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SOUTH END TASK FORCE
Roger Bona Lavern Petersen
2812 27th Ave. N.E. 3212 Hilldale Ave. N.E.
St. Anthony, MN 55418 St. Anthony, MN 55418
H) 788-3220
Nancy Carlson
3433 Croft Drive Hobie Swan
St. Anthony, MN 55418 2501 Lowery Ave. N.E.
H) 788-8351 St. Anthony, MN. 55418
H) 781-6167
Dennis Cavanaugh
2909 St. Anthony Blvd. Lucian Vorpahl
St. Anthony, MN. 55418 2609 27th Ave. N.E.
H) 781-7106 St. Anthony, MN. 55418
H) 789-8914
Dave Forsythe
2701 St. Anthony Blvd.
St. Anthony, MN 55418
H) 788-2346
W) 789-4311
Chris Hauglie
3607 37th Ave. N.E. #305
St. Anthony, MN 55421
H) 788-2633
Jim Higgins
2712 St. Anthony Blvd.
St. Anthony, MN 55418
H) 789-5407
W) 789-7231
Connie Kozlak
2612 Murray Ave. N.E.
St. Anthony, MN 55418
H) 788-1615
Mary Ann Kuharski
2709 Paul Ave. N.E.
St. Anthony, MN 55418
H) 789-6460
CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
NOVEMBER 12, 1991
7:30 P.M.
CITY COUNCIL CHAMBERS
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL OF NOVEMBER 12, 1991 COUNCIL AGENDA.
IV. APPROVAL OF NOVEMBER 5, 1991 REGULAR COUNCIL MEETING MINUTES.
APPROVAL OF NOVEMBER 5, 1991 CITY ELECTION RESULTS MINUTES.
V. LICENSES/PERMITS/PETITIONS.
Vi. PRESENTATION OF CLAIMS.
A. PROGRESSIVE CONTRACTORS - $150,617.23.
B. VERIFIED.
VII. REPORTS.
A. COUNCIL.
B. CITY MANAGER.
1. OLD CLARK STATION SITE - SOIL CONTAMINATION VERIFICATION.
2. SEWER RATES AND CHARGES.
3. HOME OCCUPATION/STORAGE OF EauIPMENT.
VIII. PUBLIC HEARINGS - NONE.
IX. NEW BUSINESS.
A. RESOLUTION 91-049, RE: HENNEPIN COUNTY MUNICIPAL SOURCE-SEPARATED
RECYCLABLES PROGRAM.
X. UNFINISHED BUSINESS.
Xi. ADJOURNMENT.
i
•1 CITY OF ST. ANTHONY
2 CITY COUNCIL MEETING MINUTES
3 NOVEMBER 5, 1991
4 1. CALL TO ORDER/PLEDGE OF ALLEGIANCE
5 The meeting was called to order at 8:00 p.m. and the Pledge of Allegiance was led
6 by Mayor Ranallo.
7 2. ROLL CALL
8 Council Present: Mayor Ranallo, Councilmembers Marks, Enrooth, Fleming, and
9 Wagner.
10 Staff Present: City Manager Burt, Management-Assistant Urbia, City Clerk Kroeplin.
11 3. APPROVAL OF NOVEMBER 5, 1991 COUNCIL AGENDA
12 Motion by Marks, second by Enrooth to approve the agenda for the November 5,
463 1991 Council meeting with the addition of the canvass.
14 Motion carried unanimously
15 4. APPROVAL OF OCTOBER 22, 1991 COUNCIL MEETING MINUTES
16 Motion by Marks, second by Fleming to approve the minutes of the October 22, 1991
17 Council Meeting as presented and there were no corrections.
18 Motion carried unanimously
19 5. LICENSESTERMITS/PETITIONS
20 Motor Vehicles Starting License:
21 Motion by Marks, second by Enrooth to approve the motor vehicle starting license
22 for Dick's St. Anthony Service.
23 Motion carried unanimously
24 Heating Licenses:
5 Motion by Marks, second by Enrooth to approve the heating licenses for Blaine
6 Heating and Air Conditioning and Rollins Heating and Air Conditioning.
- 2 •
1 Motion carried unanimous]y
2 Contractors Licenses:
3 Motion by Marks, second by Enrooth to approve the contractors'licenses for Harstad
4 Homes Inc.; R & R Construction; Elder-Jones, Inc.; Straitline Construction;
5 Morehouse Masonry Inc.; Joseph Paul Herzog; D & D Home Improvement Inc.; and
6 Panelcraft of Minnesota Inc..
7 Motion carried unanimously
8 6. PRESENTATION OF CLAIMS
9 A. Dorsey & Whitney
10 Motion by Marks, second by Wagner to approve payment in the amount of
11 $2,010.65 to Dorsey &Whitney for legal services rendered through September
12 30, 1991 for various matters concerning the City.
13 °,Motion carried unanimously
14 B. Dorsey & Whitney •
15 Motion by Marks, second by Wagner to approve payment in the amount of
-- 16— -- - $251.25 to Dorsey &-Whitney for legal service rendered-througfi September
17 30, 1991 regarding the Foss Road Lift Station (NewMech Companies).
18 Motion carried unanimously
19 C. Maier Stewart and Associates
20 Motion by Enrooth, second by Fleming to approve payment in the amount of
It
21 $2,364.50 to Maier Stewart and Associates for engineering services rendered
22 from September 1, 1991 through September 28, 1991.
23 Motion carried unanimously
24 D. Verified Claims
25 Motion by Wagner, second by Marks to approve the one page of verified
26 claims as presented by the Finance Director.
27 Motion carried unanimously •
• 3
1 7. PUBLIC HEARINGS
2 There were no public hearings.
3 8. REPORTS
4 A. COUNCIL-REPORTS
5 Report of Councilmember Wagner
6 Councilmember Wagner attended the Senior Issues Forum on Monday,
7 October 28th at Chandler Place. Wagner said that there was a good turnout
8 and the Representatives' presentations were interesting. Wagner felt that the
9 event was valuable and worthwhile.
10 Wagner also complimented the City's snow plowing effort.
11 Report of Councilmember Fleming
12 Councilmember Fleming attended the Senior Issues Forum on Monday,
13October 28th at Chandler Place. Fleming stated that the residents in
04 attendance felt that they were being listened to by the State Representatives.
15 Fleming attended the Lenny Webster autograph signing session at
16 Autumnwoods on October 30th.
17 Report of Councilmember Enrooth
18 Councilmember Enrooth will attend the Hennepin County Recycling Task
19 Force meeting on Wednesday, November 6th at 4:00 p.m. at the St. Louis
20 Park City Hall.
21 Enrooth will attend the Association of Metropolitan Municipalities Legislative
22 Policy Adoption meeting on Thursday, November 7th at 5:30 p.m. at the
23 Northland Inn, Brooklyn Park.
24 Report of Councilmember Marks
25 Councilmember Marks reported that progress is being made in the creation
26 of a videotape program of the St. Anthony Orchestra trip to Salo, Finland.
27 The videotape will then be played on cable television. Mayor Ranallo added
28 that St. Anthony has been invited to use the City of Shoreview's state of the
�9 art equipment for any taping needs.
4 •
1 Marks will give an address in Columbia Heights regarding the Sister City
2 program.
3 Report of Mayor Ranallo
4 Mayor Ranallo was in attendance at Officer Sturdevant's retirement party.
5 The Mayor stated that the turnout was good with over one hundred people
6 in attendance.
7 The Mayor was in attendance at the October 30th East Metro Mayors
8 meeting,where the East Metro Development Corporation was discussed. The
9 He wants to explore the possibility of joining this organization to assist in
10 development/redevelopment of various commercial areas in St. Anthony.
11 Ranallo directed the City Manager to look into the costs and advantages of
12 joining this organization.
13 Mayor Ranallo advised that there is a League of Minnesota Cities Legislative
14 Policy Adoption meeting on Thursday, November 21st. Ranallo is chair of the
15 Federal Legislative Policy Committee, and will be giving a presentation.
16 The Mayor stated that the ticket sales for the D.A.R.E. Benefit Concert are
17 not selling well. He encouraged everyone to promote the concert as much as
18 possible.
19--- --- -- The Mayor reported that-the spaghetti dinner at Apache on October 27th-was
20 a success. A profit of $1,069 was realized, of which $500 will be used for
21 advertising next year's event and $500 will be donated to the Historical Society
22 for restoration of the Columbus statue in St. Paul. The Mayor noted that U.S.
23 Representative Sabo, Hennepin County Commissioner Makowske, and
24 Ramsey County Commissioner Salverda were in attendance.
25 Mayor Ranallo advised that it is time to schedule the 1992 goal setting session.
26 He felt that emphasis must be placed on team building. The Mayor directed
27 the City Manager to explore goal setting session facilitators and possible dates.
28 The Mayor suggested the session should take place during the first two weeks
29 in January.
30 B. REPORT OF THE CITY MANAGER
31 Comparable Worth
32 The interpretation rules changed once again, thereby causing some additional
33 work to get into compliance. This issue will be discussed at the November
34 19th City Council Work Session. The City Manager noted that there will be
• 5
1 five issues to discuss at the next work session.
2 Storm Water Study
3 City Manager Burt advised that a meeting between the consultant engineer,
4 City officials, and Hennepin County Commissioner. Makowske must be
5 scheduled, as the Commissioner needs a report to justify the $5,000
6 contribution for the study from Hennepin County.
7 Agreement for Custodial Services at the Parkview Facility
8 The City Manager noted that this agreement was previously signed by past
9 City Manager David Childs and past Acting City Manager Sue VanderHeyden
10 without City Council approval. Because of the dollar amount, the Council will
11 now need to act upon this agreement. Mr. Burt stated that he has looked into
12 contracting out for custodial service and heating plant maintenance, and that
13 it would less than contracting with the school district. Mayor Ranallo advised
14 that the City Manager first discuss this matter with the school district Acting
15 Superintendent, and then with the School Board during the joint City
16 Council/School Board meeting. The Council agreed that the service from
17 the School District has not been satisfactory, and that they would agree to
8 contract outside so as to save money and receive better service. Brad
19 Bjorklund, former Planning Commission member and a member of the
20 audience, is aware of the maintenance problems and agreed with the City
21 Council.
22 9. NEW BUSINESS.
23 A. Resolution 91-048, Re: 1992 Ramsey County SCORE funding for Recvcling
24 Program
25 Motion by Marks, second by Wagner to adopt Resolution 91-048; approving
26 the submittal of the 1992 Ramsey County SCORE funding grant application
27 and entering into a contract for this program.
28 Motion carried unanimously
29 B. Recycling Bin Lids
30 Management Assistant Urbia stated that there has been interest from some
31 Councilmembers and St. Anthony residents in making these lids available. 'Mr.
32 Urbia demonstrated how the lid worked. The Council agreed with
33 Management Assistant Urbia's recommendation to purchase 50 recycling bin
104 lids, which will be available to the public in.January at a cost of $3.00. The
1 Council, however, wanted Urbia to test the lids in cold weather before
2 purchase.
3 10. UNFINISHED BUSINESS
4 A. Ordinance 1991-007, Re: Amendment of Fence Ordinance (3rd Reading)
5 Motion by Marks, second by Wagner to approve the third reading of Ordinance 1991-
6 007 pertaining to fences which are constructed as part of a raised deck; amending
7 Section 340.10, Subd. 10 of the 1973 Code of Ordinances.
8 Motion carried unanimously
9 Motion by Wagner, second by Fleming to recess the meeting at 8:36 p.m. until the City
10 Clerk presents the City Election results.
11 Motion carried unanimously
12 The meeting was convened at 9:01 P.M. to certify the City election results.
13 Pct. 1H Pct. 2H Pct. 3H Pct. 1R Total
14 Mayor
15 Clarence Ranallo 359 617 21 213 1,210
16 Write-Ins 11 12 1 1 25
- 17-- -- -- — -Robert-Levandowski— 2-
18
18 Michael Jacobs 1
19 David Freund 1
20 David Drews 2
21 No Name 5
22 George Marks 1
23 Doug Jones 1
24 June Stuhr 1
25 Tom Brever 1
26 Bill Floren 1
27 No Name 2
28 John Ennen 1
29 Richard Johnson 1
30 Steve Rekuski 1
31 Dorothy Fleming 1
32 Art Benson 1
33 Harold Cope 1
34 Councilmember (2 year term)
35 George Wagner 312 546 22 192 1,072 •
0 7
1 Write-Ins 7 10 1 2 20
2 Harry Luko 1
3 Dorothy Fleming 1
4 No Name 1
5 Dorothy Fleming 1
6 No Name 3
7 Mike Volna 1
8 Pat Bridgeman 1
9 Pat Ennen 1
10 Mike Jindra 1
11 Don DeWall 1
12 Councilmember (4 year term, 2 seats open)
13 Dorothy Fleming 280 421 16 105 822
14 - Douglas Jones 188 341 10 114 653
15 George Marks 201 402 17 134 754
16 George Thompson 57 120 5 83 265
17 Write-Ins 1 6 0 0 7
18 Mary Ann Kuharski 1
19 Mary Ann Kuharski 2
oi0 No Name 1
l Don DeWall 2
22 David Halstengard 1
23 The total vote was 1,411 of the registered voters.
24 Motion by Enrooth, second by Wagner to approve and certify to the Counties the City
25 election results.
26 Motion carried unanimously.
27 11. ADJOURNMENT
28 Motion by Marks, second by Enrooth to adjourn the meeting at 9:10 p.m..
29 Motion carried unanimously
30 Respectfully submitted,
31
32 David Mark Urbia, Management Assistant
03
34 Mayor Clarence Ranallo
35 ATTEST:
36 City Clerk
1 CITY OF ST. ANTHONY
02 CITY ELECTION RESULTS MINUTES
3 NOVEMBER 5, 1991
4 The meeting was convened at 9:01 P.M. to certify the City election results.
5 Present: Ranallo, Enrooth, Marks, Fleming, and Wagner
6 Also present: Thomas Burt, City Manager
7 David Urbia, Management Assistant
8 Pct. 1H Pct. 2H Pct. 3H Pct. 1R Total
9 Mayor
10 Clarence Ranallo 359 617 21 213 1,210
11 Write-Ins 11 12 1 1 25
12 Robert Levandowski 2
13 Michael Jacobs 1
14 David Freund 1
15 David Drews 2
16No Name 5
e7 George Marks 1
18 Doug Jones 1
19 June Stuhr 1
20 Tom Brever 1
21 Bill Floren 1
22 No Name 2
23 John Ennen 1
24 Richard Johnson 1
25 Steve Rekuski 1
26 Dorothy Fleming 1
27 Art Benson 1
28 Harold Cope 1
29 Councilmember (2 year term)
30 George Wagner 312 546 22 192 13072
31 Write-Ins 7 10 1 2 20
32 Harry Luko 1
33 Dorothy Fleming 1
34 No Name 1
35 Dorothy Fleming 1
36 No Name 3
67 Mike Volna 1
8 Pat Bridgeman 1
1 Page 2 •
2 Pat Ennen 1
3 Mike Jindra 1
4 Don DeWall 1
5 Councilmember (4 year term, 2 seats open)
6 Dorothy Fleming 280 421 16 105 822
7 Douglas Jones 188 341 10 114 653
8 George Marks 201 402 17 134 754
9 George Thompson 57 120 5 83 265
10 Write-Ins 1 6 0 0 7
11 Mary Ann Kuharski 1
12 Mary Ann Kuharski 2
13 No Name 1
14 Don DeWall 2
15 David Halstengard 1
16 The total vote was 1,411 of the registered voters.
17 Motion by Enrooth, seconded by Wagner to approve and certify to the Counties the City
18 election results.
19 Motion carried unanimously. •
20 Motion by Marks, seconded by Enrooth to adjourn the meeting at 9:10 P.M..
21 Motion carried unanimously.
22 Respectfully submitted,
23 Connie J. Kroeplin, City Clerk
24 — 9yo
25 M
26 ATTEST:
27 City Clerk
28 CERTIFICATION
29 I certify that this is a true and accurate copy of the records of the City of St. Anthony.
30 City Clerk_
i n thou
111a
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• I DATE: November 7, 1991 APPROVAL• I
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ITO: Mayor and Councilmembers I
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I FROM: Judy. Monson, License Clerk
ITTE�1: LICENSE/PERMITS FOR COUNCIL APPROVAL: I
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I Contractors 'License: I
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I Earl Weikle & Sons, Minneapolis, MN I
Joe Hamel Company, , -St. Paul, MN
Seviola Construction Company, Blaine, MN
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I Heating License:
I LBP Mechanical, Inc. , Minneapolis, MN
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SUMMARY
--------------- _
DESCRIPTIO'•! TOTA.L/PERIOD TOTAL/TODATE
SCHEDULE 1 .0 CHANDLER DR. REHA $159, 616.31 107-01 )--T $159.616.31
THIS PERIOD ; TOTAL TO DATE
------------------ ' ------------------ ' ------------------ '
AMOUNT EARNED : $159.616.31 : $159.616.31
•
------------------ ------------------;MOUNT- ---
RETAINED 68.999.os ; 68.999.06 '
------------------ ' ------------------ ' ------------------ '
MATERIAL ON SITE $0.00 $0.00
------------------ ' ------------------ ' ------------------ '
MATERIAL DEDUCT. : $0.00 0.00 ;
------------------ ' ------------------' ------------------:
PREVIOUS PAYMENTS $0.00 '
AMOUNT DUE $150,617.23 $150.617.2
------------------- ' ------------------ ' ------------------ '
F0..'1:AL F'0E0 ST IF..;. •
------------------------
CC k"T RAE I OF:
-----------------------
CONTRAEIOF: PROik"SIVE CDNTF:ACiORS, INC.
OYNER: CITY OF ST. ANTHIN'C
�R6JECT: EeAl.DLER DP, CONCRETE PAVEMENT REHAB. ;490-000
COMPLETION DATE AMOUNT OF CONTRACT
ORIEWIL: NG WER 21. 1991 OR16INAL: W5,713.00
REVISED: REVISED. 1179.961,50
ITEM CONTRACT ITEMS THIS PERIOD TOTAL IO DATE
-------------------- -------------- ---------------------------'-------------------------------------- ---------------------------------------
k'0. DESCRIPTION 'UNIT QUANTITY UNIT ;PLIWITT AMDUNT TOTAL/PERIOD !QUANTITY AKOU67 TOTAL/TODATE
PRICE
----------------------------------- --------------------------- --------------------------------------'---------------------------------------
SCHEDULE 1.0 CHANDLER DR. RENAB. (S.A.P. 161-107-011
------------------------------
1 TRAFFIC CONTROL (CHANDLER DR.) LS 1 4000.00 0.75 3000.00 0.75 3000.00
2 SUBGRADE EXCAVATION CT 1350 6.00 0 0.00 0 0.00
3 CLASS 5 ASEPEWE LASE TON 450 6.50 334.56 2174.6 4 334.56 2174.14
4 SPET SURFACE REPAIR ITTPE 1-20F 20 25.00 336./5 84!8.75 336.75 8418.15
5 SPOT FULL DEPTH JNT.REP.(C-1) SF 60 30.00 45 1:50.00 45 !350.00
6 CONTRACTION JNT. REP. (C-30 LF 238 38.00 253.5 9633.00 253.5 9633.00
7 CONC. KAT. REP. !TYPE CX) SY 37 60.00 2!.48 1288.60 21.48 1288.80
8 CONC. PAVEMENT (TYPE D) SY- 2675 36.00 313!.69 112740,84 3131.69 112740.84
9 INTEERANT CURB DESIGN B6 LF 1332 3.50 940.5 3291.75 540.5 3291.75
10 STRUCT. CON. H.E. STENGTH. CY 12 Moo 115 1150.00 !15 1150:00
11 REIN=ORCING TIE BARS LES 3500 0.75 2606.46 1954,85 :606.46 1954.85
12 DOK:L BAR ASSEMBLY LF 1150 4.00 0 0.00 0 0.05
13 3/8` JNT. REP. (A-1 MOD.) LF 1540 1.00 0 0.00 0 0.00
14 316' LONS. Jk7. REP. (A-5) LF 2300 1.00 0 0.00 0 0.00
15 SEAL CM. F'AVEKEA7 (SILICONE! LBS 163 7.50 0 0.00 0 0.00
16 SEAL CONC. FAl'EMENT (3723) LBS 143 3.50 0 0.00 0 0.00
17 ADI. FRAME E PINS CASTING EA 11 200:00 17 3400.00 17 3400.00
18 SKIING (LAIN 6 BLVD.) SY 1000 4.00 0 0.00 0 0.00
19 COMSON EXCAVATION CY 143 8.00 143 1144.00 143 1144.00
20 CLEARING TREE 2 150.00 1 00.00 1 150.00
216RU01N6 TREE 2 150.00 1 150.00 1 150.00
22 8' CONC, blk PAVEMENT SY 40 31.00 271.38 5749.68 271.38 9700
23 BIT. Dl RESTORATION SY 50 20.00 0 0.00 0 0.00
24 STRIPING LS l 1550.00 0 0.00 0 0.00
------ ---------------
T SCHEDULE 1.0 CHANDLER DP.. RENAB. IS.A.P. 161-!07-011--Total 1159.616.31 1159.6!6.31
1159.616.31 1159.611.31
•
I hereby certify that all items and amounts shown by this pay estimate are
correct for the work completed to date.
CONTRACTOR: PROGRESSIVE CONTRACTORS, INC.
BY:
-- ✓� ally --- -----------------
TITLE: ---VP--E. < .
DATE:
Rased on the ENGINEER'S on-site inspections as an experienced and qualified
design professional and on review of application for payment and the accompanying
data and schedules, the ENGINEER has determined, to the best of his
knowledge and belief, that the quantities shown by this estimate are correct
and that, based on such inspections and review, that the work has progressed
to the point indicated (subject to an evaluation of such work as a
functioning Project upon Substantial Completion, to the results of any
subsequent tests required by the Contract Documents, and to any qualifications
ated in his recommendation), and that payment of the amount recommended is
due Contractor(s); but by recommending any payment, the ENGINEER will
not thereby be deemed to have reviewed the means, methods, sequences,
techniques, or proceedures of construction or safety precautions or programs incident
incident thereto or that the ENGINEER has made any examination to ascertain
how or for what purpose any Contractor has used the monies paid on account
of the Contract Price, or that title to any of the work, materials, or
equipment has passed to the Owner free and clear of any lein, claims,
security interests or encumbrances, or that the Contractor(s) have completed
their work exactly in accordance with the Contract Documents.
ENGINEER: MAIER STEWART & ASSOCIATES, INC.
TITLE:
DATE: to Lg tQ \
------------------
Approved by Owner/Commission
CITY OF ST. ANTHONY BY:
------------------------------------
TITLE:
------------------------------------
DATE:
------------------
�.�1/07/91 11 : 18 Check Register GL540R-VO4 .08 PAGE i
___BANK------V-,ENDO AMOUNT. .-
FIRS FIRSTAR ST . ANTHONY CHECKING
000237 A T & T COMMUNICATION 1763 11/13/91 30.61
000235 A T & T INFORMATION SYST 1764 11/13/91 44.79
000120 AMEP_I_CAN I Txx.EN 12,65 1 t /t 3101 1-4 - 01
000135 AMERICAN RISK SERVICES I 1766 11/13/91 377 .00
000125 AMERIDATA 1767 11/13/91 284.82
0()0115 AMES-P_O_T_n FINISH 17�g_1��1 �,�41 R, 04
005038 ANIMAL CONTROL MG 1769 11/13/91 210.00
000010 AT & T CONS PROD DIV 1770 11/13/91 15. 40
0.08?44 BANY.C4RD 1 -771 1 /4 3/Q 1 G^9 S4
007187 BERNIES STUMP REMOVAL 1772 11/13/91 375.00
007147 BRAD RAGAN INC 1773 11/13/91 228. 03
noa11.7 R!ISItlESSte'pCnRDS r-nRP -E 17 4-1-1-/-1 71/91 0 7
005116 CABLE TV NORTH CENTRAL 177.5 11/13/91 8.45
007177 CARLSON TRUE VALUE 1776 11/13/91 25.87
002,a35 CELLULAR ONE 1777 1.1 4 13,L91 60.03
.00001 CEMSTONE PRODUCT CO 1778 11/13/91 210.63
.00002 CITY OF GOLDEN VALLEY 1779 11/13/91 25.00
0.0.0650 -CLLY-DF S.T pg11I t 7S.O�i.,/ 1 z%�1 113 1lQ
000655 CLAREY 'S SAFETY EQUIPMEN 1781 11/13/91 1 ,404.00
005029 CLEVELAND COTTON PRODUCT 1782 11/13/91 125. 30
QO_Q&3� C_oASLLO rnA`;T 1 7R7 1 1 _L7/41 1 ?9 7''
000741 CONNELLY ELECTRONICS 1784 11/13/91S1/ u.G, ,_,0
`J
000625 COPY DUPL PRODUCTS 1785 11/13/91 418. 50
c_jQ p rSC rRFDTT FcFRVTrFS 17P;b 1 1 /17/01 4r! r,0
000817 DON 'S CAR WASH 1787 11/13/91 255.60
008139 DORADOS CORP. 1788 11/13/91 24.00
C�522b F_8ST PFTHFL I ANDFTI I 1]p2q 1 1 / 17/91 1;O nn
. 00002 EGAN & SONS CO 1790 11/13/91 589. 40
005032 FADDEN PUMP CO 1791 11/13/91 3,886.25
0 0C).910 FAM!L Y MEDS L C I IN Tr 1 722 1 11/ 1 7 X91 24 00
001025 G & K SERVICES 1793 11/13/91 67.90
001030 G u K SERVICES 1794 11/13/91 128.04
007145 (BAR JUS.I1IFSS SERVICE INC 1705 11 /13/91 1 1nan_nn _.
001110 GENERAL IND SUPPLY 1796 11/13/91 3.53
GOS127 GRAF.IX SHOPPE 1797 11/13/91 130.00
_ Onl-�05_-HENL C_O �
_S F F I F F 1795 1 1 /1 7/A1 74R 71
001501 HENNEPIN COUNTY TREASURE 1799 11/13/91 22.50
005017 HENNEPIN COUNTY TREASURE 1800 11/13/91 1 ,539.00
OOOQ3 18MF%K1!AU l$Ol 1 1 /1 7/91 =Q_00
007102 JOHNSON/R.ICHARD 1802 11/13/91 50.00
000742 KROEPLIN/CONNIE 1803 11/13/91 9.00
( ITT E3 Igo i /i 9 t R 0 -_
000715 LEEF BROS 1805 11/13/91 3. 55
000850 LMCIT 1806 11/13/91 16,.537.25
0-0 MAC BUEEN_EQU.IPMENl rn 1207 II113/91 313-_oO _
002200 MEDICAL OXYGEN EQUIPMENT 1808 11/13/91 20. 16
. 00004 MEDICINE LAKE LIMES 1809 11/13/91 77 .24
--E;RC-F.I1NANCIA!SYSTEM ----- - '-T- ANT H .'�-Y a-14-L-AGE-
./07/91 11 : 18 Check Register GL540R-VO4. 08 PAGE 2
r'KEC.v-# DATE AMOUNT
FIRS FIRSTAR ST . ANTHONY CHECKING
002240 METRO WASTE CONTROL 1811 11/13/91 31 ,877 .00
.00007 MICHAEL MORRIS 1812 11/13/91 50.00
002230 MIDWEST_--ASPHALT--CORP 1-84-a-44-/-l3/--94 ' 4 Z ^^
000045 MIDWEST BUSINESS PRODUCT 1814 11/13/91 580.81
002350 MINNEGASCO INC 1815 11/13/91 2,975.33
---0 0 0 0 8--MN--P 0 Ll C.E--R E-CRLJLl-T-M EN-T— 134 T 91 X5010
007156 MUNICIPAL CLERKS/FINANCE 1817 11/13/91 25.00
.00006 MWCC 1818 11/13/91 .10,939. 50
----0081.49--- N-ITTI-DISP-OSAL I.NC_- 1-8-19
002600 NORTH MEMORIAL MEDICAL C 1820 11/13/91 19.85
00680 NORTHERN STATES POWER 1321 11/13/91 .5, 439.91
OR�k;-EF;N -""T-E-,-,-POWER -1322 1�3�`3s
.00001 PETER BERNARD 1823 11/13/91 50.00
002860 PFEIFFER/RICHARD 1824 11/13/91 9.90
_N G 5 11/13,L9! ,-;052-17
.00010 SIGNAL SYSTEMS INC 1826 11/13/91 13. 45
.00009 SKILLPATH , INC. .1827 11/13/91 99.00
002430—-STAT-E-TR-EASWR E-R 182-8 + -' ,/, -11,9 1 260. 8
003490 STREICHER'S 1829 11/13/91 36.25
005186 SUBR LAW ENFORCEMENT ASS 1830 11/13/91 100.00
; D-7-151 -SUBURBAN-P-ROP-ANS =a3} "-_ter `�� '73
003560 TRACY PRINTING 1832 11/13/91 754..00
007196 TRANSPORTATION SUPPLIES 1833 11/13/91 13.37
--00012 —U^;1-�� .AL�l-G, - Q. 1844 11/-14 130. GO
002700 US WEST COMMUNICATIONS 1835 11/13/91 772.75
OOS122 WAGNER/GEORGE 1836 11/13/91 56.07
4037,T�S—WAS MGMT }$07 117�137� sRl 2Y5 42
. 00011 ZONING BULLETIN BIWEEKLY 1838 11/13/91 72. 00
- TiR�TAt�-S+�-AitiTkd a!--C 1E�Y.IiIG
90-,-647-,-.4 0 +
HONY
T dFINANCTA-U-SYSTEfl
ST. VILLAGE
08/91 09.04 Check Register GL540R-VO4.08 PAGE 1
-SAN
LIAR LIQUOR CHECKING ACCOUNT
004004 A T & T 1710 11/07/91 8.99
004009 AETNA LIFE & CASUALTY 1711 11/07/91 996.38
uOw nMLR.LGbr, 5 t t:, 17 12 117017 1L (11
004025 APACHE PLAZA 1713 11/07/91 9,356 .99
.00001 BLEVINS CONCESSION SUP. 1714 11/07/91 65.98
C-0 07/191 110. 00
004100 COMMISSIONER OF REVENUE 1716 11/07/91 770. 60
004103 COPY DUPLICATING PRODUCT 1717 11/07/91 358. 50
u c N 1-1 n t 1718 11107791 •`• Q
004135 ELECTRO WATCHMAN INC 1719 11/07/91 432 .00
004137 ENTER.TECH 1720 11/07/91 230. 00
FIRST1721 11/07/91 2,223.98
004410 FIRSTAR ST ANTHONY BANK 1722 11/07/91 - 4,420.00
004175 GRIGGS COOPER & CO INC 1723 11/07/91 12,733.04
4,270 1 HEGGIES PIZZA 1724
00420 HENN CTY SUPPORT & COLL 1725 11/07/91 83.00
004208 I C M A RETIREMENT TRUS 1726 11/07/91 40. 46
004220 JORNISON +
961 .34
004225 KRAFT FOODSERVICE 1728 11/07/91 927 . 50
,004234 LMCIT 1729 11/07/91 159.28
LMG11 1730J,
604.00
004272 METZ BAKING CO 1731 11/07/91 50. 54
004274 MIDWEST BUSINESS PRODUCT 1732 11/07/91 29. 12
0042V-5 MINN BENEFIT ASSN 1733 1 5.00
.00002 MN . CONWAY FIRE & SAFETY 1734 11/07/91 144.50
004318 NAT FINANCIAL INS CO 1735 11/07/91 17 .28
004320 NEL-S-ION OFFICE SUPPLY 17Z6-11/07/91 14. 71
004360 PHILLIPS AND SONS COMPAN 1737 11/07/91 3,630.06
0/044'3776 PRIOR WINE CO 1738 11/07/91 1 ,909. 3.1
0043/ PROFESSIONAL PROCEf5SING17-3-9 11/07/91
004380 PUBLIC EMPLOYEE RETIREME 1740 11/07/91 1 ,937.65
004385 QUALITY WINE CO 1741 11/07/91 354.43
.00003 SHORTSTOP IN THE PARKS 1742 11/07/91 9 3
004491 UNITED WAY 1743 11/07/91 36. 00
004494 WASTE MANAGEMENT - BLAIN 1744 11/07/91 475.00
LIQUOR CHECKING ACCOUNT 56,327. 17 ***
sin th®n
ills a
AppROVAL :
DATE :
November 7 1991 .
TO : Mayor and Councilmembers
FROM : David Urbia, Management Assistant
2TEM : SOIL CONTAMINATION VERIFICATION - OLD CLARK STATION SITE
Currently, the site is vacant and the City would like to promote redevelopment of the site into
townhomes. An appraisal by Blake Davis to estimate the "fair market value" of the former service
station site and the adjoining narrow strip as of August 20, 1991 amounts to:
Lot 1 - former service station site - $547000
Lot 2 - adjoining narrow strip - $5,400
The next step is to perform a soil contamination verification, because if contamination is found,
other steps will need to be taken before redevelopment can occur.
Two engineering consulting firms submitted proposals for the soil contamination verification; they
being: (1) Braun Intertec, and (2) Twin City Testing Corporation. Larry Hamer, Public Works
Director, recommended these two firms.
Braun Intertec proposes the following scope of services:
"...suggests an Environmental Property Assessment along with a Preliminary
Environmental Subsurface Evaluation be conducted at the site. The Environmental
Property Assessment will be useful in evaluating additional on-site concerns besides
the.former gas station, and may identify off-site concerns. Additionally, the future
developer and/or bank will very likely require a Phase I Environmental Property
Assessment prior to purchasing the site. The Preliminary Environmental Subsurface
Evaluation is necessary to evaluate petroleum contamination resulting from the
underground storage tanks."
Braun Intertec's costs are as follows:
Environmental Property Assessment $1,600
Drilling $1,750
Chemical Analysis of Soil Samples $550
Professional Services (includes; $$2,000
monitoring of soil samples by Field Geologist, collection
of soil samples for laboratory analysis, project supervision,
correspondence and report services)
TOTAL $5,900
Soil Contamination Verification Memorandum •
November 7, 1991
Page 2
Twin City Testing Corporation proposes the following scope of services:
"...two (2) soil borings to the water table, soil screening, chemical analysis of soil and
groundwater samples and a report of our findings. The estimated cost for this work
is approximately $3,121 to $3,528. The estimate does not include costs for: (1)
additional time and costs associated with off-property field work, and (2) a complete
subsurface environmental assessment."
After evaluating both proposals, I recommend to the City Council to contract with Braun Intertec
to conduct the soil contamination verification.
Braun Intertec is able to do this in any weather above -40 degrees Fahrenheit. A representative
from Braun Intertec asked if the City could plow access to the site to allow the drilling to be
completed. I would recommend the City do the plowing, otherwise Braun Intertec would have to
contract out for this service and charge it back to the City.
•
t :e
t MEMORANDUM
DATE: October 3, 1991
TO: Thomas D. Burt, City Manager
FROM: Roger Larson, Finance Director
ITEM: CLARIFICATION OF SEWER RATES AND CHARGES
The Finance Department is seeking clarification of Ordinance 540:00 Sewer Rates and
Charges. Subdivision 2 reads; "All residential -premises shall be charged quarterly based -
upon the number of cubic feet of water used during the months of January, February and
March of each year, as determined from meter readings".
Subdivision 3 reads; "All premises except residential premises, and except commercial
greenhouses or nurseries operated in accordance with City ordinances, which are connected
to the municipal sanitary sewer system shall be charged quarterly based upon the number
of cubic feet used during that quarter".
The clarification I am seeking is what constitutes residential premises versus non-residential
. premises. Specifically, I need direction regards Multiple Family Residence (Apartment
Buildings) as to their classification under current City Ordinance. One could easily read this
language and classify multiple family residence as residential based on the thinking that
single family households make up an apartment building.
However, one could also interpret the word residential premises refers to one or two family
dwellings with individual meters. Multiple Family Residence's or Apartment Buildings are
business' which are ran for profit and most contain a single meter for the entire building.
Under the current Zoning Ordinance, Section 3, Subdivision 1, residential districts
include:
1) R-1 Single Family Residence
2) R-2 Two Family Residence
3) R-3 Townhouse Residence
4) R-4 Multiple Family Residence
This language is clear in that it states a Multiple Family Residence is in a residential district,
but, Ordinance 540:00 fails to make the same clarification for ease of interpretation.
Recommendation:
.Council direct staff as to their interpretation of the current ordinance and further direct
staff if a change is necessary to amend Ordinance 540:00 Sewer and Rate Charges.
Please note: I contacted two City's (Fridley & Spring Lake Park) who charge
Apartment complex's at a commercial rate. Three others Moundsview,
Roseville and New Brighton charge a flat sewer rate for the entire year.
•
• CITY OF ST. ANTHONY
RESOLUTION 91-049
A RESOLUTION APPROVING SUBMITTAL OF THE 1992 HENNEPIN COUNTY
MUNICIPAL SOURCE-SEPARATED RECYCLABLES PROGRAM
GRANT APPLICATION AND ENTERING INTO
A CONTRACT FOR THIS PROGRAM
WHEREAS, Hennepin County has made a portion of its solid waste tipping fee revenues
available to the City for its municipal source-separated recyclables program;
and
WHEREAS, the Hennepin County share of net municipal program expenses is eighty
percent; 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. Anthony
hereby approves the submittal of the 1992 Hennepin County municipal source-separated
• recyclables program grant application and entering into a contract for this program.
Adopted this day of , 1991.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
i