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HomeMy WebLinkAboutCC PACKET 03121991 i Meeting Sheet IIIIII VIII VIII VIII VIII VIII IIII IIII i 103030 Box: 30 Folder: CC PACKETS 1990-1994 Document: CC PACKET 03121991 CITY OF ST. ANTHONY RESOLUTION 91-019 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE CITY OF BLOOMINGTON FOR PROVISION OF HEPATITIS B VACCINE WHEREAS, Hepatitis B is an infectious disease of the liver from which hospitalization or death can result; and WHEREAS, preventing the spread of hepatitis B would include vaccination of individuals such as law enforcement personnel and firefighters who have a high risk of infection; and WHEREAS the City of Bloomington's Division of Public Health has agreed to vaccinate employees of the City of St. Anthony so as to minimize infection with hepatitis B. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony hereby authorizes its Mayor and City Manager to enter into an agreement with the City of Bloomington for provision of the hepatitis B vaccine. Adopted this day of , 1991. Mayor ATTEST: City Clerk Reviewed for administration: City Manager CITY OF ST. ANTHONY CITY COUNCIL AGENDA MARCH 12, 1991 7:30 P.M. CITY COUNCIL CHAMBERS I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. II. ROLL CALL. _III. APPROVAL OF MARCH 12, 1991, COUNCIL AGENDA. IV. APPROVAL OF FEBRUARY 26, 1991, COUNCIL MINUTES. V. LICENSES/PERMITS/PETITIONS. VI. PRESENTATION OF CLAIMS. A. Laughlin Electric - $4,310.00 B. Rieke Carroll Muller Associates, Inc. - $624.45. C. School District #282 - $3,814.00. D. Professional EEO Consultants - $1,200.00. E. Verified. VII. REPORTS. A. - Council. B. City Manager. 1. Purchase/Replanting of Boulevard Trees. 2. Road Reconstruction Task Force - Interim Report. VIII. PUBLIC HEARINGS - None. IX. NEw BUSINESS. A. Agreement with the City of Bloomington, re: Hepatitis B immunizations and cost of same. B. Resolution 91-018, re: Appointments to Minnesota Police Recruitment Board. • 2 X. UNMNISHCD BUSINESS. A. Ordinance 1991-001, re: Councilmembers salaries (3rd reading). B. Ordinance 1991-002, re: Sewer rates (2nd reading). XI. ADJOURNMENT. • • 1 ST. ANTHONY CITY COUNCIL 2 REGULAR COUNCIL MEETING 5 FEBRUARY 26, 1991 V . 7 R 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE 10 The meeting was called to order by Mayor Ranallo at 7:30 p.m. who led 11 the Pledge of Allegiance. 12 13 2. ROLL CALL IH 1.5 Present : Marks, Enrooth, Fleming, Ranallo 16 Absent : Wagner 17 Staff Present : Tom Burt ; 18 19 3. APPROVAL OF FEBRUARY 26,1991 AGENDA ITEMS 20 21 Mayor Ranallo, noting that the property tax statements should be delivered 22 to property owners within the week, requested tax information be added to 23 the City Manager' s Report. He also requested discussion of sewer rates be 24 added to the Manager's Report and discussion of the Sister City Program 25 be added to Councilmember Marks' comments during the Council reports. 26 27 Additional verified claims were added to the Presentation of Claims. 78 29 Motion by Marks, second by Enrooth to approve the Council agenda for 30 February 26, 1991 with the noted additions. 31 32 Motion carried unanimously 33 54 4. APPROVAL OF FEBRUARY 12, 1991 COUNCIL MINUTES 35 35 Motion by Marks, second by Fleming to approve the minutes of the Regular 37 Council meeting of February 12, 1991 as presented and there were no 38 corrections. 39 Motion carried unanimously 40 41 42 5. LICENSES/PERMITS/PETITIONS 43 44 Contractors Licenses bS Motion by Marks, second by Enrooth to approve contractors licenses for 46 the following contractors: 47 Fireplace Construction Company of Eden Prairie, Mn. 48 McPhillips Bros. , Roofing Company of St. Paul , Mn. 49 American Remodeling, Inc. of Irving, Texas 50 Asphalt Driveway Company of St. Paul , Mn. • Regular Council Meeting February 26, 1991 page 2 1 R C Construction of Lino Lakes, Mn. • 2 2 Motion carried unanimously 4 5 Cigarette Licenses 7 Motion by .Marks, second by Enrooth to approve the renewal of cigarette P licenses for the following businesses: 10 F.W. Woolworth Company at Apache Plaza 11 Get It For Less at Apache Plaza 12 13 Motion carried unanimously i4 15 Garbage Haulers Licenses 16 17 Motion by Marks, second by Enrooth to approve the renewal of the garbage 18 hauler licenses for the following firms: 19 20 Twin City Sanitation, Inc. of St. Paul , Mn. 21 Aagard Sanitation, Inc. of St. Paul , Mn. 22 Woodlake Sanitary Service, Inc. of Circle Pines, Mn. 23 Gallagher's Service Inc. of Blaine, Mn. 24 25 Motion carried unanimously 26 • 27 3.2 Beer On-Sale License 28 29 Motion by Enrooth, second by Fleming to approve the 3.2 Beer On-Sale 30 License renewal for Gross Golf Course (Minneapolis Park and Recreation 31 Board) : 32 33 Roll call : Enrooth, Fleming, Ranallo - aye 34 Marks - nay 35 36 Motion carried 37 38 Heating Contractors License 39 110 Motion by Marks, second by Enrooth to approve the renewal of the heating 41 contractors license for Inver Grove Heating and Cooling, Inc. of Inver . 42 Grove Heights, Mn. J-3 44 Motion carried unanimously LS 46 6. PRESENTATION OF CLAIMS 47 48 A. Maier Stewart and Associates 49 Motion by Marks, second by Enrooth to approve payment in the amount of 50 $596.81 to Maier Stewart' and Associates for engineering services rendered • Regular Council Meeting February 26, 1991 page 3 • 1 from December 10, 1990 through February 2, 1991 . 2 o Motion carried unanimously 4 5 B. Hennepin County Motion by Marks, second by Enrooth to approve payment in the amount of 7 $22.40 to Hennepin County for property received from administrative P forfeiture. 9 Motion carried unanimously 10 11 C. State of Minnesota 12 Motion by Marks, second by Enrooth to approve payment in the amount of 13 $11 .20 to the State of Minnesota for property received from administrative i4 forfeiture. 15 16 Motion carried unanimously 17 18 D. Downtown Pontiac 19 Motion by Marks, second by Fleming to approve payment in the amount of 20 $11 ,200.00 to Downtown Pontiac for a 1990 Pontiac to be used by the 21 Police Department as an unmarked squad car. 22 23 Motion carried unanimously 24 25 E. Dorsey b Whitney • 26 Motion by Enrooth, second by Marks to approve payment in the amount of 27 $3,000.00 to Dorsey b Whitney law firm for services rendered in connection 28 with the City' s $1 ,550,000 General Obligation Refunding Bonds. 29 30 Motion carried unanimously 31 32 F. Dorsey b Whitney 33 Motion by Enrooth, second by Marks to approve payment in. the amount of �4 $943.30 to- Dorsey s Whitney law firm for services rendered from January 35 1 , 1991 through January 31 , 1991 for various City matters. 36 37 Motion carried unanimously 38 39 G. Dorsey s Whitney 40 Motion by Enrooth, second by Marks to approve payment in the amount of 41 $798.50 to Dorsey and Whitney law firm for legal .services rendered from 42 December 1 , 1990 through January 31 , 1991 regarding Foss Road Lift 43 Station dispute. 44 yr, Motion carried unanimously 46 47 H. Verified Claims 48 Motion by Marks, second by Enrooth to approve the verified claims for 49 Accounts Payable dated February 27, 1991 and Liquor Accounts Payable 50 dated January 31 , 1991 and February 20, 1991 . Regular Council Meeting February 26, 1991 page 4 1 Motion carried unanimously • 2 ' 7. REPORTS 4 5 A. Planning Commission Report L Commissioner Dennis Murphy was in attendance to report on the February 7 19, 1991 Planning Commission meeting. R 9 1 . Sign Variance Request from Marquette Bank 10 Marquette Bank has purchased the former Midwest Federal Building just east 11 of Apache Plaza. Marquette Bank is requesting a variance for two additional 12 signs. Midwest Federal had three signs at this location before it sold the 13 building. i4 15 The City sign ordinance allows for one identification sign up to 150 square 16 feet per commercial establishment . Marquette Bank feels the three signs )7 are necessary because of the bank' s location on a corner and the building',s 18 round structure. Three signs are also necessary to make the bank visible 19 to traffic heading north and south on Silver Lake Road and also to shoppers 20 at Apache Plaza. 21 22 The Bank' s logo will be on the sign and the word "Apache" will be added 23 to "Marquette Bank." Although the total signage dimensions of the 24 Midwest Federal signs was not available it was felt the Marquette Bank' s 25 signage may be smaller as there would not be extra space necessary for 26 the logo. 27 28 A representative of the Marquette Bank stated that the firm also plans 29 on altering the appearance of the building as it is now with different 30 color paint and may be some other siding. 31 32 The Planning Commission recommended approval of the sign variance request . 33 34 Motion by Fleming, second by Enrooth to approve the variance request of 35 Marquette Bank Apache, 3928 Silver Lake Road, for two additional signs as 36 described in the Notice of Hearing; noting that no one appeared to object 37 to the granting of the variance; that the -conditions needed for approval 38 of the variance request have been satisfied; that the bank site is unique 39 in that only one of the three signs will be seen at a time; that the bank 40 will enhance the identity of Apache Mall ; and might help to draw customers 41 to the area in general ; that the simple architecture of the building will 42 be enhanced by the proposed signage; that the amount of signage will not be 43 more than the pre-existing signage; and that the hours of illumination 44 be from dusk to 1 :00 a.m. . LS " 46 Motion carried unanimously 47 48 The representative of the bank advised the Council that the bank is 49 presently promoting a project named "Desert Aid." Participants in this 50 project will be given yellow ribbon lapel pins. Donations to the Red Cross • Regular Council Meeting February 26, 1991 page 5 • 1 are also being accepted at the bank who *will match the first $200 2 received. On Fridays in the bank pre-stamped envelopes and stationary di will be available for patrons to write to those service men and women 4 serving in the Middle East. Addresses of those serving will be at the 5 bank sites. LO 7He noted that finacial assistance and advisors will be available at all P of the Marquette banks for members of service people's families. 10 Mayor Ranallo advised there are presently five residents of St. Anthony 11 serving in the Middle East. He noted that members of the City Council 12 have written to them and suggested their names and addresses be made 13 available at the Marquette Bank Apache. 4 15 B. Council Reports 16 17 1 . Councilmember Enrooth 18 Councilmember Enrooth had nothing to report at this time. ' 19 20 2. Councilmember Marks 21 Councilmember Marks noted he had attended the most recent Planning 22 Commission meeting to view his "students". He arrived after all of the 23 agenda of the Commission was completed. 24 25 Councilmember Marks stated he had attended a number of meetings which • 26 addressed the City Orchestra's upcoming trip to Salo, Finland. Salo, 27 Finland is the Sister City of the City of St. Anthony. 28 29 Councilmember Marks observed that the City Council has no policy which 30 addresses its relationship with a Sister City. He felt a Sister City 31 Committee should be established and suggested it have representatives 32 of the School District, City Council , the City Orchestra, churches in 33 the community, and community organizations represented on the Committee. 34 He felt this Committee would be necessary to give the Sister City Program 35 some direction and make it a viable organization similar to what has been 36 put in place for the Historical Society. 37 38 Councilmember Enrooth recalled that former Mayor Sundland had done all of 39 the organizing for the Sister City Program and was the entire "committee." 40 41 The Mayor requested the City Manager to do some research on the Sister City 42 Program and pursue a specific agenda on this matter. He suggested that 43 the Orchestra may be interested in hosting and sponsoring some cultural 44 event in the spring which would focus on a Finnish-oriented theme. 6� 46 3• Councilmember Fleming 47 Councilmember Fleming had nothing to report at this time. 48 49 4. Mayor Ranallo 50 The Mayor advised he has heard from several residents regarding use of volunteers. • Regular Council Meeting February 26, 1991 page 6 1 He has received a large volume of information regarding how volunteer • 2 help is used in Sun City, Arizona. It is filled with projects which operate strictly on volunteer services and felt some of these projects 4 may be a consideration for St. Anthony. 5 The Mayor requested an article in the City newsletter be included in the next edition stating how the funding cutbacks expected from the R State may impact the City. 10 Mayor Ranallo attended a morning work session of the St. Anthony 11 Chamber of Commerce which was a planning session for the organization 12 to seek new goals. He felt it would be helpful if the Chamber formed 13 a liaison with the Bulletin so the work of the Chamber and its need i4 for new members would be available to the entire community. 15 16 C. City Manager Report 17 ' 18 1 . Date for Dedication of the G.A.C. Facility 19 The City Manager advised he has not yet accepted the facility on behalf 20 of the City. The Pollution Control Agency had suggested the date of 21 April 18th from 5:00 to 7:00 p.m. as the date and the time for the 22 dedication. The City Manager felt a Saturday morning may be more 23 appropriate as this would be more convenient for residents to attend. 24 The PCA felt an evening- dedication would draw more political people. 25 26 He noted that the engineering firm for this project would supply the 27 food and had indicated a willingness to supply commemorative glasses 28 for the groundbreaking. 29 30 Suggested speakers for this event were Congressman Sabo, local elected 31 officials and representatives of the EPA Commission. 32 33 2. Tax Information 34 The City Manager distributed copies of examples of tax statements for 35 property taxes. These examples contained no specific addresses. Each 36 example addressed the distribution of a property tax dollar. He noted 37 that the State is retaining those funds realized from the sales tax 38 rather than using it for property tax relief which was its purpose 39 when it was instituted. 40 41 Councilmember Enrooth requested a fact sheet be prepared for the Board 42 of Review which would contain all of those persons to be contacted by 43 property owners regarding the anticipated increase in property taxes. 44 He also felt their phone numbers should be on the fact sheet. 6� 46 Mayor Ranallo agreed that residents should have the fact sheets as their 47 opinions should be expressed to the appropriate people and representatives 48 as soon .as possible. He felt if the City Hall staff and members of the 49 City Council receive many calls regarding property taxes the Council 50 should consider having a "Town .Hall Meeting" to discuss these concerns. Regular Council Meeting February 26, 1991 page 7 1 The City Manager suggested if a Town Hall meeting is set that all 2 entities who have taxing authority and whose decisions will impact 3 on property taxes have a representative at the meeting. He noted that 4 any discussion at the present time will not change this year' s tax 5 statement but could have an effect on next year's. 7 The City Manager observed that the City's "rainy day" fund As designated P to cover the City's insurance deductibles and for severances. The State's 9 "rainy day" fund has no such designation. 1C 11 March 20th was tentatively chosen as the date for a Tax Information 12 meeting. 13 i4 3. Sewer Rates 15 The City Manager distributed an ordinance which addressed sewer rates 16 and charges. He advised the Council he had received a complaint from 17 a relatively new resident on the formula for charging and computing , 18 sewer rates. 19 20 The City Manager stated there are three methods for billing for sewer 21 usage; actual sewer rate, set sewer rate, or computed based on two quarters 22 of usage (fall and winter) and charge same through summer months. 23 24 He is proposing that the quarterly charge be dropped from a 4,000 cubic 25 feet of water to 3,000 cubic feet of water rate. The Mayor felt this • '26 measure would be more equitable as a new resident is being charged more 27 than the average. 78 29 Councilmember Marks recalled a hearing held about eleven years ago which 30 addressed the whole question of equity. He said the final conclusion was 31 a difference of 25C. 32 33 Councilmember Enrooth suggested that staff can average a bill after one 54 year and adjust for the fourth billing once an average was established. 35 An overage of payments could be credited to the balance. 36 37 The City Manager felt this could be done but it would be an extra 38 administrative move. The Mayor requested that the account of the resident 39 who had complained be reviewed after one year's usage. 40 41 Motion by Marks, second by Ranallo to approve the first reading of 42 Ordinance No. 1991-002; being an ordinance relating to sewer rates 143 and charges, amending Section 540.00, Subd. 2c of the 1973 Code of 44 Ordinances. 6� 46 Motion carried unanimously 47 48 Mayor Ranallo requested this ordinance be referred to Bill Soth, City 49 Attorney, for his reviewal before the second reading. 50 8. PUBLIC HEARINGS There were no public hearings. Regular Council Meeting February 26, 1991 page 8 1 The City Manager advised that Bill Soth had requested the Council 2 work session scheduled for March 5th start at 6:00 p.m. and be a closed session to discuss pending litigation. 4 5 9• NEW BUSINESS It A. Resolution No. 91-017; Re: Opposing State Mandates to Cities Without Funding 9 Motion by Marks, second by Fleming to adopt Resolution No. 91-017 10 being a resolution opposing state mandates to cities without funding. 11 12 Motion carried unanimously 13 i4 10. UNFINISHED BUSINESS 15 16 A. Ordinance No. 1991-001 ; Mayor and Councilmembers Salaries nnd Reading) 17 Motion by Marks, second by Enrooth to approve the second reading 18 of Ordinance No. 1991-001; being an Ordinance relating to 19 Mayor and Councilmember salaries, amending Section 125.00 of the 1973 20 Code -of Ordinances by adding Section 125.21 . 21 22 Motion carried unanimously 23 24 11 . ADJOURNMENT 25 26 Motion by Marks, second by Ranallo to adjourn the meeting at 8:50 p.m. 27 ' 27 Motion carried unanimously 28 29 30 31 Respectfully submitted, 32 33 54 Jo-Anne Student , Council Secretary 35 36 37 Mayor Clarence Ranallo 38 39 40 ATTEST: 41 City Clerk 42 43 44 LS 46 47 48 49 50 . ainthou HIae APPROVAL : ATE : March 5, 1991 �J TO : Mayor and Councilmembers FROM : Judy Monson, License Clerk LICENSE/PEP14ITS FOR COUNCIL APPROVAL: Amusement Device License: (Renewal) St. Anthony Liquor, 2700 Highway 88 (7 Devices). Gary W. Vados, St. Anthony Fun Center, 2907 Pentagon Dr. (25 Device Bowling Alley -License: (Renewal) Minneapolis Bowl-O-Mat , Inc. Cigarette Retail License: (.Renewal? Speedy Market Inc. ' Garbage Haulers License: (.Renewal) BFI - Action Disposal, Inver Grove Heights, MN. (Commercial) Walter' s Rubbish, Blaine, MN. (Commercial) Contractors License : Reliable Tree Service Inc. , Fridley, MN. Patio Enclosures Inc . , St. Louis Park, MN. S & S Tree Specialists, Inc. , Inver Grove Heights, MN. ..Vending Machine License: (Renewal) Minneapolis Bowl-O-Mat, Inc. Manor Wash 'N' Dry 3. 2 Beer "On Sale" License (Renewal) Pizza Hut of the Northwest, Inc. Minneapolis Bowl-O-Mat, Inc. 3. 2 Beer "Off Sale" License: (Renewal) Speedy Markets, Inc. LAUGHLI N ELECTRIC CO. I 'N V O I C E 0 00006869 980 NORTH DALE STREET ST. PAUL9 MN 53117 P A 8 E 1 (612) 489-1303 BILL TO a JOB ADDRESS = CITY OF ST. ANTHONY WELL 03 3301 SILVER LAKE ROAD ST. ANTHONY] MN 33418 INVOICE DATE CUISTONER ORDER NO. OUR JOB NO. TERNS 01/25/91 4030 NET/ 30 QMTITY DESCRIPTION PRICE Now FINAL BILLING 03 THRU COMPLETIONt CONTRACT AMOUNT 38, 330. 00 LESS PREVIOUS BILLINGS 349220.00 BALANCE 49310.00 I F I NAL BILLING #3 49310.00 4310.00 4310.00 REMAINING —0— NOTEm ALSO PLEASE REMIT PREVIOUS RETAINAGE OF 419711.00 THANK YOU — KENT R. PETTERSON TOTAL AMOUNT 4310.00 SALES TAX .00 TOTAL INVOICE 4310.00 INVOICES NOT FVD WITHIN TERNS ARE SSJRJECT TO LATE FIMMa CHARGE OF ONE AND ONE HALF PERCENT PER 00m. • X ///' �_-• �Siness'i lust f ax : . � 21 Form Ea - Minnesota Department of Revenue 0 Withholding. Affidavit for Contractors This affidavit must be approved by the Minnesota Department`of Revenue before the State of Minnesota or any of its subdivisions can make final payment to contractors. C RV" na+ti Minneaaa ID number Laughlin Electric Co. 5922479 Addrou Monlhyaar wont boor+ 980 North Dale St. 11-90 COY ataie zw Code Ho"aar wont enda0 St. Paul Minnesota 55117 1-91 Tow om+Uad amount: 38,530.00 Tewphor a nurrber Anwrit stat due: 612 ) - 489-1303 6,021.00 Did you have employees work on this project? yes Project number. 14027.01 If none,explain who did the work: Project k�cadon• St. Anthony,Well Projectownbr: St. Anthony, City of Address 3301 Silver Lake Road Chock the box that describes your Involvement In the project and fill In all Information requested In that category: ❑ Soto contractor ❑ Subcontractor If you are 4a subcontractor,fill in the name and address of the contractor that hired you: 49 Prime Contractor If you subcontracted out any work on this project,all of your subcontractors must file their own IC-134 affidavits and have them certified by the Department of Revenue before you can file your affidavit. For each subcontractor you had,fill in the business information below,and attach a copy of each subcontractor's certified IC-134. (If you need more space,attach a separate shoot.), Business name Address Owner/Officer Bostroan Sheet Metal 785 Curfew St. , St. Paul, MN 55114 • Layne Minnesota Co. 3147 California St. N.E. , Mels. , MN 55418 Larry Alberg D.S, Trudeau Const. 1385 Farrrdale Rd. , St. Paul, MN 55118 Hank Trudeau I all nrtnmom I declare that all Information 1 have filled In on this form is true and oompleta m the beat of my knowledge and bellel. 1 suthorizs the Deparvnent of Revenue to disclose pertinent information relating m this project•Including sending copies of this forth, to the pritne contractor if I am a subc6ntraaor,and to any subcontractors If I am a prime contractor,and to the contracting agency waoorti alprrture nb President For certification,mail to: Minnesota Department of Revenue,Business Trust Tax Section Mail Station 6610,St.Paul,MN 55146-6610 Certificate of Compliance with Minnesota Income Tax Withholding Law sed on records of the Minnesota Department of Revenue. I certify that the contractor wh o has signed this certificate has Wag3es illed all the requirements of Minnesota Statutes 290.92 and 290.97 concerning the withholding of Minnesota Income tax from paid to employees relating to contract services with the state of Minnesota and/or its subdivisions. Signidum of ALA orbrrd Depanrrrnt d Revenue oncW ' Y n a �4t)1 i ' Rieke Carroll Muller Associates, Inc. INVOICE / Engineers v Architects o Land Surveyors STATEMENT REMIT TO THE I P.O. BOX 130 P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E. ADDRESS CHECKED1 MINNETONKA, MN 55343 GAYLORD, MN 55334 ST. CLOUD, MN 56301 GRAND RAPIDS, MN 55744 MARCH ' 49 1991• INVOICE NO. 2878 JOB NO. 14027.01 CITY OF ST, ANTHONY 3301 SILVER LAKE ROAD ST. ANTHONY, MN. 55418 FOR: WELL HOUSE N0.3 EVALUATE -EXISTING WELL PUMP AND INSTALL NEN MOTORP ETC. PROFESSIONAL SERVICES FROM JANUARY 019 1991 TO FEBRUARY 239 1991 --------------------------------------------------------------- PROFESSIONAL PERSONNEL HOURS AMOUNT CIVIL ENGR 6.5 219.70 SECRETARY 1.5 25.35 TOTALS 8.0i 245.05 PLUS' 150.00 X OF 245.05 367.58 TOTAL LABOR 612.63 REIMBURSABLE EXPENSES HIREiD TRAVEL 11.82 TOTAL 11.82 11.82 ------------ TOTAL THIS INVOICE $ 624.4 4 " SERVICES DURING JANUARY AND FEBRUARY FOR PROCESSING '.CONTRACTORS PAY REQUEST AND FINAL INSPECTION OF COMPLETED PROJECT. declare underAft pq6filties of law t s account.-Claim-or demand: is just and c ec a no pa of it s e paid. ` X 1 TU OF CLAIMANT ---- - fit March 4, 1991 Mr. Tom Burt City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 RE: Modification to Well House No. 3 RCM Project No. 14:027.01 Dear Mr. Burt: The attached Invoice No. 2878 in the amount of $624.45 covers the engineering services performed and reimbursable expenses incurred since the rieke first of January on the above project. This includes the processing of the carroll muller contractor's pay request and conducting the final inspection on February H, ssociates, inc. 1991. The well house is now in service and the well pump is back in full rc�meers operation. itects land surveyors A final punch list of items to be corrected has been given to the Contractor. equal opportunity Upon completion of these minor items, receipt of the final operation and employer maintenance manuals, and phasing of the emergency power receptacle, this project can be closed out. Your t uly, Charles S. Barger, P.E. RIEKE CARROLL MULLER ASSOCIATES, INC. CSB/j j Attachment c: Larry Hamer, City of St. Anthony 10901 red circle drive box 130 minnetonka,minnesota 55343 612-935-6901 ATTACHMENT C 1. ACTIVITY: Seniors Program � 2. LOCATION: ADDRESS: Citywide CENSUS TRACT: NA 3. NUMBER: 098 4. BUDGET: $3,814 5. BENEFIT: L/N (Limited Clientele) 6. DESCRIPTION: Funds are utilized by the Community Services Program operated by. Indepen- dent School District No. 282 to pay a portion of the Senior Citizen Coor- dinator's salary. The project allows for the maintenance and expansion of the following activities: Day trips and tours, recreational and educational programs and activities, youth referral for home chore assistance, and- referral service for specific social service needs. This is a multi-year activity. 7. GENERAL REQUIREMENTS: Requirements with an "X" are applicable to this activity and are to be included in this section and made a part of this agreement. [X] Supplemental Agreement • Type: [ ] Non-Profit Agency [X] Public Agency Independent School District No. 282 ( ]- Other An agreement must be executed between subrecipient and any other agency providing a service or implementing an activity on behalf of subrecipi- ent. Said agreement must contain all pertinent sections contained in Subrecipient Agreement and such other requirements as are identified herein. [X] Schedule Activity must be implemented in a timely manner and completed by December 31, 1991. [X] Environmental Review Record Per 24 CFR Part 58 Subpart E the environmental review status for this activity has been determined as follows: [XJ Exempt (EX) [ j Categorically Excluded (CE) ( J Categorically Excluded/Exempt (CE/EX) ( J Assessment Required (AR) ( J Funds Released (FR) Date: MONTHLY ACTIVITY RECORD - 0�•�!/T�v 66YEE FOR / TO,4& 19 yl DEPkRTMENT 1 ! 13 I ! i 3 b ! [ t30 31 401A I �� I I aX o I / I a-s I X XIO3U / � y �I a lx 'IX 3 I15-4. 1 ; a. �I I �� G I 7 I t 1 1 ! I�. 7 ! I i i � 3 o2 XIX ; I 1 d.; �' Q I jX. al ! a ! I ! i XI I I I f31 alal I ; xIX! is9 VIVI IX 17 lX IX, I L� I ! ' a Xi I � � xioy �Xl I j I I i . a. i I : 13 2- 1 I i �. 13 ! -�--, i I ' 71I I I t j I i I i � ► i I ( ; � I I � � f I i j � � -- PEC PROFESSIONAL EEO CONSULTANTS, INC. 6103 Creekview Trail Minnetonka, MN 55345 (612) 934-1376 INVOICE INVOICE NO. 91005 BILL TO: City of St. Anthony 3301 Silver Lake Road ATTN: Sue Vanderheyden St. Anthony, MN 55408 C.O.# 9102-TR-SHAR DATE: March 1, 1991 • BILLING INFORMATION 1 "Managing Sexual Harassment" seminar (3.5 hours) 625.00 for managers and supervisors 2 Sexual harassment seminars for employees (1.5 hrs. ea.) 525.00 1 City Council presentation (20 minutes) 50.00 r -TOTAL DU� = $1,200.00 C I T Y O F S T A N T F- C N Y L 1 0 U 0 R P/ E 3/08/91 A C C O U N T S P A Y A B L E PAGE 1 VENCCR NAME CHECK CHECK CHECK NC . TYPE CAT NO. AMOUNT 34CO4 AT 6 T R 3/09/51 17060 4 . 15 04C15 AVER ICAN LINEN SUPPLY CO R 3/08/ 51 17061 682.2.5 04C16 AMERICAN RISK SERVICES R 3/08/51 17062 273.C,C 0 4 C 2 5 APACHE PLAZA R 3/3P/ 4l 17063 59050.61 04C34 BIG BANG PROMOTIONS R '3/09/S1 17064 548.97 04C60 CARLSON TRUE VALUE R 3/08/S1 17065 25 .71 04080 CITY COUNTY CREDIT UNION R 3/08/91 17066 110 .00 04109 DENTICARE R .3/08/51 17067 14.CC C4 .110 DICKSON ELECTRIC R 3/08/51 17068 54 .CC 04120 EAGLE WINE CC R 3/08/91 17069 679 .39 04125 EAST SIDE BEVERAGE CO R 3/08/51 17070 199694.52 04130 ECOLAB R .3/08/51 17071 11S. 1A 04135 ELECTRO WATCHMAN INC R 3/38/51 17072 135 .03 04139 FARMER BROS CC R 3/08/5l 17073 41 .38 04145 GANZER DISTRIBUTORS INC R 3/08/S1 17074 6. 164. 30 0415E GENERAL PARTS E SUPPLY CC R 3/08/91 17075 70.62 04175 GRIGGS COOPER E CO INC R 3/Oe/S1 1.7076 89459 .22 04202 HENN CTY SUPPCRT G COLL S A 3/08/51 17077 77. CC 04c"05 HCME JUICE CC R 3/08/91 17078 125. 74 04220 JOHNSON WINE CC R 3/0e/�l 17079 2 .288.32 04225 KRAFT FOCCSERVICE R 3/08/SI 17060 86C. 31 04234 LNCIT 9 3/38/91 17081 138 . 19 04272 METZ BAKING CC R 3/OE/ 51 17082 38.22 04255 MINK BENEF IT ASSN R 3/08/S1 17083 5.CC 04211 MINTER-WEISMAN R 3/0 8/91 17084 586.9E 04318 NAT FINANCIAL INS CO R 3/08/51 17C85 14 .40 043.34 NORTHEASTER R 3/08/S1 1708E 167.50 04:35 NORTHERN STATES PnWER R 3/08/Sl 17087 2,889.48 04 : 38 NORTH STAR ICE R 3108/51 170PP 91 .99 04345 OLD DUTCH FCOCS INC R 3/08/S1 170e9 76. 6C 04 :55 PEPSI COLA/7 UP BOTTLING R 3/08/91 17090 177.64 04 :60 EPSCO R 3/08/51 17091 39498 .23 04372 PLONKETTI S PEST CONTROL R 3/08/91 17092 114.50 04 =76 PRICR WINE CC R 3/08/91 17093 665 .52 04377 PRO-CLEAN, R 3/08/91 1709.4 1110.00 04378 PROFESSIONAL PROCFSSING R 3/08/S1 17095 1928C. 86 04285 9UALITY WINE CC R 3/08/91 17096 84C.SC. 04414 SATELLITE SPORTS NETWORK R 3/08/S1 17097 180 .0C 04415 SAVOIE SUPPLY CO R 3/OP/51 17098 77.55 04450 STUART DISTRIEUTING CC R 3/J8/ S1 17099 332. 75 04465 SURGE WATER CONDITIONING R 3/08/91 17100 102.30 04430 TWIN CITY FILTER SERVICE R 3/Oe/51 17101 124.65 04=81. THIN CITY J4NITCR SUPPLY R 3/08/91 17102 110. 76 04498 WESTLUND ' S R 3/09/9l 17103 32.75 C6790 APACHE LOCKSMITH A 3/08/51 17104 25.00 C6191 GLOBAL Cf-,FF SUPPLIES R 3/08/51 17105 13. pp 06192 PREMIER RESTALR.ANT EQUIP R 3/08/91 17106 87.06 06793 SUE VANDERHEYDEN R 3/08/ 5l 17107 60 .00 06774 6&61 GENERATCR REBUILDERS R 3/08/S1 17108 12. 5C TYPE TOTAL 579452. 55 TOTAL 579452. 55 C I T Y OF S T . A N T H 0 N t P/ E 3/ 13/91 A f. C O U N T S P A Y A B L E PAGE 1 VENC�lk NAME CHECK CHECK CHECK N . TYPE DATE NO. AMOUNT CC 120 AMERICAN LINEN R 3/ l ;/91 21403 29. 68 O0133 AMERICAN NATL BANK R 3/13/91 21404 219 .^ 1 00135 AMERIC4N RISK SERVICES IN R 3/ 13/ 51 21405 377.00 00235 AT&T INFORMATICN SYSTEMS R 3/ 13/°1 21406 41. 33 00237 AT & T COMMUN ICA T I ON R 3/ 13/91 21407 46. 34 00685 COAST TO COAST R 3/1:3/51 2.1409 257.63 CCS50 FIRESTONE TIRE CO R 3/ 13/91 21409 15. CC ULC30 G & K SERVICES R 3/1 .3/91 21413 131 .39 01J60 GARELICK STEEL CR 3/ 13/51 21411 112.25 01155 GLICDEN PAINT R 3/13/91 21412 61 .46 01180 GCCDIN COMPANY R 3/ 13/ Sl 21413 18 .c8 01241 DUANF GRACE R 3/1 3/ 51 21414 295.00 01525 HCNEYWELL INC R 3/ 13/91 21415 90.93 016.30 J C AUTO SUPPLY R 3/ 13/41 21416 75 .0C 01 72) RICHARD J CHNSCN R 3/13/ 7;1 21417 310 .00 C1590 LEAGUE OF MN CITIES R 3/ 13/51 21418 70. CC 02C40 LILLIE SUBURBAN NEWSPAPER R 3/ 13/1;1 21419 13. 71 02045 LONG LAKE FCBD TRACTOR R 3/ 13/91 21420 13.98 02060 MB INDUSTRIAL SUPPLY CO R 3/1 .3/91 21421 11 .60 02100 MACQUEEN EQUIPMENT CO R 3/13/91 21422 77. Afs 02137 MAMA R 3/13/91 21423 12 .25 02200 MEO ICAL OXYGEN EQUIPMENT R 3/13/ 51 21424 19.83 02277 .4106FST R 3/13/51 21425 291. 55 • 02335 MINK CELLULAR TELEPHONE R 3/ 13/91 21426 6. 15 02E80 NCR7HE: C I T Y C F S T . A N T H O N Y P/ E .3/ 13/91 A C C 0 U N T S P A Y A B L E PAGE 2 VENCDR NAME CHECK CHECK CHECK NO . TYPE DATF NO . AMO 6 07C57 GCPHER WELDING SUPPLY R 3/ 13/51 21453 24.30 07C59 GC:VERNMENT TRAINING SERV R 3/ 13/91 21454 355. 9C 07062 NCSAWWA R 3/13/91 21455 150.00 07115 FCUR BY FOUR R .3/13/51 21456 25.00 C7138 DORIS HOSKIN R 3/13/91 21457 54. 00 C7159 NAPA AUTO PARTS R 3/13/41 21458 10.07 07168 BOYER TRUCK PARTS R 3/13/51 21459 13.64 07215 HUBCAP WAREHCUSE R 3/13/91 21460 25. 00 0711E LOCATOR & NONTTOR SALES R 3/13/91 21461 749.00 O8C49 SUPER CYCLE INC R 3/13/51 21462 4.30.00 0810* AT&T CONS PRCC DIV R 3/ 13/Sl 21463 23. 00 08105 SPACELABS INC R 3/13/91 21464 144.22 08106 M .A .E .M.T . R 3/13/51 21465 15.00 08107 CARCL JOHNSCN R 3/13/91 21466 88.00 TYPE TOTAL 17 ,946.19 TOTAL 17,956. 19 • • DRAFT March 7, 1991 Dear Due to budget restraints caused by state cut-backs, the City is not able to purchase boulevard trees. The City still strongly believes and supports reforestation and if you are interested, the City can help to get you a substantial discount on the purchase of a tree. In addition, we would be happy to plant on the boulevard any tree you purchase through the City. Please contact the City offices if you are interested in purchasing a tree for the Boulevard in front of your home. Sincerely, • ROAD RECONSTRUCTION TASK FORCE INTERIM REPORT The Road Reconstruction Task Force (RRTF) was created by the City Council to make recommendations on improvements to the aging infrastructure and roads in St.Anthony. The RRTF will examine funding alternatives, review the assessment policy, and make recommendations for change. The RRTF M11 also make suggestions for a plan to educate residents on the needs of the repairs. The RRTF began on February 26, 1990 and has met eight times. During these meetings the Task Force has had discussions on infrastructure concerns and has taken a walking tour of the City to examine the condition of City streets. The issues discussed to date are: STREETS A walking tour on July 9, 1990, conducted by the Public Works Director, showed the Task Force some of the problems the City's Public Works Department is faced with when maintaining the streets. The Public `'Yorks Director explained the added maintenance requirements caused by the age of the streets and stressed the importance of continuing maintenance and future replacement. It is the consensus of the Task Force that many of the streets in the City need to be replaced. The streets should be replaced with the same type of surface materials as were used originally, ie., bituminous with bituminous, concrete with concrete. The idea of replacing the streets in the order they were constructed (south to north) was discussed and the Task Force concurred with staff that the City should adopt a formal pavement management system. The pavement management system %%ill establish formal criteria which will determine the order of replacement and will rank the condition of each street. WATER The .City should examine the need to replace water mains when the streets are replaced. A flow test should be taken on each street replacement project to determine if there is cause for replacement. City records of all recorded water breaks should also be used in establishing the criteria for water main replacement. Inspection of all gate valves should be part of all street improvements and replaced as needed. As part of all construction projects, fire hydrants for which parts are no longer available should be replaced (Wood hydrants). SANITARY SEWER • The City is active in televising its sewers as part of routine maintenance. Records should be reviewed to determine which areas may need the sanitary sewer lines replaced. When the streets are replaced, manholes need to be repaired and brought back to the same level as the street. The Task Force acknowledges that many homes in the City have sump pumps connected directly to the sanitary sewer. The Task Force would support an ordinance which would allow the City to inspect properties at the time of sale and enforce separation. This would help to relieve some of the sanitary sewer problems experienced during heavy rains. STORM SEWER The March 11, 1990 storm provided hours of discussion during the eight Task Force meetings. Results of the storm emphasized the need to improve storm sewers in St. Anthony. The Task Force identified the possibility of directing storm water to the new Minneapolis interceptor as one solution. Barr Engineering explored that possibility and concluded it to be cost prohibitive. Their findings indicated that directing water to Minneapolis along 29th Avenue N.E. would require a mechanical system to move the water, which is not a reliable alternative during heavy rains. The engineer indicated the occasional flooding problems experienced in St. Anthony are caused by the inadequate size of the out fall to the County State Aid Highway 88 storm sewer. The Task Force supports the upcoming meetings the City will have with other governmental agencies to discuss possible solutions and shared funding options to remedy the storm water problems. The Task Force recommends a storm water utility charge to all property owners which would establish a fund to be used to repair aging storm sewers. This type of charge is currently used in Roseville, Bloomington, and several other area suburbs. Staff prepared a draft storm water utility policy which is being reviewed by the City Attorney. After the Attorney reviews the policy, the Task Force will formally present the proposed policy to the City Council-for consideration. As part of street replacement projects the Task Force recommends that all storm sewers be televised or lamped to determine if replacement or repairs are needed. SIDEWALKS The Task Force reviewed existing sidewalk locations and discussed locations for additional sidewalks. Streets with the greatest traffic volume that warrant sidewalks are typically under the jurisdiction of the Counties, but should have priority. The attached map shows the locations the Task Force has identified for additional sidewalks. Sidewalk locations have been selected to reduce potential problems between high traffic areas and pedestrians. ELECTRIC AND COMMUNICATION UTILITIES • The Task Force encourages that at the time of the street construction project, the appropriate utility companies be contacted and requested to bury existing above ground lines. This may not always be appropriate since utility lines often run behind houses, rather than following street rights of way, but it should be explored where feasible. FUTURE ACTIVITIES The Task Force will examine the following issues before making a final report to the City: -Assessment policy and funding alternatives -Pavement management systems -Public education plan. The group expects to conclude its work by Fall, 1991. • • aioffla thou e DATE : APPROVAL. : March 7, 1991 TO : Thomas D. Burt, City Manager FROM : Susan VanderHeyden, Assistant to the City Manager =TEM : HEPATITIS B IMMUNIZATION ITEM: HEPATITIS B IMMUNIZATIONS Background: A new State OSHA regulation requires that employers provide Hepatitis B vaccinations to identified "at risk" employees. St. Anthony identified the "at risk" employees as follows: police officers - full time and reserve firefighters - full time and reserve public works personnel St. Anthony is participating with a number of other metropolitan area cities so as to reduce costs. The City of Bloomington Health Department will order the appropriate amount of vaccine and various dates, times and locations for vaccination clinics will be established so as to make it as easy as possible for employees to obtain the immunizations. Because of the large number of cities participating, the City of Bloomington is requiring a hold harmless agreement be executed by each participating city and that all requested vaccinations be pre-paid. Action: City Council approval of the attached agreement as well as approval of prepayment for the vaccinations. St. Anthony has 38 employees requesting to be vaccinated. Each vaccination series is $140.00, resulting in a total cost of $5320. AGREEMENT BETWEEN THE CITIES OF BLOOMINGTON AND ST. ANTHONY FOR PROVISION OF HEPATITIS B VACCINE This Agreement made this day of , 1991, by and between the City of Bloomington ('Bloomington") and the City of St. Anthony ("St. Anthony"); WHEREAS, Hepatitis B is an infection of the liver caused by the hepatitis B virus; and WHEREAS, each year approximately 300,000 persons in the United States are afflicted with hepatitis B, more than 10,000 persons require hospitalization and an estimated 250 people die from the disease; and WHEREAS, persons who may be at risk of acquiring hepatitis B due to their job responsibilities include such governmental employees as nurses, paramedics, law enforcement personnel, and firefighters; and WHEREAS, a key strategy for preventing the spread of hepatitis B is to vaccinate individuals with a high risk of infection; and • WHEREAS, Bloomington, through its Division of Public Health, has agreed to vaccinate employees of approximately 24 municipalities in order to minimize infection with hepatitis B; NOW, THEREFORE, the parties hereto, in consideration of the covenants thereinafter set forth, agree as follows: 1. Bloomington, through its Division of Public Health, will administer the Hepatitis B vaccine to any employee of St. Anthony who consents to be vaccinated. Each employee requesting immunization shall be required to sign a Consent Form, which is attached hereto and marked Exhibit A, prior to being vaccinated. 2. Bloomington shall administer three (3). separate vaccines for each St. Anthony employee. 3. St. Anthony shall pay Bloomington the sum of One Hundred and Forty Dollars ($140.00) for each employee consenting to be vaccinated. On or before a date to be determined by Bloomington, St. Anthony shall remit to • Bloomington the total amount of compensation from all employees of St. Anthony who have consented to be vaccinated. It is understood and -2- agreed that such compensation from all employees of St.Anthony who have consented must be paid prior to Bloomington dispensing the vaccine. 4. Bloomington will conduct the vaccination program at ten to fifteen (10-15) separate clinics. Bloomington shall inform St. Anthony of the location of each clinic and provide a schedule for administration of the vaccine. 5. Bloomington shall provide to St. Anthony a report confirming that the consenting employees of St. Anthony received the Hepatitis B vaccine on three separate occasions. 6. It shall be the responsibility of St. Anthony to insure that its employees requesting immunization utilize the available clinics at the designated times. Bloomington shall not refund any payments to St. Anthony for employees who are not vaccinated because they failed to appear at a clinic during the times when the vaccine was being administered. 7. St. Anthony shall indemnify and hold harmless Bloomington, its officials, agents and employees, from and against all claims, damages, losses and expenses arising out of or resulting from administration of the Hepatitis.B • vaccine pursuant to this Agreement. CITY OF BLOOMINGTON By: Its Mayor By: Its Manager CITY OF ST. ANTHONY By: Its Mayor By: Its Manager • CITY OF ST. ANTHONY EMPLOYEE LIST FOR HEPATITIS B IMMUNIZATION Briski, Tim Kristyniak, Dick Brown, Glen Lambert, William Brost, Jim Lundeen, Richard Cotroneo, Dominic MacQueen, John Davis, Paul Mezzenga, Tim ,Diegnau, Dan Nehring, Bob Doze, Christopher Nerheim, Steve Engstrom, Dick O'Brien, Bill Frank, Todd Ohl, John Haley, Jack Rignell, Dan Hall, Monroe Rollie, Scott Hansen, Jeff Schmitz, Dirk Haponuk, Duane Scholl, Jeffrey Hartman, Jay Stebbing, Chris Hopperstad, Richard Sturdevant, Joe Hugill, Ken Tiesberg, Erik Johnson, Arvid Trombley, Alan Koes, Steve Werlein, Harry Kramer, Dan Wychor, Jim • CITY OF ST. ANTHONY HEPATITIS B VACCINE CONSENT/REFUSAL FORM have read the policy statement-and the information sheet about Hepatitis B and the Hepatitis B vaccine. I have had a chance to ask questions. .I have all the information desire and understand the benefits, risks and possible adverse effects consenting to or refusing the Hepatitis vaccination. I accept those risks. I understand that if I consent to the vaccination I must have three separate vaccinations. I understand it is my responsibility to receive the doses according to the schedule. I further understand that the vaccine has been offered to me at no cost. I wish to receive the Hepatitis vaccinations. Signature Date I prefer not to receive the Hepatitis B vaccine and decline the opportunity to be vaccinated. I do understand that I may receive the vaccination series in the future at my request. Signature Date PLEASE RETURN TO SUE VANDERHEYDEN BY FRIDAY, JANUARY 11, 1991 MINNESOTA POLICE RECRUITMENT SYSTEM 4544 IDS CENTER • MINNEAPOLIS, MN 55402 PHONE (612) 337-5222 March 6, 1991 Mayor Clarence Ranallo City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 Dear Mayor Ranall.o: I am writing with regard to your City's current representatives on the MPRS Board of Directors. Following are the persons whom your City Council last appointed to this Board: Director - Donald Ilickerson Alternate Director - David Childs In some cases persons who no longer are associated with a community continue to be listed as that community's official representatives to the MPRS. For this reason we recommend either that representatives be appointed by position (e.g. , the City Manager and the Police Chief) or that they be reviewed on an annual basis by the City Council. If your community wishes to change its representation on the MPRS Board of Directors, a resolution to that effect should be adopted by your. City _ Council. A certified copy of this resolution then should be sent to the MPRS offices at the above address. We also recommend that the person most likely to attend MPRS Board meetings be appointed as each community's Director. While either the Director or Alternative Director are eligible to vote at Board meetings, only a community's Director is eligible to serve on the MPRS Executive Committee. If you have any questions regarding this matter, please feel free to contact me. Very truly yours, L rr D Thom _ n Mana nt Coi •ultant to the MPRS • LDT:cm cc: Thomas Burt CITY OF ST. ANTHONY RESOLUTION 91-018 A RESOLUTION APPOINTING CITY REPRESENTATIVES TO THE MINNESOTA POLICE RECRUITMENT SYSTEM BOARD BE IT RESOLVED, that the City Council hereby appoints Richard C. Engstrom as Director and Thomas D. Burt as Alternate Director to the Minnesota Police Recruitment System Board on behalf of the City of St. Anthony. Adopted this day of ) 1991. Mayor ATTEST: City Clerk Reviewed for administration: City Manager • • ORDINANCE 1991-001 AN ORDINANCE RELATING TO MAYOR AND COUNCILMEMBER SALARIES, AMENDING SECTION 125:00 OF THE 1973 CODE OF ORDINANCES BY ADDING SECTION 125:21 The City Council of the City of St. Anthony hereby ordains: Section 1. Section 125:00 of the 1973 Code of Ordinances is amended by adding Section 125:21 to read as follows: Section 125:21. Commencing on the first day of January, 1992, the salaries of the Mayor and Councilmembers shall be as follows: Office Salary Per Month Mayor $390.00 Councilmember $260.00 • Section 2. This ordinance shall be effective as of its date of publication. First Reading: February 12, 1991 Second Reading: February 26, 1991 Adoption: March 12, 1991 Mayor City Clerk Published in the St. Anthony Bulletin on the day of , 1991. • CITY OF ST. ANTHONY ORDINANCE 1991-002 AN ORDINANCE RELATING TO SEWER RATES AND CHARGES, AMENDING SECTION 540:00, SUBD. 2c, OF THE 1973 CODE OF ORDINANCES The City Council of the City of St. Anthony ordains: Section 1. Section 540:00, Subd. 2c is hereby amended to read as follows: Subd. 2c. If a person first becomes the occupant of residential premises during or after the first quarter, and in any other case where a water meter is not in use during all of the first quarter, the quarterly charge will be based upon 3,000 cubic feet of water, and the charge shall be prorated from the date of occupancy. At the end of the calendar year, the water meter shall be read and the occupant billed at the existing sewer rate for all sewer charges which exceed 3,000 cubic feet of water per quarter, or the account shall be credited at the existing sewer rate for all charges under 3,000 cubic feet of water per quarter. Section 2. This Ordinance shall be effective as of its date of publication. First Reading: February 26, 1991 Second Reading: March 12, 1991 Adopted: Mayor ATTEST: City Clerk • Published: St. Anthony Bulletin on the day of ' 1991.