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Home My WebLink About2011-03-09 Set Agenda w/Handout CITY OF CENTERVILLE COUNCIL MEETING & WORK SESSION TO e � � FOLLOW - AGENDA �`��' Wednesday, March 9, 2011 6:30 .m. or shortl thereafter — Set A enda • OPEN FORIJM 6:30 p.m.: An opportunity for members of the public to address the City Councii on items not on the current agenda. Items requiring Council action may be deferred to staff or Boards and Commissions for research and future Council Agendas if appropriate. You will be limited to.two (2) minutes and we ask that you conduct yourself in a professional, courteous manner, and refi�ain from the use of profanity. Failure to abide by this . policy may result in the loss of your privilege to speak. Persons wishing to speak will be required to complete a sign-up sheet and give it to the Mayor or a Staff person by 6:15 p.m. COUNCIL MEETING I. CALL TO ORDER 1. Roll Call II. PUBLIC HEARING(S) III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES 1. February 23, 2011 City Council Meeting Minutes (Pages 1-6) , V. CONSENT AGENDA I 1. City of Centerville February 24, 2011 through March 9, 2011 Claims (Check I, #26183-26198) (Page 7-8) & Check #26199-26212 (Pages 8a-8b) '�, 2. Centennial Fire District Claims through February 18, 2011(Check #4708- '� 4720) (Page 9) ', 3. Centennial Lakes Police Department Claims through February 24, 2011 I, (Check #8257-827'n & Voided Check #8217 (Page 10) 4. P& R Request for Clarification of Re-allocated YMCA Park Play Days Line Item Budget -$1,500; (Music in the Park Program -$700 & 8K Run/Walk/In-Line Skate - $800) (Page 11) 5. Centerville Lions Club Special Event Permit Request for Annual Easter Egg Hunt, Apri123, 2011,11:00 a.m. Laurie LaMotte Park (Pages 12-23) VI. AWARDS/PRESENTATIONS/APPEARANCES 1. Centennial Lakes Police Department, Interim Public Safety Director Bob Shellum � Annual Report VII. OLD BUSINESS VIII. NEW BUSINESS 1. Liquor Licenses � S& B Center Corp. DBA Kelly's Korner (Page 24) a. On-Sale b. Off-Sale c. Sunday 2. Planning & Zoning �ommission a. Adopting Findings Rel�ting to Amending Chapter 156 (Section 156.025) �Page ZS� ' b. ` Adoption Qrd: #XX, Second Series – Amending �hapter 156 (Sectian 156.025 = Addition of R-3 DistrPict (Pages 26-29) �'�, c. �Adopting Fia►diugs �tel�ting to Amending Chapter:156 (Section 156.030 - Addi#on of interim Uses in B-1 District) (Pages 30-31) d. Adoptiag Ord. #XZ�F; Seeond Series - Amending Chapter 156 (Sectioa X � I56.030 - Addit�on �f Interim Uses in B-1 DYstr�ct) (Page 32) 3. Testing Proposal AET Concrete Failure (Downtown Intersection) (Pages 33- 39) 4. Water Meter Re�ding System (Pages 40-41) IX. ANNOUNCEMENTS/UPDATES 1. City Administrator X. CLOSED SESSION (Pending Litigation) XI. RECONVENE TO REGULAR COUNCIL MEETING XII. ADJOURNMENT **REMINDERS** Centennial Fire I�istrict Award� ��remony - March 12, 2911, 1;00 p.m: �unl�er Hills __ __ Community Center, 550 Bunker Lake Blvd. N.W., Andover � City Council Meeting – March 23, 2011, 6:30 p.m. Council Chambers Planning & Zoning Commission Meeting – Apri15, 2011, 6:30 p.m. Council Chambers Parks & Recreation Committee Meeting - Apri16, 2011, 6:30 p.m., Council Chambers ; City Council Meeting – April 13, 201 l, 6:30 p.m. Council Chambers Lions Annual Easter Egg Hunt -Apri123, 2011, 11:00 a.m., Laurie LaMotte Memorial Park Board of Appeal & Equalization – Apri127, 2011, 6:30 p.m. Council Chambers CERT is looking for a few good members to be a part of a very unportant teazn. Training is T'hursday evenings, March 3 through Apri121, from 6:00 p.m. — 9:00 p.m. at Centennial Lakes Police Department. GET THE WORD OUT! , CITY OF CENTERVILLE osiosi�� o:�saM Page 1 Check DeteN - March 9, 2011 - UPDATE Chock Check Date # Vender Name Commants Amount 3/9/2011 026199 ANOKA COUNTY CENTRAL SERVICE COM'RACT FOR 800 MHZ PORTABLE RADIO $42.56 3/9/2011 026199 ANOKA COUNTY CENTRAL 2011 USER FEE - PER 800 MHZ RADIO - METROPOLITAN EMERGENCY 8.00 Check Nbr 026199 - CHECK TOTAL $90.56 3/9/2011 026200 CENTERPOINT ENERGY 2085 W CEDAR ST- SERV THRU 2-22-11 $1,188.48 3/9/2011 026200 CENTERPOINT ENERGY 7087-20TH AVE S- SERV THRU 2-22-11 $52.01 3/9/2011 026200 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 2-22-11 $14.72 3/9/2011 026200 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 2-22-11 $870.45 3/9/2011 026200 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 2-22-11 207.09 Check Nbr 026200 - CHECK TOTAL $2,332.75 3/9/2011 026201 CONNEXUS ENERGY 6900 - 20TH AVE - LIGHT STAT - SERV THRU 02-1411 $63.11 3/9/2011 026201 CONNEXUS ENERGY 7100-20TH AVE N- TRAFSG - SERV THRU 02-1&11 $36.20 3/9/2011 026201 CONNEXUS ENERGY 6800 -20TH - RADIO FOR SCADA - SERV THRU 2-17-11 $14.39 3/9/2011 026201 CONNEXUS ENERGY 6800 -20TH - RADIO FOR SCADA - SERV THRU 2-17-11 $14.40 3/9/2011 026201 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 2-15-11 $362.75 3/9/2011 026201 CONNEXUS ENERGY STREET LIGHTS - 395653-219678 - SERV THRU 2-28-11 $109.71 �011 026201 CONNEXUS ENERGY STREET LIGHTS - 395653-219699 - SERV THRU 2-2&11 $109.81 3/9/2011 026201 CONNEXUS ENERGY 7087 - 20TH AVE N- SERV THRU 2-1411 228.83 Check Nbr 026201- CHECK TOTAL a939.20 3/9/2011 026202 INSTRUMENTAL RESEARCH INC FEB. 2011 WATER TESTING $38.00 3/8/2011 026203 INTERNATIONAL UNION OF OPERATI T. PETERSON- 03-11 - UNION DUES $31.50 I 3/8/2011 026203 INTERNATIONAL UNION OF OPERATI R. CHASE- 03-11 - UNION DUES $31.50 3/9/2011 026203 INTERNATIONAL UNION OF OPERATI G. BURMEISTER- 03-11 - UNION DUES $31.50 ' 3/9/2011 026203 INTERNATIONAL UNION OF OPERATI A, ANDERSON- 03-11 -UNION DUES 31.50 Check Nbr OZ6203 - CHECK TOTAL a126.00 I I 3/9/2011 026204 KENNETH A. TOLZMANN, SAMA 1ST QTR BILLING - PROPERTY TAX ASSESSMENT $3,863.25 '� 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $4,382.99 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $1,556.58 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $2,236.73 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $806.97 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $98.55 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $7,652.86 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $423.27 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $149.44 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $1,449.96 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. 26.65 Check NW 026Y03 - CHECK TOTAL $18,784.00 3/9/2011 026206 LFJOSNEXI8 OCC. HEALTH SOLU710 ANNUAL ENROLLMENT - DRUG TESTING $96.00 3/9/2011 026207 MARATHON ASHLAND FUEL - FEB. 2011 $118.50 3/9/2011 026207 MARATHON ASHLAND FUEL - FEB. 2011 $214.59 3/9/2011 026207 MARATHON ASHLAND FUEL - FEB. 2011 553.62 Chock NbrO�Z07- CHECK TOTAL s886.71 3/9/2011 026208 MCMA D LARSON MEMBERSHIP $96.00 3/9/2011 026209 MENARDS - FORE8T LAKE OPERATING SUPPLIES $49.44 3/9/2011 026210 OTTER LAKE ANIMAL CARE CENTER ANIMAL IMPOUND FEE FOR LOST C�4T $157.40 3/9/2011 026211 POLAR CHEV REPAIR 2005 GMC 1 TON BEACON SWITCH $46.22 . �� CITY OF CENTERVILLE MA�iCM 9, 2011 - UPDATE Check Cha:k Da�o � Vendar Name Comnwn�s Amount 3/9/2011 026212 USA MOBILITY WIRELESS, INC. ON CALL PAGER - 612-640-2534 $7.34 3/9/2011 026212 USA MOBILITY WIRELESS, INC. ON CALL PAGER - 612-640-2534 7.34 Check Nbr 026Z12 — CHECK TOTAL $14.68 TOTAL �27,520.21 � � �