The URL can be used to link to this page

Home My WebLink AboutCCP 03-27-1995 ..- . ;.--- "/A- . l- AGENDA ARDEN HILLS CITY COUNCIL MEETING . NEW BRIGHTON COUNCIL CHAMBERS MONDAY, MARCH 27,1995,7:00 P.M. . 7:00 PM 1. Call to order/roll call 7:00 PM 2. Agenda adoption . 7:00 PM 3. Approval of Minutes . a. March 13, 1995 Regular Council Meeting b. March 16, 1995 Worksession Meeting . 7:05 PM 4. Consent Calendar a. Mileage Reimbursement Rate Increase b. Approve 1994 Operating Transfers . c. Approve Claims and Payroll 7:10 PM 5. Public comments .e 7:15PM 6. Unfinished and New Business a. Stowe Avenue Turnback - Resolution #95-23 . b. 1995 Water Meter Minimurn Charges c. Purchase of Parks I(One) Ton Truck 7:30 PM d. Public Hearing - Planning Case #95-5, Ogren Townhouses POO . e, Public Hearing - Planning Case #95-12, Comprehensive Plan Amendment 9:05 PM 7. Administrator Comments . 9:45 PM 8. Council Comments . 10:00 PM 9. Adjourn . The above times may vary depending upon length of issue discussion. . March Meetinl!s Ann) Meetimrs Mar 13 - Council Meeting, 7:30 P,M April 5 - Planning Commission, Mar 16 - Economic Development, 8:00 A,M, April 10 - Council Meeting, 7:30 P,M. . Mar 16 - Council Worksession, 4:30 P.M. April 19 - Economic Development, 8:00 A,M, Mar 16 - Public WorkslSafety, 7:30 P,M. April 20 . Public Works/Safety, 8:00 A.M. Mar 23 - Finance Committee, 7:30 P.M. April 24 - Council Meeting, 7:30 P,M.. .- Mar 27 - Council Meeting, 7:30 P,M. April 25 - Park & Rec Committee, 7:00 P.M. Mar 28 - Park & Rec Committee, 7:00 P,M. April 27 - Finance Committee, 7:30 P,M, . ..-. .. - SCHATZ PAQUIN ROBERTJ,SCHMIT BARBARA..J.GRAHN JAMES E.SCHATZ CHRISTOPHER K.SANDBERG . LOCKRIDGE GRINOAL & HOLSTEIN P.L.L.P JEROMEF,PAQUIN HARRYE,GALLAHER ATTOR N EYS AT LAW RICHARD A.LOCKRIDGE WilLIAM A.GENGLER AUDREY L. ESTEBO ERIC C. TOSTRUD 100 WASHINGTON AVENUE SOUTH CHARLES N.NAUEN HENRI G,MINETTE "'~" ..".' H. THEODORE GRINDAL KAREN M, HANSON MINNEAPOLIS, MINNESOTA ss~;t.:::.. L1NDAL.HOLSTEIN EARLEF.KYLE,IV - W. JOSEPH BRUCKNER WILMA L.Z1PPEL TELEPHONE (612) 339-6900 ...' .n(),~ BRADLEY W.ANDERSON SANDRA M. SEDO ~. -'l 't '_::I:J., PATRICIA A, BLOODGOOD MARLA A. HOEHN FACSIMilE {612} 339-0981 :~~'f{_ ,t - JOSEPH M. MUS1LEK SARA MADSEN \ ." GREGG M, FISHBEIN MONICA C. McCARTY 1301 K STREET, N,W. (r\~ JEAN K,JANES ",~ - OF COUNSEL LORENZ F. FETT,.JR. EAST TOWER,SUITE 650 DANIELA,FARBER KAREN E,REILLY WAS HI N GTO N, D. C, 20005 MICHAEL A, TRITTI?O QE:BRA L.HQVLANQ TELEPHONE (202) 769~3970 GE:RRY SIKORSKI FACSIMILE (202) 789-2961 DIRECTOR OF PUBLIC AFFAIRS,WA.SHINGTON.D,C. - March 8, 1995 TO THE SHAREHOLDERS - IN THE PIPER JAFFRAY INSTITUTIONAL GOVERNMENT INCOME FUND I Dear Shareholder: I ~ As your class counsel, we are very pleased to notify you personally that the class action against Piper Jaffray relating to the Institutional Government Income Fund has been tentatively I settled for $70 million. Some reports of the settlement note that the SEC has said that this is a record amount for litigation involving a mutual fund. I The tentative time frame is as follows: We hope to receive preliminary approval from the court in about 30-40 days, or sometime in April. We expect a class notice I to be sent in Mayor June. At or about that time we hope to be able to advise every shareholder whether they have suffered damages and, if so, their approximate amount of recovery. After receipt of I the class notice you will have about 45 days in which to decide whether you wish to stay in the class and receive your share of the settlement proceeds if you had a recognizable loss or to get out of I the class and file your own separate lawsuit or arbitration. We will be seeking the Court's final approval of the settlement in mid-to late summer and, assuming it is approved, I would expect the first distribution to be made by September or October. The remaining amount would be distributed principally in 1996 and 1997, with a small amount in 1998. All of these deferred I amounts will be earning interest at the rate of eight percent (8%). . In addition, the lawsuit against the accounting firm of KPMG I Peat Marwick, which seeks to recover further amounts, is going forward. On February 24 the district court denied, in most I 0067095 . . Shareholder March 8, 1995 Page 2 respects, Peat Marwick's Motion to Dismiss. Trial is currently scheduled for April 1996. If you have any questions about the terms of the settlement, how it affects you, or the continuing suit against Peat Marwick, feel free to call any of the undersigned attorneys. We will be glad to discuss these matters with you. Very truly yours, SCHATZ PAQUIN I E GRINDAL & - f 4 R1chard A. tocKri Gregg M. Fishbein (612) 339-6900 -- ~ HEAD/ SEIFERT & VANDER WEIDE . IJ~ J (J... ~ (JI J.. (Ik-) . Vernon J. ander Weide , Marianne . Durkin (612) 339-1601 . CO-LEAD COUNSEL FOR PLAINTIFFS RAL:bg . . . . . .. . 0067095 . . r 0 () " 3: ;lJ - - 0 z G1 z - ~ g 1'1 N ~OP :> > N " Gl II > 0 ~ (fI o m 0 ~ :lJ () '3 .s...~ - r I ~ 0 Z :I Ui Z > " )> C', ~ m 0 . Q I Z .... ~~3- " )> 3: 0 z ~ N - Z Q -< ... Z > " w l/'l 1) .... <"'0' Z < 0 )> $> '"" -\ z " 1'1 c, ~ I 0 2 g"-d7-Q ItJ c " 0 C 0 , o CO c l> ... - 6=' ;A '" ~ " > ~ Ul z "\:\ :> 0 " C CO .... 01 " 1'1 01 I - ~ Z 0 - II (,'f r ':/, t." r ~" 1") II I (.t, ".1 ;p~;p() ~ .~":1 ;0....-;- .- \,";.;, 0"'-;-; mOZ-< . ,.0 z:.'E O~ i"J', ;!; ;!; 0 ;p rG);O;u I ..- I 00 _Ul :.'E -; m s:: ;p I Z Z-<-<I (}l (0 );:> F I O'J O'l "'0 r- ~ mUl ~ ;u ':-' Ul '" 0 ~ Z I 0 I I I .-". I -I I 1 I. . MINUTES . CITY OF ARDEN HILLS, MINNESOTA I REGuLAR CITY COUNCIL MEETING MARCH 13, 1995 7:30 P.M. - NEW BRIGHTON CITY HALL I 1 CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor Dennis Probst called to order the regular 1 City Council meeting at 7:30 p,m. Present: Mayor Dennis Probst; Councilmembers Beverly Aplikowski, Dale Hicks, 1 Susan Keirn, and Paul Malone. Also present were: Clerk! Administrator, Brian Fritsinger; Parks and Recreation I Director, Cindy Walsh; City Accountant, Terrance Post; and Recording Secretary, Lorri Kopischke. 1 ADOPT AGENDA .. MOTION: Aplikowski moved and Keirn seconded a motion to adopt the agenda for the March 13, 1995 City Council meeting as presented. The motion carried unanimously (5-0), I APPROV AL OF COUNCIL MINlITFS I February 27,1995 Councilmember Malone noted on page two, first paragraph, after "although" it should read ~ 1 on past practice an assessment for a resident could be approximately $30 per front foot. Councilmember Aplikowski noted on page four, first paragraph, the address should be 1779 W est 1 Count;:)' Road F, She also noted on page 13, paragraph seven, it should read Aplikowski indicated concern for the new Metropolitan Council information and feels there are more changes to come . MOTION: Hicks moved and Aplikowski seconded a motion to approve the minutes of the February 27, 1995 regular City Council meeting as amended. The motion carried I unanimously {5-0). 1 I- I I I. AJWEN HgJ.S CITY COUNCIL - MARCH 13. 1995 2 . I CONSENT CALENDAR . A. Approve Claims and Payroll. MOTION: Malone moved and Hicks seconded a motion to approve the Consent Calendar as . presented, and authorize execution of all necessary documents contained therein. The motion carried unanimously (5-0). I PUBLIC COMMENTS . Mayor Probst invited the audience to address Council with any matters of concern during this portion of the meeting. . Mr. Mark Chapin of 3947 Rolling Hills Road, indicated concern regarding the townhouse development. He thanked the City Council for the opportunity of the public hearing on March 27th. He reported that a committee called the "Neighbors of Valentine Hills" had been formed I and a representative would be present at all future City Council meetings. I. Mr. Craig Wilson of 1677 County Road F, indicated he had been present and spoke at the meeting February 27th, He stated that since that time he has spoke with Mr. Stonehouse, consulting engineer of the project, and looked at some alternatives for County Road F. He I indicated he would like to see changes made to reduce the speed, make the road safer and save the mature trees which are located on the south side of the road. I Consulting Engineer, Mr. Greg Stonehouse, indicated they are making every effort to save the trees in this specific area and other areas. I UNFINISHED AND NEW BUSINESS PLANNING CASE #95-6: RAMADA SITE PLAN REVIEW I City Administrator Fritsinger reviewed the planning case. He indicated the Site Plan review is being submitted by the applicant in two phases. Phase 1 will be for an exterior facelift of the . building which will include a dark green roof facia and screening of the existing satellite dish and rooftop mechanical equipment. He indicated there will be some changes to the exterior of the building including a stucco-type finish. The brick building will remain intact with.new columns . which will be bright white to offset the brick finish. He distributed a brochure with samples of the materials for Council review. Mr. Fritsinger noted the intent was to modernize the facility. I He explained phase 2 would include other site changes such as landscaping and parking. He indicated the Planning Commission had recommended approval of the case with no changes and .- minimal comments. I I .' ARDEN I:IILLS CITY COTJNCIL. M6RCH 13. 1995 3 . . Councilmember Malone inquired if there would still be a restaurant in this facility. The applicant . was present and indicated the restaurant will remain the same, but the name will be changed. MOTION: Hicks moved and Malone seconded a motion to approve Planning Case 95-6, Site . Plan Review-Ramada. The motion passed unanimously (5-0). Mayor Probst requested that agenda item 6b be deferred until Mr. Dan Winkel arrived as it was . a proclamation of appreciation for Mr. Winkel's 16 years of service to the City. NATIONAL SECURITY SEMINAR NOMINATION I Lieutenant Callahan was present to extend an invitation to nominate one or more community members to attend the 1995 National Security Seminar in Washington, D.C. He explained the I nominee would be flown to Washington in a military aircraft. They would then attend briefings at the Pentagon, tour Arlington Cemetery, and be flown back to the Twin Cities, in a military aircraft, on Sunday. He indicated the only cost to the nominee would be lodging and meals. I Lieutenant Callahan indicated he would also like to initiate a Community Support Advisory .- Council. He requested Council supply names of any individuals they felt were interested. This Committee would serve as a communication link between the Army Reserve and the citizens. He stressed it was very important for the two entities to have an understanding of each other. . Mayor Probst indicated the Council needed to resolve who would attend the seminar by Friday. He stated the Community Support Advisory Council was a great opportunity to improve the I relationship between the Army Reserve and the community, He stated he would be unable to attend the Seminar but suggested another Councilmember attend and possibly a staff member. He indicated the City, through the Council, could pay for the expenses. . Councilmember Keirn indicated she would like to attend the seminar. I Councilmember Aplikowski stated she felt the Community Support Advisory Council was a great opportunity to open the communications between the Army Reserve and the community. She indicated it was a good way to develop an active civil defense. She stated she was not I prepared to suggest any names but the Council would discuss the matter. Lieutenant Callahan indicated he would submit the names of the nominees to attend the Seminar . and the names will be reviewed and may be selected. The number of persons selected would depend on the number submitted. He provided his telephone number in case there were any I questiOns. .- . I .. . aWEN HJ1-,LS CITY COlJl'!~JL - MARCH 13. 1995 4 I Mayor Probst stated this was a great opportunity and encouraged all Councilmembers to think I of qualified persons for the Community Support Advisory Council and submit them to Mr, Fritsinger. I Mayor Probst indicated the next two agenda items would be discussed together. ADOPT RESOLUTION 95-20. RECEIVING THE FEASIBILITY REPORT AND I ORDERING A PUBLIC HEARING ON THE IMPROVEMENT IN THE MAlTER OF STREET MAINTENANCE IMPROVEMENT OF 1995 AND ADOPT RESOLUTION 95- 21. ORDERING PREPARATION OF PLANS AND SPECIFICATIONS IN THE I MATTER OF THE STREET MAINTENANCE IMPROVEMENT OF 1995 I Consulting Engineer Stonehouse indicated this project includes seal coat, bituminous overlayment, and reconstruction of Stowe Avenue. He indicated the factors involved in determination of the 1995 maintenance program were based on the 1992 Pavement Management I Report, input from Public Works Staff, and recent visual street inspections conducted by the Engineer. He then presented a map indicating where improvements were needed. He explained that Stowe A venue was similar to County Road F in that it was a Ramsey County turn back .- street. He indicated he will be meeting with Mr. Tim Mayasich of Ramsey County tomorrow to finalize the turn back issue. He explained that streets are rated on a scale of 1-100, with 100 being a new street. He indicated that streets rated between 90 and 95 are conducive to I maintenance in the form of seal coating. He stated that streets rated between 69 and 89 require bituminous overlayment. These streets have a degree of cracking and breaking that seal coat cannot repair. He indicated that streets rated under 69 require complete reconstruction. I Mr. Stonehouse explained that Stowe Avenue was rated 39.7 in 1993. He stated a petition for reconstruction of Stowe Avenue had been presented in 1991 but due to the necessity of . incorporating curbs, gutters, and storm sewer improvements, the project was postponed. Mr. Stonehouse presented an overhead outlining the proposed cost and funding sources for each I portion of the project. He eXplained that the City will fund the cost of all seal coating being performed. The citizen's will be assessed for 50% of the cost of the overlay projects and the Stowe Avenue Reconstruction. He explained that the reconstruction of Stowe Avenue will be I eligible for funding from the Municipal State Aid system and the City's Surface Water Management program. Mr. Stonehouse outlined the schedule for the project being as follows. March 13, 1995, receive feasibility study, order preparation of plans and specifications, and order I public hearing and informational meeting. April 3, 1995, hold informational meeting. April 10, 1995, hold public hearing, approve plans and specifications, and order project and advertise for bids. May 10, 1995, open bids. May 29, 1995, receive bids and order assessment hearing. June I 26, 1995, hold assessment hearing and award contract. He stated the project will be completed by the end of September, 1995. .- I . .. AlU;>EN HILLS CIJ'Y COUNCIL. MARCH 13. 1995 5 . I Mayor Probst inquired if the Ramsey County money was identified to assist Stowe Avenue for . the entire length from Cleveland to Johanna Boulevard. Mr. Stonehouse was not certain, but he believed it was funding for Stowe Avenue between New . Brighton Road and Lake Johanna Boulevard. Councilmember Keirn asked Mr. Stonehouse why the street was only 32 feet across when . Municipal State Aid recommended 38 feet across. She also asked if the street would still be eligible for state aid funds at that width. I Mr. Stonehouse stated that parking required the further width. Since this area will only have parking on one side, it will only require 32 feet. He indicated it will still be eligible for state aid funding, . Councilmember Hicks inquired why Lametti Lane was requiring overlay and Lametti Circle was I only in need of seal coating, as they were built at the same time. Mr. Stonehouse indicated that a cul-de-sac is more difficult to pave than a straight roadway and deteriorates faster. I- Councilmember Malone inquired as to the landscape island on Shorewood Drive. He stated it was difficult to turn in that area due to the island. Mr. Stonehouse indicated there were several trees in the island and the island would remain intact. I MOTION: Hicks moved and Malone seconded a motion to approve Resolution 95-20, Receiving the Feasibility Report and ordering a Public Informational Meeting I Scheduled for April 3, 1995 and a Public Hearing Scheduled for April 10, 1995 on the Improvement in the Matter of the Street Maintenance Improvement of 1995. Motion carried unanimously (5-0). I MOTION: Hicks moved and Keirn seconded a motion to approve Resolution 95-21, Ordering the Preparation of Plans and Specifications in the Matter of the Street Maintenance I Improvement of 1995. Motion carried unanimously (5-0), ADOPT RESOLUTION 95-22. AUTHORIZING PREPARATION OF PLANS AND I SPECIFICATIONS FOR THE CHARLES PERRY PARK REDEVELOPMENT I Parks and Recreation Director Walsh stated there are continuing problems at Perry Park. The five main problems and safety issues include an overlapping of outfields, erosion and drainage issues which are affecting the park and the adjoining homes, nonconformance with the American I Disabilities Act, quality of the ballfields, and inadequate parking areas. She stated the City had received $50,000 rather than $200,000 from the Minnesota Outdoor Recreation Grant. She stated .- they have now developed a specific marketing scheme to target other fund sources and have received commitments to contribute in a total amount of $102,000. . ----...-- I I. ARDEN HILJ.,S CITY COl.JN<;;IL. MARCH 13. 1995 6 - I Megan Ricke, Parks and Recreation Board, indicated they are hoping to receive funding from I firms such as Land 0' Lakes and Burlington Northern. She stated the Parks and Recreation Commission is in support of the redevelopment. I Councilmember Hicks inquired what amount of the $450,000 estimated cost the Parks and Recreation Department was attempting to raise. Ms. Ricke indicated they intend to raise as much funding as possible. I Councilmember Hicks asked if the Minnesota Outdoor Recreation Grant would provide additional funds in another calendar year. Ms. Walsh indicated that the grant money is project I specific and they are allowed three years in which to allocate the funds. Councilmember Keirn asked Ms. Walsh to describe the two phases of the project. Ms. Walsh I stated that phase I will complete the redevelopment of the fields so as not to loose a season of play. This will include the regrading of the area, seeding! sodding, installation of fences, and other items necessary to make the fields playable. Phases II and III will include the addition of lighting I on the two south fields and the installation of playground equipment. The playground would be near the entrance and needs to be installed within three years. I- Mayor Probst indicated he continued to support the project going forward. He felt the budget should be checked in the interim, before proceeding with the final planning, as he questioned the I initial estimate. Councilmember Malone indicated he felt it was necessary to look at all options. He stated the I Council had not yet debated the alternatives and options for this project. He felt the project was contingent upon the funds being available. He stated the Council had made no commitments. I Councilmember Keirn expressed her concern for a commitment from the Council. She stated they needed to have the Council's consent to go forward. She stressed the Park and Recreation . Department cannot approach companies asking for funding and then not do the project. She asserted this would make the City look bad. . Mayor Probst stated he thought that when the Council examined this project earlier, it was agreed to do the project if the contingent funds were obtained. I Ms. Maureen Bodene, Parks and Recreation Department, stated she has participated in presentations to obtain funding for this project and does not want to misrepresent the I commitment the City has for this project. She thought there was a commitment with the State of Minnesota Grant and a commitment to spend a certain amount of the Park Dedication Funds. .- She indicated if this was misrepresentation, she did not want to continue. She asked what type of options the Council wanted the Park and Recreation Department to investigate. She stated the . I I- ARDEN HILLS CITY COUNCIL - MbRCH 13. 1995 7 I condition of the park was a dangerous situation. She stated there were men playing in the fields I adjacent to the little league. She indicated Perry Park had four of the six softball fields in the City, She stated the Park and Recreation Department had looked at other facilities to improve or find alternatives but there were no other solutions. I Councilmember Aplikowski stated she thought there was a commitment from the Council. She agreed that the park is dangerous and falling apart. . Ms. Ricke stated that it may be necessary to review the Council minutes and determine if there had been a commitment made. I Councilmember Malone indicated the Council had not discussed the alternatives. He stated the Council had not formaly voted to spend the $200,000 and it is possible a vote may fail. The I Council may state they support the project but it is not guaranteed until supported by a vote. Ms. Bodene stated that she understood this. She asked that if all the additional funds were raised . and the $200,000 in park dedication was used, if the Council would then back the project. I- Councilmember Hicks stated that he supported the project in principal. He stated he supports the project contingent on the funds being raised. I Councilmember Malone indicated there was a difference in principal and in actual dollars. He stated he agreed with Councilmember Hicks but it was still in principal and not the result of a vote. I Ms. Bodene stated there were no alternatives but Perry Park. She stated that the project can be completed in various stages. I Mayor Probst asked that staff review the record to see what action had or hadn't been taken by the Council. I Councilmember Keirn indicated that she had already done so, There was no record in the I minutes of any commitments being made. Councilmember Hicks stated he thought there had been discussion regarding the project but no further action had been taken. . Mayor Probst stated that he would like to examine some budget proposals in hopes the cost could I be reduced. He commended the Committee on their success at raising funds. MOTION: Aplikowski moved and Hicks seconded a motion to approve Resolution 95-22, .- Authorizing Preparation of Plans and Specifications for the Charles Perry Park . --- . I ARDE~ IjJLLS CITY COUNCIL - MARCH 13.1995 8 - . Redevelopment, including providing of interim cost estimates from the engineer. . Motion carried unanimously (5.0). CUMMINGS PARK LEASE AGREEMENT I City Administrator Brian Fritsinger reported that the City had previously signed a lease agreement with Control Data for parking space at Cummings Park. The lease expired in 1985 I and has not been renewed. He recommended that the lease be renewed at this time but that it would be prudent to explore long term solutions for parking at Cummings Park. He reported that Control Data may be interested in deeding the area they own at the northwest corner of their . property to the City. Arden Hills could then construct their own parking lot. MOTION: Aplikowski moved and Hicks seconded to authorize staff to sign the lease I agreement for 1995 and take whatever steps necessary with Control Data Corporation to obtain the land necessary to build a municipal parking lot. Motion carried unanimously (5-0). I SHEEHY LAND DONATION UPDATE .- Park and Recreation Director Walsh reported that the City of Arden Hills has taken title to the property. Ms. Walsh recommended that the area be maintained as City property until a specific I use is identified. She stated that at some point it may be appropriate to put a floating walkway around the area. She suggested that it would be appropriate to invite Mr. Shacker and Mr. Sheehy to a Council meeting to recognize their contribution. I Mayor Probst asked Mr. Fritsinger to prepare a proclamation of appreciation for Mr. Shacker and Mr. Sheehy. I Ms, Walsh indicated she would like to see the tennis court removed as soon as possible, as the bituminous is cracked and poses a safety hazard. I Mayor Probst expressed his concern with removing the tennis court as it is the only high and dry spot in the entire area. I ADOPT RESOLUTION 95-19. SUPPORTING THE MINNESOTA EMERGING . COMMUNICATIONS SERVICE ACT OF 1995 Mr. Fritsinger indicated it was important for the City Council to support this resolution. I MOTION: Malone moved and Keirn seconded approval of Resolution 95-19, Supporting the I- Minnesota Emerging Communications Service Act of 1995. Motion carried unanimously (5-0). . I I. ARDEN HILLS CITY COUNCIL - MARCH 13. 1995 9 . I ADOPT PROCLAMATION RECOGNIZING DAN WINKEL Mayor Probst read the proclamation recognizing Mr. Dan Winkel. I MOTION: Malone moved and Aplikowski seconded adoption of a proclamation recognizing . Dan Winkel. Motion carried unanimously (5-0). PUBLIC COMMENTS - CONTINUED I Mr. Jay Schrankler of 1748 Venus Avenue, stated he was a member of the Minnesota Non- Profit Organization, Neighbors of Valentine Lake. He stated there will be many neighbors . present at the March 27th meeting to express their concern of preserving the open space and recommending denial of the special use permit for the property. I Ms. Fran Holmes, of 1804 Venus Avenue, indicated she trusts the decisions the Council is making but would like to reach a resolution everyone agrees to. She stated she had studied the Zoning Ordinance and concluded there is not much to go on except that she believes this would . affect the public health, safety and general welfare of the community. She indicated there is so little open space left in the City and this is one of the most beautiful areas that are left. I- Mayor Probst stated that the Council is in a difficult situation as this land is in private ownership. He stated the Council could deny the immediate proposal, but this proposal may have much less I impact than building single family housing in the area. He indicated the Council clearly understands the importance of this issue to the community, I Craig Wilson of 1677 West County Road F, indicated there is a tape available of the meeting at Bethel and he suggested Mayor Probst view this tape. I Mr. Schrankler indicated he understood that the land was in private ownership. He stated the issue was relative to the comprehensive plan and the zoning plan. He stated he has been a resident of Arden Hills for over ten years and in that time the communication from the City to the I residents has decreased dramatically, He stated he didn't believe this proposal had been a topic at prior Council meetings, He hoped the Council would reconsider the easements and the special use permits and delay this project so everyone can work together and do the right thing. . Mayor Probst indicated that the City does have more control through the PUD approach. He indica1;ed that a lot of proposals never get past the planning stages. The proposal was discussed I at one meeting before the Planning Commission and there will be a public hearing. He stated that staff tries their best to keep the public informed. I Mayor Probst and Councilmember Hicks stated they would also like to view the tape of the Bethel meeting. I- . . .' A~PEN HlLJ,.S CIJY COUNCIL - MARCH p. 1995 10 . . I ADMINISTRATOR COMMENTS . City Administrator Fritsinger had no items for discussion. COUNCIL COMMENTS I Councilmember Aplikowski indicated she was in attendance at the Bethel meeting. She reported the meeting was well run and she commended the neighbors for pulling together. She stated a . lot of residents would like to see a Town Crier again. She indicated, if Council approved, she would like to explore this possibility. She stated that she believed the Community Support Advisory Council was a great opportunity and suggested Bill Gillies be contacted. She stated . there were many people who watched the Council on cable television and thanked them for their support. . Councilmember Keirn reported there were a lot of people at the Bethel meeting who were upset with the lack of communication from the City, She stated there needs to be more .- communication and the City cannot rely on cable television as the only means of communication. Mayor Probst reported his attendance at the National League of Cities meeting in Washington, . D.C. He reported that he and the mayors of New Brighton, Shoreview, and Mounds View, met with three congressional delegates. . Mayor Probst indicated there was nothing to report regarding the TCAAP. He stated he would have to leave early on March 27th and asked if the meeting could start earlier. . Mr, Fritsinger stated that the public hearing would have to remain at 7:30 but the other agenda items could be discussed earlier. Council consensus was reached to begin the Council meeting on March 27th at 7:00 p.m. . ADJOURN . MOTION: Malone moved and Aplikowski seconded a motion to adjourn the meeting at 9:03 p.m. The motion carried unanimously (5-0). . . Paul Malone Brian Fritsinger Acting Mayor City Administrator I- NOTICE OF MEETINGS I I I- . ~KDEN HILLS CITY COUN~IL - M~.l~Cti 13.1995 U . 1 The next regular Council meeting will be held March 27, 1995, at 7:00 p.m., at New Brighton . City Hall. I I I . . .- . . 1 . 1 . . I- I I - .- Minutes . City' of Arden Hills, Minnesota Worksession Public Works Building Lunchroom . Thursday, March 16, 1995,4:30 PM . CALL TO ORDERJROLL CALL I Pursuant to due call and notice thereof, Councilmember Paul Malone called to order the Worksession hearing at 4:30 PM. . Present: Mayor Dennis Probst; Councilmembers Beverly Aplikowski, Dale Hicks and Paul Malone. . Also present were: City Administrator, Brian Fritsinger, City Accountant, Terrance Post, Park and Recreation Director, Cynthia Walsh and Administrative Assistant, Shirley Evenson. . ADOPT AGENDA MOTION: Malone moved and Hicks seconded a motion to adopt the agenda for the March 16, 1995 Work Session hearing as presented. The motion carried unanimously I- (4-0). MEETING WITH NORTHWESTERN COLLEGE REPRESENT A TIVES . Donald E. Erickson, ED. D., of Northwest em College spoke regarding the feasibility of an additional building on campus. The enrollment is increasing on a regular basis and Dr. Erickson . indicated that he wished to make the City of Arden Hills aware of the college's future plans. There was some discussion regarding the parking and security problems that may exist if this reaches fruition. Councilmember Malone indicated that the existing "special use" permit should I be reviewed to determine the ability of the college to expand. DISCUSSION OF ROGER AIKEN DRAINAGE REOUEST . City Administrator, Brian Fritsinger, indicated that because of the construction of homes, the drainage in this area is causing flooding and other terrain problems for the resident. Re-grading and additional landscaping changes may be in order to prevent further erosion. The . Councilmembers and staff agreed that there should be some final solution to this kind of problem, due to the fact that it occurs quite frequently, . Mayor Probst suggested that photos be taken of the construction during each project to make sure they are up to code and that engineering problems are kept at a minimum. City Engineer . Stonehouse is still considering the options available to the City and will have a full report available in coming weeks. There will be a continuation of this discussion in April. I- . . , ," I. . DISCUSSION OF P A Y EOUITY COMPLIANCE City Administrator, Brian Fritsinger, opened with three (3) different scenarios regarding the Pay I Equity issue, with Councilmember Malone furnishing his graphs as well. This is an issue that has been developing tor some time, and must be resolved by April 30, 1995, as the City is out of compliance. The value of points, performance pay, steps within each position, back pay and I salary ranges were discussed. Councilmember Hicks indicated that perhaps there should be a organizational restructuring, I All of the issues were discussed at great length and the Council requested that additional information be included in the Council Packet dated March 27, 1995. I COUNCIL COMMENTS Councilmember Apilkowski expressed an interest in reinstating the "Town Crier". Mayor Probst shared her interest but indicated that a disclaimer should be noted indicating it is not "the voice I of the City." Councilmember Apilkowski also expressed concern regarding the posted speed on County Road F. I Mayor Probst discussed the TCAAP reutilization meeting to be held on Saturday and his thoughts as to the potential dividing line between development and park land. The Council agreed in concept of his proposal. .- Mayor Probst also requested that business cards be printed for the Councilmembers and himself. . City Manager, Brian Fritsinger, indicated that he had been in contact with a group of people who were interested in bringing a Super Value store to Arden Hills. The Councilmembers and Mayor I were enthused about the pending project and directed staff to continue pursuing this project. ADJOURNMENT . The Meeting was adjourned at 7:50 PM . I I I I- I . I. CITY OF ARDEN HILLS I MEMORANDUM I DATE: March 14, 1995 I TO: Brian Fritsinger, City Administrator FROM: @)rerrance Post, City Accountant . SUBJECT: Mileage Reimbursement Rate I The Internal Revenue Service (IRS) has set the 1995 automobile mileage reimbursement rate at I 30 cents per mile. Employers may reimburse employees for substantiated business miles at the 30 cents per mile rate. I At the April 25, 1994 regular meeting, Council took action under the consent calendar to approve the 1994 automobile mileage reimbursement rate at 29 cents per mile. .- Recommendation Staff recommends that Council consider approving a mileage reimbursement rate of 30 cents per I mile at the March 27, 1995 Council meeting as permitted by the IRS, . I \ ~ I' I I I I- I . , .. CITY OF ARDEN HILLS MEMORANDUM I DATE: March 16,1995 I TO: Brian Fritsinger, City Administrator I FROM: @Terrance Post, City Accountant I SUBJECT: February 1995 Operating Results/Commentary I Enclosed are "General Fund" and "All Funds" budget summaries for the two months ended February 28. 1995. Following is commentary on significant February transactions: I General Funds (10n Revenue- $25,504 was receipted in Intergovernmental Revenue which represents 50% of our MSA Maintenance allocation. I Expenditures- The Administrative Office Department monthly spending is disproportionately .- high because of allocated annual insurance premium costs (liability $21,494 and worker's comp $6605). r The Police and Animal Control Department YTD spending reflects three months (January, February, March) of contract payment cost ($134,850) to the Ramsey County Sheriff Department. . Other Funds Utility Funds- The negative revenue amounts in both the current month and YTD columns I reflect a reversal of the 12/31/94 accrued fourth qllllrter 1994 utility receivable. <, .. Our first qllllrter collections of this billing have been less than the amount billed. I' If you have any questions on the enclosed fmancial data or the comments above, do not hesitate to discuss them with me. I --, I I I. . . ~ i I"", io-.I I"" 1Q\,1 1""'1"'1 '.llo.I....I...i... 11oAI1~ILW: ININoI ININI"'I . Z', "" 1"'1 "': "': 1"'1'" 1-'- "'j'" 1...._1"" ',"""" 1"""'1'" ~ I.., \,N NI 1_' N - NI_I~ 011 OI~1V1.! ~CII.\AI ~10\.a.! 10 it;;] 1"1 I~'I' 1:Ii! 101"'; !:;ljnli:jil: In PI;::! '('''In ''''''''I~' I I" IC:::I ~ ", I> ::I tol 1"1>" c::: to 0"-1 I> 0 >1" - . ~ ~I I~ I~i 18 I~~ I~I~I~ ~ ~ >1~1 15 ~ ~I~!g ~ gl!: ! I" ::Ii: O~I~:- ~~. i '=i 2!1>i~ o "z I 0.. c:=_ >:! 1,,_ ZiI: . .., ~I 0 ! ~;" 1~~19~' ~ z:> I;,~ 012! = ~ ~.., I :;:to -~-~" to&l:;! 1:S'" Z Z ~ ' ~< ~= = 0 ~= 0 0 ::" I zO -21"''' 8~" o~ I f-o iI: , or' zz_6 o:>lil: z' 2! 0 i 0 ~ ~ z cO ;j Ie;! z iI: I z ~"'c::: IZ o .., 0 '" n 0 '" I" . !.., ~ ~ I II '" I ~ ~ ~ ~ ~ ~.... - ~ ~ ~ ~ CII WCII "'N No ~~ .llo.N ~ ... ~ ~I N ~... ~m.w ~~N ~~- ~~~ N 0.. co Q LW 0\ 0. \.oIIIl....iN N sc Sii! 5i: =... c:r.1" "' ~ 8 8 ~ a 8~ 88'8~ 000 ~8 8~~ . I' ' : 1 .. ""' , N _ _I I I I w W \oW I_I I " . .... '" ~ 1- L- I... = OIl ~ r.w I I 1:-' rN . :; ~ \0 I~ 010 C 01 0 0 0 o~~ ol~ 0 , I' , I ! 'I Ii! .. I ' I I ~ ! , I I I II..... ...IN ClD I I 1 l'-l VI. CD "'" I ~ ~ io 0 010 oloio 01: 8r! ~ I" I ' I i I I '!l , I '~' I I 0 '" I ! I I , ' ".. '" 'I'" '-I 1_' - I ~ - ...... ~ 00 "'W N NW "0 1 .... N CD ClCI ..a CII ... 1M 010 IS; N -.:I \G VI. ...... -.II '=' I ..... ,';: f~I'" ~ ~I >l15;!~>l a'e: ;.. :: :::1 0 0 ~ 8 1- 1880",1 ool~ "'''' 8",,,,, iI:~q - I II II I ~~~ I ' I i I II - , "'iI:> _ a No ~ I'" '" "'Ia a =' a Q.... \0 - ":J ~ > ~ ~ ~ ~ ~ ~~~~ ~~~ ~~ ~~~ Z"c c-<= r' .. n 1 II ,I I: I i ~> ~ ~:::: I-I' .. I", i", I I II ... -1 I ~ ~ :: ~ ~ ~ ~ ~~.... ~~I _w Q~ --~ 1M CD VI. 0 \oW l:'I. l:'I. I ~ _ ...,J, Q ..... -.. ~ l:'I. ~ _ ......... VI. VIII I! \0 :..:. :. .. 0\ := i I !r:ll ~ ~ ~ l5: ",18 '" ",'",!8, ",1"':"'1 a ~ 8 ~r~, ~ 5: Q 'i I I Ii I I II' -<~ ~ ~ I '" '''' r I II I', ~ No Nol VI. IJl co \No ,. VI. I . ~ "'\ 'i..o .... '" ....-, ,I I .... "'81"'1 -", CD 0111 ~ . _ N W . Q '0 CD . 1'" "': ~ I~ ~'" "''' 1..",,,,,,,, "':"'~'" ....'" "'...'...: ~ 1:"1 ~; I I II I we:: ; ~... I I .. I: ~ ~ .c; : i I .... :i.... . ~ ~l~ = ~ ~ oooo! 00101 ~~l::: '''I ' I L"'" ' 0\01 _ ~ ~ I I 1"'1 ...."'..t.... .... I ~ ... ~ ~ ~ l:'I. CD \0 W m _ ~ C\ CD "" _. "" N w.... ~I W 0008 0001 ... I ... '" J "' ~_ "'''''''''' 1Il 1Il 1Il1 1Il " 1Il 1Il1ll11ll1ll I .. I i ~ :::;1 N I 1:- W!",~! CXI,!'JN I ::: : ~ ~j ~ ~ ~ . . .... '" ",I ... ~, '" '" ~ g i , I 1"'1 ,II i-' .... 1....::11 1M W ICClI VIo, _I _ = . 1Il1 11Il ~ lIl' !!J 11Il"1 . . I . . CITY OP ARDEN HII.1.S GEN1!IlALFUND (lot) BUDGHTSUMMARY . !lOB. TWO NONlilS BNDBD PEBKUAR.Y 21. 1",5 I REVENUE: I I I ] ANNUAL I ACl'UALS ~ ~BOOOBTg aa 'l9M'-ACIUAtS. RBVENUEllOURCI!. BUDGET" CORM'lH"::, - I YK'1'O DAm. - - BUDG ."::. .RECEIVED;'" ANO !JSJ94:VAJl" R P 1 0 ..... 'UCENSES ~ P 141.2S0 3.742 34.59 112.491 20" 12.7.7 .. . lNl't!RGOVERNNl!NTAL REV 263.S7S , 25.5IM , 25 231.J9t I"" 2A.24Z .. !e 50 16,. 3 ,... PINES 4 .700 I'~ 0 ..... i M3SCIlUAN1!OUS RECElPTS 25.D7' 3" 101 <>... I : IN'I1!REST INCOME ...0001 .." 983 3.D11 ,. 371 161" AL "050 0 0 ".450 "" 0 ..... I OTIIER. FINANCING USES 01 0 0 0' .... 0 lfIA . : GRAND 'TOTAL REVI!NlJl! I 12.UI1_ 1 $36.2351 $70.110 I SUll.4331 3"'1 -= ".. EXPSND= . ANNUAL AU:' COaa_t.Il'I994'ACI'UAU' DBPARTMllNT B " I94:V I MAYOR. dE: COUNCIL $1O,a2O :12.470 17.479 1 11,. 17.116 .. I!U!CnONS 100 0 0 100 "" 2,OllO -u.... . 0 E 3 ,231 s:z.s.zz ,. ", I." S&.100 , ....1'77 "'" 53.923 7,. , -n.. 36.910 ... 1 34-"9 .,. 2SO ..... "" 34 53 " 42' .... 0 lfIA I .7 <lI,249 ,. 7.413 -... .. . 19 S&.nl ,.,. 6.24& ,.,.. POLICH & ANDdAL CONTROL -... ....7.. 135.7S3 36&,729 131.D67 ... r FIRE PROTECTION ,. 000 0 Il4,23O '96,150 - M.347 -- STREEt' MA1Nt'I!NANCE _46.5 7,131 13,992 292,013 S,. " -liMO I SU'MMER PLAYGROUND 114llS 0 0 11.4&5 .... 0 ..... . I SKATING RINKS 0" 7436 12.69D :33.l2:S1 ,.,. 11,.&941 ,.. ! PARK MAINTENANCE . .. '7,S29 203,311 .,. 16.313 ] OPERATING TRANSFERS our 199.94:5 0 0 ,....., .... I $~: "'A I GRAND TOTAL EXPENDITURES :12.,,157.90&2 S168.418 $347.926 Sl.,81D.Dl61 ..,. . \ ... I REVENlE.:l..ESS EJPENI:XTtJRE&: "':'~ (l132;U3)" (1:277.;7SJSf.: $3Dt~41Tl .' I.: NOJE:,IF REVEHLeS:AN).EJCPeNDr'llJlES OCCt.RED~YlHRDUGHOUT','1 THeYTt) PCT.'QF,..,..tMLBlIDGET FIECD .v<<xID.BS:17'L FIN'tOt9S . REV COl69S DLS -- . . I . . . I. CITY OF ARDEN HILLS . MEMORANDUM DATE: March 22, 1995 . TO: Brian Fritsinger, City Administrator I FROM:@Terrance Post, City Accountant . SUBJECT: 1994 Operating Transfers . By means of this memorandum, I wish to document four fiscal year 1994 operating transfer situations and recommend that Council formally approve such 1994 fund operating transfers at the March 27, 1995 Council meeting. . I. General Fund (101) Transfer to Municipal Buildings Fund (408) The adopted 1994 budget provided for a $118,750 operating transfer from the General . Fund to the Municipal Land & Buildings Fund. As 1994 actual property tax revenue has met 1994 budget expectations, it is recommended that this budgeted transfer action occur. .- 2. Certificate ofIndebtness Fund No. (320) Transfer to PIR Fund (501) The adopted 1994 budget provided for a $26,075 operating transfer from the Certificate I of Indebtness No. I Debt Fund to the Permanent Improvement Revolving (PIR) Fund. Due to a small property tax shortfall, it is recommended that only $25,971.03 be transferred to the PIR Fund. . , General Fund (10n Transfer to Diseased Shade Tree Fund (:224) J. The adopted 1994 budget provided for a $4500 operating transfer from the General Fund . to the Diseased Shade Tree Fund to subsidize operating losses of this special revenue fund. Because of the small volume of diseased tree removal on private property, 1994 expenditures are down significantly against 1994 planned expenditures. It is . recommended that $4000 be transferred from the General Fund, 4. Community Services Fund (225) Transfer to Program Fund (226) I The adopted 1994 budget provided for a $43,300 operating transfer to the Program Fund to subsidize operating losses of this special revenue fund. The 1994 budget assumed the I 1994 Program Fund expenditures ($131,100) would exceed 1994 opera.ting revenues ($87,800) by $43,300, Preliminary results indicate an operating deficit of$19,596. It is recommended that $20,000 be transferred from the Community Services Fund to fund I this anticipated deficit. Staff Request .- If Council concurs with these operating transfer recommendations, they should consider formally approving them under the consent calendar for the March 27, 1995 Council meeting, I I CITY OF ARDEN HILLS PAGE 10F3 I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED 03(27195 COUNCIL MEETING , I CLAIMS PAID SINCE LAST COUNCIL MEETING 103113/951 I :CIC# I C1C.DATB I VENDOR I. AMOUNT I COMMENl'S 8393 OJ/10195 TERRANCE R. POST 143.94 REIMBURSEMENT - MILEAGE AND OFFICE I SUPPLIES 8437 03/14195 WARNING LITES 45.00 TRAFFIC CONTROL SEMINAR - M.SClllFSKY 8438 03/15195 ICMA ORDER DEPARTMENT 79.95 'THE 1995 MUNICIPAL YEAR BOOK" I 8439 03/1S/94 PUBLIC EMPLOYEES RETIREMENT ASSN. --- REPLACEMENT FOR LOST CHECK #8389 I I 8440 OJ/24195 PUBLIC EMPLOYEES RETIREMENT ASSN. 1.959,28 SECOND MARCH PAYROLL I 8441 03/24195 ICMA RETIREMENT TRRUST 457 1.575,00 SECOND MARCH PAYROLL 8442 03/24195 STATE CAPITOL CREDIT UNION 1.644,8) SECOND MARCH PAYROLL I II 8443 OJ/24195 INTL UNION OF OPERATING ENGINEERS 163.00 MARCH PAYROLLS I il 8444 03/24195 PUBLIC EMPLOYEES RET, ASSN. - INS. 72.00 MARCH PAYROLLS - APRIL INSURANCE , 11 8445 OJ/24195 UNITED WAY OF 1lIE ST. PAUL AREA 28.00 MARCH PAYROLLS II I I I SUBTOTAL PAID CLAIMS 5.711.0611 .. I PAID CLAIMS FROM ABOVE - $5,711.061 ADD UNPAID CLAIMS. PAGE 3 OF 3 - $59,263.09 !I . TOTAL ACCOUNTS PAYABLE CLAIMS i FOR COUNCIL APPROVAL. 03/27/95 $64.974.15 i I . NOTE: CHECKS FOR UNPAID CLAIMS TOTALING 569,447.41. WERE ISSUED ON OJ/14195 AFIER APPROVAL AT 1lIE 03/13/95 COUNCIL MEETING. 1lIEYWERE CHECK NUMBERS 8396 I TO 8436, 1lIIS SEQUENCE CORRESPONDS TO UNPAID TEMPORARY NUMBERS Tl- T41 CHECK NUMBERS 8394-8395 WERE USED FOR ALIGNMENT. I . CU<MnMQ I- I ---..----- I CITY OF ARDEN HILLS PAGE20F3 I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 03/27195 COUNCIL MEETING , UNPAID CLAIMS REGISTER: I '1'ENP'#fClli; DATEtWNDOR "., .'" " .,., AMOUNT.'.' '.COMMBNTS '.". I 190.00 N1NE1EENPARnOPANTSISIo.00 rFALLOF'94' , 1001 ,OOf28195 ADVANCED HUN1EREDUCATION I 1002 I OOf2819' BANYON DATA SYS1EMS.INC 224.72 RECABlE COMPlTIER EQUIPMENT TOO3 I 03f2819' BRADlEY & DEIKE, P.A 1.fY37.50 PROFESSIONAL SERVICES - FEBRUARY I TOO4 I OOf28195 BUILDER'S BOOK. INC 328.40 1994 BUILDING CODE PUBUCATIONS 1005 03f28195 LYNN BURWElL 1.248,00 DANCE CLASSES, 01112-03109 1006 03f28195 JANET CAIN 34,00 REFUND - KEYBOARD CLASS 1007 03f28195 CElLUlAR ONE 19,79 CURRENT INVOICES I '1llO8 03128195 DAVID CIMINSKJ 18.00 REFUND - VOUEYBALL 1009 OOf28195 CRYS1EEL DIS1RIBUTING. INC 612.25 VEHIClE #13 REPAIR WORK 1010 03f28195 DAVE'SSPORTSHOP,INC 2.087,90 FIFIY -lHREE DOZEN SOFIBAUS 1011 03128195 EARL F. ANDERSEN, INC 134,4' MAlERlALS FOR STREET SIGNS I 1012 0312819' EGGHEAD SOFIWARE 461.58 WP WINDOWS 6,1 UPGRADE 1013 0312819' EHLERS AND ASSOCIA lES. INC. 2.145,00 PROF, SERVICES EVEREST, 12113194-0211319' 1014 03f28195 EMERGENCY APPARA11JS MAIN1ENANCE 192.00 FOUR VEInCLES - ANNUAL INSPECTION . 1015 0312819' FINANCE DEPAR'IMENT [MC 45.00 199' LEGISlATIVE CONF. - FRITSINGER 1016 0312819' FOCUS NEWS 89,04 1WO PUBUC HEARING NOTICES 1017 OOf28195 GENERAL OFFICE PRODUcrs COMPANY 10,37 lYPEWRIlER COVERS 1018 03f28195 GOPHER STAlE ONE-CAI.L. INC. 28,00 FEBRUARY SERVICE . 1019 0312819' GOVERNMENT FINANCE OFFICERS ASSN. 115.00 ANNUAL MEMBERSIllP - POST 1020 03f28195 H & L MESABI. INC 286,27 VEHICLE #1 - PLOW 1021 03f2819' INDEPENDENTSrnOOLDlS1RICf 621 585.89 1994 BUILDING SUPERVISOR COSTS 1022 03f28195 IPMA MINNESOTA CHAYlER 25,00 ANNUAL MEMBERSIllP FRITSINGER -- 1U23 0312819' DAVIDW.KRIESEL. INC 5,037.50 INSPECTIONS & CODE ENFORCE.. 02120-03/17 1024 03f28195 KAREN KUEHN 30,00 REFUND - SELF DEFENSE CLASS T025 03f2819S LEAGUE OF MINNESOTA OTIES 30,00 SAFETY & LOSS CONTROL WORKSHOP - I 22.801 FRITSINGER AND WALSH I 199' D1RECIORY OF crry OFFlOALS 1U26 03f28195 DCAHEAL1HCARE MANAGEMENT GROUP 3.247,86 I MARrn INSURANCE ! 1027 03f2819' I KJMBERL Y LEWIS 18,00 REFUND - VOUEYBALL , I 1028 03f28195 ONDY LUNDEEN 3'.001 REFUND - DANCE CLASS 1029 03f2819S : MAC QUEEN EQUIPMENT, INC. 42.99 i VEHICLE #50 - REPAIR PARTS 1030 03f28195 i MAIERSlEWART&ASSOCIA'IES.INC 14,529.04 ; PROFESSIONAL SERVICES. 01129-02125 1032 03f28195 MN GOVERNMENT FIN, OFFICERS ASSN, 50.00 INVES'IMENT SEMINAR - POST . 1033 1 03128195 MIDWEST BUSINESS PRODUcrs 105.62 VARIOUS OFFICE SUPPUES 1034 i 03f2819' MN DEPAR'IMENTOFHEAL1H 3.15200 WAlER CONNECTION FEE lQ9' 1035 i 03128195 MN DEPT, OF NA11JRAL RESOURCES 380.00 ADV. HUNlER EDUCATION CLASS, 01125-03101 I 1036 I 03128195 MN RECREATION&PARKASSN, 10.00 BOOK PURCHASE 1037 I 0312819' MINNESOTA MU'lUAL UFE 307.70 APRIL INSURANCE 1038 03f28195 MN DEPAR'IMENTOFHEALlH 170.00 WAlERSrnOOL - REEDANDMOONEY 1039 03128195 EUZABE1HNELSON 30.00 REFUND KARAlE CLASS I 11J4() 03128195 NEW BRIGIITON PKS. & RECREATION 269.41 VACATION DAY TIUPS T041 03128195 NOR1H SUBURBAN CABLE COMMISSION 10.011.61 CONTRIBUTION FOR 1995 1042 03f28195 NORTHERN STA'IES POWER COMPANY 936.51 STREETUGHTING 1043 O3I2819S OIL WRINGER 72.00 DISPOSAL OF FILlERS I 1044 0312819' PElERSON. PRAM & BERGMAN. P.A 1,58230 LEGALFEES - FEBRUARY 3.307.70 PROSECUTION FEES T045 03128195 PI1NEY BOWES 195,00 SOFIWARE FOR RAlE CHANGE 119,05 MElER RENTAL & USAGE, 04116-07/15 I T046 03128195 lERRANCE POST 29.29 REIMBURSEMENT - MILEAGE I i I- ITOTAL PAGE 2 OF 3 CARRIED FORWARD 53,639.5411 I . CITY OF ARDEN HILLS PAGE30F3 . ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 03/27/95 COUNCIL MEETING , UNPAID CLAIMS REGISTER (CONT.): I T1lMR#.r.CK..DATBf.VENDOR <. ... ....... I. AMOUNT I COMMEKI'S. .<< 11)47 I 03128195 RAMSEY COUN'IY 17,87 SEMAPHORE MTNCE.- RAMUNE & 96, fJ1 12194 . I 271.00 PIN VALUATION REPORT , 580,00 DIESEL FUEL & UNIEADED GAS - FEBRUARY TIl48 03128195 SANDERS. WACKER. WEHRMAN. BERGLY 2.689,24 PROF. SERV,. FEB, (REIMBURSABLE- $1,495.(0) 11)49 03128195 SERCO lABORATORIES 319,00 WATER'IESTS - MARCH . 11)50 03128195 ST, PAULPIONEERPRESS 78,00 SUBSCRIPTION RENEWAL - ONE YEAR 11)51 03128195 1HE GOODPRIN'IER CORPORATION , 85,20 BUILDING INSPECIlONRECORDS 250 11)52 03128195 1HE SNElliNG COMPANY i 208.50 FURNACE REPAiR - CfIY HAlL 11)53 03128195 TIMESA VER OFF SI1ESECRETARIAL 242,50 PlANNING COMMISSION MEETING 03101 I , 134,50 COUNCIL MEETING - 03/13 11)54 03128195 TOWER ASPHALT. INC. 178,28 ROAD MA1ERIALS 11)55 03128195 S1EPHEN URION , 18.00 REFUND - VOllEYBAlL I 11)56 03128195 US WEST COMMUNICATIONS , 801.40 CURRENT INVOICES SUBTOTAL PAGE 3 OF 3 5,623.55 PAGE 2 OF 3 BROUGHT FORWARD -- 53 639.54 . IToTAL UNPAID CLAIMS 59,263.09 i . I I I I I I . .- . -----.-----....- 8 8 1r ~ 8 8 8 S\ 11 ~ 8 ;e 8 8 81 8 8 8 . 'I:: ~ ~ , .; .; ~ ~ .; ci 0 01 o g o ci o 0 0 0 Q 8 , ~ II :: ""'" ~ (l) , ~ ~ , I I , -. c: , I 1 -- 16 I a. ! ..... - ...... . ." I .... > I .... ~ N o ~ ~ ~ ~ - .. ~ 8 ~ ~ 0 ~ 8 8 .':;. ~ ~ - 5 ... - ~ N 0 ~ o ~ ~ ~ ~ ~ ~ "l ~ ~ ~ "l N N '" ., .., .. ~ I ,.: ~ ~ ~ ~ ~ .,; 0 .. ~ .... vi ..~ ..; ...; ::i ..; ~ .. .,; 0 8 8 0 ~ ~ ;; :-.1If'l ~ ~ ~ ~ ~ ~ '" ~ .. ~ ::: :!: r-= N ~ N ~ ~ ~ '" ~ ~ '" ~ ::l ~ '" ~ "l .... ~ ~ ... ~. ~ It) rri ..; ~ ! ~ .. .. :! :S 1!l ..; '" ;i ~ ~ N m I ... -- , '" '<t , ! I C\I ~ I I -- '2 ('IJ z I 0 0 ,; !f. ~ 9 ~. 5 z :>i Cl I 10 ,; OJ ..~ ::> g ... 8 I in :>i '" ::> ~ I UJ ,;J , I:: _ 0 i '" OJ OJ i OJ Q .... I- Q OJ '" ~ Q Z ~ ~ OJ , I <( ... ~ '" () .. , OJ 0 I Q OJ ;..l g OJ .. ~ ~ OJ ;: ~ 0 .. .. Cl Q OJ 18 ~ iz lil ~ OJ :J ~ .ll'l .J -< t3 .. ~ >- ' ~ en .~ '" ::l '~ OJ a 0 ~ q .J il OJ >0' 5 ~ ~ OJ @ "'1 I () ~ X Q ffi 1::'''' '" i ...~ s: .J ~ 9 ~ - @I ::-:: " .. ~ OJ 0 >- '" ~ ~ " i ... z .Iii () OJ :>i '" ~ ~ Q - u 9 .. .... ~ '" III I ~ ~ z ~ > ;;j .. .. '" Q ,<: OJ .. .. ~ Q .. ~ ,.- 12 III -< OJ UJ 10 :>i ~ '" OJ .~ ~ . t.:.l .,.p OJ .~ ~ '" () ,... '" " o :>i 1'0 () .. X Q ~ -< ... OJ ::> ~ ~ .. '" '" ." ~ '''' () () :I: :l! ~ () ... ~ ~ ~ g :>i ;~ ~ ~ .. ~ ~ ::> g ~ :;j ... ~ Ii: g I~ 12 .. 12 OJ '" . u ... Ii: Sl :?: .. ::> Oltt Ii: <.:> .J z Ii: Ii: i;;.... 0 i N ~ ~ ~ .<,::.1 . . . . ~ ~ ~ ~ .. ~ ~ ~ .. ~ Q .. ~ ~ ~ .. ~ . ~ = ii , iz .. OJ ! I- ~ <: ~ 1 iz ~ I ~ iz OJ OJ , .. :3 I ~ OJ > ~ :;! :>i OJ .. .. ...J z '" ~ ~ r ...J 9 '" '" <.:> ~ :;! () z ~ 0 i'< > :! .. c: '0 >- ~ oj 0 8 " ... >- ~ ~ Q ... <: 'i :..: '" '" ::: <( , I :xl ~ 0 .> Ii: () .J . a. .~ 8 8 8 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 v:I .... ..... ~ ;: ~ il :I: > 0 0 0 .,; 0 ~ ~ 0 c:.i ci 0 c:i c::i c:i c::i 0 g g ...; ci ~ .. ~ ~ ~ .. .. ~ ~ ~ ~ ~ ~ .. ~ ~ OJ >- U , "" t.:.l ~ ~ c: I': _I .. :1 '" .. '" 0 ~!~ Ol ::: .. ~ ~ ~I 8 - N ~ :!l o N ;l ~ ..lb:I < /2 OJ . <( I'" N ~ 0'_ ~ ~ ~ ~ .. ~ ~ ~ ~ .~ ,~ oQ .,.; ..; ~i r..: ,0 ~ 00 .,.; 8 ~ ..; ,,; .. ..; ci ..;. .. .,; g '" .. , N ~ ~ 0 ~ - .~ ~ ~ ;: N ~ .. ~ ~ .. ~ ~ z .. ~ ::E ~ ~ ~ '" ~ ~ ~ '" ~ 'OI~ .. ~ ~ 'D 3 ~ ~ o Q ~ ..; ::~ ;: ~ .. Cl I -i;.Ci <: >- ;+ '" ... -< Z .. 0 0 0 N 0 ~'''' N - () Q I' en ~ :::l ~ 8 ~ 0 ~ 0 0 ~ ~ ... is z :;j 0 '" '" '" ::'; N ~ N t"! ~ "1 >q '" N ~ .. N ., ~ .. ~ S :::I~ .. '" " '" o ~ ~ g ~ g ::: >C ,..:; .,; '8 o 0 OJ U ~ 0 .. ~ ~ ~ .. .. ~ ~ N - ~ ~ .. ~ ~ t;. ,-,:,!Ql. ~ ~ ~ ~ ~ .. ~ - - - ~ ~ ~ ~ '" z ~ - - ~ ~ ..; .,..; ~ .,..; .,..; ~ ,.; .,..; ...; ;;; UJ ... t3 ~ en I ~ .J .. '" .J ill '" I 1 I :i ~ t.:.l , >- ~ !E ... -< ~ ... en OJ .. OJ ...J .~ Z .J 1 OJ Q ~ >- z OJ '" .J ' \( ~ ~ I ...J -< S Z '" "' ~ z! "'I ~ ~ ~l ~ S >- '" ~ i'< Iii u () '" .J I;; X >- ~ ;;; <:' " .... " 1!l >1 :I: ~ N U :xl t.:.l ~ 2 Q Z X ~ OJ 1 '" ;;: - .J Z OJ z i ~ ~ iz iz I ~ I Q ... .J ~ ffi OJ ~ ~ .J - v:I ~ :: w ... ~ z '" :;! Z ~ .. :i :! '" < >' Q ~1 g .( s: C OJ '" ~ iil <: Q OJ Q ~ :i ~ Q <: ~ u ~ N :i oi '" < ~ i:; . - OJ OJ '" N UJ t'J Q ~ Ii: ~ :i ~l ff .j oi '" OJ .j :;! t:l Ii: . Q Z iil z OJ ~ .... :t .. Q Cl OJ ~ OJ ~ g g ~ Z il '" . ~ OJ ;;i '" OJ !:l '" == ~ Q Z ... ~ ~ ;;; .J .. OJ Q c: ~ 0 OJ '" OJ s:: 0 ~ ~ :J ~ ~ '" t;; 0 z !'l !3 OJ Ii: &i 12 0. 1;\ :;: " OJ 1;\ 0 OJ OJ :;: ::l :;: s: ~ ~ <( > '" .. .J :! '" :>i.. '" >- .. ;> .- Ll.. 1'0 ~' ~ ~ Iii ~...O ~ 0 ~ N _ N ~ ~ ~ ~ ~ @ ~ ~ N ~ ~ N ~ i3 0 8 8 -,8 8 ~ ~ S ~ Z ~! Oli Ol ~ a: Z N N N N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .. ~ ~ >- . t:: !:.! 0 ~ ~ ~ 0 N ~ ~ ~ ~ ",I<lO .. o - N ~ .. ~ ~ .. LJ '" '" '" ~ , ~ ~ ~ ~ ~ ~ ~I r ~ ~ ~ ~ ~ ~ ., ~ ~ UZ ~ ~ ~ .. ~ ~ ~ ., ~ ~ ~ ., ~ .. ~ ~ ~ ~ ~ ., ~ U N N N N N N N N N .. N N N N N N N N Mi N .. I ! I I. . CITY OF ARDEN HILLS . . MEMORANDUM DATE: March 23, 1995 I TO: Mayor and City Council I FROM: Brian Fritsinger, City AdministratotV . SUBJECT: Stowe Avenue Turnback - Resolution #95-24 Attached the City Council will find Resolution #95-24 turning jurisdiction over Stowe Avenue to I the City of Arden Hills, This Resolution has been reviewed by the City Engineer who has recommended the adoption of I this Resolution. Recommendation . Staff recommends adoption of Resolution Number 95-24 transferring jurisdiction over Stowe Avenue to the City of Arden Hills. Ie Bt\jt . . I I I . . Ie I . I. . CITY OF ARDEN HILLS I RAMSEY COUNTY RESOLUTION NO. 95-24 . RESOLUTION TRANSFERRING JURISDICTION OVER STOWE AVENUE TO THE CITY OF ARDEN HILLS I . WHEREAS, The 1991 Minnesota Legislature established a Ramsey County Local Government Services Study Commission to "report on the advantages and I disadvantages of sharing, cooperating, reconstructuring, or consolidating..." activities in areas of public service including public works; and . WHEREAS, The consolidation plan provides for reclassification of roadways and corresponding changes in jurisdiction including the transfer oflocal and I State Aid roadways between the County and municipalities; and WHEREAS, Stowe Avenue (County Road 163) from New Brighton Road to Lake .- Johanna Boulevard located in the City of Arden Hills, is presently under the jurisdiction of Ramsey County as a County Road; and . WHEREAS, This roadway segment has been determined to serve a local function only; and . WHEREAS, Revocation of "County Road" status may be accomplished by resolution of the Ramsey County Board of Commissioners pursuant to Minnesota . Laws 163.11; and WHEREAS, The City of Arden Hills has concurred that jurisdiction should be changed . from Ramsey County to the City of Arden Hills; and WHEREAS, The consolidation plan stipulates that Ramsey County shall improve the I roadways to acceptable levels prior to transferring jurisdiction over roadway segments from Ramsey County to municipalities, and the Ramsey County Capital Improvement Program provides funding for these . improvements; and WHEREAS, The City of Arden Hills desires to reconstruct this segment of Stowe I A venue for an estimated cost of $240,000 and fund the reconstruction project with Municipal State Aid Street sources, and an estimated I- $100,000 from the Ramsey County Roadway Consolidation Fund; I . I' . NOW, THEREFORE, BE IT RESOLVED, By the City Council of the City of Arden Hills, . Minnesota: I. The City of Arden Hills does hereby concur with Ramsey County revoking the I "County Road" status of Stowe A venue between New Brighton Road and Lake Johanna Boulevard, and transferring jurisdiction over the roadway to the City if I Arden Hills; 2. That the revocation of Stowe Avenue will be effective the first day of the second I month following the date the County is in receipt of an adopted resolution from the City of Arden Hills concurring with the County revoking the "County Road" status of Stowe Avenue between New Brighton Road and Lake Johanna . Boulevard and transferring jurisdiction over the roadway to the City of Arden Hills; . " That the County will pay to the City as just compensation for this jurisdiction J. transfer, an estimated $100,000 (the total compensation is calculated from the "County Road" reconstruction Cost Participation Policy, Resolution 9-1272, and I adjusted by Pavement Management System [(90 - Condition Rating)/Condition Rating] *1993 Condition Rating); I- 4. That Ramsey County will reimburse the City of Arden Hills an estimated $100,000 upon presentation of billings from the construction contractor for . reconstruction of this segment of Stowe Avenue; 5. The Arden Hills Engineer is authorized within the limits ofthis resolution to take . actions necessary to have the identified jurisdiction change executed. . PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS DAY OF 27TH DAY OF MARCH, 1995. . DENNIS P. PROBST, MAYOR . ATTEST: I . BRIAN FRITS INGER, CITY ADMINISTRATOR I- I . --^---- : ,tlSi ". -+'; , t:ONSULTING ENGlNEElIS I March 17, 1995 MAP 21 '9Oc. 1326 En"1lY Pork Drive File: 520-055-10 '. -.), St. Poul, MN 55108 !..Ti l' ~;-(:~';:i\ :dU_~' I 6\2.644-4389 \.8DO.888.2923 . Fo" 612.644.9446 Mr. Brian Fritsinger City of Arden Hills 1450 West Highway 96 . Arden Hills, MN 55112 RE: MUNICIPAL STATE AID AND . RAMSEY COUNTY TURNBACK ISSUES Dear Mr. Fritsinger: I This letter was prepared to address several issues concerning the referenced subjects. The CIVltENGINEERIN<f. first of which is the turnback of Stowe A venue. As noted at Monday night's City Council . _V1RONMENTAL meeting, I met with Mr. Tim Mayasich of Ramsey County Public Works on Tuesday, NIClPAL March 14, 1995. As a result of that meeting, the enclosed sample resolution is submitted PLANNING for your consideration. As indicated in the feasibility study for the reconstruction of Stowe . SOLID WASTE Avenue, Ramsey County has proposed to use Option #2 for the turnback, resulting in the STRUCTURAL anticipated 100% funding of County eligible funds for that portion of the project. That SURVEYING amount is estimated at approximately $100,000, but may vary slightly based upon bids . TRAFFIC received and actual construction costs. More importantly, the project can proceed this TRANSPORTATION summer as outlined in that report. . ELEGRICAUMECHANICAl The second issue is the County's desire to have maintenance and construction responsibility ENGINEERING: HVAC for Hamline Avenue from Floral Drive to T.H. 96, and West County Road F from I POWER DISTRIBUTION Hamline Avenue to Lexington Avenue, turned back to the County from the City of Arden SCADA Hills. As it has been proposed to seal coat Hamline A venue, we recommend deleting that SYSTEM CONTROLS portion of the 1995 Street Maintenance project at a potential savings to the City of I approximatley $22,000 to $25,000. Finally, upon resolution of these issues, we need to finalize the designation of Municipal . State Aid Streets for the City by May 1, 1995. This is typically required prior to March 1; however, the County has provided the MnDOT State Aid office with a list of all proposed turnbacks in the County to delay that reporting date until May 1. . ItFICES1N I INNEAPOlIS PRIOR LAKE I ST. PAUL W ASECA I I I- Mr. Brian Fritsinger March 16, 1995 Page Two I We hope this letter adequately addresses your requirements regarding this issue. Please I contact our office if you have further questions or require additional information. Sincerely, I MSA, CONSULTING ENGINEERS I /1 5) Grego I GJS:tw Enclosure I 055-1605.mar I- I I I I I I I I- I -------- I I · . CITY OF ARDEN HILLS I MEMORANDUM I DATE: March 15, 1995 I TO: Brian Fritsinger, City Administrator I FROM@ Terrance Post, City Accountant I SUBJECT: Minimum Charges on Larger Sized Water Meters I The Arden Hills City Council adopted Resolution #94-52 "Revising Water Utility Rates Effective January 1, 1995" on October 10, 1994. This resolution only addressed the minimum . charges on residential sized (generally smaller than 3/4 inch) meters. I- Revised rates for larger sized water meters (1 inch to 12 inches) were inadvertently not included on Resolution #94-52. Attached is a "Water and Sanitary Rate History" schedule which provides recommendations for rate increases on the larger meter sizes. These recommended rate increases I are consistent with prior year actions and attempt to maintain the pricing philosophy first implemented on April 1, 1992, I Recommendation Staff recommends that Council consider adopting Resolution #95-23 at the March 27, 1995 Council meeting. This action would authorize a complete listing of 1995 water utility rates. . . I I I .- I --- -.- I I. CITY OF ARDEN HILLS RAMSEY COUNTY I RESOLUTION NO. 95-23 I A RESOLUTION REVISING WATER UTILITY QUARTERLY MINUMUM RATES BY METER SIZE I EFFECTIVE JANUARY 01, 1995 I WHEREAS, City Council established a policy to review water utility rates on an annual basis; and I WHEREAS, City Council has previously taken action on revising water utility consumption rates and quarterly minumum rates on residential meters (i.e. less than 3/4 inch) in Resolution 94-52; . NOW, THEREFORE, BE IT RESOLVED, that effective January 01, 1995 water utility quarterly minumum charges be revised as follows: . New Rate Per I- Previous Rate Ouarter Effective Meter Size Per Ouarter Januarv 1. 1995 3/4 Inch or Smaller $ 20.95 $ 21.95 I 1 Inch 41.95 43.95 1 1/2 Inch 83.95 87,95 . 2 Inch 131.95 139,95 3 Inch 264,95 279,95 4 Inch 389,95 409,95 . 6 Inch 649,95 679,95 8 Inch 1299.95 1349,95 1 0 Inch 1829,95 1909,95 I 12 Inch 2579,95 2699,95 I ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 27TH DAY OF MARCH, 1995. I I DENNIS PROBST, MAYOR ATTEST: .- BRIAN FRITS INGER, CITY ADMINISTRATOR I . '1'1 :'1-1#1 .,. '1-1 '"ilI""-"!;'!1 i,..... I" 'Q! " .., I'" "" IN I I~!:;~ ':1:' : :: I I::: ~il , 'I I' It , g 8i g g , ! gig ~ . -I", .1.11' ',' .,". ......Mj ..... . "I'- I I 110' I "'01 -," I ." . "I" '", .. , OloN III 0 I f'l 0 ~ .... '.Z -.'. I 0),0 co IS, I '" '" Oil III Iw .1111 "-1 N" >II,,';.. ':::E ~., N -,'" ,'" '" t:I::;;: i:::E ;N_ , 14 P I I ' i~' I. I "'./lI..iIl! ..on <II d; 1II1 '" '" Q Q ... ,.. Q' ... ci ..; oc:i l'i II '" 0 <II .. <II ..- "'.C1 ..!... I ! ~I~. ~.~. 1 ~.I~. I~. ~I ~I~ ~.I~ I~I~. ~I I g <:I 0 "" <::I " '" 101 - .. <1110 .... :: w"i/. ";!""' .... "'I" I "VI:';"; "'!'" I...... ";1 t!l: I I I . 3 '1' ".' I" '.' .. '"I' ,.. . ... <) 0 ..,,: <:> 0 0 0 Q .. 1_ ~ Q Q o I":"" ..'" .. " ., 0 ".. '0.. , N": 0 ~ .... i......! r;: ;t,'" ::;1 ;.... . ...., .. ! II r l I ~'!'l;8 ;~IT1:~ ~~ I 5$ ;; I ". 0_ "';";1' "''';1 .,:.. I .,;1Ii 'Ii"; ~o -<II ...G "'" <II'" _0 <11_ i~ I I- -! .... .. ~ , I .,; 1 I' I ' I!' .:;t.~ I I I j o ' I ' 1 ' . 0 ::,: ~ ~!::,: I ~j:r.: ~ :!: I~J~ g,gl ~n.: ~ "_.: 0"': ..;,..: "':IGi IS IS IS"; "'N _.. NI 't..:::: N" 0Il1"" "'10 ..,.. N.... lotj.. .. N ... ~':i" ,- <II '" I G!:! ! ~ I I..... , ;;. t I 1 ' " -- I I' ~ ; I Ii, ! I ~!: ~ ~!I tt I~ ~ ' ! ~ ~ ~ ,~~ ~ t; ~ I ..' ""': ~ "': 0 , I"'! "': i "'! "': ""': .. 0( < ,,,.. ~ - '" ~.. .", '" '" ... eI "''' - .. II> n :- W,"#, ,__ -1'1: :-- -I.. __ ZZ INN N ~ffi g I . , I ~ ~ ~ ~) i$ ~ 18 g g 8 gig g 8 I~; I g g: s =! a: W QII-. !", n 0 wi 1 10... 010 ... Ii" !o < < o....i. . ._ ....w:::I '.:'. t'''' ~N .. "'0 .. I- ._~ --I ... Z ~::I: I ,N N n I 'Z ii'o lot W W 0: I ~ : @ rn ,", '" '" .! ... ..I . n III ,.. 0 - a: a: rtio ~;; ~ ~: 2 :;1 ~ ~ ... :8 ~ ~ ~ ~ 0 ;~g ..; '"I "I 0 01 ,; ,.. N iii '" ,,; _r- ;.... -N ...'" n... ....0 ,..'" I"' >-z,., '0.2 ~N n. "'n r- <.. :......- 1 1 - I . <; . . '"';' , 1 1 o _' ~l)O; I I h I~" ", . "I "'1" " " '. . 0".0 .. . ...J ,",'. QI QlI QI 0 QI Q '" '" '" Q ...,.. '" eI Q .. Ili ~ 1-.: .. "" "I"; I QI" ...... .." ";i 1-" Q..; '" r- ..-- - "", ... N ... .. <:> 1'1 "" . _I _I "" - " I~:; ... " - 1 (\I n .. N ...... . ... ~-=--~ - N 1 . ,~" ';'1 ':'1' 'I: !~I.' '.1'.1 "#::. I 'I ; ',' : "# ~I ~ w ~irnl il:il ;!!,~ 8 g ::>Ig ::: I ~ ~ ~ ~.~ ";1'''; oi.., ";'''; 001 ,"111:1 ,..; II ...;,.; . " "I ",- I N'- N .. -'- - : (\I N .... :i. : :' - I' ! . ~ "'~ "t".' I' .," ". '.' .t" "I I "" 1- ... ....11'1 '" "" ..'''' "'... ...... 1'1 ... n .... ~ ,,;, " ...;1....1 oi.,; 0 n, gl": 0 'I ,,;.. 10 < ..., ...,... ::: :. ~i ..l~ .. i ...... ... "' II!'" ...:... : " .'1'1 ~'~ :;1 8li31: ~ ~I ~ ~, ~: i I 'Igg :',: : ~ 16 ~ i : ~I ::: r : ~ '. I ",N ...... .... Q ... "'I ,. I ". , 0..% ~ N . .... .... I I~~I I I I. ,- i ' . "0 1 :gl~ ~I~' I~~I :;::;:1 ~8 : 1.1 ~~ 'g: . I~~I, '~',';; :::1 I,.~:;:; 1 ~:l:: ~:; .. <10( .. - ;~i ",." .. I '" .. "' 01 . <:> z- Ii ~J.' I I II I -, - Ii 1 z l~ I I I i I : I if! !;::I~ :1;;' ~I;;'j 1~:Gi ;;:;'~ ;::: : I i ,0 .,'" ~!~I .... 'QI "'I 01_ .. N ' 10 g "';'N "'I.j .01.. 1'0 N' nl" I . N . 1%. -'N .....IQ "'10 ...O! NIO N- Z I I ~!'" .."'! 0'''' 5:: ;; i! ..::- I ~~ ,", I , I I g N ;;:::~ gl~ I~:g is ~I ~I~ I ::;; I I I~!~ :l '," ";';':0 01, '';'0 '...1 0'" 'I' - '"I" "10 - <0 _ _'N "'I" I"'" i'" .. <lI1'" .. co>::. '" - - I ......52....i .... ",:'", ,.............;l:ii: .... ;;.... "i" ,.... -"1- ~Q I ; I I "',"" 1 o '! I .' I I, I ' . , !I . I~: I 'I,' i!;(: !;( ....1 I I a:: I 'w 1 0: . ~ I;' t 'I.; '~ l~i< 31 ~ I ;;;:~ I , I l:l 1::1a: w "-I :j , :' ffi 0 I I' : %':1: ~ Iffilffi ~ ~I!;( ~ I ".. t; Ix:t, :r: ::r:1 I::r;;:: ,::rl:t 01. .I'I"I~ l- !;z:tJi 0 u ~ ' ~!iJl ~ ~ I!!]I!!] ~ ~ !,:: g ~:::IIII ""lox: g ~ 3 :' I ~ ;;;:;' ; - :;10 ;; '0 gig -,;~ \Q ,~ 9!~ - . > I, I t.1 "81 ,.1. .1. ~I~: ,ffil 1,1 'ffi ~!ffi ffi . ~ ~" I~,-, - "I I... DO * ,., 1 , ~ . ... . --------- I I. CITY OF ARnE:'! HILLS RA1.V1SEY COUNTY I RESOLUTION NO. 94-52 I REVISING WATER UTILITY RATES EFFECTIVE JAJ."IfUARY 1.1995 I WHEREAS. City Council established a policy to review water me5 on an anuai basis; and I WHEREAS. che City statfhas reviewed the utility cost strUcrure and has recommended that ,he Arden Hills City Council incre:lSe water utility mes. and I WHEREAS, ,his review has determined that the rate incre:lSe is necessary (Q enable che utiiity to remain self. supporting, I NOW THEREFORE, BE IT RESOLVED that effective January l, 1995. water utility rates be revised as follows: I .e SERVICE CURRENT RATE REVISED RATE DESCRIPTION PER OUARTER PER OUARTER Residential minimum charge S20.95 S21.95 I Rate per 1000 gallons . Wimer S1.99 S2.09 I -S ummer S2.09 S2.l4 The staIldby rates will not be increased. I PASSED A.l'iD ADOPTED BY THE CITY C I THIS 10th DAY OF OCTOBER, 1994. I All.cST,: I /./?~~ d 4 UJ-/--.. I . ., DOROTHY .-\. PERSON~ITY ADtvllN1STRATOR I- I