HomeMy WebLinkAboutCC PACKET 04111995 Meeting Sheet
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FoAder: CC PACKETS 1994-1998
Document: CC PACKET 04111995
7—D E:�s
H.R.A. IMMEDIATELY FOLLOIWNG
REGULAR COUNCIL MEETING.
CITY OF ST. ANTHONY
BOARD OF REVIEW
APRIL 11 , 1995
6:30 P.M.
COUNCIL CHAMBERS
J
CITY COUNCIL AGENDA
APRIL 11 , 1-995
Immediately following Board of Review
1. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
11. ROLL CALL.
111. APPROVAL OF APRIL 11 , 1995 COUNCIL AGENDA.
IV. APPROVAL OF MARCH 28, 1995 COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OF CLAIMS.
A. Dorsey & Whitney - $731 .20.
B. Stuart J. Bonniwell - $4,000.00.
C. Lakeland Trucks - $40,255.00.
D. Verif ied.
VII. REPORTS.
A. Mayor.
1 . Proclamation declaring Arbor Day & Arbor Week.
2. Proclamation declaring Volunteer Week.
B. Councilmembers.
C. Cify Manager.
Vill. PUBLIC HEARINGS - None.
IX. NEW BUSINESS.
A. Resolution 95-025, re: Contribution to a Diagnostic Study of
Silver Lake.
City Council Meeting Agenda
April 11 , 1995
Page 2
Resolution 95-026, re: Withdrawal of the 1992 Petition to the Rice
Creek Watershed District.
B. Resolution 95-027, re: Lease with Minnesota Swimming.
C. Resolution 95-028, re: 1995 Hennepin County Municipal Recycling
Grant Application.
D. Resolution 95-029, re: City Manager's 1995 Salary.
E. Resolution 95-030,re: Amend use of 1995 Community Development
Block Grant Funds.
F. Resolution 95-031, re: Change date of a regular Council meeting.
G. Ordinance 1995-003, re: Mayor and Council Salaries (1 st reading).
H. Ordinance 1995-004, re: Sale of alcoholic beverages (1 st reading).
X. UNFINISHED BUSINESS.
A. Ordinance 1995-002, re: Fees for plumbing, heating, air conditioning,
and refrigeration (3rd reading).
XI. ADJOURNMENT.
CITY OF ST. ANTHONY
NOTICE OF HEARING
BOARD OF REVIEW
TO WHOM IT MAY CONCERN:
Notice is hereby given that on Tuesday, April 11, 1995, at 6:30 P.M. in-the
Council Chambers, 3301 Silver Lake Road N.E., the St. Anthony Board of
Review will meet to hear objections to the 1995 property valuations placed on
property in the Hennepin County portion of the City. The regular Council
meeting will begin immediately following the Board of Review, but not before
7:00 P.M.
Anyone wishing to be heard with respect to the above shall be heard at said time'
and place. Auxiliary aids for handicapped persons are available upon request at
least 96 hours in advance. Please call the City Clerk at 789-88.81 (TDD phone
number is 789-8881 also) to make arrangements.
Connie Kroeplin
City Clerk
Publish: March 22, 1995
17
Hennepin County
An Equal Opportunity Employer
March 10, 1995
Mike Momson
St. Anthony City Manager
3301 Silver Lake Road
St. Anthony, NIN 55419
Dear Mike:
1995 tax statements have been mailed to St. Anthony property owners. For your infon-nation I
am sending a chart of taxes for various values on residential properties in St. Anthony.
I am also sending a summary of taxes by various property types. I have identified what these
types are in the margin.
We are planning to mail the 1995 valuation notices the week of March 13th. The residential
properties are up 4.3% overall. Our fall ratio meeting with you showed an increase of
approximately 4.6% was needed. Please remember that individual properties changed differently.
Some up more than 4.3% and some not as much.
I will be bringing the sales books to you soon for distribution to the mayor and council members.
Very truly yours,
VV V del
Larry Mil`lr'?r., SAMA
Principal Appraiser
LM.jn
enc
Hennepin County General Services
County Assessor Division Recycled Paper
A-2103 Hennepin County Government Center
Minneapolis, Minnesota 55487-0213
1995 RESIDENTIAL TAX CALCULATION 08-Mar-95
CITY OF ST ANTHONY
0 Ole
SCHOOL DIST WATERSHED SEWER DISTRICT:
. ..........
TAX EXTENSION RATE .135.632%.
..........
ON
T-w
$50.0001 $5001 $678.161 1.36%1 $1,150.001 $1,559.77
$55,0001 $5501 $745.981 1.36%1 $1,265.00! $1,715.741
$60,0001 —$600-F— $813.791 1.36%1 1 $1,380.00! $1,871.72
$65,0001 $650 �T— $881.611 1.36%1 1 $1,495.001 $2,027.701
$70,0001 $7001 $949.4211 1.36%1 1 $1,610.00 $2,183.681
$75,0001 $7801 $1,057.93 1.41%1 1 $1,725.00 i $2,339.65 i
$80,0001 $8801 $1,193.561 1.49% ;i $1,840.001 $2,495.63 i
$85,000 $980 $1,329.19 i 1.56% $1,955.00 i $2,651.611
-2 oz
$90,000 $1,080 $1,464.831 1.6336 $2.070.001 $2,807.58
$95,000 $1,180 $1,600.461 1.68% $2,185.00 $2,963.56
$100.000 $1,280 $1,736.09 1.74% $2,300.00 $3,119.54
$105,000 $1,3801 $1,871.72 1.78%1 $2,415.00 $3,275.51
$110,000 $1,4801 $2,007.35 1.82%1 $2,530.00 $3,431.49
$115,000 1,5801 $2,142.99 1.86% $2,645.001 $3,587.47
$120,0001 $1,6801 $2,278.621 1.90% $2,760.001 $3,743.44
$125,0001 $1,7801 $2,414.251 1.93% 1 $2,875.001 $3,899.42
$130,0001 $1,8801 $2,549.881 1.96%1 1 $2,990.001 $4,055.40
$135,0001 $1,9801 $2,685.511 1.99% 1 1 $3,105.001 $4,211.37
$140,0001 $2,0801 $2,821.151 2.02% 1 1 $3,220.001 $4,367.35
$145,0001 2,1801 $2,956.78 2.04% 1 1 $3,335.00 $4,523-33 Sk
$150,000 $2,280 $3,092.411 2.06% $3,450.001 $4,679.30 —
$155,000 $2,380 $3,228.04 2.08% $3,565.00 $4,835.28
$160,000 $2,480 $3,363.67 2.10% $3,680.00 $4,991.26
$165,000 $2,580 $3,499.31 2.12% $3,795-00 $5,147.23
$170,000 2,6801 $3,634.94 2.14%,, $3,910.00 $5,303.21
$175,000 $2,7801 $3,770.57 2.15 $4,025.00 $5,459.19
2.17%
$180,000 $2,8801 !L3,906.2 $4,140.00 $5,615.16
$185,000 $2,9801 $4,041.831 2.18% $4,255.00 $5,771.14
$190,000 $3,0801 $4,177.47 2.20%, $4,370.00, $5,927.12
$195,0001 $3,180 $4,313.101 2.21% $4,485.001 $6,083.101
$200,000 $3,2801 $4,448.731 2.22% $4,600.00 $6,2:3=9-07
$210,000 $3.4801 $4,719.99 r 2.25% $4,830.00 $6,551.031
$220,000 3,6801 $4,991.261 2.27% $5,060.001 $6,862.981
$230,000 $3,8801 $5,262.52 F— 1
2.29% , $5,290.00 $7174.93
$240,000 $4,0801 $5,533.791 2.31%1 $5,520.00 $7,486.89_
$250,000 $4,2801 $5,805.051 2.32%1 $5,7qn 00 $7798.84
nt thr
DATE: April 11, 1995 APPROVALIAC4.
TO: Mayor and Councilmembers
-FROM: Judy-Monson, License-Clerk-
ITEM: Licenses and Pennits for Council Approval:
3.2 On-Sale Beer & Wine License:
S & K Restaurant Corporation/dba: SHER-E-PUNJAB
RESTAURANT/Apache Plaza (Renewal)
3.2 Off-Sale Beer License:
Fuel Mart/3813 Stinson Boulevard (Renewal)
n mith
iLa e
DATE: April 1, 1995 APPROVAL:
TO: Mayor and Councilmembers
FROM: -Judy- Monson, License-Clerk
ITEM: Licenses and Permits for Council Approval:
Cigarette License:
Murphy's Service Center, Inc. (Renewal)
Contractors License:
D. J. Kranz Co., Inc., Minneapolis, MN/Working at Salvation
Army Camp
Timco Construction, Inc., Brooklyn Park/Working at RL Johnson Bldg
Kleespie Tank, Newport, MN/Working at Fuel Mart/39th & Stinson Blvd
Garbage License:
Lightning Disposal Inc., (New) Commercial
Heatiniz License:
Dependable Indoor Air Quality, Inc. Coon Rapids, MN/Working at Great
Dragon Restaurant/St. Anthony Shopping Center
DORSEY & WHITNEY
PROFESSIONAL IJUSTRD"ABILITY PAWMEHOUIP
P.O.BOX 1680
MINNEAPOLIS.MINNESOTA 55480-1680
(612)340-2600.
(r&z idenUticaLkw No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of St. Anthony, Minnesota March 22, . 1995
Attn: Mr. Michael J. Mornson Invoice No. 418227
3301 Silver Lake Road
St. Anthony MN 55418
For Legal Services Rendered Through 02/28/95
Client-Matter No: 178820-00047
General
Fee ordinance $ 70.00
Water Treatment Facility $ 415.00
Review agenda materials and minutes; discussions
with City Manager $ 220.00
Total For Legal Fees 705.00
Plus Dusbursements Per Attached $ 26.20
Total This Statement $ 731.20-
Service charges an bass.d an rates establigh-A by Dorsey&Whitney.A schedule of those rates has been provided and is available
upon requesL Disbursements and service charges.which eithei have not been received or processed.win appear an a later stataxnent.
PAYM33NT DUE UPON RECEIPT
STUART J. BONNIWELL
Cey-fified Public Accolly7fant
7101 York Avenue South
Minneapolis, Minnesota 55435
(612) 921-3354
March 31, 1995
Mr. Roger A. Larson, Sr.
Finance Director
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Professional Services Rendered:
Progress billing in connection with the audit of
the financial statements I of the City of St. Anthony
for the year ended December 31, 1994 $6,000.00
Less portion allocated to Liquor Fund (2,000-00)
Balance Due $4,000-00
TRUCK
INVOICE -LAICELAND N? 73-71
1
FORD TRUCK SALES.INC *0
740 So. Concord, South St. Paul, MN 55075
Hours: Mon. -Fri. Open 24 Hours
Sat. Til 4:30 p.m.
Phone: (612) 450-1500
Tall 'Free: 1-80OA56-0243
Parts Toll Free: 1-800-274-0626
Parts Direct: 450-0622
DATE 31 MAR 1995
3656 CITY OF ST. ANTHONY
CUST. ORDER NO. SOLD TO:
PHONE: 789--8881 ADDRESS 3301 SILVM = FO.
SALESMAN BILL MILLER ST. ANm6NY MN 55418
NEW STOCK MODEL OR SERIES SERIAL NUMBER LICENSE
YEAR MAKE OR NUMBER
USED NUMBER
VEMICLE
SOLD 95 FORD NEW 526695 L8000 LMYK82E8SVA61800
TRADE
IN Fism
rEQUIPPED AS FOLLOWS: Selling Price 40255.00
F.E.T.
Other
Total 40255.00
Less Trade
Taxable Amount '40255.00
Tax
The various features and benefits of the Admin. Fee
Extended Service Plan have been reviewed License & Fees
and the customer does not wish to pur. Total Cash Price 40255.00
chase at this time.
Less Total Down Payment
XCust. Signature...................... ................
Amount Due on.Delivery 40255.00 .
TOTAL TIME PRICE
SETTLEMENT
Deposit
Cash on Delivery
Customer Signatur
ir
Trade 0'
TRADE IN::. $ GROSS ALLOWANCE $AMOUNT OWING
TOTAL
00
40255
--# FINANCIAL SYSTEM ST. ANTHONY VILLAGE
22/95_. 16:47 _C he o k_R e g i-s-te-r- G L 5_4_0Rm.V0_4_30--PAGE- I
BANK VENDOR CHECK# DATE AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
004009 AETNA LIFE & CASUALTY 7383 03/23/95______._480.31___.'
004027 ARONSON/TIMOTHY 7384 03/23/95 48.00
004040 BOYD HOUSER CANDY & TOBA 7385 03/23/95 1 ,798.55
004059 - CARLSON/CARY. _ __ _7386 03/23/95-.---300.00--_
004062 CELLULAR ONE 7387 03/23/95 - 24. 13
004085 CITY OF ST ANTHONY 7388 03/23/95 16,250.00
004100 COMMISSIONER -OF_REVEN_UE_____ 7389 03/23/95 - 650-.-42--
004104 COMPUTER CHEQUE OF MN 7390 03/23/95 131 .00
004108 DAN 'S REGISTER SERVICE 7391 03/23/95 40.00
.00001___D.QNI.VIN/NANCY____ __7392 _03/23/_9_5________24_0�_0_0_.
004120 EAGLE WINE CO 7393 03/23/95 78.85
004130 ECOLAB 7394 03/23/95 124.25
004139-. -FARMER-BROS CO__ .. 7395 03/23/95___._56_..25___
004410 FIRSTAR ST ANTHONY BANK 7396 03/23/95 3,933.72
004411 FIRSTAR ST ANTHONY BANK 7397 03/23/95 15,000.00
004175-- . GRIGGS COOPER--&-CO-INC 7398 03/23/95--7,455.56-
004201 HEGGIES PIZZA 7399 03/23/95 53. 10
004202 HENN CTY SUPPORT & COLL 7400 03/23/95 243.00
004208-----1--C -M -A - -RETIREMENT-TRUS -7401 03/23/-9,5 ___20_._0_0_
00002 INSTY-PRINTS 7402 03/23/95 232.28
004220 JOHNSON WINE CO 7403 03/23, 35 2,713.43
.00003______ KARLSBURGER F_OODS_._IN.C..________.7404 03/23/-9.5-----9.8-40-
004225 KRAFT FOODSERVICE 7405 03/23/95 398. 15
004231 LANGRIDGE/MIN 7406 03/23/95 65.00
.00004- _ LIGHTNING PRINTING-- ___,__7407 03/23/_95________._38._93_
004250 LUNDGREN/MATTHEW H . 7408 03/23/95 96.00
004266 MARKET MECHANICAL 7409 03/23/95 127.62
004272 , ---METZ -BAKING _CO______ ____7410 0.3/2,3/_9 5-1-8-5 9-
004274 MIDWEST BUSINESS PRODUCT 7411 03/23/9-5 4.52
004334 NORTHEASTER 7412 03/23/95 416.30
004357- PARTY- B ELL_ENT- 7413 03/23/-95----- 175.00
.00008 PERA 7414 03/23/95 48.00
.00005 PETERSON/TOM 7415 03/23/95 155.00
004360 PHILLIPS WINE & SPIRITS- 7416 03/23/951 ,541 .05--
004376 PRIOR WINE CO 7417 03/23/95 172.56
004380 PUBLIC EMPLOYEE RETIREME 7418 03/23/95 1 ,585.90
004385 QUALITY WINE CO.----- 7419 03/23/95_______ 2,336.75-
004415 SAVOIE SUPPLY CO 7420 03/23/95 255.94
.00006 SCHWAAB , INC. 7421 03/23/95 25. 14
004285 STAR TRIBUNE 7422 03/23/_95_,___._ 18.98--
004466 SYSCO-MINNESOTA 7423 03/23/95 324.64
.00007 TURCOTTE/DANA 7424 03/23/95 275.00
004492 U S _ WEST -COMMUNICATIONS 7425 03/23/-95- 667-21
004491 UNITED WAY 7426 03/23/95 10.00
004270 VAN-0-LITE 7427 03/23/95 78.40
LIQUOR CHECKING ACCOUNT' 58,805.93
C FINANCIAL SYSTEM ST. ANTHONY VILLAGE
�05/_95_15_53 ----Check-Register----.-----.GL-540R=-VO4-.ZO--P-AGE--- I-
BANK VENDOR CHECK# DATE AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
0 -400-9----AE-T-NA--A-I-FZ-&-CASUA Y 7454-0446/-95 490-57-
004027 ARONSON/TIMOTHY 74SS 04/06/95 48.00
004293 BELLBOY COR P . 7456 04/06/95 818. 70
--004040 --- .- 8 0 Y-D-H OUS ER-CAN DY_.&_T.O8 A-------7-45 7--04/-06/-95
004100 COMMISSIONER OF REVENUE 7458 04/06/95 721 .61
DENTICARE 7459 04/06/95 45.90
--004120- -- -EAGLE-WINE---CO--- ---7460-04/-06/95--- 5-.7-9-- -
004410 FIRSTAR ST ANTHONY BANK 7461 04/06/95 4,238.68
004411 FIRSTAR ST ANTHONY BANK 7462 04/06/95 ls,000.00
—0 04-17-5--GR,I G GS-COO P-E-R-&-CO_I-N C -T463-04-/-06/-95 - 7-9-5
004201 HEGGIES PIZZA 7464 04/06/9S 69.80
004202 HENN CTY SUPPORT & COLL 7465 04/06/9S 243.00
_004203- IGHWOOD-F-OODSERVlCE-S,-I ---7466-04/06/-95-- -36,90--
004208 1 C M A RETIREMENT TRUS 7467 04/06/95 20. 00
004220 JOHNSON WINE CO 7468 04/06/95 2,278.08
.---0042-25--.--KRAF-T-FOODSERVICE- ----------7469-04/06/`-95------.---6941--14--------..--
004231 LANGRIDGE/MIN 7470 04/06/95 65.00
004234 LMCIT 7471 04/06/95 200.71
—004250 LUNDGREN/-MATTHEW-H, -- ___-7472-04/.06/-95 -----96.-00-------
004272 METZ BAKING CO 7473 04/06/95 47 .79
004318 NAT FINANCIAL INS CO 7474 04/06/95 9.50
-004357----P-AR-T-Y--BEL-L-ENT-.-- _------747-5--04/06/-,95-----------275.00------
004356 PERRY/DONALD 7476 04/06/95 144.60
004360 PHILLIPS WINE & SPIRITS 7477 04/06/95 1 ,229.01
-------004376----P-R-I-OR-WI-NE-CO----- --74-78-04/-06/-95------------344�,37--------- -
004380 PUBLIC EMPLOYEE RETIREME 7479 04/06/95 1 ,621 . 11
00438S QUALITY WINE CO 7480 04/06/95 1 ,446.05
-----004404- --ST.-A.-L-IQUOR-#2---P-C ---.- ----7481--04/06/-9-5--------69-..09------
004401 ST.A. LIQUOR #1 PC 7482 04/06/95 154.98
.00002 TECHNICAL ENT . SERVICES 7483 04/06/95 1 ,416.64
----004491--. --UNITED-WAY--.— _---7484-04/-06/95----- --10_00------
004494 WASTE MANAGEMENT - BLAIN 7485 04/06/95 443.S4
. 00001 WELLS PETTY CASH 7486 04/06/9S 212.22
----.00449S -- WELSH COMPANIES ---INC.----------7487-04/-06/,95 -- -9,787_48 --- ----
LIQUOR CHECKING ACCOUNT 44 ,814. 13
BRC FINANCIAL SYSTEM ST. ANTHONY VILl '
-k--R ----GL540R=-VO-4-. -PAGE--
-,-04/05/95 - -11T40. ster 30
Cliec
ANK VENDOR CHECK# DATE AMOUNT *,'
FIRS FIRSTAR ST. ANTHONY CHECKING
---------0'00 0 3 0____A&_B_S PORT INU-7GDIOUS 9OUl-D4712795
9002 04/12/95 10.98 ,
000236 A T & T
008216 A T . & T WIRELESS SERVICE - 9003 04/12/95 . ' 32. 10
AMERICAN 9004-04/12/95_-___-"_90,., oo---
000120 AMERICAN LINEN 9005 04/12/95 '26.60
000135 AMERICAN RISK SERVICES 1 9006 04/12/95 377 .00
0-05201--AMERIC-AN-STOFES -9-U07-0-4-/17/95- . _9_0793
000115 AMES PHOTO FINISH . 9008 04/12/95
008153 BOB 'S PERSONAL COFFEE ' SE. 9009 04/12/95 81 .47
OD7164 CAR fT-EQUIPffENT GO -gUrO 70-4-1-1-2-/95
000610 CATCO CLUTCH & TRANS SVC 9011 04/12/95 7 . 73
002335 CELLULAR ONE 9012 04/12/95 162.07
--CRAMBT -ipt :.yumo ... .." ..
007072
000685 COAST TO:,COAST,.:.
: 9014 04/12/95 . �'-::-:221:. 12
9015 , 04/12/95
000813 . ...: -57.' 00
uo-ST48 UPU INDUSTR-ITS INC 9-01-6-OW/1'27'�5 83_.__ff0__'
005122 DRUSCH/DONALD 9017 04/12/95 32. 10
.00001 EMERGENCY LITE SERV CTR 9018 04/12/95 28. 12
D-o bo.0
D�)2 I -IbtL/,)UL)Y 9DT9 . 47127
- 04/12/95
005251 FIRE INSTRUCT MN 9020 ." 31 . 77.
001030 G & K SERVICES 9021 .. 04/12/95 :'337.75
G LN LR-A-E--l-RD-SUPlPEY-----_ --9-0-22-0-47 I'Z79 1-9�-6-
007057 GENEX 9023 04/12/95 24. 73
001165 GOODALL RUBBER CO 9024 04/12/95 5.5.91
0-TG59------G-OVER-NMENT-TRWIRIITG-�.--S ERV.:.. _.-9_0_25-D-47T2/95-- 180-.ao-
0
001250 GRAINGER . INC/W.. w 04/12/95 : 113.78
007188 H & L MESABI :: INC 9027. 04/12/95 218.33
U(YI-300 HAGF_M'MPANT_ _9U29__W_127 77�
008195 HARTFORD CHEMICAL 9029 04/12/95 262. 78
001505 HENN CO SHERIFF 9030 04/12/95 307. 54
008187 HL19K'EP'IN UOUN I Y-TREA5URE, 9 31 04/Fr2795 3,896.O-U--
007066 HENNEPIN TECHNICAL' COLLE.:. ' 9032 04/12/95 251:.00
007215 HUBCAP WAREHOUSE 9033 04/12/95
21 .30
OD52-31 I A A 1 90,34 04712/95 40.00
005080 INT' L SOCIETY OF FIRE SE 9035 04/12/95 60.00
005254 INTER ASSOC CHIEFS POLIC 9036 04/12/95 380.00
0D7l_75____TMA-MN C PILK 9037-OW/12795 -2'5-.00--
001680 J C AUTO SUPPLY 9038 04/12/95 15.93
000742 KROEPLIN/CONNIE 9039 04/12/95 195.53
S-'-'--EE E F_BROS--- 40__G_4_/_fT/95 3.S9-
001981 LMCIT 9041 04/12/95 112.00
007321 LOWELL 'S AUTOMOTIVE 9042 04/12/95 5 . 40
--007166--L-UCKlffG--ffgk'CH'IRE-CO- 9-0-43-0-4/12/95'-'-'-'-----'--78-.-00---
002395 M T I DIST CO 9044 04/12/95 3.39
008197 MCI TELECOMMUNICATIONS 9045 04/12/95 . ..23.07
02280-'---MIDWEST--ASPH-AT-T--CORP- 9D46--04/1-2795 -2�F.71_9_
-00003 MIDWEST BANK NOTE CO. 9047 04/12/95 355.00
000045 MIDWEST BUSINESS PRODUCT 9048 04/12/95 781 .66
BRC FINANCIAL SYSTEM ST. ANTHONY VILLA(
ec .-.V.04.,30 E
BANK. .-.:,:._.VENDOR
CHECK# DATE AMOUN
FIRS FIRSTAR ST. ANTHONY CHECKING
--0-023BO'--'---MINtq-EG-A5CD-INt. 0-43-047127 957 -5--,-VI-5727
002060 MINNESOTA SOLT & NUT COM. 9050 04/12/95 : 29.75
. 008074 MN POLLUTION CONTROL AGE. 9051 04/12/95 �-260.00
.00004----MOOKE7DE
008198 MORNSON/MICHAEL 9053 04/12/95 120.00
.00005 MYSLICKI/JOHN 9054 04/12/95 50.00
----0-0'7 Y59-----NA-PA--A-UTO7P-ART-S 04712795 -30.UCF
04/12/95 400.00 .
008093 NO - SUBURBAN REG MUTUAL A....,
NORTH MEMORIAL MEDICAL. C ..... 9057 04/12/95
002600
002�O NORTH -STAR TYRT-INC -----9058 04712/95 2 18-. f-5--
002680 NORTHERN STATES POWER 9059 04/12/95 3,498.47
007043 -NORTHERN STATES POWER 9060 04/12/95 . 2, 111 . 12
:.............
0-1. -9 .. -4, .
�-.-.OfFICEMAX --- RD ly/ �07 :. �60
7
007217 - PARTS- PLUS 139.7
"'9063
002880 . '. PITNEY 'BOWES,.INC-:-- .'04/12/95 63.10
008217 POLICE INSTITUTE/THE 9064 04/12 95 90.00
007314 POSTMASTER 9065 04/12/95 400.00
008158 RAMSEY COUNTY 9066 04/12/95 181..83
--o-o :R DALE-CHEVROL ...-5067... 04/12/95 .75
S ERCO : LA " .9068 -04/12/95-
. 003315 BORATORIES 375.00.
". 9069 -04/12/95 52. 14
008214 'DRUG
008105 SPACELABS INC 9070 04/12/99 131 .43
003460 SPRING LAKE PARK LUMBER 9071 04/12/95 78.69
003480 STATE TREASURER 9072 04/12/95 603. 15
E2
-34 STREICHER f S /95 0
0OZ4
ve%
�007181 ::SUBURBAN:.PROPANE a :..'9074 :04/12/95 6 4.28
412'.79
-A SCH
003260. T.:: IFSKY .&.- SONS ."' w 04/12/95
07=27---ME SAVER OFF SITE 076 04/12/95 --260.25-
.00002 TOLL GAS & WELDING SPLY 9077 04/12/95 41 .80
003560 TRACY PRINTING 9078 04/12/95 94.80
..�-007196 - :-,.-,jKANSPURTAT ION SUPPnES 047IW95
63.63 . -
. .. :'-007341 U.S..'-. TIRE- & EXHAUST:.---."-. --.9080 ,04/1.2/95
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002700 . .:.'US WEST COMMUNICATIONS ..'.. .. .:.;
0015/10 VAN 0 LITE INC -9-082 04712795
003720 W W GENERATOR REBUILDERS 9083 04/12/95 37.67
003735 WASTE MGMT 9084 04/12/95
A 3-----WESTERN--WATEK--KGMT-. I C.- 2/95--7l-;-354-.-37
000830 ZEE - MEDICAL SERVICE 9086 04/12/95 44.88
F STAR Si . ANFHONY CHECKING 29,517 .--61
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58 oila 'erl
Administrative Offices
3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699
J1
(612) 789-8881 FAX (612) 781-9323
PROCLAMATION
WHEREAS, Minnesota's forest treasures were a significant attraction to early settlers be" use of their
usefulness and the beautiful environment they pro Vided; and
WHEREAS, Trees are an increasingly vital resource today, enriching our lives by puri, ing air and
water, helping conserve soil and energy, creating jobs through a large fl,6t products
industry, serving as recreational settings, providing habitat for wildlife of�11-,kinds, and
making our cities more livable; and
WHEREAS, Human activities such as construction damage and pollution, as well as drA'ght, disease,
I
and insects threaten our trees, creating the need for concerted action to ensu're the future
of urban and rural forests in our city, state, country and world; and
WHEREAS, The next decade will be one emphasizing the environment and people will be able to
positively impact world problems like "global warming" by locally plant�ng trees and
ensuring that these trees are nurtured, protected and wisely used in the yea,s4head; and
WHEREAS, The message of Earth Day whose twentieth anniversary was in 1990 is still strong,
teaching children and adults alike that trees are related to all componen.ts of the
environment- air, water, soil, and wildlife; and
WHEREAS, Each year on the last Friday in April - ARBOR DAY - the residents of t. Anthony
Village pay special attention to the wonderful treasure that our trees resent and
dedicate themselves to the continued health of our urban and rural forests.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the St. Anthony Village hereby
Q
proclaims April 28, 1995 to be ARBOR DAY and the month of May, 1905 to be ARBO, MONTH
in St. Anthony Village.
Mayor
Date
affli-
-)" hro
HE 'e
Administrative Offices
3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699
(612) 789-8881 FAX (612) 781-9323
PROCLAMA77ON
j
WHEREAS, Volunteers have, enriched the life of-our community through their ::Concern,
commitment a nd generosity of spirit, and
WHE RE,A S, Volunteers are an essential component of that quality of life as they serve the
health, education, recreation, social service,.environmental and cultural needs'of
our community; and
WHEREAS, Volunteers of all ages andfrom all backgroundy are stepping forward to'meet and
to solve the increasingly complex.problems that have confionted our community;
and
WHEREAS, Individuals and groups serving as volunteers have impacted our.community through.
service to others; and
WHEREAS, Recognition should be given to volunteers involved in all contributions which serve
theirfellow citizens and communities.
NOW, THEREFORE, I, Clarence J. Ranallo, Mayor of the City of St. Anthony, and on'behay'of
the St. Anthony City Council, do hereby proclaim the week of April 23-29, 1995 to be
VOLUNTEER RECOGNITION WEEK
in St. Anthony Village. As we continue toface the challenges and opportunities.of our society,
I call on all citizens of the City to sustain and increase St. Anthony's voluntary spirit now' andfor
the future. Together we can serve the City and serve it well.
Mayor
Date
MEMORANDUM
DATE: March 26; 1995
TO: Mayor and Councilmembers
FROM: Michael Mornson, City Manager
ITEM: RICE CREEK WATERSHED MEETING REGARDING
SILVER LAKE DIAGNOSTIC WORK PLAN
On Tuesday, March 21st, a meeting was held in Arden Hills with a representative of Rice
Creek Watershed District, the cities of New Brighton and Columbia Heights, and Doug Jones,
representing the Silver Lake Homeowners.
The purpose of the meeting was to determine if a Diagnostic Study on Silver Lake should be
completed and how it should be funded. It was unanimously decided that a Diagnostic Study
should be completed and would cost approximately $17,000'.
The funding for this study is to be divided among the five entities:
1. Rice Creek Watershed District $ 5,000
2. Cities of New Brighton, St. Anthony-, and $ 9,000
Columbia Heights ($3,000 each)
3. Silver Lake Homeowners Association $ 3,000
Total $17,000
If agreed to by the Council, a resolution to this effect will be prepared for Council
consideration at their April I lth meeting.
._.A.,,Second issue that needs to be addressed.is the pq(ktion St. Anthony submitted to the Rice
Creek Watershed District. They would like to see the City withdraw the petition so they can
close out that file.
If agreed to by the Council, a resolution to that effect will be prepared for Council
consideration at their April 1 Ith meeting.
CITY OF ST. ANTHONY
RESOLUTION 95-025
A RESOLUTION AUTHORIZING THE CITY OF ST. .ANTHONY'S
CONTRIBUTION TO A DIAGNOSTIC STUDY OF SILVER LAKE
WHEREAS, the City of St. Anthony is concerned about enhancement of water qualil'y of
Silver Lake; and A
WHEREAS, the City of St. Anthony believes that a Diagnostic Study of Silver Lakedneeds to
T1
be completed; and
WHEREAS, the estimated total cost for said Diagnostic Study is $17,000.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. A thony
hereby agrees to the funding of said study as follows:
Rice Creek Watershed District $ 5,000
Cities of New Brighton, St. Anthony, and $ 9,000
Columbia Heights ($3,000 each)
Silver Lake Homeowners Association
Total $17,000
BE IT FURTHER RESOLVED, that the City Council of the City of St. Anthony her�by
authorizes expenditure by the City of St. Anthony as heretofore stated to allow the Ride Creek
Watershed District to coordinate a Diagnostic Study of Silver Lake.
BE IT FURTHER RESOLVED, that the $3,000 contribution by the City will be from,the
Storm Sewer Fund.
Adopted this day of 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTION 95-026
A RESOLUTION REGARDING WITHDRAWAL
OF A PETITION TO THE RICE
CREEK WATERSHED DISTRICT BY THE
CITY OF ST. ANTHONY -4
WHEREAS, the City of St. Anthony submitted a Petition on January 28,
1992, to the Rice Creek Watershed District requesting the
District undertake construction of a Silver Lake Water Quality
Protection Project, under the provisions of Minnesota State
Statutes.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City Of
St. Anthony hereby withdraws said Petition of January 28, 1992 to the Rice
Creek Watershed District.
Adopted this day of 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
MEMORANDUM
DATE: March 14, 1995
TO: Mayor and Councilmembers
FROM: Michael Mornson, City Manager
ITEM: MINNESOTA SWIMMING LEASE
The following is a summary of the rent charged Minnesota Swinuning to lease
space in the Community Center:
Current: $5,166
Increase: 5%
New Lease: $5,424
Monthly: $452.00
Space Occupied: 1,188 square feet
Cost per square foot occupied: $4.57
CITY OF ST. ANTHONY
RESOLUTION 95-027
A RESOLUTION APPROVING A LEASE WITH MINNESOTA SVvqMMING
AND AUTHORIZING THE MAYOR AND CITY MANAGER TO
EXECUTE SAID LEASE ON BEHALF OF THE CITY OF ST. ANTHONYI
BE IT RESOLVED, that the City Council of the City of St. Anthony hereby
approves the Lease between the City and Minnesota Swimming and authorizes
the Mayor and City Manager to execute said Lease on behalf of the City.
Adopted this day of 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
LEASE
THIS AGREEMENT, made this — day of 19—,-by
and between the CITY OF ST. ANTHONY, a municipal corporation under the laws of
the State of Minnesota, (hereinafter called "Landlord") and MINNESOTA SWIMMING
(hereinafter called "Tenant"),
WITNESSETH:
That the Landlord, in consideration of the rents and covenants hereinafter mentioned,
does hereby Demise, Lease and Let unto the Tenant, and the Tenant does hereby hire
and take from the Landlord the following described premises located in the County of
Hennepin and the State of Minnesota, viz:
That portion of the building (hereinafter called the "Building") located at 3301 Silver
Lake Road, crosshatched on Exhibit 1 attached hereto and made a part of (hereinafter
called the "Leased Premises").
TO HAVE AND TO HOLD THE SAID PREMISES, without any liability or obligation on
the part of said Landlord of making any alterations, improvements or repairs of any
kind on or about the said premises save as provided herein, for the term of twelve (12)
months commencing August 1, 1995, unless terminated at an earlier date as
hereinafter provided.
ARTICLE 1 . RENT.
Tenant will pay to Landlord at 3301 Silver Lake Road, St. Anthony, Minnesota
55418, or at such other address as may be designated by Landlord, without
prior de'mand and without any deduction or set-off, annual rent in the amount
of $5,424.00payable in -monthly installments of $452.00 each.
ARTICLE 2. TERM.
The term of this lease shall be twelve 0 2) months commencing on August 1 ,
1995 and terminating on July 31, 1996 unless terminated at an earlier date as
hereinafter prbvided.
ARTICLE 3. UTILITIES AND SERVICES.
Landlord agrees to furnish heat, water,. sewer service, and electricity in
reasonable amounts, trash pick up, and snow plowing, but Landlord shall not
be liable for any loss or damage caused by or resulting from any variation,
interruption or failure of such services due to any cause beyond its reasonable
CITY OF ST. ANTHONY
RESOLUTION 95-028
A RESOLUTION APPROVING SUBMITTAL OF THE 1995
HENNEPIN COUNTY MUNICIPAL RECYCLING GRANT APPLICATION
WHEREAS, Hennepin County has made,a portion of its Municipal Recycling Grant revenues
available to the City for-its municipal-source-separated-recyclables progriafia; and
WHEREAS, the City of St. Anthony has completed the required grant application; and
WHEREAS, the funds would be used for the City's source separated recyclables program.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Ant'hony
hereby approves the submittal of the 1995 Hennepin County Municipal Recycling Gra�t'�'
application and entering into a contract for this program.
Adopted this day of 1995.
Mayor
ATTEST:
City Clerk
J
Reviewed for administration:
City Manager
Contract No. A01795
AA Code
Vendor No. *00006783
MUNICIPAL RECYCLING GRANT AGREEMENT
THIS AGREEMENT i s by and between the COUNTY OF HENNEPIN, STATE OF
MINNESOTA, hereinafter referred to as the OCounty W, through its Environmental
Management Division, 417 North Fifth Street, Minneapolis, Minnesota 55401, and
the CITY OF SAINT ANTHONY, hereinafter referred to as the "City", 3301 Silver
Lake Road Northeast, Saint Anthony, Minnesota 55418.
WITNESSETH:
WHEREAS, the County Board, by Resolution No. 95-1-27, on the twenty-fourth
day of January, 1995, authorized funding for Municipal Recycling Programs from
January 1, 1995, through December 31, 1995, and '
WHEREAS, sa id Recycling Program is consistent with Minnesota Statutes,
Section 115A.02 and 115A.03, as amended by the Laws of Minnesota 1992, Chapter
685, and Minnesota Statutes 473.8011; the Office of Environmental Assistance
Solid Waste Management Development Guide/Policy Plan; Hennepin County's Solid
Waste Master Plan; and Hennepin County's Residential Recycling Funding Policy.
NOW THEREFORE, the County and the City agree as follows:
1. SERVICES TO BE PROVIDED
1. The City will operate its recycling program as more fully described in the
Grant Application, Attachment A, which is incorporated and made part of this
Agreement.
2. In addition to the services as referred to above, the City agrees:
-a. The City must recycle 18 percent of its *residential waste stream. If
the City fails to achieve this-percentage goal , it will be required to
submit a plan for County approval to increase abatement within 90 days
of the submittal of the municipal year-end report.
b. At a minimum, the City shall collect the following materials at
curbside:
I.--- Newspaper .and advertising supplements;
2. Corrugated cardboard;
3. Clear, brown, and green glass food and beverage containers;
4. Metal food and beverage cans;
5. All plastic bottles with a neck except bottles that previously
contained hazardous materials or motor oil; and
6. Magazines and 'catalogs.
c. The City shall submit on forms provided by the County, a Semi-Annual
Report and a Final Report which summarizes the major outcomes of its
recycling program. The Semi-Annual Report will cover the first six
months of the calendar year and shall be submitted by July 31, 1995.
The Final Report covers the entire year and shall be submitted by
February 15, 1996.
d. All SCORE funds accepted from the County ' shall be *used for waste
reduction and recycling capital and operating expenses in the year
granted; the City shall not retain any SCORE funds in excess of actual
program expenses; and any unused funds shall be returned to the County.
e. The City may not charge its residents through property tax, utility fees
or any other method for that portion of the costs of its recycling
program which is funded by County SCORE funds.
f. The City shall establish a separate accounting mechanism, such as a
project number, activity number, cost center or fund that will separate
recycling revenues and expenditures from all other municipal activities,
including solid waste and yard waste activities.
g. All recycling and waste reduction activities, revenues and expenditures .
are subject to audit by the County.
h. The City must measure the set-out participation rate of its residents
in curbside recycling during the month of October. The method used for
measuring participation must be as submitted on the Grant Application.
i . If the City does not contract for curbside services, the City will
receive SCORE funds provided that at least 90% of the SCORE funds are
credited back to residents and the City meet all minimum program
requirements. The additional 10% of SCORE funds may be used for City
administrative and promotional expenses.
J. The City's municipal solid waste programs must be consistent with the
state's preferred waste management practices as delineated in Minnesota
Statute 115A.02, the County's Solid Waste Management Master Plan and all
County ordinances.
11. TERM OF THIS AGREEMENT
This' Agreement shall commence on January 1, 1995, and terminate on December 31,
111. HEIM OF COMPENSATION
1. The County will distribute SCORE funds to the Cities only to the extent the
County has received such funds from the State of Minnesota. The City will
receive SCORE funds per the formula below:
2
# of Households
Served Curbside Total SCORE Revenue SCORE Funds
by City x Received by County Distributed
Total # of Households from State of to City
Served Curbside Minnesota
in County
The County shall pay the City an annual amount not-to-exceed $16,976. This
amount is based upon previous SCORE fund amounts received by the County.
Under no circumstances will the County's obligation of SCORE -monies
distribution exceed the City's proportion of SCORE revenues received by the
County.
2. The County receives SCORE funds twice a year from the State of Minnesota.
The County intends to distribute to the City its share of SCORE funds twice
a year. The first distribution of SCORE funds will be made to the City,
following the receipt and approval of the City's Final Report for 1994. The
second distribution will be made following the receipt and approval of the
City's Semi-Annual Report for 1995.
3. Payment to the City will be made in the manner prescribed by Minnesota
Statute, Section 471.425 governing the County's payments of claims and/or
invoices.
IV. HOLD HARMLESS AGREENEW
Consistent with the specific limits, exclusions, and conditions expressed in
Minnesota Statutes, Chapter 466, the City agrees to defend, indemnify, -and hold.
harmless the COUNTY, its elected officials, officers, agents, volunteers, and
employees from any liability, claims, causes of action, judgments, damages,
losses, costs, or expenses, including reasonable attorney fees, resulting
directly or indirectly from.any act or omission of the City, its subcontractors,
anyone directly or indirectly employed by them, and/or anyone for whose acts
and/or omissions they may be liable in the performance of the services required
by this contract, and against all loss by reason of the failure of the City to
. perform fully, in any respect, all obligations under this contract.
V. INSURANCE
. 1. In order to protect the City and those listed above under the
indemnification provisions, the City agrees at all times during the term of
this Agreement and beyond such term when so required, to have and keep in
- .....force insurance, either under aself-ins-urance program or insurance policies
as follows..
3
a. Commercial General Liability with the following coverages. Contractual
Liability coverage must be included.
Limits
General Aggregate $600,000
Products-Completed Operations Aggregate 600,000
Personal and Advertising Injury 600,000
Each Occurrence - Combined Bodily Injury and
Property Damage 600,000
Fire Damage - Any One Fire 100,000
b. Automobile Liability covering owned, non-owned,
and hired automobiles or "Any Auto":
Combined Bodily Injury and Property Damage
Each Occurrence 600,000
c. Workers' Compensation and Employers'- Liability
1) Workers' Compensation. Statutory
2) Employers' Liability.
Bodily Injury by:
Accident Each Accident 100,000
Disease Policy Limit 500,000
Disease Each' Employee 100,000
An umbrella or excess policy over primary liability coverages is an
acceptable method t& provide the required insurance limits.
2. The above establishes minimum insurance requirements. It is the sole
responsibility of the City to determine the need for and to procure
additional coverage which may be needed in connection with this Agreement.
If the City does not hive a self-insurance program, the City shall not
commence work until the City has obtained the required insurance and filed
with the County an acceptable certificate of insurance. The certificate
shall :
Name Hennepin County as certificate holder and as an additional insured
for all liability coverages (except Workers' Compensation and Employers'
Liability).
.. List any exceptions to the insurance requirements.
iA&W --tJ Vy.-shbW' thAt Hd-hhdpifi'C'Otfnty--iiilT"'f6ce�ivO�-30-dAys"'written------"-----'',-
notice in the event of cancellation, n'on-renewal , or material change in
any described policie.s, and (2) delete the wording: "endeavor to'- and "but
failure to provide such written notice shall impose no obligation or
liability of any kind upon the company, its agents or representatives".
4
3. The City shall require that each of its subcontractors, while performing
services in the operation of the city's recycling program, have and keep in
force insurance as. follows:
a. Commercial General Liability to include the following coverage and
limits of insurance. Contractual Liability coverage must be included.
Limits
General Aggregate $1,000,000
Products-Completed Operations Aggregate 1,0W,000
Personal and .Advertising Injury 1,000,000
Each Occurrence - Combined Bodily Injury and
Property Damage 1,000,000
Fire. Damage ' Any One Fire 100,000
b. Automobile Liability covering owned,
non-owned, and hired automobiles or uAny Autou:
Combined Bodily Injury and Property Damage -
Each Occurrence 1,000,000
c. Workers' Compensation including Employers' Liability.
1) Workers' Compensation. Statutory
If the Contractor is based outside the State
of Minnesota, coverage must apply to Minnesota
laws.
2) Employers' Liability. Bodily Injury by:
Accident Each Accident 100,000
Disease Policy Limit 500,000
Disease Each Employee 1009000
An umbrella or excess policy over primary liability coverages is an
acceptable method to provide the required insurance limits.
A certificate 'of insurance naming the City as certificate holder and
as an additional insured shall be filed with the City prior- to
commencement of operations.
VI. ' NON-ASSIGNMENT OF SERVICES
It is agreed that nothing herein contained it intended, or should be construed
---in-any-manner as-,creating-or establishing the relationship of-co"partners between-- -,---
the parties hereto, or as constituting the City as the agent, representative, or
employee of the County for any purpose i.n any manner whatsoever. The parties are
to be and shall remain independent with respect to all services performed under'
this Agreement. The City represents that it has, or will secure at its own
expense, all personnel required for performing services under this Agreement.
Any and all personnel of the City, or other persons, while engaged in the
performance of any work or services required by the City, under this Agreement,
5
shall have no contractual relationship with the County, and shall not be
considered employees of the County, and any and all claims that may or might
arise under the Workers' Compensation Act of the State of Minnesota on behalf of
said personnel or other persons while so engaged, and any and all claims
whatsoever on behalf of any such person or personnel 'arising out of employment
or alleged employment including, without limitation, claims of discrimination
against the City, its officers, agents,. contractors, or employees, shall in no
way be the responsibility of the County; and the City shall defend, indemnify,
and hold the County, its elected officials, officers, agents, and employees
harmless from any and all such claims regardless of any determination of any
peitinent tribunal , agency, board, commission, or court. Such personnel or other
persons shall not require, nor be entitled to any compensation rights, or
benefits of any kind whatsoever from the County, including, without limitation,
tenure rights, medical and hospital care, sick and vacation leave, Workers'
Compensation, Unemployment Compensation, disability, severance pay, and PERA.
VII. COMPLIANCE WITH LAWS
The City agrees to comply with all applicable state and federal statutes,
regulations, and ordinances pertaining to solid waste management� and recycling
including, but not limited to, the applicable provisions in Minnesota Statutes,
Chapter 115A and 473.801 et.al .
VIII. AFFIRMATIVE ACTION
The City -and its contractors shall follow the City's Affirmative Action policy
against discrimination.
Hennepin County shall follow its Affirmative Action policy against
discrimination.
IX. DATA PRIVACY
The City agrees to abide by' the provisions of the Minnesota Government Data
Practices Act and all other applicable state and federal laws, rules and
regulations relating to data privacy or confidentiality, and as any of the same
may be amended. The City agrees to defend and hold the County, its ,officers,
agents and employees harmless from any claims resulting from the City's unlawful.
disclosure aftd/or use of such protected data.
X. RECORD AVAILABILITY
The City agrees that the County, the State Auditor or any of their
duly-authorized representatives, at-any time during normal business hours and as
bft-e-n---as'"they'�miy�'r6ais�oriably deem necessary-- shall- have access to and- the- right" --
books, documents, papers, records,
to examine, audit, exce�pt and transcribe an
etc., which are pertinent and involve transactions relating to this Agreement.
Such material must be retained for five (5) years by the City. The City's
accounting practices and procedures relevant to this Agreement shall also be
subject to examination by any or all of the aforesaid persons as often as and
during such times as aforesaid.
6
XI. MERGER AND NODIFICATION
It is understood and agreed that the entire Agreement between the parties is
contained herein and that this Agreement supersedes all oral agreements and
negotiations between the parties relating to the subject matter hereof. All items
referred to in this Agreement are incorporated or attached and are deemed to be
part of this Agreement.. Any material alteration or modification of this
Agreement shall only ,be valid when reduced to writing as an Amendment to this
Agreement and signed by both parties.
XII. MINNESOTA LAWS GOVERN
The Laws of the State of Minnesota shall govern all questions and interpretations
concerning the validity and construction of this Agreement and the legal
relations between the herein parties and performance under it. The appropriate
venue and jurisdiction for any litigation hereunder will be those courts located
within the County of Hennepin, State of Minnesota. Litigation, however, in the
federal courts involving the herein parties will be in the appropriate federal
court within the State of Minnesota. If any provision of this Agreement is held
invalid, illeg1l or unenforceable, the remaining provisions will not be affected.
XIII. TERMINATION
This Agreement- may be terminated by either party by written notice to the other
party at least thirty (30) days prior to the specified effective date of
termination. In addition, the County shall have the right to terminate this
Agreement on ten (10) days' written notice if the City's performance is not
timely or is substantially unsatisfactory or if the City has violated any of the
covenants, agreements, or stipulations in this Agreement. Notwithstanding the
above, the City shall not be relieved of liability to- the County for damages
sustained by the County by virtue of any breach of the Agreement by the City.
The County may withhold any payment to the City for the purposes set forth until
such time as the exact amount of damages due the County from the City is
determi ned. In the event the County 'does not receive any SCORE funds, this
Agreement will be terminated upon written notice by the County.
XIV. CONTRACT ADMINISTRATION
In order- to coordinate the service of the City with the activities - of the
Environmental Management Division so as to accomplish the purposes of this
contract, Carl Michaud, Recycling Program Manager, will manage this contract on
behalf of the County and will serve as liaison between the County and the City.
XV. CONTINUATION OF OBLIGATION
The 'obli.gatidns and/or warranties of the City and the County shall survive the
performance and cancellation or termination of this Agreement.
7
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed
by their duly authorized representative as to this day of
199 .
Approved as to form and execution: COUNTY OF HENNEPIN
STATE OF MINNESOTA
By:
Ikssistant County Attorney Chair of Its County Board
Date: And:
Associate/County AdFifsitrator
ATTEST:
Dep4ty/Cl-erk of the County ard
Date:
Approved as to form CITY OF �21 6Q±hny)�Z
STATE OF MINNESOTA
By
City Attorney
Title:
And:
Title:
CHECK ONE: Charter: Option A: Option B:
8
CITY OF ST. ANTHONY
RESOLUTION 95-029
A RESOLUTION APPROVING 1995 SALARY OF
MICHAEL J. MORNSON, ST. ANTHONY CITY MANAGER
WHEREAS, the City of St. Anthony employs Michael J. Mornson as its City Manager;- and
WHEREAS, on December 27, 1994, Michael J. Mornson was on the job for six months; and
WHEREAS, both parties have agreed to the 1995 salary of$57,200.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony,
hereby authorizes a salary of$57,200 for City Manager Michael J. Mornson, effectiv6 January
1, 1995 through December 31, 1995, and made retro-active to January 1, 1995. A salary
review will be made by the Mayor and City Council by November 15, 1995 for 1996.
Adopted this day of 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
RESOLUTI ON 95-030
A RESOLUTION AMENDING PROJECTED USE OF FUNDS
FOR 1995 URBAN HENNEPIN COUNTY COMMU NITY
DEVELOPMENT BLOCK GRANT PROGRAM
WHEREAS, the City of St. Anthony, through execution of a Joint Cooperation Agreement
with Hennepin County, is cooperating in the Urban Hennepin County
Community Development Block Grant Program; and
WHEREASj -the City of St. Anthony developed a proposal-for-the-use of Urban-Hennepin
County CDBG funds made available to it, and held a public hearing on.,
February 28, 1995, to obtain the views of citizens on local and Urban Hennepin
County housing and community development needs and priorities the Cit�'s
proposed use of$22,131 from the 1995 Urban Hennepin County Comrhumiity
Development Block Grant.
WHEREAS, it is necessary to amend the projected use of funds in order to reduce the
amount of funding to public services activities to no more than 20% of the
City's allocation.
BE IT RESOLVED, that the City Council of the City of St. Anthony approves the following
projects for funding from the Urban Hennepin County Community Development Block Grant
Program and authorizes submittal of the proposal to Hennepin County for review and inclusion
in the 1995 Urban Hennepin County Community Development Block Grant Program.
Pr�jec Budge
Senior Citizen Allocation $ 4,072
Single Family Rehabilitation $ 6,858
Play area equipment upgrade/ADA $ 9,431
$20,361
Adopted this day of 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration: City Manager
RecycLed Papff
J
DATE: March 27, 1995
TO: CDBG Participating Communities
FROM: Barbara Hayden, Administrative Manager
SUBJECT: 1995 CDBG Program Funding for Public Service Activities
Although communities were encouraged to limit funding for public service activities to no more
than 20% of their allocation, a number of communities have exceeded this cap. As a result, the
1995 Program is substantially over the 15% cap for public services. The cap is a statutory
requirement which HUD reviews on an annual basis.
This year, public service funding requests totaled $663,702. In order to comply with federal
requirements, CDBG public service funding must be limited to $568,000. Therefore, public
service funding requests must be reduced by approximately$95,000.
The potential for a reduction in public service funding has been developing over the last few
years. Various factors have contributed to it: 1) In the past, not every community funded public
services and/or they funded them below the cap. There was remaining "capacity" that allowed
Hennepin County to grant communities local flexibility to exceed the limit and still meet the
overall program requirement. However, each year more agencies are requesting funds and
cities are funding public services at higher levels. 2) Further complicating this balance is
fluctuating amounts of program income. This is added to the County's base grant amount to
.calculate the 15% cap. 3) The ability to creatively adjust annual commitments and
expenditures, which HUD utilizes to monitor the cap, has been exhausted. This resulted in
actual public service funding in 1994 at 16.5%. This overage must now be taken into account
when calculating 1995 public service expenditures and commitments.
Before the 1995 CDBG Program is submitted to HUD, it will be necessary
for cities funding public services above the 20% /eve/to reduce their
funding.
Two attachments are provided to assist you in determining how this may effect your community:
Attachment A shows the proposed public service funding and percentage for each city.
For cities that proposed funding above 20%, the figure in column E is the amount that
public services must be reduced. This amount should then be added to one or more of
your other CDBG projects. Attachment B identifies proposed funding by city and
agency/program. Not all public service agencies will be effected.
N your City must reduce CDBG public service funding In excess of$500, a
formal council action Is required to reallocate the funds. Please submit a
council reso lution by April 28 (sample encloseaq. The resolution should
include program and budgets covering your entire 1995 allocation. A
public hearing is not required
The U.S. House of Representatives has approved 1995 recessions to federal funding. Included
in this bill is an 8% reduction in 1995 CDBG funds. The U.S. Senate has not yet acted on this
bill. Attachment A, columns F-H, illustrates the additional reductions that would be required
should the proposed recessions be approved. You will be informed promptly should this occur.
This is a difficult process. Our staff has reviewed all options for satisfying local funding priorities
and meeting our legal obligations. We regret that reductions must be made. HUD staff, in
Washington, has indicated that there are no proposal changes in the public service cap.
Please contact me or your CD representative if you have any questions. All public service
providers will receive a copy of this memo and attachments.
Enclosures
cc: Public Service Providers
CITY OF ST. ANTHONY
RESOLUTION 95-031
A RESOLUTION CHANGING THE DATE OF A
REGULAR COUNCIL MEETING
WHEREAS, the dates of the Annual League of Minnesota Cities Conference are June 13 -
16, 1995 of which the June 13th date conflicts with a regularly scheduled
Council meeting date.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. A nthony
hereby approves a change of the regularly scheduled City Council meeting date from Tuesday,
June 13, 1995 to Monday, June 12, 1995.
Adopted this day of 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
CITY OF ST. ANTHONY
ORDINANCE 1995-003
AN ORDINANCE RELATING TO MAYOR AND COUNCILMEMBER
SALARIES; AMENDING CHAPTER 2, SECTION 200.12,
SUBDS. 1 AND 2 OF THE 1993 ST. ANTHONY
CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. Chapter 2, Section 200.12 of the St. Anthony 1993 Code of Ordinances is
amended to read as follows:
200.12 Mayor and Councilmember Salaries
Subd. 1. Mayo . The salary of the Mayor is $450.00 per month.
Subd. 2. Councilmembers, The salary of each Councilmember other than the Mayor is
$300.00 per month.
Section 2. This ordinance shall be in effect January 1, 1996.
First Reading: April 11, 1995
Second Reading:
Adopted:
Mayor
ATTEST:
Published in the St. Anthony Bulletin on the day of 1995.
ORDINANCE 1995-004
AN ORDINANCE RELATING TO HOURS OF OPERATION
FOR THE SALE OF ALCOHOLIC BEVERAGES,
DELETING SECTION 1000.08(c) OF THE ST. ANTHONY
1993 CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. -Section 1,000.08(c) of the St. Anthony 1993 Code of-Or d- i-nances shall be deleted
and read as follows:
1000.08 Hours of Operation, No beer may be:
(e) sold between the hours of 1,09 a.m. and 8:00 p.m. on the day of atty-86.e—.
eleetion.-
(c) served, consumed, or available for consumption, at the licensed premise's when
sale is prohibited under this Section.
Section 2. This ordinance shall be in effect as of the date of its publication.
First Reading: April 11, 1995
Second Reading:
Adopted:
Mayor
ATTEST:
City Clerk
Published in the St. Anthony Bulletin on the day of 1995:
CITY OF ST. ANTHONY
ORDINANCE 1995-002
AN ORDINANCE RELATING TO FEES,
AMENDING FEE NOS. 11 AND 12 OF SECTION 615.07
OF THE 1993 ST. ANTHONY CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains:
Section 1. Fee Nos. 11 and 12 of Section 615.07 of the 1993 Code of Ordinances are amended
to read as follows:
FEE CODE
NO. NO. PURPOSE OF FEE AMOUNT
11 410.04 PLUMBING FEES
- RESIDENTIAL (R-1, R-lA, R-2)
lst bath $60.00
each additional bath $25.00
3/4 bath $25.00
1/2 bath $15.00
Laundry $15.00
Water softener $15.00
Other $10.00
COMMERCIAL/LIGHT INDUSTRIAL AND
MULTI-FAMILY (C, LI, R-3, R-4)
All 2% of contract price
Lawn Sprinklers, Residential $20.00
, Commercial $30.00
Add $15.00 Administrative Fee and 500 surcharge to all permits.
12 415.08 HEATING, AIR CONDITIONING AND REFRIGERATION FEES
RESIDENTIAL (R-1, R-lA, R-2)
Each dwelling unit (new construction) $100.00
Other (Furnace, Gas Range, Gas Dryer, Hot
Water Heater, Air Conditioner, Gas Piping,
Duct Work, etc.) $ 20.00
COMMERCIAL/LIGHT IND USTRIAL AND
MULTI-FAMILY (C, LI, R-3, R-4)
All 2% of contract price
Add $15.00 Administrative Fee and 50C surcharge to all permits.
Ordinance 1 995-002
Page 2
Section 2. This ordinance amendment shall be in effect as of the date of its publication.
First Reading: February 28, 1995
Second Reading: March 28, 1995
Adopted: April 11, 1995
Mayor
ATTEST:
City-Clerk
Published in the St. Anthony Bulletin on the day of 1995.
CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA-
APRIL 11 , 1995
1. CALL TO ORDER.
IL ROLL CALL.
Ill. APPROVAL OF APRIL 11 , 1995 H.R.A. AGENDA.
IV. APPROVAL OF MARCH 28, 1995 H.R.A. MINUTES.
V. CI,AIMS.
A. Hennepin County 1995 Property Tax - $284.82.
B. Dorsey & Whitney - $91 .00.
C. Dorsey & Whitney - $330.00.
D. Norwest Investment Services - $59,718.70.
E. Stuart J. Bonniwell - $1 ,500.00.
F. Minnegasco - $1 .36
VI. MISCELLANEOUS.
VII. ADJOURNMENT.
CITY OF ST. ANTHONY
2 HOUSING AND REDEVELOPMENT AUTHORITY MEETING MINUTES
MARCH 2.8, 1995
4 1. CALL TO ORDERIROLL CALL.
5 The meeting was called to order at 8:53. P.M.
6 11. ROLL CALL.
7 Commissioners Present: Chair Ranallo, Vice Chair Enrooth, Commissioners Wagner and
8 Fleming.
9 Commissioners Absent: Secretary/Treasurer Marks
10 Also Present: Executive Director Michael Mornson.
I I III. APPROVAL OF MARCH 28, 1995 H.R.A. AGENDA.
12 Motion by Enrooth, second by Fleming to approve the March 28, 1995 H.R.A. Agenda as
13 presented.
14 Motion carried unanimousl,
ye
15 IV. APPROVAL OF FEBRUARY 28, 1995 H.R.A. MINUTES.
16 Motion by Fleming, second by Wagner to approve the February 28, 1995 H.R.A. minutes
as presented.
19 Motion carried unanimously.
20 V. PRESENTATION OF CLAIMS.
21 Motion by Wagner, second by Enrooth to approve the following claims:
22 A. Hennepin Coun1y, in the amount of$3.99 for settlement period of December
23 1994.
24 B. American Bank.-N.A., in the amount of$26625 for Go rdfunding bonds for
25 period of August 24, 1994 to February 20, 1995 and$295.95 for tax increment
26 refunding bonds for period of August 25, 1994 to February 20, 1995.
27 C. Dorsey& Whitney, in the amount of$345.00 for legal services rendered through
28 January 31, 1995 for 3111 Silver Lake Road., $976.25 for legal services rendered
29 through January 31, 1995 for Apache Plaza TIF Project, and$68.75 for legal
30 services rendered through January 31, 1995-for City of St. Anthony HRA General.
31 D. Williams/O'Brien Associates, Inc., in the amount of$25,603.00 for professional
32 services rendered through February 28, 1995 regarding the Community Service
33 Center.
34
35 Motion carried unanimously,
VI. H.R.A. RESOLUTION 1995-003,RE: APPROVE SALE OF 3111 SILVER LAKE
37 ROAD.
Housing and Redevelopment Authority Meeting Minutes
February 28, 1995
Page 2
I Ranallo indicated he'would like it added to the resolution that.the purchaser of the
2 property is constructing a new home with a market value of$185,000.00.
3 Mornson stated this was included in the developer agreement.
4 Motion by Enrooth, second by Wagner to adopt Resolution 1995-003, approving the sale
5 of property known as 3111 Silver Lake Road.
6 Motion carried unanimously.
7 V11. EXECUTIVE DIRECTOR'S REPORT.
8 Executive Director Mornson reported that in regards to the Apache Plaza redevelopment
9 project,the bank and CUB are currently negotiating and Knox is still interested.
10 Mornson reported in regards to the American Monarch property,the City could give TIF
I I assistance of$125,000.00 over a ten year period. This would result in a$1.2 to $1.8
12 million in value increase. This would increase taxes from$57,000.00 to $86,000.00. The
13 resulting LGA penalty would be$8,000.00. There is still a variance issue and the railroad
14 lease problem.
15 Mornson stated there were no new developments in the sale of the St. Anthony Lanes,
16 Inc., Bowling Alley.
17 Mornson reported Bruce Nedegaard is planning to sell additional property to Mr.
18 Schroeder to enable him to build a home. He intends to move'a single family home onto
19 the lot next to Schroeder's. He will then construct six twinhomes on the remaining
20 property. Mornson-stated the developer is currently looking at public funding options.
21 The property is in the TIF district and the budget could be amended to allow$80,000.00
22 based on six twinhomes-. There will be a need for platting and rezoning hearings. The
23 current value of approximately $150,000.00 will increase to $1.1 million.
24 Mornson reported Lang Nelson is intending to purchase 10 homes between Kenzie and
25 Lowry Avenue and construct a 50 unit.senior assisted housing project on the property.
26 The developer is currently analyzing the feasibility and may start contacting property
27 owners.-
28 Mornson reported on March 14th,he met with John Beal and a Developer who is
29 interested in the Makowske property and possibly three other properties,to construct up
30 to 30 townhomes, owner-occupied. He stated they are tentatively looking at a$3 million
31 increase in valuation and$350,000.00 in tax increment financing. He stated there will be
32 a need for rezoning and planning hearings, as well as tax increment hearings. The City
33 could provide$220,000.00 in TIF for 18 townhomes,which is Phase 1. The current
Housing and Redevelopment Authority Meeting Minutes
February 28, 1995
Page 3
$600,000.00 value could increase to $2.6 million. The current$8,000.00 in taxes could
2 increase to $43,000.00. There would be a resulting LGA penalty of$12,000.00
3 Momson reported Jim Nesser is interested in purchasing the Clark Station property
4 ($70,000.00 asking price) to construct an office building costing approximately
5 $150,000.00. He would need rezoning and would like financial assistance.
6 Morrison reported the proposed Verkins Addition is a request for a subdivision of
7 property located at 29th and Old Highway 8. He stated there are currently three buildings
8 on this property. It is being proposed to demolish one of the buildings and construct three
9 new homes. He indicated they are requesting no assistance but may require some setback
10 variances to accommodate the lot. He stated this item is scheduled for the April 18th
I I Planning Commission meeting.
12 Momson then distributed a memorandum regarding the process for the Clark Station
13 property. He indicated it would be the same process used for 3111 and 3112 Silver Lake
14 Road. He stated the only difference is that the developers will be given ftmds after the
15 property is constructed. This would save the City money as there would be reduced
16 attorney cost, no interest income would be lost, and a developers agreement would not be
17 necessary. There would be no risk for the City if handled this way.
18 Ranallo asked if the City was willing to rezone the Clark Station property.
19 Enrooth indicated all of the other three-comers are zoned fight-industrial.
20 There was Council consensus to use this process in regards to the Clark Station property
21 and any future projects where it would be applicable.
22 Momsoh then reported the funds M' 'the TIF accounts exceeds the debt service obligation.
23 He distributed a memorandum which illustrated the possible uses of the fimds and the
24 benefits. He stated there is a bill that will probably be passed which states that all
25 districts created pre-1990 need to be de-cerfified unless the budget is amended by July 1,
26 1995. He indicated it is necessary to determine the amount of excess and identify
27 possible expenditures and the amount needed.for these projects. He stated there is some
28 funds in the TIF accounts. He explained the benefits where there would be no LGA loss,
29 the City may not have to issue bonds, and may not have to put some -of the property in the
'30 district, which would allow the City to benefit immediately from the development.
31 Motion by Wagner, second by Enrooth to allow Evergreen Townhomes a maximum of
32 $150,000.00 TIF funds for soil correction,with City Manager to work out the details.
Motion carried unanimously,
'�4
Housing and Redevelopment Authority Meeting Minutes
February 28, 1995
Page 4
I Motion by Enrooth, second by Wagner to set up assistance for Jim Nesser, Clark Station
2 property in an amount up to $20,000.00 in TIF or HRA funds for redevelopment of site.
3 Motion carried unanimously.
4 VIII. ADJOURNMENT.
5 Motion by Enrooth, second by Wagner to adjourn the meeting at 9:30 P.M.
6 Motion carried unanimously.
7 Respectfully submitted,
8 Lorri Kopischke
9 TimeSaver Off Site Secretarial
HENNEPIN COUNTY PLEASE READ BACK OF FORM FOR
1995 PROPERTY TAX STATEMENT PENALTY,PAYMENT AND ESCROW INFORMATION
Taxes , 1994; 1 -. Taxes
PROPERTYIDNO. 06-029-23 42 0060 1 Payable In Payable In 1995
Property Class(es): ................... HOMESTEAD HOMESTEAD
New Improvements: ......................... 0 0
Estimated Market Value: .................. 40,000 42,000
Taxable Market Value: ..................... 40,000 42,000
1. Use this amount on Form M-1PR to see if you're eligible
for a property tax refund .......................................................................................................... 569.64
2. Use this amount for the special property tax refund on
schedule 1 of Form M-1 PR ............................................................... 546.38
-your Property Tax and How It Is Reduced By TIje State
3. Property tax before reduction by state paid aids and credits ............ 1,316.42 1,353.69
4. Aid paid by the state of Minnesota to reduce your property tax ........ 130.76 118.10
S.. Credits paid by the state of Minnesota to reduce your property tax:
a. Homestead and agricultural credit ................................................ 639.28 665.95
b. Other credits ................................................................................. .00 .00
6. Property tax after reduct.ion by state paid aids and credits ...............
-Where Your Property Tax Dollars Go
7. County............................................................................................... 149.76 157.30
S. Municipality ....................................................................................... 104.63 108.22
9A.School District Excess Levy Referenda Tax ...............................:..... 47.55 45.22
9B.School District Remaining School Tax .............................................. 218.36 231.09
10A.Metropolitan Special Taxing Districts ................................................ 17.66 18.70
I OB.Other Special Taxing Districts............................................................ 8.42 9.11
11. Non-School Voter Approved Referenda Levies................................... .00 .00
12. Property Taxes Before Special Assessments ..................................... 546.68 569.64
13. Special Assessments Added to This Property Tax Bill
14. TOTAL PROPERTY TAX AND SPECIAL ASSESSMENTS.............. 546.38 569.64
Make Check Payable to HENNEPIN COUNTY TREASURER
Pay this amount no later than May 15, 1995 ............................. 284.82
Pay this amount no later than October 15, 1995 ........................ 284.82
DETACH PAYMENT STUB HERE BEFORE MAILING
THIS STUB MUST ACCOMPANY FIRST HALF PAYMENT.
Pay on or before May 15, 1995 to avoid penalty.
1 ST HALF
Please read reverse side for payment information.
PAY STUB 1995
TAYPAYER OR AGENT MUNIC MTG CODE LOAN NO.
H R A OF ST ANTHONY 94
3301 SILVER LAKE RD NE
MINNEAPOLIS MN 55418-1603 PROPERTY ADDRESS
3111 SILVER LAKE RD
If m dt, r address as shown above are
na an
not corqtect,coheck box and make correction on
back of this form.
HMSTD
PROPERTY IDENTIFICATION NO. FULL TAX FOR YEAR
FIRST HALF TAX
-029-23 42 0 0 6 0.':?,:, 284.82-
06
569.64
DoRsEy WHITNEY
PROrESNIONAL Limirav LAADiLiTT RLwmignsair
P.O.BOX 1680
MU*MAPOUS.MINNESOTA 65480-1680
(612)340-2600
Craz IdenziAcaLlon No.414M2=7)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
City of St . Anthony, Minnesota ' March 22, 1995
Client No. : 178820 Page 2 -
Invoice No. : 418226
For Legal Services Rendered Through 02/28/95.
Client-Matter No: 178820-00110
Coolidge Residential Lots
Matters regarding sale of Lot 2, Block 1, First
Addition to Village of St. Anthony.
Total For Legal Fees $45. 00
Disbursements and Service Charges
Hennepin County Recorder 46 .00
Total For Disbursements and Servi ce . Charges $46 . 00
Total This Matter $91 . 00
Service charps am based an rates estabUshed by Dorsey&WMIney.A schedule of those rates has been provided end Is available
upon request.Disbursements and service charges.which either have not been received or processed.will appear on a later statement.
PAYMENT DUE UPON RECEIPT
Doi:zsEy
PeorILSSIONAL ljmsTzD Wansnr PAmTxZ1k81'1P
P.O.BOX 1680
MINNEAPOLIS.MINNESOTA 55480-1880
(612)340-2600
CNZ JdewUJmtJ=No�4 1-02=*M
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
city of St . Anthony, Minnesota March 22, 1995
Attn: Mr. Michael J. Mornson Invoice No. 418226
3301 Silver Lake Road
St. Anthony MN 55418
For Legal Services Rendered Through 02/28/95
Client-Matter No: 178820-00098
Apache Plaza TI F Project
Telephone conference with attorney for First
Bank regarding possible deed in lieu of
foreclosure and regarding tax increment
financing; telephone conference with D.
Greening (attorney f or First Bank) regarding
Apache Plaza TIF project; telephone conference
with P. Dunn regarding discussions with First
Bank regarding future Of redevelopment project
and TIF; correspondence to M.. Morson .regarding
vacation, of plats.-
Total For Legal Fees $330 .00
Total This Matter $330.00
Service charges me based on rates establIeW by Dorsey&Whftwy.A schedule of those rates has been provided and to available
upon r6quwL DiabursemantS and service charges.which either have not been received or procasaA will appear on a later,staternent.
PAYI�MNT DUE UPON RECEIPT
N1 Ersl OR AND U M
DATE: April 1, 1995
TO: Mike Morrison, City Manager
FROINI: Roger Larson, Finance Director
ITEM: TAX NCREMEENT/EVERGREEN TOWNHOMMS
In September of 1989, the St. Anthony Housing and Redevelopment Authority and the developer
entered into an agreement to develop an area of the City now known as Evergreen Townhomes.
Soil correction was financed by tax increment at a cost of$267,000. Pursuant to the agreement,
any year in which the tax increment should exceed the amount necessary to pay the costs
authorized by the TIF, the H.R.A. shall (commencing 1/1/93) use the excess amount to pay for
the cost of the soil correction.
Upon completion of the 1994 H.R.A. audit, the TIF District's excess increment for '94 totals
$59,058.24 and is payable per the agreement. Jerry Gilligan from Dorsey & Whitney has
confirmed the terms of the agreement.
Past year payments included $25,932.00 in '93 and $50,173.09 in '94 totaling $76,105.09).
Recoinmendation
Council approve payment to Norwest Investment Services, Inc. in the amount of $59,058.2
Payments to date total $135,161-33.
It should be note this payment is the total tax increment collected fo'r,'95. In previous payments
to Norwest, 10% percent of each years revenues were retained to cover administrative expenses.
The fund balance is now adequate to cover those costs which allows f�rther'payment of the
interest owed.
Current projects .show this payment will be an annual occurrence until year 2001 which is the
last year of the district with 1996 being the first year in which principal will be paid.
MAN Invoice
AWRWW IWESMENT
IFEWEX SERVICES
3ff'WAFAF
'Vomest Center 13th Floor
Sixth and Marquette
Winneapolls, Minnesota 55479-0130
Attn: Lease Accounting March 27, 1995
05 12-667-7356
St. Anthony Housing and Redevelopment Authority Y
3301 Silver Lake Road
St. Anthony, MN 55418
RE: Tax-Increment Note/Evergreen Townhomes
CONTRACT DESCRIPTION CONTRACT PAYMENT SALES USE TAX LATE CHARGES TOTAL DUE
NUMBER
Interest Due, to April 1, 1995:
0191-001 Draw #1 ($173,550.00) 12-21-89 (1,900 ays) $92,511.79
0191-002 Draw #2. ($ 93,450.00) (8-29-90 (1,652 ays) $43,312.00
Less intere'st )aid 8-2-93 $25,932.00-
Less interest )aid 5-25-94 $50,173.09
Thank you.
IF THERE IS A CHANGE IN INVOICING ADDRESS OR EQUIP-
MENT LOCATION PLEASE COMPLETE REVERSE SIDE. TOTAL DILIS $59,718.70
n
-:j
.4
M
Y
STUART J. BONNIWELL
Certified Piiblic Accounlaw
7101 York Avenue South
Minneapolis, Minnesota 55435
(612) 921-3354
April 5, 1995
Mr. Roger A. Larson, Sr.
Finance Director
Housing and Redevelopment Authority of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Professional Services Rendered:
Progress billing in connection with the audit and
preparation of financial report of the Housing
and Redevelopment Authority of St. Anthony for
the year ended December 31 , 1994 $1,500.00
finegasco, Date Due In Our Office: Account Number:
Mad vour p-tyment to: Apr 23, 95 540-001-310-007
P. 0. BOX 1297 See other side for late payment details.
2-0061 Amounts Due: Gas $1.36
MINNEAPOLIS, MN 5547
Other
Charges
---- ---- $.00
---- 01
Total
T5 450 Amount $1.36
Due:
CITY OF ST ANTHONY HRA
3301 SILVER LAKE RD NE
ST ANTHONY,MN 55418
H29540001310007000000136000000000
Please return this part with your paynient.
K This '�arl Service Address: Account Number:
CITY OF ST ANTHONY HRA 3111 SILVER LAKE RD NE 540-001-310-007
ST. ANTHONY MN 55418-2437 Billing Date:
Mar 30, 95
Account Summary Other Charges Gas Charges
Previous Balance $.00 $.00
Payments Received .00 .00
Adjustments .00 .00
Balance $.00
Current Billing + .00 + 1.36
New Balance $.00 $1.36
Date Due In Our Office: Total Amt. Dues
$1.36 $1.36
Apr '23, 95
Other Charges Detail Gas Charges Detail Meter Numberi 1021898
Reading on Mar 20 95 1085
Reading on Mar 12 95 1085
0 CCF Times Therm Factor Of
0.000 = Therms used in 8 Days_O
Residential Rate
Customer Charge $1.33
Energy Charge .00
Adjustment .03
Interim Rate
(1.33 X 2.3000%)
Total Current Billing $1.36
This is your final bill for
service at this location.
Thank you for the opportunity
to serve you.
Average Daily Temperature: Average Daily Gas Usage:
Next Meter Reading:
It you have questions.want to register a
Ninnegasco
complaint or compliment.receive a Minnegasco
customer information booklet or rate schedule,
Mail correspondence to or pay bills at; please call our representatives at:
w; Next Billing Date:
New Hours! 7AM-8PM M—F
MINNEGASCO Billing Info 372-4727
—4720
800 LASALLE AVE Moving 372
—4680 See other side
MINNEAPOLIS, MN 554022013 Past Due Acct 372 for more information --mom-