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HomeMy WebLinkAboutCC PACKET 04242007CITY OF ST. ANTHONY CITY COUNCIL MEETING AGENDA April 24, 2007 7:00 p.m. Call to Order. Pledge of Allegiance. Roll Call, Consideration, Discussion, and Possible Action on All of the following items: 1. Approval of the April 24, 2007, City Council Meeting Agenda. (action req:rested.) II. Proclamations and Recognitions. A. Mrs. Wyatt's Second Grade Class Junior Achievement -Mike Mornson, City Manager. (P. 1) 111. Consent Agenda. These items are considered routine and will be eiracted by cite motion. There will be rto separate discussion of these items unless a Councilmerarber or citizen so reriuests, in which event the Will will be removed from the Consent Agenda and placed elsewhere on fire agenda. A. Approval of April 10, 2007, Council Meeting Minutes. (p. 2- 9) B. Licenses and Permits. (p. 10) C. Claims. (p. 11 -13) D. Resolution 07-039; Approval of the Capitol City Mutual Aid Agreement. (p. 14 - 21) IV. Public Hearing. A. 2008 Budget Presentation, Mike Mornson, City Manager and Roger Larson, Finance Director. (p. 22 - 25) V. Reports from Commission and Staff. VI. General Business of Council. A. Resolution 07-040; Appointment of Road Reconstruction Task Force. (p. 26 - 27) B. Ordinance 07-002; Mayor and Councilmember's Salaries, Section 200.12. (first reading) (p. 28 - 29) VII. Reports from City Manager and Councilmembers. VIII. Community Forum. Individuals uray address fire City Council about any item not included on the regularagenda. Speakers are rerlraested to conte fo the podium, sign their riatrre and address ort flee form at the podium, state their trance and address for tine Clerk's record, and limit their remarks to five rninrrtes. Geterally, tiro City Cottucil will trot take official action on items discussed at this time, bill may typically refer the matter to staff for a future report or direct the matter to be scheduled oil air upcoming agenda. IX. Information and Announcements. X. Miscellaneous Informational Documents. XI. Adjournment. Our Mission is to be a ,progressive and livable community, a walkable village, which is safe and secure. ZACouncil Meetings120071042407\,igendapg#J.doc N��uicncn5o7o arrr�G��G�T'no�C�(�mtpD= Dwr m mco ,c c w>> wm o w w m o- w w v m a a w rt w CD O N d l0 N n, �' c0 w fn N �: z o m m o o a w 0 D7JZN .S�7JOSn�ZG��-��<� c o o W w_ w m m m o w (D C o w O o w W3 (D F 3 N a C N Q (0 2 I CITY OF ST. ANTHONY 2 CITY COUNCIL REGULAR MEETING MINUTES 3 April 10, 2007 4 5 6 CALL TO ORDER. 7 Mayor Faust called the meeting to order at 7:00 p.m. 8 9 PLEDGE OF ALLEGIANCE. 10 Mayor Faust invited the Council and audience to join him in the Pledge of Allegiance. 11 12 ROLL CALL. 13 Present: Mayor Faust; Council Members Gray, Horst, Stille, and Thuesen 14 Absent: None 15 Also Present: City Manager Mike Mornson, City Attorney Jerry Gilligan, Public Works 16 Director Jay Hartman, and City Engineer Todd Hubmer 17 18 19 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 20 ITEMS. 21 22 L APPROVAL OF APRIL 10, 2007 CITY COUNCIL MEETING AGENDA 23 24 Motion by Councilmember Horst, seconded by Councilmember Thuesen, to approve the City 25 Council meeting agenda of April 10, 2007. 26 27 Motion carried unanimously. 28 29 II. PROCLAMATIONS AND RECOGNITIONS. 30 31 None. 32 33 HI. CONSENT AGENDA 34 A. Approya ofn 35 B. Consider Licenses and Permits 36 C. Consider Payment of Claims 37 D. Resolution 07-036; Approving the Memorandum of Understanding with the St. Anthony 38 — New Brighton School District #282 for the 2007 School Board Elections. 39 E. Resolution 07-038; Appointing Kim Goodwin to Planning Commission. 40 41 Mayor Faust removed Item A, approval of March 27, 2007 Council meeting minutes. 42 43 Mayor Faust removed check #2904 Item 7 pg 10 of the packet. 44 45 Motion by Councilmember Thuesen, seconded by Councilmember Gray, to approve the Consent 46 Agenda as amended. 47 48 Motion carried unanimously. 49 City Council Regular Meeting Minutes April 10, 2007 Page 2 1 A. Approval of March 27, 2007 Council Meeting Minutes 2 3 Motion by Councilmember Stille, seconded by Councilmember Horst, to approve the March 27, 4 2007 City Council meeting minutes. 6 Motion carried. 4 Ayes, 0 Nays, I Abstain (Councilmember Gray). 7 8 IV. PUBLIC IIEARING 9 10 None. 11 12 V. REPORTS FROM COMMISSION AND STAFF 13 14 None. 15 16 VL GENERAL POLICY BUSINESS OF THE COUNCIL 17 18 A. City Engineer's Update 19 20 City Engineer Hubmer presented an update of the projects in St. Anthony Village. 21 22 City Engineer Hubmer reported the installer replaced approximately1200 meters to date and 23 anticipates completing the first appointments for all residential meters by the end of April. IIe 24 stated the contractor found 85 locations where foundation drains exist and anticipates the number 25 would grow as they continue the inspection and installation of meters. 26 27 City Engineer Hubmer reported the permanent location for the receiver is on the Pillsbury 28 Tower. He stated 600 of the 2007 first quarter bills were generated using the new water meter 29 and radio read system. He mentioned that residents who received the yellow cards are in 30 transition. 31 32 Councilmember Thuesen asked Mr. Hubmer if lie had a specific number of drains in mind or 33 assumed were in the community when the project began. He asked if a specific number of drains 34 were required to substantially reduce the I/I. 35 36 City Engineer Hubmer replied he anticipated 400-600 foundation drains would be found. He 37 stated at least 250 foundation drains are needed to conform to the Metropolitan Council's 38 surcharge rules. I -Ie stated residents are doing a very good job of converting to sump pumps. 39 40 Councilmember Thuesen asked Mr. Hubmer if he is confident that fixing the foundation drains 41 would help with the I/I issues. 42 43 City Engineer Hubmer replied he believed so because the clay tiles have been replaced over the 44 years as have the foundation drains. 45 46 Councilmember Stille asked why a local tower was not used for the receiving tower. City Council Regular Meeting Minutes April 10, 2007 Page 3 2 City Engineer Hubmer replied it is because this system had a larger transmitter in the homes that 3 could be read from a greater distance. He stated the receiver would be used for other utilities as 4 well and St. Anthony would not be the only user. 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Councilmember Stille asked if St. Anthony paid a premium rent. City Engineer Hubmer replied the City pays on a per -read basis. City Engineer Hubmer commented it took four months to get the rights to the Pillsbury Tower accepted and the location authorized. Mayor Faust mentioned it took only 20 minutes for the installation at his house. He asked if this was the standard time. Mayor Faust commented that he assumed everyone would receive notification and scheduled timeframe. City Engineer Hubmer replied 20 minute is typical; however, there are situations where it is difficult to access the meter. He stated some internal plumbing issues that have occurred where the installer must come back after the issues are fixed by the homeowner. Mayor Faust stated it is fair to say that if a resident can see the meter it should be painless. City Engineer Hubmer reported next on the Silver Lake Road Reconstruction Project. He stated two meetings were held on April 5, 2007 to discuss the logistics of relocating the gas main and undergrounding the overhead utilities along the Silver Lake Road corridor. He stated the utility work is scheduled for July or August and would take three to four months to complete. City Engineer Hubmer reported the second meeting was a stakeholders meeting to discuss the construction staging and construction related traffic issues during the construction of Silver Lake Road. IIe stated he wanted to make sure everyone was educated as to when and how long Silver Lake Road would be closed and alternate locations to City Hall, Fire Department, and Police Department. City Engineer Hubmer commented he is still working with Hennepin County on the funding structure. City Engineer Hubmer encouraged residents and stakeholders to call the contact number to resolve issues before they become large issues. City Engineer Hubmer stated that on April 26, 2007, 6:30 an open house is schedule for Silver Lake Road. He invited everyone living along Silver Lake Road to attend to see the landscaping and restoration plan. He commented he is always interested in the concerns and comments of the residents. 0 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 City Council Regular Meeting Minutes April 10, 2007 Page 4 City Manager Morrison commented the County would attend the City Council meeting on May 22 or June 12, 2007 with information on the funding. Ile stated the open house would include individuals from the City and the County to answer questions. City Engineer Hubmer reported on the status of the 2007 Street and Utility Project, stating it would begin construction on April 16, 2007 at 39t" Avenue, Roosevelt Street, Pahl Avenue, 27th Avenue, and Highway 88 and Hillcrest Road. City Engineer Hubmer reported a trenchless technology would be used on the alleys. He stated the contractor would not be allowed to tear up both sides of the street, thus giving access to residents and their homes. City Engineer Hubmer stated a meeting was held with St. Charles Church to coordinate activities and the logistics to house the construction trailer and materials. He reported they are also working with homeowners groups to address access issues on Paul Avenue. Mayor Faust asked Mr. Ilubmer to comment on the 2007 Construction Newsletter. City Engineer Hubmer replied the newsletter was sent to City Council, residents being assessed for the project, and the rental units involved, as there would be access issues during excavation. He commented the School District, Police, Fire, and others involved with the project were notified. Councilmember Stille asked about the sidewalk in Phase III. City Engineer Hubmer replied sidewalk portion might start earlier and changed to one of the first projects. ITe explained there would be times when the utility crews overlap so the utilities would be moved up. Mayor Faust asked about keeping the crews working effectively. City Engineer Hubmer replied that in years past conflicts with crews and delays existed. He stated he would be working closely with the contractor to coordinate the most effective work schedule. City Engineer Hubmer reported on the progress of the Water Treatment Plant Upgrades Project. He stated improvements to one of the two filter vessels had been completed and work on the second vessel is scheduled to be on line in May. Ire reported that replacing the filters corrected the Manganese problem in the water. Mr. Hubmer reported the flushing of hydrants would take place in the next two weeks or so. He asked everyone to be aware that this stirs up the water. City Manager Morrison commented Mr. Hubmer would come to the first City Council meeting each month for the next three months to report on the status of all the projects. He indicated the need for the updates would be reevaluated. 5 City Council Regular Meeting Minutes April 10, 2007 Page 5 Mayor Faust stated he appreciated the updates because this is probably the largest public effort in any one year. 4 City Engineer Hubmer reported on the City Resource Water Plan and GIS. He commented this 5 system would provide digital records for the City's infrastructure and backup and protection of 6 the records. He stated a draft of the management plan is complete and a meeting was held with 7 the Rice Creek Watershed District. Mr. Hubmer commented lie would bring the draft to the 8 Council for consideration 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 City Engineer Hubmer reported lie submitted two applications for the Livable Communities Non -motorized Transportation Grant. He stated Minneapolis received about $10 million for this project and St. Anthony is qualified to receive some of the money. Mr. Hubmer reported lie requested $285,000 for sidewalks along Silver Lake Road and $300,000 for sidewalks along Stinson Boulevard. He commented he is looking at all options available to fund the projects. Mayor Faust reminded everyone the funds applied for would be for sidewalks only. B. Re -Codification of St. Anthony City Code Proposal City Manager Mornson stated the re -codification of the City Code is one of the City's goals. He stated this was brought to Council's attention as information only, to review the proposal, and take feedback. He commented he would bring this back later for approval. City Manager Mornson stated he received an estimate of $11,995 from the League of Minnesota Cities for the re -codification project. He mentioned the scope of work would include a review of the City's current code of ordinances and all ordinances and resolutions passed since the last codification in 1993. He stated it would also include organizing all information based on titles, chapters, sections, and according to subject matter and updating the code to reflect current statutory and case law requirements, deleting improper or unlawful provisions. City Manager Mornson stated the second part of the proposal provides for several changes including the sign ordinance, and a rental -licensing ordinance. He comnented and all ordinances would be looked at for inconsistencies. City Manager Mornson mentioned this would be on the agenda in May or June 2007. Councilmember Gray asked who helped with the when done in 1993. City Manager Mornson stated the League of MN Cities helped. He stated Dorsey would review the changes, as they are the City's legal council. Councilmember Stille commented that one thing to accomplish is to add some meat to code enforcement. City Manager Mornson replied he agreed this was the intent of the re -codification. He commented rental licensing currently did not cover duplexes and single-family homes rented out. 0 City Council Regular Meeting Minutes April 10, 2007 Page 6 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 VII. 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Ile indicated a combination of code enforcement and re -codification was need and would be discussed. Councilmember Stille asked if the Planning Commission is involved. City Manager Mornson replied the Planning Commission would look at the proposal and provide feedback. He commented code enforcement is under the purview of the Fire Department and it is currently working on it. Councilmember Thuesen asked if St. Anthony takes advantage of the pamphlets from the League of Minnesota Cities. City Manager Mornson replied he did not have knowledge of the pamphlets. He commented everything is on the web these days. He stated the City should look at the options but be aware that cost increases as other options are used. He explained Staff thought they should perhaps look at the ordinance first and come back with changes and look at re -codification later. Councilmember Thuesen commented that this would be on CD and asked how Staff currently inputs information. IIe asked if it is currently easy and convenient to make changes in the computer. Mornson stated this would make it much easier. Mayor Faust stated he did not want to get hung up on the methodology. He stated each department head has a part in code enforcement. Iie asked everyone to determine what is important and the most economical way to do it to City Manager Mornson. Mayor Faust commented he did not see this as a fast track; however, there are items that need to be addressed quickly to give Staff the power of enforcement. REPORTS FROM CTTY MANAGER AND COUNCIL MEMBERS. City Manager Mornson stated staff is still looking for members for the Road Reconstruction Task Force. He stated the applications are due on April 16. He commented the task force would meet about our times between May and September. City Manager Mornson reported a public hearing would be held on the 2008 Budget at the April 24, 2007 Council Meeting. City Manager Mornson reported the audit is under way for 2006 and a presentation would be given at the May 22, 2007 Council Meeting. City Manager Mornson reported the 50 Years of Safety Expo would be held at City Hall on April 28, 2007 from 9:00 a.m. to 1:00 p.m. He mentioned the newsletter would go out early to let people know about the Safety Expo. City Council Regular Meeting Minutes April 10, 2007 Page 7 I City Manager Morrison reported the City Clean -Up Day is May 5, 2007 from 9:00 a.m. to 1:00 2 p.m. 4 City Manager Morrison reported the Northeast Diagonal Project construction would begin in 5 May and continue throughout the summer. He stated information would be put on the web. IIe 6 commented this is a bicycle/walking path that ties St. Anthony to Minneapolis and Roseville. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 City Manager Morrison reported Public Works Director Hartman did a greatjob on the I/I inspection. He stated Mr. Hartman has been in over 100 homes and did a greatjob representing the City. City Manager Morrison reported the Junior Achievement second graders would attend the April 24, 2007 Council Meeting. He stated Mayor Faust met with the second graders and talked about what it is like to be a mayor. Councilmember Stille stated lie attended the League of Minnesota Cities meeting at the capital on March 29, 2007. He reported he met with several senators and asked them to push the open enrollment bill. Council member Thuesen reported he also met at the Capital and felt it was a worthwhile meeting. Councilmember Horst reported he met with the Public Works Director Jay Hartman to discuss the plaque and the monument dedicating the sculpture on May 17, 2007. He stated the design was approved and Mr. Hartman did a great job working with the Sister Cities Association in getting a design and the project off the ground. Mayor Faust reported attending the League of Minnesota Cities Legislative Conference. He commented this session included all local Cities, Counties, and School districts meeting with legislators. He stated this was the first time these three groups met together in total. He stressed that when this group attends together, it has a bigger impact. Mayor Faust stated he would continue to work with the school board. Mayor Faust reported Council attended a former elected officials briefing on March 31, 2007. He stated the accomplishments of 2006 and the goals for 2007 were presented. Mayor Faust indicated the input from these individuals is invaluable. He stated this is the third year this has been done. Mayor Faust reported he met with the residents of Chandler Place on April 4, 2007 to share the City's goals and accomplishments. VIII. COMMUNITY FORUM. Mayor Faust invited residents to come forward at this time and address the Council on items not on the regular agenda. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 City Council Regular Meeting Minutes April 10, 2007 Page 8 Hearing none, Mayor Faust moved forward with the agenda. IX. INFORMATION AND ANNOUNCEMENTS. Councilmember Thuesen reported the Friends of the Library would hold a book sale on May 19, 2007 from 9:00 a.m. to 1:30 p.m. He stated the used books are both adult and children's books and all proceeds go to the Friends of the Library in St. Anthony. Councilmember Gray stated that in talking to a resident, some residents do not have access to locally produced programs provided by the Comcast franchise agreement. He stated the universal access is free and all residents need to do is call Comcast and ask for the universal access. He explained Comcast would install the cable free. lie mentioned they might try to sell other programming, but residents are not required to have it to access the public programs such as Council and School Board meetings. Mayor Faust pointed out the Village Notes went out. He asked residents who did not receive a copy to contact City Hall and one would be mailed. He commented an interesting article about the Cemetery on Stinson Boulevard is included in the latest issue. X. MISCELLANEOUS INFORMATIONAL DOCUMENTS. None. XI. ADJOURNMENT. Mayor Faust adjourned the meeting at 7:45 p.m. Respectfully submitted, Dianna Wise TimeSaver Off Site Secretarial, Inc. ATTEST: City Clerk Mayor .0 Saint Anthony Village DATE: April 24, 2007 Approved: TO: Mayor and Councilmembers FROM: License Clerk ITEM: License and Permits for Approval: General Contractors License: Twin Cities Sign Images, Osseo, MN Ileating & Air Conditioning License• Allan Mechanical, Eden Prairie, MN South Town Refrigeration, Golden Valley, MN "Temporary 3.2 Beer Permit Jennifer Ennen September 2, 2007 10 11 ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE BREMER BANK Check Register Vendor # payee CHECK# DATE AMOUNT 4175 GRIGGS COOPER & CO INC 3020 4/5/2007 3,003.72 4125 JJ TAYLOR DISTRIBUTING 3021 4/5/2007 2,805.50 45 OFFICE DEPOT 3022 4/5/2007 168.83 4354 PAUSTIS & SONS 3023 4/5/2007 34.00 7072 ST ANTHONY CHAMBER COMMERCE 3024 4/5/2007 70.00 9059 VALUEWEB 3025 4/5/2007 65.85 8411 DRIVER & VEHICLE SERVICE 3026 4/13/2007 17.50 8964 ACCLAIM BENEFITS 3028 4/25/2007 159.85 8242 AFFILIATED COMPUTER SERV 3029 4/25/2007 4,500.00 8621 ALLIANCE MECHANICAL 3030 4/25/2007 137.00 9058 AMERICAN BOTTLING COMPAN 3031 4/25/2007 148.80 9123 AMERICAN SERVICE CORP 3032 4/25/2007 193.38 8450 ANIMAL CONTROL SERVICES, 3033 4/25/2007 158.71 9443 ANOKA RAMSEY COMMUNITY COLLEGE 3034 4/25/2007 595.00 7835 ARCH WIRELESS-METROCALL 3035 4/25/2007 40.62 8794 ARCTIC GLACIER INC. 3036 4/25/2007 266.80 9429 AROMA WINE 3037 4/25/2007 96.00 4687 ASPEN WASTE SYSTEMS INC 3038 4/25/2007 52.29 9444 BARCO PRODUCTS COMPANY 3039 4/25/2007 71.00 7 BARROWS/MARY 3040 4/25/2007 50.00 4293 BELLBOY CORP. 3041 4/25/2007 7,575.89 1 BERG/ROBERT E. 3042 4/25/2007 11,955.30 9173 BERLSON IMPORTS 3043 4/25/2007 1,072.00 9284 BRIGHTON SANDBLASTING INC 3044 4/25/2007 300.00 9148 BRW ENTERPRISES 3045 4/25/2007 180.00 3714 BUILDING FASTENERS 3046 4/25/2007 5.33 4231 CAPITOL BEVERAGE SALES 3047 4/25/2007 12,019.10 8019 CAREERTRACK 3048 4/25/2007 99.00 9100 CAT & FIDDLE BEVERAGE 3049 4/25/2007 124.00 610 CATCO 3050 4/25/2007 14.07 2380 CENTERPOINT ENERGY 3051 4/25/2007 17,587.28 9447 CENTURY COLLEGE BOOKSTOR 3052 4/25/2007 78.15 4080 CHISAGO LAKES DIST. CO., 3053 4/25/2007 4,120.17 8216 CINGULAR WIRELESS 3054 4/25/2007 67.90 9056 CITY OF ROSEVILLE 3055 4/25/2007 7,102.17 8814 CITY WIDE WINDOW SERVICE 3056 4/25/2007 170.56 4095 COCA COLA BOTTLING COMPA 3057 4/25/2007 1,701.90 8219 DEX MEDIA EAST 3058 4/25/2007 106.47 9437 DOOR SERVICE CO 3059 4/25/2007 150.00 820 DORSEY & WHITNEY 3060 4/25/2007 113.80 8411 DRIVER & VEHICLE SERVICE 3061 4/25/2007 17.50 2 DU ALL SERVICE 3062 4/25/2007 4,601.40 3 ERNST/BRYAN 3063 4/25/2007 15.00 8697 EXTREME BEVERAGE 3064 4/25/2007 32.00 8153 FILTERFRSH 3065 4/25/2007 39.48 8647 FRATTALLONE'S HARDWARE 3066 4/25/2007 67.25 9236 FSH COMMUNICATIONS 3067 4/25/2007 63.90 12 Vendor # payee CHECK# DATE AMOUNT 1030 G & K SERVICES INC 3068 4/25/2007 770.47 1110 GENERAL INDUSTRIAL SUPPLY 3069 4/25/2007 31.84 1180 GOODIN COMPANY 3070 4/25/2007 30.21 4172 GRAPE BEGINNINGS, INC. 3071 4/25/2007 349.00 4 GREIG/PATRICIA 3072 4/25/2007 50.00 4175 GRIGGS COOPER & CO INC 3073 4/25/2007 14,488.20 9263 HANNAYS, INC. 3074 4/25/2007 25.51 9169 HARBOR FREIGHT TOOLS 3075 4/25/2007 37.25 1420 HAWKINS WATER TREATMENT 3076 4/25/2007 1,040.52 9442 HAWTHORN SUITES AT WATER 3077 4/25/2007 336.74 8221 HEDBACK, ARENDT, KOHL 3078 4/25/2007 5,000.00 8944 HENN CNTY INFO TECH DEPT 3079 4/25/2007 2,745.32 9160 HEWLITT PACKARD COMPANY 3080 4/25/2007 954.81 4207 HOHENSTEIN'S, INC 3081 4/25/2007 1,789.11 8252 HOME DEPOT CREDIT SERVIC 3082 4/25/2007 305.06 9225 HSBC BUSINESS SOLUTIONS 3083 4/25/2007 46.84 9335 HUMANADENTAL 3084 4/25/2007 34.43 5 HUSO/BEVERLY 3085 4/25/2007 50.00 8658 INSTRUMENTAL RESEARCH, 1 3086 4/25/2007 85.50 4125 JJ TAYLOR DISTRIBUTING 3087 4/25/2007 15,925.39 4220 JOHNSON BROTHERS LIQUOR 3088 4/25/2007 17,710.76 1980 LEAGUE OF MN CITIES 3089 4/25/2007 40.00 2040 LILLIE SUBURBAN NEWSPAPE 3090 4/25/2007 399.00 8229 LOFFLER BUSINESS SYSTEMS 3091 4/25/2007 821.32 9114 M. AMUNDSON LLP 3092 4/25/2007 3,014.54 2100 MACQUEEN EQUIPMENT CO 3093 4/25/2007 4.94 4265 MARK VII SALES INC 3094 4/25/2007 9,198.19 2850 MEDICA CHOICE 3095 4/25/2007 4,977.05 8455 METRO ATHLETIC SUPPLY, 1 3096 4/25/2007 163.37 7340 MINNEAPOLIS FINANCE DEPT 3097 4/25/2007 2,677.02 9299 MINNESOTA HTCIA 3098 4/25/2007 150.00 9400 MINNESOTA POLICE RESERVE 3099 4/25/2007 90.00 9195 MISTER CAR WASH 3100 4/25/2007 195.28 7356 MOORE-SYKES/KIM 3101 4/25/2007 100.86 4299 MPLS. OXYGEN CO. 3102 4/25/2007 27.01 9106 MT GLOBAL 3103 4/25/2007 171.18 2395 MTI DISTRIBUTING, INC 3104 4/25/2007 125.00 8884 MURLOWSKI PROPERTIES 3105 4/25/2007 101.18 7370 MYERS TIRE SUPPLY COMPAN 3106 4/25/2007 54.84 7159 NAPA AUTO PARTS 3107 4/25/2007 25.88 9328 NATIONAL ASSN OF TOWN WA 3108 4/25/2007 1,012.00 8883 NEW FRANCE WINE COMPANY 3109 4/25/2007 485.00 4334 NORTHEASTER 3110 4/25/2007 445.50 8821 NOVALYNX CORPORATION 3111 4/25/2007 34.05 45 OFFICE DEPOT 3112 4/25/2007 617.83 1230 ONE CALL CONCEPTS, INC. 3113 4/25/2007 65.40 6 OUELLETTE/LORRAINE 3114 4/25/2007 50.00 8528 PACE ANALYTICAL SERVICES 3115 4/25/2007 190.00 4354 PAUSTIS & SONS 3116 4/25/2007 2,513.44 4360 PHILLIPS WINE & SPIRITS 3117 4/25/2007 8,788.68 4161 PREMIUM WATERS, INC 3118 4/25/2007 25.00 13 Vendor# Payee CHECK# DATE AMOUNT 4385 QUALITY WINE CO 3119 4/25/2007 20,787.43 4492 QWEST 3120 4/25/2007 145.05 9384 RAMY TURF PRODUCTS 3121 4/25/2007 59.21 9119 RECHECK 3122 4/25/2007 30.00 9356 REGIONS INTERSTATE BILLI 3123 4/25/2007 82.42 9230 ROYAL TIRE INC 3124 4/25/2007 793.96 9187 RUTTGERS BAY LAKE LODGE 3125 4/25/2007 408.96 9182 SAM'S CLUB 3126 4/25/2007 239.23 9445 SBM FIRE DEPARTMENT 3127 4/25/2007 135.00 8543 SCHARBER & SONS, INC. 3128 4/25/2007 285.76 4420 SIGNAL SYSTEMS INC 3129 4/25/2007 85.00 8199 SIGNATURE CONCEPTS, INC. 3130 4/25/2007 617.60 3355 SILVER LAKE CLINIC 3131 4/25/2007 1,022.00 8983 SOULO DESIGN, INC 3132 4/25/2007 130.00 9072 SPECIALTY WINES & BEV. L 3133 4/25/2007 364.67 8969 STAN MORGAN & ASSOCIATES 3134 4/25/2007 1,895.70 3490 STREICHER'S 3135 4/25/2007 154.36 9446 SUBURBAN GLASS & MIRROR 3136 4/25/2007 233.43 9336 SUBURBAN TENT & AWNING 3137 4/25/2007 80.02 8470 SUN NEWSPAPERS 3138 4/25/2007 947.50 8920 T.C. FIELD & COMPANY 3139 4/25/2007 1,875.00 9296 T -MOBILE 3140 4/25/2007 239.92 9264 TAUTGES REDPATH, LTD, 3141 4/25/2007 12,548.00 9432 TECH SALES CO 3142 4/25/2007 640.00 7337 TIMESAVER OFF SITE SECRE 3143 4/25/2007 406.00 3560 TRACY PRINTING 3144 4/25/2007 3,069.33 8824 TRI -COUNTY BEVERAGE, INC 3145 4/25/2007 701.15 8336 UNITED ELECTRIC COMPANY 3146 4/25/2007 53.68 5298 UNITED RENTALS HIGHWAY T 3147 4/25/2007 189.39 8561 UNITED RENTALS NORTHWEST 3148 4/25/2007 70.92 8270 UNITED STATES POSTAL SER 3149 4/25/2007 700.00 9166 UNIVERSITY OF MINNESOTA 3150 4/25/2007 210.00 8227 VERIZON WIRELESS 3151 4/25/2007 263.23 3698 VIKING ELECTRIC SUPPLY 3152 4/25/2007 288.96 4451 VINOCOPIA 3153 4/25/2007 155.00 4494 WASTE MANAGEMENT - BLAIN 3154 4/25/2007 426.31 8887 WELLS FARGO BANK MACN93 3155 4/25/2007 1,450.00 8316 WINE COMPANY/THE 3156 4/25/2007 1,015.70 8310 WINE MERCHANTS INC 3157 4/25/2007 2,254.65 4499 WORLD CLASS WINES, INC. 3158 4/25/2007 68.00 8273 WSB & ASSOCIATES, INC. 3159 4/25/2007 30,387.25 7154 WYCHOR II/JAMES J 3160 4/25/2007 115.00 2680 XCEL ENERGY 3161 4/25/2007 9,483.81 7325 YOCUM OIL COMPANY, INC. 3162 4/25/2007 4,769.83 8492 ZARNOTH BRUSH WORKS, INC 3163 4/25/2007 549.54 830 ZEE MEDICAL SERVICE 3164 4/25/2007 76.17 3840 ZEP MFG COMPANY 3165 4/25/2007 85.37 TOTAL 280,974.50 Staff Report To: Mayor, City Council, and City Manager From: John Malenick, Fire Chief Date: April 12, 2007 Re: Capitol City Mutual Aid Agreement Background: Historically, St. Anthony has maintained mutual aid agreements with two regional associations, the Capitol City Regional Firefighters Association and the North Suburban Regional Mutual Aid Association. These agreements are necessary to assure adequate resources in the event of a large scale or multiple disasters. The St. Anthony Fire Department calls upon these resources on average 3 to 4 times per year and is called upon to give assistance about 10 to 15 times per year. Minnesota Statutes 471.59 authorize the use of these mutual aid agreements should political subdivisions wish to take part. Recommendation: Currently, the agreement to provide assistance from the Capitol City Association (Ramsey Co.) has expired and is in need of renewal. The proposed agreement is entirely the same as our prior year's agreement with only a minor name change of the association. The Fire Department believes that these agreements are an important part of our overall ability to protect the citizens of St. Anthony. There are many facets of emergency service that cannot be provided by us alone due to fiscal constraints. Some services available to us through mutual aid agreements; confined space rescue, structural collapse team, dive team, hazardous materials team, elevated fire/rescue capability (ladder trucks), increased manpower, fire/death investigation teams as well as many joint training opportunities not achievable on our own. Attachments: - Letter from Capitol City Regional Firefighters Association - Reciprocal Fire Service Agreement Thank you for your consideration in extending this agreement. John Malenick, Fire Chief • Page 1 St Anthony Fire Department Staff Report To: Mayor, City Council, and City Manager From: John Malenick, Fire Chief Date: April 12, 2007 Re: Capitol City Mutual Aid Agreement Background: Historically, St. Anthony has maintained mutual aid agreements with two regional associations, the Capitol City Regional Firefighters Association and the North Suburban Regional Mutual Aid Association. These agreements are necessary to assure adequate resources in the event of a large scale or multiple disasters. The St. Anthony Fire Department calls upon these resources on average 3 to 4 times per year and is called upon to give assistance about 10 to 15 times per year. Minnesota Statutes 471.59 authorize the use of these mutual aid agreements should political subdivisions wish to take part. Recommendation: Currently, the agreement to provide assistance from the Capitol City Association (Ramsey Co.) has expired and is in need of renewal. The proposed agreement is entirely the same as our prior year's agreement with only a minor name change of the association. The Fire Department believes that these agreements are an important part of our overall ability to protect the citizens of St. Anthony. There are many facets of emergency service that cannot be provided by us alone due to fiscal constraints. Some services available to us through mutual aid agreements; confined space rescue, structural collapse team, dive team, hazardous materials team, elevated fire/rescue capability (ladder trucks), increased manpower, fire/death investigation teams as well as many joint training opportunities not achievable on our own. Attachments: - Letter from Capitol City Regional Firefighters Association - Reciprocal Fire Service Agreement Thank you for your consideration in extending this agreement. John Malenick, Fire Chief • Page 1 CAPITOL CITE' REGIONAL IIRiFIGHTER'S 15 ASSOCIA TIOT�T February 22" a, ?007 To: Capitol City Regional Firefighter's Association Members From: Tony Bronk — Secretary, Capitol City Region Re: Bylaws, Mutual Aid Agreement Dear Members, Enclosed in this packet you will find a copy of the newly revised bylaws of the Capitol City Regional Firefighter's Association as adopted on February 7"i, 2007. The Mutual Aid Association was consolidated into the Capitol City Regional Firefighter's Association at this meeting. With that taking place and the fact that the old mutual aid agreements expired on January I � of 2007. I have enclosed a new copy of the agreement that will need to be signed by your city's appropriate personnel. The agreement is entirely the same as the agreement that was on file prior to the consolidation of the Mutual Aid Association. The only change done to the agreement was the name at the top of the pages. I have also attached a copy of page 3 of this agreement for the purpose of obtaining the signatures needed to execute the agreement. I ask that once you have the signatures needed, you tiv :nail thatslicet hack to me no later than`Mav 9"', 2007: The effective dates of the agreement and the dates of the adopted fee schedule are not changed, simply being, after legal review and departments review, this was the language adopted at said time, and hence has been in place ever since. As a reminder all dates and locations of the Regional meeting are posted on www msfdaioi'g or msfcaI ask that you and your department attend these meeting to have a clear vision of what is taking place in the fire service in the State of Minnesota. In Closing I remind everyone that the delegates for the Secretary and VP position of the MSFDA will be at our May 9'1' meeting in Stillwater to take any of your questions prior to the June Conference. If you have any questions regarding the Association or the information I have enclosed in this packet, please contact me tonbronk(a)mn rigb arm mil, or 651 204„909, Sinc _. Pony Bronk —Secretary, Capitol City egional Firefighter's Association s ASSOCIATION FIRE SERVICE AGREEMENT RECIPROCAL FERE SERVICE AGREEMENT This agreement is made pursuant to Minnesota Statutes 471.59, which authorizes the joint and cooperative exercise of powers common to contracting parties. The intent of this agreement is to make equipment, personnel and other resources available to political subdivisions from other political subdivisions. 1. "Party" means a political subdivision. 2. "Requesting Oficial" means the person designated by a Party who is responsible for requesting Assistance from other Pies i `Requesting Party me4»;s a patty that i equests assistance fi'om other parties 4. "Resoandiii Official" ineans,the person des nated:liv-a party who is'resoo'nsible to 4. Command of Scene. The Requesting Party shall be in command of the mutual aid scene. The personnel and equipment of the Responding Party shall be under the direction and control of the Requesting Party until the Responding Official withdraws assistance. Page I of 3 CAPITOL CITY REGIONAL FIREFIGI-ITER'S ASSOCIATION FIRE SERVICE AGREEMENT 5. Workers' compensation Each party shall be responsible for injuries or death of its own personnel. Each party will maintain workers' compensation insurance or self-insurance coverage, covering its own personnel while they are providing assistance pursuant to this agreement. Each party waives the right to sue any other party for any workers' compensation benefits paid to its own employee or volunteer or their dependants, even if the injuries were caused wholly or partially by the negligence of any other party or its officers, employees, or volunteers. 6. Damage to equipment Each party shall be responsible for damages to or loss of its own equipment. Each party waives the right to sue any other party for any damages to or loss of its equipment, even if the damages or losses were caused wholly or partially by the negligence of any other party or its officers, employees, or volunteers. 7 L,iabrlit ,._.... ' 1. I or:the purposes of Ylievlmnesota`Murucrpal Tort Liability Ae`t (Minn. Stat 466), the emoloyeesand officers ofahe Rdspo0 ed to. be employees (as defined in Minn Stal.; 466 O1, subdrvrS40ii.6} oitlie Requestiiig Par y I No party to this agreement nor any officer of any Party shall be liable to any other Party or to any other person for failure of any party to furnish assistance to any other party, or for recalling assistance, both as described in this agreement. Pagc 2 of 3 17 CAPITOL CITY REGIONAL FIREFIGHTER'S ASSOCIATION TIRE SERVICE NGREEMI TNT 8. Charges to the Requesting Party Subd. 1 No charges will be levied by a Responding Party to this agreement for assistance rendered to a Requesting Party under the terms of this agreement unless that assistance continues for a period of more than 12 hours. If assistance provided under this agreement continues for more than 12 hours, the Responding Party will submit to the Requesting Party an itemized bill for the actual cost of any assistance provided after the initial 12 hour period, including salaries, overtime, materials and supplies and other necessary expenses; and the Requesting Party will reimburse the parry providing the assistance for that amount. Subd. 2 Such charges are not contingent upon the availability of federal or state government funds. 10. Execution Each party her( date indicated. this agreement. Regional Firef, by the Presides IN WITNESS, WHEREOF, their fire department corpo by the City Council of th6't body of the on this date of ' City of ' Agreement on the f aii executed copy of 'CapitolCity Bement and °execution rter's Association. ical subdivision or ant to authorization I,,,dr the governing by its City Manager or Clerk Fire Department of by by Page 3 of 3 its Fire Chief its Secretary MR CAPITOL CITY REGIONAL FIREFIGHTER'S ASSOCIATION FIRE SERVICE AGREEMENT S. Charges to the Requesting .Party Subd. I No charges will be levied by a Responding Party to this agreement for assistance rendered to a Requesting Party under the terms of this agreement unless that assistance continues for a period of more than 12 hours. If assistance provided under this agreement continues for more than 12 hours, the Responding Party will submit to the Requesting Party an itemized bill for the actual cost of any assistance provided after the initial 12 hour period, including salaries, overtime, materials and supplies and other necessary expenses; and the Requesting Party will reimburse the party providing the assistance for that amount. Subd. 2 Such charges are not contingent upon the availability of federal or state government funds. 9. Duration This agreement will be in force from this agreement upon thirty the aareern nt 10. Execu Each party date indica this agreen Regional F by the Pre< 1N WITNESS W13EI their fire depatt'm@nt; by the City Council c body of the on this date of City of by by Fire Department of by by a I any party withdraws other party or parties to on the d copy of or governing its City Manager or Clerk its Fire Chief its Secretary Return this signed page to: Capitol City Regional Firefighter's Association Tony Bronk — Secretary 6439 151x` Street N. Hugo, Minnesota 55038 19 CAPITOL CITE' REGIONAL FIREFIGHTER'S 20 ASSOCIATION Addendum to Reciprocal Fire Service Agreement Mutual Aid Fee Schedule Adopted January 1, 2003 Apparatus/Vehicle (includes personnel) Rate per (tour CITY OF ST. ANTHONY VILLAGE RESOLUTION 07-039 A RESOLUTION APPROVING THE CAPITOL CITY MUTUAL AID AGREEMENT WHEREAS, the St. Anthony Fire Department is one of 33 fire departments assembling the Capital City Mutual Aid Association; and WHEREAS, the St. Anthony Fire Departments previous agreement expired on January 1, 2007 when the Mutual Aid Association was consolidated into the Capital City Regional Firefighter's Association; and WHEREAS, the St. Anthony Fire Department believes this agreement is an important part of our overall ability to protect the citizens of St. Anthony. NOW, THEREFORE, BE PT RESOLVED, that the City Council of the City of St. Anthony approves the Capitol City Mutual Aid Agreement. Adopted this 24th day of April, 2007. ATTEST: City Clerk Reviewed for Administration: Mayor City Manager 21 W 04/01/07 IMPORTANT DATES St. Anthony Budget Schedule for 2008 Budget January 11 & 12 2007 Goal Setting, Financial Management and Planning. April 24 2007 Public Hearing/Provide Residents with an Opportunity to have Input in the process. May 8 2007: Work Session — Staff & Council to review Capital Equipment, May - July City Manager & Staff Meetings to discuss/draft 2008 Budget. August 14 2007: Presentation of Key Financial Management Plan. Review of Proposed 2008 Operating Budget and Tax Levy. September 11 2007: 1) Resolution passed setting Proposed 2008 Budget and Tax Levy. 2) Resolution passed setting Public Hearing and reconvening dates. November 29, 2007" December 20, 2007: Dates established to hold a Truth-in-Taxation/Public Hearing. December 3 2007: Truth -in -Taxation, Public Hearing. Presentation of 2008 Operating Budget and Tax Levy, December 10 2007: Approval and Final Adoption of 2008 Operating Budget and (Subject to Change) Tax Levy. "Please note: The public hearing must be held between November 29th and December 20th. The first Monday in December is reserved for City Governments. If an alternate date is selected, the initial cannot be held on the same day as Hennepin or Ramsey Counties Initial Hearing Dates, I.S.D. #282 Initial Hearing Date or Metro Special Taxing Districts Initial Hearing Date. 23 GENERALFUND REVENUES 2007 BUDGET Property Tax - Levy $2,660,800 Penalties, Interest, Tax Forfeitures $3,000 PERA Levy (Rate Increase) $7,500 Licenses $43,850 Permits $150,800 Dare/School District #282 Levy $14,500 Fire Relief Association - 2% Insurance/Pension $50,000 Intergovernmental Revenue $225,100 Contract Revenue (Lauderdale/Falcon Heights) $1,039,000 Charges for Service (Fines) $92,500 Miscellaneous Revenues $144,350 Transfers & Miscellaneous Revenues $340,500 GENERAL FUND TOTAL REVENUES 4 771,900 EXPENDITURES 2007 BUDGET Mayor/ City Council $58,200 Public/Intergovernmental Relations $25,100 Cable Franchise $25,600 General Management $92,600 Elections $30,900 Finance, Insurance / Accounting $258,400 Finance, Assessing $47,600 Legal $96,300 Engineering, Planning / Zoning $3,100 City Building $161,800 Civil Defense/Emergency Management $52,100 Police Protection $1,288,300 Dare Education $14,500 Lauderdale/Falcon Heights Contracts $919,600 Fire Protection $668,200 Fire Relief Association - 2% Insurance/Pension $50,000 Inspections, Building/Plumbing/Heating/Health $86,700 Animal Control $4,400 Public Works $480,000 Public Works, Maintenance/Repair Equipment $152,700 Tree and Weed Care $34,200 Parks $169,500 Community Services - Grandfather Levy $52,200 GENERAL FUND TOTAL EXPENDITURES 14,771,900 Increase General Fund Levy $172,443 6.93% Road Levy $134,342 17.88% Certificate - Fire Truck $3,400 3.86% Lease Revenue Bonds $1,155 0.29% Tax Abatement - Central Park 765 -2.61% $310,575 8.15% 24 25 . • • • ti � S . • • • 0000 .S ' •?t: • eF i J • d • • • , , • , • -0-0, ' • • / •0 O O REQUEST FOR COUNCIL CONSIDERATION Report Date: Meeting Date ITEM DESCRIPTION: April 17, 2007 April 24, 2007 Agenda Section: VI. A. Resolution 07-040; Appointment of Road Reconstruction Task Force Members. MANAGER'S REVIEW: At the March 13, 2007, the city council gave direction to staff to advertise to establish a Road Reconstruction Task Force. This task force would investigate the concrete versus asphalt reconstruction of St. Anthony streets. The deadline for application was April 16, 2007. The City had eight residents apply for the task force. Attached are their letters of interest for your review. The meeting schedule for the task force is as follows: a. May 17t , Thursday b. June 18th, Monday c. August 13th, Monday d. September 17tII, Monday All meetings would be held at 7:00 p.m. On September 25th, the Task Force would present their recommendations to the City Council. Jay Hartman, Public Works Director and Todd Hubmer, WSB & Associates, will provide staffing and facilitating of the Task Force meetings. Staff Recommendation is to approve Resolution 07-040; Appointment of Road Reconstruction Task Force Members. ichael Mornson City Manager ZACouncil Meetings1200710424071staff report for task force.doc - l - 26 CITY OF ST. ANTHONY VILLAGE RESOLUTION 07-040 A RESOLUTION APPOINTING THE MEMBERS OF THE ROAD RECONSTRUCTION TASK FORCE WHEREAS, the St. Anthony City Council authorized establishing a road reconstruction task force; and WHEREAS, the St. Anthony staff advertised for residents to participate on this task force; and WHEREAS, the following residents have expressed interest to participate in said Task Force: Road Reconstruction Task Force Members Jeff Fahrenholz Tom Fahrenholz Rosemary Franzese Mark Grimes Bernard Gulachek Allen Otte Brian Rude Bill Sauer NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony hereby appoints the above-named persons as members of the Road Reconstruction Task Force. Adopted this 24th day of April, 2007. ATTEST: City Clerk Reviewed for Administration: Mayor City Manager 27 REQUEST FOR COUNCIL CONSIDERATION Report Date: April 16, 2007 Meeting Date: April 24, 2007 Agenda Section: VI. B ITEM DESCRIPTION: Ordinance 07-002; Mayor and Councilmember's Salary Section 200.12 MANAGER'S REVIEW: The Mayor and Councilmember's salaries were addressed at the Goal Setting Retreat that was held on January 11 -12, 2007. Reviewing ordinance changes staff found that this ordinance was last amended in 2005. This increase became effective January 1, 2006. This ordinance amendment would increase the salary for the Mayor and Councilmember's and would be effective January 1, 2008. In addition the stipend for H.R.A. meeting would be eliminated at the final reading of this ordinance by an H.R.A. resolution. The elimination of H.R.A. stipend would be effective December 31, 2007. y ichael Morns City Manager ZACouncil Wetings4200710424071staff report for council salaries.doc r: City of St. Anthony Ordinance 07-002 AN ORDINANCE AMENDING CHAPTER 2 OPERATIONS AND ADMINISTRATION 200.12 Mayor and Councilmember Salaries. Subd. 1. Mayor. The salary of the Mayor is $550.00 $625.00 per month. Subd. 2. Mayor pro tem. The salary of the Mayor pro tem is $495.00 $563.00 per month. Subd. 3. Councilmembers. The salary of each Councilmember other than the Mayor or Mayor pro tem is $440.00 $500.00 per month. Subd. 4. Duration. The salaries established in this Section will remain in effect until amended in accordance with Minn. Stat. § 415.11. These ordinance changes shall be in full force and effect as of January 1, 2008, contingent upon passage by the City Council in accordance with Minn. Stat. § 415.11, subd. 2, and publication of the Ordinance or a Summary thereof in the City's official newspaper. First Reading: April 24, 2007 Second Reading: Adopted: Mayor ATTEST: City Clerk Publish: St. Anthony Bulletin 29 FUTURE COUNCIL AGENDA ITEMS as of April 18, 2( Meeting Date Meeting T e Staff Items/Issues May 8 Worksession 5:00 p.m. Capital Equipment Work session Regular City Engineer City Engineer's Update Ordinance - Mayor & Councilmembers Salaries - (second reading) May 22 Regular Planning Commission items from May 15 City Manager/ Finance Director 2006 Audit Presentation HRA Pay Elimination Ordinance - Mayor & Councilmembers Salaries - (final reading) May 29 Special May 31 Special 3:00 p.m Department Heads June 12 Regular City Engineer City Engineer's Update Silver Lake Road Update - Hennepin County June 26 Regular Planning Commission items from June 19 City Manager Quarterly Goals Update July 10 Regular July 24 Regular Planning Commission items from July 17 National Nite Out Proclamation July 31 Specials .- August 14 Regular Financial Management Plan August 28 Regular Planning Commission items from August 21 September 11 Regular Approve 2008 Levy September 26 Regular Planning Commission items from September 18 City Manager Quarterly Goals Update Road Reconstruction Task Force Presentation October 9 Regular Review of Single Sort Ordinance Approval of Election Judges October 23 Regular Planning Commission items from October 16 October 30 Special April 2007 Monthly Planner Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Council Meeting 7 pm 15 16 17 18 19 20 21 Planning Commission meeting 7 pm 22 23 24 25 26 27 28 Council Silver Lake 50 Years of Meeting 7 pm Road Open Public Safety House 6:30 pm Expo to 8:30 pm 9 a tot pm 2" 30 Mar2007 May 2007 S M TW T F S S M T W T F S 1 2 3 1 2 3 4 5 4 5 6 7 8 9 10 6 7 8 9 10 11 12 11 12 13 14 15 16 17 13 14 15 16 17 18 19 18 19 20 21 22 23 24 20 21 22 23 24 25 26 25 26 27 28 29 30 31 27 28 29 30 31 Printed by Calendar Creator for Windows on 4/12/2007 May 2007 Monthly Planner Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 S Apr 2007 S M T W T F S Clean Up Day 9 a to 1 pm 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 6 7 8 9 10 11 12 Council Meeting 7 pm Work session 5pm 13 14 15 16 17 18 19 Park Dedication Planning 5pm Commission meeting 7 pm Road Recon Task Force Meeting 7 pm 20 21 22 23 24 25 26 Council Meeting 7 pm 27 28 29 30 31 Jun 2007 Joint Meeting Mid Year Goal S M T W T F S with School Setting Retreat 1 2 Board 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30'. Pnnled uy Calenear Creator for Windows on 4nzi2007 As of 4/16/2007 2007 GOALS Reconstruction of Silver Lake Road Redevelop Feasible Broadband Solution/ Plan Review and Recodification of City Ordinances Identify Environment Priorities/ Impacts for the City Complete Financial Management Plan (FMP) To Do List From Goal Setting Item Responsible Person Date Grant for Highcrest Road KMS 1/31/2007 Monitor Wine in Grocery ML On -Going Assessment Policy Todd 1/23/07 Adopted Policy Forming Task Force Park Bench Project JH On -Going Liquor Store Story ML/MM/RL On -Going Park Dedication Fees RL Discuss with FMP Public Safety Expo JO/JH/JM 4/28/07 Sculpture Dedication/Salo Visit DH May 2007 Risk Management Assessment JH/RL On -Going Recognition at Council Meetings All On -Going NIMS Training JM On -Going a r \ \ 0 e / § A k $ k Ell \ _ \ « # ) � [ . \ ) < & &) \ / \ ) \/ \ \ ® \ 3 $$ « a §.} � a2 )k ) ) 2 / m { }g \\a ) t )m f// k \EZ / \/(0 -\(E ®&{��\ \f]«et#q\ £a°§«!£t \ / \ } 2) ra-) mi&&,E2am7 kr>«am:£EE w ww 4 L6 0 0 I x O N O) I 0 oD o c ao 000 M M Cl) co ■ O O 0 O 0 • U m a cYu aI cY � U U U U rA LU u p N N N N N N Y • c L L L 2- w 0. 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W $102420 VAN 25 312.. $266115 $150.]6 $682 `v0 3946,601.68 $?.1. $9.1615 $1,625 Shadod Aroa Ropro sonts Solaro Pratt -Ordway Ag roo to ant 527.. 5.703.76 $62375 Pratt.OTdway $1,169,744.12 11,66615 Loss: Expondituros ($1176.611.831 3396.00 ROtalndg0 BaNn00 ($16,766,71) B,7W 53 ]5 30.]7600 5$25. $1 ]82. 519,625. 5129]0 295, 00o 6,915 63 ]00. 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