HomeMy WebLinkAboutCC PACKET 12221992 Meeting Sheet
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Folder: CC PACKETS 1990-1994
Document: CC PACKET 12221992
CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
DECEMBER 22, 1992
7:30 P.M.
CITY COUNCIL CHAMBERS
1. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
111. APPROVAL OF DECEMBER 22, 1992 COUNCIL AGENDA.
IV. APPROVAL OF DECEMBER 7, 1992 COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OF CLAIMS.
A. MAIER STEWART & ASSOCIATES - $117.82.
B. MAIER 'STEWART & ASSOCIATES - $841.37.
C. MAIER STEWART & ASSOCIATES - $4,284.83.
D. MAIER STEWART & ASSOCIATES - $4,122.77.
E. JULEE QUARVE-PETERSON, INC. - $1,652.49.
F. VERIFIED.
VII. REPORTS.
A. COUNCIL.
1. MANAGER'S 1993 WAGE INCREASE.
B. CITY MANAGER.
1. POLICE DEPARTMENT ANNUAL REPORT.
VIII. PUBLIC HEARINGS.
A. ORDINANCE 1992-011, RE: CITY ORDINANCES CODIFicA-nON (3RD READING).
DECEMBER 22, 1992 COUNCIL AGENDA
PAGE 2
IX NEW BUSINESS.
A. BID APPROVALS/AWARDS.
1. HYDRAULIC HAMMER.
2. LOWRY GROVE IMPROVEMENTS WELL CAPPING.
B. LOWRY GROVE IMPROVEMENTS - CHANGE ORDER #1.
C. RESOLUTION 92-056, RE: PROJECTED USE OF CDBG FUNDS.
D. RESOLUTION 92-057, RE: RATIFICATION OF THE 1993 POLICE LABOR AGREEMENT.
X. UNFINISHED BUSINESS.
X1. ADJOURNMENT.
CITY OF ST. ANTHONTY
REGULAR COUNCIL MEETING
4
5 DECEMBER 7 , 1992
6
7
8
9 1 . CALL -TO ORDER/PLEDGE OF ALLEGIANCE
10
11 The meeting was called to order at 7 : 00 p.m. by Mayor Ranallo
12 who led the Pledge of Allegiance .
13
14
15 2 . ROLL CALL
16
17 Counci I Present : Mayor Ranal lo, Counci lmembers Marks , Enrooth,
18 Fleming and Wagner
19
20 Staff Present : City Manager Burt , Management Assistant Urbia ,
21 Public Works Director Hamer, Finance . Director Roger Larsen,
22 Police Chief Johnson , Fire Chief Eng"strom, Liquor Operations
23 Manager Nelson
24
25 -
26 3 . APPROVAL OF DECEMBER 7 , 1992 COUNCIL MEETING AGENDA
Motion by Wagner , second by Fleming to approve the agenda for
09 the December 7 , 1992 Council Meeting as presented.
30
31
32 Motion carried unanimously
33
34
35 4 . APPROVAL OF NOVEMBER 24 , 1992 REGULAR COUNCIL MEETING MINUTES
36
37 Motion by Enrooth, second by Marks to approve the minutes of
38 the Regular Council Meeting of November. 24 , 1992 as presented .
39
40
41 Motion carried unanimously
42
43 5 . LICENSES/PERMITS/PETITIONS
44
45 Motion -by Marks , second by Enrooth to approve the contractor ' s
46 license for Viking Automatic Sprinkler Company of St . Paul ,
47 Mn .
48
49 Motion carried unanimously
50
1 REGULAR COUNCIL MEETING
2 DECEMBER 7 , 1992
3 PAGE 2
4
5
6 6 . PRESENTATION OF CLAIMS
7
8 Motion by Marks , second by Fleming to approve the following
9 claims :
10
11 American Bank
12
13 American Bank in the amount of $498 , 318 . 75 for registered
14 interest , maturing bonds , and called bonds for the liquor
15 store revenue bonds .
16
17 Hance & LeVahn Law Firm
18
19 Hance & LeVahn Law Firm in the amount of $2 , 400 for legal
20 services rendered for the month of December , 1992 relative to
21 St . Anthony prosecutions .
22
23 Flaherty Equipment Corporation
24
25 Flaherty Equipment Corporation in the amount of $44 , 417 . 96 for
26 a trailer mounted generator - including cables , connectors and
27 accessories .
28
29 R & D Enterprises , Inc .-
30
31 R & D Enterprises , Inc . in the amount of $12 , 795 . 90 for the
32 Kenzie Terrace sidewalk construction project .
33
34 Model Stone Co . /R & D Enterprises
35
36 Model Stone Company in the amount of $3 , 355 . 85 for concrete
37 materials delivered for the Kenzie Terrace sidewalk
38 construction project .
39
40 Verified Claims
41
42 One page of verified claims as submitted by the Finance
43 Director .
44
45 Motion carried unanimously
46
47
48 7 . REPORTS
49
50 A. Planning Commission , November 17 , 1992 Meetinc
1 REGULAR COUNCIL MEETING
DECEMBER 7 , 1992
0 PAGE 3
4
5 Commissioner Thompson wa s representing the Planning
6 Commission .
7
8 Commissioner Thompson reported that the Planning Commission
9 reviewed the subdivision/plat request from the C . G. Rein
10 Company regarding the Ti res Plus Company located at 3800
11 Silver Lake Road . The Planning Commission recommends approval
12 of this request as it meets all of the requirements of the
13 ordinance.
14
15 Motion by Marks , second by Wagner to approve the
16 subdivision/plat approval request from the C.G.Rein Company on
17 behalf of the Tires Plus Company, 3800 Si.lver Lake Road ,
18 recognizing that the request meets all of the requirements of
19 the ordinance .
20
21 Motion carried unanimously
22
23
24 Commissioner Thompson advised that there was an informal
25 request from the owner of the house located on the southeast
26 corner of 37th Avenue and Silver Lake Road for a fence. The
request was to erect a six foot fence . The majority of the
Planning Commission members were opposed to this fence as it
would interfere with site lines for traffic and pedestrians .
30
31 Commissioner Thompson stated that the fence had already been
32 installed before the owner had received the opinion of the
33 Planning Commission . It is four feet high rather than six
34 feet .
35
36 B . Council Reports
37
38 1 . Renort of Councilmember Wagner
39
40 Councilmember Wagner attended the National League of Cities
41 Conference in New Orleans . The theme of the conference was
42 cooperation and togetherness between elected bodies and
43 community organizations . He noted this included school boards
44 as well . Focus was placed on cooperatively working with common
45 problems such as crime.
46
47 Councilmember Wagner noted that the St . Anthony City Council
48 and School District #282 had already implemented some of the
49 ideas suggested at the conference in that they meet monthly to
50 discuss matters of mutual interest and concern .
I REGULAR COU14CIL MEETING
2 DECEMSER 7 , 1992
3 PAGE 4
4
5
6 Also, surveys and focus groups had been suggested for the
7 purpose of gathering information and resident ' s opinions ,
8 suggestions and comments . Councilmember Wagner referred to the
9 example of the surveys already approved by the Council . This
10 type of informational gathering has been very successful in
11 other parts of the country.
12
13 Councilmember Wagner felt the conference was very good and the
14 plenary sessions and the workshops were beneficial for local
15 elected officials . He noted that Minneapolis Mayor Don Fraser
16 was elected to the presidency of the National League of
17 Cities . The 1993 Conference will be held in Orlando and the
18 1994 Conference will be held in Minneapolis . A Mardi Gras
19 theme was used for the closing session and was quite
20 impressive .
21
22 2 . Report of Councilmember Flemina
23.
24 Councilmember Fleming represented Mayor Ranallo at the recent
25 St . Anthony Shopping Center Merchants Association meeting. On
26 the 18th of December the Merchants Association is sponsoring
27 sleighrides . There will be two sleighs and interested people
28 can meet at the travel agency at 6 : 00 p .m.
29
30 3 . Report of Councilmember Marks
31
32 Councilmember Marks indicated he intends to attend the
33 National League of Cities Congressional Conference in
34 Washington ,, D. C . , in March . Councilmember Fleming will also be
35 attending.
36
37 4 . Report of Councilmember Enrooth
38
39 Councilmember Enrooth had nothing to report at this time .
40
41 5 . Report of Mayor Ranallo
42
43 Mayor Ranallo had polled members of the Council regarding
44 hosting a pancake breakfast for city employees . This will be
45 held either on December 17th or 18th from 7 : 00 a .m. until 9 : 00
46 a .m. Councilmembers will serve the breakfast .
47
48 The City Manager ' s evaluation was done by the Mayor and
49 Councilmember Marks . The Mayor felt it went very well .
50
1 REGULAR COUNCIL MEETING
DECEMBER 7 , 1992
PAGE 5
4
5
6
7 C . City Manaaer ' s Report
8
9 The City Manager advised that Dave Urbia has made arrangements
10 with various haulers who ate licensed in the City to dispose
11 of Christmas trees . He contacted all of them and one will
12 charge a small fee and the two others will remove them at no
13 cost . Urbia will put together a press release for resident
14 information .
15
16 Councilmember Fleming noted that BFI advises its patrons of
17 this service with a flyer .
18
19 Mayor Ranallo stated that he had taped a cable Program with
20 the assistance of Urbia . It will air twice during the week . It
21 had been suggested that this "Mayor ' s Report" be done live and
22 have a call in feature for residents . The Mayor is still
23 thinking about this format .
24
25
26 8 . NEW BUSINESS
0 A. Award of Bids for Lowry Grove Water Improvement Project
30 Maier Stewart and Associates had reviewed the three bids
received for the Lowry Grove Improvement Projects . In their
32 letter of December 1 , 1992 , the reputation and experience of
33 the low bidder was addressed . Maier Stewart ' s project engineer
34 recommended the low bidder noting that the ' firm was . a
35 reputable contractor .
36
37 The City Manager stated that 100% of the costs of this project
38 will be paid for by Federal Cartrage. The project can be
39 started immediately. He noted there is evidence of growing
40 contamination and commmencement of the project is urgent .
41 Congressman Sabo was very instrumental in obtaining the funds
42 for this project .
43
44 The location of the watermain was described by the City
45 Manager . He noted it will be an eight inch main . It will be
46 given back to the City by the trailer court owner for the sum
47 of $1 . 00 . The Mayor noted it could have been an assessable
48 Project if it had been done thirty years ago.
49
50
I REGULAR COUNCIL MEETING
2 DECEMBER 7 , 1992
3 PAGE 6
4
5
6 Motion by Marks , second by Enrooth to award the bid for the
7 Lowry Grove water system improvement project to F.M. Frattlone
8 in the amount of $109, 026 . 00 .
9
10 Motion carried unanimously
11
12
13 9 . UNFINISHED BUSINESS
14
15 A. Ordinance No . 1992-001 , Re : AdoT)tion of a New City Code
16 ( Second Readino)
17
18 Motion by Marks , second by Wagner to approve the second
19 reading of Ordinance No . 1992-001 , being an ordinance
20 codifying the general ordinances of the City of St . Anthony,
21 Mi'nnesota ; adopting a new city code ; and repealing certain
22 ordinances .
23
24 Motion carried unanimously
25
26 RECESS
27
28 Motion by Marks , second by Enrooth to take a recess at 7 : 21
29 P -m-
30
31 Motion carried unanimously
32
33 RECONVENE
34
35 The meeting was reconvened at 7 : 30 p .m. The recess had been
36 taken to accommodate the 7 : 30 starting time of the Public
37 Hearing regarding the City ' s tax levy and 1993 budget..
38
39 10 . PUBLIC HEARING
40
41 A. Consideration of City ' s Tax Levy and 1993 Budoet
42 (Resolution No. 92-055 )
43
44 The Public Hearing was called to order at 7 : 30 p .m.
45
46 The ent ire -Counci I was in attendance as were the Ci ty Manager,
47 the Management Assistant and all of the department heads .
48 Twelve res i dent s/property owners were also at the public
49 hearing.
50
REGULAR COUNCIL MEETING
DECEMBER 7 , 1992
PAGE 7
4
5
6 Mayor Ranallo thanked all of the residents and property owners
7 for coming to the public hearing.
8
9 The Mayor explained the budget process . He advised that the
10 process started in August . The City Manager meets with all of
11 the department heads individually. These employees present
12 their department budgets and a preliminary budget is drafted
13 for presentation to the Council . Each Councilmember also meets
14 individually with the City -Manager to present their views ,
15 comments , perspectives and possible changes to the budget .
16
17 At the September 8th Council Meeting, a resolution was
18 considered which set the proposed 1993 tax levy. This
19 resolution Was approved .
20
21 On September 15th the city certifies the 1993 proposed levy to
22 the auditor .
23
24 On October 13th an informational meeting was held where the
25 City Manager presented the budget to the City Council . This
26 meeting was a "Truth In Taxation" hearing which is required by
law.
40 Residents and property owners were encouraged to attend this
30 hearing to state their comments , concerns or suggestions
31 regarding the proposed budget . The date of this hearing had
32 been published in the local newspapers and public input was
33 solicited .
34
35 The Mayor advised that several changes were made to the
36 original draft of the levy and the third draft was presented
37 to the City Council at its November 2nd meeting. The changes
38 incorporated information presented by individual
39 counci lmembers as wel I as that suggested by property owners at
40 the hearing on October 13th.
41
42 Mayor Ranallo stated that a continued budget public hearing
43 could be held on December 14th if the budget resolution is not
44 approved at this meeting. The City Manager observed that it
45 could be passed tonight if it is accepted as presented .
46
47 The Mayor noted that there has been a two million dollar
48 decrease in the market value of property in St . Anthony . There
49 also has been a change' by the Legislature in the classes for
50 tax rates of property .
1 REGULAR COUNCIL MEETING
2 DECEMBER 7 , 1992
3 PAGE 8
4
5 He said there was a one and one half million dollar decrease
6 in one commercial property in the City. In July, the State
7 mandated that municipalities pay sales tax on all of its
8 taxable purchases and decreased the amount of Local Government
9 Aid the City was to receive as well .
10
11 The Mayor recalled that the 1992 budget was a "stand in place"
12 budget and there was no increase.
13
14 He cautioned those present that the discussion was to focus on
15 the budget and not on property values at this meeting.
16 Frequently, the distinction is not made between the two.
17
18 With the use of overhead graphs , the City Manager reviewed the
19 budget by departmental expenditures and revenues as proposed
20 for 1993 . The proposed increase for St . Anthony is 4 . 9% .
21
22 The City Manager advised that the property values decreased in
23 the City because of the new two tier tax structure. Market
24 rate changes have impacted the City and the City has no
25 control over this . He corrected the market value decrease in
26 St . Anthony to five million dollars rather than two million
27 dollars .
28
29 Burt noted that many commercial and industrial properties had
30 decreased in value as well as residential . The residential
31 values fell approximately two and one half million dollars . He
32 also advised that some of the City ' s Local Government Aid had
33 been taken away and used to balance the State ' s� budget . St .
34 Anthony was one of three cities who had its aid reduced in
35 1992 .
36
37 It was the observation of the City Manager that some of the
38 City ' s equipment is wearing out and can no longer have costly
39 maintenance or replacement deferred .
40
41 The Mayor invited residents and property owners in attendance
42 to address their concerns and questions to the Council or to
43 staff members present .
44
45 Scott Waldemar felt the comparison between Maple Grove and St .
46 Anthony which the City Manager made could not be accurate . He
47 cited the larger population and industrial tax base enjoyed by
48 Maple Grove. The City Manager responded that the impact of the
49 new market values placed on property has affected all
50 municipalities .
1 REGULAR COUNCIL MEE71NG
DECEMBER 7 , 1992
0 PAGE 9
4
5
6 Mr . Waldemar inquired if the City shares services and
7 equipment with other cities . The City Manager advised this has
8 been done for quite some time and cost savings have been
9 realized . He did feel that some sharing of services and
10 personnel may be shortsighted and gave the example of
11 consolidating police services with Ramsey County . He noted
12 that the response time would be considerably longer and many
13 items would be prioritized by Ramsey County and may not
14 receive immediate attention as they do now with the St .
15 Anthony Police Department . He noted that dispatching of
16 emergency calls is done by Hennepin County at the present
17 time .
18
19 Mr . Waldeman questioned whether the levy increase was applied
20 to all types of properties . The City Manager responded that it
21 was and the taxes applied to commercial and industrial
22 properties are much higher than those on residentia.1
23 properties . He noted that 1993 rate on commerc-ial and
24 industrial properties has been decreased and the difference
25 will be picked up by residential property owners .
26
Charlotte Olson inquired if the state requirements affect the
City ' s costs and if they were as restrictive as it sounds .
Burt responded that eighty percent of the City' s paperwork is
30 requested by the State . He cited the Police Department ' s
31 paperwork as an example and the $4 . 00 for the water testing.
32
33 He also noted that the City has no control over the Local
34 Government Aid nor the formula used to compute it . Last year
35 a Local Government Tr.ust Fund was established which would be
36 funded by two cents from every- six and one half cent sales tax
37 collected . The State raided this fund . The issue of handling
38 these funds has not been constitutionally mandated as to how
39 to return these funds to cities or property owners . It has
40 been suggested that this question be put on a ballot for all
41 of the State ' s 'taxpayers to vote on .
42
43 The City Manager acknowledged . that there should be a property
44 tax reform in Minnesota . He observed that the State ' s taxes
45 are not very high compared to those of Wisconsin . Residential
46 property taxes have been artificially low and have been that
47 way for some years .
48
49 Mayor Ranallo chaired the Fiscal Disparities Committee for the
50 League, of Minnesota Cities . He stated that all city officials
I REGULAR COUNCIL MEETING
2 DECEMBER 7 , 1992
3 PAGE 10
4
5
6 agree that property tax reform is needed but do not agree on
7 how to accomplish this . He also recommended that residents of
8 the City contact their legislators and advise them of their
9 feelings regarding property taxes . Twenty five percent of the
10 City ' s population is over sixty five years of age. The Mayor
11 felt this population reflects a number of people who are
12 livi-ng on fixed incomes and find it difficult to pay increased
13 taxes .
14
15 George Thompson, 3015 39th Avenue, is of the opinion that the
16 dollars spent on City services is money well spent . He
17 particularly felt that the Public Works Department does a very
18 good job.
19
20 Jerry Kramarczuk , 3920 Macalaster , had a couple of problems he
21 wished to discuss . He noted that a portion of his taxes are
22 used by the School District . His daughter has been
23 experiencing some difficulties at school and has not been
24 attending. Staff advised him this was a school problem and
25 should be addressed by school staff - He responded this has
26 been done and there has been no satisfactory resolution .
27
28 Mr . Kramarczuk also advised that his property value has
29 decreased yet his taxes have risen 17 . 6 percent . He has felt
30 the value on his home has been too high for some time . The
31 City Manager suggested this is an item which should be
32 addressed at a Board of Review.
33
34 The Kramarczuk home is located in Ramsey County . There are no
35 local boards of review held for Ramsey County properties . The
36 Ci' ty Manager advised Mr . Kramarczuk to make. an appointment
37 with the Ramsey County Assessor regarding his market value .
38
39 Mayor Ranallo requested the City Manager to contact Mr .
40 Kramarczuk on Tuesday with -the. phone number of the Ramsey
41 County Assessor . He also advised Mr . Kramarczuk to contact the
42 City Manager if he receives no satisfaction from the Assessor .
43 Mr . Kramarczuk is of the opinion that his value has been too
44 high for the last ten years .
45 -examine the
46 Ivar . Slettemoen requested the Council to re
47 proposed budget to find dollars to cut . He noted that the
48 population is aging, there are many lay-offs and some loss of
49 employment .
50
I REGULAR COUNCIL MEETING
DECEMBER 7 , 1992
0 PAGE 11
4
5
6 The Mayor inquired if he had any suggestions or insight as to
7 how the budget could be reduced . Mr . Slettemoen questioned the
8 need for salary increases for City staff . The Mayor advised
9 him that two of the City ' s unions have binding arbitration and
10 one- does not . Two and one half percent raises are being
11 offered to union members . Councilmember Marks also reviewed
12 some of the joint powers agreements the City has with other
13 cities and counties . He noted these agreements save the City
14 considerable money with -shared equipment and employee
15 services .
16
.17 Referring to the proposals for deferring road and sewer
18 maintenance, Scott Waldemar expressed some concern that these
19 items may require more costly repair or replacement in the
20 future.
21
22 The City Manager advised that the Pavement Management Study
23 and the Road Maintenance Task Force have drafted proposals for
24 maintenance and repair . These ten year studies were approved
25 by the City Council . Fifty percent of the costs will be
26 assessed to benefitted properties and the other fifty percent
of the costs will be taken from equipment reserve funds . There
40 is a five year replacement plan in place for equipment .
29 Certificates of Indebtedness can also be issued for this
30 purpose .
31
32 Mr . Waldemar also inquired what the income from the cable
33 franchise is used for . The City Manager responded that there
34 are ten cities which participate in the cable commission
35 activities . There are some costs associated with cable
36 productions . He also noted that the franchise fees may
37 decrease if subscriptions are cancelled .
38
39 The Mayor advised Mr . Waldemar that there wi I I be neighborhood
40 meetings for those residents whose streets 'will be considered
41 for repair or replacement and are assessable projects . These
42 meetings will not be held during the winter months as so many
43 residents are not in town .
44
45 Motion by Marks , second by Enrooth to close the public hearing
46 at 9 : 35 p .m.
47
48 Motion carried unanimously
49
50
I REGULAR COUNCIL MEETING
2 DECEMBER 7 , 1992
3 PAGE 12
4
5
6 The City Manager advised the Council and the residents where
7 copies of the budget will be located for public review.
8
9 Mayor Ranallo thanked the residents for attending the public
10 hearing. He also expressed the Council ' s gratitude to the
11 staff and department heads fortheir participation in making
12 this a very workable budget . He stated the Council ' s position
13 in not wanting to cut city services yet have only a modest
14 increase in the budget .
15
16 The Mayor suggested that budget deliberations begin earlier
17 next year .
is
19 Motion by Marks , second by Wagner to approve Resolution No.
20 9,2-055 being a resolution certifying the City of St . Anthony
21 tax levy and 1993 budget in compliance with the Truth in
22 Taxation Act .
23
24 Motion carried unanimously
25
26 11 . ADJOURNME14T
27
28 Motion by Enrooth, second by Marks to adjourn the meeting at
29 9 : 40 p.m.
30
31 Motion carried unanimously
32
33
34
35
36 Respectfully submitted ,
37
38
39
40 Jo-Anne Student , Council Secretary
41
42
43
44
45 Mayor Clarence Ranallo
46
47
48 ATTEST:
49 City Clerk
50
0
in thry
i I 61a
DATE: APPROVA
TOO- MAYOR AND COUNCILMEMBERS
FROM: JUDY MONSON, LICENSE CLERK
ITEM: LICENSE/PERMITS FOR COUNCIL APPROVAL
Heating License:
Delmar Furnace Exchange, Inc. , Brooklyn Park, MN
Bloomington Heating and Air Conditioning Inc. , Bloomington, MN
Boej_�m Heating Company, St Paul, MN
Maier Stewart & Associates
P.O. Box 1334
center city, Minnesota 55012
Invoice number 8714
December 7, 1992
Page number 1
Project 490-014-10 1992-1993 MSAS REPORTING
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered October 25 thru November 28, 1992
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Principal Engineer
Thomas J. Madigan
Report Preparation 11-21-92 1. 00. 28.42 2 .45 69. 63
Clerical
Barbara K. Shaw
Clerical
11-21-92 .50 11.24 2.45 13 .77
11-21-92 .50 11.24 2.45 13 .77
11-28-92 .75 11.24 2 .45 20.65
Staff Labor Expense: 2 .75 117.82
Invoice Total: 117.82
-----------
Maier Stewart & Associates
P.O. Box 0334
Center City, Minnesota 55012
Invoice number 8713
December 7, 1992
Page number 1
Project 490-013-53 LOWRY GROVE WATERMAIN IMPROVEMENTS
EASEMENT DESCRIPTIONS
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered October 25 thru November 28, 1992
-------------7-7
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- - --------
Registered Land Surveyor
Frank S. Kriz
Prepare Easement Description
11-14-92 4.00 25.63 2 .45 251. 18
11-28-92 3.00 25. 63 2 .45 188.38
senior Technician
Steven V. Ische
Surveying & Staking 10-31-92 5.00 18.83 2 .45 230.67
Instrument Operator/Tech II
James L. Fitch
Surveying & Staking 10-31-92 5. 00 13.97 2 .45 171. 14
Staff Labor Expense: 17.00 841.37
Invoice Total: 841.37
-----------
Maier Stewart & Associates
P.O. Box #334
Center City, Minnesota 55012
Invoice number 8712
December 7, 1992
Page number 1
Project 490-013-20 LOWRY GROVE WATERMAIN IMPROVEMENTS
PREPARE PLANS & SPECIFICATIONS
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered October 25 thru -November 28, 1992
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Principal Engineer
Thomas J. Madigan
Project Design 11-07-92 6. 00 28.42 2.45 417.77
Registered Professional Engr.
Virgil G. Hawkins
Project Design
10-31-92 15.00 20.28 2.45 745.29
Specifications 11-07-92 3 .00 20.28 2.45 149.06
Registered Land Surveyor
Frank S. Kriz
Prepare Easement Description
11-21-92 2. 50 25. 63 2.45 156.99
Leonard Pilarski
Surveying & Staking
10-31-92 4 .50 24. 11 2.45 265.82
Senior Draftsperson
Merlin R. - Jewell
Drafting
11-07-92 10.00 24 . 39 2 .45 597.56
11-14-92 7.00 24.39 2.45 418.29
Invoice number 8712
December 7, 1992
Page number 2
Project 490-013-20 LOWRY GROVE WATERMAIN IMPROVEMENTS
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Joseph P. Longtin
Drafting 10-31-92 3 .00 18.97 2.45 139.43
Senior Technician
Amy M. Hulett .
Surveying & Staking 10-31-92 4 .50 10.59 2 .45 116.76
Instrument Operator/Tech II
James L. Fitch
Surveying & Staking 10-31-92 4.50 13 .97 2.45 154.02
Word Processor
Jeanne M. Trudeau
Clerical 11-07-92 .50 10.85 2.45 13.29
11-14-92 1. 00 10.85 2.45 26.58
11-21-92 1.00 10.85 2 .45 26.58
Teddi J. Peterson
Clerical 11-21-92 .50 14.45 2. 45 17.70 -
Clerical
Janice E. McCauley
Clerical
11-07-92 2. 00 9.97 2 .45 48.85
11-14-92 1. 50 9.97 2 .45 36. 64
Debbie S. Butterfield
Clerical 11-14-92 2. 00 9. 10 2 .45 44.59
Barbara K. Shaw
Clerical 10-31-92 5. 50 11.24 2 .45 151.46
10-31-92 1. 00 11.24 2 .45 27.54
10-31-92 .50 11.24 2 .45 13 .77
Invoice number 8712
December 7, 1992
Page number 3
Project 490-013-20 LOWRY GROVE WATERMAIN IMPROVEMENTS
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
11-07-92 5.25 11.24 2 . 45 144.57
Staff Labor Expense: 80.75 3,712.56
Direct Expenses Amount
----------
---------------
POSTAGE & DELIVERY
11-28-92 Silver Bullet Delivery 11.50
11-28-92 Silver Bullet Delivery 7.75
11-28-92 Silver Bullet Delivery 12.75
11-28-92 Silver Bullet Delivery 39.00
11-28-92 Silver Bullet Delivery 33 .00
PHOTOCOPYING
11-28-92 166.80
REPRODUCTION
11-28-92 Blue Print Service Company 30 Blue Line 17.57
Prints
PERSONAL VEHICLE
11-07-92 2.50
PERSONAL TRUCK
10-31-92 25.20
10-31-92 11.40
11-07-92 13 .80
COMPANY TRUCK
10-31-92 6. 00
AUTOCAD ,
11-07-92 150.00
11-14-92 75.00
Direct Expenses Total: 572 .27
Invoice Total: 4, 284.83
-----------
Maier Stewart & Associates
P.O. Box #334
Center City, Minnesota 55012
Invoice number 8708
December 7, 1992
Page number 1
Project 490-009-30 WATER SYSTEM IMPROVEMENTS
CONSTRUCTION ADMINISTRATION
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered October 25 thru November 28, 1992
------------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Principal Engineer
Thomas J. Madigan
Construction Administration
11-28-92 1.00 28.42 2 .45 69.63
Registered Professional Engr.
Brian D. Miller
Project. Design 10-31-92 2 . 50 23 . 38 2 .45 143.20
11-07-92 1.00 23 . 38 2 .45 57.28
Virgil G. Hawkins
Construction Administration
10-31-92 6.00 20. 28 2 .45 298. 12
11-07-92 11. 00 20. 28 2 . 45 546.55
11-14-92 4 . 00 20.28 2.45 198.74
11-21-92 5. 00 20. 28 2 .45 248.43
Thomas A. Roushar
Specifications 10-31-92 1.00 31. 32 2 .45 76.73
Graduate Engineer
John R. Hemming
Construction Administration
10-31-92 2 . 00 16. 05 2 .45 78.65
Invoice number 8708
December 7, 1992
Page number 2
Project 490-009-30 WATER SYSTEM IMPROVEMENTS
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Senior Draftsperson
Merlin R. Jewell
Drafting 10-31-92 28.50 24 .39 2 .45 1,703 .05
Word Processor
Jeanne M. Trudeau
Clerical
10-31-92 3 . 00 10.85 2 .45 79.75
11-07-92 .25 10.85 2 .45 6.65
Clerical
Janice E. McCauley
Clerical 10-31-92 3 � 00 9.97 2 .45 73.28
11-07-92 1.00 9.97 2 .45 24.43
Debbie S. Butterfield
Clerical
10-31-92 1. 50 9. 10 2 .45 33.44
11-07-92 2.00 9. 10 2 .45 44. 59
Staff Labor Expense: 72.75 3, 682.52
Direct Expenses Amount
----------
---------------
PHOTOCOPYING
11-28-92 11.25
PERSONAL TRUCK
11-07-92 9. 00
AUTOCAD
10-31-92 420.00
Direct Expenses Total: 440.25
Invoice Total: 4, 122.77
-----------
jullee quarve - peterson, inc.
accessibility specialist, "504" consultant
- INVOICE
TO: Mr., David Urbia
City of St. Anthony Village
Administrative Offices
3301 Silver Lake Road
St. Anthony, MN 55418-1699
FROM: Julee Quarve-Peterson
DATE: November 23, 1992
SUBJECT: PARTIAL FEES DUE -- HANDICAP ACCESSIBILITY AUDIT FOR CITY
Fees due for work through November '23, 1992 $1,500.00
(includes all on site visits)
Photo Processing 76.41
Transcribing dictation - 4 .5 X $10/hour 45.00
Mileage - 111 X 280/mile 31.08
TOTAL DUE: ll,_652.49
Thank you,
J lee arve-Peterson
JQ /llb
Q
57-
A te
p.o. box.28093, crystal, Minnesota 55428. 612-553-1246
BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE
11/25/92 12 . 65--- Check Register GL540R-VO4 . 09 PAGE 1
ANK VENDOR CHECK* DATE AMOUNT
FIRS FIRSTAR ST. ANTHONY CHECKING
0002 T & T INFORMATION SYST 3596 12/09/92 41 . 33
000020 AA BATTERY CO 3597 12/09/92 26 . 84
. 00001 ALLEN/DAWSON 3598 12/09/92 50 . 00
000120 AMERICAN LINEN 3599 12/09/92 14 . 70
000135 AMERICAN RISK SERVICES 1 3600 12/09/92 377 . 00
000125 AMERIDATA 3601 12/09/92 100. 00
000320
008100 BRIGITTE OLLENDICK 3603 12/09/92 1 , 278 . 00
005136 BRISKI/TIM 3604 12/09/92 14 . 38
. 00002 -CA-L -f Y,-P-E-,--OF-F Iff E---,E-Q U--I-P 3605 12/09/92 98 . 70
007177 CARLSON TRUE VALUE 3606 12/09/92 77 . 49
002335 CELLULAR ONE 3607 12/09/92 126 . 38
000685 COAST TO COAST 3608 12/09/92 367 . 10
000625 COPY DUPL PRODUCTS 3609 12/09/92 75 . 00
000815 COTRONEO/DOMINIC 3610 12/09/92
005234 CRYSTEEL DIST INC 3611 12/09/92 1 , 084 . 07
000200 EARL ANDERSON ASSOC 3612 12/09/92 91 . 97
000920 FEED RITE CONTROLS 3613 12/09/92 223 . 18
001025 G & K SERVICES 3-614--i2j09/92 88 .-i-6-
001030 G & K SERVICES 3615 12/09/92 131 . 38
007057 GENEX 3616 12/09/92 9 . 21
1145 GLENWOOD INGLE'WOOD 3617 12/09/92 19
001241 GRACE/DUANE 3618 12/09/92 832 : 50
001505 HENN CO SHEFIFF 3619 12/09/92 14 , 645 . 36
005017 HENNEP 1 3620 12/09/92
007307 INTERSTATE 3621 12/09/92 5 :82
001680 J C AUTO SUPPLY 3622 12/09/92 47 . 26
007230 K & V LIGHTING 3623 12/09/92 27 .42
005033 LOWELL' S 3624 12/09/92 106 . 66
007162 MAPLE GROVE HTG & A/C 3625 12/09/92 183 . 68
002060 MB INSUSTRIAL SUPPLY
. 00003 MC INTOSH/HERBERT 3627 12/09/92 50 : 010
. 00001 MR. STEPHAN DANFORTH 3628 12/09/92 54 . 20
. 00002 MS KAREN KNOTT 3629 12/09/92 105 . 60
00.2680 NORTHERN STATES POWER 3630 12/09/92 5 ,866 . 66
007043 NORTHERN STATES POWER 3631 12/09/92 3 , 013 . 96
254 . 75
.00004 NSRMAA 3633 12/.09/92 35 . 00
007217 PARTS PLUS 3634 .12/09/92 116 . 70
002840 PERA 3635 12/09/92 119 . 28
.00005 PETERSON/BRETT 3636 12/09/92 50 .00
003000 RADIO SHACK 3637 12/09/92 9 . 98
008101 C 0 b N--T-Y-P--T'-A-C- . 3638 12/09/92 846.00
003100 ROSEDALE CHEVROLET 3639 12/09/92 171 . 53
003315 SERCO LABORATORIES 3640 12/09/92 375 .00
5' -----SI--L-V--E--R-- -LA-K-E---C'L--I'-NIC 3641 12/09/92 187 .00
.00006 SOUTHAM BUS. , COMM. USA �3642 12/09/92 111 . 30
003460 SPRING LAKE PARK LUMBER 3643 12/09/92 21 . 57
BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGF
4Ei1/25/92 12 :05 Check Register (IL540R-VO4 . 09 PAGE
ANK__ - _VENDOR --CHECK#------DATE--- AMOUNT
FIRS FIRSTAR ST. ANTHONY CHECKING
36 i 9
003B6 ST ANTHONY MUN CIA LfQ (o 181 . 62
002420 STAR TRIBUNE 3645 12/09/92 70 . 20
007184 STATE OF MINNESOTA 3646 12/09/92 175 . 7_3_
007045 STATE TREASURER 3647 12/09/92 10 . 00
005194 STEWART LUMBER COMPANY 3648 12/09/92 81 . 17
003490 STREICHER' S 3649 12/09/92
_f_ _A__SCHiFskY__& soNS 90
003260 3650 12/09/92
008010 UNIFORMS UNLIMITED 3651 12/09/92 31 . 90
008133 URBIA/DAVID 12/09/92 1-06 . 22
.00007 VIK/NATHAN 3653 12/09/92 56—. 60
003735 WASTE MGMT 3654 12/09/92 194 . 66
005255 WENDELLS 3655 12/09/92 117 . 00
FIRSTAR ST. ANTHONY CHECKING 34 ,438 . 67
R{� FINANCIAL-SYSTEM____--_-------------- ------- - ----------'8T~-ANTHONY-VILLAQ[
���12/09/92 11 :49 Check Register GL540R-VO4.09 PAGE �
---BANK -------VENDOR-----'-----------------------'CHECK#--DATE------'---'--AMOUNT-
FIRS FIRSTAR BT' ANTHONY CHECKING
000238 A T & T CREDIT CORP 3657 12/23/92 296.88
000058 AIRSIGNAL INC 3858 12/23/92 30.04
'------ .0000f-----ALBER8-MECHANICAL-SERV�----------' ''3669--i2/23/92--'---'---1-38�{)0----'
000120 AMERICAN LINEN 3880 12/23/92 14 ' 70
000115 #MES PHOTO FINISH 3881 12/23/92 6'39
------005038-----ANJMAL--CONTROL- MG--'-------------'3662-
AT & T CONS PROD DIV 3683 12/23/92 34'26
000320 BEISSWENGER APPLIANCE 3684 12/23/92 34.07
-------007147----BRAD-RAGAN-INC----'----'-----------.-3865-l2v'23/92--------1-�-2-14�27-----
OQ5116 CABLE TV NORTH CENTRAL 3666 12/23/92 9'59
008145 CELLULAR ONE 3667 12/23/92
------00O655-----CLAREY'`8-8AFETY''EgUIPMEN----------3668-12/-23/`92---------374'-00----
007251 CLAYTON INDUSTRIES 3869 12/23/92 7.48
007050 COOKE/J P CO 3670 12/23/92 38.40
1��
/23/9�-------{)�}��625----{�OPY-BU9L-��RODUCTS--------�-----'-3��1-1����`^92----------��3�00-----
O{�080O DAVIES WATER EQUIP INC 3872 12/23/92' '33
005048 DPC INDUSTRIES INC 3673 12/23/92 227.98
------000920----FEED-R-I-TE-CONTROLS-------'-------3874-��/-23/xJ2--------1�567-�S0------
'{}O001 FIRE CHIEF 3675 12/23/92 42.00
000975 FLITTIE/MARSHALL CONCRET 3676 12/23/92 206'31
���--�-{)0f830----G-&-K-SERV.ICES----- ------3677-12`/2-3t92-----�---1,12--91-----
00108{} QARELICK STEEL CO 3678 12/23/92 93'72
0011 /0 GENERAL IND SUPPLY 3679 12/23/92 33.28
---'----007057----'GENEX--' -------'--'-----'3680-l2/23/-92'-----------12'=71------
001200 GOPHER BEARING 3681 12/23/92 33.53
001230 GOPHER STATE ONE CALL 3682 12/23/92 5.00
--------�00(}02--'-'QR-IPENTRUG/RICH ARD-A -3683-l2'/23/ 50-.;00--'---
007211 HANCE COMPANIES 3684 12/23/93 102'24
001410 HARMON GLASS 3685 12/23/92 46.01
-------;OOOQ3' HAY[>EN/MARGARET3686- l2/23/-925#..00------
001505 HENN CO SHEFIFF 3687 12/23/92 203'68
006017 HENNEPIN COUNTY TREASURE 3688 12/23/92 62'50
------OO1601-----INGMAN-LA8------------------------3689-12/,23/��2--'-------82=5�-----
'00004 JAM60R/ANTON 3890 12/23/92 15'00
'00005 JOHNSON/PAULA 3691 12/23/92 1S'00
------007102----JOHNSON/R-ICHARQ---'-'-------''--'---'3�92-l2�23��2 ----' --
007230 K & V LIGHTING 3693 12/23/92 93.04
000715 LEEF BROS 3894 12/23/92 3'40
--'---QO204O----LILL-IE-SUBURBANNEWSPAPE-- ------33-i64--'�--
O01981 LMCIT 3696 12/23/92 14 ,718'25
005033 LDWELL"S 3697 12/23/92 72'28
------002-1-2 0----MA C QUEEN/JOHN------------------36 98-12/23/9 2---' -------99"Q0--' -
O0213O MAMA ' 3699 12/23/92 26.00
. 002060 M0' INSUBTRIAL SUPPLY C 3700 12/23/92 29.37
jj�'0{}224B----METRO-WAGTE'-CONTROL��-----------3701'-12/-23/92-----'4O�047A0-----
002280 MIDWEST ASPHALT CORP 3702 12/23/92 1 ,055.48
000045 MIDWEST BUSINESS PRODUCT 3703 13/23/92 218' 13
-'----'---007308--MIDWEBT--8PECIPLTY_-SALEG-- 3704-12�� � �92---------- 8,.6�-----
B RC---FI-N AN C I A L---SYS T EM----- -ST..- ANTHONY--VILLAGE
12/09/92 11 :49 Check Register GL540R-VO4 .09 PAGE 0 2
--BAN CHECK# DATE---------
FIRS FIRSTAR ST . ANTHONY CHECKING
002380 MINNEGASCO INC 3705 12/23/92 5,524.67
008159 MN DEPARTMENT OF REVENUE 3706 12/23/92 2,938.00
—008149-------N-I-T-T-I--DISPOSAL--i--INC-;-----------------------3707--l-2/-23/-92----------------- 294-.-40- -----------
007312 NORTH AMERICAN SALT COMP 3708 12/23/92 2,241 .56
002600 NORTH MEMORIAL MEDICAL C 3709 12/23/92 61 .35
---002680------NORTH ERN-STATES-POWER--- .---37-10--12/2,3/`�92----------- -------68.43----- ----.--
.00006 PONY COMPUTER - MN 3711 12/23/92 669.89
002940 POSTMASTER 3712 12/23/92 350.00
--.008.1-58--RAMS EY-COUN-T-Y------------ -------3 71-3-1-2/23/92— 0 .......
003065 ROAD RESCUE INC 3714 12/23/92 72. 10
003100 ROSEDALE CHEVROLET 3715 12/23/92 8.52
-.--007-1-97---T-ECHN-IF-LOW--CORPORAT-ION----------.--------3-7-16--l-2/-23`/9�2---------------123-.-54--,---
.00007 THOMAS/ GERALD 3717 12/23/92 50.00
. 003560 TRACY PRINTING 3718 12/23/92 429.00
--00-2-700---US-WE-ST-COMMUN-ICAT-IONS ---37-1.9---l-2-/--2-3/92------60-i-26---
003720 W W GENERATOR REBUILDERS 3720 12/23/92 22. 13
005255 WENDELLS 3721 12/23/92 275.20
FIRSTAR ST. ANTHONY CHECKING 75,828.03
4 C FINANCIAL SYSTEM ST . ANTHONY VILLAGE
V09192 10:08 Check Register �GL540R-VO4.09 PAGE I
BANK VENDOR CHECK# DATE AMOUNT
—LIQR-LIQUOR CHECKING ACCOUNT
004003 ACRES OF CORN 3206 12/10/9:� 190.00
004015 AMERICAN LINEN SUPPLY CO --.--- 3207 12/10/92 681 .02
004038 BRYAN/CLEMENT 3208 12/10/92 200.00
004045 BRYAN/JEFFREY D 3209 12/10/92 80 .00
004068 CHESLER/HARVEY 3210 12/10/92 160.00
.---.--0-64080 CITY COUNTY FED C-R—Ebl—TU -,f�1 i- 1-2/1-0-/-§-2 —1
004095 COCA COLA BOTTLING 3212 12/10/92 1 ,315.33
004100 COMMISSIONER OF REVENUE -------.---3213 12/10/92 26 , 132.00
004120 EAGLE WINE CO 3214 12/10/92 259.
004130 ECOLAB 321S 12/10/92 140. 70
004311 FIRST BANK 3216 12/10/92 2, 10S.94
---'----6-0-,�-4--l'O---FIRSTAP, ST ANTHONY BANK S2-1-7-1'2/110/92 ls,000.00
004411 �IRSTAR ST ANTHONY BANK 3218 12/10/92 5,000.00
004162 GLENWOOD INGLEWOOD 3219 12/10/92 44 .00
004175 GRIGGS COOPER & CO INC 3220 12/10/92 12,071 .26
004202 HENN CTY SUPPORT & COLL 3221 12/10/92 110.00
.00001 HENN . COUNTY TREASURER 3222 12/10/92 4,34 .00
004205 HOME JUICE CO 3223 12/10/92 117.40
004217 JAROSZ/DAVID 3224 12/10/92 40.00
004218 JOHNSON PAPER & SUPPLY C 3225 12/10/92 499.65
004220 JOHNSON WINE CO 3226 12/10/92 1 ,792. 16
004225 KRAFT FOODSERVICE 3227 12/10/92 909.76
004272 METZ BAKING CO 3228 12/10/92 8. 46
004293 MINN BAR SUPPLY 3229 12/10/92 1 ,48S.09
004290 MINNEGASCO 3230 i2/10/92 1 ,793. 17
004338 NORTH STAR ICE 3231 12/10/92 394.86
00434S OLD DUTCH FOODS INC 3232 12/10/92 142.92
00435S PEPSI COLA-7 UP BOTTLING 3233 12/10/92 459. 99
004360 PHILLIPS AND SONS COMPAN 3234 12/10/92 4 , 169. 44
004372 PLUNKETT'-�- 323S 12/10/92 114 .SO
004376 PRIOR WINE CO 3236 12/10/92 SS2.52
004385 QUALITY WINE CO 3237 12/10/92 3,220.67
00428S STAR/TRIBUNE 3238 12/10/92 64 . S6
004450 STUART DISTRIBUTING CO 3239 12/10/92 27S.25
004463 SUPERIOR PRODUCTS MFG CO 3240 12/10/92 250.01
004465 SURGE WATER CONDITIONING 3241 12/10/92 76.50
.00002 TECHNICAL ENT . SERVICES 3242 12/10/92 50.00
004480 TWIN CITY FILTER SERVICE -------- 3243 12/10/92 122.53
LIQUOR CHECKING ACCOUNT 80,873.56
------------
BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE
12/02/92 Check Register PAGE I
BANK VENDOR CHECK# DATE AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
4038 CLEMENT BRYAN 18576 11/30/92 200.00
4200 MARK HAUGSTAD 18577 11/30/92 40.00
4203 HIGHWOOD FOODSERVICES, INC. 18518 11/30/92 36. 15
4068 HARVEY CHESLER 18579 11/30/92 160.00
4410 FIRSTAR. ST. ANTHONY BANK 18580 11/30/92 15,000.00
4411 FIRSTAR, ST. ANTHONY BANK 18581 11/30/92 5,000.00
4217 DAVID JAROSZ 18582 11/30/92 40.00
4495 CRAIG WALTERS 18583 11/30/92 80.00
4009 AETNA LIFE & CASUALTY. 18584 11/30/92 991.02
4025 APACHE PLAZA LTD. 18585 11/30/92 5,870.72
4080 CITY COUNTY FED. CREDIT UNION 18586 11/30/92 110.00
4100 COMMISSIONER OF REVENUE 18587 11/30/92 759.45
4120 EAGLE WINE CO. 18588 11/30/92 913.02
4311 FIRST BANK 18589 11/30/92 2,078.92
4410 FIRSTAR ST. ANTHONY BANK 18590 11/30/92 4,345-16
4175 GRIGGS, COOPER & CO. , INC. 18591 11/30/92 12,845.30
4202 HENN. CTY. SUPPORT & COLL. 18592 11/30/92 110.00
4208 ICMA RETIREMENTIRUST 18593 11/30/92 34.24
4215 INTERNAL REVENUE SERVICE 18594 11/30/92 50-00
4220 JOHNSON WINE CO. 18595 11/30/92 9,324.56
4225 KRAFT FOODSERVICE 18596 11/30/92 718.52
4234 LMCIT DENTAL 18597 11/30/92 180.37
4272 METZ BAKING CO. 18598 11/30/92 59.11
4295 MINN. BENEFIT ASSN. 18599 11/30/92 5.18
4318 NAT. FINANCIAL INS. 18600 11/30/92 17.28
4360 PHILLIPS AND SONS COMPANY 18601 11/30/92 2,397.72
4376 PRIOR WINE CO. 18602 11/30/92 1,203.79
4380 PUBLIC EMPLOYEES RETIREMENT 18603 11/30/92 2,143-18
4385 QUALITY WINE CO. 18604 11/30/92 3§0-18
4401 ST. A. LIQUOR #1 PC 18605 11/30/92 203.92
4491 UNITED WAY 18606 11/30/92 46.06
THIS CHECK IS VOID 18607
4038 CLEMENT BRYAN 18608 11/30/92 200.00
4045 JEFFREY BRYAN 18609 11/30/92 80.00
4068 HARVEY CHESLER 18610 11/30/92 160.00
4410 FIRSTAR ST. ANTHONY BANK 18611 11/30/92 15,000.00
4411 FIRSTAR ST. ANTHONY BANK 18612 11/30/92 5,000.00
4217 DAVID JAROSZ 18613 11/30/92 40.00
4467 TIMS TRANSFER 18614 11/30/92 1,421.50
4404 ST. A. LIQUOR #2 PC 186,15 11/30/92 101.85
4495 CRAIG WALTERS 18616 11/30/92 40.00
.001 SHARON ELLIOT 18617 11/30/92 150-00
4100 COMMISSIONER OF REVENUE 18618 11/30/92 28,252.00
4130 ECOLAB 18619 11/30/92 100.00
4038 CLEMENT BRYAN 18620 11/30/92 200-00
4045 JEFFREY BRYAN 18621 11/30/92 80.00
4062 CELLULAR ONE 18622 11/30/92 21.45
4104 COMPUTER CHEQUE 18623 11/30/92 131.00
4120 EAGLE WINE CO. 18624 11/30/92 968.69
4311 FIRST BANK 18625 11/30/92 1,139- 19
4410 FIRSTAR ST. ANTHONY BANK 18626 11/30/92 15,000-00
4411 FIRSTAR ST. ANTHONY BANK 1'8627 11/30/92 5,000-00
4175 GRIGGS, COOPER & CO. , INC.. 18628 11/30/ 92 24,962.71
BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE
12/02./92 Check Register PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
4217 DAVID JAROSZ 18629 11/30/92 40.00
4220 JOHNSON WINE CO. - 18630 11/30/92 2,360.37
4225 KRAFT FOODSERVICE 18631 11/30/92 1,322-51
4272 METZ BAKING CO. 18632 11/30/92 65.18
4360 PHILLIPS AND SONS CO. 18633 11/30/92 2,031-.66
4376 PRIOR WINE CO. 18634 11/30/92 2,769.98
4385 QUALITY WINE CO. 18635 11/30/92 1,678.76
4401 ST. A. LIQUOR #1 PC 18636 11/30/92 220.33
4404 ST. A. LIQUOR #2 PC 18637 11/30/92 111.26
4495 CRAIG WALTERS 18638 11/30/92 40.00
LIQUOR CHECKING ACCOUNT 174,042.23
CITY OF ST. ANTHONY
RESOLUTION 92-058
A RESOLUTION AUTHORIZING THE EMPLOYMENT AND
1993 SALARY OF THOMAS D. BURT, ST. ANTHONY CITY MANAGER
WHEREAS, the City of St. Anthony desires to employ Thomas D. Burt as its City
Manager; and
WHEREAS, Thomas D. Burt desires to be retained and employed by the City of St.
Anthony as its City Manager; and
WHEREAS, both parties have agreed to the 1993 salary of
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony,
Minnesota, that effective January 1, 1993 through December 31, 1993, the salary for and
employment as City Manager of Thomas D. Burt is hereby authorized.
Adopted this day of .1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
ST ANTHONY POLICE DEPARTMENT
1990 - 1991
ANNUAL POLICE REPORT
The annual police report will consist statistical information for general calls for service, crime summary.,
and traffic related statistics for both 1990 and 1991.
Highlights of the annual police report for 1990-91 are as follows:
1991 1990
Reported Incidents (ICR) 6169 6864
Traff ic Citations 2742 2463
TOTAL 8911 9327
Traff ic Arrests 319 215
Misdemeanor Arrests 89 115
Felony Arrests 49 64
Warrant Arrests 262 197
TOTAL 719 591
Part I Crimes 281 322
Part 11 Crimes 685 741
TOTAL 966 1063
Our Crime Index Rate 3646 - 3815
Part 11 Crime Rate 5228 7276
1991 Pop. Est. 7,727 46% clearance
1990 Pop. Est. 8,440 41% clearance
The following is a break down of Part I and Part 11
PART I/IINDEX CRIMES 1991 1990
Murder 0 0
Rape 1 0
Aggravated Assault 1 7
Robbery 6 7
Burglary 48 97
Larceny 203 196
Motor Vehicle Theft 22 19
Arson 0 0
TOTAL 281 322
PART 11 Other Assaults 35 25
Forgery/Counterfeiting 19 27
Fraud 27 40
Embezzlement 0 0
Stolen Property 3 6
Vandalism 97 117
Weapons 1 2
Prostitution 1 0
Other Sex Offenses 1 2
Narcotics 16 16
Gambling 0 0
Family/Children 2 .5
DWI 125 107
Liquor Laws 35 36
Other Offenses 33 27
TOTAL 685 741
CITY OF ST. ANTHONY
NOTICE OF PUBLIC HEARING ON
NEW CITY CODE FOR THE
CITY OF ST. ANTHONY, MINNESOTA
NOTICE IS HEREBY GIVEN that the St. Anthony City Council will hold a public hearing
on December 22, 1992, at 7:30 P.M., at the City Hall, at 3301 Silver Lake Road in the City
of St. Anthony, Minnesota for the purpose of considering the adoption of an ordinance
codifying the general ordinances of the City of St. Anthony, adopting a new City Code of
Ordinances, and repealing all existing general ordinances. Copies of the proposed new Code
of Ordinances may be obtained from the City Clerk.
M interested parties will be heard at the public hearing and written testimony will be
accepted.
Thomas D. Burt
CityManager
Publish: December 9, 1992
CITY OF ST. ANTHONY
ORDINANCE NO. 1992- 011
AN ORDINANCE CODIFYING THE GENERAL ORDINANCES
OF THE CITY OF ST. ANTHONY, MINNESOTA; ADOPTING A
NEW CITY CODE; AND REPEALING CERTAIN ORDINANCES
The City Council of the City of St. Anthony, Minnesota ordains:
Section 1. Codification. The ordinances of a general and permanent nature of
the City of St. Anthony, Minnesota are hereby codified into the St. Anthony City
Code, consisting of Chapters 1 through 16 and Appendices A through , and a new
City Zoning Map dated as of 1992, all approved and adopted by the City
Council on this date and all of which are �n file in the office of the City Clerk. at ,
and which Code is adopted and declared to constitute a single, original and
comprehensive codification of the general ordinances of the City.
Section 2. Title. The Code of ordinances may be cited as the "St. Anthony
City Code," and is sometimes referred to in the St. Anthony City Code as "this Code"
or "the Code." Reference or citation to the Code will be deemed to include
amendments and additions to the Code.
Section 3. Rej2eal of Prior Ordinances. All ordinances and parts of
ordinances of a general or permanent nature passed and approved prior to the
adoption of this ordinance are hereby repealed; provided that, in construing the
provisions of this ordinance, the following ordinances shall not be deemed to be
repealed:
1. Any ordinance promising or guaranteeing the payment of money by
the City, or authorizing the issuance of any bonds of the City or any
evidence of the City's indebtedness, or any contract or obligation
entered into or assumed by the City.
2. Any ordinance appropriating funds, levying or imposing taxes or
relating to an annual budget.
3. Any ordinance relating to salaries of City officers and employees or to
compensation or pay plans or classification plans for City officers or
employees.
4. Any ordinance annexing territory to the City, or extending or
contracting the boundaries of the City.
5. Any ordinance authorizing, providing for or otherwise relating to any
public improvement or the acquisition by the City of any property or
property right.
6. Any ordinance making assessments for public improvements.
7. Any ordinance dedicating or accepting any plat or subdivision in the
city.
8. Any ordinance vacating a public street or alley.
9. Any ordinance which by its nature would be considered as an
ordinance of special application.
The repeal of any ordinance under this Section shall not be construed to revise any
ordinance or part of an ordinance which was previously repealed by the ordinance
repealed by this ordinance.
Section 4. Effect of ReReal. The repeal of any ordinance by the preceding
section shall not affect or impair any act done or right vested or accrued or any
proceeding, suit or prosecution, all of which shall remain in full force and effect as if
such repealed ordinance had remained in force. No offense committed and no
liability, penalty or forfeiture, either civilly or criminally incurred prior to the date
of this ordinance, shall be discharged or affected by the repeal or alteration of any
ordinance by the City Code.
Section 5. Subsequent Ordinances. Ordinances passed after the effective date
of the Code shall be passed as amendments or additions to the Code unless they are
of lin-dted or special application, or are otherwise deemed not to be a part of the
Code. Amendments or additions to the Code shall be incorporated into the Code as
provided and as directed by the City Council, and any subsequent reference to the
Code shall be deemed to include any such amendments and additions.
Section 6. Revisions. The Code is prepared in loose-leaf form so that it may
be kept up to date regularly by the insertion of revised or additional pages. The City
Council shall direct the City Clerk or City Attorney to prepare revised and additional
pages after the adoption or amendment of any ordinance so as to keep the Code up
to date at all times.
Section 7. Severability. If any chapter, section, paragraph or provision of the
Code is declared invalid by any court of competent jurisdiction for any reason, such
decision shall not affect the remaining portions of the Code, whichwill remain in
full force and effect. The provisions of the Code are hereby declared to be severable.
2
Section 8. Publication and Distribution. The Code has been prepared in loose-
leaf form under the direction of the City Council and shall be distributed as directed
by the City Council. Copies of the Code shall be kept on file in the office of the City
Clerk and shall be available for all persons desiring to examine the Code. A
substantial number of copies of the Code shall be printed or otherwise reproduced
for general distribution to the public, and copies of the Code, or any portion thereof,
shall be available to any person upon payment of such copying or other
reproduction charges as have been established by the Council.
Section 9. Effective Date. This ordinance shall be in full force and shall take
effect from and after its adoption and its publication pursuant to Minnesota Statutes,
Section 415.021.
Adopted by the St Anthony City Council on 19_, and
published pursuant to Minnesota Statutes, Section 415.021 on ' 19—.
First Reading: November 24, 1992
Second Reading: December 7, 1992
Adopted: December 22 , 1992
Mayor
ATTEST:
City Clerk
Published: St. Anthony Bulletin on the day of
3
STAFF REPORT
DATE: December 15, 1992
TO: Mayor and Councilmembers
FROM: Larry Hamer, Public Works Director
ITEM: BIDS FOR A HYDRAULIC HAMMER
The hydraulic hammer we use for waterbreaks has lost its effectiveness. The jobs are taking
much longer to complete.
The following bids were received for the purchase of a new hydraulic hammer:
Long Lake $ 87352.00
Ziegler $17,476.65
Hayden Murphy $11,945.00
RECOMMENDATION
I recommend approval of the low bid of $8,352.00 from Long Lake for the purchase of a
Model S25 hydraulic hammer.
DEC- mON 1 7 : 1 S L-ONG L.AKE FORD TRACTOR
LONG , LAKE
TRACTOR & EOUIPMENT -0386
2) 4 5-�281- I.,w)-5-18-34573 FAX 475
2073 Wcw High"U.% 12. I.Ong bike. AfAllexidt,
December 7 , 1992
St . Anthony viliaqe
3801 chandler
St . Anthony, MN
Attn: Mr Jim Lorbeski
Dear Jim,
I ain pleased to c)ffer a t!"OrE Or) thc' follow'ng equipment :
I ea. Demo / Rental RAVIAMER InOdel S25 Hydraulic Hammer with
1b. per blow at an iMPact
impact energy clASS Of 750 ';�t - nstant b1how energy :
rate of 1800 E-.er mir-ute CO to be broken,
equally powerful r ,_-gardless of, material
I ham r that encloses the front
side plate - o! ime
end of ha=er inc* ud,�s chisel and point , 2 - 20 ft -
'rrne'r ' t'o -mount on a Wain-Roy Quick
3/4" hydrall! hos".- , ha
coupler
Sell ?rice S13 , 728 - 00
Trade--In NF�� wiLh hose and
points 6 ,000 .00)
�,rada- Price $ 7 , 728 -00
?rice S 624 -00
Tamper ?ad 14 X 20
Please add appl -Aicatile sales tax to above prices .
. -Y' j quote on the above equipment .
Thank you for the oppott-1—ity tr
Sincerely ,
Jim Cox
Vice-President
Jc/ llf
Enc .
NEW & USED CONSTRUCTION & INDUSTRIAL EQUIPMENT PARTS & SERVICE
.11M APJ0#()YfR
41,
ZI'EG'LER CATO
901 WEST 94TH STREET
MINNEAPOLIS, MINNESOTA 55420-4209
612/888-4121 December 7, 1992
Mr. Jim Lorbeski ,
Superintendent
Ci.ty of St. Anthony
3301 Silver Lake Road
Minneapolis , MN 55418
Dear Jim:
I want to thank you for asking Ziegler Inc. to propose the following NPK.
Hydraulic Hammers. The prices indicated would include all necessary
plumbing, freight costs, remounting of current lines on the 755, mounting
bracket for Wain Roy coupler and the hammer. Warranty for the hammer would
be for six (6) months or 500 hours.
-The- price- offered for the trade of the City of St. Anthony's NPK,H-lX would
be pending our inspection of the oil in the hammer and its working
capabilities.
NPK H-30 To Include: $18,910.00
Complete installation
Tamper foot
Asphalt-frost cutter
Moil Point
Chisel Point
Less Trade: NPK H-1X 2.50Q.00
Subtotal $16,410.00
Tax 1,066.65
Total Price Installed-Delivered $17,476.65
�0 Id 28SL809 'ON XVJ 'ON1 831031Z LM-1 NOW Z6-L -030
12/04/92 12;48 FAX 612 864 2293 HAYDENN-MURPHY CO 0002
00146rRUCTION.MINING
ANO INDUSTRIAL EOUIPMENT,
SALEB,RENTAL AND SERVIM.
HAYDEN-MURPHY
EQUIPMENT COMPANY
SWI E.BLOOMINGTON FREEWAY.MINNEAPOLIS,MN 65420,PHONE 612JB"230i 1-NO-352-2757
December 4, 1992
Mr. Jim Lorbiska
City Of. St. Anthony
3801 Chandler Drive
St. Anthony, MN 55418
Dear Mr. Lorbiske:
We are pleased, to quote the following for your consideration:
One ( 1) Allied Model 725, 750 ft. lb. Hydraulic Backhoe mounted
demolition hammer for mounting on Ford Model 755 .with Wain
Roy attachment.
Hy-Ra Specifications:
Energy Class: 750 ft. lbs.
Blows per Minute: 425 - 1100
Hydraulic Flow Required: 11-24 gpm,
Operating Pressure: 1200 - 1900 Psi
Weight: 610' lbs.
Tool Diameter 3" 1 included
Total Selling Price, F.O.B. Hayden-Murphy
Equipment Company, Minneapolis, MN . . . . . . . $13, 500.00
One (1 ) Soil Tamper Assembly . . . . . . . . . . . . . 8 945.00
One ( 1 ) Frost Cutter . . . . . . . . . . . . . . . . $ 795.00
$15,240.00
LESS 'TRADE-IN:
One (1 ) NPK Model HIX 250 ft. hammer with
frost cutter and tamping foot . . . . . . .. . . 0-3,295.00
$11,945.00
NOTE: Allied hammer will be supplied to fit Wain Roy
attachment and hydraulic hoses quick coupled to
cab of backhoe.
Si
9,CaFe Y"
frob Olson'
Sales Representative
BO/lab/BO120492
Ir
STAFF REPORT
DATE: December 17, 1992
TO: Mayor and Councilmembers
FROM: Larry Hamer, Public Works Director
ITEM: LOWRY GROVE IMPROVEMENTS - CAPPING THE WELL
Two quotations were received for capping the well at Lowry Grove and
forwarded to TCAAP for their approval:
Water Products $5)480.00
Layne Minnesota $6,137.50
RECOMMENDATION
Recommend bid be awarded to the low bidder, Water Products, for$5,480.00.
The well be closed according to state laws.
DEC 16 '92 11:04 KEYS wELL DRILLING
413 North L-exington Parkway
Telephones: 646-7871 't.Paul.Minnesota SS104
Fix# (612)641-0216
WATER PRWODUCER*S40
WFILL AB I ESTIMATE
Date: December 16.- lc)()2 Phone: (H)
Owner'- City of St. Anthony (W) 789-8881
Address: 3301 Silver Lake Road Fax 789-9602 :
oily. -St. Anthony,
V,innesota 55418
State: & Zip:
Weil Location: 2501 Lovry NE, St. Anthony, 1-21
urbine 138' of 4" colu= Well Size:- 8!1 Y. 6tI Depth: 386' -W.L.' 103t
PUMP: RbM* i
Miscellaneous Data: 61t - 3641 (22t open hole) (Jordan) not grouted
Set Up/Well.Aocess Lump Sum $ 950.00
Removal of Pump 6 . /hrs 0 $ 125.00 /hr $ 750.00
Grout & Cap Well Lump Sum 500-D-0
Abandonment Report Lump Sum $
Permit Fee Lump Sum $
Grou-t sack charge 120 /bag @ $ 10-00 /bag $ 1,200.00
Backhoe & Operator Mrs $ /hr $
Buckshot/Rock Used /Yds $ 75.00 /Yd $ 75.00
Fishing Out Pump /hrs $ /hr $
Air Gompressor/Jack Hammer /hrs $ /hr
16 130.00 2,080.00
Perforate Casing Mrs $ /hr
Miscellaneous $
go
Total Estimated Cost $ 5,480.
This Is only an estimate. Actual cost will be determined on actual units used. State and/or
local well abandonment reports will be released and sent up%(,��ceiipt of, Oa' yment in full.
This estimate is good for 30 days.
Accepted By: Estimato - t7eor
ge #.j Keys, nt
bate., Date, Decernl�br 16, 1992
- WATER WELLS - WATER TREATMENT
LAYNE MINNESOTA� - PUMPS - DRILLED PIER FOUNDATIONS
LAY'NE MINNESOTA ENVIRONMENTAL SERVICES
3147 CALIFORNIA ST. NE STATE LICENSE VA27010
MINNEAPOLIS, MN 55418
(612) 781-9553 - FAX (612) 781-0218
DATE OF ESTIMATE: 12-03-92 PURCHASE ORDER #
ESTIMATE SUBMITTED TO: City of St. Anthony PHONE # 789-8881 —
STREET ADDRESS: City Hall STATE: MN ZIP CODE: 55418
ATTN: Larry Hamer PHONE lAr
JOB ADDRESS: Lowry Grove Trailor Court PHONE 781-3148 WORK
CITY: St. Anthony STATE: MN ZIP CODE: 554.18
WELL LOCATION: WELL ROOM/PITLESS/BURIED/IN PIT/IN HOUSE/ABOVE GRADE IN YARD/
PUMP HOUSE/OTHER
WE-LL SITE: Above ground Sub. WELL DEPTH: 386' WATER LEVEL:
LAYNE MINNESOTA COMPANY IS PLEASED TO BE GIVEN THE OPPORTUNITY TO PROVIDE AN ESTIMATE
FOR THE ABANDONMENT OF THE ABOVE WELL. THE ESTIMATE IS BASED ON THE SITE CONDITIONS.
UNITS PERFORMED OR INSTALLED ARE CALCULATED BUT TREATED AS A COST ESTIMATE. -THE ACTUAL
COST OF THE PROJECT WILL BE DETERMINED BY MULTIPLYING THE UNIT PRICE BY THE TOTAL UNITS
USED. ANY CHANGES IN THE SEALING PROCEDURE DUE TO (MOH) MINN DEPTH OF HEALTH-S FINAL
REVIEW, LACK OF GEOLOGY OR LACK OF DEPTH INFORMATION AT THE TIME OF ESTIMATE, MAY CHANGE
THE FINAL COST TO SEAL THIS WELL.
ITEM DESCRIPTION ESTIMATED EXTENSION
A. REMOVING EXISTING PUMP EQUIPMENT FROM THE WELL (BY CRANE
OR BY ELECTRIC HOIST) . ALL PUMPING EQUIPMENT WILL BE LEFT
ON SITE UNLESS TOLD TO DISPOSE OF THEM.
ESTIMATED 6.5 HRS. $ 125.00 /EQUIPMENT & LABOR $812.50
B. FISHING OLD PUMPING EQUIPMENT FROM WELL.
ESTIMATED HRS. $ 125.00 EQUIPMENT & LABOR $ If Required
C. SET UP CHARGE FOR GROUTING
$ 250.00 /TRIP $250.00
D. WELL ABANDONMENT REPORT REQUIRED UPON COMPLETION
$ 50.00 WELL $ 50.00
E. CEMENT CHARGE. A PER SACK CHARGE (94 LB. BAG) INSTALLED
ESTIMATED 75 SACK(S) $9.00 SACK $675.00
F. PERMIT FEE IF REQUIRED EA. $ None Required
TA—DD $3'6—/T-RIP IF REQUIRED IN PERSON)
G. AIR COMPRESSOR, JACKHAMMER & OPERATOR TO REMOVE ANY FROST,
CEMENT SLABS OR DEBRIS WHICH MAY EXIST TO EXPOSE THE WELL
IN ADDITION TO (B) JACKHAMMER & OPERATOR
ESTIMATED HRS. $ HR.
L
wores most compisto water samca organizaaon
..LAYNE MINNESOTA ENVIRONMENTAL SERVICES
STATE LTC_ENSE #2701O
PAGE #2
ITEM DESCRIPTION, ESTIMATED EXTENSION
H. BACKHOE & OPERATOR TO GAIN ACCESS TO ANY COVERED WELL
THIS MAY BE SNOW, EARTH, OR—DEBRIS—WHTCH BLOC ,,S ACCESS TO
THE WELL ITSELF.
BACKHOE & OPERATOR - (PORTAL TO PORTAL)
ESTIMATED HRS. $ /HR. $
I. DRILL OUT OBSTRUCTED WELL SHAFT (IF NECESSARY TO INCLUDE:
T—WELL—RIG, WATER TUR—, ALL NECESSARY DRILLING EQUIPMENT
ANDJOOLS AND THE LABORERS.
ESTIMATED HRS. $150.00 /HR. $ If Required
J. WATER QUALITY SAMPLE, (IF NECESSARY) F.I.R. SUBMERSIBLE
PUMP FOR WATER- QUALITY TESTING
ESTIMATED HRS. $ /HR. $ --
. K. -...DOWN HOLE LOGGING, GAMMA RAY, CALIPER, ETC. IF REQUIRED By the MN Dept. of
YES X NO - $ Health
L. DOWN HOLE VIDEO SURVEY TO INCLUDE VIDEO TAPE & DRILLERS
VIEWING
YES NO $ If Required
M. CUTTING LINER CASING OUT (IF NECESSARY) TO INCLUDE A WELL
RIG, ALL NECES.�ARY DRILLING EQU. IPMENTTOOLS AND THE LABORERS
ESTIMATED HRS. $ 150.00/HR. $ If Required
N. PERFORATION OF LINER CASING (IF NECESSARY) TO INCLUDE A WELL
TI—G, ALL NECESSARY DRILLING EQUIPMENT, TOOLS AND THE LABORERS
ESTIMATED *150 KRSX FT. $ 29.00 /NRX Per Ft. $ 4,350.00
0. BUCKSHOT FILL. IF THE VOID IS SO LARGE, THE MDH WILL ALLOW
TS_—TOUSE—BUCKSHOT TO AID IN THE SEALING OF THE WELL. THIS
WILL BE ALLOWED ONLY AFTER PROOF OF AT LEAST 1.25 TIMES THE
DISPLACEMENT HAS BEEN INSTALLED AS SET FORTH BY MOH.
ESTIMATED 1 YDS7. .$50.00 YD. $ If Reguired
P. RESTORATION OF SITE. BLACKTOP/CONCRETE/RESODING RESTORATION
AS REQUIRFO T—OW—NER MAY, 00 HIS OWN) . . ..OR. . . .ADD. . . . $ 125.00 per-hr.
Q. MISCELLANEOUS AS DESCRIBED. .. . . .. . . .Haul away used pump $ N/C
R. OUTSTATE MOBILIZATION - TRAVEL MILES
PLUS $ UAY/MAN DAYS $_
ESTIMATED ABANDONMENT COST $ 6,137.50
WE HOPE THIS COST ESTIMATE PROVIDES YOU WITH INFORMATION NEEDED TO SEAL THIS WELL. IF YOU
HAVE ANY FURTHER QUESTIONS, PLEASE 00 NOT HESITATE TO CONTACT US.
ESTIMATORS SIGNATURE: DATE: 12/3/92
DATE:
CUSTOMER/RESPRESENTATIVE SIGNATU
STAFF REPORT
DATE: December 15, 1992
TO: Mayor and Councilmembers
FROM: Larry Hamer, Public Works Director
ITEM: CHANGE ORDER #1 FOR LOWRY GROVE IMPROVEMENTS
Several problems occurred when the contractor attempted to use the existing 8": stubed-in
water line. The consulting engineer recommended that the City permit a new connection
to the watermain be installed at a cost of $11,450.00.
TCAA.P's permission to extend the contract was obtained.
RECOMMENDATION '
Recommend the Change Order be granted to install a new waterline to the main line.
CHANGE ORDER
No: One (1)
PROJECT: Lowry Grove Water Main DATE OF ISSUANCE: Dec. 11, 1992
Improvements
OWNER: St. Anthony Village
(Name, 330ISilv. er Lake Road
Address) St. Anthony, MN 55418 OWNER'S PROJECT NO: 490-013-30
CONTRACTOR: F.M. Frattalone, Inc. ENGINEER: Maier Stewart & Assoc.
3066 Spruce Street 9800 Shelard Parkway
St. Paul, MN 55117 Minneapolis, MN 55441
612/546-0432
CONTRACT FOR: Water Main ENGINEER'S PROJECT NO: 490-013-30
Improvements
"tu are directed to make the following changes in the Contract Documents:
Description: Install approximately 80 l.f. of 161, casing Jack bored and 8"
diameter D.I.P. water main at $85.00 l.f. , wet tap 811 x 10" at $2,200, concrete
road restoration at 1,650.00 and approximately 100 tons class 5 at $8.00. Above
items include traffic control and saw cutting concrete.
Purpose of Change order: Allows direct connection to existing 101, water
main on Kinzie Terrace. Existing cast iron stub not accessible, would require
replacing valve and opening up the concrete road in two (2) locations.
Attachments: (List documents supporting change. ) NONE
CHANGE IN CONTRACT PRICE: GE IN CONTRACT TIME:
M'
g
Original Contract Price 0 'ginal Contract Time
$109, 026. 00 N/\A
day or da e
Previous! C.O. 's No. Net c,\hane. from pr/ev' s
Change Or rs
SNIA N/A
contract Price prior to this C.O. Contract Time ri to this C.O.
$109, 026. 00 NIA X
da or date
Net Increase of this C.O. Net Incr/se of th\is .O.
$11,450. 00 NIA
'Contract Price with all ct Time with all
1(
approved C.O. 's approved C.O. 's
c7
$120,476. 00 N
RE DE APPROVED: APPROVED:
C
by by by
Eng'ineer - Owner G10ontractor/,/'
lormslorder.clg
CITY OF ST. ANTHONY
RESOLUTION 92-056
A RESOLUTION AMENDING THE COMMUNITY DEVELOPMENT BLOCK
GRANT (CDBG) YEAR XVIII URBAN HENNEPIN COUNTY
STATEMENT OF PROJECTED USE OF FUNDS
WHEREAS, the City of St. Anthony, through a joint cooperation agreement with Hennepin
County is a participant in the Urban Hennepin County Community
Development Block Grant program; and
WHEREAS, the City of St. Anthony on September 22, 1992 executed Hennepin County
Contract No. A09772, (Year XVIII Subrecipient Agreement) which governs
the implementation of approved activities in the Urban Hennepin County
Community Development Block Grant program.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony
now amends the Year XVIII Urban Hennepin County Statement of Projected Use of Funds
by reallocating$1,250.00 from Project #122, Removal of Architectural Barriers-Playground,
to Project #123, Section 504/ADA Evaluation.
BE IT FURTHER RESOLVED, that the City Council of the City of St. Anthony St. hereby
Anthony authorizes the Mayor and City Manager to execute Amendment No. 1 to Contract
A09772 to implement the subject amendment to the Year XVIII Urban Hennepin County
Statement of Proposed Use of Funds.
Adopted this day of 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTION 92-057
A RESOLUTION RATIFYING THE 1993 AGREEMENT
BETWEEN THE CITY OF ST. ANTHONY AND AMERICAN
FEDERATION OF STATE, COUNTY, AND MUNICIPAL
EMPLOYEES (AFSCME) COUNCIL 14, LOCAL 57,
REPRESENTING THE ST. ANTHONY POLICE
DEPARTMENT EMPLOYEES
BE IT RESOLVED, that the 1993 Agreement between AFSCME, Council 14, Local 57,
representing the St. Anthony Police Department and the City of St. Anthony is hereby
ratified and the Mayor and City Manager are authorized to execute the Agreement on
behalf of the City-
Adopted this day of
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
MEMORANDUM
DATE: December 17, 1992
TO: Mayor and Councilmembers
FROM: Thomas D. Burt, City Manager
ITEM: 1993 POLICE LABOR AGREEMENT
I met with the Police union steward and agreed on a labor agreement for 1993. Following
are the changes from the 1992 agreement:
1) ARTICLE XIV: SEVERANCE
Language modification:
Severance pay in the amount of fifty percent (50%) of accumulated
sick leave not to exceed a maximum of forty-five (45) days shall be
paid to all employees leaving employment in good standing after one
(1) year.
2) ARTICLE XX: HEALTH AND LIFE INSURANCE
Insurance will increase to $285.00 per month towards health and life
insurance. In addition, an employee may use V5.00 towards dental insurance.
The EMPLOYER will contribute Two Hundred Eighty-Five Dollars
($285.00) per month towards the total cost of the employee's health
and life insurance and any dependent's health insurance costs. By
mutual agreement, employees may use Fifteen Dollars ($15.00) of
health,insurance dollars for dental insurance.
3) ARTICLE XXI: WAGES
There will be a 2.75% increase in wages for 190.
A- Top Scale Wages 1/l/93-12/31/93
Police Officer $3,268.85 per month
Language added:
2
The EMPLOYER agrees to a reopener of the 1993 labor union
agreement if other City organized employees settle for a higher
percentage raise than the 2.75 percent agreed upon the the Police
DepartmenL
4) ARTICLE XXVII: CLOTHING ALLOWANCE
Add:
A Patrol Officer assigned to the duty of investigation will receive a
clothing allowance of up to Two Hundred Dollars ($200.00). The
employee will receive reimbursement for such expenditures after a
receipt of purchase is furnished to the City Finance Department.
5) ARTICLE XXXI: DURATION
A one year labor agreement was agreed upon.