of
41 Ramsey County Assessors Office, who had greatly enlightened the city
42 officials regarding that County's valuation process. Mr. Becken
43 explained that Ramsey County conducts its own initial Boards of- Review
2 s
f
1 because the County assessor does all the assessing. for municipalities
�2 in Ramsey County where many cities in Hennepin County have their own
3 assessors who can better justify the valuations they impose on that
4 city's properties. Mr. Childs pointed out that St. Anthony actually
5 hires the Hennepin County Assessors Office to do the City valuations.
6 Mayor Sundland said he had concluded from the absence of residents whose
7 properties would be affected that night that they must have felt fairly
8 comfortable that the Council would be protecting their interests the
9 best way they could.
10 County Assessors Complimented for Their Courteous. Informative Manner
11 at City Boards of Review
12 Councilmember Marks commented that he perceived -that residents came to
13 a Board of Review to seek information, fairness and action delivered in
14 a manner which was comfortable for them. He said he was convinced that
15 was exactly what they had gotten from the County Assessor at the April
16 11th Board of Review and all the previous hearings where, the County
17 Assessors had always shown a great deal of patience and courtesy towards
18 those residents who had come to any of those meetings to protest or get
19 further information about their valuations.
20. ADJOURNMENT
21 The Board of Review was adjourned at 6:45 P.M. for the Council Executive
22 Session held prior to the council Meeting at 7:30 P.M. Mr. Childs
05 3 reported on the deposition he had given that day in relation to the
City's water contamination law suit against Honeywell and other City
matters he was attempting to .settle before leaving the City's employment
26 at the end of the week.
27 Respectfully submitted,
28 Helen Crowe, Secretary
29
30 Mayor
31 ATTEST:
32 City Clerk
33 :cjk
3
a
CITY OF ST. ANTHONY
CITY COUNCIL
MINUTES
April 25, 1989
5 The meeting was called to order at 7: 30 P.M. with the Pledge of
6 Allegiance led by Mayor Sundland. The meeting had been preceded by the
7 Board of Review Continuation Meeting at 6:30 P.M. followed by a Council
8 Executive Session.
9 ROLL CALL
10 Present: Marks, Sundland, Enrooth, Makowske.
11 Absent: Ranallo.
12 Also present: David Childs, City Manager
13 Sue VanderHeyden, Assistant to the City Manager
14 APRIL 11, 1989 COUNCIL MINUTES
15 Motion by Marks, seconded by Enrooth to approve with the following
16 change:
�7 Page 1, line 17: Capitalize "April" .
18 Motion carried unanimously.
19 APRIL 11, 1989 COUNCIL MINUTES
20 Motion by Marks, seconded by -Enrooth to approve as submitted.
21 Motion carried unanimously.
22 The April 11th Board of Review Minutes were laid over for clarification
23 of Mr. Child's statement on Page 4.
24 LICENSESZPERMITS/PETITIONS
25 Motion by Marks, seconded by Makowske to grant the following licenses
26 as listed in the April 25, 1989 Council agenda packet:
27 Cigarette
28 , Dave!s St. Anthony Mobil (renewal)
29 Contractors
30 Midway Sign Co. , Inc. , St. Paul, MN
Barkley Construction, Minneapolis, MN
Asphalt Specialties Co. , Lakeland, MN
I Heating
2 Custom Mechanical, Inc. , Fridley, MN •
3 motion carried unanimously.
4 Motion by Sundland, seconded by Enrooth to grant an on-sale 3.2 beer
5 permit to Emerald Garden Restaurant in Apache Plaza for which the
6 necessary papers for a wine permit have not yet been submitted by the
7 applicant.
8 Voting on the motion:
9 Aye: Sundland, Enrooth, Makowske.
10 Nay: Marks.
11 motion carried.
12 ,CLAIMS
13 Mr. Childs clarified several items in the verified claims before the
14 following:
15 Motion by Enrooth, seconded by Makowske to approve payment of all City
16 accounts payable listed for March 31 and April 14 , in the-April 25, 1989
17 agenda packet as well as all liquor accounts payable listed for March
18 31 and April 12 in the same agenda packet.
19 motion carried unanimously. •
20 Motion by Marks, seconded by Enrooth to approve payment of the final
21 contract payment of $13 ,751.74 to Ashbach Construction for grading and
22 paving. contracting on the St. Anthony Boulevard reconstruction project.
23 Motion carried unanimously.
24 Motion by Makowske,. seconded by Marks to approve payment of $12,754.00
25 to Polar Chevrolet for the 1989 Chevrolet Caprice squad car for the
26 Police Department.
27 Motion carried unanimously.
28 Motion by Marks, seconded by Enrooth to approve payment of $2,400.00
29 to the Hance & LeVahn law firm for legal services rendered for the month
30 of April, 1989 relative to St. Anthony prosecutions.
31 motion carried unanimously.
32 Motion by Makowske, seconded by Enrooth to approve payment of $19,627.86
33 to the Metropolitan Waste Control Commission for May sewer services.
34 motion carried unanimously.
2 •
I-3 Motion by Sundland, seconded by Makowske to approve payment of $1,988.40
to the Government Training Service as the consultant's fee plus travel
expenses related to the January 20-21 Planning and Goal Setting Retreat.
4 Motion carried unanimously.
5 Motion by Marks, seconded by Makowske to approve payment of $4,542.35
6 to Hennepin County as the amount the City engineers calculated remained
7 for the County Road D Reconstruction Project.
8 Notion carried unanimously.
9 REPORTS
10 APRIL 5, 1989 PLANNING CONNISSION MINUTES PERTAINING TO HARDEES SIGN
11 VARIANCE REQUEST - CONNISSIONER TED BROWNELL
12 Variance Granted for Second Hardees Sign
13 Planning Commission Recommendation
14 Commissioner Brownell reported the applicant had requested a Council
15 decision on his variance be delayed until the April 25th meeting. The
16 Commission representative used the portions of the April 5th minutes
17 pertaining to this issue as well as design drawings of the proposed sign
18 as reference points in his report. He also indicated:
a -The variance request was for a 37.1 square foot sign to be erected
20 on the south facing mansard roof in addition to the 76 square foot
21 freestanding sign which, in 1985, the restaurant owner had been
22 permitted by the City to take down from .the roof and install instead
23 on the southeast corner of his property close to Silver Lake Road.
24 -The restaurant would have a total of 107.1 square feet of signage
25 with the second sign where the City ordinance allows 150 square feet
26 of signage, but only one sign per establishment.
27 -The Commission had recommended with, a 3 to 2 vote that the variance
28 for the second sign be granted for the reasons reported in the
29 Commission minutes which the Commissioner summarized.
30 Councilmember Narks .commented that "state law says 'hardship' has to
31 result from what's written in the ordinance or is the nature of the
32 ordinance and/or the nature of the lot itself which makes it different
33 from other lots when it comes to shape, unusual topography, etc. and not
34 whether it's difficult to get business without the signage. " He asked
35 Commissioner Brownell whether the Commission had taken that into account
36 with their recommendation.
37 The Commissioner's response was that he perceived the majority of the
38 Commissioners were of the opinion that "the site did have unique
3
r
1 difficulties which represented a hardship because the main access
2 available into the site itself is on a service road to Apache from which •
3 the visibility of both the freestanding sign in front of. the restaurant
4 and the restaurant itself are obstructed by the gas station and vehicles
5 parked around .it. He reiterated that a northbound driver on Silver Lake
6 Road might find it difficult to identify the restaurant in time to turn
7 onto the service road because of these obstructions. The Commission
8 representative confirmed that the Commission had been convinced that
9 there was something about .the nature of the lot itself which caused the
10 hardship and not just the economic difficulties of the owner.
11 Councilmember Smooth observed the objectiveness of the report in spite
12 of Commissioner Brownell's own perspective as indicated in his vote on
13 the Commission's motion.
14 Proponents - Charlene D. and Ren R. Johnson, Hardees owners
15 Mr. Johnson reiterated that as soon as the weather permitted the
16 freestanding sign in front of his restaurant would be enclosed down to
17 the ground level. He answered Council questions as follows:
18 •the roof sign would be internally lit on only the south side facing
19 Silver Lake Road;
20 •thinks the sign he had moved off the roof looked "super" where it was
21 now but "the banners the Mobil station is able to have hide the
22 Hardees sign from northbound traffic and make a sign on the roof
23 necessary to identify the restaurant in time to turn into the service •
24 road on the other side of the gas station. ";
25 •pointed out that there was no break in the Silver Lake median- which
26 would allow prospective customers to turn around once they've made
27 that identification.
28 Councilmember Makowske indicated that, because of the residential area
29 across the street, she would like to have the sign turned off at 11:00
30 P.M. which is the latest time the restaurant owner had said his business
31 would be open.
32 Council Action
33 Motion by Marks, seconded by Makowske to accept the recommendations of
34 the Planning Commission and grant a variance from the Sign Ordinance of
35 the City Code to allow the proposed 37.1 foot wall sign on the westerly
36 portion - of the south facing mansard roof of the Hardees Restaurant,
37 4004, Silver Lake Road, subject to the sign lighting being turned off
38 at 11:00 P.M.
39 In granting the variance (for a second sign at this location) , the
40 Council finds, as did the Planning Commission) , that:
4 •
1 1. The sign meets all conditions required by the statute to be satisfied
•2 before a sign variance can be authorized because:
3 a. it won't be detrimental to the public welfare or injurious to
4 other property in the same area;
5 b. the sign would help overcome the hardship of not being able to
6 identify the turn into the restaurant; and
7 C. the restaurant's setback from Silver Lake Road, where its
8 visibility is obstructed by signage and vehicles parked in front
9 of a gas station, make it somewhat unique in terms of visibility.
10 2. The City Council recently granted the Burger Ring Restaurant, which
it is proposed to be constructed in close proximity to Hardees, a
12 variance to the sign code which permitted multi-signage for that
13 building.
14 3. No opposition to the variance was expressed to staff either before or
15 after the April 5th Commission hearing and no one appeared in
16 opposition during the Council's April 25th consideration.
17 Motion carried unanimously.
18 Restaurant Owner Perceives Loss for Business Community with Departure
19 of Mr. Childs
WBefore he left the meeting, Mr. Johnson told the Councilmembers he hated
to see Mr. Childs leave St. Anthony because he perceived the City
22 Manager had always been most helpful to -him and other businessmen in the
23 City.
24 COUNCIL REPORTS
25 Councilmember Marks Reports Attendance the Previous Week at Lavern
26 Government Training Session and Youth service Bureau Executive Board
27 Meeting
28 The Councilmember reported that he thought the Council might be as
29 interested as he had been to learn during the YSB Board meeting that
30 almost 90% of the inmates incarcerated at the men's prison.at Stillwater
31 and a women's reformatory one of the Board members had visited, had been
32 either physically or sexually abused themselves when they were children.
33 Councilmember Marks said he had concluded from what he had heard at that
34 meeting that whatever organizations like the YSB can do to protect kids
35 from that type of abuse could have an "incredible payoff in the future
36 even if you only considered that in terms of money and not lives which
37 are lost. " •
38 Councilmember Enrooth Warns of Imnendina Controversy About Who's Going
39 to Monitor Groundwater Contamination
• 5
1 PUBLIC HEARINGS
0
2 Council Agrees to Assist in Funding Three Year Silver Lake Geese Removal
3 Proiect
4 At 8:00 P.M. Mayor Sundland opened the hearing on the above by reading
5 aloud the Notice of Hearing which had been published in the April 2nd
6 Bulletin. The Mayor reported learning from Mayor Hadtrath of Columbia
7 Heights that his City Council had already passed a motion authorizing
8 payment of their share of the costs of having the geese removed under
9 the supervision of Dr. James Cooper of the University of Minnesota as
10 requested by the Silver Lake Residents Association. Mayor Sundland
11 reported that although he and the other Councilmembers were certainly
12 conscious of the problem, he personally had heard from no lake residents
13 one way or the other since the Notice was published.
14 Proponents
15 Jerry and Diane Faust;; 4033 Silver Lake Terrace, were present to speak
16 in favor of the program. Mr. Faust indicated that although he did not
17 belong to the Residents Association and could not. speak for its members,
18 he stated that "as one of those most affected by the geese because I
19 live on the point where they squawked the most," he was certainly for
20 their removal. He said he was also assuming all property owners who had
21 the same problem would be in favor of their removal.
22 Councilmember Enrooth indicated that he had concluded from what he had
403 seen so far that although there would probably never be a 100% consensus
4 of all lake residents, the problems with the geese had escalated.to the
25 point where the highest level of agreement had been reached around the
26 lake in spite of diverse interests connected to the geese. The
27 Councilmember warned that even with a three year program, .all the geese
28 would never be removed, but at least additional growth in their numbers
29 would be limited. Because of the inborn instincts of the geese to
30 return each year to the island where they first nested, the proposed
31 removal program was the most logical way of preventing the problem from
32 growing.
33 Ron Severson, 2912 Silver Lake Court, as President of the Silver Lake
34 Residents Association, indicated he lived on a cul de sac which was not
35 on the lake and not directly impacted by the geese except when they flew
36 over. However, he reported, at the last Association meeting last June,
37 the largest attendance he had ever seen had been present because of-the
38 geese and the removal program idea.
39 The Association President then introduced Dr. Cooper, who he said could
40 personally report on his meeting with the Columbia Heights City Council
41 and could answer this City Council's questions about how effective
42 similar geese removal programs had been in other areas.
43 Dr. Cooper reported that: ,
• 7
1 DEPARTNENTS AND COMMITTEES
02 Brief discussions preceded the orders to file the following:
3 -April 11th report from Hance & LeVahn reporting cases the City
4 Prosecutors had handled in Hennepin County District Court up to and
5 including April 5, 1989;
6 -March Liquor Operation Sales Summary;
7 -January and February Police Department Reports including the February
8 Police Reserves Report.
9 CITY MANAGER
10 April 18, 1989 Staff Meeting Notes
11 Mr. Childs told Councilmember Marks he believed the sidewalk along the
12 west side of Silver lake Road up to Highway -694 was a part of Ramsey
13 County's preliminary plans for upgrading that same portion of Silver
14 Lake Road and would be paid for from County MSA funds. The City
15 Manager said he anticipated the project would be a couple of years
16 down the road, although funding was more available for this project
17 than it had been for County Road D.
18 Councilmember Makowske observed that the Public Works Department had
469 managed to dispose of most of the dead fish along the Silver Lake
0 shoreline. Mr. Childs told her it had taken several workers and a
21 portion of a six yard dumpster to get the job done in about a day.
22 Councilmember Enrooth said he understood most of the winter killed
23 fish were carp with only a few panfish to dispose of. =
24 Mr. Childs indicated he wasn't certain whether 29th Avenue had been
25 swept by the Public Works crews, but in any event, the Public Works
26 Department would probably have to, as in years past, do a second
27 sweeping to. remove the refuse from boulevards which residents push out
28 into the streets.
29 Staff Directed to Adapt Minneapolis Food Packaging Ordinance for St
30 Anthony
31 Ms. VanderHeyden I s April 20th memorandum discussed the copy of the
32 ordinance which she had included in the agenda packet and Mr. Childs
33 reported the various reactions he anticipated from other municipalities,
34 the counties and the state, some of which might pre-empt local
35 regulations.
36 Councilmember Marks indicated he had been the one who requested staff
37 get a copy of the ordinance and said he believed it should be modified
38 and passed by the Council. Councilmember Makowske seconded his motion
39 to that effect, saying she perceived the City should do everything it
• 9
1 could to remove nondegradable nonreturnable and nonrecyclable packaging
2 from the waste stream. The maker of the motion indicated one of the
3 other reasons he favored the removal of plastics was because most of
4 them were produced from petro chemicals which were also environmentally
5 damaging. The Councilmember said he believed that as long as plastics
6 can't be reused, he could see no reason to continue their use.
7 Mayor Sundland said he agreed with both of them, but thought the issue
8 of environmental preservation from environmentally acceptable packaging
9 should really be handled by the state legislature to avoid a "hodge
10 -podge" of ordinances which might, in the long run, result in the issue
11 not getting the acceptance it deserved. Councilmember Makowske said she
12 agreed that this concept should be statewide but thought the fact that
13 cities were passing these ordinances would give a "clear message" and
14 impetus to the state legislature to act quicker. Councilmember Marks .
15 indicated he didn't think what St. Anthony did was going to make a big
16 difference in the overall scheme of things, but he perceived the real
17 value lay in a lot of municipalities passing ordinances like this'.
18 Councilmember Enrooth•.agreed that it was important to have support of
19 the larger cities' actions around the first and second ring suburbs
20 because a voice which has some consensus to it might convince the
21 manufacturers to voluntarily change back to more environmentally
22 acceptable packaging like glass, etc.
23 Mr. Childs said both Minneapolis and St. Paul wanted the state to take
24 over the legislation and had in fact requested they do so. Those
25 cities had also perceived the need for federal help as well. However,
26 he pointed out that Minneapolis had licensed food establishments prior •
27 to passing their ordinance which gave them the mechanism for regulation
28 which St. Anthony currently .doesn't have. Since revocation of such
29 licenses .is--the- penalty-for -non-compliance, -the`-City- lacks the 'tool-for-
30 enforcement which is an issue on which staff would need further
31 guidance. The City Manager also pointed out that Minneapolis has a
32 Health Commissioner who is charged with enforcing the process, and had
33 also set up a process for establishing rules and regulations, as well
34 as an Advisory Committee on Environmental Acceptable Packaging to
35 oversee the process. He' suggested it might be beneficial for St.
36 Anthony to meet with Minneapolis officials to see whether in light of
37 St. Anthony's small size and proximity, requests for commercially
38 acceptable packaging can be referred to the Minneapolis agencies which
39 are already in existence. The Manager also sought Council suggestions
40 about how enforcement could be handled. It was agreed that the food and
41 beverage industry would be lobbying strongly against having to spend
42 millions of dollars to retool their plants. However, Mr. Childs said,
43 he perceived those industries always had the options of making their
44 packaging recyclable or creating markets for the kinds of plastics they
45 are now using.
. .46 The option of having a deposit charged on containers to make them
47 returnable was also explored.
10
1The issues of enforcement and determination of what's commercially
02 acceptable were left for further staff research.
3 Council Action
4 Motion by Marks, seconded by Makowske to direct staff to study the
5 Minneapolis Food Packaging Ordinance further and make the -appropriate
6 changes necessary for a St. Anthony ordinance.
7 Notion carried unanimously.
8 Council Authorizes a S2,000 00 Loan for a St Anthony Parade Float
9 A copy of the agreement with Parade Productions Incorporated to
10 construct and decorate the above 26 foot long, 10 foot wide, 12 foot
it high float for $4,500 .00, which had been executed by the President of
12 the St. Anthony Chamber of Commerce, had been included in the agenda
13 packet as well as the drawing of the proposed float. Mr. Childs
14 reported that the VillageFest Committee through the Chamber of Commerce,
15 had requested that the City authorize the initial $2,000.00 loan to get
16 the process started. Ms. VanderHeyden reported the Committee had
17 received a contribution of $2,500.00 from the Tri-City American Legion;
18 $500.00 from TCF; $200.00 from .Berger Transfer; and she thought $500.00
19 from the St. Anthony National Bank as well as a number of $25.00 and
20 $10.00 donations from other sources to help fund the project.
21 Committee members are continuing the phone solicitations of other
22 businesses and residents are also being contacted, the Assistant to the
3 City Manager said. She also reported the VillageFest Committee had
4 decided the previous evening to get a beverage company to send out a
25 refrigerated van which could serve as the Committee headquarters from
26 which Committee members could sell ice cream, pop, and popcorn with
27 .profits used to support the float project. The Fest button only needed
28 a logo, Ms. VanderHeyden added. At the suggestion of several
29 Councilmembers, she agreed to contact Don Makowske personally to see if
30 he would be willing to direct his talents to that project. The
31' Assistant to the City Manager concluded her report by indicating she
32 perceived a lot of progress had been made to assure the success of the
33 VillageFest with many activities, including a 5K run to draw larger
34 crowds.
35 Council Action
36 Motion by Makowske, seconded by Marks to authorize a loan of $2,000.00
37 to cover the start-up costs for the St. Anthony Parade Float.
38 Notion carried unanimously.
39 AM property Tax Brochure Welcomed as Tool for M WIaining City's Share
40 of St. Anthony Tax Bills
41 Staff had included in the agenda packet copies of the brochure with
42 which the Association of Metropolitan Municipalities had attempted to
• it
1 make property taxes more understandable and to draw comparisons between
2 the inconsistencies between property taxes paid in the metro area and •
3 those paid by outstate communities. Several municipal newsletters
4 underscoring the points made in the brochure had also been attached for
5 the Council's information'.
6 Councilmember Makowske indicated she thought the explanation Ms.
7 VanderHeyden had given in the latest Newsletter had been excellent and
8 should help residents distinguish just what percentage of their tax
9 bills were attributable to the City. The Councilmember said she was
10 convinced after conversations with a good many residents that many of
11 them had failed to make that distinction and still blamed the City for
12 the cost of services provided by the school and other governmental
13 entities which are paid from City property taxes.
14 favorable Workmen's Compensation Claims Earn City $46,477 Insurance
15 Refund
16 Mr. Childs held up the check from the League of Cities Insurance Trust
17 Fund which the City had earned from a favorable loss experience during
18 1987-1988. He added that several claims this year might result in a
19 smaller check next year, but said he didn't expect a large rise in the
20 . City's experience modification rate because . it would be calculated on
21 multiple year losses and "if the City could make 1989/90 like 1987/88,
22 it would be doing very well. "
23 Staff Recommends Piper Management, Inc. to Manage Proceeds of City's
24 Settlement With Army •
25 Mr. Childs reported he and Ms. VanderHeyden had recently met with
26 -representatives-of- the above- firm who are custodians for the 4K' Fund
27 through the League of Minnesota Cities who had submitted the proposal
28 to manage the City's settlement funds he was distributing to
29 Councilmembers that evening. The City Manager said the management firm
30 also had a program which could set up time schedules for operating the
31 permanent carbon filtration facilities. He also indicated both Ms.
32 VanderHeyden and he had perceived that because of the management
33 company's relationship with the League and the level of trust the staff
34 had been able to build through working with the same people on the 4M
35 Fund, Piper Management might be a good possibility for managing the
36 settlement funds.
37 Manager Again Thanked for His "Seven and a Half Year Tour of Dui With
38 St. Anthony!
39 The Mayor offered the above expression of appreciation especially for
40 the humor Mr. Childs had always added to each of his reports during
41 Council meetings over the years which he said Councilmembers would miss
42 once he's gone.
43 NEW BUSINESS
12 •
1 Police Department to Use Savings From Managing Fitness Program In-House
02 to Purchase a Heavier Duty Treadmill
3 The above proposal had been made in Chief Hickerson's April 17th
4 memorandum where the Police Chief requested permission to use the
5 $1, 200.00 budgeted for a fitness consultant, $300.00 saved from the
6 purchase of a radio, and $1,500.00 already budgeted for equipment to
7 purchase a Trotter Model 440 treadmill for aerobic exercises, which
8 would cost about $2,944.00, or $1,444.00 more than had been budgeted for
9 this equipment.
10 Mr. Childs indicated he agreed with the Chief's assumption that a
11 heavier duty treadmill was needed where so many persons were using the
12 same equipment and pointed out that only a budget transfer was actually
13 being requested.
14 Council Action
15 Motion by Enrooth, seconded by Marks to authorize the necessary budget
16 transfer to allow the Police Department to purchase a Trotter Model 440.
17 treadmill from Tread Aerobics Industries for $2,944.00, as recommended
18 by Police Chief Don Hickerson.
19 Motion carried unanimously.
20 New Signage Approved for City Owned Businesses
�1 Ray Nelson, Liquor Operations Manager, was present to answer questions
2 related to new signage proposed for the Stonehouse, 2700 Highway 88,
23 about which the Assistant to the City Manager had written on April 21st
24 memorandum in the agenda packet and reported the two bids which had been
25 received for the proposed signage. Ms. VanderHeyden had recommended the
26 low bid of $6,165.00 from Arrow Sign Company be accepted for, the sign
27 package to include removing the canopy on the east side of the building;
28 moving it to the west side; and removing the existing Restaurant sign
29 from the front of the building.
30 Mr. Nelson clarified the documents in the agenda packet by telling the
31 Councilmembers that:
32 -He anticipated no - problem selling the generic Restaurant sign
33 Mannings had purchased when they moved in.
34 -The 69 foot long, 4 foot deep, back-lit awning would be installed all
35 across the front of the building and would carry the words Stonehouse
36 above the entrance and Dining & Dancing on the left section and Bar
37 & Grill on the right.
38 -Egg crating would prevent the sign lighting from reflecting back into
39 the large window on that side.
• 13
01 Motion by Enrooth, seconded by Makowske to authorize the erection of
2 the proposed awning on the front of the Stonehouse liquor operation
3 facing Highway 88.
4 Motion carried unanimously.
5 Motion by Makowske, seconded by Enrooth to authorize the change in copy
6 proposed for the existing City's pylon sign on the Highway 88 side of
7 the Stonehouse.
8 Motion carried unanimously.
9 Motion by Marks, seconded by Enrooth to refer the plans for potential
10 signage on the relocated canopy to the 'Planning Commission for their
it review for recommendation.
12 'Motion carried unanimously.
13 Mr. Nelson was then requested to investigate signage improvement for
14 the apache SAV II liquor operation.
15 Councilmember Enrooth commented . that he was somewhat disturbed to see
16 the number of times when there were only five Commissioners present to
17 vote on issues on which he would have preferred to have gotten the
18 perspective of all seven Commissioners.
�9 Police Department Employment Contract Approved by Council
20 Motion by Marks, seconded by Makowske to adopt Resolution 89-009 which
21 approves the 1989 union contract with the City Police Department with
22 necessary modifications of language to bring the agreement up to date.
23 RESOLUTION 89-009
24 A RESOLUTION RATIFYING THE 1989 AGREEMENT BETWEEN THE
25 CITY OF ST. ANTHONY AND AMERICAN FEDERATION OF STATE,
26 COUNTY, AND MUNICIPAL EMPLOYEES (AFSCME) COUNCIL 14, LOCAL 57
27 REPRESENTING THE ST. ANTHONY POLICE DEPARTMENT EMPLOYEES
28 motion carried unanimously.
29 St Anthony Given Hennepin County Award for Recycling Efforts
30 Ms. VanderHeyden indicated the, plaque had been given to the City during
31 the annual recycling luncheon sponsored by Hennepin County, April 19th.
32 She said the City had been honored for recycling 13% of its wastes.
33 The Assistant to the City Manager indicated the Minnesota Pollution
34 Control Agency and the City had not completed the final draft of the
35 agreement concerning the permanent carbon filtration facility.
• 15
aOW
thou
i e
APPROVAL :
_ April 4; 198T
TO : Mayor and Councl-Imembers
FROM : Judy. Monson/License. Clerk
=TEM : (R) Renewal
Contractors:
Nordquist $ign Co, , M�nneapoLps-,' MN, (RL
Superior Roofingf, Minneapolis , MN.
Able Fence, Inc. , St. Paul, TIN. (R)
3.2 Beer Permit:
Dennis M. Fagerlee, 3407 Croft Dr. NE
Central Park, June 4 , 1989
INVOICE NO. I INVOICE DATE PAGEd&PAGES
F0 L INVOICE FOR GOODS AND4/ICES SOLD BY 565573 04-18-89 1
YOUR PLlUCHASL U1101 It NO, OPfT
PLEASE REMIT PAYMENT TO: M MOTOROLA INC. 2271 03-31-89
MOTOROLA CUSP, I.D. NU. SALES ORDER NO.
MOTOROLA INC. 0000236463003 3401032602537
P.O. BOX 92396 Communications Sector PAYMENT TERMS
CHICAGO, IL. 60675 N/30 DA FROM INV DATE 11
THESE COMMODITIES LICENSED BY THE UNITED STATES OF RECEIVABLE CONTROL NO. BILL CODE
SHIPPING TERMS/ROUTING NON-STANDARD MARK- AMERICA FOR THIS ULTIMATE DESTINATION. DIVERSION I IOOICB BZF
INGS SHOWN BELOW OR CONTRARY TO U.S. LAW IS PROHIBITED
ON ATTACHED SHEET
FOB DEST PPD (KD) FDO CITY SAINT ANTHONY STATE/PROVINCE MINNESOTA
f UNITED PARC SERV-SRF UPS COUNTY/DISTRICT HENNEPINN COUNTRY USA
SOLD TO: I SHIP TO:
CITY OF ST ANTHONY ST ANTHONY FIRE DEPT
ATTN PURCHASING DEPARTMENT CHIEF LEE ENTNER
3301 SILVER LAKE ROAD 2900 KENZIE TERRACE
L SAINT ANTHONY MN 55418 I SAINT ANTHONY MN 55418
ITEM QTY SHPD DESCRIPTION, FREQUENCIES, SERIAL NOS.,ETC. DATE SHIPPED UNIT PRICE AMOUNT
1 5 H03EAB1712AN W233 MINITOR DUAL CALL W NI-CAD BAT 04- 17-89 287.00 1,435.00
1A 5 R177AA W233 COMMON TN B 04-1'7'89 .00 .00
16 5 R144AA W233 AUDIO VCTRL ONLY 04-17-89 .00 .00
OPER FREQUENCIES: R 001 00154385.000
SERIAL NUMBERS: 233BPGO385 THROUGH 233BPGO389
INVOICE SUB-TOTAL 1 ,435.00
INVOICE TOTAL 1,435.00
nnnl x114 A ICM M l '161R- in IA IR _ , TTr„ nn"11 I� r nnnv nr nr Tllnplrn rnn rRrnl
... . rgllrT nr nnTnlnlcn nrrnnr nnr nrllr,nlnlr r
NMI • INVOICE N2 00388
F VAL-PRO
R 1939 WEST MINNEHAHA AVE. DATE TERMS
i
O SAINT PAUL, MN 55104 4/21 /89 Net 30 Days
N1 (612) 645.9131 P
0
e
I
SHIPPED TO—if other than Invoice to
' I
St. Anthony-' City of St. Anthony Fire Station
T 3301 Silver Lake Rd.
0
St. Anthony,MN 55418
YOUR ORDER NO. OUR ORDER.NO. DATE SHIPPED SHIPPED VIA NO.CARTONS SALESMAN
— i
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Final_ invoice on above _project
_ 1-_-window_plus installation
SALES TAX
include
PLEASE PAY THIS AMOUNTS 4 O O .O O
PLEASE RETURN DUPLICATE COPY WITH YOUR REMITTANCE OR SHOW INVOICE NUMBER ON YOUR REMITTANCE
ORIGINAL INVOICE
DAY-7IMERS REORDER N. 2436—Prinled in USA
f
APPLICATION FOR PAYMENT NO. Ten
To City of St Anthony (OWNER)
Contract for Temporary Granular Activated Carhnn System
OWNER's Project No. --- ENGINEER'S Project No. 861908-3
• For Work accomplished through the date of April 30, 1989
CONTRACTOR's Schedule of Values Work Completed
ITEM Unit Price Quantity Amount Quantity Amount
$ $ $
1. Furnish & Install 124,600.00 Lump Sum 124,600.00 100% 124,600.00
Treatment System
2. Service Fee 108.00 500 Day 54,000.00 281 30,348.00
3. VOC Removal 850.00 80 Pounds 68,000.00 0 ---
4. Extra GAC 25.30 1600 cu/ft 40,480.00 0 ---
5. Remove Equipment 38,650.00 Lump Sum 38,650.00 0 ---
Total $325,730.00 154,948.00
(Orig. Contract)
C.O. No. I
C.O. No. 2
Accompanying Documentation: GROSS AMOUNT DUE ....................... $154,948.00
Invoice No. 960710001 LESS • cloRETAINAGE ................... $ None
• AMOUNT DUE TO DATE ..... $154,948.
................ 00
LESS PREVIOUS PAYMENTS $151,708.00
AMOUNT DUE THIS APPLICATION ......... $ 3,240.00
CONTRACTOR'S Certification:
The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of
Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR
incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; and
(2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for
Payment will pass to OWNER at time of payment free and clear of all liens,claims, security interests and encumbrances
(except such as covered by Bond acceptable to OWNER).
Dated , 19
CONTRACTOR
By
Payment of the above AMOUNT DUE THIS APPLICATION is recommended.
Dated May 1 ' 1989 R i e e r
INEER
• By . G
EJCDC No. 1910-8-E(1983 Edition)
Prepared by the Engineers'Joint Contract Documents Committee and endorsed by The Associated General Contractors of America.
Reprinted SW
ALGON
CALGON CARBON CORPORATION ORIGINAL INVOICE
PLEASE REFERENCE OUR ORIGINAL IN-
P.O. BOX 717, PITTSBURGH, PA 15230-0717 VOICE NUMBER ON YOUR REMITTANCE.
PLEASEREMI Department L98GP , Pittsburgh ? PA 15.264-0986
WU NO. YOUR PURCHASE ORDER NO. INVOIC GHIP DATE PRINT DATE PROJECT F ORIGINAL INVOICE NUMBER
7G0' 10001 RCM PROD S.Gi908-3 ^'_I -AYR-1999 2;-APR 1 X89 IS!
A�li?-i_MN 9GO710001.
FAEIDM TERMS SNIPPED FROM SHIPPED VIA CARRIER'S NO.
,i l::) Fr�:ig��t Pittsburgh, PA 15::05 Best i+1y
INVOICE TO SHIPPED TO
j F 47676700 144 F
nEIIKE , CARRIOLL HULLER REIKE, CARROLL MULLER ASSOC
11090)1 RED CIRCLE LIR ASSOCJ 10901 RED CIRCLE DR
PCI BOX 130 ATTN : C BARER PO BOX 130 AiTN: 1 BART ES
MINETONKA , MN 55343 MINETONKAo MN 55343
L L
QUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT
1 L JU tC,z r l
- 3240 . 00J•
APRIL 193.9
•
DATE DUE
FORM II I-F(E)2187 I O i1
i
law INVOICE
ENGINEERS■ARCHRECTS 8 PLANNERS
222 EAST LITTLE CANADA ROAD,ST.PAUL,MINNESOTA 55117 612 484-0272
April 21, 1989
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
FOSS ROAD
ATTN: Larry Hamer, Director PUMPING STATION
of Public Works
INVOICE NO. 4366 SEH FILE NO. 88185
FOR PROFESSIONAL SERVICES: FOR PERIOD FEBRUARY 19 THRU MARCH 18, 1989
For construction services for replacement of Foss Road sewage pumping
station. In accordance with Council authorization.
Project Manager 4.0 hrs @ $65.75/hr = $263.00
Project Rep. 17. 5 hrs @ $40.70/hr = 712.25
Mileage 81 . 75 $1, 057.00
• TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $1,057.0
PLANS AND SPECIFICATIONS ARE 100% COMPLETE
CONSTRUCTION SERVICES ARE APPROXIMATELY 98% COMPLETE
SS
COUNTY OF RAMSEY.CITY OF SAINT PAUL
Donald E. Lund In said County and State,being duly sworn,on oath,says,
that hes President of Sh -Elliott-Hendric n Inc.,that the foregoing account
is just and tru t e se rein charge were ecru 1 red f the value therein charged;that • W
the fees or nts arged are�dv�"a9 towed ;arw pan or such account has been paid. BETTY J. ERSKI ISE
NOTARYPU3LIC—MINNESOTA
Subscribed and sworn to before s 12r—da h;y Comm-EExpi19 ... R xpi COLHJTY
res Play 27 1992
" �jY W{/�nM1MM/1/�N ■
My commission expires 19 LZ
SHORT ELLIOTT ST PAUL, CHIPPEWA FALLS,
HENDRICKSON INC. MINNESOTA WISCONSIN
LAW OFFICES STATEMENT OF ACCOUNT
HANCE & LEVAHN
�AINT ANTHONY NATIONAL BANK BUILDING.SUITE 200 DATE: may 1, 1989
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS.MINNESOTA 55418
Mr. David Childs PLEASE DETACH AND RETURN THIS
PORTION WITH YOUR REMITTANCE.
City Administrator
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418 AMOUNT REMITTED $
RE: village Prosecutions
DATE DESCRIPTION • $ 2,400.00
PAYMENTS
CREDITS & ACCOUNT ADJUSTMENTS
• UNPAID PREVIOUS BALANCE
2-,460.68 fd .
FINANCE CHARGE
PROFESSIONAL SERVICES 2,400.00
Legal services rendered for the month of
May, 1989, relative to St. Anthony prosecutions.
CURRENT FEES
$ 4,800.00
MINIMUM PAYMENT DUE $ a�4C/C)•GC7
Accounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL
PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than$1.00,with a minimum FINANCE
CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for
that billing cycle was not paid in full within 30 days.
NOTICE: See reverse side for important information. HANCE & LEVAHN
360860
DORSEY & WHITNEY
A P.—.....—IN,-Ll - P—....ow•1 foawa•ro.e
3200 FIRST BANK PLACE EAST
MINNEAPOLIS, 'MINNESOTA 55402
(0121 a40-'.'.(i00
(Internal Revenue Account No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
April 30, 1989
Mr. David Childs
City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Re: City of St. Anthony
For legal services rendered from March 1, 1989 through March 31,
1989, including:
St. Anthony Boulevard Street Improvements :
• Telephone calls with Robert Meller (attorney for Park
Board) re settlement and trial ; telephone conferences
with Dave Childs. re settlement discussions . $ 265.00
Matters regarding Advance United Expressways Inc . $ 40 . 80
Matters regarding MPGA contract for treatment facility. $ 318. 00
Matters regarding Refuse Licensing Ordinance. $ 265.00
Matters regarding VillageFest float. $ 259.00
Review agenda materials and minutes; discussions with
City Manager. $ 159 .00
Total Fees $1, 306 .80
Plus Disbursements (as per attached sheet) $- 13 .00
Total Fees and Disbursements $1, 319.80
WRS/gle
615 178820 :4.7, 85
Disbursements made for your account, for which bills have not yet been received,will appear on a later statement.
ST. ANTHONY -PROSECUTION -ACTIVITY
April 19 , 1989
HANCE & LEVAHN, LTD.
Edward J. Hance
Prosecuting Attorney
Submitted By: Allen R. Desmond
Assistant -Prosecuting Attorney
2401 Lowry Avenue N.E. , Suite 200
Minneapolis,' Minnesota 55418
Telephone: (612) 781-4858
A R R A I G N M E N T S - The Honorable LaJune T. Lange
DEFENDANT -PLEA SENTENCE
Anderson, Scott Francis Charged with fifth degree
114 , 116 assault; No appearance at
April 19 , 1989 , arraignment;
Bench warrant issued.
Anderson, Steven Michael Charged with DAR and speeding; Fine - $100.00.
103 -Pled guilty to DAR charge;
Other charge dismissed.
Berg, Christopher Lee Charged with DAS; Formal
114 Complaint requested by
May 17 , 1989.
Betts, Ronald Gene Charged with no insurance, No insurance charges continued one
108 failure to provide proof of year for dismissal on condition of
insurance coverage within payment of $50 .00 in court costs.
seven days, and defective
headlights; No insurance charges
continued one year for dismissal
as the vehicle did not belong to
the Defendant, and Defendant had
no way of knowing that it was
uninsured; Defective headlights
charge dismissed.
0
Bombardier, Robert Joseph Charged with no inurance,
116 failure to provide proof of
insurance coverage within seven
days, and expired license plate
tabs; No appearance at
April 19 , 1989 , arraignment;
Bench warrant issued.
Brewer, Steven Sumner Charged with no insurance Fine - $200.00.
118 and failure to change address
on driver 's license; -Pled guilty
to no insurance charge; Other
charge dismissed.
Carson, David Charged with possession of Fine - $75.00.
117 alcoholic beverage by underage
person and speeding; Pled
guilty to possession of
alcoholic beverage by underage
person charge; Speeding charge
dismissed.
Dilworth, Lee Joel Charged with no insurance, Fine - $100 .00; Jail - 60 days, 58
108 DAR, and expired license plate days stayed one year; On conditions
tabs; .Pled guilty to DAR; Other of no same or similar offenses, no
charges dismissed. alcohol- or drug-related offenses,
and no insurance violations for one
year.
Ekberg, Anthony John Charged with DWI and
108, 116 unreasonable acceleration;
Arraignment continued until
May 3 , 1989.
•
Fairbanks, Miles Douglas Charged with altered license Fine - $150.00 .
116 plates and possession of
marijuana in a motor vehicle;
Pled guilty to altered license
plates charge; Other charge
dismissed.
Flugge, Darlene Kay Charged with no insurance and Fine - $100.00, $100.00 stayed one
108 expired license plates; .Pled year; On condition of no same or
guilty to no insurance charge; similar offenses for one year.
Other charge dismissed.
Glatczak, Elizabeth Ann Charged with owner allowing Charges continued one year for
108 uninsured motor vehicle to dismissal on conditions of payment of
be operated and owner allowing $50.00 in court costs and' no same or
revoked driver to operate similar offenses and no alcohol- or
motor vehicle; Both charges drug-related offenses for one year.
continued one year for
dismissal as the Defendant
had not given the driver of
the vehicle permission to
operate her vehicle.
Halgren, Eric Frank Charged with no insurance;
108 No appearance at April 19 ,
1989 , arraignment; Bench
warrant issued.
Hunt, John August Charged with fifth degree Fine - $75.00.
118 assault; -Pled guilty.
Jones, Gary Lee Charged with DWI and alcohol
108 concentration of . 10 or more
within two hours ( . 11) ;
DWI charge amended to careless
driving due to Defendant' s
low blood alcohol concentration
and good prior record; Sentencing
to take place on May 3 , 1989.
•
Kaufman, Joseph James Charged with no insurance Fine - $150.00 ; Jail - 10 days, 10
108 revoked license plates, and days stayed one year; On conditions
defective tail lights; .Pled of no same or similar offenses, no
guilty to no insurance charge; alcohol- or drug-related offenses, and
Other charges dismissed. no insurance or driver ' s license
violations for one year.
Kelly, Laena Marie Charged with no insurance,
108 failure to provide proof of
insurance coverage within
seven days, and defective
tail lights; .Pre-Trial set
for May 17 , 1989.
Maddox, Corey Stewart Charged with careless driving;
113 No appearance at April 19 , 1989 ,
arraignment; Bench warrant issued.
Magnolo, Michelle Ann Charged with DAS; Pre-Trial set
116 for May 3 , 1989.
Meyer, Stephen Roman Charged with DWI and alcohol
103 , 113 concentration of . 10 or more
within two hours ( .17) ; .Pre-Trial
set for May 3 , 1989.
Mickelson, Christopher Charged with DAR, no insurance, Fine - $300.00; Jail - 90 days, 90
Allen and giving false information to days stayed one year; On conditions
115 a police officer; .Pled guilty of no same or similar offenses, no
to no insurance charge; Other alcohol- or drug-related offenses,
charges dismissed. and no drive' s license offenses for
one year.
Nygaard, Mark George Charged with expired driver ' s
117 license and passing through
a stop sign; Court trial
set for June 7, 1989 , at
2:00 p.m.
Oleson, Debra Ann Charged with no insurance;
117 Charge dismissed as Defendant
provided proof that the vehicle
was insured on the date of the
stop.
Ott, Karen Jane Charged with DWI, alcohol
Thoemke, 116 concentration of . 10 or more
within two hours ( .11) , and
speeding; .Pre-Trial set for
May 17 , 1989.
Pinsky, Marlene Elizabeth Charged with gross misdemeanor
Engstrom, 103 , 116 theft and issuance of worthless
checks; Arraignment continued
until May 3 , 1989 .
Porter , William Andrew Charged with DAS and expired Fine - $100 .00 ; Jail - 2 days, credit
108 license plates; -Pled guilty to for 2 days already served.
DAS; Other charge dismissed.
Reed, Corey Michael Charged with DAR, no insurance,
108 and illegal use of another
vehicle' s license plate tabs;
Arraignment continued until
May 17 , 1989.
Roessler, William Dean Charged with DAS, incorrect Fine - $100.00 ; Jail - 10 days, 10
116, 118 address on driver ' s license, days stayed one year; On conditions
and failure to obey traffic of no same or similar offenses, no
control device; -Pled guilty to alcohol- or drug-related offenses,
DAS; Other charges dismissed. and no insurance violations for one
year.
Scherer, Scott Allen Charged with no insurance and
113 failure to provide proof of
insurance coverage within
seven days; No appearance
at April 19 , 1989, arraignment;
Bench warrant issued.
Sheppard, Kevin George Charged with no insurance, Fine - $700.00 , $700.00 stayed one
117 violation of limited driver' s year; Jail - 90 days, 60 days stayed
license, and expired license one year, credit for 20 days if
plate tabs; .Pled guilty to Defendant completes 200 hours of com-
violation of limited driver ' s munity service; On conditions of no
license; Other charge dismissed. same or similar offenses, no alcohol-
or drug-related offenses, and no
insurance violations for one year.
Standingcloud, Richard Charged with open bottle and Fine - $100.00.
Michael no insurance; .Pled guilty
108 to no insurance charge; Other
charge dismissed.
Stebbins, Nancy Lee Charged with DAR; -Pre-Trial
104 set for May 3 , 1989.
Vanwagner, Dana Lynn Charged with no insurance and
114 failure to provide proof of
insurance coverage within
seven days; No appearance
at April 19 , 1989, arraignment;
Bench warrant issued.
Vargas, Guillermo Charged with no insurance, Fine - $150.00.
108 failure to provide proof of
insurance coverage within
seven days, and failure to
transfer title; -Pled guilty
to no insurance charge;
Other charges dismissed.
Zwickey, Cayne -Phillip Charged with no insurance, Fine - $200.00.
116 failure to transfer title, and
illegal use of another vehicle' s
license plate tabs; .Pled guilty
to no insurance charge; Other
charges dismissed.
-P R E - T R I A L S - The Honorable LaJune T. Lange
DEFENDANT PLEA SENTENCE
Break , Daniel Wade Charged with careless driving Fine - $100.00.
108 and expired license plate
tabs; .Pled guilty to careless
driving; Other charge
dismissed.
Capouch, Jason Roger Charged with gross misdemeanor Fine on operating an unregistered
113 intent to escape tax , no motor vehicle charge - $100 .00 ,
insurance, and failure to $100 .00 stayed one year; Fine on no
transfer title; Intent to escape insurance charge - $100.00; Jail on
tax charge amended to no insurance charge - 10 days, 10
operating an unregistered motor days stayed one year; On conditions
vehicle; .Pled guilty to of no same or similar offenses, no
operating an unregistered alcohol- or drug-related offenses,
motor vehicle and no and no insurance violations for one
insurance charges; Other year.
charge dismissed.
Granger , Brandon Joseph Charged with open bottle
108 and defective exhaust; Court
trial set for June 7 , 1989.
Knowles, Bradley James Charged with no insurance; Charge continued one year for
103 , 117 No insurance charge continued dismissal on condition of payment of
one year for dismissal as $100.00 in court costs; $100.00 stayed
there was insufficient detail one year on condition of no same or
in the police report to similar offenses.
establish that the stop was
valid.
Qutob, Mecca Jean Charged with DAR and no insurance
113 , 117 on February 12 , 1989; Charged with
DAR on February 15 , 1989; No
appearance at April 19 , 1989 ,
-Pre-Trial; Bench warrant issued.
Sieracki, Teresa Marie Charged with DWI and alcohol Fine - $500.00, $500.00 stayed one
114 concentration of .10 or more year; Jail - 30 days, 28 days stayed
within two hours ( .12) ; Alcohol one year; On conditions of no same or
concentration of . 10 or more similar offenses, no alcohol- or
within two hours charge reduced drug-related offenses, no drinking
to careless driving due to and driving, and no insurance or dri-
Defendant' s low blood alcohol ver ' s license violations for one
concentration and good prior year, completion of 24 hours of com-
record; Pled. guilty to careless munity service in lieu of two-day
driving; DWI charge dismissed. jail sentence, and attendance and
completion of DWI course.
J U R Y T R I A L S
DEFENDANT •PLEA SENTENCE
Goebel, Gail Diane Charged with DWI and alcohol Fine - $150.00; Jail - 30 days, 30
108 , 113 concentration of . 10 or more days stayed one year; On conditions
within two hours ( .13) ; DWI of no alcohol-related offenses or
charge amended to careless driver ' s license offenses for one
driving because of Defendant' s year and completion of 30 hours of
low blood alcohol concentration community service.
reading and good prior record;
Pled guilty to careless driving
on April 12 , 1989 , before The
Honorable Harry Seymour Crump;
Other charge dismissed.
Stoppel, Sandra Sue Charged with DWI and alcohol Fine $150.00; Jail - 30 days, 30 days
Thoemke, 114 concentration of . 10 or more stayed two years; On conditions of no
within two hours ( .16) ; .Pled alcohol-related offenses, and no
guilty to alcohol concentration insurance or driver' s license viola-
of . 10 or more within two hours tions for two years, completion of 30
charge on April 14 , 1989, before hours of community service, and
The Honorable Harry Seymour Defendant following recommendations
Crump; Other charge dismissed. of probation officer as to treatment
program.
• •
C O M •P L A I N T S
DEFENDANT OFFICER CHARGE
Black , Martin Frederick Officer Todd Johnson Charged with shoplifting.
Grant, Devery Dawn Officer Dominic Cotroneo Charged with operating motor vehicle
without required insurance and
expired registration.
Johnson, Rendis Lee Officer Todd Johnson Charged with issuance of worthless
checks.
Rainwater, Wade Tracy Captain Richard Engstrom Charged with theft of more than
Officer Joseph Sturdevant $200.00 but not more than $500.00.
Thompson, Cynthia Jane Officer James Wychor Charged with issuance of worthless
checks.
PENTHLY REPORT - POLICE DEPARTMENT
• MARCH 1989
POLICE SERVICE TO THE PUBLIC
Total number of radio calls ----------- — 470
Officer Initiated559-----�—
_ 94
Public Assists ----- — —
NUMBER OF CASES REPORTED FOR THE MONTH
HOMICIDE 0 FIRE CALLS 8
SEXUAL ASSAULTS 0 SUICIDES (Attempt) 0
OTHER SEX OFFENSES 0 DOMESTICS 5
ROBBERY 1 TRAFFIC ACCIDENTS
ASSAULTS 5 FATALS 0
BURGLARY-RESIDENTIAL 1 PERSONAL INJURY 2
BURGLARY-BUSINESS 0 PROPERTY DAMAGE 17
LARCENIES 17 HIT & RUN 2
MOTOR VEHICLE THEFTS 1 UNSECURED BUSN/RES. 7
WON 0 DELIVER AGENDA;, TAGS 2
FgRGERY 1 WATER SEWER PROBLEMS 6
FRAUD 2 STREET SIGNS & LIGHTS 4
ROAD CONDITIONS, ETC. 3
VANDALISM 4 ASSIST OTHER POLICE & 13
WEAPON OFFENSES 0 SHERIFF DEPARTMENTS
NARCOTICS 1 VIOL. BURNING ORDINANCE 0
OTHER CRIMES 10 REPORT TRAFFIC SIGNALS 0
DISTURBANCE CALLS 2 GIVING/RECEIVING INFORMATION 92
SUSPICIOUS PERSONS/VEHICLES 44 ASSIST OTHER 6900 SQUADS. 114
RUNAWAY JUVENILES 0 INVESTIGATION FOLLOW-UPS 12
ALARM CALLS 20 LIQUOR BANK RUNS 36
WARRANT ARRESTS 14 MEDICAL EMERGENCIES 30
IMPOUNDED VEHICLES 21 ANIMAL BITES 0
LIQUOR OFFENSES 2 OTHER ANIMAL VIOLATIONS 9
D.W.I. ARRESTS 7 OTHER INCIDENT REPORTS 28
BREATHALYZER TESTS RUN 6
Opected Child Abuse; Violate Restraining Civil dispute; DK; Vehicle Inspection;
der; Juvenile-Tabacco; Flee Police; evade solicitors; fight; DOC; welfare check;
tax; possession stolen property; contempt of curfew; party with paint gun; burglary
court & tamper with motor vehicle in progress(unfounded)
MONTHLY PATROL STATISTICS MARCH 1989
MISD.
MOVING NON-MOVING GROSS MISD. TRAFFIC FELONY WARRANT
OFFICERS VIOLATIONS VIOLATIONS D.W. I . D.W.I . ARRESTS ARRESTS ARRESTS ARRESTS
CRIMINAL
'Ferguson
6/4 12 1
+ Sturdevant 4/3
MacQueen 7/1 3 1 2 1
i;
s
� Scholl 27/11 12 6 1 5
I4
Ohl 25/10 4 3 2 2 2
Cotroneo 27/3 11 3 5 2 1 1
53/37 5 12 1 12 2
Briski
Johnson 23/13 1 1 1'2 12
Wychor 8/7 13 2
OTHERS
TOTAL180/89 37 7 18 7 7 12
MAR 1989
RIDE RESERVE MEETINGS EVENTS MONTH YTD
ALONG PATROL TRAINING TOTAL TOTAL
NAME
P. DAVIS 0 19 0 5 24 105
L. GIBSON 0 16 0 0 16 21
D. HAPONUK 0 8 0 0 8 58
R. HOPPERSTAD 0 19 0 6 25 72
D. LARSON 0 16 0 0 16 53
V. LEDDIGE 0 17 4 0 21 29
R. NEHRING 0 0 0 0 0 0
P. OLSON 0 0 0 0 0 0
S. ROLLIE 0 19 16 6 41 87
A. TROMBLEY 0 26 16 0 42 88
MONTH TOTAL 0 140 36 17 193
YEAR TOTAL 0 386 36 91 513
MAR EVENTS FIRST AID INVENTORY HIGHSCHOOL DANCE
MAR TRAINING FIRST RESPONDER TRAINING
•
•
STME MEETING NOTES
May 2, 1989
The meeting began at 10:15 A.M. Present were Sue VanderHeyden,
Larry Hamer, Lee Entner, Connie Kroeplin, and Don Hickerson. Ray
Nelson was absent.
There are a few St. Anthony residences and businesses which will
receive spring clean up notifications. Ms. VanderHeyden and Mr.
Hamer discussed several of these violations.
Larry Hamer
1. Last week's rain slowed construction on the LaNel project.
2. Clayton Olson and Steve Koes were recipients of the "I Made
a Difference" award cup last week.
3. Street sweeping is almost complete. The branch chipping
program was completed today (May 2nd) .
4. The Gardeners Club will plant flowers in the center medians
about May 16th. They have asked Pine Cone Nursery to suggest
a plan for plantings in front of the City sign.
• 5. The VillageFest street dance and booths, etc. will be behind
Christen's home (the lower parking lot at Central Park) during
the summer celebration.
6. One of the pieces of play equipment has been put up in
Central Park. The other piece will go in Silver Point Park
next week.
7. Public Works is readying the restrooms for public use at all
times at Silver Point Park.
8. The feasibility study for the intersection at 39th and Stinson
is being done by Columbia Heights.
9. The bid advertisement to insulate and stucco the fire station
and SAV I will- be in next week's Bulletin.
10. In spite of bad weather, Mr. Hamer deemed clean up day a
success last Saturday.
Lee Entner
1. Chief Entner has been working on the 1990 budget and is almost
finished with the draft.
2. A "I Made a Difference" cup was presented to Tim Mezzenga, a
volunteer firefighter.
2
Don Hickerson
1. A new treadmill has been purchased and put in the workout
room. The Chief indicated those who have used it had very
favorable comments about it.
Sue VanderHeyden
1. Barb Arney has been retained to assist.• the Council in
developing a City Manager profile. Ads have been placed in
government magazines and will be placed in the local newspaper
soon. The application deadline is June 1st.
The meeting adjourned at 11:00 A.M.
:cjk
RESOLUTION 89-010
A RESOLUTION SPECIFYING PERSONS AUTHORIZED
TO MAKE CERTAIN TRANSACTIONS REGARDING
CITY FINANCIAL ACCOUNTS
BE IT RESOLVED by the City Council of the City of St.
Anthony that the Mayor (Robert J. Sundland) , Acting
City Manager .(Susan L. VanderHeyden) , City Accountant
(Lois Davis) , and Liquor Operations Bookkeeper (Barbara
Hickerson) , are authorized to make approved transfers
and deposits and approved transactions of City funds in
the various City accounts and 'that their names are to
appear on .signature cards at various financial institu-
tions approved -by the City.
Adopted this day of , 1989.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
Acting City Manager
i -
RESOLUTION 89-011
A RESOLUTION APPROVING COMPENSATION
FOR THE ACTING CITY MANAGER
WHEREAS, the City Council of the City of St. Anthony is
in the process. of finding a new City Manager; and
WHEREAS, the City Council has appointed Susan L.
VanderHeyden' as Acting City Manager in the interim.
NOW, THEREFORE, BE IT RESOLVED, that the St. Anthony
City Council hereby approves $500.00 per month to be
paid to Susan L. VanderHeyden as Acting City Manager
until such time as a new City .Manager is hired.
Adopted this day of ,
• 1989. .
Mayor
ATTEST: .
City- Clerk
Reviewed for administration:
Acting City Manager