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HomeMy WebLinkAboutCCP 12-13-1999 F"'n tt E II, _ " ~ D.,,,,,, '., CITY OF ARDEN HILLS 4364 WEST ROUND LAKE ROAD ARDEN HILLS, MN 55112-5794 AGENDA CITY COUNCIL MEETING, CITY HALL MONDAY, DECEMBER 13, 1999, 7:30 P.M. . NOTE THIS IS THE ONLY REGULAR COUNCIL MEETING SCHEDULED FOR DECEMBER City Philosonhv To provide a basic and necessary scope of quality services through the innovative and purposeful use of physical, financial and human resources. A SPECIAL MEETING OF THE ECONOMIC DEVELOPMENT AUTHORITY (EDA) IS SCHEDULED FOR 7:15 P.M. AND THE REGULARLY SCHEDULED EDA MEETING OF DECEMBER 27, 1999 HAS BEEN CANCELLED. #I 7:30 P,M, 1. Call to Order 7:30 P,M, 2. Approval of Meeting Agenda 7:30 P.M. 3. Approval of Minutes a, November 29, 1999 Regular Council Meeting b. December 7, 1999 Special Council Meeting 7:30 P,M, 4. a. b. c. d. e. f, g, . Consent Calendar Those items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar format. There will be no separate discussion of these items, unless a Council member so requests, in which event, the item will be removed from the general order of business and considered separately in its normal sequence on the agenda. Claims and Payroll 2000 Liquor License Renewals IRS Mileage Increase LMCIT Municipal Excess Liability Coverage Ordinance #'s 316 and 317, Civic Center Zoning Res, #99-48, 2000 Pay Plan Res. #99-50, Establishing Rate for the Year 2000 Recycling Program PHONE: (651) 633.5676 . FAX (651) 633.7839 AGENDA - PAGE TWO . CITY COUNCIL MEETING, CITY HALL MONDAY, DECEMBER 13, 1999, 7:30 P.M. 7:35 P,M. 5. Public Comments This is an opportunity for citizens to bring to the Council's attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief summary of the specific item being addressed to the Council. To allow adequate time for each person wishing to address the Council, we ask that individuals limit their comments to three (3) minutes. Written documents may be distributed to the Council prior to the meeting, or as bench copies. to allow a more timely presentation. 7:40 P,M. 6. Unfinished and New Business a. Payment Request #3, McClung/Arden Manor Park, Nadeau Utility, Inc, b. Payment Request #5 (Final), 1998 Street Improvement Project, Schifsky & Sons Construction c. Res. #99-45, Adopting the 2000-2004 Capital Improvement Plan (CIP) d, Res. #99-46, Clarifying Final Sums of Money to be Levied for Levy Year 1999, Payable in 2000 e. Res. #99-47, Adopting the 2000 Budget .. f. Res. #99-49, Appointment to Council Vacancy 8:40 P,M. 7. Administrator Comments 8:50 P.M. 8. Council Comments and Committee Activity Reports 9:00 P.M. 9. Recess The above times may vary depending upon length of issue discussion, --:- CLOSED EXECUTIVE SESSION TO DISCUSS PENDING LITIGATION 9:30 P.M. 10. Adjourn . 12/10/99 FRI 16:15 FAX 6126337839 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTION 1D ST, TIME lISAGE T PGS, SENT RESlILT . . City of Arden Hills 141 001 ********************* *** TX REPORT *** ********************* 0891 6124219511 12/10 16:13 01'49 5 OK 12/10/99 FRl 16:16 FAX 6126337839 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTION ID ST, TIME USAGE T PGS, SENT RESULT . . CIty of Arden Hills I4i 001 ********************* *** TX REPORT *** ********************* 0892 6286833 12liO 16:15 00'54 3 OK 12/10/99 FRI 16:31 FAX 6126337839 TRANSMISSION OK TXlRX NO CONNECTION TEL CONNECTION ID ST, TIME USAGE T PGS, SENT RESULT . . City of Arden Hills ~001 ********************* *** TX REPORT *** ********************* 0893 6339550 12110 16: 29 01'53 3 OK 12/10/99 FRI 16:20 FAX 6126337839 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTION ID ST, TIME USAGE T PGS. SENT RESULT . . City of Arden Hills Ig] 001 *** ********************* *** TX REPORT ********************* 0894 6333846 12110 16:18 01'51 3 OK 12/10/99 FRI 16:21 FAX 6]26337839 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTI ON ID ST, T]ME USAGE T PGS, SENT RESULT . . City of Arden Hills I4i 001 ********************* *** TX REPORT *** ********************* 0895 481055] 12/10 16: 20 00'51 3 OK 12/10/99 FRI 16:24 FAX 6126337839 TRANSMISSION OK TXlRX NO CONNECTION TEL CONNECTION ID ST, TIME USAGE T PGS, SENT RESllLT . . City of Arden Hills 1i!I00l ********************* *** TX REPORT *** ********************* 0896 2279371 12/10 16:23 01'13 3 OK 12/10/99 FRI 16:26 FAX 6126337839 TRANSMISSION OK TXlRX NO CONNECTION TEL CONNECT! ON ID ST, TIME USAGE T PGS, SENT RESULT . . City of Arden Hills 141 001 ********************* *** TX REPORT *** ********************* 0897 4821262 12/10 16:24 01'25 3 OK 12/10/99 FRI 16:27 FAX 6126337839 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTION ID ST, TIME USAGE T PGS, SENT RESULT . . City of Arden Hills 141001 ********************* *** TX REPORT *** ********************* 0898 6123701378 BRW, INC. 12/10 16:26 01'02 4 OK 12/10/99 FRl 16:29 FAX 6126337839 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTION ID ST, TIME USAGE T PGS, SENT RESULT . . City of Arden Hills I4J 001 ********************* *** TX REPORT *** ********************* 0899 6461220 KMWB WB23 MPLS II 12110 16: 28 01'00 4 OK . . . CITY OF ARDEN HILLS DATE: MEMORANDUM Deccmber 10, 1999 TO: Mayor and City Council FROM: Joe Lynch, City Administrator SUBJECT: Administrator Comments for the December 13, 1999 Council Meeting 1. Approval of Minutes The City Council is asked to approve the Minutes of the November 29,1999 regular and December 7, 1999 Special City Council meetings, 2. Consent Calendar a. Claims and Pavroll The City Council is asked to approve vendor claims in the amount of $130,314.26, and payroll for the period ended December 3, 1999, The Council should note vendor payments to Ramsey County in the amount of$52,304 for December law enforcement; and to BRW, Inc, in the amount of $26,694.33 for engineering services, b. 2000 Liquor License Renewals The City Council is asked to approve the 2000 Liquor Licenserenewa1s, subject to receipt of remaining fees and required documentation, c. IRS Mileal!:e Increase The City Council is asked to approve a mileage increase from $.31 to $.325, as per revised IRS action, d. LMCIT Municipal Excess Liabilitv Coveral!:e The City Council is asked to not waive the tort limits on the Excess Liability insurance coverage, e. Ordinance #'s 316 and 317. Civic Center Zoninl!: The City Council is asked to adopt Ordinance #' s 316 and 317, establishing the Civic Center Zoning District, adopting standards for the District, amending the current Zoning Ordinance to include the amendments, and modifying the zoning map accordingly. f. Res. #99-48. 2000 Pav Plan The City Council is asked to adopt Resolution #99-48, approving the 2000 Pay Plan for City employees. Administrator Comments for the December 13, 1999 Council Meeting Page Two December 10, 1999 . g. Res. #99-50. Establishinl! Rate for the Year 2000 Rccyclinl! Prol!ram The City Council is asked to adopt Resolution #99-50, establishing the rate for the year 2000 Recycling Program. 3. Unfinished and New Business a. Payment ReQuest #3. McClunl!/Arden Manor Park. Nadeau Utility. Inc. The City Council is asked to approve Pay Request #3 to Nadeau Utility, Inc, in the amount of$II,432.30 for work done on the McClung/Arden Manor Park, b. Payment ReQuest #5 (Final). 1998 Street Improvement Proiect, Schifsky & Sons Construction The City Council is asked to approve the Final Pay Request to Schifsky & Sons Construction in the amount of $34,636,63 for the 1998 Street Improvement Proj ecl. c. Rcs. #99-45, Adoptinl! the 2000-2004 Capital Improvement Plan The City Council is asked to approve Resolution #99-45, adopting the five-year Capital Improvement Plan (CIP) for the years 2000 - 2004, . d. Res. #99-46. Clarifvinl! Final Sums of Monev to be Levicd for Levv Year 1999. Payable in 2000 The City Council is asked to adopt Resolution #99-46, approving the amount to be levied for taxes payable in the year 2000, in the amount of$I,975,700. e. Res. #99-47. Adoptinl! the 2000 Budl!et The City Council is asked to adopt Resolution #99-47, approving the Final Budget for the year 2000 in the amount of $2,927,090, f. Res. #99-49. Appointment to Council Vacancv The City Council is asked to approve Resolution #99-49, appointing David Grant to fill the Council vacancy for the remaining length of the Malone term, . i e e e DRAFT MINUTES CITY OF ARDEN HILLS, MINNESOTA CITY COUNCIL MEETING NOVEMBER 29, 1999 7:30 P.M. - ARDEN HILLS CITY COUNCIL CHAMBERS CALL TO ORDERlROLL CALL Pursuant to due call and notice thereof, Mayor Dennis Probst called to order the regular City Council meeting at 7:30 p,m. Present: Mayor Dennis Probst, Councilmembers Beverly Aplikowski, Gregg Larson, Paul Malone, and Lois Rem, Absent: None Also present were City Administrator, Joseph Lynch; City Accountant, Terrance Post; Public Works Director, Dwayne Stafford; Associate Planner, Nancy Randall; City Engineer, Greg Brown, BRW; and Recording Secretary, Lori Rolfson, ADOPT AGENDA MOTION: Councilmember Larson moved and Councilmember Aplikowski seconded a motion to adopt the agenda for the November 29, 1999, regular City Council meeting, The motion carried unanimously (5-0), APPROVAL OF MINUTES A. November 8, 1999 Regular Council Meeting B, November 15,1999 Council Worksession Councilmember Larson requested the following changes to the November 8, 1999 minutes: On page 4, second paragraph, the last sentence should read, "..,was proposed to be placed..," On page 15, last paragraph, first sentence, the word "inert" should be changed to "N,U.R.P." On page 17, third paragraph, the second sentence should read, "..,borrowing State Aid fould result..," Councilmember Malone requested the following change to the November 8, 1999 minutes: On page five, third paragraph, the fourth sentence should read, "...would require excavation across the entire parking lot..." Councilmember Rem requested the following change to the November 8, 1999 minutes: On page 22, the third paragraph should read, "Councilmember Rem stated that she was also planning to attend the Alcohol and Crime Conference on behalf of her employer. Mayor Probst asked how much registration for the Human Rights conference cost. Councilmember Aplikowski stated that the registration cost was $95. Mayor Probst stated that it would be acceptable for Councilmember Rem and Ms, Shah to attend that conference," ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 DRAFT 2 ,. Mayor Probst requested the following change to the November 8,1999 minutes: On page II, _ fifth paragraph, the word "to" should be removed from the end of the first sentence. .. MOTION: Council member Malone moved and Councilmember Aplikowski seconded a motion to approve the minutes of the November 8,1999 Regular Council Meetings, as amended, and the November 15,1999 Council Worksession, as submitted. The motion carried unanimously (5-0), CONSENT CALENDAR A. Claims and Payroll B, Authorization to Cancel December 27, 1999 Regular Council Meeting C, Resolution #99-42, A Resolution Opposing Proposed Legislation to Remove Local Authority of Franchised Cable Companies D, Resolution #99-43, A Resolution Changing Corporate Authorization E, Resolution #99-44, A Resolution for Transfer of Funds by Telephonic Instructions F, City Events Task Force, Appointments Q, Residential Water Meter Installation Project, Authorization to Execute Contract H. Operations and Finance Committee Recommendation, "No Parking During School Hours," Chatham Avenue I. Abdo, Abdo, Eick and Meyers, Authorization for 1999 Audit Agreement With regard to item C, Resolution #99-42, Mayor Probst stated that he had issues with the recommendation and requested that this item be removed from the Consent Calendar and be considered as the first item under Unfinished and New Business, e MOTION: Councilmember Malone moved and Councilmember Larson seconded a motion to approve the Consent Calendar, as amended, and authorize execution of all necessary documents contained therein. The motion carried unanimously (5-0), PUBLIC COMMENTS Mayor Probst invited those present to come forward and address the Council on any items not already on the agenda, With regard to proposed Resolution #99-42, Mr, Craig Wilson, 1677 Lake Valentine Road, asked what proposed legislation this Resolution addressed, Councilmember Malone explained that Resolution #99-42 addressed legislation that would stop the ability of local governments to regulate franchised cable companies and to charge taxes to these franchises. Mr. Wilson confirmed that the proposed legislation would be the rewrite of Minnesota State Statute Chapters 237 and 238, Mr. Lynch stated that the proposed legislation would repeal Minnesota State Statute Chapter 238, Mr. Wilson confirmed that the City of Arden Hills was opposing the idea of giving up the local franchise authority, Mayor Probst stated that this was correct. e . . . . ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 DRAFT 3 Mr. Wilson stated that he had met with the Cable Commission to discuss access issues, and has testified before Joint Telecommunication Committees, He indicated that he has been following the bill to rewrite the State Statute for some time and was concerned by the City of Arden Hills standing in opposition to the legislation before the rewrite is complete, He understood that the City does not want to lose its local authority, however, he felt the authority might be best given up in return for other items the legislation may provide, An attorney representing many Cable Commissions has indicated that, due to the activities ofthe telecommunication and cable industries, he was inclined to agree that it might be worth while for local governments to give up the authority in return for not having to deal with upcoming issues. Litigation cases have begun to arise throughout the country and the concern is that these issues will eventually get down to the individual city level and there will be many lawsuits, Mr. Wilson stated that it was not fair that the telecommunications field was not level. Telecommunication companies that began as telephone companies are subject to certain regulations and taxes, These taxes and regulations are different for wireless and cable companies, At this time, cable companies are providing Internet access and local dial tone in addition to cable services. Additionally, telephone companies are providing Internet access, cable and movies, These companies are all competing within the same market, however, they are not competing under the same rules and are not being taxed equally, Councilmember Malone stated that he understood the Cable Commissions do not want to lose revenue, However, the City of Arden Hills wants to maintain its local authority over franchised cable companies. During a recent fiber optics upgrade the City had received numerous complaints from local citizens about their yards being dug up, The blame for these problems was placed upon the City and the concern for the City was that it must deal with the infrastructure issues. Councilmember Malone stated that he was not sure that the State of Minnesota would be able to effectively control these issues, Mr. Wilson stated that the proposed Bill did not remove the local control over infrastructure, The proposed legislation prohibits discrimination against telecommunication companies and requires that all fees must be applied evenly, Councilmember Malone noted that these fees cannot be assessed to Northern States Power Company or US West. Mr. Wilson stated that the proposed regulations state that the fees must be applied evenly across the board, UNFINISHED AND NEW BUSINESS A. Resolution #99-42, A Resolution Opposing Proposed Legislation to Remove Local Authority of Franchised Cable Companies Mayor Probst stated that he supported the proposed Resolution for a number of reasons. In addition to the concerns expressed by Councilmember Malone, Mayor Probst expressed concern about the continued erosion of community rights as it relates to State Government controls, Although he may be willing to consider some sort of legislation, he was not supportive of the current proposed legislation on the table. ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 DRAFT 4 . Mayor Probst stated that one reason he wished to discuss the proposed Resolution was that the recommendation discussed sending the Resolution with correspondence directly to local . legislators, as well as having an official attend the Senate Sub-Committee meeting on Tuesday, December 14, 1999, Rather than dealing with this item under the Consent Calendar, he felt that the City Council should specifically discuss the recommendation. Councilmember Aplikowski expressed concern that if the City was not allowed some control rights, it would end up with no rights at all. She felt that allowing cable companies to come and go as they please would be a bad situation, Councilmember Malone concurred, Councilmember Larson felt that it might be premature to take a position on legislation that has not yet been formally introduced, He suggested that the Resolution be amended to state that, in the absence of an acceptable alternative, the City must retain its authority, He was concerned that during the Legislative session an acceptable alternative may come up, Mayor Probst stated that he would not have a problem with amending the Resolution as proposed. Councilmember Larson confirmed that the last paragraph of Resolution #99-42 would be amended to state, "..,ofthe City of Arden Hills, Minnesota, in the absence of any acceptable alternative, that the City must retain its authority..." Councilmember Rem concurred with Councilmember Larson, She indicated that she had questioned the appropriateness of the City making such a strong statement without knowing the final contents of the Legislation. . MOTION: Councilmember Larson moved and Councilmember Aplikowski seconded a motion to adopt Resolution #99-42, A Resolution Opposing Proposed Legislation to Remove Local Authority of Franchised Cable Companies, as amended, The motion carried unanimously (5-0). Mayor Probst asked for a consensus of the City Council regarding the distribution ofthe Resolution and whether or not a Councilmember was willing to attend the Senate Sub- Committee meeting, or if a City staff member should attend the meeting, Councilmember Larson noted that Mr, Dave Sand was the City's cable representative. Councilmember Aplikowski stated that she would be available to attend the Senate Sub- Committee meeting. Councilmember Malone suggested that staff contact Mr. Sand regarding the meeting, Mayor Probst confirmed the approval of sending the Resolution to the local legislators, The Councilmembers concurred. . t e e . ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 DRAFT 5 B. Planning Cases 1. Case #99-22, City of Arden Hills, Civic Center Zoning District and Rezoning Ms, Randall eXplained that the City of Arden Hills was requesting the creation of a Civic Center Zoning District and rezoning of a portion of the TCAAP for the Civic Center District. The City Council, at their August 30, 1999, regular Council meeting, accepted a proposal from McCombs, Frank, Roos, and Associates for planning services associated with the creation of a Civic Center Zoning District, Ms, Randall presented a map showing the parcels being proposed for rezoning, currently zoned R-l and 1-2, and pointed out the City of Arden Hills and Ramsey County portions. McCombs, Frank, Roos, and Associates had prepared a draft Ordinance which was discussed at the November 3, 1999 Planning Commission meeting, The Planning Commission made several changes that evening, Because of the number of changes, the Planning Commission requested to see a draft prior to submittal to the City Council. Staff mailed a draft to the Planning Commission on Friday, November 12, 1999, for review. Staff did not receive COlPIllents from the Planning Commission and assumed that the Planning Commission had no concerns with the changes that were made to the draft Ordinance, The Planning Commission recommended approval of Planning Case #99-22, approving a Civic Center Zoning District, as modified by the November 3, 1999 discussion, and Rezoning for a portion of the TCAAP property. Ms, Randall advised that staff recommends the City Council approve Planning Case #99-22 and direct staff to modify the Zoning Ordinance with the condition that the rezoning take effect after the Metropolitan Council adopts the Draft Comprehensive Plan and a legal description depicting the exact area being rezoned be added to the Ordinance for publication, She stated that BRW was preparing the legal description for the area to be rezoned. It was her understanding that it would be possible to adopt and publish the portion of the Ordinance that would create the actual Ordinance change, However, the City would have to delay the rezoning of the property pending the legal description of the parcel and the Metropolitan Council review of the Draft Comprehensive Plan, Ms. Randall stated that this process was similar to the creation of the Neighborhood Business District. That Ordinance has been adopted, however, no parcels have been formally rezoned at this time. Ms. Randall noted that a four-fifths majority of the full City Council was required for action to amend the Zoning Ordinance, Due to the fast pace at which this Ordinance was created, Ms. Randall suggested that the City Council consider a future review of the City Center Zoning District, She indicated that a more extensive study would normally have been done and felt that the City should take a closer look as some of the details, such as consistency with the lighting. She also suggested that the study be broadened to include the land surrounding the proposed Civic Center Zoning District. ARDEN HILLS CITY COUNCIL - NOVEMBER 29,1999 DRAFT 6 t Ms, Randall stated that she had provided McCombs, Frank, Roos, and Associates with these e suggestions, The consultant has indicated a willingness to pursue further study, or, if the Council chose, staff could create an additional request for proposal to perform the study. She invited Ms. Meg McMonigal, McCombs, Frank, Roos, and Associates, to review the draft Ordinance, Mayor Probst confirmed that the area ofland bcing proposed for rezoning was consistent with the Comprehensive Plan, Ms, Randall stated that this was correct. Ms. McMonigal stated that work on the proposed Civic Center Zoning District began with the review of the City of Arden Hills' Comprehensive Plan and TCAAP Reuse Plan, She stated that she worked closely with City staff and had visited the site early in the process. Ms, McMonigal explained that all uses listed within the Civic Center Zoning District were proposed to be special uses, with the exception office which would be permitted. The list of uses was generated from the general parameters outlined in the TCAAP Reuse Plan and the Comprehensive Plan, The intent was for small retail uses, some multiple residential, civic and institutional uses, and entertainment. Office uses were viewed to have the least impact on surrounding uses and were included as permitted uses, Special uses require a public hearing and public notice in order for each use to be reviewed as it is proposed, Ms, McMonigal stated that Zoning Ordinances are prescriptive by nature, which means that the listed uses are allowed and all other uses are not allowed, The City of Arden Hills goes one step . further in that it also lists prohibited uses within the Zoning Ordinance. The prohibited uses within this Ordinance included outdoor storage of equipment, vehicles, and materials; towers for telecommunications; open sales, rental or storage lots; fast food establishments; drive-in businesses; single and two-family housing; gasoline service stations; casinos; and uses that the City may determine are incompatible with its objectives. Councilmember Malone noted that at the Planning COlPIllission meeting COlPIllents had been made regarding the stacking of materials for outdoor storage, He requested clarification regarding these comments. Ms, McMonigal stated that vehicles and equipment had been added to the staging area special requirements section in order to clarify that the staging areas must be free of these items at the close of each business day, Councilmember Malone asked if comments had been made at the Planning Commission meeting regarding the stacking of material. Ms. Randall stated that the Planning Commission had discussed the staging of equipment and materials, not stacking, Councilmember Larson asked if the restriction to not store equipment and vehicles outside will cause issues with Ramsey County's proposed Public Works facility, He noted that both the Ramsey County facility on Rice Street and the Hennepin County facility store vehicles and equipment outdoors, Ms, McMonigal stated that other Public Works facilities had been reviewed and Hennepin County houses most equipment indoors, however, some equipment is stored outside, as well as some materials which are left outdoors for a short period oftime. She indicated that, while most public works facilities try to store items outside, some do store everything inside. . e . . ARDEN HILLS CITY COUNCIL - NOVEMBER 29,1999 DRAFT 7 Councilmember Malone stated that the new Zoning District should begin with some firm restrictions, Ifthe restrictions become an issue for future development, they could be dealt with on a case-by-case basis, Councilmember Larson noted that the storage of vehicles, equipment and materials was considered a prohibited use. He asked if the City would be able to compromise on a prohibited use, Ms, McMonigal stated that in order to allow a use that was prohibited the Ordinance would have to be changed, Mayor Probst asked if a variance could be used to allow an otherwise prohibited use, Ms, McMonigal stated that the Minnesota State Law does not allow variances for prohibited uses, Councilmember Aplikowski if there was a difference between the definitions for a drive-in business and a drive-thru business, Ms, McMonigal stated that she was not sure if the Ordinance included a definition for drive-in businesses, However, she believed that a drive-in business would include a drive-thru, such as a fast-food restaurant. Councilmember Aplikowski noted that there were many different types of drive-in businesses, such as dry cleaners and grocery stores, Ms. McMonigal indicated that the restriction on drive-in businesses was aimed at a business that would involve the stacking of vehicles, Ms, Randall stated that the definition for drive-in businesses are establishments at which people do not have to leave their vehicles to do business, including drive-in banks and drive-in laundry or dry cleaning, The definition does not included businesses where accommodations such as prepared food, beverages, or dairy products are sold, Councilmember Larson noted that mixed residential type uses was listed as a special use. He asked what a mixed residential type use would be. Ms. McMonigal stated that mixed residential uses could be a variety of residential type uses in one building, or it could be a mixture of residential with commercial uses, She noted that single-family uses would be prohibited, Mayor Probst confirmed that a mixed residential use could include a building with a commercial business on the main floor with residential housing on upper levels. Ms. McMonigal stated that this was correct, Councilmember Aplikowski asked why multiple family uses would be allowed in the Civic Center Zoning District, Ms. McMonigal explained that the Planning Commission had discussed allowing senior housing or apartment uses mixed with commercial businesses in one building. Additionally, the TCAAP Reuse Plan had initially envisioned some residential uses within the Civic Center Zoning District, With regard to the Special Requirements section, Ms, McMonigal stated that the Ordinance addressed staging areas, stating that staging areas shall be free of materials, equipment or vehicles at the close of each business day, Another special provision within this Ordinance included fencing, which stated that, if fences are for landscape screening they must conform with the following: I. 2, No higher than six feet in rear yards and no higher than 36 inches in front yards. No barbed wire, razor wire, or spikes allowed, ARDEN HILLS CITY COUNCIL - NOVEMBER 29,1999 DRAFT 8 3. Fences must blend into the landscape, Wood, brick, stone or wrought iron are encouraged, If chain link is allowed by the City Council, it must have black or dark green vinyl coating, All other requirements of Section VI.E. must be followed. . 4, Councilmember Aplikowski stated that she disagreed with the requirement that chain link fences be vinyl coated. She indicated that this was not a requirement anywhere else in the City and she questioned the purpose of the restriction in this Zoning District. Ms. McMonigal explained that aesthetics had been taken into consideration and the intent was to discourage non-decorative fencing, Councilmember Malone pointed out that this was a special restriction that would not necessarily apply to residential areas. He did not see the requirement of vinyl coating chain link fences as a problem since the aesthetics of this Zoning District was important, Councilmember Aplikowski noted that the fencing currently in place on the Army National Guard property was not aesthetically pleasing and would surround the Civic Center District. She asked if the City would have control over this fencing and if it would be subject to compliance with the Ordinance. Councilmember Malone stated that since the fencing was on the National Guard property, the City would not have control over it. Ms, McMonigal concurred and indicated that the restrictions within the Ordinance would apply to any new construction in the Civic Center District. With regard to building exteriors, Ms, McMonigal indicated that the Ordinance stated exterior building materials shall be of brick, stone, glass or any combination thereof. The Planning . Commission had discussed limiting the percentage of glass to be used, however, a final decision had not been made and this portion of the Ordinance had not been changed, The Ordinance provided more detail and attention to exterior lighting and required any development proposal to include a lighting plan, Ms, McMonigal highlighted other issues that were raised at the Planning COlPIllission meeting, Under the landscaping and screening special requirements section, item number four required that special attention to screening from roadways must be given. Screening along Highway 96 must be consistent in appearance and materials, Ms, McMonigal noted that the Ordinance did not define what these materials must be in order to be consistent. Additionally, item number five stated that special attention must be given to the Gateway entrances at Highway 96 and Hamline A venue, and at Highway 96 and Lexington A venue as specified in the community gateway study, Ms, McMonigal stated that requirements for consistency may actually be Public Works issues. She was not sure if these requirements should remain a part of the Ordinance, or whether the word consistency should be replaced with a more appropriate term, One other option would be to define the word consistency in the Ordinance. Mayor Probst pointed out that it was likely for the new City Hall to be the first development within the Civic Center District, He indicated that this development will establish the baseline for the consistency standards, Although the new City Hall development may not address every requirement, it will provide a starting point to define the expectations of the District. Ms. . McMonigal agreed that the consistency requirements of the Ordinance will make more sense once the City Hall is constructed, ARDEN HILLS CITY COUNCIL - NOVEMBER 29,1999 DRAFT 9 e With regard to building setbacks, Ms, McMonigal stated that the Ordinance required a 60-foot setback from State Highways or County Roads, The building setbacks from State Highways or County Roads are measured from roadway easement line, rather than the center ofthe road. She added that the new City Hall will be setback 60-feet from the roadway. With regard to parking setbacks, the Ordinance stated that parking between the front of the building and the roadway is not permitted. Ms. McMonigal stated that this issue had been discussed by the Planning Commission and the intent was for buildings to be set closer to the streets, with no parking lots between the streets and buildings, for a downtown effect. The parking would be along side, or to the rear of the building, The Ordinance would require a 20- foot building setback from the roadways to allow some green space between the roadways and the buildings, Ms, McMonigal stated that the Planning Commission had discussed two separate sets of development standards, downtown and traditional. The downtown standards allowed reduced setbacks for buildings to bring the buildings closer to the front. Lot sizes and minimum landscape lot area in the downtown standards were reduced and the lot covered by structure was increased, The Planning Commission had recommended the downtown set of development standards, with some modifications, e Mayor Probst stated that he had some conflicts with what was being accomplished. He indicated that the proposal was for more of a town center development with two or three story buildings containing cOlPIllercial on the first floor and residential on the upper floors, This seemed to him to be a down-sizing of the suburban model, not an urban town center model. He asked if other urban centers, such as Celebration, had been studied. Ms, McMonigal stated that, although she had visited Celebration, other urban centers had not been given a great deal of study, She had discussed with staff and the Planning Commission that the next step should be for additional study on the actual model of a downtown area, It was her belief that the City should take the time to consider items such as setbacks and the layout of the streets Mr. Post noted that steps to finalize this portion ofthe Civic Center Zoning District were not time critical since the Army National Guard will control the majority ofthe property for several years, Additionally, the only immediate uses that were proposed were the City Hall and the Ramsey County Public Works facility and the actual Civic Center area may be more of a long term vision, Mayor Probst concurred, With regard to the previous concern of prohibited uses, he indicated that the immediate projects which will occur within the next couple of years will deal with the issues that have been discussed. He indicated that it was likely issues will arise with Ramsey County regarding outdoor storage, e If the intent of the Civic Center Zoning District was to create a town center atmosphere, it will need to include active, vital pedestrian friendly spaces, In order to accomplish this, the ARDEN HILLS CITY COUNCIL - NOVEMBER 29,1999 DRAFT 10 Ordinance would need to consider zero lot lines and smaller parcels, although this type of development may not be appropriate over the entire property, He felt that the intent of this . process would be to place controls over the immediate projects while continuing to look with more detail into how the town center notion will layout and reorienting some of the restrictions, Councilmember Larson stated that he had a difficult time visualizing how the goal of a downtown center will be accomplished, He noted that other cities with this sort of development start out in a different manner. He felt that in order for the City of Arden Hills to develop a downtown center, it would have to begin with a large planned unit development, rather than allowing the center to simply fill out. It was his belief that with too much flexibility, the Civic Center District will not have the appearance that was visualized, Councilmember Larson was not sure if the City should be attempting to zone the District in such a way that it could be developed by individuals, or if the town center area should be set aside for one developer with a larger vision of the outcome, He asked if the District could be zoned for a planned unit development, Ms, McMonigal stated that this could be done, Councilmember Larson stated it was unlikely that the City will achieve its objectives for the Civic Center District if the area is developed by many different individuals. Ms, McMonigal stated that it may be possible for the City to have a definite plan in place and put out a request for proposal for a developer to take on the entire area, However, the intent at this point would be have something in place in the event the area does develop individually. e Councilmember Aplikowski stated that she had a difficult time visualizing an urban center around the City Hall. It had been her understanding that the Civic Center District would include businesses such as a City Hall, libraries or police department. Because of this, she was having a difficult time with the parking restrictions. She asked if the proposal for the new City Hall will comply with the parking restrictions. Ms, McMonigal stated that the parking for the new City Hall would be to the side of the building. Councilmember Aplikowski noted that the employee parking was proposed to be on the Highway 96 side of the building, Ms. Randall pointed out that the City Hall building will not face Highway 96, Given the fact that this was a fluid situation that was subject to change, Councilmember Malone stated it was likely that the City would be reviewing and modifying the Zoning District requirements. Therefore, the initial intent was to place strict controls on the land to ensure the land is developed in the best interest of the City, It was his belief that the layout of the proposed Ordinance accomplished this intent. MOTION: Councilmember Malone moved and Councilmember Larson seconded a motion to approve Planning Case #99-22, Civic Center Zoning District, as modified by the November 3, 1999 Planning COlPIllission discussion, and direct staff to create Ordinances with the condition that the rezoning take effect after the Metropolitan Council adopts the Draft Comprehensive Plan and a legal description depicting the exact area being rezoned be added to the Ordinance for publication. e ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 DRAFT 11 e Mayor Probst requested confirmation that the proposed City Hall was verified to meet the requirements of the Civic Center Zoning District. Ms, Randall stated that she believed the proposed City Hall met the requirements and that she would verify this prior to publishing the Ordinance. If the Ordinance is adopted, Councilmember Larson asked what the next step will be in the process. Ms, Randall explained that the Ordinance will brought back to the City Council in its final form for approval under the Consent Calendar, Prom that point, there will be a two step process. Step one will be the creation of the Ordinance language into the Zoning Ordinance, The second step would be the actual rezoning of the parcel. The rezoning will have to be delayed until the Metropolitan Council adopts the Draft Comprehensive Plan and the legal description is created. The Ordinance can be adopted providing the Ordinance specified that those conditions be met prior to publishing, Mayor Probst confirmed that the legal description was in process. Mr. Brown stated that the legal description may be completed this week and available for the next City Council meeting, Ms, Randall noted that the Ordinance could then be ready for publication, pending a response from the Metropolitan Council. The motion carried unanimously (5-0). 2. Case #99-23, Arden Hills Jack II, LLC, 2015 Gateway Boulevard, Planned Unit Development Amendment e Ms. Randall explained that the petitioner was requesting approval of an amendment to the planned unit development to add vehicle parking spaces on the north side of the building, in the loading dock area, On July 14, 1997, the City Council approved Planning Case #97-06, Planned Unit Development Master Plan and Final Plan (including variances), preliminary and final plat, and street vacation for the construction of three office/industrial buildings. The parking was originally designed to accommodate 20 percent office and 80 percent warehouse. The applicant was proposing to have 34 percent office and 66 percent warehouse for the entire building. Although the percentage is figured for the building as a whole, the owner had concerns renting to one tenant at a greater level than the 20 percent, which would place a restriction on the rest of the building. The owner was asking the potential tenant to secure the required parking so the rest of the building can still be leased at the 20 percent office ratio. At this time, the applicant does not plan to construct the proposed parking in the loading dock area and off Round Lake Court, however, there are several vacant spaces within the building and, once filled, the parking may be required, Staff was comfortable with the proof of parking being shown now and striped as needed, e Staff had some concerns with the original proposal. The parking may cause difficulty for a semi- driver using the fourth stall from the east. Staff had created an alternative plan, Exhibit B, by ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 D' ',~""!' t""~ t"'T " / ~"""""''' ~c,.. ..; \. ' III 12 adding eight parking spaces to the parking area off of Round Lake Court, eliminating two . parking spaces, and changing some of the parking stalls from perpendicular to parallel so the semi-drivers should not have any problems maneuvering around the parked vehicles, Staff also modified the parallel parking to 20 feet in length were the applicant proposed 24 feet. The Minnesota Building Code requires seven handicap spaces for the proposed site, The original plan only required six handicap spaces, The applicant has added one space in the front of the building to accommodate the requirement, The Planning Commission recommended approval of Planning Case #99-23, planned unit development amendment, to add vehicle parking spaces on the north side of the building, with the following conditions: 1, One handicap parking space be added to the east side of the existing handicap parking. 2. The parking be constructed as needed per City staff request. 3. The parking in the loading dock area be removed when this tenant vacates the building. 4. The bay doors are not to be used once the parking in the loading dock area is in place. 5. The areas between the parking and building be striped for no parking, After reviewing interior plans, staff discovered the tenant would have one usable dock door, the fourth door from the east. The space the tenant will use is slightly larger than that shown on the ~~ . The percentage of office for the building as a whole would be 34 percent office and 66 percent warehouse, The tenant that would bring the office percent up from 20 percent would be at approximately 72 percent office and 28 percent warehouse. Mayor Probst confirmed that the request was essentially for proof of parking, Ms. Randall stated that this was correct. She indicated that the proposed tenant may not need the additional parking. The intent of the applicant was that, if the other two tenants were to leave the building, he would be able to advertise these spaces at the 20 percent office ratio, Mayor Probst confirmed that the construction of the parking would only require striping, Ms, Randall concurred, However, she noted that the eight additional parking spaces to the north east would have to be constructed, Staff has recommended that this area remain natural landscaping until such time that the parking is needed. Councilmember Rem asked if the applicant had reviewed and accepted staffs alternate plan, Ms, Randall stated that staff had submitted the alternative plan to the applicant, however, the applicant has not responded to this plan, She has assumed that the applicant does not have any issues with the alternative plan, Councilmember Larson asked if the building was currently short parking spaces. Ms. Randall . stated that there were currently only two tenants in the building and the building was not short any parking spaces at this time. . . . DRAFT ARDEN HILLS CITY COUNCIL - NOVEMBER 29,1999 13 Councilmember Larson stated he did not understand the purpose of requesting additional parking at this time. He asked why the applicant did not wait until there were more tenants that require additional parking spaces, He noted that this was the same building for which the City Council recently reviewed the dumpster facility. At that time, the Council was looking for information from the Welsh Company regarding how the parking lot will be used for multiple tenants, It was his belief that the issue of additional parking should not be discussed until there is a problem that needs to be addressed, He would prefer that the Welsh Company discuss with the City Council how the parking lot could be better utilized, Ms, Randall stated that she had spoken with a representative of the Welsh Company regarding the dumpster issue, She relayed the message that the City wanted to see a consistent plan to handle the garbage needs of the tenants. The Welsh Company was hesitant to consider this building since there are separate tenants in place at this time, The other building on the property was still vacant and the owner had indicated that they will work to create a better plan for garbage disposal. Ms, Randall stated that she would follow up on this issue and inform the owner that the City is serious about this issue. With regard to the parking issue, Ms. Randall explained that the tenant that plans to lease the space had some reservations because the Welsh Company did not want to approve them for more than their share of parking with more than 20 percent office, The proposed tenant was concerned that their lease may be cut short when the rest of the building fills out because they would not have adequate parking and may be forced to move out of the building prematurely. The proposed tenant felt more comfortable signing a long term lease if they could secure the adequate parking now. Councilmember Larson stated that he would prefer for the owner of the building to request a change in the office to warehouse ratio percentage and indicate how the rear lot may be changed to accommodate this, He felt that this piece-meal approach was not the best way to plan for space around the building, Mayor Probst expressed his frustration that the Welsh Company chooses to not attend the City Council meetings when issues at their development are discussed. He indicated that the reason he was not concerned about this request for proof of parking was the fact that the parking area was already asphalt and adding parking spaces would only require striping. He agreed, however, that the owner of this development was not dealing with problems in a comprehensive manner. Councilmember Malone noted that the owner of the development would most likely prefer to rent the building to one tenant. However, since this is not economically possible, they must deal with the parking issues as they arise. He did not see a problem with the request to paint striping on the existing asphalt, if the parking is needed. Councilmember Aplikowski asked if a trash dumpster will be located in one of the bays behind the building. Ms, Randall stated that the tenant does plan to have a dumpster located in the rear of the building. She noted that, since the trash being generated by this tenant will be minimal, the applicant has discussed sharing the trash removal with the other tenants, ARDEN HILLS CITY COUNCIL - NOVEMBER 29,1999 DRAFI' 14 MOTION: Councilmember Malone moved and Councilmember Aplikowski seconded a motion to approve Planning Case #99-23, planned unit development amendment, to add vehicle parking spaces on the north side ofthe building, with the following conditions: . 1, One handicap parking space be added to the east side of the existing handicap parking. 2, The parking be constructed as needed per City staff request. 3, The parking in the loading dock area be removed when this tenant vacates the building, 4, The bay doors are not to be used once the parking in the loading dock area is in place, 5, The areas between the parking and building be striped for no parking. The motion carried (4-1, Councilmember Larson opposed), C. Resolution #99-40, Receiving Feasibility Report and Calling for Public Hearing in the Matter of the 2000 Street Improvement Project Mr. Stafford explained that, at its November 8, 1999 meeting, the City Council reviewed the Preliminary Feasibility Report in the matter of the 2000 Street Improvement Project. The Council had asked that revisions be made in several areas. Some of these issues were related to . cost and the Council made several suggestions that would enable cost reductions for the affected residents, The City Engineer has addressed these issues and has included them in the revised F easi bili ty Report, Mr. Stafford advised that staff recommends adoption of Resolution #99-40, Receiving Preliminary Report in the matter of the 2000 Street Improvement Project; and that the City Council authorize staff to hold an informational meeting on the proposed improvements on November 30, 1999, and hold a public hearing on the proposed improvements in conjunction with the January 10,2000 City Council meeting, Mr. Stafford invited Mr. Brown to further address the revised Preliminary Feasibility Report, Mr, Brown stated that the revised Feasibility Report made some adjustments to the overall scope of the 2000 Street Improvement Project, He felt that the proposed project was feasible and will meet the City standards as well as the City Council's objectives, The project will include the reconstruction of Carlton Drive, Ingerson Avenue, Fernwood Road, F ernwood Court, Ingerson Court, Cannon A venue and North Hamline A venue south of Ingerson Road. This alternative would consider the vacation of the portion of Hamline Avenue between Ingerson Road and Tiller Lane, The project will include the construction of regional storm water ponds and improvements to the Fernwood Court channel. The existing channel area does not contain enough land to construct a . \ . . . ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 D-~\ FC~ C\\.~: ~"'r 'I; \.J,"'" ~ ~ 15 pond, however, the project included the construction of a weir and some minor ditch excavation and clearing to provide as much water quality enhancement as possible, The total estimated project cost was $2,243,200, The proposed funding would be split between the General Fund budgeted amounts for 1999 and 2000, the PIR fund and assessments, the Surface Water Utility Fund and the Watermain Utility Fund, The Rice Creek Watershed District was anticipated to fund $100,000 of the project and the funding scenario assumed $200,000 in advance funding from Minnesota State Aid and $129,600 from the City's Non-Assessable Street Improvement Fund, With regard to the proposed vacation of the portion of Hamline Avenue, Mayor Probst confirmed that the connection would be removed under the proposed plan, Mr. Brown stated that the berm would remain and the asphalt would be removed. If the Resolution to receive the Preliminary Feasibility Report is adopted, Mayor Probst confirmed that a meeting will be held on Tuesday, November 30, 1999 at the City Hall, Mr. Brown stated that this was correct. Mayor Probst confirmed that the meeting will include an overview presentation and an opportunity for public comment. Mr. Brown stated that the intent was for an open house period for the first 20 to 30 minutes. Following the open house, an overview of the pmject will be presented and the meeting will be opened up to questions and answers, Mr. Brown indicated that the presentation will include several exhibits, including information regarding the proposed ponds, Mayor Probst asked how much vegetation would be lost if the ponds were constructed as proposed. Mr. Brown stated that one benefit to continuing to divert water into Lake Josephine was that pond A will not need to be as large as previously anticipated, He anticipated that the Minnesota Department of Transportation will allow the encroachment into the ditch, There will be some tree loss, however, the entire screening will not be removed, Councilmember Larson confirmed that the estimated project cost did not include the reconstruction of Hamline A venue to Tiller Lane, Mr. Brown stated that this was correct. He indicated that the cost of including this portion of roadway into the project would be entirely the responsibility of the City, The City could consider borrowing additional funds from State Aid if the City elects to reconstruct that portion of Hamline Avenue Councilmember Larson asked what the assessment rate had been for the Lake Valentine Road project. Mr. Craig Wilson stated that the residents on Lake Valentine Road were assessed $32,00, MOTION: Councilmember Malone moved and Councilmember Larson seconded a motion to adopt Resolution #99-40, Receiving Preliminary Report in the matter of the 2000 Street Improvement Project. The motion carried unanimously (5-0). MOTION: Councilmember Aplikowski moved and Councilmember Larson seconded a motion to authorize staff to hold an informational meeting on the proposed improvements on November 30,1999, and hold a public hearing on the proposed DR.P~Fr ARDEN HILLS CITY COUNCIL - NOVEMBER 29,1999 16 I improvements in conjunction with the January 10, 2000 City Council meeting, The motion carried unanimously (5-0), . Mayor Probst confirmed that the public meeting on November 30, 1999 had been publicized. Mr. Lynch stated that this was correct. D. Metro East Development Partnership, 2000 Membership Request Mr, Lynch eXplained that the City of Arden Hills has participated in the Metro East Development Partnership in the past. Tbe Partnership provides information to the City on what is happening in other communities as well as prospective businesses and their needs. He indicated that he did not have an opinion on the value of this program to the City of Arden Hills and requested that Mr. Post address this issue, Mr. Post stated that the Metro East Development Partnership has operated as a lead generator and, to his knowledge, none of the leads have resulted in development activity within the City, The advantage to participating in the program was that the Partnership serves as a clearinghouse for relocating businesses and keeps cities abreast of current market needs, Mayor Probst aSl<ed how the current fee to partic;iJJ.ate in th(: Partnership compares to fees paid in the past. Mr. Post stated that the current fee was consistent with prior years, Mayor Probst asked if staff was able to determine whether other I-35W Corridor Coalition cities . participate in this Partnership. Mr, Post stated he believed that most ofthe other I-35W Corridor Coalition cities do participate in the Partnership, Councilmember Aplikowski stated that she had attended two functions with the Metro East Development Partnership and she indicated that all neighboring cities do participate, She was not certain that the Partnership was currently a value to the City of Arden Hills, however, the program was a good resource for trend tracking, which may be important to the City as the TCAAP property develops, MOTION: Councilmember Aplikowski moved and Councilmember Malone seconded a motion to approve paying for City membership in the Metro East Development Partnership. The motion carried unanimously (5-0). E. City Council Vacancy Discussion Mayor Probst stated that the City Council received three applications for the Council vacancy, He suggested that the City Council proceed with interviewing the three candidates, Councilmember Aplikowski asked if the interviews could be added to the next Council worksession. Mr. Post stated that the next Council worksession included the discussion of Highways 10/96 with the State of Minnesota and Ramsey County. Since the City Council has . followed the practice of canceling the last meeting of December, the only other Council meeting available for the Council to take action would be the December 13, 1999 regular meeting. \ e . . ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 D,'n ^ F"r .. d h""';:' J=~. r 17 Additionally, a public meeting was scheduled on December 6, 1999 for the Truth in Taxation hearing. He suggested that the interviews could be scheduled prior to, or following that meeting, with formal action being taken at the December 13, 1999 regular Council meeting. Councilmember Aplikowski expressed concern that there would not be enough time to properly conduct interviews if the interviews were to be scheduled around the Truth in Taxation hearing. Mayor Probst agreed and suggested that 30 to 40 minutes be allowed per interview. Mr. Post suggested that the interviews could be split before and after the Truth in Taxation hearing. Mayor Probst stated that he did not have time available prior to the Truth in Taxation hearing. He indicated that it may be difficult to schedule a two-hour slot of time on December 6, 1999 and suggested that the interviews be conducted on December 7, 1999. Councilmembers Rem and Larson indicated that they would be available to conduct the interviews on December 7, 1999. Mayor Probst suggested that the interviews be scheduled for 7:00 p.m. on December 7,1999, allowing 40 minutes per interview. The Council agreed. Mayor Probst directed Mr. Lynch to tentatively schedule the interviews for the City Council vacancy for December 7,1999, with a formal action being taken by the City Council at the December 13, 1999 regular Council meeting. ADMINISTRATOR COMMENTS Mr. Lynch had no additional comments. COUNCIL COMMENTS AND COMMITTEE LIAISON ACTIVITY REPORTS Councilmember Larson stated that he had spoken with Mr. Dan Westlund who had expressed an interest in purchasing the property at the comer of New Brighton Road and Lake Johanna Boulevard, which currently contains the vacant coffee shop. Councilmember Larson indicated that Mr. Westlund had developed the property across the street in Roseville into a nice office development. Mr. Westlund had questions regarding the Neighborhood Business District and Councilmember Larson had suggested that Mayor Probst contact Mr. Westlund. Councilmember Larson indicated that Mr. Westlund had been concerned with the size and shape of the lot and what his chances would be of being granted a variance to accommodate parking. Mayor Probst stated that he would be willing to contact Mr. Westlund. Councilmember Rem stated that she and Ms. Sushila Shah had attended the Human Rights meeting in the City of Shoreview. At the meeting, the Ramsey County Sheriffs Department did a presentation regarding crime. Councilmember Rem indicated that she had requested additional information regarding the presentation. Councilmember Rem stated that she will be attending the Human Rights Day Conference on Friday, December 3,1999 in Brooklyn Center. ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 D~{f~FT 18 I Mayor Probst stated that he had received an invitation to the Minnesota Work Force recognition event being held Thursday, December 2, 1999. Although he will not be able to attend, he invited . the other Councilmembers to attend on behalf of the City Council. Mayor Probst stated that the Metropolitan Council will be presenting an update on Tuesday, December 14, 1999. Mayor Probst stated that he received an invitation to the Ramsey County League meeting and holiday event. Mayor Probst stated that a contractor using an Arden Hills address had been put on notice that they were advertising illegally. The contractor has been marketing themselves as a home insulation company for people who were eligible for the MAC program. The contractor had indicated in their proposal that the MAC would pay the cost for improvements. The contractor has since rescinded that proposal. Mayor Probst suggested that the City Council discuss the Retreat for 2000. Councilmember Aplikowski stated that the Retreat should be held in January. Councilmember Larson concurred. councilmember AjJjiko~skLstat~~haUhe _Retreat should belonger than one half-day.. She also noted that Mr. Dennis Cheesebrow had facilitated the Retreat for the last two years and suggested that he be contacted to facilitate the Retreat for 2000 as well. Mayor Probst suggested that the Retreat be held over two half days. He indicated that he did not have a strong opinion on facilitators, although Mr. Cheesebrow and Mr. Roger Williams have both done a good job in the past. If the Retreat was to be held in a hotel, he suggested that the Holiday Inn of Arden Hills be considered. . Councilmember Larson stated that he would prefer that the Retreat be held at a closer facility than it was last year. He also agreed with the suggestion that the Retreat be scheduled for two days and that he too did not have strong opinion regarding the facilitator. Councilmember Aplikowski suggested that staff be invited to the Retreat for at least one of the half day sessions. Mayor Probst agreed and also suggested that Department Heads be invited for a portion of the Retreat. Councilmember Rem agreed with the suggestions made regarding the 2000 Retreat. Mayor Probst noted that in the past, the Retreat has been started after lunch on Friday, with the second half being carried over to Saturday morning. He suggested that the City Council consider either the 15th or 22nd of January. Councilmember Aplikowski preferred that the Retreat be held as early in the month as possible. However, she noted that the actual date will depend upon the availability of a facilitator and the hotel. Mayor Probst stated that he did not have any problems with the proposal for additional antennas . on the south water tower. He asked staff to verify how this proposal compared to the current \ e . . ARDEN HILLS CITY COUNCIL - NOVEMBER 29, 1999 D!=< AFT 19 lease rate and whether or not there will be escalators. Mr. Post stated that the proposal included three five-year escalators. Mayor Probst requested additional information regarding the odor problem with the Bethel College sanitary sewer line. Mr. Stafford eXplained that Bethel College had intended to utilize a chemical application that had been banned by the Environmental Protection Agency. Mr. Stafford stated that he spoke with the Facility Manager at Bethel College last week and informed him that the City of Arden Hills was disappointed that Bethel College has not remedied the situation and insured him that the City will revisit this issue. Mayor Probst stated that he was encouraged by the correspondence from Mr. Nimmer regarding the City Hall land conveyance. Councilmember Malone stated that he was disappointed regarding the water leak. He asked staff if this leak was under control and if they were certain that the increase in water usage was due to this leak. Mr. Stafford stated that the leak was a serious situation which involved a large whole in the water line. He indicated that concerns had first been raised when Public Works Employees noticed the booster station was found to be pumping more water than it should for this time of the year. Councilmember Malone stated that this would be his last City Council meeting. He indicated that his time spent serving on the City Council has been an interesting 11 years and he appreciated the friendships and experiences he has gained. He felt that the current City staff was the best group he had worked with and, since he is a resident of Arden Hills, he encouraged the staff to continue with their excellent work. Mayor Probst presented Councilmember Malone with a card from the City Council and thanked him for his years of service to the City of Arden Hills. ADJOURN MOTION: Councilmember Malone moved and Councilmember Larson seconded a motion to adjourn the meeting at 9:44 p.m. The motion carried unanimously (5-0). Dennis Probst Mayor Joseph P. Lynch City Administrator NOTICE OF MEETINGS The next regular City Council meeting will be held Monday, December 13, 1999 at 7:30 p.m. at the Arden Hills Council chambers. . . . DRAFT MINUTES CITY OF ARDEN HILLS, MINNESOTA SPECIAL COUNCIL MEETING DECEMBER 7,1999 7:00 P.M. - CITY HALL COUNCIL CHAMBERS CALL TO ORDER Pursuant to due call and notice thereof, Mayor Probst call to order the Special City Council meeting at 7:00 p.m. Present: Mayor Dennis Probst; Councilmembers Beverly Aplikowski, Gregg Larson and Lois Rem. COUNCIL CANDIDATE INTERVIEWS Mayor Probst stated that the purpose of the Special meeting was to interview the three potential candidates to fulfill the term of former City Councilmember Paul Malone, until the expiration of that term on December 31, 2000. The City Council interviewed candidate Michael Coopet from 7:00 p.m. until 7:43 p.m. At this time, City Council candidate David Grant arrived. The City Council interviewed Mr. Grant from 7:45 p.m. until 8:33 p.m. At this time, City Council candidate Patrick Krenn arrived. The City Council interviewed Mr. Krenn from 8:35 p.m. until 9:15 p.m. The City Council then considered and discussed all the candidates. It was the consensus of the City Council to appoint Mr. David Grant, 1679 Chatham Avenue, to the City Council to fulfill the term of former Councilmember Paul Malone, until expiration of this term on December 31, 2000. The City Council notified staff to notify all candidates of their decision and thank them for their interest and involvement in this process. They further directed staff to notify Mr. Grant that the City Council would officially appoint him to the City Council at their December 13, 1999 regular meeting, and to invite him to the City Council W orksession on December 20, 1999. The City Council indicated that they would like Mr. Grant to assume office at the first regularly scheduled meeting on January 3, 2000. ADJOURNMENT The City Council adjourned the meeting at 9:55 p.m. Dennis Probst Mayor Joseph P. Lynch City Administrator 1 , ., . . . e CITY OF ARDEN HILLS ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 12/13/99 COUNCIL MEETING CLAIMS PAID SINCE LAST COUNCIL MEETING (IJ/29/99) .tmlil!i1i(;>>:A1!li.... 16857 16858 16859 16860 16861 16862 16863 16864 16865 16866 16867 16868 16869 16870 16871 16872 16873 16874 16875 16876 11/24/99 11/29/99 11/29/99 12/01/99 12/02/99 12/03/99 12/03/99 12/06/99 12/06/99 12/06/99 12/06/99 12/06/99 12/08/99 12/08/99 12/08/99 12/08/99 12/08/99 12/08/99 12/08/99 12/08/99 PAGE I OF3 j\M(jj)Nf!(looMMtiits:':';": .......................-........". ':':::,:::::::,:,:,',::,,';,:,'::;:':':,,',';'::':' :.,':.,:'"':.:.>:~.: :." ".-., Health Partners E-Z Recycling. Inc. Imnac! Planning .MN Denartment of Revenue Hannv Faces Entertainment Olson Michelle DCA, Inc. - FSA Denartment Olson, Michelle Imnact Planning Affinity Plus Federal Credit Union leMA Retirement Trust -457 Public Emnlovees Retirement Association Public Emnlovees Retirement Association Hannv Faces Entertainment Charlie Brown NCPERS Fortis Benefits Fortis Benefits Minnesota Mutual Life American Medical Security 615.75 4714.00 5 588.28 4 189.00 48.00 215.59 471.45 194.09 5,233.23 4284.94 1135.54 2996.15 36.43 50.00 25.00 45.00 131.10 189.00 253.95 674.32 II Subtotal. Paid Claims 31,090.8211 Paid Claims From Above ~ 31,090.82 Add Unpaid Claims, Page 3 of 3 - 99.223.44 Total Accounts Payable Claims for Council Approval, '12/13/99 - 130,314.26 Note: Checks for unpaid claims totaling $457,666.38 were mailed on November 30, 1999 after approval at the November 29, 1999 Council Meeting. They were check numbers 16797 -16856. This sequence corresponds to unpaid temporary numbers Tl - T60. Check numbers 16795 - 16796 were used for alignment. Pre~Paid Dental Insurance-Januarv--2000 November Service Environmental Baseline SurvE'V-Pav #1 Sales Tax-November 1999 Denosit-Face Painter-Breakfast w/Santa Mileap-e!Exnense Reimbursement D"WCareJMedical Reimbursement Exoense Reimbursement Environmental Assessment-Pav #1 First December Pa-~Il First December Pauroll First December Pavroll Sunnlemental December Pavroll Face Painter-Breakfast w/Santa Santa-Breakfast w/Santa PERA Life - December December-Lonl! Term Disabilitv December.Short Term Disabilitv December Life Insurance December Dental Insurance ...d~i'="""paylbl.:cloim'] CITY OF ARDEN HILLS ACCOUNTS PAY ABLE CLAIMS REPORT TO BE APPROVED AT 12/13/99 COUNCIL MEETING PAGE 2 OF 3 UNPAID CLAIMS REGISTER: )tt!i!tMiJ'jjiliiWtlit. E!iIl. AM(jj)Nf)) TOl 12/14/99 Able Hose & Rubber Inc. 74.74 Lever Gate Valve/Cam&Groove Couol. T02 12/14/99 Accurate Press, Inc. 1214.11 Nov/Dec NewsletterJBus. CardslInsn. Records T03 12/14/99 Airtouch Cellular 82.15 Cellular Phones T04 12/14/99 American Engineering Testing 4294.28 Construction Material Testing T05 12/14/99 Ancom Communications 337.28 2-Wav Radio-Power Sunnlv & Sneaker T06 12/14/99 Anderberg.Lund Printing Co. 2,546.42 Winter 99-Recreation Guide T07 12/14/99 Animal Control Services Inc. 332.50 Dog/Cat Enforcement-November T08 12/14/99 Architectural Alliance 633.84 Professional Services 3/27-4/23 T09 12/14/99 Arden Hills Tire & Service Ctr 856.21 Pickun # 17-Front End Reoair TIO 12/14/99 Berres, Sandra 35.89 Milea2eJExpense Reimbursement Tll 12/14/99 Bover Ford Trucks, Inc. 119.01 Fuel Gauge Sending Unit # I06/Mirror Bracket #] 07 T12 12/14/99 BRW, inc. 26.694.33 Engineering Services-November T13 12/14/99 Camorate Exnress 671.20 Office SUDolies & CODY Paner Tl4 12/14/99 Davies Water EauiDment Co. 41.79 Renair Couplings T15 12/14/99 Earl F. Anderson 363.50 Street Signs-WRLR T16 12/14/99 Electric Purno. Inc. 108.63 Fluid Level Control-Lift Station Tl7 12/14/99 Electro Watchman, Inc. 479.26 Alarm Svstem-Public Works TI8 12/14/99 Frattallones Hardware Inc. 50.76 November Purchases T19 12/14/99 Glenwood InQ:lewood 28.89 Springwater-Citv Hall T20 12/14/99 GrainQ:er, Inc. 67.72 Fuses/Anti-Skid Tane T21 12/14/99 Hanzalik, Sharon 153.75 NovlDec Newsletter T22 12/14/99 Holm Susan 102.00 Turk,v Shoot T23 12/14/99 Holtz Landscanim! & Irrigation Inc. 412.95 McClung Ditch Renair T24 12/14/99 LU.O.E. Local 49 175.00 December Payroll Deductions T25 12/14/99 Natale's Caffe 110.00 2000 Street imnrov Proi-info Mtg T26 12/14/99 Nextel Communications 117.60 Cellular Phones T27 12/14/99 Northern 64.91 Tie DoWTIs for Toros T28 12/14/99 Pace Analvtical 319.00 Water Testing T29 12/14/99 Post, Terrance 54.99 MileagelExpense Reimbursement no 12/14/99 pron Rec & Rev-Revenue 52,304.00 December Law Enforcement T31 12/14/99 Sallv Distributors 50.37 Breakfast w/Santa Supplies n2 12/14/99 Shoreview City of 2 440.86 Fall Clean-uo n3 12/14/99 Stafford, Dwavne 27.59 Mileage Reimbursement n4 12/14/99 Stowell Sheila 92.19 Mileage!Expense Reimbursement T35 12/14/99 Tarpet Stores 87.92 Turkev Shoot Supplies II Total ~ Unnaid Claims- 95,545.64 II ,"'<iy,'6="""fAOyob'o/,I,;m,,' r .. . . . . . . CITY OF ARDEN HILLS ACCOUNTS PAY ABLE CLAIMS REPORT TO BE APPROVED AT 12/13/99 COUNCIL MEETING PAGE30F3 UNPAID CLAIMS REGISTER: . .w.......w ...MiiliMf.T.(.ciiMMtlilS.....................,. ....................... 'ffiMMljjlCllAtKli NtNlWlli"','"'' .. .....J" .................."... '::::::::::~::::::-:':': :A. '.'. .,.,'.............. ....... .." .,....;",."..".' ..w.w......_w.,....w..,.,... ._H'H "'_H" .,_n ."-. . _.....n ..... . ..... .............N......,..........-........ TJ6 12/14/99 Timesaver Off-Site Secretarial 252.00 Recording Sec-EDA & CC-I1/29 TJ7 12/14/99 Truck Utilities Mfe:. Co. 2 315.00 Trailer Hook-UD #45 TJ8 12/14/99 United Way 130.00 Pavrnll Deductions Jul-Dec TJ9 12/14/99 UnfM 195.00 Public Sector Perf MllTTll-Stowell T40 12/14/99 U ofM 180.00 Institute for Bid!;! OfficiaJs~Scherbel T41 12/14/99 Waste Management-Blaine 575.80 Waste Removal T42 12/14/99 \Vhite, Steohen 30.00 Refund-Sports Mania I I Suhtotal, Page 3 ofl - 3,677.80 Page 20f3 Brought Forward- 95 545.64 Total UnDaid Claims- 99 223.44 JUldylKOOUIIl:ipoyab!"cloim,l (i) N .. 0:: ~ en en o .... - N .... C W ~ III :.:: o w J: o -' -' o O:=cn ~;!l o lI..N 0:=, wen ala :E~ W.... (.).... 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III ..J ..J :;: Z III C " <( lL o >- l- t) ~ a i IiI ~ll ?Z~~~~i vi.....; N...o ~~: \0 \0 0 \0 '<t ,-: M f"'\ M ;~: l:i:ii ~ ~ . ~ ~ 7 N ~ ~ N.n N ~ .~ " " ~ . o 8 = ~ ::.:;..; I 0 :;: 7 N :<co 0 ~ ~ QO '" '" N vi :i;Q: N :tr W,", ~. :;~:~; tj' .... E .... Wi '" 7 7 N ; ~ 0 ~ ~ t;: '" " N vi N i ... . ",",", .. .... n.. ~ I w .. .".:.: .,.: @ . , .!l, ~ :1ili:I: e ~. ~ 8 g: '6 S) . . i .. 0 ::E #0': ~ " " .... .... u u '" En '" '" liil . . . . ,.'c. '$. () ~ ~ ~:: .s ~ 'g ~ E'.~ rs ~-g:g ~O~ .."" v:uu I p 00 il:: 000, a;d!S ~gi r--:de '" ~ ~ ~ ! . J ; . . . CITY OF ARDEN HILLS MEMORANDUM DATE: December 9,1999 TO: Mayor and City Council Joe Lynch, City Administrator ~ FROM: SUBJECT: 2000 Liquor License Renewals Requested Action The City Council is asked to consider the approval of the 2000 liquor license renewals. Backl!:round The following establishments have applied for 2000 license renewals. #1 Minneapolis Motel Enterprises. Inc. CHolidav Inn), 1210 West County Road E . On-Sale Liquor . Sunday On-Sale Liquor #3 GDM. d/b/a Lindey's Prime Steak House, 3610 North Snelling Avenue . On-Sale Liquor . Off-Sale Liquor #4 Flaherty's Arden Bowl. Inc., 1273 West County Road E . On-Sale Liquor . Sunday On-Sale Liquor #5 Great China Restaurant, 3547 North Lexington Avenue . On-Sale Liquor . Sunday On-Sale Liquor #6 Blue Fox. Inc., 3833 North Lexington Avenue . On-Sale Liquor . Sunday On-Sale Liquor #7 Star Liquors. Inc., 3537 North Lexington Avenue . Off-Sale Liquor Memorandum - 2000 Liquor License Renewals Page Two December 9,1999 The City's one On-Sale Wine and Strong Beer Licensee, Mama D's, application has not been processed. In our attempts to deliver application materials both by mail, and in person, we have discovered that the business is apparently closed until further notice. Application Review and Backl!round Checks The background investigations have been conducted by the Ramsey County Sheriff's Department and with the exception of one establishment as previously identified to the City Council, no liquor-related problems were identified. Staff will forward the applications to the County for signature prior to forwarding to the State of Minnesota. All applicants are in the process of submitting the appropriate fees and are current on all City licenses/permits. The Lake Johanna Volunteer Fire Department's on-site inspections of the various establishments are also in process. Recommendation Staff recommends approval ofthe 2000 Liquor License renewals as listed above, subject to the receipt and verification of all final insurance and related documents, and approval as appropriate by the State of Minnesota. e . e 'T . e . CITY OF ARDEN HILLS MEMORANDUM DATE: December 9, 1999 TO: Mayor and City Council Joe Lynch, City Administrator~ FROM: SUBJECT: Increase in Mileage Reimbursement Backl!round The Internal Revenue Service (IRS) has set the 2000 automobile mileage reimbursement rate at 32.5 cents per mile. Employers may reimburse employees for substantiated business miles at this rate. The City Council has historically taken action that allows the City employee reimbursement rate to match the IRS rate. Recommendation Staff recommends that Council consider approving the 2000 mileage reimbursement rate of 32.5 cents per mile as permitted by the IRS. DEC-09-1999 10:42 LERGUE OF MN CITIES LMC r-- ~f Min..c80/4 CiIk6 0Ii.. p""..~ti"9 --JI...... FAX TRANSMISSION LEAGUE OF MINNESOTA CITIES 145 UNIVERSIlY AVE W ST PAUl. MN 55103.2044 651-281.1200 FAX: 651-281-1296 To: 5V'Gl.-JI Date: JJ€t!..., r. I "t1'Q / 5-roI.<JGt.-L--- Fax #: (i. ~ i) f.:, "53- , '6 3 ~ Pages: , including this cover sheet. From: T HG#5/fJ R,..~ Subject: ftS 1M 1 tA-Ah t-. .hl/ll\f,u t(S€../M.E Nr /<A'7E-- COMMENTS: D...,,/WWlP tlua ro~ Y'..o (.<. oul!- -'U 'THIF- .412-'1' eL ~ ';> 7- 7tJ-( 1tH)..f Z-- (!c>IlIVGfL<;, A7T.o /11". 4J:our- The League of Minnesota Cities provides this material for general informational purposes. It is not intended to provide legal advice and should not be used as a substitute for competent legal guidance. Consult your attorney for advice concerning specific situations. P.01/02 .......- . . . DEC-09-1999 10:42 ,., e r"".. , " RS Announces New Mileage :tales for 2000 ~eginnjng JanUll.!)' I, 2000, the ntemal Revenue Service (IRS) has lIIllounced that it will restore the mleage rate for business use of an lutomobile to 32.5 cents from !be :um:nt 31 cents. The mileage rates for charitable purposes will remain at 14 cents per mile, and !be rates for medical and moving purposes will ~_~changed at 10 cents per ~s information can be found in Revenue Pt'ocedure 99-38, pub- lished in [ntenu:l Revenue Bulletin 1999-43, dated October 25. 1999. 0 . LEAGUE OF MN CITIES "UlOIi:lI "~lOUIIlY vvaye UG:'C all'" P.02/02 ........ . ......~~.... The maximum annual earnings subject to Sodal Secutity taxes will rise to $76,200 in 2000, up from $72,600 in 1999. The employee's and employer's rates for Sodal Secutity and Medicare payroll taxes will not change-6.2 percent for Social Security and I.4S percent for Medicare. The increase in the wage base, however, means the maximum Social Security taxes paid by the employee and employer will total $4,724.40 each in 2000, up from $4,501.20 each in 1999_ There is no wage limit for the Medicare payroll tax. Self-Employed Indi..iduals-Social Security and Medicare payroll tax rates for self-employed individuals remain at 15.3 percent for 2000-12.4 percent for Social Security and 2_9 percent for Medicare. As a result of the wage base increase, the maximum Social Security tax wHl now be $9,448.80, up from $9,002.40 in 1999. Social Security Beneliciarias- The cost-ot-Iiving increase for Social Security benefits will be 2.4 percent. Beneficiaries under age 65 can earn up to SlO,080 in 2000 without forfeiting benefits. For beneficiaries aged 65 through 69, the maximum amount will be $17,000_ Social SeCUrity benefits are not reduced for workers aged 70 and OVer, regardless of the amount of wages earned_ For re- cipients under age 65, $1 in benefits will be withheld for every $2 in earnings over SI0,080. Those aged 65 through 69 will have $1 in benefits withheld tor every $3 in earnings over $17,000. For additional information, please conract Debra Sawyer at (202) 879-4960. · IRS announces standard mileage rates for 2000 The IRS allows employees, self-employed individuals, and other taxpayers to use an optional standard mileage rate when computing the deductible costs of operating an automobile for business. charitable, medical, or moving expense purposes. Beginning on Januaty 1, 2000, the rates will be: ~ 32.S cents per mile (up from 31 cents) for business purposes, ~ 14 cents per mile (unchanged) for charitable purposes, and ~ 10 cents per mile (unchanged) for medical and moving expenses. Use of the srand..rd mileage method is not m..ndatoty-a taxpayer may use actual allowable expenses if he/she maintains adequate records or other sufficien[ evidence to substantiate the deduction_ For more information, please contact Don Herskovitz at (202) 879-4945. · TOTAL P.02 . . . CITY OF ARDEN HILLS MEMORANDUM DATE: December 9,1999 TO: Mayor and City Council Terrance R. Post, City Accountant @ Municipal Excess Liability Insurance Coverage FROM: SUBJECT: Backl!round Staffhas been working with T.e. Field & Company on its 2000 insurance policy renewal. One of the items the City Council must take action on annually is a determination on its Excess Liability coverage. Effective January 1, 2000, the statutory municipal tort liability limit is $300,000 per claimant, but will increase from $750,000 to $1,000,000 per occurrence. The City has most recently elected not to waive the monetary limits on tort liability. Recommendation Staff recommends the City Council adopt a motion electing not to waive the monetary limits on tort liability established by Minnesota Statutes in the area of Excess Liability coverage. \ - ; e CITY OF ARDEN HILLS MEMORANDUM DATE: December 13, 1999 ~ Mayor and City Council Nancy Randall, Assoc ate ~r TO: FROM: SUBJECT: Case #99-22, Civic Center Zoning District and Rezoning City of Arden Hills ReQuest The City of Arden Hills is requesting the creation of a Civic Center Zoning District and rezoning of a portion ofthe Twin Cities Army Ammunition Plant (TCAAP) for the Civic Center District. The City Council, at their November 29, 1999, regular Council meeting, directed staff to prepare Ordinances for publication of the Civic Center Zoning District. . Backl!round Staff has prepared a draft ordinance as discussed at the November 29, 1999, regular Council meeting. A legal description ofthe area to be re-zoned has been created. Due to the difficult curve in the north portion of the site the surveyor created a triangular shape. This seemed acceptable to staff at this time. Recommendation Staff recommends Council approve Ordinance # 316 and #317 and direct staff to publish the Ordinances. Note. Pursuant to Section VIII, D, 1, b of the Zoning Ordinance a "...four-fifths (4/5's) majority of the full Council is required for action to amend the zoning ordinance. In the event an application for amendment is approved, an appropriate amending ordinance shall be executed and published." e , e CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA ORDINANCE NO. 316 AN ORDINANCE ADDING A CIVIC CENTER ZONING DISTRICT TO THE CITY OF ARDEN HILLS ZONING ORDINANCE THE ARDEN HILLS CITY COUNCIL ORDAINS THAT APPENDIX A AND ITS SUBDIVISIONS IS HEREBY ADDED TO THE ARDEN HILLS MUNICIPAL CODE TO READ AS FOLLOWS: Adding the following to: Section II, D, 137: DEFINITIONS. All other sections will be renumbered to allow for the inclusion ofthis section. e Staging Area. Any exterior area that is used to load, unload, stack, pile, store or assemble materials, equipment or vehicles to be used either on site or off site. Section V, D: PURPOSE OF DISTRICTS All other sections will be renumbered to allow for the inclusion of this section. 10. CC Civic Center District a. To implement that part of City of Arden Hills Comprehensive Plan known as the Civic Center (CC) area. b. To create a destination-oriented area that serves as focal point for the Community where a mix of uses including public, small retail, educational, semi-public facilities and some mid-to-high-density housing are located. c. To create a government center that would integrate Sunfish Lake with a civic campus and commercial area, and create a gathering/activity place that is unified in purpose, design and use. d. To require strict development standards and building materials to create a high quality civic environment. e. To preserve, protect, and enhance existing development, neighborhood areas and the natural environment adjacent to the district. e Ordinance 316 Neighborhood Business District December 13, 1999 f. To promote compact, unified development that takes advantage of the proximity to the adjacent open space areas and regional transportation facilities. e g. To minimize the effects of traffic congestion. h. To allow development that will insure reasonable traffic operation on the internal and surrounding transportation systems including Lexington, Hamline, and Highway 96. 1. To encourage arrangement of uses that are mutually supportive and have similar requirements for vehicular and pedestrian accessibility and exposure. SECTION V, E: LAND USE CHART E. Land Use Chart P D Permitted Planned Unit Not Permitted S A SA Special Use Permit Accessory Special Accessory Use Permit ZONING DISTRICTS USES R-I R.2 R-3 R-4 NB B-1 B-2 B-3 B-4 CC GB I-I 1-2 I-FLEX Aariculture A A A A P A P Antenna Dish or Tower '^ SA SA SA SA SA <A SA <A SA SA <A SA SA Boarding House S S S S Business Service A P P P S p P P P I rUnic P P P p P S P P P P CluJ.. or LodO"e {non......ofit - - -- p p p - S I nub Snorts & Fitness A P P P S P P P p Connnercial Rec:rf"..ation p p p S p P Da CarelResidential Facilitv: Dav C~T'P F::l...ilitv: 10 or less p I p 1 P I p I A I A I A I A I A I A A 1 A I A A ov~r 10 I I I I PIP I P I p I 1 1 P 1 P I P P Residential Facilitv 6 or ]es~ P P P P - S over 6 S < < < Dop KP.T1nel S S Doo Run A A A Drive-in B"siness - - - S S S A T1rv rteanillll & Laundrv: Pick Un Station S A A A Self <prvicp T ","d~ S S S Dwelline: Sinp'te.Familv Aft:1cheil S s n n Sinole-Familv Detal'!h~n P P P P Sinole FamiJl'nntlpr density zoninl! D D D D Two-Familv S S P P Mixed Residential Tvnf':s D D S Multinle Familv n D S D Earth-.,he1tererl Home S S s S Fimmcial Institution & Service P P P P P S P p P P Garal!e Truck S 0 Home Occunation: Class! A A A A A Class II SA <A 'A <A SA HotellMotel p P S S < S House of S S S S S Institutional Housin , 0 S < S r .anti Reclamation S S S S S S < S S S < S S S . . . Ordinance 316 Neighborhood Business District December 13, 1999 USES R-l I R-2 I R-31 ~1~1~1~INT~lcrl~IMI 1.2 II-FLE Manufactwinl? & ProcessinQ: Class A A A P P P P 6.-'11 p Mininer S , S , S S S , S < S S S Manufactur~il Home Park S Mortua.....' Funeral Ho......... P P S Muttinle ~tion S S < < < S S < S S N"~~ S S , S Office P P P P P P P P P-wn-'h~ - Personal Service - - S A P P P S P A Public 'I"", S S S , S S S S , S S S S I u"""'rch S P S S P P P P Research Animal\! - S S S - Resta",.."nt S p P p S P < S R"'staurant-Fast Food S S Retail Sales IV rvice P p P P S A A A A S"""ir'''' Station S S S S - School nenerall<,'l""'ation S S S S Scho 1 Hi her Education D S School Sneciill cation S < S S St........,o" Exterior SA Studi'" S S P P S at r Indoor P S UtititvDis . n Line p P P P P P p P P P . P P I T TtHitv Substatinn S S Utiliht Trans...,i""inn < S S S S S S ~ S S Ve. Motorized Leasioo and Rent~ 1" I - I - I S I S - I - Sen........ I I S S W"rehousin.... I I A I A A I S I P S SECTION V, F: DISTRICT REQUIREMENTS CHART P ~ Permitted D ~ Planned Unit Development Permit S = Special Use Permit A = Accessory SA = Special Accessory Use Permit DISTRICT REQUIREMENTS* R-I R-2 DISTRICT REOUIREMENTS CHART' R-3 R-4 NB B-1 B-2 *11-3 *11-4 CC *G-B I-I 1-2 1- FLEX 1. Minimum Lot Area (SF per Dwelling Unit) Single Family 14;000 11,000 11,()OO 11,ooQ - - - - - - - - - - Two Family 14,000 8,000 8,000 8,000 - - - - - - - - - -- Multinle FamilvPUD - - >.4~0 3630 - - - - - - - - - - 2. Minimum Lot Area (SF) Non-Residential Uses 14,000 11,000 11,000 11 ,000 13,000 13,000 13,00() 13,000 - 20,000 5AC 30,000 24,000 24,000 Mixed Use Project or Multiple - - - -- - - - - 5AC - 20AC - - - Occupancy Center Single Use Project or Free standing Building - - - - - = - -- 2AC - WAC - - - Ordinance 316 Neighborhood Business District December 13,1999 R-l R-2 R-3 R-4 NB B-1 B-2 *B-3 *B-4 cc *G-B I-I 1-2 3. Minimum Lot Size (ft) Width/Depth Non-residential - -- - - 100/ 100/ 100/ 100/ 100/ 100/10 100/ 100/ 100/ 1001 130 130 130 130 130 0 130 130 130 130 Single Family 95/130 85/120 85/120 85/120 - - -- - - - -- - - -- Two Familv 95/130 85/120 85/120 85/120 - - -- - - - -- - - -- 4. He;.htift.) 35 35 35 35 35 35 35 35 35 35' 35 35 45 45 5. Floor Area Ratio 0.3 0.3 0.3 0.3 0.7 0.7 0.8 0.8 0.3 0.8 - 0.6 0.8 0.8 IRA.R.) 6. Lot Covered by 25% 25% 25% 25% 35% 35% 40% 40% 25% 40% 30% 40% 40% Structure 7. Min. Landscape Lot 65% 65% 65% 65% 35% 25% 25% 25% 25% 20'% 35% 35% 25% 25% Area 8. Minimum Building Setbacks (ft) Front yard 40 40 40 40 20 50 50 50 50 20 50 55 50 50 Rear Yard (principle) 30 30 30 30 20 20 20 20 20 20 20 20 20 20 Rear Yard (Accessory) 10 10 10 10 10 10 10 10 10 10 10 10 10 10 Side Yard Interior- Principle (Minltotal both yards on lot) 10/25 5/15 5/15 5/15 5/15 20/40 20/40 20/40 20/40 10/20 20/40 20/40 20/40 20/40 Side Yard Interior- 10 10 10 10 10 10 10 10 10 10 10 10 10 10 Accessory Side Yard Corner 40 40 40 40 20 50 50 50 50 20 50 50 50 50 Other Setbacks From State or County 60 Roads Lake!ihare - High Water Mark*** Abutting Residential . ZoninlZ District -- - - - 30 100 100 100 100 100 100 100 100 9. PUD & SuP Maximum Dwelling Unit Densitv Per Net Acre 3.0 5.5 8.0 12.0 - - - - - 20.0 12.0 - - - · See paragraphs G, H, I, J, K and L of this Section for further requirements. .. But in no Case less than 1/2 Building Height. *** See Section VI, c, 1, d SECTION V, L: SPECIAL REQUIREMENTS FOR THE CC - CIVIC CENTER DISTRICT All other special requirements will be renumbered for the inclusion of this sections. 1. SPECIAL REQUIREMENTS FOR THE CC - CIVIC CENTER DISTRICT 1. Procedure. The application and the administrative and review procedure established in Section VIII Special Use Permits, and Appendix A, Procedural Manual, shall be followed for all development that involves new building construction, modification of a building's exterior, or modification of the site. This provision is subject to any modifications or additions set forth in this Section. The prescribed procedure may be modified by the City to allow planning flexibility and to encourage cooperative dialogue between the applicant and the City. e Ordinance 316 Neighborhood Business District December 13, 1999 e 2. Allowable Uses. Development within the CC District will include uses that are permitted and special uses on the Land Use Chart, Section V. E., under the CC District. These uses must be consistent with the stated purposes of this district and the following development criteria: a. Uses. Uses as shown on Land Use Chart Section V. E., under the CC District as permitted and special uses are allowed. Uses not expressly stated on the chart are not allowed, unless determined by the City Council that the use is similar to the allowed uses and that the use is in the best interest of the City and the CC District. In this case, the applicant must demonstrate to the satisfaction of the City that the proposed uses, lot sizes, height, use mix, location and relationship with other existing and proposed uses are compatible and complementary both internally and with adjacent uses, and meet the intent of the CC District purposes and the criteria for allowable uses. b. Staging Area. With the exception of during a new construction period, staging areas shall be free of such materials, equipment or vehicles at the close of each business day. Overnight, weekend or holiday storage is not permitted. Materials transfer is permitted only for such activities necessary during the normal day-to-day business operation between the hours of 6:00 a.m. and 6:00 p.m. Monday through Friday. . c. Hazardous Materials. All hazardous materials used or stored on site are subject to the regulation of the State Fire and Building Code and the Minnesota Pollution Control Agency (MPCA). d. Internal Traffic Control. All buildings shall be accessible to and from nearby public streets. City design review will include pedestrian, bicycle, transit and automotive circulation patterns and needs. 3. Prohibited Uses. Some land uses are specifically not compatible with the stated purpose of the CC District. The following uses are therefore prohibited: a. Outdoor storage of equipment, vehicles, and materials. Any type of storage associated with use must be fully contained within primary or accessory building. Materials used in "staging areas" must not remain on ground for more than twenty-four (24) hours. b. Towers for telecommunications. Only antennas that are flush, parallel, unobtrusive and painted the same color as building will be allowed. e Ordinance 316 Neighborhood Business District December 13, 1999 c. Open sales, rental or storage lots, including but not limited to cars, buses, trucks, motorcycles, bicycles, recreational vehicles, trailers, boats, mobile homes, machinery, lumber, building materials, landscape materials, and similar items. . d. Fast food establishments. e. Drive-in businesses. f. Single and two-family housing. g. Gasoline service stations. h. Casino. 1. Uses that the City may determine are incompatible with its objectives or with development as it may occur, thereby imposing or establishing new or unforeseen standards. 4. Development Standards. a. All district standards specified in Section V. F. must be met. . b. Maximum Floor Area Ratio (FAR). The total FAR shall not exceed 0.8. c. Building Height and Setback. To accomplish the intensity and scale of development consistent with the defined purpose of the CC District, multi-story buildings will be allowed. (1) State Highways or County Roads: Minimum building setback is 60 feet. Building setbacks from State Highways or County Roads are measured from roadway easement line. (2) Parking setbacks. Parking between the front of the building and the roadway is not permitted. Parking lots must be setback to be placed along side or behind the primary structure, at a minimum of 20 feet from all roadways and 5 feet from an interior side lot line. (3) Thirty-five (35) feet is the maximum height allowed. (4) The use of stepped building heights is encouraged to provide visual transition. This applies to both multi-building complexes and single buildings. e Ordinance 316 e . . Neighborhood Business District December 13, 1999 (5) The location of buildings relative to their heights will consider views and relationship from within the CC District and from public and private areas off the site. d. Landscaping and screening. Appropriate and unified landscaping is essential to effectively meet the defined purpose of the CC District. (1) A landscape plan shall be submitted as required ill Appendix A, Procedure Manual. (2) Fences. If fences are used for landscape screening, they must conform the following: a) No higher than six feet in rear yards and no higher than 36 inches in front yards; b) No barbed wire, razor wire, or spikes allowed. c) Fences must blend into the landscape. Wood, brick, stone or wrought iron are encouraged. If chain link is allowed by the City Council, it must have black or dark green vinyl-coating. d) All other requirements of Section VLE. must be followed. (3) Special attention to screening from roadways must be given. Screening along Highway 96 must be consistent in appearance and materials. (4) Overhead garage doors, large parking lots, mechanical utilities and other such items must be screened from view from adjacent properties. (5) Special attention must be given to the Gateway entrances at Highway 96 and Hamline Avenue, and at Highway 96 and Lexington Avenue as specified in the community gateway study. e. Building Exteriors. The appearance of buildings is an important component in land development. Accomplishing the stated purpose of the CC District requires particular concern for building design. (1) The arrangement, geometry and massing of individual buildings shall be responsive to the arrangement of the whole CC District. Ordinance 316 Neighborhood Business District December 13, 1999 (2) Exterior building materials shall be of brick, stone, glass or any combination thereof, except trim and accessories may be metal. Materials and colors selected for any individual building shall be compatible with other buildings in the CC District. e (3) Exterior characteristics and building materials shall utilize consistent motifs in design, size and scope to create unity in the CC District. All building elevations shall be considered "fronts. n (4) All service entrance areas, mechanical equipment and trash handling devices shall be fully screened. f. Parking. Parking requirements contained in Section VI. F shall apply. However, these requirements may be adjusted by the City in the project review process if the changes will more effectively accomplish the stated purpose of the CC District. g. Traffic Impact Study. The City may determine if a use will impose limitations on traffic generated within the CC. In order to maintain the functional capacity of the area road system, the City may require a developer to submit a traffic study prepared by a traffic engineer. . h. Signs. Signs are regulated by the Arden Hills Sign Ordinance and the Table for Commercial and Industrial Signs, subject to any modifications or additions contained therein. I. Lighting. Exterior lighting shall be provided for the safety and convenience of occupants and visitors. (1) A lighting plan shall be submitted that shows location, type of design and illumination. (2) Exterior lighting shall be consistent in type, design, and scale to create unity in the CC District. (3) The source of illumination shall be hooded, concealed or controlled in a manner so as not to be visible from adjoining lots, streets or highways or residential areas south of Highway 96. (4) Light washing of buildings is prohibited. Wall packs are allowed at entrances only. Accent lighting of buildings and sites may be permitted by the City. A photometric analysis of site and building shall be submitted for City approval. . Ordinance 316 Neighborhood Business District December 13, 1999 e J. Pedestrian Circulation. All development within the District shall install pedestrian improvements in accordance with the City of Arden Hills Comprehensive Plan. Other pedestrian sidewalks and trails may be required by the City. (1) Site design shall facilitate pedestrian connections and mobility within and between building, sites, and uses by providing clear visual indicators through door placement, signage, and integrating landscaping components. (2) The city may require bike racks; racks must be placed to not impede pedestrian circulation. (3) Internal sidewalk systems shall connect with adjacent planned or developed public sidewalks or trails. e k. Drainage, Wetlands and Flood Plain. A water management plan must be submitted for each project in the CC District. The plan must be approved by the Rice Creek Watershed District, other agencies as required, and the City Engineer. (1) Regional ponding is encouraged as a visual and functional amenity; two or more sites may coordinate their water management plans for their mutual benefit. k. Utility Lines. Underground utility lines shall be required in all development within the CC District. Except for temporary measures by special permit, there shall be no utilities located overhead. Effective Date. This Ordinance shall become effective the day following its publication, or the day following publication of an approved Ordinance Summary. Adoption Date. Passed by the City Council on the City of Arden Hills the 13th day of December 1999. DENNIS PROBST, MAYOR ATTEST: JOSEPH P. LYNCH, CITY ADMINISTRATOR . Publication Date. Published on the day of ,1999. . CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA ORDINANCE NO. 316 A SUMMARY AN ORDINANCE ADDING A CIVIC CENTER ZONING DISTRICT TO THE CITY OF ARDEN HILLS ZONING ORDINANCE On the 13th day of December, 1999, the Arden Hills City Council adopted Ordinance No. 316, and by four affirmative votes pursuant to Minn. Stat. 9412.191, Subd. 4, directed that a summary of the Ordinance be published. . Arden Hills Ordinance No 316 is entitled "An Ordinance Adding a Civic Center Zoning District to the City of Arden Hills Zoning Ordinance" and will become effective the day following publication of this Ordinance Summary. The Ordinance creates development criteria for property located in the Civic Center District and includes a statement of application procedure, a listing of allowable uses, a listing of prohibited uses, and development standards. A copy of the Ordinance is available for inspection by any person during regular business hours at the office of the City Administrator, 4364 West Round Lake Road, Arden Hills, Minnesota 55112. DENNISPROBST,MAYOR ATTEST: JOSEPH P. LYNCH, CITY ADMINISTRATOR Publication Date. Published on the day of ,1999. e \ . CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA ORDINANCE NO. 317 AN ORDINANCE ADDING SECTION IV. A. TO THE ZONING ORDINANCE OF THE CITY OF ARDEN HILLS RELATING TO THE RE-ZONING OF PROPERTY. THE ARDEN HILLS CITY COUNCIL HEREBY ORDAINS THAT SECTION IV. A. IS HEREBY ADDED TO ZONING ORDINANCE #291 OF THE CITY OF ARDEN HILLS TO READ AS FOLLOWS: Section IV. A. Re-Zoning e The official map for the City of Arden Hills is hereby amended to indicate that the described property in Exhibit A is being re-zoned from an R-1 zone (Single Family Residential District) and 1-2 zone (General Industrial District) to a CC zone (Civic Center District). Effective Date. This Ordinance shall become effective the day following its publication. AdoDtion Date. Passed by the City Council on the City of Arden Hills the 13th day of December 1999. DENNIS PROBST, MAYOR ATTEST: JOSEPHP. LYNCH, CITY ADMINISTRATOR Publication Date. Published on the day of ,1999. e . - . e .' CIVIC CENTER ZONING DESCRIPTION CITY OF ARDEN HILLS "TCAAP Property" RECEIVED DEe 0 B 1999 CITY OF ARDEN HILLS EXHIBIT "A" SHEET 1 OF 2 December 7, 1999 Property Zoning Description: That part of the Southeast Quarter, the Southwest Quarter and the Northwest Quarter of Section 15, Township 30, Range 23, Ramsey County, Minnesota, described as beginning at the southeast comer of said Section 15 ; thence South 89 degrees 29 minutes 54 seconds West on an assumed bearing along the south line of the Southeast Quarter of said Section 15, a distance of 2647.26 feet to the southeast comer of the Southwest Quarter of said Section 15; thence South 89 degrees 48 minutes 50 seconds West along the south line of the Southwest Quarter of said Section 15 ,a distance of 2061.73 feet; thence North 0 degrees 19 minutes 27 seconds West, a distance of 2448.65 feet; thence North 61 degrees 15 minutes 39 seconds East, a distance of 1522.02 feet; thence South 89 degrees 58 minutes 51 seconds East, a distance of275.00 feet; thence South 37 degrees 51 minutes 30 seconds East, a distance of 593.64 feet; thence South 0 degrees 00 minutes 00 seconds West, a distance of 2131.33 feet; thence South 49 degrees 57 minutes 56 seconds East, a distance of 387.06 feet; thence South 66 degrees 54 minutes 17 seconds East, a distance of 50.00 feet; thence Easterly on a tangential curve, concave to the north, having a radius of 500.00 feet, a central angle of76 degrees 47 minutes 11 seconds, a distance of 670.09 feet; thence North 36 degrees 18 minutes 32 seconds East, tangent to said curve, a distance of 985.36 feet; thence North 89 degrees 16 minutes 12 seconds East, a distance of 1210.55 feet, more or less, to the east line of the Southeast Quarter of said Section 15; thence South 0 degrees 37 minutes 10 seconds East, a distance of 1255.22 feet to the point of beginning. (Land Area = 184.5 acres, including Road R!W's) e - . UJUJ fTl::E \> :::l\> . 00 Z?J - U) 'l o ~ c.n I , I , \ \ \ , ( I c.n to !=' o ...... ," I , , ,- / /' ..-..- /' ..-- co en UJ o c :t - o U) u ./ K ," r , ,-' -'I \ '\ \ \ \ /> -- K ~ c.n , . \ AVE. UJ :r: rr1 fTl -l I'V o -., I'V o > )> ~ f.l s: N fJl I JIlt ...... ~ 8 to ;:0 to rn G') ;:0 ... o lOS C ~z Q)(JlZ:i! "'g ~~;u:l 8 ""t.oI~C;U ...,....Clllf'T1 .,.. ~b"'>J~ :> (,ol...u::!:I21 .}t iiiSZ"l~ ~ ~~~~ ~ z o :J: II g: NORTH o -., f"'I f"'I -l /-1 - I _ t-/ / /' ~ _ .;7 /' .. - - - U) ::::0 o /'1 - I _ t-/ 'I \ "\ \ \ \ ./ K , ~ ~ o I---l -< I---l 'NO ~O ~25n ~ZM :::r::0Z trJ f-.-I~ 88M ~@~ 01--1 ~SS~ ~O> ~ () M ~ '" " <D ~ o o CJ\ n ~ ;il I "" x ~ r ~ ~ . . . CITY OF ARDEN HILLS MEMORANDUM DATE: December 9, 1999 TO: Mayor and City Council Joe Lynch, City Administrator~ FROM: SUBJECT: 2000 Pay Plan Requested Action The City Council is asked to consider changes to the 2000 Pay Plan. Backl!:round The Arden Hills City Council has historically amended its Pay Plan at the beginning of each calendar year. During 1997, the City Council negotiated the labor agreement with the Local 49, which included a three percent (3%) increase in base pay, and an additional $10 per month to be contributed to the employee insurance premiums. Changes were made to the Pay Plan in 1999. The affects of a 3% increase on pay ranges for the Year 2000 are shown in Attachment A. In 1998, the City contributed up to $320 per month to use toward employee health and dental insurance. With the $10 per month increase in 1999, the City would contribute $330 per month toward health and dental insurance. The 2000 Pay Plan has been revised to contribute an additional $10 per month toward these same costs. Recommendation Staff recommends that the City Council adopt Resolution No. 99-48, identifying the 2000 Pay Plan, including an increase of $1 0 per month toward employee health and dental insurance premiums. Enclosures: Attachment A, Proposed 2000 Pay Plan CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA e RESOLUTION NO. 99-48 RESOLUTION IDENTIFYING AND APPROVING THE 2000 PAY PLAN WHEREAS, the City of Arden Hills is required to comply with the Local Government Pay Equity Act; and WHEREAS, Minnesota Rules Chapter 3920 specify the procedure and criteria for measuring compliance; and WHEREAS, the City's pay plan received notice of compliance in 1997 from the Minnesota Department of Employee Relations; and WHEREAS, the City Council has revised the pay ranges included in this plan for 1999; and WHEREAS, the City Council has found an increase in the City's contribution toward monthly health and dental premiums to be appropriate. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota that the City adopts the 2000 Pay Plan as attached. . BE IT FURTHER RESOLVED, that the City increases the City's contribution toward monthly health and dental premiums by $10.00 for 2000 ($340.00 per month). PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13 TH DAY OF DECEMBER, 1999. DENNIS PROBST, MAYOR ATTEST: JOSEPH P. LYNCH, CITY ADMINISTRATOR . - . e CITY OF ARDEN HILLS MEMORANDUM DATE: December 10, 1999 TO: Joe Lynch, City Administrator Dwayne Stafford, Public Works Director %. Res. #99-50, Establishing Rate for the Year 2000 Recycling Program FROM: SUBJECT: Backl!round The City has been involved with providing a curbside recycling service to all City households for nearly ten (10) years. Funding for this service is achieved through assessments to individual residential properties and monies returned to the City from Ramsey County in the form of a SCORE grant, which the County provides to eligible cities participating in the Recycling program. Through a Joint Powers Agreement (JPA), the County adds the City's cost for the recycling service to the property tax bill, and returns the collected monies to the City, along with the SCORE grant of approximately $19,000. The City uses this money to pay the recycling costs. Reauest Ramsey County asks the participating cities in the JP A to provide the County with a resolution establishing the Year 2000 rate for recycling services. Year 2000 Rate The Public Works Director has reviewed costs for the recycling program, and contacted the service provider for input on estimating cost increases for 2000. Minimal increases are expected that will result in an increase of $.97 per year for each residential parcel, resulting in a fee of $22.45 per year. Recommendation The Public Works Director recommends Council adopt Res. #99-50, establishing the rate of $22.45 per year per residential parcel. CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 99-50 RESOLUTION ESTABLISHING RATE FOR 2000 CURBSIDE RECYCLING PROGRAM WHEREAS, the City of Arden Hills has an established curbside recycling program in place for all Arden Hills residents; and WHEREAS, the City will continue the program into the Year 2000; and WHEREAS, the City Council of Arden Hills has entered into a Joint Powers Agreement (JPA) with Ramsey County to assess individual residential property owners fees to support the recycling program; and WHEREAS, the City of Arden Hills wishes to continue this funding mechanism. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota: That the funding rate for residential recycling for the Year 2000 is hereby established at $22.45 per residential parcel. BE IT FURTHER RESOLVED that the City Council authorizes Ramsey County to place this charge upon the tax rolls. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13th DAY OF DECEMBER, 1999. ATTEST: DENNIS PROBST, MAYOR JOSEPH P. LYNCH, CITY ADMINISTRATOR . e e - . . BRW RECEIVED DEe - 9 1999 C\1Y Of AKUtN lilLl~ BRW Thresher Square 700 Third Street South Minneapolis. MN 55415 Phone, (612) 370-0700 Fax: (612) 370-1378 A DAMES & MOORE GROllP COMPANY MEMORANDUM To: File: 37951-012-0101 Joe Lynch/Arden Hills City Administrator 37951-009-0101 From: Gregory S. Brown Arden Hills City Engineer Date: December 7,1999 Subject: Pay Estimate #3 Arden Manor Park Improvements McClung Drive Drainage Improvements Background The City of Arden Hills awarded Nadeau Utility, Inc. of Maple Grove, Minnesota the McClung Drive Drainage Improvements and Arden Manor Park Improvements Project on September 13, 1999 for a total contract amount 0[$158,617.45. Change Order #1 for 10,934.40 was approved on November 8, 1999. Project Status Arden Manor Park The Contractor has substantially completed the work at Arden Manor Park. The only remaining items left to complete at Arden Manor Park are the installation of the picnic shelter structure and a few cleanup/restoration items. The shelter will be installed as soon as the manufacturer has supplied it which is anticipated to be January, 2000. A final punch list will be prepared for the project in the spring. McClung Drive Ditch The Contractor has completed all the ditch grading and berm construction and the wooden weir has been installed upstream. The Contractor has a couple minor punchlist items to complete and to complete this portion of the project. The punchlist items will be taken care of in the spring as they pertain to sodding. Recommendation The Arden Hills City Engineer recommends the Council approve Pay Estimate #3 in the amount of $11,432.30 to Nadeau Utility, Inc. A retainage of 5% is being held for the project. cc: Mark Lynch/BRW Nick Landwer/BRW Dwayne Stafford/Arden Hills NO. 3 BRW Copy ,/ Owner Copy Contractor Copy" Inspector Copy . APPLICATION FOR PAYMENT Project ARDEN MANOR PARK IMPROVEMENTS MCCLUNG DRIVE DRAINAGE IMPROVEMENTS Owner CITY OF ARDEN HILLS Owner's Project No. Engineer's File No. 37951-012-0101 Contractor NADEAU UTILITY, INC. Application Date 12/13/99 For Period Ending 11/30/99 -------------------------------------------------------------------- -------------------------------------------------------------------- STATEMENT OF WORK Original Contract Amount $ 158,617.45 Net Change By Contract Amendment $ 10,934.40 Contract Amount to Date $ 169,551.85 Total Amount of Work Completed to Date $ 152,180.95 Material Suitably Stored on Site but not $ 0.00 e Incorporated into Work Gross Amount Due to Date $ 152,180.95 Less 5.00% Retainage $ 7,609.05 Amount Due to Date $ 144,571.90 Less Previous Payments $ 133,139.60 Payment Due this Application $ 11,432.30 e . . . I hereby certify that all items and amounts shown are correct for the work completed to date. Contractor , By (Name and Title Date-J ~. ~.ql The work on this project and the application for payment have been reviewed and the amount shown is recommended for payment. By APPROVED FOR PAYMENT Owner City of Aroen Hills By (Name and Title) Date /(;2. /7/91 \ Date APPLICATION FOR PARTIAL PAYMENT ARDEN MANOR PARK IMPROVEMENTS MCCLUNG DRIVE DRAINAGE IMPROVEMENTS BRW File: 37951-012-0101 Seq. No/ MnDot No Item -------- ------------------------ Unit Unit Price Bid Schedule: A - MCCLUNG DRIVE DRAINAGE IMPROVEMENTS 1 MOBILIZATION 2021.501 2 DITCH/CULVERT CLEANING 2105.511 3 TOP SOIL BORROW 2105.607 4 GEOTEXTILE FABRIC 2105.604 5 BOULDER (12" MINIMUM 2511.501 DIAMETER) 6 WOOD FIBER BLANKET 2575.523 7 SEEDING 2573.501 8 SODDING 2575.501 9 LANDSCAPE RESTORATION 2571.601 10 REMOVE AND REPLACE WOOD 2104.601 WEIR 11 TREE REMOVAL 2101. 502 12 HAUL EXCESS DITCH 2105.607 MATERIAL 13 RECONSTRUCT POND OUTLET 0000.000 LS 1250.00 LF 9.25 CY 55.00 SY 1. 90 TON 95.00 SY 2.15 SY 1. 75 SY 3.25 LS 1400.00 LS 5049.00 EA 855.00 CY 2.50 LS 10934.00 Bid Schedule: 1 - ARDEN MANOR PARK IMPROVEMENTS 1 MOBILIZATION 2021.501 6700.00 LS Contract Quantity 1.00 600.00 40.00 125.00 80.00 1000.00 1000.00 1000.00 1. 00 1.00 1.00 250.00 1. 00 1.00 Contract Amount ----------- 1250.00 5550.00 2200.00 237.50 7600.00 2150.00 1750.00 3250.00 1400.00 5049.00 855.00 625.00 10934.00 To Date Quantity 1. 00 500.00 20.00 187.00 75.00 1050.00 1050.00 835.00 0.00 48.00 subtotal: $ 1. 00 1.00 1.00 6700.00 1.00 12/07_ Page: 1 To Date Amount 1250.00 4625.00 1100.00 355.30 7125.00 225_ 1837.50 2713.75 0.00 5049.00 855.00 120.00 10934.00 38,222.05 670_0 APPLICATION FOR PARTIAL PAYMENT ARDEN MANOR PARK IMPROVEMENTS MCCLUNG DRIVE DRAINAGE IMPROVEMENTS . BRW File: 37951-012-0101 Seq. No/ MnDot No Item Unit Unit Price -----~-- ------------------------ ------- ---------- --------- ----------- --------- ----------- To Date Amount Contract Quantity Contract Amount To Date Quantity 12/07/99 Page: 2 2 TOPSOIL STRIPPING CY 1.45 755.00 1094.75 755.00 1094.75 2105.511 3 REMOVE EXISTING FENCE LF 5.45 420.00 2289.00 420.00 2289.00 2104.501 4 REMOVE BITUMINOUS TENNIS SY 2104.503 COURT 2.00 5 SITE GRADING 2105.601 LS 17855.00 6 REMOVE HYDRANT 2104.523 EA 2170.00 7 CLASS 5 AGGREGATE SERVICE SY 2211. 503 DRIVE 11.40 .8 2103.501 REMOVE PICNIC SHELTER LS 2050.00 9 BITUMINOUS PAVING 2521.511 (BASKETBALL COURT) SY 31. 65 10 3" BITUMINOUS WALK 2521. 511 SF 4.22 11 4" CONCRETE PAVEMENT SF 2521.501 (SHELTER FLOOR) 6.10 12 FURNISH AND INSTALL LS 2540.602 18x30 PICNIC SHELTER 16255.00 13 FURNISH AND INSTALL WOOD EA 2554.602 BOLLARDS 260.00 14 24" RCP CLASS 3 2503.541 LF 34.45 15 24" RCP APRON WITH TRASH EA 2501.515 GUARD 1485.00 _~.501 RIPRAP CLASS II CY 81. 00 1000.00 1.00 1.00 365.00 1. 00 570.00 370.00 540.00 1. 00 6.00 40.00 2.00 9.00 2000.00 17855.00 2170.00 4161. 00 2050.00 18040.50 1561.40 3294.00 16255.00 1560.00 1378.00 2970.00 729.00 1000.00 1.00 1.00 350.00 1. 00 570.00 160.00 640.00 0.50 6.00 40.00 2.00 16.00 2000.00 17855.00 2170.00 3990.00 2050.00 18040.50 675.20 3904.00 8127.50 1560.00 1378.00 2970.00 1296.00 APPLICATION FOR PARTIAL PAYMENT ARDEN MANOR PARK IMPROVEMENTS MCCLUNG DRIVE DRAINAGE IMPROVEMENTS , . BRW File: 37951-012-0101 Seq. No/ MnDot No Item Unit Price -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- unit Contract Quantity contract Amount To Date Quantity 12/07/_ Page: 3 To Date Amount 17 6" DIP CLASS 52 LF 27.25 40.00 1090.00 0.00 0.00 2504.603 18 INSTALL HYDRANT WITH GATE EA 2504.602 VALVE 2445.00 19 CONNECT TO EXISTING 6" 2504.602 WATER MAIN EA 1260.00 20 COMMON BORROW (Cvi (P) CY 2105.523 11. 27 21 GRANULAR BORROW (cv) (P) CY 2105.522 15.55 22 MODULAR BLOCK RETAINING 2411. 603 WALL SF 15.90 23 BASKETBALL COURT STRIPING LS 2564.603 (PAINT) 1725.00 24 SOD WITH 4" TOPSOIL 2575.502 Sy 3.20 25 SILT FENCE (HEAVY DUTY) 2573.502 LF 3.15 26 BALE CHECKS 2573.501 EA 8.50 27 WOOD FIBER BLANKET 2575.523 SY 2.15 28 SEEDING WITH 4" TOPSOIL 2573.501 SY 1.20 29 ORANGE CONSTRUCTION FENCE LF 2557.603 1.50 1.00 1. 00 1290.00 200.00 200.00 1. 00 2000.00 260.00 6.00 2000.00 2000.00 850.00 2445.00 1260.00 14538.30 3110.00 3180.00 1725.00 6400.00 819.00 51.00 4300.00 2400.00 1275.00 0.00 0.00 1290.00 200.00 251.33 1. 00 0.00 260.00 0.00 3830.00 3830.00 560.00 subtotal: $ Grand Total: $ 0.00 0.00 14538.30 3110.00 3996 .15 1725_ 0.00 819.00 0.00 8234.50 4596.00 840.00 113,958.90 152,180.95 e ,I " e . . IIIBRW Bt!miI A DAMES & MOORE. GROUP COMPANY RECEIVED MEMORANDUM DEe 0 (; 1999 CITY OF AF'- BRW Thresher Square 700 Third Street South Minneapolis. MN 55415 Phone: (612) 370-0700 Fax: (612) 370-1378 To: Joe Lynch IArden Hills City Administrator File: 37951-003-8001 From: Gregory Brown IBRW Date: December 7, 1999 Subject: Pay Estimate #5(Final) 1998 Street Reconstruction and Maintenance Improvements Background The City of Arden Hills awarded T. A. Schifsky and Sons, Inc. of North St. Paul, Minnesota the 1998 Street Reconstruction and Maintenance Improvements Project on April 27, 1998. T.A. Schifsky and Sons low bid was $ 679,356.69. A change order of $ 10,602.70 was approved on October 13, 1998 for additional milling and paving work on Sandeen Road. Project Status The project was substantially completed in 1998. Schifsky completed a few punchlist items earlier this spring but failed to complete two concrete related items located on Stowe A venue and Brighton Way. These two final work items were completed by Nadeau Utility, Inc. in late November, 1999. BRW arranged for the work to be accomplished by Nadeau Utility after Schifsky was nonresponsive in completing the work. The final project amount is approximately $6,600.00 below the approved contract amount. Recommendation The Arden Hills City Engineer recommends the Council approve the Final Payment, Pay Estimate #5 for T.A. Schifsky and Sons, Inc. of North St. Paul, Minnesota in the amount of $34,636.63. A total of $2770.50 has be deducted from the monies due to the contractor to cover payment to Nadeau Utility, Inc. cc: Mark Lynch/BRW Nick Landwer/BRW Dwayne Stafford! Arden Hills . APPLICATION FOR PAYMENT FINAL PAYMENT NO. 5 'BRW Copy - 'Owner Copy Contractor ~ lnapectgr c. Project CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS Owner CITY OF ARDEN HILLS Owner's Project No. Engineer's File No. 37951-003-8001 Contractor T.A. SCHIFSKY Application Date 12/13/99 For Period Ending 11/30/99 STATEMENT OF WORK Original Contract Amount Net Change By Contract Amendment Contract Amount to Date Total Amount of Work Completed to Date Material Suitably Stored on Site but not Incorporated into Work Gross Amount Due to Date Less Final Retainage Amount Due to Date Less Previous Payments Payment Due this Application $ 679,356.69 $ 10,602.70 $ 689,959.39 $ $ 683,277.19 . 0.00 $ 683,277.19 $ 2,770.50 $ 680,506.69 $ 645,870.06 $ 34,636.63 . .' . e e e I hereby certify that all items and amounts shown are correct for the work completed to date. :'"'~;7~ t/, p. (Name and Title) Date /2- - ~ --9;; The work on this project and the application for payment have been reviewed and the amount shown is recommended for payment. Date /;1./7/99 By ( APPROVED FOR PAYMENT Owner City of Arden Hills By Date (Name and Title) APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Unit Price Contract Quantity Contract Amount To Date Quantity . . 12/08/99 Page: 1 To Date Amount -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- Bid Schedule: A - STOWE AVENUE (S.A.P. 147-125-01) 1 MOBILIZATION 2021. 501 LS 30000.00 2 FIELD OFFICE TYPE D 2031.501 EA 4000.00 3 SAWCUT BITUMINOUS m 2104.513 PAVEMENT (FULL DEPTH) 8.50 4 REMOVE BITUMINOUS m2 2104.503 PAVEMENT 1.00 5 REMOVE DRIVEWAY PAVEMENT m2 2104.505 (CONCRETE) 1.00 6 REMOVE DRIVEWAY PAVEMENT m2 2104.503 (BITUMINOUS) 1. 00 7 SALVAGE SIGNS AND POSTS 2104.523 EA 25.00 8 SALVAGE MAILBOX 2104.523 EA 25.00 9 REMOVE CONCRETE CURB AND m 2104.501 GUTTER 3.44 10 COMMON EXCAVATION (P) 2105.501 m3 5.50 11 SELECT GRANULAR BORROW 2105.522 (CV) m3 9.70 12 AGGREGATE BASE CLASS V, 2211.502 100% CRUSHED LIMEROCK m3 19.75 13 CONCRETE DRIVEWAY APRON 2301. 503 m2 32.62 14 TYPE 41 WEARING COURSE 2331.508 MIXTURE t 27.40 15 TYPE 31 BASE COURSE 2331.514 MIXTURE t 26.15 0.15 0.15 60.00 2000.00 50.00 100.00 8.00 1. 00 24.00 1750.00 630.00 450.00 50.00 205.00 270.00 4500.00 600.00 510.00 2000.00 50.00 100.00 200.00 25.00 82.56 9625.00 6111. 00 8887.50 1631.00 5617.00 7060.50 0.15 0.15 23.00 2000.00 18.00 85.00 8.00 1.00 181. 00 2673.00 1208.00 492 . 00 37.00 196.00 243.00 4500.00 600.00 195.50 2000.00 18.00 8. 200.00 25.00 622.64 14701. 50 11717.60 9717.00 1206.94 5370.40 . 6354.45 , APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) eBRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Price Unit Contract Quantity Contract Amount To Date Quantity 12/08/99 Page: 2 To Date Amount 16 TYPE 41 BITUMINOUS m2 2331.525 MIXTURE DRIVEWAY PAVEMENT 12.00 -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 576.00 17 BITUMINOUS MATERIAL FOR L 2357.502 TACK COAT 0.40 18 REINSTALL EXISTING SIGNS, EA 0412.602 POSTS 25.00 19 REINSTALL EXISTING 0412.602 MAILBOXES EA 50.00 20 TRENCH STABILIZATION ROCK m3 0501. 604 19.11 21 0504.602 .2 ADJUST VALVE BOX EA 100.00 ADJUST FRAME AND RING 2506.522 CASTING EA 150.00 23 FURNISH AND INSTALL 0506.602 INFILTRATION SHIELD EA 150.00 24 CONCRETE CURB AND GUTTER m 2531.501 DESIGN B618 20.90 25 175mm CONCRETE DRIVEWAY m2 2531.507 PAVEMENT 32.60 26 STREET SWEEPER (WITH HR 0123.601 PICKUP BROOM) 75.00 27 TRAFFIC CONTROL 0563.604 LS 4000.00 28 F&I SIGN PANEL TYPE C 2564.531 m2 200.00 29 100mm BROKEN LINE YELLOW- m 0564.603 EPOXY 8.00 .0 BALE CHECKS 3.501 EA 6.00 75.00 475.00 8.00 1. 00 5.00 1. 00 3.00 1.00 450.00 35.00 5.00 0.20 3.50 100.00 10.00 900.00 190.00 200.00 50.00 95.55 100.00 450.00 150.00 9405.00 1141. 00 375.00 800.00 700.00 800.00 60.00 48.00 400.00 8.00 1.00 0.00 3.00 1. 00 2.00 426.00 61. 00 3.00 0.20 2.83 51. 00 0.00 160.00 200.00 50.00 0.00 300.00 150.00 300.00 8903.40 1988.60 225.00 800.00 566.00 408.00 0.00 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seq. Nol MnDot No Item Unit Unit Price 31 SILT FENCE, TYPE HEAVY 2573.502 DUTY rn 5.50 32 SODDING TYPE LAWN WITH 4" rn2 2575.502 TOPSOIL 3.00 Contract Quantity 405.00 1620_00 Bid Schedule: B - STOWE AVENUE STORM SEWER (S.A.P. 147-125-01) 1 SAWCUT CONCRETE PAVEMENT rn 2104.511 (FULL DEPTH) 11.50 2 REMOVE CONCRETE PAVEMENT rn2 2104.505 1. 00 3 STRUCTURAL CONCRETE rn3 2301. 511 300.00 4 BITUMINOUS PATCH rn2 2331. 521 24.00 5 TRENCH STABILIZATION ROCK rn3 0501.604 19.11 6 100 rnrn HPDE OR PVC 2503.541 SUBDRAIN rn 25.30 7 300 rom RCP DESIGN 3006 2503.541 CLASS-V rn 79.80 8 375 rnrn RCP DESIGN 3006 2503.541 CLASS-V rn 68.25 9 450 rnrn RCP DESIGN 3006 2503.541 CLASS-V rn 89.25 10 DUCTILE IRON FITTINGS 0504.620 kg 4.20 11 300 rnrn DUCTILE IRON PIPE rn 0504.603 CLASS-III 103.32 12 100 rnrn POLYSTYRENE rn2 2506.507 INSULATION 25.20 45.00 18.00 2.00 18.00 15.00 315.00 201.00 130.00 136.00 170.00 12.00 40.00 Contract Amount 2227.50 4860.00 To Date Quantity 30.00 1661.00 Subtotal: $ 517.50 18.00 600.00 432.00 286.65 7969.50 16039.80 8872.50 12138.00 714.00 1239.84 1008.00 39.00 18.00 2.00 54.00 0.00 162.00 136.00 172.00 13 7.00 481. 00 0.00 3.00 . 12/08. Page: 3 To Date Amount 165.00 4983.00 77,089.03 448.50 18.00 600.00 129_ 0.00 4098.60 10852.80 11739.00 12227.25 2020.20 0.00 7_ APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) eBRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Price Unit Contract Quantity Contract Amount To Date Quantity 12/08/99 Page: 4 To Date Amount 13 CONSTRUCT CATCH BASIN 2506.507 (610 mm x 914 mm) EA 997.50 -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 7980.00 14 CONSTRUCT CATCH BASIN 2506.507 DESIGN H EA 892.50 15 CONSTRUCT MANHOLE CATCH 2506.507 BASIN (1200 mm) EA 1155.00 16 CONNECT TO EXISTING STORM EA 0506.602 SEWER 157.50 17 FURNISH AND INSTALL 0506.602 INFILTRATION SHIELD 150.00 EA 18 CROSS WALK MARKING - 4iIi:.604 :::::RUCT MANHOLE CATCH 2506.507 BASIN (2100 mm) m2 120.00 EA 4200.00 4.00 2.00 8.00 1. 00 10.00 24.00 1.00 Bid Schedule: C - STOWE AVE RECONST (CITY NON-PART/NEW BRIGHTON) 1 SALVAGE HYDRANT AND VALVE EA 2104.523 315.00 2 TRENCH STABILIZATION ROCK m3 0501.604 19.11 3 CONNECT TO EXISTING WATER EA 0504.602 MAIN 1260.00 4 INSTALL SALVAGED HYDRANT EA 0504.602 AND VALVE 577.50 5 DUCTILE IRON FITTINGS 0504.520 kg 4.20 6 150 mm DUCTILE IRON PIPE 0504.603 CLASS-III 86.10 m .7 200 mm DUCTILE IRON PIPE 4.603 CLASS-III 96.60 m 1.00 5.00 6.00 1.00 300.00 6.00 5.00 3990.00 1785.00 9240.00 157.50 1500.00 2880.00 4200.00 8.00 0.00 7.30 1.00 10.00 20.00 0.00 Subtotal: $ 315.00 95.55 7560.00 577.50 1260.00 516.60 483.00 0.00 0.00 5.00 0.00 411.00 0.00 17.10 0.00 8431. 50 157.50 1500.00 2400.00 0.00 63,844.95 0.00 0.00 6300.00 0.00 1726.20 0.00 1651.86 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Unit Price 8 STREET SWEEPER (WITH 0123.601 PICKUP BROOM) HR 75.00 Contract Quantity 5.00 Bid Schedule: D - STOWE AV RECONST (CITY NON-PART/ARDEN HILLS) 1 MOBILIZATION 2021.501 LS 30000.00 2 FIELD OFFICE TYPE D 2031. 501 EA 4000.00 3 SAWCUT BITUMINOUS m 2104.513 PAVEMENT (FULL DEPTH) 8.50 4 REMOVE BITUMINOUS m2 2104.503 PAVEMENT 1.00 5 REMOVE DRIVEWAY PAVEMENT m2 2104.505 (CONCRETE) 1.00 6 REMOVE DRIVEWAY PAVEMENT m2 2104.523 (BITUMINOUS) 1.00 7 SALVAGE SIGNS AND POSTS 2104.523 EA 25.00 8 SALVAGE MAILBOX 2104.523 EA 25.00 9 COMMON EXCAVATION (P) 2105.501 m3 5.50 10 SELECT GRANULAR BORROW 2105.522 (CV) m3 9.70 11 AGGREGATE BASE CLASS V, 2211.502 100% CRUSHED LIMEROCK m3 19.75 12 CONCRETE DRIVEWAY APRON 2301.503 m2 32.62 13 TYPE 41 WEARING COURSE 2331.508 MIXTURE t 27.40 0.15 0.15 55.00 1950.00 145.00 335.00 7.00 11.00 1750.00 630.00 550.00 150.00 205.00 Contract Amount 375.00 To Date Quantity 3.00 Subtotal: $ 4500.00 600.00 467.50 1950.00 145.00 335.00 175.00 275.00 9625.00 6111.00 10862.50 4893.00 5617.00 0.15 0.15 22.00 1950.00 50.00 285.00 7.00 11.00 2673.00 1207.00 601.00 112.00 197.00 12/08_ Page: 5 To Date Amount 225.00 9,903.06 4500.00 600.00 187.00 1950.00 5. 285.00 175.00 275_00 14701.50 11707.90 11869.75 3653.44 539.0 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) eBRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Price Unit Contract Quantity Contract Amount To Date Quantity 12/08/99 Page: 6 TO Date Amount 14 TYPE 31 BASE COURSE t 2331.514 MIXTURE 26.15 -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 6354.45 15 TYPE 41 BITUMINOUS m2 2331.525 MIXTURE DRIVEWAY PAVEMENT 12.00 16 BITUMINOUS MATERIAL FOR L 2357.502 TACK COAT 0.40 17 REINSTALL EXISTING SIGNS, EA 0412.602 POSTS 25.00 18 REINSTALL EXISTING 0412.602 MAILBOXES 50.00 EA 19 0501.604 eo TRENCH STABILIZATION ROCK m3 19.11 CONNECT TO EXISTING WATER EA 0504.602 MAIN 1260.00 21 ADJUST VALVE BOX 0504.602 100.00 EA 22 DUCTILE IRON FITTINGS 0504.620 kg 4.20 23 200 mm DUCTILE IRON PIPE. m 0504.603 CLASS-III 96.60 24 ADJUST FRAME AND RING 2506.522 CASTING 150.00 EA 25 FURNISH AND INSTALL 0506.602 INFILTRATION SHIELD 150.00 EA 26 CONCRETE CURB AND GUTTER m 2531.501 DESIGN B618 20.90 27 175 mm CONCRETE DRIVEWAY m2 2531.507 PAVEMENT 32.60 _~.604 TRAFFIC CONTROL LS 4000.00 270.00 225.00 475.00 7.00 11.00 5.00 3.00 2.00 150.00 5.00 3.00 2.00 400.00 100.00 0.20 7060.50 2700.00 190.00 175.00 550.00 95.55 3780.00 200.00 630.00 483.00 450.00 300.00 8360.00 3260.00 800.00 243.00 144.00 400.00 7.00 11.00 0.00 0.00 3.00 15.00 17.10 1.00 4.00 377 . 00 174.00 0.20 1728.00 160.00 175.00 550.00 0.00 0.00 300.00 63.00 1651.86 150.00 600.00 7879.30 5672.40 800.00 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Price Unit Contract Quantity Contract Amount To Date Quantity 12/08_ Page: 7 To Date Amount -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 29 F&I SIGN PANEL TYPE C m2 200.00 3.50 700.00 2.84 568.00 2564.531 30 100mm BROKEN LINE YELLOW- m 0564.603 EPOXY 8.00 31 BALE CHECKS 2573.501 EA 6.00 32 SODDING, TYPE LAWN WITH m2 2575.502 4" TOPSOIL 3.00 Bid Schedule: E - FAIRVIEW AVENUE RECONSTRUCTION 1 MOBILIZATION 2021. 501 LS 30000.00 2 FIELD OFFICE TYPE D 2031.501 4000.00 EA 3 SAWCUT BITUMINOUS m 2104.513 PAVEMENT (FULL DEPTH) 8.50 4 SAWCUT CONCRETE PAVEMENT m 2104.511 (FULL DEPTH) 11.50 5 REMOVE BITUMINOUS m2 2140.511 PAVEMENT 1. 00 6 REMOVE DRIVEWAY PAVEMENT m2 2104.505 (CONCRETE) 1. 00 7 REMOVE DRIVEWAY PAVEMENT m2 2104.503 (BITUMINOUS) 1. 00 8 SALVAGE SIGNS AND POSTS 2104.523 25.00 EA 9 SALVAGE MAILBOX 2104.523 25.00 EA 10 COMMON EXCAVATION (P) 2105.501 m3 5.50 200.00 10.00 1620.00 0.20 0.20 52.00 80.00 3900.00 405.00 265.00 16.00 12.00 3610.00 1600.00 60.00 4860.00 208.00 0.00 1660.00 Subtotal: $ 6000.00 800.00 442.00 920.00 3900.00 405.00 265.00 400.00 300.00 19855.00 0.20 0.20 34.00 13 .00 3900.00 195.00 239.00 15.00 12.00 3610.00 1664.00 0.00 4980.00 88,648.40 6000.00 80. 289.00 149.50 3900.00 195.00 239.00 375.00 300.00 1985. APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) .BRW File: 37951-003-8001 Seg. NO/ MnDot No Item Unit Unit Price Contract Quantity Contract Amount TO Date Quantity 12/08/99 Page: 8 To Date Amount -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 12930.10 11 SELECT GRANULAR BORROW 2105.522 (CV) 12 AGGREGATE BASE CLASS V, 2105.501 100% CRUSHED LIMEROCK 13 CONCRETE DRIVEWAY APRON 2301.503 14 TYPE 41 WEARING COURSE 2331.508 MIXTURE 15 TYPE 31 BASE COURSE 2331.514 MIXTURE 16 TYPE 41 BITUMINOUS 2331 525 MIXTURE DRIVEWAY PAVEMENT 4IIl7' BITUMINOUS MATERIAL FOR 2357.502 TACK COAT 18 REINSTALL EXISTING SIGNS, EA 0412.602 POSTS 19 REINSTALL EXISTING 0412.602 MAILBOXES 20 ADJUST VALVE BOX 0504.602 21 ADJUST FRAME AND RING 2506.522 CASTING 22 FURNISH AND INSTALL 0506.602 INFILTRATION SHIELD 23 CONCRETE CURB AND GUTTER 2531.501 DESIGN B618 24 175mm CONCRETE DRIVEWAY 2531.507 PAVEMENT .5 STREET SWEEPER (WITH 3.601 PICKUP BROOM) m3 9.70 m3 19.75 m2 32.62 t 27.40 t 26.15 m2 12.00 L 0.40 25.00 EA 50.00 EA 100.00 EA 150.00 EA 150.00 m 20.90 m2 32.60 HR 75.00 1200.00 930.00 155.00 380.00 495.00 200.00 875.00 16.00 12.00 2.00 7.00 4.00 850.00 300.00 5.00 11640.00 18367.50 5056.10 10412.00 12944.25 2400.00 350.00 400.00 600.00 200.00 1050.00 600.00 17765.00 9780.00 375.00 1333.00 1546.00 146.00 389.00 422.00 131.00 800.00 12.00 12.00 2.00 5.00 9.00 803.00 175.00 3.00 30533.50 4762.52 10658.60 11035.30 1572.00 320.00 300.00 600.00 200.00 750.00 1350.00 16782.70 5705.00 225.00 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seg. No/ MnDot No Item Unit Unit Price Contract Quantity Contract Amount To Date Quantity 12/08_ Page: 9 To Dat<e Amount 26 TRAFFIC CONTROL 0563.604 LS 4000.00 0.20 800.00 0.20 800.00 27 F&I SIGN PANEL TYPE C 2564.531 m2 200.00 5.00 1000.00 2.53 506.00 28 BALE CHECKS 2573.501 EA 6.00 20.00 120.00 0.00 0.00 29 SODDING, TYPE LAWN WITH m2 2575.502 4" TOPSOIL 3.00 Bid Schedule: F - FAIRVIEW AVENUE STORM SEWER 1 REMOVE DRAINAGE STRUCTURE EA 2104.509 150.00 2 REMOVE PIPE (STORM SEWER) m 2104.501 21.00 3 TRENCH STABILIZATION ROCK m3 0501. 604 19.11 4 100mm HPDE OR PVC 2503.541 SUBDRAIN 25.30 m 5 300mm RCP DESIGN 3006 2503.541 CLASS-V m 79.80 6 250mm DIP STORM SEWER 2503.541 m 86.10 7 CONSTRUCT CATCH BASIN 2506.507 (610mm X 914mm) EA 997.50 8 CONSTRUCT MANHOLE CATCH 2506.507 BASIN (1200mm) 1155.00 EA 9 CONSTRUCT MANHOLE 2506.507 (1200mm) EA 1155.00 10 CONNECT TO EXISTING STORM EA 0506.602 SEWER 157.50 3240.00 4.00 40.00 5.00 85.00 48.00 7.00 3.00 1. 00 2.00 2.00 9720.00 3176.00 Subtotal: $ 600.00 840.00 95.55 2150.50 3830.40 602.70 2992.50 1155.00 2310.00 315.00 3.00 40.00 0.00 61.00 48.00 0.00 3.00 1. 00 1.00 1. 00 9528.00 140,661.22 450.00 84. 0.00 1543.30 3830.40 0.00 2992.50 1155.00 1155.00 15.0 , APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) e BRW File: 37951-003-8001 Seg. No/ MnDot No Item Unit Unit Price Contract Quantity Contract Amount To Date Quantity 12/08/99 Page: 10 To Date Amount -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 11 FURNISH AND INSTALL 0506.602 INFILTRATION SHIELD EA 150.00 5.00 Bid Schedule: G - EDGEWATER AVENUE RECONSTRUCTION/OVERLAY 1 MOBILIZATION 2021. 501 2 FIELD OFFICE TYPE D 2031. 501 3 SAWCUT BITUMINOUS 2104.513 PAVEMENT (FULL DEPTH) 4 ,:,511 2104.503 SAWCUT CONCRETE PAVEMENT (FULL DEPTH) REMOVE BITUMINOUS PAVEMENT 6 REMOVE DRIVEWAY PAVEMENT m2 2104.505 (CONCRETE) 7 REMOVE DRIVEWAY PAVEMENT m2 2104.503 (BITUMINOUS) 8 SALVAGE SIGNS AND POSTS 2104.523 9 SALVAGE MAILBOX 2104.523 10 REMOVE CONCRETE CURB AND m 2104.501 GUTTER 11' COMMON EXCAVATION (PI 2105.501 12 SELECT GRANULAR BORROW 2105.522 (CV) _3 AGGREGATE BASE CLASS V, ~1.502 100% CRUSHED LIMEROCK LS 30000.00 EA 4000.00 m 8.50 m 11.50 m2 1. 00 1. 00 1.00 EA 25.00 EA 25.00 3.44 m3 5.50 m3 9.70 m3 19.75 0.25 0.25 210.00 40.00 3850.00 180.00 495.00 7.00 13.00 140.00 2550.00 1120.00 775.00 750.00 8.00 Subtotal: $ 7500.00 1000.00 1785.00 460.00 3850.00 180.00 495.00 175.00 325.00 481.60 14025.00 10864.00 15306.25 0.25 0.25 104.00 17.00 3850.00 108.00 406.00 7.00 13.00 197.00 2550.00 1260.00 1138.00 1200.00 13,323.70 7500.00 1000.00 884.00 195.50 3850.00 108.00 406.00 175.00 325_00 677.68 14025.00 12222.00 22475.50 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Price Unit Contract Quantity Contract Amount To Date Quantity I e 12/08/99 Page: 11 TO Dat~ Amount -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 14 MILL BITUMINOUS PAVEMENT m2 1.75 1200.00 2100.00 796.00 1393.00 2232.501 15 CONCRETE DRIVEWAY APRON m2 32.62 175.00 5708_50 282.50 9215.15 2301. 503 16 TYPE 41 WEARING COURSE t 2331.508 MIXTURE 27.40 17 TYPE 31 BASE COURSE t 2331.514 MIXTURE 26.15 18 TYPE 41 BITUMINOUS m2 2331.525 MIXTURE DRIVEWAY PAVEMENT 12.00 19 BITUMINOUS MATERIAL FOR L 2357.502 TACK COAT 0.40 20 REINSTALL EXISTING SIGNS, EA 0412.602 POSTS 25.00 21 REINSTALL EXISTING 0412.602 MAILBOXES 50.00 EA 22 ADJUST VALVE BOX 0504.602 100.00 EA 23 ADJUST FRAME AND RING 2506.602 CASTING EA 150.00 24 FURNISH AND INSTALL 0506.602 INFILTRATION SHIELD 150.00 EA 25 CONCRETE CURB AND GUTTER m 2531.501 DESIGN B618 20.90 26 CONCRETE CURB AND GUTTER m 2531.501 DESIGN D618 20.90 27 175mm CONCRETE DRIVEWAY m2 2531.507 PAVEMENT 32.60 28 REMOVE AND REPLACE m 0531.603 CONCRETE CURB 45.00 605.00 537.00 370.00 1400.00 7.00 13.00 3.00 4.00 5.00 830.00 140.00 130.00 10.00 16577.00 14042.55 4440.00 560.00 175.00 650.00 300.00 600.00 750.00 17347.00 2926.00 4238.00 450.00 628.00 661.00 327.00 500.00 7.00 13.00 6.00 5.00 5.00 694.00 145.00 168.00 23.30 17207.20 17285.15 3924.00 200.00 17_ 650.00 600.00 750.00 750.00 14504.60 3030.50 5476.80 10~ .- APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) eBRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Unit Price Contract Quantity Contract Amount To Date Quantity 12/08/99 Page: 12 To Dat", Amount -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 29 STREET SWEEPER (WITH 0123.601 PICKUP BROOM) 30 TRAFFIC CONTROL 0563.604 31 F&I SIGN PANEL TYPE C 2564.531 32 BALE CHECKS 2573.501 33 SODDING, TYPE LAWN WITH m2 2575.502 4" TOPSOIL Bid Schedule: H - EDGEWATER AVENUE - 375mm RCP APRON 0501. 602 HR 75.00 LS 4000.00 m2 200.00 EA 6.00 3.00 STORM SEWER EA 420.00 2 TRASH GUARD FOR 375mm RCP EA 0501.602 APRON 367.50 3 TRENCH STABILIZATION ROCK m3 0501.604 19.11 4 100mm HPDE OR PVC 2503.541 SUBDRAIN 5 300mm RCP DESIGN 3006 2503.541 CLASS-V 6 375mm RCP DESIGN 3006 2503.541 CLASS-V 7 450mm RCP DESIGN 3006 2503.541 CLASS-V 8 CONSTRUCT CATCH BASIN 2506.507 (610mm X 914mm) ~9 CONSTRUCT MANHOLE CATCH ~.507 BASIN (1200mm) m 25.30 m 79.80 m 68.25 m 89.25 EA 997.50 EA 1155.00 10.00 0.10 4.00 20.00 2960.00 2.00 2.00 15.00 265.00 160.00 25.00 240.00 4.00 6.00 750.00 400.00 800.00 120.00 8880.00 3.00 0.10 0.00 0.00 2885.00 Subtotal: $ 840.00. 735.00 286.65 6704.50 12768.00 1706.25 21420.00 3990.00 6930.00 0.00 0.00 0.00 180.00 132.00 0.00 260.00 5.00 4.00 225 .00 400.00 0.00 0.00 8655.00 149,333.58 0.00 0.00 0.00 4554.00 10533.60 0.00 23205.00 4987.50 4620.00 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Unit Price 10 CONSTRUCT MANHOLE 2506.507 (1200mm) EA 1155.00 11 CONNECT TO EXISTING STORM EA 0506.602 SEWER 157.50 12 FURNISH AND INSTALL EA 0506.602 INFILTRATION SHIELD 150.00 13 CONCRETE CURB AND GUTTER m 2531.501 DESIGN B618 20.90 Bid Schedule: I - SANDEEN ROAD OVERLAY 1 MOBILIZATION 2021. 501 LS 30000.00 2 FIELD OFFICE TYPE D 2031. 501 EA 4000.00 3 REMOVE BITUMINOUS 2104.503 PAVEMENT m2 1.00 4 REMOVE DRAINAGE STRUCTURE EA 2104.503 150.00 5 COMMON EXCAVATION (P) 2105.501 m3 5.50 6 AGGREGATE BASE CLASS V, 2211.502 100% CRUSHED LIMEROCK m3 19.75 7 MILL BITUMINOUS PAVEMENT m2 2232.501 1. 75 8 CONCRETE DRIVEWAY APRON m2 2301.503 32.62 9 TYPE 41 WEARING COURSE 2331.508 MIXTURE t 27.40 10 TYPE 31 BASE COURSE 2331.514 MIXTURE t 26.15 Contract Quantity 1. 00 1. 00 11.00 140.00 0.05 0.05 400.00 1.00 80.00 80.00 2100.00 12.00 448.00 51. 00 Contract Amount 1155.00 157.50 1650.00 2926.00 To Date Quantity 1.00 1. 00 10.00 113.00 Subtotal: $ 1500.00 200.00 400.00 150.00 440.00 1580.00 3675.00 391.44 12275.20 1333.65 0.05 0.05 338.00 1.00 180.00 65.00 1165.00 0.00 448.00 0.00 , . 12/08/99 Page: 13 To Oat", Amount 1155.00 157.50 1500.00 2361.70 53,074.30 1500.00 20_ 338.00 150.00 990.00 1283.75 2038.75 0.00 12275.20 . APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) eBRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Unit Price 11 BITUMINOUS MATERIAL FOR L 2357.502 TACK COAT 0.40 12 10 Omm HPDE OR PVC m 2503.541 SUBDRAIN 25.30 13 CONSTRUCT CATCH BASIN EA 2506.507 (610rnrn X 914mm) 997.50 14 CONSTRUCT MANHOLE CATCH EA 2506.507 BASIN (1200mm) 1155.00 15 CONNECT TO EXISTING STORM EA 0506.602 SEWER 157.50 16 0506.602 . FURNISH AND INSTALL INFILTRATION SHIELD 150.00 EA CONCRETE CURB AND GUTTER 2531.501 DESIGN B618 m 20.90 18 TRAFFIC CONTROL 0563.604 LS 4000.00 19 MILL AND RECLAIM 2232.501 BITUMINOUS PAVEMENT m2 2.50 Bid Schedule: J - NORTH HAMLINE CULVERT REPAIR 1 MOBILIZATION 2021.501 30000.00 LS 2 FIELD OFFICE TYPE D 2031. 501 EA 4000.00 3 REMOVE BITUMINOUS 2104.503 PAVEMENT m2 1. 00 4 REMOVE CMP PIPE CULVERTS m 2104.521 21. 00 . COMMON EXCAVATION (P) .501 m3 5.50 Contract Quantity 575.00 40.00 1. 00 1. 00 1. 00 1. 00 110.00 0.10 2071.00 0.05 0.05 54.00 18.00 100.00 Contract Amount 230.00 1012.00 997.50 1155.00 157.50 150.00 2299.00 400.00 5177.50 To Date Quantity 0.00 20.00 0.00 1.00 1.00 1.00 108.00 0.10 2071.00 Subtotal: $ 1500.00 200.00 54.00 378.00 550.00 0.05 0.05 54.00 18.00 100.00 12/08/99 Page: 14 To Date Amount 0.00 506.00 0.00 1155.00 157.50 150.00 2257.20 400.00 5177.50 28,578.90 1500.00 200.00 54.00 378.00 550.00 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seg. No/ MnDot No Item 6 SELECT GRANULAR BORROW 2105.522 (CV) 7 GEO-TEXTILE FABRIC, 0105.609 CLASS-III 8 PIT RUN GRAVEL, CA-l 2105.522 9 BITUMINOUS PATCH 2331. 521 10 REPLACE WOOD SKIMMER 0411.603 11 550mm X 900mm RCPA FES 0501.602 12 TRASH GUARD FOR 550mm X 0501.602 900mm RCPA FES 13 550mm X 900mm RCPA CLASS- m 2503.541 III 14 100mm POLYSTYRENE 0504.605 INSULATION 15 RANDOM RIPRAP CLASS-III 2511.501 16 TRAFFIC CONTROL 0563.604 17 BALE CHECKS 2573.501 18 SILT FENCE, TYPE HEAVY 2573.502 DUTY 19 SEED MIXTURE 70A 2575.502 Unit Unit Price m3 9.70 m2 1. 57 m3 11.74 m2 24.00 m 70.00 EA 735.00 EA 525.00 420.00 m2 25.20 m2 52.50 LS 4000.00 EA 6.00 m 5.50 m2 450.00 Bid Schedule: K - COUNTY ROAD E HYDRANT RELOCATION Contract Quantity 8.00 110.00 25.00 54.00 12.00 2.00 2.00 18.00 140.00 6.00 0.10 20.00 50.00 1. 00 Contract Amount 77.60 172.70 293.50 1296.00 840.00 1470.00 1050.00 7560.00 3528.00 315.00 400.00 120.00 275.00 450.00 To Date Quantity 8.00 110.00 25.00 33.00 0.00 2.00 2.00 12.20 0.00 6.00 0.10 0.00 0.00 1. 00 Subtotal: $ 12/08/~ Page: 15 To Dati;' Amount 77.60 172.70 293.50 792.00 0.00 1470.00 .105. 5124.00 0.00 315.00 400.00 0.00 0.00 450.00 12,82. APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) eBRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Unit Price Contract Quantity Contract Amount To Date Quantity 12/08/99 Page: 16 To Date Amount -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 1 MOBILIZATION LS 30000.00 0.05 1500.00 0.05 1500.00 2021.501 2 FIELD OFFICE TYPE D EA 4000.00 0.05 200.00 0.05 200.00 2031.501 3 SAWCUT BITUMINOUS m 2104.513 PAVEMENT (FULL DEPTH) 8.50 4 REMOVE BITUMINOUS m2 2104.503 PAVEMENT 1.00 5 REMOVE CONCRETE CURB AND m 2104.501 GUTTER 3.44 6 2104.501 REMOVE HYDRANT EA 550.00 . 2331.521 BITUMINOUS PATCH m2 24.00 8 HYDRANT AND VALVE EA 0504.602 2100.00 9 250mm X 150mm WET TAP EA 0504.602 1260.00 10 150mm GATE VALVE AND BOX EA 0504.602 525.00 11 DUCTILE IRON FITTINGS kg 0504.620 4.20 12 150mm DUCTILE IRON PIPE 0504.603 CLASS-III m 86.10 13 CONCRETE CURB AND GUTTER m 2531.501 DESIGN B618 20.90 14 0563.604 TRAFFIC CONTROL LS 4000.00 _.502 SODDING, TYPE LAWN WITH 4" TOPSOIL m2 3.00 15.00 20.00 5.00 1. 00 20.00 1.00 1. 00 1. 00 100.00 12 .00 5.00 0.10 25.00 127.50 20.00 17.20 550.00 480.00 2100.00 1260.00 525.00 420.00 l033.20 104.50 400.00 75.00 15.00 20.00 5.00 1.00 20.00 1.00 1.00 1.00 100.00 8.00 5.00 0.10 25.00 Subtotal: $ 127.50 20.00 17.20 550.00 480.00 2100.00 1260.00 525.00 420.00 688.80 104.50 400.00 75.00 8,468.00 APPLICATION FOR PARTIAL PAYMENT CITY OF ARDEN HILLS 1998 STREET RECONSTRUCTION AND MAINTENANCE IMPROVEMENTS (FINAL PAYMENT DONE) BRW File: 37951-003-8001 Seq. No/ MnDot No Item Unit Unit Price Contract Quantity Contract Amount To Date Quantity I 12/08/_ Page: 17 To Date. Amount Bid Schedule: L - TRAIL ACCESS -------- ------------------------ ------- ---------- --------- ----------- --------- ----------- 1 MOBILIZATION 2021. 501 2 FIELD OFFICE TYPE D 2031.501 3 REMOVE TRAIL PAVEMENT 2104.503 (BITUMINOUS) 4 COMMON EXCAVATION (P) 2105.501 5 MODULAR BLOCK RETAINING 0411.603 WALL 6 TIMBER RETAINING WALL 0411.603 7 75mm BITUMINOUS WALK 2521.511 8 SODDING, TYPE LAWN WITH 2575.502 4" TOPSOIL Bid Schedule: M - SEAL COATING 1 MOBILIZATION 2021.501 2 FIELD OFFICE TYPE D 2031. 501 3 CRACK SEALING 0331. 603 4 BITUMINOUS MATERIAL FOR 2356.505 SEAL COAT 5 SEAL COAT AGGREGATE 2356.509 (FA-2) LS 30000.00 EA 4000.00 m2 1.00 m3 5.50 m2 160.00 m2 13 0 . 00 m2 14.35 m2 3.00 LS 30000.00 EA 4000.00 m 1.35 0.05 0.05 44.00 13 0 . 00 8.00 14.00 750.00 625.00 0.05 0.05 4000.00 L 0.45 19000.00 t 24.40 210.00 1500.00 200.00 44.00 715.00 1280.00 1820.00 10762.50 1875.00 0.05 0.05 0.00 480.00 23.23 28.28 326.00 159.00 Subtotal: $ 1500.00 200.00 5400.00 0.05 0.05 3139.00 8550.00 20682.00 5124.00 221.00 Subtotal: $ Grand Total: $ 1500.00 200.00 0.00 2640.00 3716.80 3676. 4678.10 477.00 16,888.30 1500.00 200.00 4237.65 9306.90 5392 .40 20. 636~ 683,277.19 .- CITY OF ARDEN HILLS e 2000 - 2004 CAPITAL IMPROVEMENT PROGRAM e CITY OF ARDEN HILLS 2000 - 2004 CAPITAL IMPROVEMENT PLAN The 2000 - 2004 Capital Improvement Plan (CIP) details the various equipment purchases and capital projects being considered by the City of Arden Hills over the next five (5) years. The CIP document is intended to serve as a guide and financial planning tool for the various expenditures being contemplated by each of the various City departments. The CIP allows for multi-year systematic scheduling of physical improvements based on (1) public demand for the improvements; (2) the City's ability to pay for the improvements; and (3) priorities for their completion in relation to other community needs. Thus, the annual budget year is linked to the CIP which, in turn, is linked to long-range planning. It is a continuous process, just as is the operating budget, but the horizon extends beyond a single year. The five year CIP is developed as part of the City's annual budget process. This process typically begins in April with preliminary approval in June, and final approval in December. Annual review of the capital plan is necessary in light of changes to the plan, forecasts, and other conditions that could alter the scheduled improvements. These changes are then reflected in the new succeeding year's capital budget. The CIP is not intended to serve as a document that is inflexible. In fact, the document is purposely set up to be flexible and used to provide descriptions of projects and their justification for completion. Most equipment and vehicle is scheduled for replacement on a regular basis (i.e., vehicles every seven years or computers every three years). However, the City is required to evaluate the condition of the equipment before actually including the items for replacement in the current year's budget. ~' tt . . J -. e e CITY OF ARDEN HILLS MEMORANDUM DATE: December 9, 1999 TO: Mayor and City Council Terrance R. Post, City Accountant@) 2000 - 2004 Capital Improvement Plan FROM: SUBJECT: Backt!:round The 2000 - 2004 Capital Improvement Plan (CIP) details the various equipment purchases and projects being considered over the next five (5) years. The CIP document is intended to serve as a guide and financial planning tool for the various expenditures being considered by the City during this time period. The City historically begins working on the CIP as part of its annual budget process. In April of each year, City staff reviews the previous year's CIP and presents a draft proposal for Council review in May and June. The attached CIP is, for the most part, consistent with the preliminary CIP approved this past June. There have been some clarifications to the cost of projects, and some projects have been delayed further into the future. The attached plan includes the detail to assist interested parties in understanding the rationale behind the five year plan. The 2000 Budget has been developed including those items detailed in the five year CIP. Recommendation The City Council is asked to adopt Resolution #99-45, adopting the 2000 - 2004 Capital Improvement Plan. BF/sls '- CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA e RESOLUTION NO. 99-45 RESOLUTION ADOPTING THE 2000 - 2004 CAPITAL IMPROVEMENT PLAN WHEREAS, the Arden Hills City Council has elected to prepare an annual Capital Improvement Plan (CIP) for the long-term financial planning efforts of the City; and WHEREAS, the 2000 - 2004 CIP includes the various equipment and capital projects being contemplated by the City; and WHEREAS, the Arden Hills City Council has reviewed the proposed 2000 - 2004 CIP on various occasions throughout 1999. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota: That the 2000 - 2004 Capital Improvement Plan (CIP) be adopted to assist with the future .. financial and capital planning efforts of the City, but is adopted as a general direction .. plan, and is not intended to confer the automatic purchase of any of the items listed in the plan. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13th DAY OF DECEMBER, 1999. DENNIS PROBST, MAYOR ATTEST: JOSEPH P. LYNCH, CITY ADMINISTRATOR . . ADMINISTRATION . . " .. 0:: S 'Q. ~ .. o ~ I .!!!8i! =NU ::t~O ~ ~ "COQ. -8~';j ~ I Cl <ell'tl O,~~ ~u..O C3,~ 8 ~(II f! ~ III ';: 'E 'tl < 'tl ell III &. e Q. I~T" . .~;> . ~: ~.;::.~ I~tl " 'it If'" 8 :~".it. 0 '{ lri ;,~ N J~!I ~h::~'rx ~ ~~WF::: t~~~;t ~ @i!l4 ~::- , ~} ;'1" 0000 0000 1.0000 Cl,jolfio ""'.....NN o ~ .... ';}1111~ j!lt~" 'pI .iI' '@ ~; I,::; .::::-:. t '~~\:' '. . 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DEPARTMENT Administration FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Computer 100-00+ $72,500 Replacement SCHEDULED PROJECT ACTIVITY 2001 2002 2003 2004 $25,000 $7,500 $7,500 $25,000 FUNDING SOURCE General Fund LOCATION City Hall DESCRIPTION 2000 $7,500 FUTURE Ongoing Replacement The computer replacement program is based on a three-year program previously recommended by the City Council. In 1999, three computers were replaced. In 2000, one (1) additional computer, two (2) printers, and/or network server improvements will be made to the system. In 2001, the remaining computers will be replaced. In 2002, three additional computers will replace those originally purchased in 1999. In 2003, the network server will be replaced. In 2004, the replacement of those computers purchased in 2001 will be completed. JUSTIFICATION Computer technology has been rapidly changing and improving. The City has elected to try to stay as current as possible on these changes. An additional computer for the Associate Planner position has also been added for 2001. CURRENTSTATUS~ROJECTEDSCHEDULE The network server purchase has been delayed until 2003. However, with the delay in the construction of new City facilities and GIS improvements, the current server may need upgrading. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The GIS is not considered part of this replacement program. DEPARTMENT Administration FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST GIS 101-01 $10,000 2000 SCHEDULED PROJECT ACTIVITY 2001 2002 2003 2004 $10,000 FUTURE Ongoing Replacement FUNDING SOURCE General Fund LOCATION Replacement of GIS Equipment. DESCRIPTION Pursuant to City Council direction on a three-year cycle for computers. JUSTIFICATION The City purchased the equipment for the GIS in late 1997. CURRENTSTATUS~ROJECTEDSCHEDULE The GIS is not part of the standard computer replacement program RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS As the GIS system becomes a functional part of the City's operation, the City will need to evaluate the need for a larger printer and or other hardware for other staff. . . . . DEPARTMENT Administration FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE PROJECT Copy Machine NUMBER Replacement 102-02 SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 $25,000 2004 FUTURE Ongoing Replace- ment FIVE-YEAR COST $25,000 FUNDING SOURCE General Fund LOCATION City Hall/Public Works DESCRIPTION The City will need to replace its City Hall copy machine in 2002, and will again need to replace this machine in approximately 2005/6. A copy machine was purchased for Public Works in 1998, and this will need to be replaced sometime in the future. . JUSTIFICATION . Life cycle of copiers is 3-4 years. CURRENTSTATUSIPROJECTEDSCHEDULE Dependent upon construction of City Hall/Public Works facilities. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The copy machine industry is changing significantly due to technology. The City will need to evaluate the use of a digital system tied directly to our computer system in an upgraded network in the new City Hall facility. The City will be evaluating leasing alternatives for copiers, which may affect the need to purchase future equipment. The City entered into a three-year capital lease agreement with Xerox, effective January 1, 1999, which will expire on December 31, 2001. The leased equipment is a digital copier. " FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Administration PROJECT TITLE PROJECT Inspector/Enforcement NUMBER Vehicle Replacement 103-03 SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 $20,000 FIVE-YEAR COST $20,000 FUNDING SOURCE General Fund 2004 FUTURE On-going Replacement LOCATION City Hall DESCRIPTION The replacement of the inspection/enforcement vehicle with either another truck or car. JUSTIFICATION The City needs to perform code enforcement, building inspections and general duties that require the use of a vehicle. CURRENTSTATUS~ROJECTEDSCHEDULE The vehicle had previously been funded through Public Works and used as a Public Works Director vehicle. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS None. . . . . . . DEPARTMENT Administration FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST City Hall 200-00+ $3,100,000 SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 $2,750,000 $350,000 FUNDING SOURCE Capital Projects Funds LOCATION 1245 West Highway 96 (Sunfish Lake site at TCAAP) DESCRIPTION 2004 FUTURE The capital improvements proposed include the construction of City Hall, site improvements, furniture and equipment. JUSTIFICATION The project is necessary to replace the previous City Hall facility at 1450 West Highway 96. This structure was demolished in December, 1998. The City is currently leasing office space at 4364 West Round Lake Road. CURRENTSTATUSWROJECTEDSCHEDULE The architect was hired in May 1997. The Planning Commission and City Council approved plans and designs in 1998. Subject to delays in land acquisition efforts and lease negotiations, the City expects to begin construction in 2000. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The City will be analyzing the site location relationship to the need for a new maintenance facility. . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT FIVE-YEAR COST Administration Maintenance Facility NUMBER Planning 201-00+ $2,200,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE $50,000 $1,500,000 $650,000 Capital Projects Funds, Possible Debt Levy or Bond Proceeds, Land Sale Proceeds, Possible Lease LOCATION TCAAP or Current Site (1440 West Highway 96) DESCRIPTION The capital improvements include the construction of a new facility, site improvements, furniture and equipment. The 2001 expenditure relates to the actual construction of the facility. . JUSTIFICATION The City first identified the need for a new facility in the early 1990's. CURRENT STATUSWROJECTED SCHEDULE The City began planning for the facility in 1999, with a study of needs and discussion with Ramsey County and the Minnesota National Guard on a joint facility. Additional conversations on a joint facility are expected to be held in 2000. The impact of delays in land acquisition efforts and negotiations with other parties on the joint facility concept may delay construction until 2002. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The City will need to evaluate the relationship to the proposed City Hall. . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT Administration Community NUMBER Monument Signs 202-01 SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 $60,000 FIVE-YEAR COST $60,000 2004 FUTURE FUNDING SOURCE Non-assessable Improvement Fund #409 LOCATION The southeast comer of Highway 96 and Lexington A venue and comer of Highway 96 and West Round Lake Road. DESCRIPTION The City has discussed the construction of entrance signs to the community at the proposed location. . JUSTIFICATION . The project was identified by the Arden Hills Highway 96 Task Force and recommended to the City CounciL CURRENT STATUSWROJECTED SCHEDULE The project is pending, based on the delays in the reconstruction of Highway 96. The County has completed all improvements to the intersection at Lexington Avenue, so construction can take place in as soon as possible. The projects can be done stand alone, or as part of the remainder of the Highway 96 improvement project. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Relationship to Ramsey County Highway 96 improvement project. Possible location change of Lexington Avenue sign to front of new City Hall at 1245 West Highway 96 (Sunfish Lake Site). DEPARTMENT Fire Department FUNDING SOURCE General Tax Levy LOCATION Station # 1 DESCRIPTION CITY OF ARDEN }Ill.LS FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT NUMBER 801-00 SCHEDULED PROJECT ACTIVITY PROJECT TITLE Resurface Bay Floor 2000 2001 $16,000 2002 2003 The bay floors in the vehicle area will be resurfaced. JUSTIFICATION The bay floors are in need of repair. CURRENTSTATUS~ROJECTEDSCHEDULE FIVE-YEAR COST $16,000 2004 FUTURE Ongoing Replace- ment The Fire Board is still discussing the various capital expenditures and may recommend a different cost allocation to the City. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS - None- . . . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Fire Department PROJECT TITLE Fire Marshal Vehicle #839 PROJECT NUMBER 802-00 FIVE-YEAR COST $8,400 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE General Tax Levy 2000 2001 $8,400 2002 2003 2004 FUTURE Ongoing Replacement LOCATION Varies DESCRIPTION This would cover 25% of the cost toward the replacement of the Fire Marshal vehicle. The total cost is estimated at $33,600. The remaining 75% cost component would be allocated to Stations #2, 3 and 4. JUSTIFICATION The vehicles are on a regular replacement cycle. The current vehicle was purchased in 1988. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The Cities of North Oaks and Shoreview will pay the remaining 75%. DEPARTMENT F ire Department FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE Parking Lot Sealcoat PROJECT NUMBER 803-01 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 General Tax Levy 2001 $7,000 2002 2003 LOCATION Station # 1 DESCRIPTION The parking lot will be sealcoated. JUSTIFICATION The sealcoating will allow for a longer useful life of the lot. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS FIVE-YEAR COST $7,000 2004 FUTURE The City may add this project to the 2001 Pavement Management Program (PMP) seal coating scope in order to obtain more favorable prices. . . . . . . ..",......'........., > C][!l'lM()F'.ARDEl\i.HlJ.;IlS ......,.,.. :IT..' ."...'..:......',.....'............'....'.......'..... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT PROJECT FIVE-YEAR COST Fire Department TITLE NUMBER $30,000 Back Up 804-02 Generator SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE General Tax Levy $30,000 LOCATION Station # 1 DESCRIPTION A back up generator will be purchased for Station # 1. JUSTIFICATION The generator will assist in case of an emergency when power is not available. The Fire Department will be purchasing generators for each of its four (4) stations. The 1998 tornado caused delays due to the lack of power at the stations, and generators have been deemed appropriate. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSIDP TO EXISTING PLANS AND OTHER PROGRAMS FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Fire Department PROJECT NUMBER 805-02 SCHEDULED PROJECT ACTIVITY FIVE-YEAR COST $70,000 PROJECT TITLE Rebuild Pumper #762 FUNDING SOURCE 2000 Fire Equipment Capital Fund LOCATION Station # 1 2002 2003 $70,000 2004 FUTURE 2001 DESCRIPTION This is a main line pumper for Station No.1. The vehicle was purchased in 1989 at an original cost of $173,000. JUSTIFICATION This vehicle gets substantially more use than backup pumper No. 841. CURRENTSTATUS~ROJECTEDSCHEDULE The vehicle is scheduled for replacement in 2009 at an estimated cost of $346,000. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Will the significant rebuild of Pumper #762 extend the useful life beyond the programmed twenty (20) year life? . . . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Fire Department FUNDING SOURCE General Tax Levy LOCATION Station # 1 DESCRIPTION PROJECT TITLE Exterior Building Repairs PROJECT NUMBER 806-03 SCHEDULED PROJECT ACTIVITY 2000 2001 FIVE-YEAR COST $25,000 2002 2003 2004 $25,000 FUTURE Station # 1 would receive stucco repairs and painting. JUSTIFICATION CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS - None- DEPARTMENT Fire Department FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE Breathing Air Compressor PROJECT NUMBER 807-03 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 LOCATION Station # 1 DESCRIPTION JUSTIFICATION 2001 FIVE-YEAR COST $10,000 2002 2003 2004 $10,000 FUTURE Ongoing Replace- ment CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS . . . . . . DEPARTMENT Fire Department FUNDING SOURCE General Tax Levy LOCATION Station # 1 DESCRIPTION FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE Install 800 MHZ System PROJECT NUMBER 808-04+ FIVE-YEAR COST $20,000 SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 2004 $20,000 FUTURE Unknown The Fire Department is anticipating the need to come into compliance with the change to the 800MHZ system throughout the metropolitan area. JUSTIFICATION CURRENTSTATUS~ROJECTEDSCHEDULE Unknown at this time, but identified in 2004. Should the 800 MHZ conversion continue, the department will most likely be seeking additional funds in 2005 and subsequent years. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS - None- DEPARTMENT Fire Department FUNDING SOURCE General Tax Levy LOCATION Station # 1 DESCRIPTION JUSTIFICATION FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE Replace Roof on Station # 1 PROJECT NUMBER 809-04 FIVE-YEAR COST $50,000 SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 2004 $50,000 CURRENT STATUSWROJECTED SCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS FUTURE Ongoing Replace- ment . . . . . . DEPARTMENT Fire Department FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE Deputy Chief Vehicle #835 PROJECT NUMBER 810-04 FIVE-YEAR COST $10,080 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 General Tax Levy 2001 2002 2003 2004 $10,080 LOCATION Varies DESCRIPTION FUTURE Ongoing Replace- ment This would cover 25% of the cost toward the replacement of the Deputy Chief vehicle. The total cost is estimated at $40,320. JUSTIFICATION The vehicles are on a regular replacement schedule. The current vehicle was purchased in 1991. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The Cities of North Oaks and Shoreview will pay the remaining 75%. . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT FIVE-YEAR COST EDA Highway 96/I-35W NUMBER $350,000 Bridge Replacement 701-03 SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 $350,000 FUNDING SOURCE Tax Increment Financing LOCATION Highway 96/I-35W DESCRIPTION 2004 FUTURE As part of the Highway 96 reconstruction project, Ramsey County is proposing to rebuild the Highway 96/I-35W bridge. As a result, the City may incur costs related to this replacement. JUSTIFICATION . The improvement of the bridge is necessary as part of increased traffic levels being experienced on Highway 96. The project also will benefit future development in TCAAP and the Gateway Business District. CURRENTSTATUS~ROJECTEDSCHEDULE Project is pending, based on the delays in the reconstruction of Highway 96, but is expected in 2003. The County has programmed Segment #2, Highway 10 to Old Highway 8, in 2003. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Ramsey County Highway 96 improvements and the realignment of West Round Lake Road. . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT PROJECT FIVE-YEAR COST EDA TITLE NUMBER $75,000 Gateway Land 702-01 Acquisition SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 $75,000 FUNDING SOURCE Tax Increment Financing LOCATION Round Lake Road area (Gateway Business District) DESCRIPTION 2004 FUTURE This acquisition includes the Minnesota Commercial Railroad R -0- W property or other property acquisition necessary to continue the development of the GBD. JUSTIFICATION The acquisition of the project areas would assist with redevelopment of the area for a potential office development. CURRENTSTATUS~ROJECTEDSCHEDULE The City expects negotiations to continue with developers in 1999 on the project. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS This project is also related to potential inclusion of the ATS, NaegelelMorris, and Vaughan Tower property. The City may not need to incur costs should the redevelopment occur through the use of private development dollars. The City Council has previously given direction that the remainder of the development in the Gateway Business District will be based on "pay-as-you- go" tax increment financing. As a result, the City will not incur large up-front costs for land acquisition. , . PUBLIC WORKS . . a a: ]i 'IS. a ~ ",8lZ -"", ~ I e &i8Q.. "Com ~"Cl <~'tl "'~::l o III III &:~ 9- Ug!C5 u:N jl ~ ~ .S:! :ll ::l Q.. . 88 Q!!" 00 o I~ 00 00 88 00 00 008 8 00 "' oeoll) 0008 13 818 00 8 8 00 ~8 00 88 00 00 /lJ 008/lJ 00 00 00 00 00 00 000 " 00 ". 00 " 00 0 -or NO dcr> daS g I~~ gg mo gg 8lli 80' gg~ '" li'ili'i ~ lliO'~/lJ gi!! 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CI1'Y.OF.A:R])EN..HllillilS ,.......... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works #105, Replace 1991 306-00 $22,000 Chev. '12 ton with 3/4 ton SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Water Fund $22,000 LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION 3/4 Ton pick up used for day-to-day activities. JUSTIFICATION Will replace #105, which will be 8 years old. #105 is a '12 ton, but a 3/4 ton is built heavier and would be more appropriate for this work. Lifting boom currently on # 1 05 will be installed on new pick up. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Public Works Department's goal is to replace those vehicles used every day at 8 years, heavy plow trucks every 10 years, and heavy equipment only as needed. ... ..., .....' ...,. ....'ill.'. ......."'j;i CITY.'.oFARDENHlELS ,.,... ,......' FIVE-YEAR CAPIT AE IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works #59, Replace Case 580 307-00 $90,000 Tractor/Backhoe SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Street, Water and $90,000 Sewer Funds LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION Purchase of a tractor backhoe/loader - all-wheel drive with extendable boom, cab and rollover protection. This replaces unit #59. JUSTIFICATION Current machine is a 1987 model. This is the most versatile machine the City owns. Used for all sewer and water repairs, loads all the salt/sand in winter and does many other jobs. Also used extensively by Parks Department. CURRENTSTATUS~ROJECTEDSCHEDULE Current machine works well, but showing its age. Boom has been rebuilt, and rear tires were replaced in 1997. It takes an extreme amount of beating digging in frozen soils and blacktop. REEA TIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The backhoe assists with all public works and parks maintenance activities. It is an integral part of vehicle equipment maintained by the City. . . . . . . CITY OF ARDEN HILLS FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT TITLE #106, Replace two 1993 Ford 1 ton dump/plow trucks PROJECT NUMBER 308-01 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Streets, Water and Sewer Funds 2001 $90,000 2002 2003 LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION FIVE-YEAR COST $90,000 2004 FUTURE Purchase of 2 - 1 ton dump/plow trucks used for clean up, plowing, sanding, hauling blacktop, road base, black dirt sod, pipe and many more things. This replaces vehicles #106 and #107. JUSTIFICATION Current trucks will be 8 years old. Boxes and plows on current truck are light duty, high maintenance accessories. CURRENTSTATUS~ROJECTEDSCHEDULE Current trucks are in fairly good condition. One has new transmission and both have new brakes. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Replacement fits into 8 year replacement plan for smaller vehicles used on daily basis. CITY()FA.RDEN:HILLS ..... ". 'i . ...,...i FIVE-YEAR CAPITAl., IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works Power Equipment - 303 -02 $3,000 Gas Pipe Saw & Water Pumps SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Water and Sewer $3,000 Funds LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION Gas powered pipe saw and water pumps. Powered saw for cutting watermain, sewer pipe, blacktop and concrete. Water pump for sewer and water repairs and drainage problems. JUSTIFICATION All necessary equipment that is not used on a regular basis, but used heavily at times. CURRENT STATUSWROJECTED SCHEDULE Current pumps are in good condition. Pipe saw showing signs of wear. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Will be replaced only as needed. . . . . . . .\ ,..., .,.. '... > ,., CJ'I'Y,OFAiRDEN.HJEES ..".. . ...'.. ...,. ..'.. ..'..' ...,. '\.'.., , FIVE-YEAR CAPUAL IMPROVEMEN'I' PEAN DEPARTMENT PROJEC'I' TITEE PROJECT NUMBER FIVE-YEAR COST Public Works #104, Replace 1994 309-02 $50,000 Chev. water van SCHEDULED PROJECT ACnVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Water Fund $50,000 EOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION Van with tool van body. Carries most tools for servicing water meters and tools for water and sewer repaIrs. Carries items such as pumps, generators, portable lights, traffic control barricades, etc. JUSTIFICATION Will replace # 1 04, which will be 8 years old. # 1 04 is a '12 ton model, but for less than $2,000 more, a 3/4 ton is built heavier and would be more appropriate for this work. CURREN'I'S'I'ATUS~ROJECTEDSCHEDULE RELA nONSHIP '1'0 EXISTING PLANS AND O'l'HER PROGRAMS Public Works Department's goal is to replace those vehicles used every day at 8 years, heavy plow trucks every 10 years, and heavy equipment only as needed. , .', = "< '."',,' x , ",,',,'.,., '...!'i CITY'OFAIIDENHIlliLS '.,'. ixx FIVE-YEAR CAPITAL IMPROVEMENT PlliAN DEPARTMENT PROJECT TITlliE PROJECT NUMBER FIVE-YEAR COST Public Works #109, Replace Ford 4 x 310-03 $28,000 4, 3/4 ton pick up SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Streets, Water and $28,000 Sewer Funds LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION This 3/4 ton pick up will replace the existing 1995 Ford 4 x 4. JUSTIFICATION This is the only 4 x 4 pick up the Public Works Department has available. It's used in small areas, pulls heavy trailers, and is used as a daily vehicle by the Public Works Foreman. CURRENTSTATUS~ROJECTEDSCHEDUlliE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Vehic1e will be 8 years old, and into the 8 year replacement program for smaller vehicles used every day. . . . . . . ......, . ..,....,..'....'.'.11]. 'I.I!II .>, ..... . .,.,. CIl'Y!QFiiARDEN..HIIlIlS " . ... i" FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works Asphalt Hot Box 311-04 $20,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Streets $20,000 LOCATION Maintenance Facility DESCRIPTION Trailer-mounted, heated hopper used to transport a full day's supply of hot asphalt for patching while keeping it hot all day. JUSTIFICATION Only small quantities (1 yard +) are currently purchased each trip as cooling to a certain point causes product to become unusable. This results in more time transporting material than actually using the material. CURRENTSTATUS~ROJECTEDSCHEDULE Loading small quantities of hot mix into small dump truck and using as soon as possible. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Blacktop patching ongoing eight (8) months per year. DEPARTMENT Public Works FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE Bi-armual Street Sealcoating Project PROJECT NUMBER 400-00+ SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 General Fund and Street Maintenance 2001 $60,000 2002 2003 $60,000 LOCATION Various City Streets DESCRIPTION The seal coating of various streets as part of the PMP process. JUSTIFICATION FIVE-YEAR COST $120,000 2004 FUTURE Ongoing The City has rated its streets, and believes that a good maintenance program will extend the life of the streets. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The City will also do overlay work in non-reconstruction years. . . . . . . DEPARTMENT Public Works LOCATION Various City Streets DESCRIPTION FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE Bi-annual Street Overlay Project PROJECT NUMBER 401-00+ FUNDING SOURCE 2000 General Fund and PIR Fund (to initially finance Special Assessments) SCHEDULED PROJECT ACTIVITY 2001 $80,000 2002 2003 $80,000 The overlay of various streets as part of the PMP process. JUSTIFICATION FIVE-YEAR COST $160,000 2004 FUTURE Ongoing The City has rated its streets, and believes that a good maintenance program will extend the life of the streets. CURRENT STATUSWROJECTED SCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The City will also do sealcoating in non-reconstruction years. ,', , ..,. ce- '.',' .., , '.."', CO"~ Y ", ","~. -" "~co' ' ,',' FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works Bi-annual Street 402-00+ $5,918,200 Reconstruction Projects SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE General Fund $2,243,200 $1,575,000 $2,100,000 Ongoing (Streets), PIR Fund (Special Assessment), and SWM Fund LOCATION Various City Streets DESCRIPTION The reconstruction of various neighborhood streets, as part of the PMP process. Future reconstruction includes the Ingerson neighborhood in 2000; the Ridgewood neighborhood in 2002; and the Glen Arden neighborhood in 2004. JUSTIFICATION The City has rated its streets, and believes that a good maintenance program will extend the life of the streets. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The City will not do sealcoating and overlay work in reconstruction years. . . . . . . ... .... ..,. ....'......... . < ()I'I'\"()1i'...A[RJI)EN.IIBiI.,S ........,... ... <..i ,....., i FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works County Road I 405-00 $50,000 Improvements - Schutta Road SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Non-Assessable Road $50,000 Improvement Fund No. 409 LOCATION County Road I DESCRIPTION The County intends to reconstruct County Road I between I-35W and Schutta Road. JUSTIFICATION The County will undertake the project. The project cost is estimated at $100,000 for Arden Hills and Shoreview. Staff has assumed a split equally between the two. The cost may be split differently, depending on the location of the sidewalk/trail. CURRENTSTATUS~ROJECTEDSCHEDULE Currently scheduled for 2000, but scope of work may be reduced significantly. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The levels of improvements to County Road I may be affected by future development at TCAAP. The County is proposing to complete improvement to County Road I from Schutta Road to Lexington Avenue in 2004. CITYOF]ARJ}ENHmLS i [",ii "..,..',. .,... i .,..".'",.. i.,..' FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works Cleveland Avenue 406-00 $30,000 Bridge Reconstruction SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Non-Assessable Road $30,000 Improvement Fund No. 409 LOCATION Cleveland Avenue DESCRIPTION Ramsey County has designed a replacement bridge for Cleveland Avenue. JUSTIFICATION The bridge was damaged by fire, and is in need of repair. CURRENTSTATUS~ROJECTEDSCHEDULE The project is now scheduled for 2000 by Ramsey County. It was initially scheduled for demolition and construction in 1998, then in 1999. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS None. . . . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT TITLE Highway 96 (Hwy. 10 to Lexington) PROJECT NUMBER 407 -01 FIVE-YEAR COST $250,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Non-Assessable Road Improvement Fund No. 409 LOCATION Highway 96 DESCRIPTION 2001 2002 $250,000 2003 2004 FUTURE Ramsey County will be reconstructing Highway 96 between Lexington Avenue and Hwy. 96. These costs will be primarily for stormwater improvements, landscaping, trails and lighting. JUSTIFICATION These costs are necessary as a result of the County's plan to rebuild Highway 96 from New Brighton to White Bear Lake. CURRENTSTATUS~ROJECTEDSCHEDULE The project was programmed for 2000. However, the County has not committed to a specific time schedule. As a result, this project may be pushed out into future years (2001/2002). RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS This project is related to the remainder of the Hwy. 96 reconstruction project being completed by Ramsey County. ...... < ....... < ... CITY.OF.ARDEN.HmUS < FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works Lexington Avenue 409-02 $100,000 Reconstruction SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Non-assessable Road $100,000 Improvement Fund No. 409 LOCATION Lexington Avenue DESCRIPTION The portion of Lexington A venue south of Highway 96 has historically been a bottleneck in that Lexington Avenue went from four (4) lanes to two (2) lanes, and back to four (4) lanes. Ramsey County, in 1998, restriped the road to improve the bottleneck. The County has indicated a need to widen and reconstruct this segment of road to further improve traffic flow, which will include acquisition of additional right-of-way. JUSTIFICATION The project is necessary to improve traffic flow and has been programmed in the Ramsey County TIP. CURRENTSTATUS~ROJECTEDSCHEDULE Project is currently in the Ramsey County TIP for 2002. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS - None - . . . . . . .... .... .... ............<..... ......... ..................:...... CITYOF...AR.I)El'fHII.J:t.S ...... .i...... .......... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works County Road D 410-02 $135,000 Reconstruction SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Non-assessable Road $135,000 Improvement Fund No. 409 LOCATION County Road D, Cleveland A venue to Lake Johanna Blvd. DESCRIPTION The County has identified this segment of County Road D as a candidate for reconstruction. This segment is listed in their TIP as a non-programmed project for 2003; meaning it may be moved up or down in priority as condition, traffic volume, and safety factors evolve. JUSTIFICATION Deteriorating roadway serves as feeder to I-35W from Lake Johanna area. CURRENTSTATUS~ROJECTEDSCHEDULE Only necessary repairs by County at this time. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Part of County Transportation Improvement Program. .. .. i =22. i i. i ..... ............. .~ ..,.. i. .... ........... ...... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works Highway 96 from Old 408-03 $200,000 Hwy. 8 to T.H. 10 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Non-Assessable Road $200,000 Improvement Fund No. 409 LOCATION Highway 96 DESCRIPTION This project would include the improvements being proposed by Ramsey County to Highway 96 between Old Highway 9 in New Brighton to T. H. #10 in Arden Hills. These include costs for stormwater improvements, landscaping, etc. The road alignment will be shifted slightly to the north. JUSTIFICATION These costs are necessary as a result of the County's plan to rebuild Highway 96 from New Brighton to White Bear Lake. CURRENTSTATUS~ROJECTEDSCHEDULE The project schedule was originally expected in the year 2000. However, the County has not committed to a specific time schedule. As a result, this project may be pushed out into future years (2002/2003). RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS This project is related to the improvements at the 1-35W bridge, T.H. #10 bridge, and other segments of the Highway 96 project being proposed by Ramsey County. . . . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT TITLE West Round Lake Road Reconstruction PROJECT NUMBER 403-04 FIVE-YEAR COST $1,550,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 General Fund, PIR Fund, SWM Fund, Water Utility, and MSAS State Aid 2001 2002 2003 2004 FUTURE $1,550,000 LOCATION West Round Lake Road DESCRIPTION This project includes the reconstruction of West Round Lake Road from the railroad tracks north, excluding the Hwy. 96 intersection. JUSTIFICATION The project is necessary to complete the development of the GBD as planned by the City Council when the area was rezoned. CURRENTSTATUS~ROJECTEDSCHEDULE The project will be included in the 2001 Street PMP Program process with construction expected in 2001. The project schedule may be influenced by additional development in the Gateway Business District. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Related to improvements of the Hwy. 96 intersection, Hwy. 96, and Gateway Blvd. FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT TITLE West Round Lake Road undergrounding and landscaping PROJECT NUMBER 404-04 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 VariouslUnknown 2001 2002 2003 LOCATION West Round Lake Road DESCRIPTION This includes the undergrounding of any overhead utility lines that exist. JUSTIFICATION Improving the aesthetics of the area. CURRENTSTATUS~ROJECTEDSCHEDULE Proposed as part of the 1999 West Round Lake Road Reconstruction Project. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Related to improvements on West Round Lake Road and Gateway Blvd. FIVE-YEAR COST $450,000 2004 FUTURE $450,000 . . . . . . I.. CITYOFAR.I)ENillII.JLS ....... ........ ii!'. .. ....i I... ...... .... i.iii .i.i ..... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works Lake Johanna Blvd. 411-04 $750,000 Reconstruction SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE PIR Fund, Non- $750,000 Assessable Road Improvement Fund No. 409, SWM LOCATION Lake Johanna Blvd., County Road D to County Road E DESCRIPTION This segment of County road was identified for possible tumback to Arden Hills in the County's 1999-2001 TIP. JUSTIFICATION Road needs improvement, possibly reconstruction. The feasibility of a new sewer system installed in the roadway should be considered, possibly eliminating the need for a lift station. CURRENTSTATUS~ROJECTEDSCHEDULE This tumback has been put on hold as County in considering other roadways for tumback to the City. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS This was the last segment of roadway the County had identified for tumback to City jurisdiction. The City had previously taken possession of five (5) other segments of roadway as part of the tumback program. . . . ......... ..... -c-... c....... .....i.. ... CITygF....ARDEN.:II1LLS ...... ..<.< FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works County Road I 412-04 $210,000 Improvements - Shutta Road to Lexington Avenue SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Non-assessable Road $210,000 Improvement Fund #409 LOCATION County Road I DESCRIPTION The County intends to reconstruct County Road I between Schutta Road and Lexington Avenue. JUSTIFICATION The County will undertake the project. The project cost is estimated at $420,000 for Arden Hills and Shoreview. Staff has assumed a split equally between the two. The cost may be split differently, depending upon the final design. CURRENTSTATUS~ROJECTEDSCHEDULE Currently scheduled for 2004. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The level of improvements may be affected by the future development at TCAAP, and the improvements to County Road I from I-35W to Schutta Road. . . . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT TITLE Residential Water Meter Replacement PROJECT NUMBER 441-00 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 Water Utility Fund $450,000 LOCATION Various Locations throughout the City. 2002 2003 DESCRIPTION Replace existing residential water meters with new radio-read meters. JUSTIFICATION Current meters are beyond expected life cycle, and must be read manually. CURRENTSTATUS~ROJECTEDSCHEDULE This project began in 1999, and is expected to end in the year 2000. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Related to the commercial water replacement project that was completed in 1998. FIVE-YEAR COST $450,000 2004 FUTURE . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT TITLE Clean and televise sewer PROJECT NUMBER 460-00+ FIVE-YEAR COST $151,265 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Sewer Utility Fund $51,265 2001 $25,000 2002 $25,000 2003 $25,000 2004 $25,000 FUTURE LOCATION Various locations throughout the City DESCRIPTION Clean and televise approximately 20,000 feet of sewer lines each year. However, approximately 50,000 feet will be televised in 2000. JUSTIFICATION . To identify infiltration, plus pipe and manhole failures for correction. CURRENTSTATUS~ROJECTEDSCHEDULE To inspect entire sewer system over the next five (5) - ten (10) years. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Goal is to identify and repair all sewer line problems, update lift stations, and update monitoring systems. . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT TITLE Mainline Sanitary Sewer Rehabilitation PROJECT NUMBER 461-00+ FIVE-YEAR COST $475,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Sanitary Sewer Fund $200,000 LOCATION Various locations within the City 2001 $100,000 2002 $75,000 2003 $50,000 2004 $50,000 FUTURE DESCRIPTION Repair sewer system failures identified in televising program. JUSTIFICATION To reduce infiltration and the amount of clean water treatment and to identify pipe problem areas for repair before backups or collapses occur. CURRENTSTATUS~ROJECTEDSCHEDULE The City has completed televising of two of the seven problem areas to be televised. Repair work on the first area televised is nearing completion, and evaluation ofthe second area televised will be done in 1999. Televising and repair will continue until all areas are addressed. The 2000 capital budget has been amended to reflect an increased project scope. Correspondingly, the 1999 project activity scope was reduced to $-0- to reflect the shift of capital expenditures. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Repair work is follow up to televising and identifying sewer system problems. CITY OF ARDEN HILLS FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT TITLE Lift Station Updates PROJECT NUMBER 462-00+ SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Sewer Utility $70,000 2002 $70,000 2003 2001 LOCATION Various lift stations DESCRIPTION Convert older lift stations to newer, simpler, submersible pump lift stations. JUSTIFICATION FIVE-YEAR COST $210,000 2004 $70,000 FUTURE Several of the current lift stations are thirty-five (35) years old. The new types require less maintenance and are safer to work on, as nearly all repairs can be accomplished from above ground. CURRENTSTATUS~ROJECTEDSCHEDULE The oldest lift station was converted in 1996, and we anticipate programming one conversion every two years, depending on their specific age and condition. Lift Station #3 was completed in early 1999. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Part of the update plan for the entire sewer infrastructure. . . . . . . ...... CI'I'Y..(:lFA'R.fiENHI~LS .... .............. ...........i..............i.. ..................i................. FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works SCADA System 463-01+ $200,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Water and Sewer $20,000 $80,000 $100,000 Utility Funds LOCATION Maintenance building and various lift stations and water towers DESCRIPTION A computerized monitoring system for the City booster station, water towers and lift stations. JUSTIFICATION Current system is unreliable causing wasted dollars in unnecessary call outs, telephone bills, and monitoring fees. CURRENTSTATUS~ROJECTEDSCHEDULE City currently has outdated monitoring equipment, which Electro Watchman monitors for the City. It is anticipated that engineering will be done in the year 2000, and installation in the years 2001 and 2002. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Part of the plan to update entire sewer infrastructure. FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Public Works PROJECT NUMBER 482-00+ FIVE-YEAR COST $150,000 PROJECT TITLE Ditch and Pond Maintenance SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 SWM Utility 2003 $25,000 2004 $25,000 FUTURE 2001 $50,000 2002 $50,000 LOCATION Various ditches identified in the Ditch Maintenance Plan DESCRIPTION Clean stormwater ditches, re-grade ditch bottoms and slopes, and haul out excess material. JUSTIFICATION Many areas of the City ditches are nearly overgrown with vegetation, causing water to leave the ditch banks and enter streets and private property during wet periods. CURRENTSTATUS~ROJECTEDSCHEDULE The City Engineer and Public Works Director studied the ditches in 1998. In May, 1999, the City Engineer issued a Drainage Report that included future maintenance plan recommendations. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Part of the Public Works plan to become more pro-active on infrastructure maintenance. . . . . . . .......... .... .. .................. .. ......~G1.i. . ... ... ... CITY OF' ARDEN lIILI.,s ... .... · ... ......... <...... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Public Works Misc. SWM 483-00+ $75,000 Replacement Projects SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE SWM Utility $15,000 $15,000 $15,000 $15,000 $15,000 LOCATION Various locations in the City DESCRIPTION Repair/reconstruct portions of storm drainage systems as needed. JUSTIFICATION Failures in storm drainage system need correction to prevent further damage to streets and surrounding areas. CURRENTSTATUS~ROJECTEDSCHEDULE Have been replacing and reconstructing known failures as time permits. Those in traffic areas are attended to as discovered. Typical failures have been the collapse of approximately five to six catch basins on an annual basis. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Part of Public Works' ongoing maintenance. . PARKS AND RECREATION . . e G ii: i 'ii. G 0.. J!;-Z =Q(,l J:oe e"'o. ~14i .<g,g o~~ ..- :t::iag OGo )0", G > u:: ~ ~ 0. o o o o ... . 000000000000000000 0 OOOOgO 0 000000000000000000 0 0000 0 0 ~~~~~~~~~qqqqqqq~~ I/) o~C!.C!.o.. .. 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(iITY..()FAR.I)ENUILLS FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Parks and Recreation #17, Ford 4 x 4 pick up 504-00 $25,000 Replacement with plow SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Park Maintenance $25,000 7 year re- General Fund placement LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION 4 x 4 pick up with a plow. JUSTIFICATION This 1993 pick up is used by the Parks Department for plowing parking lots and hauling the trailers that hold the two mowers. Public Works also uses this vehicle to plow streets. CURRENTSTATUS~ROJECTEDSCHEDULE This vehicle is on a 7-year replacement schedule because of the wear and tear it takes plowing and hauling heavy trailers. Current mileage is 40,375. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS If the vehicle is in good shape, it can be delayed until a future year. . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT TITLE Ingerson Park Playstructure PROJECT NUMBER 505-00 FIVE-YEAR COST $33,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE Park Maintenance General Fund 2000 $33,000 2001 2002 2003 2004 FUTURE 10-12 year replace- ment LOCATION Ingerson Park DESCRIPTION Replacement of existing structure and professional installation of the new structure. . JUSTIFICATION The existing structure was built in 1985. It will be 15 years old in the year 2000. CURRENTSTATUS~ROJECTEDSCHEDULE The structure is old and beginning to splinter. It does not get as much use as many of the other parks, but is in need of replacement. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS It should be replaced in the year 2000. . . . . ..... ..... 1C:ITY.:OFA1IDEN,'fIn,tss ':r .. ......:.............:....... ........:\:...:;...... .. ...< FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Parks and Recreation Bleacher Replacement 516-00 $20,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Park Maintenance $20,000 General Fund LOCATION Various Parks DESCRIPTION The City needs to replace the bleachers at Perry, Hazelnut and Cummings Parks. JUSTIFICATION The State of Minnesota adopted legislation in 1999 that mandates the replacement of bleachers that do not meet certain specifications. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS None . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT TITLE Outfield Fence for Field #2 at Perry Park SCHEDULED PROJECT ACTIVITY PROJECT NUMBER 517-00 FIVE-YEAR COST $8,500 FUNDING SOURCE Park Maintenance General Fund 2000 $8,500 2001 2002 2003 2004 FUTURE LOCATION DESCRIPTION Install a 10' high chain link fence, with a top and bottom rail, in the outfield ofField #2 at Perry Park. . JUSTIFICATION Softball players are hitting the ball into the woods that currently exist in left and center field. CURRENTSTATUS~ROJECTEDSCHEDULE Facility was built in 1996 without any outfield fences built for the three (3) adult softball fields. The projected schedule will be to install an outfield fence on one field, per year, over a three (3) year period. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS An outfield fence on Field #2, which is the only field with lights, will enhance the adult softball program. . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT NUMBER 506-01 FIVE-YEAR COST $33,000 PROJECT TITLE Floral Park Playstructure SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Maintenance General Fund 2002 2004 FUTURE 10-12 year replace- ment 2001 $33,000 2003 LOCATION Floral Park DESCRIPTION Replace existing playstructure. The new structure will be larger than the existing one. We have taken down some of the older parts of the structure. The cost of the project includes only the new playstructure and installation by the manufacturer. JUSTIFICATION The park gets heavy use from neighborhood and T-Ball, Little League, and trail users. The City also has a playground program at the park. This program adds additional use on the structure. CURRENTSTATUS~ROJECTEDSCHEDULE Structure was built in 1987, and will be 13 years old in the year 2000. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS All structures are in need ofreplacement within 10-12 years. Most structures will be at least 14 years old when they are currently scheduled. They should not be pushed back any further. This structure is a higher priority than Ingerson because of the number of users. ... ........ ..... CIrrY01<'..AR.I)ENiElIllLS , . ..... ........ FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TI'I'LE PROJECT NUMBER FIVE-YEAR COST Parks and Recreation #55 - Olathe Sweeper 507-01 $11,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Park Maintenance $11,000 10-12 year General Fund replace- ment LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION Replacement ofOlathe ground sweeper. JUSTIFICATION It was previously considered for 10-year replacement in the year 1999, but has been moved to 2001. It is a 1989 model. It is currently in good shape. CURRENTSTATUS~ROJECTEDSCHEDULE RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Other equipment will most likely be more of a priority than the Olathe sweeper. . . . . . . DEPARTMENT Parks and Recreation FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE #33, 1993 Toro Groundsmaster PROJECT NUMBER 508-01 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Maintenance General Fund 2001 $24,000 2002 2003 LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION Replace existing 1993 Groundsmaster mower. JUSTIFICATION FIVE-YEAR COST $24,000 2004 FUTURE 8-year replace- ment Riding mowers have been on an 8-year replacement schedule because of the number of hours they get used. CURRENTSTATUS~ROJECTEDSCHEDULE Mower will be evaluated in the year 2000 for replacement need. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS This mower is used for mowing grass in the summer and cleaning rinks and trails in the winter. ..... .......!. ....... . ...... .........:..:... ....~.i .. ..... CITYOFA'RDENHIJi!;Ji!;S .... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Parks and Recreation Sampson Park 509-01 $12,000 Playstructure SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FU'I'URE Park Maintenance $12,000 10-12 year General Fund replace- ment LOCATION Sampson Park DESCRIPTION Replacement of existing playstructure and installation by the manufacturer. JUSTIFICATION Current structure was installed in 1986. It will be 16 years old in the year 2002. The budget is only $10,000 for a small structure, since there will be two new structures nearby at Lake Johanna Tony Schmidt park. CURRENTSTATUS~ROJECTEDSCHEDULE Structure is O.K. now, but gets use from neighborhood and trail users. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Should be replaced on schedule because of age. . . . . FIVE-YEAR COST $8,500 2004 FUTURE FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT NUMBER 518-01 Install a 10' high chain link fence, with top and bottom rail, in the outfield ofField #1 at Perry Park. CURRENTSTATUS~ROJECTEDSCHEDULE . JUSTIFICATION Softball players are hitting the bailout of play on Field #1. A 10' high fence will keep the ball in play. . PROJECT TITLE Outfield Fence for Field #1 at Perry Park SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Maintenance General Fund 2001 $8,500 2002 2003 LOCATION DESCRIPTION Facility was built in 1996 without any outfield fences for the three adult softball fields. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS An outfield fence on Field #1 will enhance the adult softball program. ..... . ....... CITYOF:AR.I)ENHmLS . i....:..:.:...... " . < . . ... ... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Parks and Recreation #13, One-ton pick up 510-02 $38,000 Replacement with plow SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Park Maintenance $38,000 7-year General Fund replace- ment LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION One-ton pick up with plow. JUSTIFICATION Used for pulling heavy trailers, carrying mowers and chipper. Public Works uses for plowing streets. Also used for hauling dirt, wood chips, etc. CURRENTSTATUS~ROJECTEDSCHEDULE 7-year replacement schedule. It is in excellent shape now since it is only two years old. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Public Works depends on this vehicle for plowing. . . . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT TITLE #49, Toro Groundsmaster with snow blower PROJECT NUMBER 511-02 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Maintenance General Fund 2001 LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION 2002 $24,000 2003 FIVE-YEAR COST $24,000 2004 FU'I'URE 8-year replace- ment Replacement of 1995, Toro Groundsmaster mower with snow blower attachment. JUSTIFICATION Mower used for mowing grass. Snow blower used for cleaning rinks and walks around City Hall. CURRENTSTATUS~ROJECTEDSCHEDULE Currently 8-year replacement schedule. Will be evaluated for replacement need in the year 2002. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Mowers are used for winter maintenance by changing attachments. . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT TITLE Royal Hills Playstructure PROJECT NUMBER 512-02 FIVE-YEAR COST $38,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Maintenance General Fund 2001 2002 $38,000 2003 2004 FUTURE 10-12 year replace- ment LOCATION Royal Hills Park DESCRIPTION Replace existing playstructure and installation of equipment by manufacturer. JUSTIFICATION . The structure was installed in 1988. It will be 13 years old at the time of replacement. CURRENTSTATUS~ROJECTEDSCHEDULE Structure is in good shape now. It is a wooden structure and will splinter. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Several programs for younger age children take place at the park. There are also many children in the neighborhood. . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT NUMBER 513-03 FIVE-YEAR COST $25,000 PROJECT TITLE #2, Replacement of F-250 Pick up SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Maintenance General Fund 2002 2003 $25,000 2004 FUTURE 7-8 year replace- ment 2001 LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION This vehicle is a 1996 Ford F-250 pick up. It is used mainly to haul trailers with mowers, ballfield groomers, snow blowers, and other equipment. JUSTIFICATION This vehicle gets heavy use. With the wear and tear it receives, it should be replaced in approximately 7 years. CURRENTSTATUS~ROJECTEDSCHEDULE Replacement every 7 - 8 years. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS This vehicle is on the same projected replacement schedule as other vehicles. Replacement need should be evaluated again in 2002 and changed if needed, depending on mileage and maintenance costs. . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT TI'I'LE #8, Replace 1988 John Deere tractor PROJECT NUMBER 514-03 FIVE-YEAR COST $32,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Maintenance General Fund 2001 2002 2003 $32,000 2004 FUTURE LOCATION Maintenance Building, 1440 West Highway 96 DESCRIPTION 1988 John Deere 2155 tractor. The tractor and its attachments are used for scraping ballfields, spreading ag-lime, fertilizing parks, aerating, flail mowing, and any work involving using an auger to drill holes. . JUSTIFICATION In 2003, the vehicle will be 15 years old and most likely in need of replacement because of the heavy use it gets. CURRENTSTATUS~ROJECTEDSCHEDULE There is no projected number of years recommended for replacement of this tractor. It is anticipated that a replacement will be necessary in 2003. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Tractor to be evaluated in 2002 for actual need of this replacement. If the tractor is in good condition, it may not need to be replaced until a later date. . . . . FUNDING SOURCE 2000 Park Maintenance General Fund DEPARTMENT Parks and Recreation FIVE-YEAR CAPITAL IMPROVEMENT PLAN PROJECT TITLE Valentine Park Playstructure, Replacement PROJECT NUMBER 515-03 SCHEDULED PROJECT ACTIVITY 2001 2002 2003 $38,000 LOCATION Valentine Park, 1650 Lake Valentine Road DESCRIPTION Replace existing playstructure and installation by manufacturer. JUSTIFICATION FIVE-YEAR COST $38,000 2004 FUTURE 10-12 year replace- ment The existing structure was installed in 1990. At the time of replacement, it will be 13 years old. CURRENTSTATUS~ROJECTEDSCHEDULE Recommended replacement schedule is 10-12 years. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS This structure should be replaced on a rotating schedule every 10-12 years like other structures. .. .. ."'... N'~ ...... .Ii .... .... ........:..:...:......... ........J... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT FIVE-YEAR COST Parks and Recreation #16, Tanker Truck NUMBER $100,000 Replacement 519-04 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Park Maintenance General $100,000 Fund LOCATION Varies DESCRIPTION Water tanker truck, 1800 gallon capacity with diesel engine and air brakes. JUSTIFICATION This 1990 International tanker truck is used primarily by the Parks Department to flood ice rinks in the winter and water trees, flowers, sod and gardens in the summer. In addition, it is used to flush out sewer lines and dead end water lines at hydrants. CURRENTSTATUS~ROJECTEDSCHEDULE This vehicle is on a 15 year replacement schedule. Current mileage is 16,000. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Should be replaced on schedule because of age. Pursue opportunity to joint purchase with another community because of the specialized nature of the equipment. The truck will be converted into a 50' boom truck with a hydraulic boom and hydraulic chain saw in 2005. . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT FIVE-YEAR COST Parks and Recreation Trailer NUMBER $10,000 Replacement FUNDING SOURCE Park Maintenance General Fund LOCATION Varies 520-04 SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 DESCRIPTION Felling trailer -large, heavy duty, 7,000 lb. capacity. . JUSTIFICATION Eight year replacement schedule. . CURRENTSTATUS~ROJECTEDSCHEDULE 2004 $10,000 RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS - None - FUTURE ..... . CITY:OF,AlU)]&}N.HIllLS ............'.<F ........ .....i.... ......'.. FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT FIVE-YEAR COST Parks and Recreation Replacement of NUMBER $17,500 Toro Workman, #54 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Park Maintenance General $17,500 Fund LOCATION Varies DESCRIPTION Four-wheel Toro tractor with sprayer. JUSTIFICATION This piece of equipment is needed for field maintenance, dragging and liming for all athletic activities. Also used for trail maintenance. CURRENTSTATUS~ROJECTEDSCHEDULE Seven year replacement schedule. Our usage rate is 120 hours per year. The machine is designed for 100 to 120 hours per year. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS . . . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT TITLE Hazelnut Park Shelter Building PROJECT NUMBER 603-00 FIVE-YEAR COST $25,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Fund $25,000 2001 2002 2003 2004 FUTURE Replace- ment - 20 years LOCATION Hazelnut Park DESCRIPTION At this time, a building similar to Valentine Park is being considered. It is a wooden building with a concrete floor, and no running water. The building will be used for skating, and could also be used for the playground program and storage. JUSTIFICATION The existing building was moved to the park from Johanna Junior High. It is over 25 years old. The floor is wooden and is beginning to rot. The roof leaks, and the building is not insulated well, and loses heat quickly. CURRENTSTATUS~ROJECTEDSCHEDULE The building should be replaced as soon as possible. It is questionable whether the floor will hold out through the winter. 2000 should be the latest replacement year, or the building should be tom down and closed as a warming shelter. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The Parks & Recreation Commission and staff have talked about making the building more multi-use. The City should explore moving the building location to higher ground so it doesn't flood in the spring. ... clT\,OF]:1\RDEN]HlIILS.. . ...] ..................... ...... .................... < FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT FIVE-YEAR COST Parks and Recreation Gateway Blvd. NUMBER $75,000 Bike Trail 608-00 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Park Fund #227 $75,000 LOCATION West Round Lake Road area (Gateway Business District). DESCRIPTION This project would include the construction of a pedestrian/bike trail along the West side of Round Lake. Specifically, it would complete the loop from the existing trail, constructed as part of the Welsh development project, north to Highway 96, directly behind the existing businesses. It would or may include the negotiations of the necessary land or easements. JUSTIFICATION The trail would connect to the new Highway 96 trail to be constructed by Ramsey County. It provides a trail and walking path, which both residents and business owners may use. CURRENTSTATUS~ROJECTEDSCHEDULE The City has begun discussions on land acquisition, but believes the project to be appropriate for 2000. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS Highway 96 Improvement Project and Comprehensive Plan both identify this project. . . . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT TITLE Ingerson Soccer Field PROJECT NUMBER 604-01 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Fund 2001 $40,000 2002 2003 LOCATION Ingerson Park DESCRIPTION FIVE-YEAR COST $40,000 2004 FUTURE This is an estimate for grading the lower Ingerson Park area. A park planner has not yet looked at the area. The intent is to try to make a field suitable for ages 6 - 10 soccer. The area is not large enough for a full-size soccer field. JUSTIFICATION The City only has one soccer field at Cummings Park. The City uses property at Hazelnut Park that belongs to Trinity Lutheran for another field for the younger age kids. The City desperately needs soccer fields. CURRENTSTATUS~ROJECTEDSCHEDULE Planning could occur in 2000 with construction in the spring of 200 1. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS . If the City could obtain property at TCAAP by City Hall, soccer fields should be a priority, and would eliminate the need for this field. . This field is part of the Joint Athletic Facility plan to construct more soccer fields to meet the community needs. . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT Parks and Recreation PROJECT TITLE Paving Cummings Area Park PROJECT NUMBER 602-02 FIVE-YEAR COST $50,000 SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 Park Fund 2001 2002 $50,000 2003 2004 FUTURE LOCATION Cummings Park DESCRIPTION Grading, sub-surface and asphalt inside the hockey rink for in-line skating use during the spring, summer and fall. . JUSTIFICATION In-line skaters are using tennis and basketball courts for hockey games. The surface on those courts is not conducive to the skate wheels and it peels up. Having skaters on the basketball or tennis courts shortens the longevity of the surface material on those facilities. CURRENTSTATUS~ROJECTEDSCHEDULE The improvement is proposed for 2002. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS The City has had several requests to pave rink areas. The other potential area is Freeway Park. Cummings was the top priority because of its close proximity to trails. Theoretically, users can skate to the park. . . . . FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT FIVE-YEAR COST Parks and Recreation S. Round Lake NUMBER Trail (Welsh to 609-03 Parkshore Drive) SCHEDULED PROJECT ACTIVITY 2000 2001 2002 2003 $227,000 $227,000 FUNDING SOURCE Possible DNR Grant, Park Fund LOCATION West Round Lake Road area (Gateway Business District) 2004 FUTURE DESCRIPTION This project would include the construction of a pedestrianlbike trail along the south side of Round Lake. Specifically, it would complete the loop from the existing trail, constructed as part of the Welsh Development project, east to Parkshore Drive. It would require the acquisition of easements of land for the trail. JUSTIFICATION The trail would complete the line through the GBD and around the lake. Eventually, it will connect into a proposed trail into New Brighton and south along Old Highway 10. CURRENTSTATUS~ROJECTEDSCHEDULE The City must conclude property acquisition discussions. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS . =GT,..<. <... Ii ..... ... CITY.OF.'A:RDEN'HILLS . <............ ......<..... FIVE-YEAR CAPITAL IMPROVEMENT PLAN DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST Parks and Recreation Trail Expansion - New 606-04 $134, I 00 Brighton Road Trail SCHEDULED PROJECT ACTIVITY FUNDING SOURCE 2000 2001 2002 2003 2004 FUTURE Park Fund $134,100 Sealcoat in 7-8 years LOCATION New Brighton Road DESCRIPTION This includes the construction of an 8 - 10 foot wide bituminous trail along New Brighton Road from County Road E-2 south to County Road D. JUSTIFICATION Would provide for off-road pedestrianlbike transportation for park users and exercisers. CURRENTSTATUS~ROJECTEDSCHEDULE Dependent on the Ramsey County reconstruction of the street, or sections being turned back to the City. RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS . This price is based on trail construction being done in conjunction with street reconstruction. The cost could double if it was done separately because of SWM, grading, clearing, and grubbing. . Estimates have been prepared for sections of the road and are as follows: County Road E-2 to County Road E $58,500 County Road E to Stowe Avenue 23,400 Stowe A venue to County Road D 52,200 . . . e e e CITY OF ARDEN HILLS MEMORANDUM DATE: December 10, 1999 TO: Joseph Lynch, City Administrator .I. ~ Terrance Post, City Acconntant ~ Resolution #99-46, Clarifying Final Sums of Money to be Levied for Levy Year 1999, Payable in 2000 FROM: SUBJECT: Backl!:round The City Council has spent many meetings in 1999 reviewing and preparing the budget for 2000. On December 6, 1999, the City Council held its Truth in Taxation Hearing to review the proposed budget and levy. After the completion of this hearing, the City Council provided no additional comments relative to the proposed levy, which represents a 2.69% increase over the payable 1999 levy. Recommendation The City Council is asked to adopt Resolution #99-46, clarifying final sums of money to be levied for levy year 1999, payable in 2000. -~ .- CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 99-46 RESOLUTION CLARIFYING FINAL SUMS OF MONEY TO BE LEVIED FOR LEVY YEAR 1999 PAYABLE IN 2000 BE IT RESOLVED by the City Council ofthe City of Arden Hills, Minnesota: That the following final sums of money be levied for the levy year 1999, payable in 2000 upon taxable property in said City of Arden Hills for the following purposes: LEVY BEFORE HACA LEVY AFTER HACA HACA General Fund $2,075,669 $ 99,969 $1,975,700 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13th DAY OF DECEMBER, 1999 DENNIS PROBST, MAYOR ATTEST: JOSEPH P. LYNCH, CITY ADMINISTRATOR -- - e e e .~; e e e CITY OF ARDEN HILLS MEMORANDUM DATE: December 10,1999 TO: Mayor and City Council Terrance R. Post, City Accountant @ FROM: SUBJECT: Resolution #99-47, Adoption of2000 Budget Backe:round Attached, the City Council will find a summary of the final proposed 2000 General Fund Budget. Materials include "General Fund Revenues, Expenditures & Operating Transfers," summary comparison of "All Funds Expenditures/Transfers Out," "All Funds Revenues/Transfers In," and "Estimated Ending Cash Balances" schedules. The 2000 - 2004 Capital Improvement plan is addressed as a separate agenda item. Items of note following the December 6,1999 Truth in Taxation Hearing include reduced 2000 Streets Maintenance Department capital expenditures (from $112,000 to $30,000) due to capital costs being allocated to the Water and Sanitary Sewer enterprise funds; and a $75,000 increase in Operating Transfers Out to Municipal Land & Buildings Funds No. 408 (from $108,750 to $1.83,750) for planned City Hall and Maintenance Facility projects. Recommendation Staff recommends that Council consider adopting Resolution #99-47, adopting the 2000 Budget. Enclosures . CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 99-47 RESOLUTION ADOPTING THE 2000 BUDGET WHEREAS, the City Administrator has prepared an annual budget and the City Council has met several times for the purpose of discussing the 2000 budget; and WHEREAS, Chapter 275, Section 065 of Minnesota Statutes requires that the City hold a public hearing to adopt a budget; and WHEREAS, the City Council held a Truth in Taxation public hearing on December 6,1999 to discuss the 2000 budget and has concluded the budget as prepared is appropriate. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota, that the attached 2000 budget be adopted and approved: Revenue and Exnenditures and General Fund Transfers in Transfers out Taxes $1,951,000 General Gov't $ 623,975 Licenses & Permits 210,350 Public Safety 1,077,730 . Intergovernmental 351,869 Street Maintenance 674,880 Charges for Service 29,950 Parks Maintenance 366,755 Fines & Forfeits 28,900 Other Financing Uses 183,750 Miscellaneous 80,975 Other Financing Uses 275.400 Total General Fund 2,928,444 2,927,090 Special Revenue Funds 633,067 (Comm. Svc. Program, 754,790 (including the EDA) Park, Cable, TCAAP Insurance Deductible, EDA) Debt Service Funds 108,000 (Advance Refunding, 1,286,998 G.O.Tax Increment Bonds) Capital Project Funds 2,986.345 (Non-Assess. Road Imprv., 4.658.350 Mun. Bldgs., PIR, Cap & Fire Equip Sinking) Subtotal Governmental Funds $6,655,856 9,627,228 . Resolution No. 99-47 Page Two December 13, 1999 e Enterprise Funds $ 2.380.679 (Water, Sewer, $ 2.888.610 Recycling, Surface Water Management - excluding Capital Outlay) TOTAL ALL FUNDS $ 9.036.535 $12.515.838 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13lh DAY OF DECEMBER, 1999. DENNIS PROBST, MAYOR ATTEST: e JOSEPH P. 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CITY OF ARDEN HILLS MEMORANDUM DATE: December 9, 1999 TO: Mayor and City Council Joe Lynch, City Administrator ~ Appointment to Fill Council Vacancy FROM: SUBJECT: Backl!:round The City Council, at its October 12,1999 meeting, accepted the resignation of Council member Paul Malone effective November 30,1999. The City advertised this vacancy and accepted applications through Monday, November 22, 1999. The City received three (3) applications from the following individuals: . Michael Coopet, 1636 Chatham Avenue . David Grant, 1679 Chatham Avenue . Patrick Krenn, 1230 Wyncrest Court The City Council received and discussed these three applications, as well as interviewed each individual at a December 7, 1999 Special Council meeting. Following discussion after the interviews, it was the consensus of the City Council to appoint David Grant to fill the Council vacancy. Reauested Action The City Council should consider the adoption of Resolution #99-49, appointing Mr. Grant to fill the Council vacancy. Enclosure: Res. No. 99-49, Appointing David Grant to Fill Council Vacancy CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 99-49 A RESOLUTION APPOINTING DAVID GRANT TO FILL COUNCIL VACANCY WHEREAS, a vacancy exists on the Arden Hills City Council due to the resignation of Councilmember Paul L. Malone; and WHEREAS, the City Council received letters of application of qualified persons interested in serving in this capacity; and WHEREAS, the City Council reviewed the qualifications of the applicants at its December 7, 1999 Special City Council meeting; and WHEREAS, the City Council desires to fill the vacancy by appointment of an Arden Hills resident; NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden Hills, Minnesota: That the Council hereby appoints David Grant, 1679 Chatham Avenue, to serve as Councilmember of the City of Arden Hills for the remainder of the term of Councilmember Malone, which expires on December 31, 2000. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 13th DAY OF DECEMBER, 1999. DENNIS PROBST, MAYOR ATTEST: JOSEPH P. LYNCH, CITY ADMINISTRATOR e e e :;~:~~:,~ ~. ,.,,-'#~' Li, ,.."J-qr . ~ I d,... ";~~~\~".' ,.'....5'. ~y,;. "it'. 'c! ~i~ ,'J' r&;~<i!,r- ... ;j;;,.t;lv,1lil, - ~Jf~,j!}~}~ .',- . 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City of Arden Hills ~001 ********************* *** TX REPORT *** ********************* 0945 6286833 12/17 08:41 00'23 1 OK 12/17/99 FRI 08:42 FAX 6126337839 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECTION ID ST. TIME USAGE T PGS. SENT RESULT , . City of Arden Hiiis ~OOi ********************* *** TX REPORT *** ********************* 0946 6339550 12/17 08:42 00'23 I OK 12/17/99 FRI 08:44 FAX 6126337839 TRANSMISSION OK TX/RX NO CONNECTION TEL CONNECT I ON ID ST. TIME USAGE T PGS. SENT RESlILT , . City of Arden Hills ~001 ********************* *** TX REPORT *** ********************* 0947 6333846 12117 08:43 00' 41 1 OK 12/17/99 FRI 08:44 FAX 6126337839 TRANSMISSION OK TXlRX NO CONNECTION TEL CONNECTION ID ST. TIME USAGE T PGS. SENT RESULT , . City of Arden Hills I4J 001 ********************* *** TX REPORT *** ********************* 0948 4810551 12/17 08: 44 00'22 1 OK 12/17/99 FRI 08:45 FAX 6126337839 TRANSMISSION OK TXlRX NO CONNECTION TEL CONNECTION ID ST. TIME USAGE T PGS. SENT RESULT -- - . CIty of Arden Hills 141 001 ********************* *** TX REPORT *** ********************* 0949 4821262 12/17 08:45 00' 27 1 OK , . . . CITY OF ARDEN HILLS MEMORANDUM DATE: December 17, 1999 TO: Mayor and City Council \ h.1 ;(Jb./ Joe Lynch, City Administrato~- FROM: SUBJECT: Administrator Comments for the December 20, 1999 Council Worksession 1. Discussion Items a. Ramsey County Parks & Recreation, Tony Schmidt Park Enclosed within is a copy of the minutes from the Arden Hills City Council meeting of August 31,1998 discussing Planning Case #98-21, Ramsey County Site Plan for Tony Schmidt Park. Please note that the approvals by the City did not include any playstructures or improvements to the beach house as part of Phase I. Ramsey County will need to go through a design process and approval by the Planning Commission and the City Council for any new structures or improvements to existing structures. It is my understanding that Ramsey County has taken some liberties by installing some things without going through proper procedure and process with the City. We will be notifying Mr. Mack that our understanding is that the structures are not included in Phase I approval, and therefore would have to go through the Planning Commission/City Council approval process. b. Hie:hways 96/10 Discussion Mr. Greg Brown will be presenting some information as a follow-up to the meeting between the City and Jim Tolaas of Ramsey County. The essence of the meeting was that Ramsey County would be willing to accept % full access form Highway 96 to Highway 10, but did not feel that Phase II should be started until or unless it included completion of the bridge work and the Highway 96/10 interchange. The % interchange would eliminate the ability of both east and westbound Highway 96 traffic from entering onto Highway 10 southbound in the northwest comer. This would also include the realignment of the off-ramp from Highway 10 south to Highway 96 to more closely align with Old Highway 10. Administrator Comments for the December 20,1999 Council Worksession Page Two December 17,1999 . Mr. Tolaas once again talked about the need for the 1-35W bridge work being completed first as setting the stage for how the rest of the Highway 96 construction project would need to go. Pending the outcome of discussion, we need to indicate to Ramsey County our final position on this issue so that they can begin design plans and hopefully, cue this project up for 2002/2003. c. Old Hil!hwav 10, Watermain Petition Enclosed within is a memorandum from Mr. Stafford reviewing the process, costs and outreach efforts of the City. At this time, we have not had a high level of response, and of the responses we have received, most have indicated that they do not prefer to have the project done. In his recommendations, Mr. Stafford outlines four (4) options for the City to consider. At this time, I would recommend that the City Council choose option number four, which is elect not to proceed with the project at this time, and await another opportunity for the City to do the project. In the meantime, the City should continue to explore other funding opportunities (i.e., Livable Communities based on household incomes). . d. Y2K Final Preparations The City will have two (2) personnel available on December 31 sl from 11 :00 p.m. until at least 1 :00 a.m. on January 1 sl in the City of Arden Hills checking our lift stations for any potential problems. City Hall will not be open during that time, and we will not have any staff in the building. The Lake Johanna Fire Station No. One will have volunteers at the building celebrating the new millennium on their own. In the event of an emergency (i.e., total loss of power, total loss of communication), an all-station call will go out, and paid, on-call volunteers will man the Fire Station. A map being distributed by the Ramsey County Sheriffs Office will be sent to all the residents in the City of Arden Hills indicating strategically located operations that will either be manned by a Community Affairs Officer (CAO), a volunteer reserve, or a Ramsey County Deputy Sheriff in the event that there is a need. In addition to public facilities, there are businesses that will be open, and available, and be staffed by the Ramsey County Sheriff (i.e., Conoco, Texaco, etc.). At the last Ramsey County Sheriffs Contract Group meeting on December 16'\ Bob Fletcher talked about their take on the Y2K problem. He put in this perspective; there are approximately 300,000 adults in Ramsey County and the typical rule of thumb is that approximately 1 % ofthem, or 3,000, can be a behavioral problem. . . . . Administrator Comments for the December 20,1999 Council Worksession Page Three December 17,1999 At 3,000 people, if they were to amass in one location at one time, they would outnumber the Ramsey County Sheriff considerably. If only 1/3 of 1 %, or 1,000 people were to be in one location at one time for a civil disturbance, the Ramsey County Sheriff would still be outnumbered. Mr. Fletcher has appealed to the Governor's office for assistance from the National Guard due to their concern over a civil disturbance on that evening. People will be directed to try to make contact with emergency personnel by telephone first, and if that is not available, to try to locate one of the nearest facilities that will be staffed, and either walk or drive or somehow get to that facility to notify the Ramsey County Sheriff of an emergency. Due to the fact that we don't wholly own any utility service (our water is supplied by the City of Roseville), and we have very few other technologically dependent devices, I believe the risk to the City of Arden Hills is minimal. However, I would tend to agree with Mr. Fletcher's believe that there will be civil disturbance potentially both nights, December 31 st and January I st, by groups seeking attention or trying to overpower the Ramsey County Sheriff. 2. Miscellaneous Items . City Hall Land Convevance Update Ken Nimmer of Impact Planning will provide the Council with an update on this process. . 2000 Street Improvement Proiect. Pavement Manal!:ement Plan (PMP) The public hearing for this project is scheduled for January 10,2000. Staff has discussed moving the hearing start time to 6:30 p.m., allowing completion of the regular Council meeting in a timelier manner. Councilmembers may wish to discuss this at Monday evening's Worksession, so staff can meet the publication requirements for legal notices. . Bleacher Safety Mr. Moore recently attended a meeting on bleacher safety, and may have an update for the City Council. ~ . . ARDEN HILLS CITY COUNCIL - AUGUST 31. 1998 14 Mayor Probst suggested the NSP issue be discussed at the upcoming Council Worksession. Mr. Ringwald advised that NSP already has a Ramsey County permit and would like to proceed with construction this year. He stated that he is unsure if the Army Reserve is aware of the plans. Mr. Fritsinger stated the Arsenal and Mr. Fix are aware ofNSP's plans. Mayor Probst noted the City of Shoreview spent a lot of money to avoid overhead lines along Highway 96. He suggested NSP be invited to a Council meeting to advise of their reasoning and options they have investigated. Mr. Fritsinger suggested they be placed on the September 14, 1998 meeting agenda. Councilmember Malone again offered the alternative to place the power line behind the City Hall site. Mayor Probst asked staff to seek the logic of the Ramsey County Public Works which was made without Council input. 3. Case #98-21, Ramsey County, Site Plan, Tony Schmidt Park Mr. Ringwald explained that the applicant requests concept approval of a site plan for planned upgrades (Phase I) to Tony Schmidt Park which is similar to the previously considered plan. He explained the phases of construction and what is included in Phase 1. He advised they will be reconstructing the parking area in the beach area, reconstructing and separating the east parking lot/boat ramp area, stabilizing of the shoreline in that area, connecting the area across from the north access area, planting substantial landscaping along the east property line (meeting the 75 foot setback from the residential property line), and plantings along Lake Johanna Boulevard with a median break for the pedestrian way which connects the two areas. Mr. Ringwald noted the play structures and improvements to the beach house are not included in Phase 1. Mr. Ringwald reviewed the discussion of how to utilize off-street parking and pointed out the grass area to accommodate overflow vehicle parking. He then reviewed the area to the north of Lake Johanna Boulevard which includes parking, a play structure, picnic area, and trail system. He advised the area is heavily vegetated and some vegetation will be removed to open it up somewhat. Mr. Ringwald advised that the request also includes parking lot setback variances for right-of- way (15 feet proposed, when 20 feet is required) and Lake Johanna (20 feet proposed, when 50 feet minimum is required). He advised that the parking lot in the beach area has been pulled as close to the existing oaks as possible and it is felt that the parking/boat launch area is becoming more conforming than currently exists The Planning Commission recommends approval subject to seven conditions. Mr. Bill Sanders, Ramsey County Planning l.:onsultalil; advised-iliiil1heCurrent concrete and riprap will be removed and grades lowered to provide a softer edge along the shoreline and allow boats to come up on shore. The boat ramp will also be shifted over. He advised there are 45 . . . CITY OF ARDEN HILLS MEMORANDUM DATE: December 14, 1999 TO: Joe Lynch, City Administrator Dwayne Stafford, Public Works Director ~. Old Highway 10 Watermain Project FROM: SUBJECT: Backl!:round The City of Arden Hills received a petition from owners of thirteen (13) of the eighteen (18) affected lots along Old Highway 10 south of Highway 96, requesting City water service be provided to their homes. In 1996, the City did a Feasibility Study related to the possibility of providing this service. At that time, following formal potential assessment process (informational meeting, public hearing, and ordering preparation of plans and specifications), bids for the project were received at $110,000. This figure was $20,000 over the engineer's estimated cost of $90,000, and Council rejected those bids on the advice of staff, as the project seemed to have minimal support from residents at that time. Following this recent petition, the City Council requested a review of the 1996 Feasibility Report by the City's current consulting engineer, Greg Brown ofBRW, updating the project's cost estimate using today's figures. Mr. Brown completed this, and the estimated cost presented to the City Council was $190,000; or $100,000 more than the 1996 projected cost. This estimate includes approximately $50,000 in restoration (i.e., driveways, culverts, sod, etc. that the original estimate did not include). When these figures were presented to the City Council in September of 1999, the Council asked that staff alert affected residents of the increased costs and provide the residents with an estimate ofthese revised costs in accordance with the provisions of the City's Assessment Policy. Staff provided these costs to the residents, and asked that they contact City Hall by December 3, 1999 with their comments. Residents were advised that, if enough interest was there, the City would then proceed with the next step in considering a proposed project; holding an informational meeting with residents. Response from Residents Six (6) property owners contacted the City. Dave Cmiel, the originator of the petition, stated he would like to see the project proceed with the City funding fifty percent (50%) of the project as had been referenced for Council consideration in the original Feasibility Report. Two (2) additional written responses from residents are attached. Also, one of the three Grudnoske brothers, each of whom own a separate parcel, came to City hall and indicated all three were opposed to the project under today's conditions. Memorandum, Old Highway 10 Watermain Project Page Two December 14, 1999 Recommendation The Public Works Director recommends that the City Council consider the following options at their December 20, 1999 Worksession. 1. Proceed with the project following the necessary steps and see how bids come out. 2. Consider funding a portion of the project and continue moving forward with it. 3. Place the project on hold while other funding sources are explored. 4. Elect not to proceed with the project at this time due to high resident costs and resident opposition to those costs. . . . . 651633771216 P..I2I1 I HO.....-3121-99 12: 45 PM JEFlHHES DR~PERY . . . 1\00. ~o lo\q~ \ ~ cv-- ~., ~~,. \ \"0;..-...0 . \. ~~, \)--, . . 0~ ~~Jt lJ.-~ :-~5l..-. ~ ~~'-=;\ .-iJ,~'-' '-~ ~.~- .~ ~~~-'-4 0-.. ~~ ~"'-. \.J-..')o:St..~ ~"U.i\...~L =r-. fZ.")"&::: -\~~'-~~u...;o-L\ l 0 ~ ~\ ~~ ~....:.\._h...C'~L..........~-./'-c....j..4~ ()..~ ~~ ~ ~_O.-"\"-~ .~~ oJ. --\.k.. :~~.~~>..~ ~.-/'--.1 ~'-"_ 1....>-''0>......>_0. ~.~~--".Y'>.. >-~~e.........J-v'-- ~-~ y~~v-Q~~i .bVJ"c~ ~- -'() .... \ ~. (1 . )." 9--.~~_\L~ ~,J.--N~Jt- .~ . &..IC~~.Q. .......-'" ~_~ ~ ~-..11-. --~.....v---.. 9..:c~ e.~.~* ~ v..A-J ~_A.J JLcvo-l..,.t.c D. _- Cc-J>~ G-~,",,\ ~ ~.. :;,W~-.O.- -\p ~\ ~o1c ~-tl~"~.__.~' .~.4.LU.- ~"<~".~~ ~~'~\ ~ ~"-'-~ G.-v-'l ~ ~~ '--C,-_- ~ ~....~c ~ ~ ~ N-A.......o.,.J:A &....Auul~__~ o..~ &-:~<>.....~ -~o\~.;:t~. ~ ~- ~"....---. 0-... Lo--.,.1);'X>...e>f\ -~ ~_o .~, ~~ Ol.-v,Q, ---cr-0.- :_~c::rv>....&l.~,~~-~\.L- - \) ~v..A~~ t9 W~.ll.~ I..~L-~"--"-- c. --....J). -<c~ \0.12.-. ,..,A..._ \JC!I....._ \ ~4'\1.....'---- ~ ~_c:t-...A~4-.lL>0-..>L~ \o-,-;X-~ ~ ~~A.,^aa ~)J3 ~-to . '- ~-+-W, ~ ~ ~ .~"Q~J). _~~S I...A' ~'-~~\ ~__ ~~-.I'-'\.- V0 - . ~'- ",-c..~ j~,^" ~ ..)u-'^"."""--~)~.~~ A.\."t\ c\....\:> ~ \.t> November 22, 1999 RECEIVED · NOV 2 4 1999 (Ill Of AKUtN t1jLL~ Dwayne Stafford Public Works Director City of Arden Hills 4364 West Round Lake Road Arden Hills, MN 55112-5794 Dear Mr. Stafford: We have received your letter dated November 9,1999 indicating that a petition was drafted to provide water service for the area by our home on Round Lake. We were unaware of such petition and do not support such action. We own a pie shaped lot with about II, acre along the road where the linear foot ofJrontage would be calculated. We cannot afford the kind of assessment you are proposing and we would be forced to put our home up for sale if this plan is adopted. Based on the changes that are currently underway for this area (including the Highway 96 and Highway 10 upgrade, along with . the proposed changes to drain Round Lake and plant walking paths) we believe this is an incredibly bad time to try and force this type of change especially when the residents of this area are going through enough changes already. We are not, in any way, in support of this petition. We wish to be kept informed on any additional developments regarding this and all issues affecting this area of Arden Hills. Sincerely, /!::&,"to:1~ 0/~ 4453 Old Highway 10 Arden Hills, MN 55112 . ... . - FILE CITY OF ARDEN HillS 4384 WEST ROUND LAKE ROAD ARDEN HILLS, MN 55112-5794 AGENDA A SPECIAL MEE'I'ING OF THE ECONOMIC DEVELOPMENT AUTHORITY (EDA) MEETING CITY HALL COUNCIL CHAMBERS MONDAY, DECEMBER 13,1999, 7:00 P.M. 7:25 P.M. 7:25 P.M. 7:25 P.M. 7:30 P.M. 7:30 P.M. 1. CaD to Order 2. Approval of Meeting Agenda 3. Approval of Minutes a. November 29, 1999 Regular Meeting 4. Unfmished and New Business a. Res. #EDA99-03, Approval of2000 EDA Budget 5. Adjourn The above times may vary depending upon length of issue discussion. PHONE: (651) 633-5676 . FAX (651) 633-7839 e e e OF'''' " ''''T '(~ Ii'!; ..~ . 'll'<.r",Z MINUTES CITY OF ARDEN HILLS, MINNESOTA ECONOMIC DEVELOPMENT AUTHORITY (EDA) NOVEMBER 29, 1999 7:25 P.M. - ARDEN HILLS CITY COUNCIL CHAMBERS CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, President Dennis Probst called to order the Economic Development Authority (EDA) meeting at 7:27 p.m. Present: President Dennis Probst, Commissioners Beverly Aplikowski, Gregg Larson, Paul Malone and Lois Rem. Absent: None. Also present were Executive Director, Joseph P. Lynch; and Secretary/Treasurer, Terrance R. Post: and Recording Secretary, Lori Rolfson. ADOPT AGENDA MOTION: Commissioner Malone moved and Commissioner Aplikowski seconded a motion to adopt the agenda for the November 29,1999, meeting of the Economic Development Authority. The motion carried unanimously (5-0). APPROVAL OF MINUTES A. August 9, 1999 Special Meeting MOTION: Commissioner Larson moved and Commissioner Aplikowski seconded a motion to approve the minutes of the August 9,1999, Special Meeting of the Economic Development Authority, as submitted. The motion carried unanimously (5-0). UNFINISHED AND NEW BUSINESS A. Resolution #EDA99-02. A Resolution Makin!!: Chan!!:es to the Or!!:anizational Structure of the Economic Development Authoritv The Authority was asked to adopt Resolution #EDA99-02, rescinding Resolution #EDA99-0 I, and appointing City Administrator Joe Lynch as Executive Director and City Treasurer Terrance R. Post as Secretary/Treasurer. At this time, the position of Controller will remain vacant. Commissioner Aplikowski asked if a separate motion was required to rescind Resolution #EDA99-01. Mr. Lynch explained that one motion would accomplish both the rescinding of Resolution #EDA99-01 and the appointments. MOTION: Commissioner Malone moved and Commissioner Aplikowski seconded a motion for the EDA to adopt Resolution #EDA99-02, rescinding Resolution #EDA99-01, and appointing City Administrator, Joseph P. Lynch, as Executive ARDEN HILLS EDA MEETING - NOVEMBER 29,1999 0/",,"'. tJ Y k. ~ M Director and City Treasurer, Terrance R. Post, as Secretary/Treasurer. The Controller position shall remain vacant at this time. The motion carried unanimously (5-0). B. Authorization to Cancel December 27. 1999 Ree:ular Economic Develoument Authoritv Meetine: MOTION: ADJOURN MOTION: Commissioner Malone moved and Commissioner Larson seconded a motion to authorize the cancellation of the December 27, 1999 Regular Economic Development Authority meeting. The motion carried unanimously (5-0). Commissioner Larson moved and Commissioner Aplikowski seconded a motion to adjourn the meeting at 7:29 p.m. The motion carried unanimously (5-0). Dennis Probst President Terrance R. Post Secretary-Treasurer 2 e e e .. . . e CITY OF ARDEN HILLS MEMORANDUM DATE: December 8, 1999 TO: EDA Board of Commissioners @) FROM: Terrance R. Post, Secretary/Trcasurer SUBJECT: EDA Resolution #99-03, Adopting the 2000 Budget Discussion The Executive Director and Secretary/Treasurer have prepared an annual budget for discussion and approval by the Economic Development Authority (EDA) Commissioners. Major budget items that Commissioners should note include the following: 1. Tax increment excess revenue, recorded in EDA General Activities Fund No.1, are planned to be utilized by funding allocated administrative expenditures and for loan repayments to the PIR Fund. 2. Revolving Business Loan Fund No. 702 revenue transaction activity reflects the installment loan payments from CPl on a $100,000 Minnesota Department of Trade and Economic Development (Mn/DTED) loan. 3. Tax Increment Financing (TIF) District No.1 (Round Lake Housing) was decertified in June, 1999. 4. TlF District No.2 (Round Lake Office) expenditures reflect Interfund Loan payments to the PIR Fund for interim loans and to Debt Services Fund No. 325 for General Obligation Bond interest payments. This District borrowed $650,000 from the PIR Fund in 1999 to cash flow West Round Lake Road Phase I improvements. Ramsey County cost participation in this project was not finalized in 1999, nor is it anticipated to be finalized in 2000. The District may realize land sale proceeds from the remnant Indykiewicz parcel in 2000. If realized, these proceeds would be utilized to pay down interim loans from the PIR Fund. 5. TIF District No.3 (Cottage Villas) expenditures to developer for public improvements reflects ten percent (10%) of expected TIF revenues. Recommendation The EDA is asked to adopt EDA Resolution #99-03, adopting the 2000 Budget. CITY OF ARDEN HILLS ECONOMIC DEVELOPMENT AUTHORITY COUNTY OF RAMSEY STATE OF MINNESOTA e EDA RESOLUTION NO. 99-03 RESOLUTION ADOPTING THE 2000 BUDGET WHEREAS, the Executive Director and Secretary/Treasurer have prepared an annual budget and the Economic Development Authority (EDA) Commissioners have previously met for the purpose of discussing the 2000 budget; and WHEREAS, funds have been established to monitor specific EDA activities, including segregating individual Tax Increment Financing (TIF) District transactions. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE ECONOMIC DEVELOPMENT AUTHORITY ("EDA") OF THE CITY OF ARDEN HILLS, MINNESOTA that the following 2000 Budget be adopted and approved: EDA Fund No. Revenue and Expenditures and Number Description Transfers In Transfers Out 701 General Activities $ 23,750 $ 18,970 e 702 Revolving Business Loan 23,562 - 0- 703 TIF District No.1 - 0- - 0 - (Round Lake Housing) 704 TIF District No.2 175,000 171,275 (Round Lake Office) 705 TIF District No.3 35.750 31.250 (Cottage Villas Apartments) TOTAL EDA $ 258.062 $ 221.495 PASSED AND ADOPTED BY THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ARDEN HILLS THIS 13th DAY OF DECEMBER, 1999. DENNIS PROBST, PRESIDENT ATTEST: JOSEPH P. LYNCH, EXECUTIVE DIRECTOR e lilr OOOOl'oL/)ON 00 Ll)CLl)O OOC1t)OO 0000 0000000 l/l .... 00 0"'.... 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