HomeMy WebLinkAboutCCP 12-27-1993
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*** REVISED AGENDA ***
ARDEN HILLS CITY COUNCIL MEETING
. NEW .BRIGHTON COUNCIL CHAMBERS
MONDAY, DECEMBER 27, 1993, 7:30 P.M.
7:30 P.M. 1. Call to order/roll call
7:30 P.M. 2. Agenda adoption
7:30 P.M. 3. Approval of Minutes for meeting of December 13 and Worksession
of December 16
7:31 P.M. *** 4. Public Hearing - Continuance of the Assessment Hearing relating to
the 1993 Arden Place Drainage Improvement project, and Revised
Assessment for property located at 1553 Arden Place, and
consideration to approve Resolution #93-62.
7:35 P.M. 5. Consent calendar
a. Approve 1994 Liquor License Renewals
b. Approve 1994 Rubbish Hauler License Renewals
c. Approve expenditure of $25,000 to Independent School
District #621 for Mounds View High School tennis court
renovation project.
d. Approve final payment of $6,238.59 to T.A. Schifsky & Sons
. Inc. relating to the retainage for sealcoating in conjunction
with the 1993 Pavement Management Improvement project.
*** e. Approve 1993 Operating Transfers per attached
recommendation of City Accountant:
1) $18,000 from 225 (Community Services) to 226
(Program Fund).
2) $29,000 from 225 (Community Services) to 408
(Municipal Land & Buildings).
3) $5,500 from 101 (General Fund) to 224 (Diseased
Trees).
4) $20,000 from 225 (Community Services) to 101
(General Fund).
*** f. Designate the January 20, 1994 Worksession as a public
informational meeting regarding the 1994 Pavement
Management Program and notification to affected
homeowners.
. g. Approve List of ClaimslPayroll.
7:35 P.M. 5. Public comments
7:45 P.M. 6. Unfinished and new business
a. Planning Commission:
. 1. Case #93-24, Thomas Goserud, 4350 Hamline
Avenue, Special Use Permit.
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b. Surface Water Utility Appeals.
1. Mrs. C. E. Sheehy
. 2. Alpo Petfoods, Inc.
3. Arden View Townhome Association
c. 1. Discussion following Truth-in- Taxation hearing and
possible adoption of Resolution No. 93-70 Clarifying
Final Sums of Money to be levied for levy year 1993
payable in 1994.
2. Discussion and possible adoption of Resolution #93-
71 Adopting the 1994 Budget.
*** d. Review request for a Class A Premises Permit at Pot Q'Gold
Bingo Hall from Shoreview Arden Hills Lions Club and
approval of Resolution #93-75, approving Bingo Hall License
Application.
e. Discussion and possible approval of Resolution #93-72
relating to a study to determine the best approach to building
inspection services with Arden Hills and other neighboring
cities.
f. Discussion and possible approval of Resolution #93-74
relating to Unfunded Mandates.
g. Discussion and possible approval of Resolution #93-73,
relating to request of a 2% general increase to non union
'-l<.l!lployees effective January 1, 1994.
. 8:15 P.M. 7. Administrator comments
8:20 P.M. 8. Council comments
8:30 P.M. 9. Adjourn
The above times may vary depending upon length of issue discussion.
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. CITY OF ARDEN HILlB
MEKlU\NOOM
TO: Mayor and Counci '......N>rn
FRa!: Dorothy A. Person, City 1\dmini.strator
DATE: ~amN>r 24, 1993
~: 1\dministrator ("\ ......."ts f= 12-27 Council Meeting'
I. Consent Calendar:
1) 1994 license renewals: Attached are the recommended renewals for
Liquor and Rubbish Haulers. All license applications have been
reviewed and appropriate fees =llected. There will be
additional requests for approvals as the remaining applications
are received and processed.
2) Park fund expenditure - Mounds View Tennis Courts - Recommend
approval of $25,000 as previously agreed and hldgeted toward the
renovation of the courts. 'Ihe City, with this =ntribution, is
showing an excellent example of cooperation with the Light Brigade
and School District #621- 'Ihe eight (8) court complex is expected
to be utilized the summer of 1994, for our Arden Hills programs.
. 3) Final 1993 Pavement Management payment - You will recall that the
1993 Pavement Management project retained $6,238.59 of the final
payment for final review of sealcoating. 'Ihis final review has
been approved, with a recommendation that T.A. Schifsky & Sons be
paid this final amount.
II. Unfinished and New Business:
1) Plarming Case #93-24, 'Ihomas Goserud, Special Use Permit - See
information previously sent.
2) SUrface Water Management appeals - appellants' letters are
attached: Mrs. C. E. Sheehy, 1505 Etlgewater Avenue
Alpo Petfoods, Inc., 4251 Fernwood Avenue
Arden view Townhome Association
'Ihe Ordinance #290 relating to SWM is attached. Page three (3)
begins review of =nditions to adjust fees (set by Council). 'Ihe
engineer's report is attached.
'Ihe Townhome Association has asked for further review by Council
at the January worksession (January 20) . 'Ihey challenge not only
their circumstances, rut the ordinance itself as it applies to
townhornes .
3) Adoption of final tax levy - 1994 - Resolution #93-70 - No changes
are anticipated at this time in the levy. staff has not received
any further public input since the hearing. 'Ihis time is allowed
for any further Council discussion.
. 4) Adoption of 1994 hldget - Resolution #93-71 - If no further
comment is noted on aOOve issue, no changes are anticipated.
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. 5) Request to approve Resolution #93-72 - to study the best approach
to builcli.rg inspection services with Arden Hills and other
neighborim cities - The city of New Brighton is subnittim an
application to study the potential of sharim roilcli.rg inspection
services. While Arden Hills has been happy with our part-t:i1ne
services thus far, a study would be beneficial to ensure this is
the best approach. There is no conunitment for Arden Hills to
=ntribute =sts or mat:chin:J funds/t:i1ne. It is reccmnnended that
Council approve the attached Resolution.
6) Legislature mandates - 'Ihroughout the years, cities and =ties
have been required by the Legislature to fulfill certain
requirements, hCllNever additional funding has not been a part of
the mandate. The league of Minnesota cities is asking us to
=nsider a resolution which will be used to sen::l a message to the
1994 Legislature that unfunded mandates create additional tax
burden on the taxpayers.
7) Durim the budget plannim and Truth-in-Taxation hearim, a 2%
salary range adjustment for 1994 was planned. last year, union
negotiations continued until later in the year which caused us to
delay a general non-union increase to the salary chart. However ,
an increase effective January 1, 1994 is proposed because 1994 is
presentim a different array of circumstances:
. A metro wide updated job evaluation is due for distribution
within a short t:i1ne this year (1994). Review and
comparisons to Arden Hills positions may present changes
neces''''ry with resultim salary changes;
. . A market study is a part of this update which may also
result in changes;
. 'Ihe 1994 budget is tight;
. Administratively, this provides less t:i1ne spent on payroll
proc:essim when corrpleted on a t:i1nely basis.
It is reccmnnended that council approve Resolution #93-73,
approvim a 2% general increase to non union errployees effective
January 1, 1994.
III. Updates:
1) Government Innovation and Cooperation Grant - Feasibility study
and Joint Powers Agreement - Combined City Hall and Public Works
facilities. The Joint Government Cooperation Grant has been
approved to go to Phase II. This planning grant of $50,000
requires $25, 000 mat:chin:J in kind services from Arden Hills. 'Ihe
total revenue will require $25,000 each from Ramsey County, Arden
Hills and the Army National Guard with $50,000 from the state
Grant for a total of $125,000.
2) Ryder - For your information, enclosed is a copy of a petition
circulated by neighbors regarding Ryder. 'Ihe wrong date was given
for the Planning rneetim. The neighborhood representative has
been notified of the co=ect date (January 5, 1994).
3) A reminder that appointments will be needed for the Planning
Commission and Hunan Rights Commission O1airpersons. Attached for
your review is a listim of members who have confinned their
. intention to serve on their respective Committee in 1994.
I
. IV. General Infannation:
1) last meeting, Paul requested further infannation regarding
membership and voting rights on the IMC Board. Further note... The
membership was for the Ramsey County League of Local Goverrnnent.
nus all ~ing organization conducts, as part of their
purpose, encouraged ccoperation between units of local govermnent.
2) zoning Enforcement - Dave Kriesel has gathered information fram a
visual survey during the past few ll'Onths of recreational vehicle
storage at residences. He has forwarded a letter to all such
residences to provide information regarding the ordinance
requirements. As you kr1cM, past newsletters have given similar
information. Specific enforcement will begin in January.
wishing you and your families a Merry Olristmas!!
DAP:rk
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. DRAFT
MINUTES
CITY OF ARDEN HILLS, MINNESOTA
REGULAR CITY COUNCIL MEETING
December 13, 1993
7:30 P.M. - Mounds view High school Cafeteria
CALL TO ORDER/ROLL CALL
Pursuant to due call and notice thereof, Mayor Sather called
to order the regular City Council meeting at 7:30 p.m.
Present: Mayor Sather; Councilmembers Beverly Aplikowski,
Dale Hicks, and Paul Malone. Absent: Councilmember Dennis
Probst; Also present were: city Accountant, Terry Post;
Community Planning coordinator, Brian Fritsinger; Park
Director, cindy Severtson; Public Works Superintendent, Dan
winkel; City Administrator, Dorothy Person; and Recording
Secretary, Renee Kaulfuss.
ADOPT AGENDA
MOTION: Aplikowski moved, seconded by Hicks, to adopt the
. December 13, 1993 agenda as presented. Motion carried
unanimously (4-0) .
TRUTH-IN-TAXATION HEARING
Mayor Sather opened the meeting at 7:31 p.m. for the purpose of
conducting a pUblic hearing on the matter of the proposed 1994
budget/levy. Administrator Person reported that Truth In
Taxation notices, in compliance with State law, were mailed to
residents of Arden Hills by Ramsey County. Notices were
published in the December 7, 1993 edition of the Focus News and
December 8, 1993 edition of the New Brighton Bulletin.
A summary report handout was provided to the public. City
Accountant Terry Post presented a report showing a 1994 Budget
introduction, levy comparison, allocation of a tax dollar by
School District, community comparisons, tax capacity information,
tax supported services, 1994 budget summary, a synopsis of
personnel and contractual services.
Mr. Post reported that the city's proposed 1994 levy after HACA
Aid reflected a 9.94% increase over 1993 and explained what
constitutes the city's levy. There is $118,750 proposed in the
Capital Projects category for government buildings/facilities for
existing and/or future facility capital requirements. In
. addition, there is $37,409 proposed to restore the General Fund
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Arden Hills council 2 December 10, 1993
balance. Mr. Post reported that Arden Hills' tax rate is lower
in comparison to neighboring cities of Mounds View, shoreview and
New Brighton. The Arden Hills proposed tax capacity rate of
17.078% is very close to the average rate in comparison to
neighboring communities. The City's 1993 rate was 14.382%.
Mr. Post commented that the November, 1993 final report on local
services funding by the Governor's Commission on Reform and
Efficiency (CORE) found that Arden Hills' total expenditures on
basic services were 28% below the basic spending level as defined
in that study.
Input and comment from the audience was invited.
Tom Mulcahy, 3530 Siems Court questioned whether there is a
maximum levy limit. He further commented he is not interested in
the City providing additional services to the community.
Councilmember Malone confirmed that levy limits no longer are
applicable, and this law was appealed in 1992.
Councilmember Malone further commented that a major reason in the
shift of collection of tax revenue to residents is due to the
industrial and commercial businesses appealing to the courts for .
a reduction in their valuations.
Councilmember Malone addressed the restoration of the General
Fund balance and explained that the City recently received the
December tax settlement payment from the County which had a
revenue shortfall of $100,000. He further explained that the
city's outside auditors suggest that the City begin year 1994
with a general fund balance of approximately $600,000. The
reason for this request is that taxes are collected two times per
year and the city receives little property tax dollars from the
County until July. The City therefore could in some future year,
need to borrow money by April if the $600,000 balance is not
initiated on January 1, 1994. Currently, the General Fund is not
able to maintain a positive cashflow between receipt of these
county tax settlement receipts.
Councilmember Malone referred to the Pavement Management program
and explained the city streets need repair. As the City ages,
infrastructure needs increase and the city is budgeting for
additional pavement management projects.
(Councilmember Probst arrived at 7:50 p.m).
Eugene Richter, 3552 Glenarden Road questioned whether the city
challenges these appeals made by the industrial and commercial .
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. Arden Hills Council 3 December 13, 1993
businesses. Councilmember Malone stated the City has no direct
input to these appeals. The County defends the appeal process,
not the City.
Councilmember Aplikowski commented that a taxpayer has the right
to file an appeal. Mr. Richter stated he understood, however, he
found that an individual resident has very little success in an
appeal.
Dobson West, 1149 Amble Drive questioned which businesses in
Arden Hills have actually filed an appeal. Mr. Post stated this
list includes properties such as Land 0' Lakes (Corporate), MSI
(Corporate) , Arden Plaza, pine Tree Drive office buildings and
the Dunlap area between the Grey Fox and Red Fox Roads.
councilmember Probst commented one reason the industrial and
commercial businesses are requesting appeals and winning, is due
to the foreclosures on the savings and loan properties. Due to
the foreclosures, properties are now selling at $.10 on the
dollar. Attorneys are reasoning that large corporations will
have difficulty in selling their entire campus.
Mr. West questioned whether Bethel and Northwestern College pay
. for police and fire protection. Mayor Sather stated no, however,
Bethel makes a one time per year contribution to the General
Fund. In addition, Bethel is a good neighbor and allows our
City, as well as other communities, to use their facilities for
youth programs.
Mr. West then questioned why North Oaks' rate is so low. It was
noted that the streets in North Oaks are private, and average
valuations in North Oaks are SUbstantially higher than the
average valuation in Arden Hills. North Oaks residents receive
much less service from their city as in comparison to Arden
Hills' residents.
Scott Tolson, 1321 Wyncrest Court requested an explanation be
provided to him as to how the formula to determine how the tax
capacity rate was calculated on his property tax notice. Mr.
Post demonstrated how the formula determines a person's tax
amount, however, Mr. Post offered to review Mr. Tolson's property
tax notice after the hearing.
Edward Woo, 3988 Glenview Avenue questioned whether the taxes he
is expected to pay would include any anticipated future expense
to road improvements on his street. Councilmember Malone stated
the City could assess up to one half of the cost of the
assessment for any improvements to his street.
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Arden Hills council 4 December 13, 1993 .
Councilmember Malone commented that the City is striving toward
bringing in new development into the Gateway Business District
area which would bring the City new revenue. In addition, he
commented that if cut backs had to be made, examples of possible
cut backs could be less than 24 hour patrol from the Ramsey
county Sheriff's Department, or cut back on street repair which
would adversely impact the street improvement program.
Councilmember Malone commented that the City receives many
requests for additional services, such as snow removal on the
sidewalks. He further commented that he does not foresee the
rate continuing to escalate in the future.
Mayor Sather commented that Councilmember Aplikowski has worked
to establish a new Economic Development Committee in Arden Hills
and representation on this committee include businessowners in
the community.
Jack Toumie, 1755 County Road F W, stated his valuation has not
increased in four years and does not understand his tax capacity
rate. Mr. Post stated he could go over Mr. Toumie's statement
after the meeting with him.
Tom Mulcahy requested Council to confirm in his mind which areas .
are the major changes in the budget. It was explained two areas
are the funds needed for preparation of government
buildings/facilities for existing and/or future facility capital
requirements and the other item is the funds proposed to restore
the General Fund balance.
Councilmember Probst commented that the city is currently in a
"catch up" mode with street improvements. The streets in Arden
Hills are in need of additional maintenance and the city cannot
get further behind on this process. If we would cut back on
street maintenance, there would be a later need for additional
street reconstruction, which is even more costly.
Councilmember Probst further commented that TCAAP property
represents 1/3 of the land of the City. currently the
representatives of TCAAP are requesting access for sewer and
water service. The City currently cannot provide this service to
them due to a lack of infrastructure in the proximity of need.
The Ci~y would prefer to be ready to offer services.
councilmember Aplikowski commented the City is taking a pro-
active approach to assist the businesses to stay healthy and
develop land.
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. Arden Hills Council 5 December 13, 1993
Harry Cedarholm, 1271 Ingerson Road commented he has been a
resident for 21 years and he located to Arden Hills because of
the commercial tax base. He expressed his concern that the city
cannot represent itself on the appeal hearings. Mayor Sather
stated unfortunately, many times an appeal is heard before the
city is even aware an appeal has been filed.
Eugene Richter questioned whether city officials have considered
merging with another city for shared services. Mayor Sather
noted that the city abolished the police department and now
participates in shared services for police and fire protection
with Ramsey county and Lake Johanna Volunteer Fire Department.
The City also participates in a shared effort for park programs.
Councilmember Hicks made comment that merging with another city
doesn't always reduce services. He continued to note that the
total mileage of roads would remain the same and the same number
of vehicles such as trucks, snowplows, and sweepers would be
needed. There could be a reduction in employees, but this would
be minimal. Any merging with neighboring cities would
financially benefit them, however, not Arden Hills.
State Senator Linda Runbeck introduced herself and stated that
. 85% of the tax statement is allocated to the School District and
County. She further commented that the City of Arden Hills
receives no Local Government Aid funding and is an extremely
efficient city.
Senator Runbeck questioned whether the City has ever considered
joint planning sessions with the School District and the county.
Mayor Sather explained that many joint planning sessions are
ongoing between the County, the Army Reserve, and the National
Guard to negotiate a shared public works facility. Benefits of a
shared facility could be salt/sand storage, recreational programs
and shared office space. In addition, current ongoing
discussions include continued use of park tree programs, police
and fire services.
Senator Runbeck urged the residents to write to their Senators
and Legislative Representatives. This is an election year and
there is a major property tax reform being proposed this upcoming
session that would prohibit excessive expenditures.
Hearing no further comments, the Mayor and each Councilmember
reflected on the budget sessions held over the past several
months, addressing their individual reasons for recommending the
1994 budget as proposed. The city Council believes this budget
has been reduced as much as possible, however, will continue to
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Arden Hills Council 6 December 13, 1993 .
provide for the services they understand the citizens have
requested. In addition, the fund balance has begun restoration
and this budget establishes a fund for city facilities. The
Pavement Management fund allows for City streets to continue to
be reconstructed and improved. The hearing closed at 9:00 p.m.
A fifteen minutes recess was called.
The meeting reconvened at 9:15 p.m.
PUBLIC HEARING - CONTINUANCE OF ASSESSMENT
HEARING REGARDING 1993 ARDEN PLACE
DRAINAGE IMPROVEMENT PROJECT
and
PUBLIC HEARING - FINAL ASSESSMENT ROLL &
COST ALLOCATION IN THE MATTER OF 1993
ARDEN PLACE DRAINAGE IMPROVEMENT PROJECT
Mayor Sather advised the Council that the cost sharing
agreement between Noyed, Bauer, and Bongard and the city has
not been finalized as of this date. Staff will continue to
work with all parties to resolve the issues that remain .
outstanding. Mayor Sather commented that since the cost
sharing agreement for the Arden Place private/public
drainage improvement had not yet been finalized, it would be
prudent to continue both public hearings that had been
SCheduled to take place this evening. There were no public
comments. Council concurred.
APPROVAL OF COUNCIL MINUTES
Malone moved, seconded by Hicks, to approve the minutes of
the November 29, 1993 Regular Council Meeting as prepared.
Note was made to a name correction on the Worksession
minutes of November 29, 1993. Motion carried unanimously
(5-0) .
CONSENT CALENDAR
MOTION: Malone moved, seconded by Hicks, to approve the Consent
Calendar and authorize execution of all necessary
documents contained therein. Motion carried
unanimously (5-0) .
a. Approve Official Meeting Calendar for 1994.
b. Approve Resolution #93-66, recognizing the
last Saturday in April 1993 as Arbor Day and
May 1993 as Arbor month. .
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. Arden Hills council 7 - December 13, 1993
c. Approve court ordered agreement relating to
dog nuisance issue. Order requires the City
to approve a variance to erect a solid fence.
d. Approve List of Claims/payroll.
PUBLIC COMMENTS
There were no public comments.
UNFINISHED AND NEW BUSINESS
UPDATE ON RETROCESSION
City Administrator Person commented that today she received
a copy of an agreement between the Army and the Spring Lake
Park Fire Department. The agreement is signed by an officer
of the Army. As this agreement was only received today
prior to the meeting, Ms. Person asked the Council if she
could review the contract in detail and readdress this item
at a later date. The Council concurred.
1994 UTILITY RATE ADJUSTMENT
AND RECOMMENDATION
. Ms. Person referred to a revised memo received this evening
relating to the recommendation of the 1994 Utility rate
adjustments and recommendation. To be consistent in the
process of establishing rates, a correction was made to the
recommended rate increase. Council concurred with the
process being consistent with past practice. Council
further concurred that after review of the utility cost
structure, a water utility rate increase is necessary to
enable the utility to remain self-supporting.
MOTION: Hicks moved, seconded by Aplikowski to approve
Resolution #93-67, revising the water utility rates
effective January 1, 1994. Motion carried unanimously
(5-0) .
MOTION: Malone moved, seconded by Aplikowski to approve
Resolution #93-68, revising the sewer utility rates
effective January 1, 1994. Motion carried unanimously
(5-0) .
SHOREVIEW ARDEN HILLS LIONS CLUB
GAMBLING PREMISES PERMIT APPLICATIONS
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Arden Hills Council 8 December 13, 1993 .
Ms. Person commented that the Arden Shoreview Lions Club is
requesting renewal of their gambling premises permits for
Big 10 supper Club and Ramada Inn. She further commented
that Bingo license applications have been received from the
Arden Shoreview Lions Club, and secondly from the Climb
Theatre requesting a Bingo license be considered at the Pot
O'Gold Bingo Hall. Councilmember Malone commented
consideration for a request for a Bingo license application
is on a first come, first service basis.
MOTION: Malone moved, seconded by Hicks to approve Resolution
#93-69, permitting a charitable gambling premises
permits to the Arden Shoreview Lions Club to conduct
business at the Big Ten Supper Club, 4703 N. Highway
10, and the Ramada North Hotel, 1201 W. County Road E.
Motion carried unanimously (5-0) .
UPDATE ON ARMY/CITY OF SHOREVIEW
REOUEST TO APPROVE SANITARY SEWER
CONNECTION
Ms. Person referred to her memo provided in the Council
packet regarding the request for a sanitary sewer connection .
on the TCAAP property to the City of Shoreview sanitary
sewer. She stated that all parties involved are aware of
the city's effort to begin strategic planning of this area.
It is critical at this time for the Army to begin
disbursement of this water, and due to a timeliness issue,
staff is recommending that this agreement be approved.
Councilmember Malone concurred with staff's recommendation
and further stated that there is a statement in the
agreement that at such time when the city extends this
infrastructure TCAAP sewer customers agree to connect to the
Arden Hills system.
Councilmember Probst concurred and stressed the importance
to proceed with infrastructure planning for the future. He
further commented on the need for funds in the Arden Hills
budget to be available when the time would come to begin any
development of this property.
Mayor Sather indicated his concern that Arden Hills is not
prepared to offer these services to the Army. He stated
that Arden Hills needs to be in a position of servicing all
in Arden Hills, including TCAAP. Several similar requests
have been made from adjoining cities where the City of Arden
Hills was unable to assist. Arden Hills needs to prepare
its infrastructure for all services to its businesses and .
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. Arden Hills Council 9 December 13, 1993
and residents, including TCAAP.
MOTION: Probst moved, seconded by Malone to approve the
agreement between the Army, the City of Shoreview and
the City of Arden Hills to allow the installation of a
sanitary sewer connection on the TCAAP property to the
City of Shoreview with the agreement to include a
statement that the sanitary sewer connection will be
made to Arden Hills from TCAAP as it becomes available
from Arden Hills. Motion carried unanimously (5-0) .
COUNCIL COMMENTS
Councilmember Probst stated that the Park & Recreation
Committee will not meet in December. He informed the
Council he would not be able to attend the worksession
meeting of December 16.
Councilmember Malone commented that the Fire board has
rescheduled their meeting for December 22, 1993.
Anticipated topics of discussion are a request for a Fire
Marshall and a part-time secretary.
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Councilmember Malone referred to the information received
from the League of Minnesota cities relating to the proposed
amendment changes to the Charter. The proposed changes to
be voted on at the annual meeting include: allowing school
districts, watershed districts, soil and water conservation
districts and all other governmental subdivisions the right
to vote on all League matters. He asked staff to look into
this request as the above mentioned are not currently dues
paying members.
Councilmember Malone stated he attended the Met Council
meeting and if any of the members would like to review the
materials, let him know.
ADJOURN
MOTION: Hicks moved, seconded by Aplikowski, to adjourn the
meeting at 9:40 p.m. Motion carried unanimously (5-0) .
Thomas R. Sather, Mayor Dorothy A. Person, Administrator
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. ~ DRAFT
. MINUTES OF THE ARDEN HILLS COUNCIL WORkSESSION MEETING
THURSDAY, DECEMBER 16, 1993, 4:30 P.M. - CITY HALL CONFERENCE
ROOM
CALL TO ORDER Mayor Sather called the meeting to order at
4:42 p.m.
ROLL CALL The roll being called the following members
were present: Mayor Sather, Councilmembers
Paul Malone, Beverly Aplikowski and Dale
Hicks. Absent: Councilmember Probst. Also
present: City Accountant Terrance Post, Park
Director Cindy Severtson, Community Planning
Coordinator Brian Fritsinger, Public Works
Superintendent Dan Winkel, City Administrator
Dorothy Person and Recording Secretary Renee
Kaulfuss.
ADOPT AGENDA Malone moved, seconded by HiCks, to adopt the
Worksession Agenda as revised. Motion carried
unanimously. (4-0)
UPDATE
EVEREST GROUP Community Planning Coordinator Brian
Fritsinger updated the Council on the ongoing
. discussions he has had with Everest. Mr.
Fritsinger stated he has repeatedly requested
the representatives from Everest to address
their concerns with the Developers agreement
in writing. Two areas of concern are: A
request that the City make any necessary
improvement up-front at the City's expense;
and secondly they wish that no TIF funds are
used for the improvements.
Mr. Fritsinger asked the Council whether
their direction has changed in any manner
from the original discussions. The Council
concurred that their direction has no
changed.
RAMADA INN
MISCELLANEOUS
PERMIT REQUEST Mr. Fritsinger commented that their had been
a request to conduct an auction in one of the
banquet facility rooms at the Ramada Inn. He
requested Council's direction if this was an
allowable use of these facilities. Council
concurred with city Attorney that this an
acceptable practice of the Hotel/Motel
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Arden Hills Council Worksession 2 December 16, 1993 .
industry, however, conducting such type
events in the parking lot, or outside of the
building is not permitted.
RYDER UPDATE As Mr. Fritsinger needed to leave to attend
another meeting, Councilmember Hicks
requested that an update be provided on the
Ryder issue as he is concerned with the
neighbors' objection to a rezoning of the
property.
Mr. Fritsinger stated he spoke with the
representatives of Reco and that Reco is not
in favor of any type of amortization.
Mr. Fritsinger will alternately look into a
R-3 rezoning classification and a PUD. A PUD
would allow for additional conditions for
this use.
REVIEW OF 1994
APPOINTMENTS Administrator Person reminded the Council
that recommendations will be order at the
first meeting of 1994 for Consultants and .
Commission Chairpersons. (Planning & Human
Rights) .
Mayor Sather noted that since staff uses the
consultants more often than Councilmembers,
staff should recommend to Councilor research
other available services and bring their
recommendations back to Council.
Administrator Person noted she may recommend
that the Planner be set up for payment on a
as needed basis due to current staff being
able to handle most planning issues. Council
concurred.
STRATEGIC
PLANNING
COMMITTEES Administrator Person requested Council's
preference for the next step in the strategic
planning process for Committees.
Mayor Sather expressed his views of the role
of the Chair, the members, the staff liaison
and the Council liaison: The Committee Chair
should represent the strength of the .
--
.
. Arden Hills Council Worksession 3 "December 16, 1993
committee, and perhaps could be the person to
initiate ideas. The members as the
assistants to research the idea, reach out to
the residents and other resources for input.
The Council liaison to inform the
Councilmembers of the research and ideas
currently being pursued. Staff to outline
the rules to follow to research and pursue
the issues, and give technical data support.
Council generally concurred.
It was noted that every other month, one
Chairperson should be scheduled to appear at
a worksession or other scheduled meeting with
Council, to discuss their committee projects.
TOBACCO COMPLIANCE
PROJECT Administrator Person noted that a grant is
currently available to research the selling
of tobacco products to minors. Other
neighboring cities are being requested to
participate in this project. The cost to the
. City would be $50.00.
Council concurred that while they do not
particularly like "sting" operations, they
are willing to participate. Staff was
directed to proceed with the project.
COUNCIL
COMMENTS Councilmember Malone stated he participated
in a meeting with the members of the Arden
View Townhome Association to discuss the
Storm Water Management rate being charged to
the residents of the townhomes. He further
stated that the formula and math used to
compute the rate may not be appropriate for
this property when looking at less density,
and less runoff. There is more land than
other townhome properties, however maximum
buildout should be a consideration. He
further stated that the townhome association
is researching what other cities charge for
their SWM rate. Council concurred to discuss
this issue with the Association at their
January worksession.
.
.
Arden Hills Council Worksession 4 December 1.6, 1.993 .
Councilmember Aplikowski stated she has
received the majority of the resumes from the
Economic Development Committee members. A
working packet was provided to the committee
members at their meeting held earlier this
day. A letter will be sent to the business
community after the members of the committee
are appointed in January 1.994.
Councilmember Aplikowski provided a copy of
the handout given at the Ramsey County League
of Local Governments annual meeting of
december 1.5, 1.993. In addition, she provided
a handout of the RCLLG action plan for the
Ramsey County Gun Violence Prevention
Initiative.
ADJOURN Hicks moved, seconded by Malone to adjourn at
5:48 pm. Motion carried (4-0) .
.
.
. CITY OF ARDEN HILIS
MEM>RANDllM
TO: Dorothy Person, City 1\dministrator
FRCM: Brian Fritsinger, Ccmmmity Planning CoorclliJato@
DATE : December 10, 1993
SUBJECl' : 1994 Liquor License Renewal
The following on-sale and off-sale liquor establishments have applied for 1994
liquor license renews.
ID Minn.ea=lis l'btel Enterprises,Inc. - On-Sale Liquor and Sunday On-Sale
(Ramada, 1201 W. County Road E)
~ Biq Ten Supper Club. Inc. - On-Sale liquor, Off-Sale liquor and Sunday
On-sale (4703 Highway 10)
ID. Gl:M/dba Lindev's Prime Steak House - On-Sale Liquor and Off-Sale Liquor
. (3610 North Snelling Avenue)
M Flahertv's Arden Bowl. Inc. - On-Sale Liquor and Sunday On-Sale
(1273 W. County Road E)
Ji2 Blue Fox, Inc - On Sale Liquor and Sunday on Sale
(3833 No. Lexington Ave.)
111 Star Liquors - Off-Sale Liquor
(3537 N. Lexington Ave.)
The background investigations have been =ducted by the Ramsey County
Sheriff's Department and the applications have been signed by Ccmnander
!3el:geron.
The Fire Marshall has carpleted all on-site inspections of the various
establishments. All applicants have suhnitted their first quarter fees and
are =t on all City License/Permits.
I am a~iting several docuirents in regards to moo infonration. I will not
forward any specific applications to the State Liquor Control Ccrnnission until
all required docuirentation has been suhnitted.
I 1!.1:JUld recamend approval of the 1994 Liquor license renewals as listed ab:JVe
pending receipt of all required docuirents.
.
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PAGE 10F2
CITY OF ARDEN HILLS
e ACCOUNTS PAYABLE CLAIMS REPORT
TO BE APPROVED 12/27/93 COUNCIL MEETING
ClAIMS PAID SINCE LASf COUNCIL MEETING 112113/93)
CK.# CK. DAlE VENDOR AMOUNT COMMENTS
6456 12117193 ICMA RETIREMENTlRUST - 457 570.00 SECOND DECEMBER PAYROLL
6457 12/17/93 STAlE CAPITOL CREDIT UNION 2.199.49 SECOND DECEMBER PAYROLL
6458 12/17/93 PUBUC EMPLOYEES RET. ASSN. 2.130.18 SECOND DECEMBER PAYROLL
6459 12/17193 INTI.. UNION OF OPERATING ENG. 163.00 DECEMBER PAYROllS
6460 12/17193 P.E.RA - INSURANCE 72.00 DECEMBER PAYROllS
6517 12/15/93 WARREN MCGUIRE 85.11 REFUND - DUP. PAYMENT 3Q93 UTIUfY
6518 12/15/93 JAMES PERRON 59.99 CLOTHING REIMBURSEMENT
6519 12/16/93 MICHAEL MCKINNEY 11.70 REIMB. - MUFFIER. HOOSIER STATION
6520 12117193 lERRANCE R. POST 22.08 MILEAGE REIMBURSEMENT
6521 12/21193 A.SAP. SIGNS 290.75 DECALS FOR VEHIClES
28,021.50
e ADD:UNPAID(f1- T35),PAGE 2 OF 2 - 139.751.91
TOTAL ACCOUNfS PAYABLE CIAIMS
FOR COUNCIL AFPROV AI., 12/27/93 167.773.41
NOlE: ACCOUNTS PAYABlE CHECKS ISSUED ON 11114/93 AFIER APPROVALATTIffi 11113193
COUNCIL MEETING. WERE CHECK NUMBERS 6464 TO 6516. THIS SEQUENCE CORRE-
SPONDS TO UNPAID lEMPORARY NUMBERS T1-T53. CHECKS 64611HROUGH 646.1
WERE USED FOR AUGNMENT.
CUJMS2,WJ{1
.
PAGE 2 OF 2
22 Dec 1993 Unpaid Summary Check Register
e Wed 2,06 PM CITY OF ARDEN HILLS
Check
Number Date Vendor Amount
------------------------------------------------------------------------
T00001 00121 ARP'S TREE SERVICE 905.25
T00002 00193 BANYON DATA SYSTEMS INC 2,705.76
T00003 00486 BSN SPORTS 544.50
T00004 00151 CARLSON EQUIPMENT CO. 71.50
T00005 00153 CELLULAR ONE 6.49
T00006 00165 DANA COMMERCIAL CREDIT 315.10
T00007 00488 EHLERS AND ASSOCIATES, INC. 5,000.00
T00008 00170 ELECTRO WATCHMAN, INC. 96.00
T00009 00417 FIRSTLINE TOURS, INC. 253.00
T00010 00201 HUEBSCH INK 1,741.24
T00011 00202 HYDRO SUPPLY COMPANY 771.91
T00012 00489 INDEPENDENT SCH DISTRICT 621 25,000.00
T00013 00213 KRIESEL, DAVID W., INC. 3,875.00
T00014 00235 MAIER STEWART & ASSOC., INC. 2,587.61
T00015 00240 METRO AREA MGMT ASSOCIATION 30.00
T00016 00248 MIDWEST BUSINESS PRODUCTS 101.99
T00017 00263 MINNESOTA MUTUAL LIFE 330.54
T00018 00456 MN DEPARTMENT OF REVENUE 3,119.00
T00019 00286 NORTHERN STATES POWER COMPANY 8.00
T00020 00292 OXYGEN SERVICE COMPANY, INC. 73.13
_ T00021 00173 PETERSON,FRAM & BERGMAN P.A. 4,515.60
T00022 00296 PETTY CASH 198.77
T00023 00298 PITNEY BOWES 265.50
T00024 00308 RAMSEY COUNTY 656.68
T00025 00493 ROYAL CONCRETE PIPE 153.36
T00026 00333 SANDERS,WACKER,WEHRMAN,BERGLY 417.50
T00027 00335 SCHERER BROS. LUMBER COMPANY 17.57
T00028 00339 SEARS COMM' CREDIT - CENTRAL 641.98
T00029 00340 SERCO LABORATORIES 309.00
T00030 00325 ST. JOSEPH'S EQUIPMENT, INC. 78,650.25
T00031 00492 STANDARD HEATING & AIC CO. 15.55
T00032 00441 T.A. SCHIFSKY AND SONS, INC. 6,238.59
T00033 00360 US WEST COMMUNICATIONS 17.30
T00034 00487 WALDOCH SPORTS 12.80
T00035 00376 ZACK'S INC. 105.44
Grand Total 139751.91
.
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1505 Edgewater Avenue I . '30 - d> 3- '33-071 G-~ -Y'
Arden Hi 11 s, ~IN 55112
3i - , .
October 22, 1993 ^It I t~~tcP~~I:Ji;nU~~-) I
?
~~ ~:i .
. -! -t(Q L<:Z~
' -~J
Ms. Dorothy Pearson --:'c:..' _~:"-'~-~"\ ~1.1'l i
!
City Administrator ~/ . i _j--<€~f~
1450 West Highway 96 / -k,; _/ 1qr'- ~ I Q'-t.a.-'
~ h; o~ ,OZ..!) fib q-
Arden Hills, MN 55112 .?, \r~:K.
.o1t.. 0)5 lvrZ.eJ r;J -=- _c"t &--1
Dear Ms. Pearson: ! )'
This is the second time I have contacted Arden Hills Village Hall in
regards to a bill for $102.28 for SWM on Ridgewood Road.
I do not think it is something we should be charged for. The 8.57 acre
swamp gets water run off from Roseville, Arden Hills and Lake Josephine.
I think we should charge the above for using the acreage as a dumping
. area for all this water, which has caused damage to our tennis court
we put in on one very small corner off Ridgewood Road.
I would greatly appreciate someone looking into this as soon as possible
and we will be happy to discuss the problem with whoever-rs-an authority
on the situation.
Thank you,
Mrs. C. E. Sheehy
1505 Edgewa ter
Arden Hills #3
Telephone: 633-4665
.
ALPO Petfoods, Inc. ALP'D
. Liv.aSnaps Division
4251 Fernwood Ave.
Arden Hills, MN 55'12
October 21, 1993
Dorothy Person
City Administrator
City of Arden Hills
1450 West Highway 96
Arden Hills, MN 55112-5794
Dear Ms. Person,
This letter is to confirm receipt of your letter dated
10/19/93 and our phone conversation of this past week.
I am formally appealing the classification of our property for
surface water management fees.
I have included two copies of lot surveys:
#1 - indicates property line with sale of southern portion to
. Cardiac Pacemakers.
#2 - indicates that 70% of our surface water run off goes into
undeveloped land and ends up in designated wetlands areas.
Please call me if I can supply additional information.
. rt
Slncerely, _.I. ./
~ (!'~.
Ci.;t: r'C4 "-/~ -?
.j',,/ .,?
~~rve~: stewart
General Manager
ALPO Pet Foods, Inc.
. 'f~ "
A n'+ 11-1" <
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~. .
(' (I J) (.k/'....I k-:,~/
.
4370 Arden View Court
Arden Hills, MN 55112
October 31, 1993
The Honorable Thomas Sather, Mayor
city of Arden Hills
1450 West Highway 96
Arden Hills, MN 55112-5794
Dear Mayor Sather:
On July 17, 1993, you were sent a letter from the business manager
of Townhouse Village of Arden Hills Homes Association. We asked
you and the council members to consider our views on the surface
water runoff utility fee. This was our appeal to the surface water
runoff fees voted on by the council earlier this year.
My name and number were on the letter. I have received no response
to the surface water runoff fee charged for townhouses in Arden
Hills. Our business manager did get a phone call from Terry Post,
who is an accountant for the city, stating that this is the way it
. is done in Roseville.
Roseville has no townhome communities in Roseville that are as low
density as ours. We have less than 5 homes per acre, the average
home size is considerably smaller than the neighboring single
family homes, our shared driveways have less paving per acre than
single family homes, and we already have four privately owned ponds
for retaining rain water. We do have private roadways that are
paved but, if we were single family units, the roadway acreage
would be subtracted from the formula.
Do we pay city engineers to determine what Arden Hills should do by
calling up Roseville? The townhouses in my community are being
charged 77% more than families in single family homes. We do not
have the time and money to make an appeal as outlined in your
ordinance concerning these charges. It is plain to see if the
engineers or someone on the council would take the time to look.
I would be glad to show you and/or other members of the board what
I am talking about.
I have lived in my home for 16 years. This fee schedule is of
particular concern to me because townhome residents are a minority
in this community. I can't help but think this would not happen if
we were a larger, more vocal group. It also bothers me that the
townhomes have a higher percentage of people on fixed incomes,
single parent households and lower income families - yet we are
. asked to pay more than other city residents.
. I request that the fee be changed to more equitably reflect the
need for surface water management services where I live. I have
enclosed a copy of information I have obtained from other
communities. I did not include Roseville which bases its fee for
townhouses by the acre. The use of a charge per acre penalizes low
density developments that do not contribute as much runoff as a
high density development.
I am aware that requests for fee changes are to be made prior to
the end of October. I consider the letter sent on July 17, 1993, to
be that request. This letter is a follow-up to that letter.
Please call me at 636-7303 if you have questions or would like to
meet to discuss my request.
SincerelYC '\J.
Av-.-t C-r/ Cu.fJ V\/
one E. Larson
. c: Council Members:
Beverly Aplikowski
Dale Hicks
Paul Malone
Dennis Probst
. P. S. There are two townhome associations at the southwest corner of
Highway 96 and Hamline. For purposes of the street overlay and
this new fee we are treated as one. TeChnically, this is not
correct and charges should be reallocated. .
i ,.,. n ~ .,1, . j)" I; i'f",.'-Ll
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. fi' -j L 15"L"-"'-'
&-U-L '+C '{-t~,/) O-ff...d (' t 5 Ill) - < ''- 'OF
. Additional Information on Fees Charged
Single family homes will be charged $3.98/unit per quarter.
Residents of the Townhouse Villages of Arden Hills Homes
Association and Arden Hills North Homes Association will pay
$7. 03/uni t per quarter. Residents in these communi ties pay seventy-
seven percent more than residents of single family homes. Each year
we will pay $3733.20 more than if we lived in a development of
single family homes.
The following is a utility cost comparison with other communities
in this area:
Single Townhome Dollar Percent
Family (per unit) Difference Difference
Bloomington 5.50 2.53 -2.97 -54.00%
Burnsville 3.00 2.40 -0.60 -20.00%
Eagan 5.00 4.00 -1.00 -20.00%
Shoreview 4.95 5.25 0.30 6.06%
Vadnais 4.50 4.50 0.00 0.00%
Heights
. Woodbury 7.50 6.00 -1.50 -20.00%
Average 5.08 4.11 -0.96 -17.99%
Most communities we contacted have established a flat fee for
townhome units. Arden Hills has set a rate per acre for townhome
developments; this means that lower density developments will pay
a much higher rate per unit. Roseville and North st. Paul also use
a rate per acre. However, it is doubtful that townhome residents in
those cities pay as much as we do; we could not find a townhome
community that has less than five homes per acre as we do.
The fee is based on the volume of storm water runoff and the
formula used includes the approximate percentage of impervious
surface on the property; impervious surface includes the roof area
of each home and paved areas. We were told that the fee for
townhouses is greater because of .the greater percentage of
impervious surface on the property used for drives and parking
areas. It seems reasonable that a per unit fee would be more
appropriate since lower density housing would mean a lesser
percentage of impervious surface.
.
I
M~
rnlSliLTllG &'iGl~'EIlIS December 22, 1993
File No: 520-000-00
Mr. Dan Winkel
City of Arden Hills
1450 West Highway 96
Arden Hills, Minnesota 55112
CIVIl ENGINEE.?/NG
RE: MRS. C. E. SHEEHY PROPERTY
EN'liKONMENTA[ SURFACE WATER MAINTENANCE FEE
,'o1UNICJPA( Dear Mr. Winkel:
P~~N.'\IING
This letter is submitted in reference to our telephone conversation on December 21, 1993
Si.WcrURA! in regards to the referenced property. As the property does contribute storm drainage to
. the Lake Johanna storm drainage system, it is appropriate that the property owner is
assessed a fee. As noted on the enclosed exhibit, a ditch traverses the property from the
SU~vEYrNG
north end to the northwest comer where it flows directly into Lake Johanna.
rqJF.-;C According to city staff, this ditch has always contained some amount of water, indicating
either that the swamp is discharging to the lake or that the swamp is acting as a
TRJ.,\'SPORTA!.'ON "backwater" for the lakes drainage system. In either case, it is appropriate that the
property is assessed a surface water maintenance fee as it contributes run off to the City's
storm drainage system during periods of precipitation. Additionally, the swamp utilizes
city maintained drainage ways, ditches and piping to maintain its water level and drain
into Lake Johanna.
The property is currently assessed as undeveloped although is does have a tennis court in
the southwest comer. This results in an assessment of $5i.l4 per quarter for the 8.57
acrea property based upon the adopted ordinance.
1326 Energy Park Dme The property owner appears to. be appealing any assessment of the property under the
St. Paul, MN 55108 SWM ordinance. This broad based appeal should be rejected because the property clearly
612-644-.\389 contributes runoff to the City drainage system.
Fax: 612-644-9446
. 9800 shelard Parkway
Mino",poIi.. MN 5544 I
612.546'{)432
Fax: 612.544.6398
,
. Page Two
City of Arden Hills
December 22, 1993
We hope the information presented in this letter assists you in resolving this issue.
Please contact our office if you have additional questions or require further information
regarding this issue.
Sincerely,
MSA CONSULTING ENGINEERS
~C/J ,
Greg . onehouse
enclosure
cc: Ms. Dorothy Person, City Administrator
.
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. M~ - November 2, 1993
CO~SlUUG ENGINEERS File No: 520-000-00
Mr. Dan Winkel
City of Arden Hills
1450 West Highway 96
Arden Hills, Minnesota 55112
RE: ALPQ FOODS DRAINAGE ISSUE
STORM WATER MANAGEMENT FEE
CIVil ENG!NEE~JNG Dear Mr. Winkel:
ENVlRCN,'\l1tN'A[ As per our discussions on both October 28, 1993 and November 2, 1993, MSA Consulting
Engineers has reviewed the topographic surveys presented to the City of Arden Hills by
V,UNIC!PAl the referenced property owner. Additionally, an MSA engineer and the city of Arden
Hills' Public Works Supervisor visited with the property owner on December 3, 1993.
~~:'NNi~~G Based upon documentation presented to MSA, it appears that the land owner is disputing
the Storm Water Management (SWM) fee of $337.06 which was assessed to the 6.73 acre
. ST.!UCTU!Ai parcel. According to the SWM policy, developed property is to be assessed at a rate of
$50.75 per quarter per acre. Based upon this fee rate and an area of 6.73 acres, the
SU,~VEYING property should receive a SWM fee of $341.55 per quarter.
:~:~',::c It appears from Mr. Harvey Stewart's letter dated August 24, 1993, he feels that the
property not covered by building or pavement is not developed. This issue was explained
to Mr. Stewart during our meeting on December 2, 1993 and although he does understand
~~A,".sP:::,:t.J ;,'CN the policy, he does not agree with it. However, even though the property may not be
developed to the fullest extent possible by definition, the parcel is considered developed
property.
In a second letter dated October 21, 1993, Mr. Harvey indicated that he may be of the
opinion that the southern portion of the property (which had been sold to Cardiac
Pacemakers) was being assessed a SWM fee to be paid by Alpo Foods. Based upon
calculations completed by MSA, it appears that this is not the case and that the only
property he is being assessed a SWM fee for is the actual Alpo Foods property.
1326 Energy Park IlrWe There is a small wetland area within the A1po Property which does receive greater than
SI. Paul, MN 55108 20% of the property's runoff; however, it is only approximately 2,500 square feet in area
612.64.4-4389 with an approximate volume of 5,000 cubic feet. Therefore, the capacity of this small
wetland area will be exceeded by the one-year storm. To simplify this issue, the small
Fax: 612.644..9446 wetland would overflow onto adjacent properties on a regular basis based upon standard
. 9800 Shelard Parkway storm drainage calculation practices. Based upon the regular overflow, this small wetland
does not qualify for the reduction allowed in the City's SWM ordinance.
Minneopolis, MN S5A41
612.5.I6-o4.l2
Fax: 612-544-6398
~
. Page Two
Alpo Foods SWM Appeal
December 22, 1993
Again, Mr. Stewart did appear to understand the policy and how the numbers presented to
him were arrived at; however, he did not agree with the policy in principal. Based upon
the items addressed above, it appears that the $337.06 per quarter SWM fee originally
assessed the Alpo Foods property was correct and that the appeal for a reduction in fees
should be rejected. Please contact our office if you have further questions or require
additional research into this matter.
Sincerely,
MSA CONSULTING ENGINEERS
G~::fL
. enclosure
cc: Ms. Dorothy Person, City Administrator
.
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--
. CITY OF' ARDEN HILLS
MEM'JRANDUM
TO: Dorothy Person, City Administrator
FRCM: Dan winkel, Public ~ks SuperintE!Ildent LJ.vV.
DATE: December 22, 1993 j
SUBJECI': StOlJIl Water Appeals for Pentc:m Townha:nes
The "south" Horreown.ers Association for the Pemtcm Townhcmes have also sent in
an appeal for the assessed storm water rates. To date, staff has received
only a letter outlining concerns about how the rate was established. The
hcrreowners feel they should be assessed an incli vidual resident rate rather
than the low density multiple dwelling rate that was used. CillTently the
townhouse area is zoned R-3 and is considered low density. The entire
townhouse area is s~iced by a series of srrall ponds and storm sewer pipes
that [!Dve a rrajority of water in a south and westerly direction. Staff is
waiting for additional inforrration fran the Townhome Association regarding
this appeal. The CUJ:Tent R-3 low density zoning has a rate of $32.48 per
acre. The fee calculation for the Pemtcm Townhouses are as follows:
. Total Acreage 70.52 acres
Minus acreage of public roads 4 . 72 acres
Number of Townbcmes 306 units
Quarterly fee per acre $32.48
Fee calculation:
(70.52-4.27) X $32.48 / 306 = $7.00 per unit per quarter
It is my understanding that the townhcmes request for their appeal be heard at
the January 20, 1994 Council Worksession. Staff lMJuld then evaluate any new
information that is subnitted by the Horreowners Ass=iation.
r:w: to
.
~.
- ,
. Rev 3/93
STATE OF MJNNESOTA
( COUNTY OF RAMSEY
CITY OF ARDEN mLLS
ORDINANCE NO. m
AN ORDINANCE ESTABLISHING A SURFACE WATER MANAGEMENT UTll..ITY
.
The Arden Hills City Council ordains that Article V and its subdivisions are hereby added to
Chapter 28 of the Arden Hills City Code to read as follows:
Article V. Surface Water Manangement Utility
Division I. Generally
SECTION 28-162 GENERAL OPERATION:
The Municipal Surface Stonn Water Runoff system shall be operated as a public utility
(hereinafter called the surface water management utility), pursuant to Minnesota Statute
Section 444.075, from which revenues will be derived subject to the provisions of this
Chapter and Minnesota Statutes.
.
SECTION 28-163 DEFINITIONS:
A. Utility Factor. The utility factor is defined as the ratio of runoff volume, in
inches, for a particular land use, to the runoff volume, in inches, for a 1/3 acre
residential lot, assuming a 2" rainfall and Soil Conservation Service (SCS) "Type
B" soil conditions.
B. Surface Water Mana!<ement Fee. The surface water management fee is defined
as the quarterly charge developed for each parcel of land pursuant to City
regulations and zoning classifications and shall be established by City Council
resolution.
C. Ouarterlv Surface Water Mana!<ement Utility Bud!<et The quarterly surface water
management budget is the estimated quarterly expenditures for planning and
inventories, capital expenditures, personnel and equipment and operation of the
surface water utility, in accordance with established City policy. This budget
shall be established from time to time by City Council resolution.
SECTION 28-164 ESTABLISHMENT OF FEES
. Surface water management fees shall be established by City Council resolution. The following
steps are taken to determine the quarterly fee to be charged to each property:
Of'din042 1 of 5
.
. 3 a) A calculation is made of the total area, in acres, of property zoned R-l, R-2, R-3,
I R-4, I-I, 1-2, B-1, and B-2 within the City.
b) A determination is made whether each individual property within these zoning
classifications is developed or undeveloped.
c) The total number of developed acres of property within these zoning
classifications is calculated.
d) The total acreage of developed property zoned as R-l, single family residential,
is divided by the total acreage calculated in step C. This yields the percentage of
total developed property that is zoned R-l.
e) The City Council establishes, by resolution, the quarterly budget for the revenue
to be generated.
f) The portion of the quarterly budget to be charged against properties zone R-l is
calculated by multiplying the percentage found in step d. by the budget amount
in step e.
g) The rate per acre for property zoned R-l is calculated by dividing the revenue for
R -1 properties in step f. by the total acreage of developed properties found in step
. c. This rate is the basis for all rates charged to any other zoned properties within
the City.
h) The volume of stonn water runoff is calculated for all properties zoned R-l, R-2,
R-3, R-4, I-I, 1-2, B-1, and B-2. The methods used for these calculations follow
the U. S. Department of Agriculture Soil Conservation Service guidelines for soil
types common to Arden Hills. A curve number is chosen for each zoning
classification, which is an approximate measure of the percentage of impervious
surface on the property. The volume of runoff for each zoning classification is
the calculated using the following equation.
Q = rP-O.2S)2
P + O.8S
Where Q = runoff, cfs
S = (lOoo/cn) - 10, dimensionless
P = 2, inches
i) The runoff value calculated in step h. for R-l properties is considered the base
rate. The runoff value for each of the other zoning classifications is then divided
by the base rate to yield a utility factor for each zoning classification. This utility
. factor is a measure of the additional runoff created from the property as compared
to a single family lot. The utility factors for each zoning classification are listed
in the following section of this ordinance.
ordiD041 2 of 5
- - -- ----- ---------------
. j) The rate per acre for all zoning classifications, except R-l, are calculated by
multiplying the utility factor found in step i. by the base rate determined in step
g.
SECTION 28-165 FACTORS FOR DETERMlNING FEES FOR VARIOUS LAND USES;
The utility factors for various land uses used to determine the surface water management fees
are assigned as follows;
Zoning Districts Land Use Utility Factor
R-l Single-Family Residential (1\3 acre lets) 1.00
R-2 Single and Two-Family Residential
(1/4 acre lots) 1.31
R-3 Townhouse and Low Density Multiple Dwellings 2.72
R-4 Multiple Dwelling 2.72
I-I, 1-2 Limited and General Industrial 4.25
. B-1, B-2 Limited and General Business 4.25
SECTION 28-166 ADJUSTMENT OF FEES
The City Council may adopt policies, by resolution, for adjustment of the surface water
management fees. Infonnation to justify a fee adjustment must be supplied by the property
owner. Surface water management fees will be adjusted under the following conditions:
a) Revision of Quarterly Surface Water Revenue - The estimated expenditures for the
management of surface water shall be revised at a frequency specified in the
ordinance. The fees will be adjusted accordingly and will follow established City
procedures for this adjustment of utility (water and sewer) rates.
b) Changes in Developed Conditions of Parcels
c) Storm Water Retention - If it can be demonstrated that an individual parcel retains
all or a portion of the rainfall that it receives, the surface water management fee
will be reduced by a percentage equal to that percent of the parcel which produces
no external runoff. A fee reduction of 20 percent or greater must be
demonstrated.
.
ordiD.042 3 of 5
---.------
.
. SECTION 28-167 UNDEVELOPED LAND
Undeveloped properties, without regard to zoning classification, shall be assessed at one-half the
rate, charged to developed property zoned as R-l.
SECTION 28-168 EXEMPTIONS
The following land uses are exempt from the surface water management fee:
(a) Public Right-of-Way
(b) Lakes
(c) Parks
SECTION 28-169 MATIJNG STATEMENT OF CHARGES
Statements for the preceding quarterly Surface Water Management service shall be mailed to
each customer pursuant to the same procedures as listed under Section 28-57 of this code.
. SECTION 28-170 FEE APPEAL
, If a property owner or person responsible for paying the surface water management fee believes
that a particular assigned fee is incorrect, such a person may request that the fee be recompute.
Appeals will be heard by Council once a year in accordance with the schedule established for
credit applications, in established City policy.
SECTION 28-171 P&'l"ALTIES FOR DELINQUENT PAYMENTS OF FEES
A penalty equal to 10 % of the amount due shall be added to accounts not paid in full on or
before the 1st day of the second month following the filling periods and to each quarterly billing
thereafter until the amount of the delinquent account plush accrued penalty is paid in full or
otherwise certified to the Ramsey County Auditor as a delinquent account.
SECTION 28-172 ANNUAL CERTIFICATION OF DELINQUENT ACCOUNTS
Each year the City Administrator shall prepare a list of delinquent surface water management
service charge accounts, including accrued penalties thereon, in the fonn of an assessment roll.
On or before October 1 of each year, the City Council shall review the delinquent surface water
management service charge assessment roll and adopt an appropriate resolution directing that
. the assessment roll be certified to the Ramsey County Auditor as a lien against the premises
served and directing the Ramsey County Auditor collect the assessment a part of the ensuing
year's tax levy. all delinquent surface water management service charge assessments shall bear
ardin042 4 of 5
. '
. interest, at a rate detennined by the City Council, from the date on which the delinquent surface
( water management service charge assessment resolution is adopted until December 31 of the
following year.
Effective Date. This ordinace shall become effective the day following its publication.
Adootion Date. Passed by the City Council of the City of Arden Hills the.attJ day of March
~.
--rL~ JJJL--
Thomas R. Sather, Mayor
ATTEST:
~ Publication Date. Published on the lilt day of March. 1993.
.
ordiD042 5 of 5
CITY OF ARDEN HILLS
~ RAMSEY COUNTY, MINNESOTA
RESOLUTION NO. 93 - 14
A RESOLUTION ESTABLISHING THE 1993
SURFACE WATER MANAGEMENT UTll..ITY RATES
WHEREAS, the City has added Sections 28 - 162 thru 28 - 171 to the Code of Ordinances,
establishing a surface water management utility, and;
WHEREAS, the revised code requires the City Council to establish by resolution, from time
to time, the rates to be charged for the Surface Water Management Utility;
NOW, TIIEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills,
Minnesota:
1. The quarterly charges, by land use, within the City shall be as follows:
r ""d Use Desienation (Zoning) Ouarterly Charee
. Single Family Residential (R-l) $ 11.94/acre = $3.98/unit
Single and Two-Family Residential (R-2) $ 15.64/acre = $3.91/unit
Townhouse and Low Density Multiple Dwellings (R-3) $ 32.48/acre
Multiple Dwelling (R-4) $ 32.48/acre
Limited and General Industrial (I-I and 1-2) $ 50.75/acre
Limited and General Business (B-1 and B-2) $ 50. 75/acre
Undeveloped Property (Any Zoning) $ 5.97/acre
2. Said rates shall become effective upon the effective date of operation of the Arden Hills
Surface Water Management Utility and shall remain in effect until changed by resolution
of the City Council.
Passed and adopted this 8th day of March ,1993.
~ 1I1fv-
Thomas R. Sather, Mayor
AITEST:
. /r~ ___ - _, ~.; ")
Dorot~;Jp:~s::~ (:~:n~~:~->-
1 of 1
. CITY OF ARDEN HILLS
MIM:lRANDtlM
TO: Dorothy Person, City 1'-Ami"i strater
FRCM: Dan winkel, Public Works Superintendent IJ. vv'.
DATE: December 22, 1993 J
SUBJECl': Storm Water Appeals for PE!\ltan Towrlhares
The "south" Hcrreowners Association for the pemtcm Townbomes have also sent in
an appeal for the assessed storm water rates. To date, staff has received
only a letter outlining concerns aJ:out how the rate was established. The
hareowners feel they should l::e assessed an individual resident rate rather
than the low density multiple dwelling rate that was used. Currently the
townhouse area is zoned R-3 and is considered low density. The entire
townhouse area is serviced by a series of small ponds and storm sewer pipes
that rrove a l1Bjority of water in a south and westerly direction. Staff is
waiting for additional information frcrn the Townbome Association regarding
this appeal. The current R-3 low density zoning has a rate of $32.48 per
acre. The fee calculation for the Pemtcm Townhouses are as follows:
. Total Acreage 70.52 acres
Minus acreage of public roads 4.72 acres
Numl::er of Townbomes 306 units
Quarterly fee per acre $32 .48
Fee calculation:
(70.52-4.27) X $32.48 /306 = $7.00 per unit per quarter
It is my understanding that the townhanes request for their appeal l::e heard at
the January 20, 1994 Council Worksession. Staff would then evaluate any new
information that is subnitted by the Hareowners Association.
r:w:to
.
CITY OF ARDEN HILLS
. RAMSEY COUNTY, MINNESOTA
RESOLUTION NO. 93-70
RESOLUTION CLARIFYING FINAL SUMS OF MONEY
TO BE LEVIED FOR LEVY YEAR 1993
PAYABLE IN 1994
BE IT RESOLVED by the Arden Hills City Council that the
following final sums of money be levied for levy year 1993,
payable in 1994 upon taxable property in said City of Arden
Hills for the following purposes:
LEVY BEFORE LEVY AFTER
HACA HACA HACA
General Fund . . . . . . $ 1,718,918 $95,345 $1,623,573
Aerial Platform Ladder Truck . 12,285 681 11,604
Certificate of Indebtedness
Capital Equipment Program #1
Certificate of Indebtedness . . $27 , 371 $ 1. 518 $ 25.853
. $ 1.758.574 $97.544 51. 661 , 030
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN
HILLS THIS 27TH DAY OF DECEMBER, 1993.
THOMAS R. SATHER, MAYOR
ATTEST:
DOROTHY A. PERSON, CITY ADMINISTRATOR
.
CITY OF ARDEN HILLS
lUlMSEY CXXlNl'Y, MINNESOl'A
RESOImION m. 93-71
. RESOLUTION 1IDOP'I'l:m THE 1994 BUIlGET
liHEREl\S, the City Administrator has prepared an annual budget arrl the
City Council has met several times for the purpose of discussinJ the
Budget; arrl
liHEREl\S, Chapter 275, Section 065 of Minnesota statutes requires that
the City hold a public hearinJ to adopt a budget; arrl
liHEREl\S, the City Council has held a public hearinJ arrl has concluded
the Budget as prepared is appropriate.
H:M, 'mEREFClRE, BE IT RESOLVED, that the followinJ Budget be adopted arrl
approved:
.ESTJJ.1ATED ESTIMATED
REVENUE EXPENDITURES
GENEm\L FUND:
Taxes $1,555,204 General Gov I t $ 499,705
Licenses & pemits 145,450 Public Safety 812,288
Intergovernmental 260,585 Public Works 334,695
Charges for Service 24,690 Parks-Recreation 239,010
Fines & Forfeits 26,700 other FinancinJ Uses 123,250
Miscellaneous 2,078
other FinancinJ Uses 31. 650
. TCIl'AL GENEm\L FUND $2.046.357 $2.008.948
Special Revenue Funds $ 292,170 (Diseased Tree, Comm SVc,
Program, Park,
cable, Co. Rd I) $ 248,800
Debt Service Funds 149,100 (Aerial Platform,
AiN Refun:i, C. I.
#1) 26,075
Capital Project Funds 623,225 (Mun land, PIR,
Dev /Redev) 256,700
Enterprise Funds 2.089.208 (Water, Sewer,
RecyclinJ, SUrface 2.005.810
Water Management)
TCIl'AL ALL FUNDS $5.200.060 $4.546.333
PASSED AND ADOPrED BY THE CITY CXXJNCIL OF THE CITY OF ARDEN HILLS THIS
27TH DAY OF DEC:::D\lBER, 1993.
'lhornas R. Sather, Mayor
ATI'EST:
. Dorothy A. Person, City Administrator
---..-
To: Mayor and Council
From: Dorothy Person, City Administrator
Date: December 23, 1994
. Re: Charitable .Gambling Applications
Climb Theatre, Inc. has requested a premises permit for the Big
Ten Supper Club. They have an exected copy of a new lease eff
3-1-94. The Shoreview Arden Hills Lions Club will not have a
lease after 2-28-94.
Several investigative type questions have been raised re: Climb
Theatre. city Attorney Filla indicates that their submitting of
a state license shows the investigative work has been completed
by the State. They have been asked to submit their license,
which they indicate is a base license. However, the Secretary of
State has no such licensed business listed.
I recommend that while they have asked for Council review and
approval Monday, that further investigation is needed. They
could have Council review in January in order to allow for this
investigation time.
Pot O'Gold: J-I' '
The Lions Club and the School District 621~ have indicated they
will be moving into the slots of Concordia singing society and
. of Turners on March 31, 1994. Their applications are also
expected Monday, however, timing for investigation is very
tight. There is no reason at this time for the city to expected
additional investigation, however, further review of specific
documents is needed. Goldie Siedow of Pot O'Gold is expected to
notify the city in writing of the non renewals of licenses and
this turnover by Monday. pending all applications and
information in order, these may come before the Council Monday
p.m.
.
. CITY OF ARDEN HILLS
RAMSEY COUNTY, MINNESOTA
RESOLUTION NO. 93-75
RESOLUTION APPROVING BINGO HALL LICENSE APPLICATION
BE IT THEREFORE RESOLVED, that the city of Arden Hills
agrees to approve the Bingo Hall License Application for the
Arden Hills Bingo Hall (Pot-O-Gold) from Shoreview Arden
Hills Lions Club at 3776 Connelly, Arden Hills, Minnesota.
Adopted by the Arden Hills City Council this 27th day of
December, 1993.
CITY COUNCIL
CITY OF ARDEN HILLS
Thomas R. Sather, Mayor
ATTEST:
. Dorothy A. Person, City Administrator
Councilmember moved adoption of the
foregoing resolution and the same was declared adopted upon
unanimous yes vote of all member present.
Witness my hand and seal of office at Arden HillS,
Minnesota, this day of , 1993.
.
"W'~of .
~~INEW
. ~. ,ciBRIGlff(N
<~!Y
the city that works for you
December 15, 1993
Dorothy Person, City Administrator
City of Arden Hills,
1450 W. Highway 96
Arden Hills, MN 55112-5794
Dear Dorothy:
As we discussed over the telephone this week, the City of New Brighton may soon
be in a position to move forword with a feasibility study regarding a cooperative
building inspection serVices. The Board of Government Innovation and Cooperation
. recently provided an initial approval of 0 planning grant application and has requested
us to proceed to the second phase of the grant application process. Should our grant
application for Part II be approved, we will be owarded approximately $25,000 in
planning funds to complete a study and plan regarding the potential merits of
addressing inspection needs jointly.
I
As part of the granting requirements of the Board, we need to have signatures
of all- interested parties and approved copies of resolutions to the same. The time frame
for this final grant submission makes it difficult to have copies of approved resolutions
from all the cities in a timely manner --.we need to'submit the final grant information by
January 7, 1994. So whet we propose to do is to have each city menager or effkio!
designee si-gn the application, which is required, and complete and have approved the
attached resolution. Spaces have been left open to fill in the appropriate information
in an attempt to expedite this process. Once the Council has approved the resolution,
please return a copy for attachment to the application.
If it is not possible to have Council approval before the deadline, please return
a copy of the completed, unapproved resolution so that it can be attached to the
application wit~ an explanation that approval is pending.
-
_.m~ .
-
803 Fifth Avenue NW . New Brighton, MN 55112' (612) 633-1533
.
1
~
. Page 2 of 2
I believe there is real merit in exploring the feasibility of working together within
the building inspection area. Thanks for your support with the grant application. It may
benefit us all in the future.
Sincerely, -
7+
Matthew S. Fulton, City Manager
..
.
,
.
.
~
CITY OF ARDEN HILLS
RAMSEY COUNTY, MINNESOTA
. RESOLUTION NO. 93-72
A RESOLUTION AUTHORIZING APPLICATION FOR BOARD OF
GOVERNMENT INNOVATION AND COOPERATION GRANT;
COOPERATION PLANNING GRANT
WijEREAS, the 1993 Minnesota state Legislature approved a $1.2
million grant fund for local units of government to
plan and implement cooperative and service sharing
projects; and
WHEREAS, the money will be awarded to the most innovative
proposals; those that cannot be addressed locally
because of some of the special and excessive costs to
plan a cooperative arrangement or provide a prototype
for other governments to follow to institute
comparable changes; and
WHEREAS, since about 1981 the cities of New Brighton, Mounds
View, Fridley, Shoreview, Arden Hills, and st. Anthony
have talked about sharing building inspection services
because each city has a difficult time matching its
level of staffing to swings in the level of remodeling
and construction projects; and
. WHEREAS, New Brighton has been able to examine remodeling and
construction trends for all of the aforementioned
cities over the last 5 years, researched other joint
powers agreements, and examined potential staffing
needs for a shared building inspection service; and
WHEREAS, it is time to refine the plan, and find out if there
is commitment to implement a shared building
inspection service;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the city
of Arden Hills, Minnesota to authorize staff to participate with
the City of New Brighton, and support their efforts, to apply
for a $25,000 cooperation planning grant for the purpose of
asse~sing the feasibility of shared building inspection
serV1ces.
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN
HILLS THIS 27TH DAY OF DECEMBER, 1993.
THOMAS R. SATHER, MAYOR
ATTEST:
. DOROTHY A. PERSON, CITY ADMINISTRATOR
. CITY OF ARDEN HILLS
RAMSEY COUNTY, MINNESOTA
RESOLUTION NO. 93-74
RESOLUTION ENDORSING EFFORTS TO ELIMINATE UNFUNDED MANDATES
Whereas, unfunded mandates on local government have increased significantly in
recent years.
Whereas, federal and state mandates do not consider local circumstances,
costs, or capacity, and subject cities to civil or criminal penalties for
noncompliance;
Whereas, federal and state mandates require compliance regardless of other
pressing local needs and priorities affecting the health, welfare, and safety
of citizens;
Whereas, federal and state burdens on local governments force cities to impose
a combination of higher local taxes and fees on local taxpayers and/or reduce
local services to citizens;
Whereas, federal and state mandates are often inflexible, "one-size-fits-all"
requirements with unrealistic time frames and overly specific and inflexible
procedures where less costly alternatives may be just as effective;
Whereas, the cumulative impact of these laws and rules directly affect the
citizens of our cities; and
Whereas, the League of Minnesota cities, in collaboration with the National
League of Cities, seeks to help citizens understand and then help encourage
. lawmakers to reduce the burden and inflexibility of unfunded mandates,
beginning with a National Unfunded Mandates Day on October 27, 1993;
Now, therefore, be it resolved that the City of Arden Hills endorses the
League's efforts and those of the National League of Cities and will fully
inform our citizens about the impact of state federal mandates on our local
spending and taxes;
Be it further resolved that the City of Arden Hills endorses this year of
mandate awareness, beginning on October 27 by informing and working with
members of our Congressional delegation and our state legislators to educate
them about the impact of federal and state mandates and the actions necessary
to reduce these burdens on our citizens.
Passed by the Arden Hills City Council this 27th day of
December, 1993.
Thomas R. Sather, Mayor
ATTEST
Dorothy A. Person
City Administrator
.
.'
.
CITY OF ARDEN HILLS
RAMSEY COUNTY, MINNESOTA
RESOLUTION NO. 93-73
RESOLUTION ADOPTING 1994 COMPENSATION PLAN
FOR NON-UNION CITY EMPLOYEES
WHEREAS, the city council has studied the current employee
compensation practices; and
WHEREAS, a 2 percent increase has been budgeted for annual
salary increase, and the compensation plan meets the
budgeted amount for 1994;
FURTHER, a study is anticipated later in 1994 regarding job
evaluation and market valuei
NOW, THEREFORE, BE IT RESOLVED, by the City council of the
City of Arden Hills that the attached Compensation Plan be
adopted effective January 1, 1994.
. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN
HILLS THIS 27TH DAY OF DECEMBER, 1993.
Thomas R. Sather, Mayor
ATTEST:
Dorothy A. Person, City Administrator
.
----------
'" ~.
.
CllY OF ARDEN HILLS
PROPOSED 1994 PAY PLAN
i. i..'. i.... ..... .'iii' .'.i ....ii it .'i..i .iii'. lii..ii................. ........ ii ..jji
IILt:ii' ...........S1EP4
CllY ADMINISlRATOR 110 $44.150 $46,910 $49,669 $52,429 $55,188
$21.22 $22.55 $23.88 $25.20 $26.53
PUBUC WORKS SUPT 90 $36,359 $38,632 $40.904 $43,177 $45,449
$17.48 $18.57 $19.67 $20.76 $21.85
PARK & REC DIRECTOR 89 $35,970 $36,219 $40,467 $42,715 $44,963
$17.30 $18.38 $19.46 $20.54 $21.62
CllY ACCOUNTANT 88 $35.580 $37,804 $40.028 $42,251 $44,475
$17.10 $18.17 $19.24 $20.31 $21.38
COMM. PLNG COORDINATOR 81 $32,854 $34,907 $36,960 $39,014 $41,067
$15.79 $16.78 $17.77 $18.75 $19.74
PROGRAM SUPERVISOR 76 $30.906 $32.837 $34,769 $36,700 I $36,632
$14.815 $15.76 $16.71 $17.64 $18.57
PW FOREMAN 58 $23,891 $25,384 $26,878 $28,371 $29,864
$11.49 $12.21 $12.92 $13.64 $14.36
. PW MAINTENANCE (5) 56 $23.114 $24,559 $26,004 $27,448 $28,893
$11.11 $11.81 $12.50 $13.20 $13.89
! !
SR ACCOUNl1NG CLERK 56 $23.114 $24,559 $26,004 $27,4481 $28,893
$11.11 $11.81 $12.50 $13.20 $13.89
I
** PARKS MAINTENANCE (3) 53 $21,945 $23,316 $24,688 $26,0591 $27,431
$10.55 $11.21 $11.87 $12.53. $13.19
ADMIN SECRETARY $21,555 $22,902 $24,250 I $26,944
52 $25,5971
$10.36 $11.01 $11.66 $12.30 $12.95
INTERMEDIATE CLERK (2) 46 $19,998 $21,247 $22,497 $23,7471 $24,997
$9.62 $10.22 $10.82 $11.42 $12.02
RECEPTIONIST 46 $19,218 $20,420 $21.621 $22.822 $24,023
$9.24 $9.82 $10.40 $10.97 $11.55
nNoTE:W\TH At994WAGEJNCREASE02:9$,PARKS~~INTENANCEWORKERSWILL BEAT105.2%
.iii $28,854ANNUALOR$lS;87 PER HOUR OF STEPSJN THE PROPOSED 1994 PAYPLAN. !
.
-'
.'
CITY OF ARDEN BILLS
MEKlRANDlJM
!lll:l'E : December 16, 1993
TO: Dorothy A. Person. City JVlm;.,.,; "trator
~:@ Terrance R. Post, City Accountant
SUBJECT : Reccmnecded 1993 Ooerat:in:l Transfers
Based ~n my review of funding availability and funding needs, I lIoOuld
sul:mit the followi..'"lg recarrrendations concerning Cpera.ting Transfers for
1993.
l. Fran Ccmrunitv Se:rvices (225) to Pr=arn (226)
. - This is a $41,085 line item in the adopted 1993 budget.
- As a result of the operating transfer effected in 1992, the
Prcgram Fund has a 12/31/93 fund balance of $34 -
essentially a breakeven.
- Cpera.ting results for the eleven rrDnths ended 11/30/93
indicate a $12,297 excess of expenditures over revenues.
- Cecember results are projected to J:::e approximately $1,400
in revenue and $7,200 in salaries and l:enefits.
- Thus, the year-to-date fund deficit is projected to J:::e
approximately $18,000.
* Recarrrendation is to b:ok on operating transfer of $18,000
from 225 to 226.
2. Fran Ccmrunitv Services (225) to Municioal Land and
Buildinos (408)
- This is a $29,600 line item in the adopted 1993 budget.
- This fund had a deficit balance of ($22,438) at 12/31/92.
- Operating results f= the eleven rronths e.'1ded 11/30/93
indicate a $3664 excess of expenditures over revenues and
an 11/30/93 fund cash balance of ($28,257).
* Reccmnendation is to b:ok an operating transfer of $29,000
from 225 to 408.
.
---.--
.. . .
, 3. Fran General FUnd (101) to Diseased Tree (224)
.1
- This is an $8372 line item in the adopted 1993 budget.
- This fund had a $0 fund J:::alance at 12/31/92.
- OE:erating results for the eleven rrcnths ended 11/30/93
indicate a $4703 excess of expenditures over revenues and
an 11/30/93 fund cash b3J.ance of ($4725).
- Projected December activity is anticipated to only involve
arout $720 in salary and benefit costs.
* Recarrrendation is to l::ook an operating tIansfer of $5500
from 101 to 224.
4. Fran Camlunitv Services (225) to General FUnd (101)
- This is a $9,315 line item in the adopted 1993 budget.
It was intended to offset the planned subsidy requirerrent
of the Diseased Tree FUnd (224).
- The subsidy requirerrents for the Diseased Tree FUnd (see
#3 arove) have teen reduced to $5500.
- The unbudgeted Council Chaml:ers rerrcdelling build-out
project was anticipated to !:e funded by an operating
transfer frc:m the Camlunity Service FUnd (225). Total
project costs are anticipated to be $14,500.
* RecarrrendatiOIl is to l::ook an operating tIansfer of $20,000
($5,500 + $14,500) frc:m 225 to 101.
. The result of these recarmended 1993 operating tIansfers OIl the
CalmJnity Services FUnd cpe...>-ating (225) is surrmarized !:elaN":
11/30/93 FUnd 225 Cash b3J.ance $ 68,037
Less:
a) Transfer to 101 (20,000)
b) Transfer to 226 (18,000)
c) Transfer to 408 (29 ,000)
SUbtotal operating transfers out $(67,000)
OJrrent FUnd 225 Cash b3J.ance
after reccmrended operating transfers $ 1. 037
OE:erating fund transfers must !:e approved by the City Council. I '-'OUld
suggest that this item !:e added to the December 27, 1993 Council treeting
agenda for their ca1Sideration.
TRP/sjl
a: 93-ap-tran.mmo
.