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HomeMy WebLinkAbout1997-12-22 - CC Packet CITY COUNCIL MEETING AGENDA MONDAY, DECEMBER 22, 1997 / 6:00 p.m. VI. CA TO ORDER Roll Call H. /PUBLIC HEARING (S) III HIV APPEARANCES CONSIDERATION OF MINUTES 1 November 24, 1997 Council Meeting Minutes — r�►�� / December 10, 1997 Council Meeting Minutes i JV. PAY ENT OF CLAIMS JKT ,MThe City of Centerville December 11 - 22 The Centennial Fire District Clearwater Meadows Pay Estimate No. 6 Z AGENDA ETITIONS AND COMPLAINTS VIII. UNFINISHED BUSINESS 20th Avenue Utilities/ Lino Lakes Issues Elementary School Crosswalk Update Main Street Speed Sign Amendment to Ordinance # 45 M. NEW BUSINESS Consideration of 1998 Appointments � �� {�✓� Consideration of 1998 Fee Structure Final Approval of 1998 Licenses V X. MITTEE REPORTS ep XI. A MINISTRATORS REPORT XH. CONSENT AGENDA 1. Resolution 97- 27 Adopting 1997 Tax Levy, Collectible in 1998 2. Resolution 97 -28 Adopting District No. 1 -5 as an "Economic Development District' as defined in Minnesota Statutes, Section 469/174, Subdivision 12. 3. Resolution 97 -29 Amending by Substitution the North Central Suburban Cable Communications Commission Joint and Cooperative Agreement for the Administration of a Cable Communications System. 4. Approval of the 1998 Special Use Permits X11L ADJOURNMENT WF'EK XW IR VTEW Edition # 42 12 -15 -97 through 12 -19 -97 Building permits issued this period = 1 Building permits issued YTD = 160 * Reminder! Council meeting was moved to Monday, December 22 at 6:00 p.m. * At the EDC meeting Tuesday night, Theresa Brenner was elected "Citizen of the Year ", and Paul Montain was elected "Business Person of the Year ". Congratulations to both! The MN Design Team application is planned to be mailed during the beginning of January 1998. * Robert Westerlund passed his pre - employment physical and we are awaiting the results of his drug screening. We anticipate his full -time status to begin on January 5, 1998. * We have lost our intern. Troy accepted a position with the City of Caledonia. He anticipates starting with his new position in early January. Everyone wish Troy the best of luck with his career. He did a fine job with his internship here. * The request for proposal document for engineering services was reviewed at the Wednesday workshop. A copy has been placed in the bins for those who could not attend. The direction was to have staff contact communities in Anoka County to see the satisfaction levels of those communities with their engineering service providers. This information will be available at the first January Council meeting. * A meeting was held on Thursday morning with representatives from the City, H.R. Green, Rice Creek Watershed District, Lino Lakes, TKDA, Gerald Rehbein and Montgomery Watson in attendance. The meeting was to discuss the potential development along 21st Avenue, floodplain issues and items in our surface water management plan. A meeting has been scheduled for next week Tuesday with representatives from Lino Lakes to discuss the water interconnect and joint powers agreements. * I hope everyone enjoys Happy Holidays! w RECEIPTS & DISBURSEMENTS DECEMBER 11 -22, 1997 BALANCE IN CHECKING ACCOUNT AS OF DECEMBER 11, 1997 $1,312,448.75 RECEIPTS $16,977.72 $16,977.72 DISBURSEMENTS $46,996.41 $46,996.41 BALANCE IN CHECKING ACCOUNT AS OF DECEMBER 22 , 1997 $1,282,430.06 RELEIPTS REG1s1ER WYENENT OF CITY if CENTERVILLE Far the period 1?J11/97 to 12722197 12722197 RECEIPT TOTAL ACCSXki1 FICUOT FROM "A RECEIVED FOR WHAT PURPOSE DATE NUMBER RECEIPT J NUMBER AMOUNI 3 WAY ELETRIC ELECT PRMT #97 -175 7857 EAGLE TRAIL 12/11/97 2698 80.50 108 -Zdld 66.54 URRA AVDE DW LICENSE # 715 7193 N ROBIN LN 12/11/97 2699 12.08 188 -32M 12.w LLARA HYDE CITY 0 12/11/97 2780 5.eo lw -36228 S.m HU ANSN PLUMBING & HEATI* IMC PLUMB PRMT#91 -084 7626 El#WE TRAIL 1611/97 2781 81.80 100-32288 81.16 RESISTERED ABSTRACTERS INC SPEC ASSESS SEARCH 23- 31- 22-23 -0005 12/11797 2702 2O. 8o 180-34880 2N1 to JDSFA bitim SEWER # WATER SERVICE THRU 11/21797 12/11/97 27W 54.64 602 -342e+ 26.08 601-34188 28.YMd 19GU ERS 3RD OIR SEWER,4ATER,DRAIN FUND FEES 12111197 2704 1,274.92 601 -34180 416.9;, 602 -34200 Ili.& 415 -&2 ze 34.tt 641 -3626# 4.14 AVALON HOMES BLUE PRMT #97-151761 OLD MILL RD 12/11/97 2705 6, 493.9d lw-k2w 1,46n.6 188 - 152564 2G,. ov 682 1,/58.64 682 -34704 958.68 681 -34508 1,3#4.84 601 -34688 11J.76 415 -32350 208.68 180-32258 25.88 S0LBER6 ELECTRIC ELECT PMT #97 -176 197-177 12/16797 2746 lbl.od IN -32210 1bl.W LATER ELECTRIC ELECT PRMT #97-178 7054 C0TTUMN 12716/97 2107 80.50 it91 X210 68.50 R JOHNSON # SM INC ELECT PAMT #97-174 THIN 97 -187 12/16/97 2708 688.50 18o -kalo 6ad.5d SWIFT C(INSTRIETI0I BLDG PANT #97 -160 6996 EAGLE TRAIL 1211b/97 27143 6,484.98 184 -32388 ab.At 180 -42254 25.00 188 k[d0 1,854.25 602 -345W 1,750.80 602 -3478+ 978.00 601 -34500 1,33.80 601 -34608 175.73 415 -32354 240.64 MIKE VINING DOG LICENSE 8 KENNEL 1716, 717, 718 12/16791 2714 61.80 104 -32280 61.80 AN" COUNTY NOV 97 FINES 6 FEES 12/17/97 2711 1,945.:4 180 -smob 1,445.34 M60 ELECTRIC CO UK 97 -150 7024 OffERVILIE RD 12/17/97 2712 13.80 180 -32210 13.08 JENNEIFER 8 ALEX 1AERNICK CSC 97 -141 7050 EAGLE TRAIL 12/17791 2713 L. to 100 -salo 22.08 TOTAL FOR KHTH 16,971.72 lb, 17i.i2 TOTAL YEAR TO FATE 2,197,210.65 2,17/,214.65 1 60VEWOf OF CITY OF CENTERVILLE OISeWRSEMMT REGISTER For the period 12711!97 to 12122197 lue2/97 I:IEP1t 10TRL RGC"f 1k"N1 TO we PRIG FOR "T Puwwi DATE MMER UtE1k 4 NIMBER WMT ROBERT BARRON SWARY 1278- 12121M 12722/97 11152 198. el 601 - 43220-108 68.75 6&- 43ese -l" bl.5i+ 100-431W -4di lle.5@ IIN6-461Nd -11618 10. bd W-4311kt -la -11W Idd- 43100 -nd -55.Ev Ik+431d4-lid -23.42 IN-43IN -110 -5.46 100- 4sla# -il� -14. bb 1� -41900 -194 -50.00 I&-431Bd -M -14.bd TROY BONIUCKE SWARY 1278 - 12119797 12/LM 11753 483.25 100- 415WIM :61.50 188 -41`N -125 -24.01 1Nd-415dd -150 -816 188 - 415E -I2B - x35.19 188-4150 -170 -8.23 180- 41500 -115 -8.73 KENNETH COOK SWARY 1218 - 12719797 127&& 11754 629.88 100- 423O0-I80 88OM 108 -423* -125 -3i.2e IiW- 42300-150 -69.54 188 -4estln -128 -54.56 100- 42N*170 -te06 ldd- 4c.i�115 -33.3: 1�t42363 -191 - 4O.:,c' IdB-4e3ea -152 -e.eN TIMOTHY MIELEL4! SWAkY 1216- 12121797 12!22191 11755 751.44 IW- 43100 -.M mm 601-432ctl -1i�j ebe.W 60e-432.t0 -lr+e 150.00 !dd- 43108 -3159 cnd.dN lW- 43188 -.zv 31650 10d-431ft -im 136.kv 1160- 43100 - Ic',i -47.95 180 43fib 1At -61.8k 10d-431u0 -ic8 -14.25 lda 4a1d0 178 -16.43 1tAi -43160 -115 - .i8.23 180- 43180 -195 -14.50 180- 43100-191 -W. CA Wd- 431OB- 192 -2.20 100 - 41904195 - 50.1Y6 RY -LHEL 6WAD STLHRY 1218 - 12719197 12122797 11756 778.08 IM-41W IN 990.63 IdOwISI -ley -41.90 100 -415dO -158 -49.66 l Nd 41540 ICU -61.42 100- 41500-178 -14.36 IN- 415011-115 -25.37 100 - 41540 -I9e -2.20 IN-41W-194 -17.64 t TOUERNINNT OF CITY OF CENTERVILLE DISBUNT REGISTER For the period 12//1197 to 12122/97 12725/91 CHECK TOTfN. fd'LDUNT ACCTIINIT TO WHOM ARID FOR "I pUM& DATE NUMBER ALK 4 MINER WAWT RANGY fNAGERTY sAARY 12/1 - 1212@197 12/22197 11757 116.6 al- 45358 -1810 140.W 2111- 45358-128 -8.68 61- 4535117@ -e.83 281 -45358 -158 -9.00 281 - 45350-115 -4.03 JILL LIEN SALARY 12/8 - 12119197 12122797 11758 280.64 18-4150-108 28@.88 10- 415125 -11.89 1*- 4150 -15@ -2e.16 10- 4150 -128 -17.3b 188 4158@ lii -4.06 1d- 4150 -115 -11.74 1@0- 41588 -194 -ld.0d 100-41586-192 -2.20 JAMES MAO SALARY 12/8 - 12119197 12122/97 11159 1, 163. b8 109- 4158@ -IN 1,886.54 lets - 415@0-1,5 -79.80 100 - 415@@ -15@ - cbib.83 lw- 4150 -la - 116.91 ldi- 41560-110 Idd 4150@ -115 - lrt.64 140 -4150D -192 - N.73 I * -194 -x.45 1@@-41580 -191 - 81.49 4a TAMER SALARY 12/8197 - 12119197 12/22/91 117b0 899.11 681-43220-10@ 119.b@ 682- 43e38 -Id@ 17.96 415 - 43210 -18@ 53.88 lid -43100 -369 601.66 101-42308 -lw 583.10 101- 43108 -16 -60.76 10- 4314 -150 -141.72 1@0-43100 -120 -84.08 101-4310 -17@ -20.83 101- 43101- 115 -be. m 1d -4190 -194 - 166 Sd DANELL NESTBRCCK STLARY 12/8 - 12119197 12/22197 11761 63133 18- 4150 -100 558.42 101 - 41540 -155 -35.64 Id- 4150 0-15d --be. 13 18d-41500 -120 -51.3b Id- 415V-1i9 -12.01 I@d-415d0 -115 -30.35 !d@-4151dd -19[ -2. Ed UNITED SYSTEMS TEUKC[GY INC ASYST WWARE - 1ST INSTWAE 12/e2797 117be 625.97 602 -4a d Si@ 625.97 WHITE BEAR LOCKSMITH CUTTING DF KEYS 12122/97 117633 5.75 I0-431d8-tS6 5.75 MEDICA A INS PREMIUM 12122797 11764 60.49 I@d-415@ -15d 641.49 KENNEDY & GRAO TIF 1 -5 & SEW HUUSIM6 12 /e2 /97 11765 2,@28.84 413- 41607 -m'd 1,49e.bd 416-416+a -3W 5.b.dd GRE60RY HkUlNGS NOY LEA FEES 121LIV 11166 1, 494. e6 1@@-416@ -310 i,lla.8d 1d- 41609 -305 379.28 HURD R GREEN CWANY 401 SERU1lES lel'22/97 11767 11,937.09 1d- 41700 -30tl 11,937.69 2 GOVERNMENT TE CITY OF CENTERVILLE DISBURSEMENT REGISTER For the period 011/97 to 12/22797 12/22/97 CHECK TOTAL ACCOUNT R-Lu NI TO WHOM PAID FOR WHAT PURPOSE BATE NUbOEU CHECK 4 MINER AMGINI WINS WATER TREATMENT WATER CHEMICALS 127&97 11768 35112 601 -43LO -264 445.42 PEBSLl7 PAYROLL PERIOD ENDING 12/19/97 127[2797 11769 746.66 Id0 -41944 -194 74b.68 INTERNATIONAL UNILYI OF iPEAATING DEC UNION DUES 12/22/97 11770 58100 Had -43100 -195 58.w EMBEDDED SYSTEMS INC SIREN MINTEWAU I /l /98fi /311 12722797 11771 17 /.0d 106- 42400 -M 117.w PUBLIC EMPLOYEES INS PROGRAM JAN 1 % COVERAGE 12/22/97 11772 1,027.61 IN -41504 -192 158.28 IN- 43100 -191 404.6d 144-42340 -191 S16.0i IN -43IN -190 4.90 100 - 423Rd -194 3.86 100-4 3100 -192 43.94 100 - 42300-192 43.94 PAM GGTWKLD NOV CLEAN SERVICES 1212267 11173 20@.00 IN- 43120 -389 204.00 MINNESOTA DEPT OF HEALTH WATER SUPPLY COPN FEES 4TH QTR 12122197 11774 433.&4 601 - 43[20453 433.N PUBLIC EMPLOYEES RETIREMENT AS5u JAN LIFE INS COVERAGE 12/22/97 11715 24.00 IN-4al@0 -190 24.00 NORTHERN STATES POOER COMPANY NOVEMBER CHARGES /1 1 /22197 11776 1,765.88 100- 45050 -380 15.89 10-4312V,65 287.07 400- 43115 -386 1,056.94 100- 42480-392 12.82 100-431@6 -394 115.96 604 4s22d 375 240.91 602 -45230 -393 3b. 29 PRESS PUBLICATIONS TNT MTG 12/22/97 11777 164.55 100 415 350 164.55 O.S. FILTER /WATERPRO SENSiUS METER READ SYSTEM 12/22/97 11 18 I7,5d2.41 66143226 -504 11,502.41 P bG PUBLICATIONS ICE RINK ATTENDANCE 12/22/97 11779 110.26 106 45 4 >a9 110.26 PA RNELL ENTERPRISES RECYCLING OF FLOURESCENT BIU.BS 12122197 11764 &IN 140- 43120 -430 se.w PUBLIC EMPLOYEES RETIREMENT ASSOC PAYROLL PERIOD 11124 - 1215/97 12/22/97 ll)Bi 711.38 10041540 125 401.36 16d43IN -125 270.32 106-42346 -125 39. 6 MIKE MCPHILLIPS IV STREET SWEEPING 12/22/97 11762 1%.68 419 - 46046 -.W 1%.48 fUB1URBAN INSPECTIONS INSP THIU1 12718/97 12/22/91 11783 5b8.62 164- 42310 -3A6 5b8.62 DANELL WESTBROAJt MILEAGE REIMS 11124 - 12117197 1272&97 11784 17.36 Id6-41.rWlid 17.:56 KENNETH COOK REIMS FOR EOUIPMENT PURCHASE 12/22/41 11785 22 .9b I66- 43160 -224 e,2, 5b MRRY JO HELM.RIECHT REIMS FOR XMAS PARTY 1 , 0PPLIES I2i22191 11166 54.29 IW -411ed -434 54.29 PAIL PALTER INS REINS THRU 12/1967 12/22197 11767 31.bd 31.6t RY-CHEL 6AISTAO MILEAGE HEINE 11/25 - 12716/97 12/22/97 11786 22.41 Id0- 41560 -110 22.161 TROY BCNKOWSKE MILEAGE 8 CONE REIN 12122497 11789 10.24 164- 41540 -110 1.24 108 - 415391 9.00 JAMES MARCH MILEAGE REINS 12/10/97 12/22/97 1179d 4.163 IN- 415 110 4.BJ TIMOTHY DANIELSON REIN FOR FUSES d MILEAGE 12/22/97 !1791 79.016 16643160 -&0 10.60 601 - 43224-110 66.20 TOTAL FOR MONTH 46,996.41 46,996.41 TOTAL YEAR TO DATE 2,426,972.10 2,426,972.10 3 RECEIPTS & DISBURSEMENTS DECEMBER 11-22,1997 BALANCE IN CHECKING ACCOUNT AS OF DECEMBER 11, 1997 $1,312,448.75 RECEIPTS $16,977.72 $16,977.72 DISBURSEMENTS $46,996.41 $46,996.41 BALANCE IN CHECKING ACCOUNT AS OF DECEMBER 22 , 1997 $1,282,430.06 r RECEIPTS RE61SiER GOVERNMENT OF CITY OF CENTERVILLE For the period 12/11/97 to 12/[2797 12067 RECEIPT TOTAL ACCOUNT ACCOUNT FROM WHOM RECEIVED FUR WiAT PURPOSE !MITE NUMBER RECEIPT 7 NUMBER AMOUNT 3 NAY ELETRIC ELECT PRMT #97 -175 7857 EAGLE TAIL 12/11/97 2698 88.58 IN-k218 80.50 CLARA AYDE DOG LICENSE # 715 7193 N ROBIN LN 12/11/97 2699 12. N} i00 -sem 12.80 CLARA AYLE CITY MAP 12f11/97 27U9 5.b0 IN -3b22N 5.60 t#]Q60N PLUMBING d HEATING INC PLUM! PRMT#9 1-884 7&8 ETELE TRAIL 1271I/97 2iol 81.01 111 - 322Nd 81.93 REGISTERED ABSTIbXTERS INC SRC ASSESS SEARCH 23- 31 -W 12/11/91 2702 20.00 180- 340013 20. N0 JOSEPH BILJAN SEWER 1 WATER SERVICE THRU 11i21/97 12111/97 2106 54.01 612 -3421d 26.80 601 -34110 2a.1/ CONSUMERS 3RD OTR SEWER, WATER, BRAIN FUND FEES 12/11/97 2704 1,174.92 601 -341N1 416.95 662 -342Ni 719.6i 415 -323:4 64. 611 -36211 4.11 AVALON HOMES RIG PHMT #97-159 1291 CLD MILL RD 12/11/97 2785 6,193.96 IN 1,466.25 IBa -Y-i L2 .aa 602 -64510 1,i�.11 612 -sqk* 950.10 601 -34500 I -W.w 6ai -64601 115.70 415 - @2350 200. N4 100 -3260 25.11 SIBERB ELECTRIC ELECT PRAT #97 -176 1 97 -177 12 /!b /97 2706 Ibl.w 110 -32210 161.91 LA7EA ELECTRIC ELECT PRMT #97 -178 7054 COTTONWOOD 12/16/97 2707 B& 50 1N1 -32210 U.50 R JUIRSON 1 SONS INC ELECT PRMT #97 -179 THRU 97 -187 12/16/97 2706 660.51 I18 -52210 606.51 SWIFT CONSTRUCTION BLDG PRMT #97 -160 6996 EAGLE TRAIL leilbi97 2109 6,414.98 191 -32391 2c5. N3 I& -,dwA 25.N 111 -3101 1,859.25 6B2-s45N1 1,750.08 6@2-34700 950.01 611 -34500 1,390.10 601 -34601 175.76 415 - 32651 210.00 MIKE VININB DOG LICENSE 1 KENNEL 4716, 717, 718 121#6 2110 bl.10 100- 32E'a0 61.91 AIdA A MONTY NOV 97 FINES d FEES 12/17/97 2711 1,945.34 191 -35111 1,945.34 MASTER ELECTRIC CO OPC 97 -150 7024 CENTERVILLE RD 12i17197 2712 13.10 191 -32210 13.00 JDOEiFER 8 A0 HAAERNIGI A 97 -141 7050 EP&E TRAIL 12117197 2713 2L0B 100 -32211 22.Nd TOTAL FOR MONTH 16,477. le I6, 971.12 TOTAL YEAR TO DATE 2.1)1,210.65 2, IV i,211.65 1 6OVEROOT EF EITY liF LaTERVILLE BISBl1RSENENT RE61STER For the period 12/11/97 to 12/22/97 le /2e/97 CHECK TOTAL lAAAMI WL"I To we PAID FOR WHAT Nff4 E BATE WARR utch 7 /BRIBER PNOWT ROBERT BARRON SALARY 12/8 - 12/21/97 12/222/97 11752 198.21 6O1-4Sdd -IN 68. 6 6bc- 4x230 -Ia0 61.bd laa-431Na - 365 312. ^Jd 1 rYl -A31 t - 180 189.0a W-43100 - 1x 98 W- 43100 -15a -55.20 18x 431a�12O -23.4e IN-43IN -178 -5.46 IW -431N -115 -14.% lk*-4t9aO -194 -5O.w 1Oa -431ea -195 - 14.1aT TRBY NW14GAE SALARY 1218- 12119197 12/[2197 11753 483.25 100- 41500 - 100 567.50 INd -4150a -125 -24.x1 lax -41508 -150 -8.09 1aO -41507 120 -35.19 Sax- 415 -s7a -8.23 1a8-415aO- 115 -8.73 KENNETH COMB( SALARY 12/8- 019/97 12/22/97 11754 629.88 180- 42MA -M 880.00 100- 46110-1 - 37.22 180 -423W-154 -69.54 108- 42300 -12a -54.56 IM-42 - W -170 - 1616 W-4666-115 -33.x_ lm- 92.N&lu - 40.2 100 teawl9e - e. CIO i1NBTHY DWELSON SAARY 127O 1&22/91 11755 751.44 lax 4314 15. Oa 6x1- 4,i2e8-l�i 26e. be 602- 4323a -1r8 15d.ua Ia8-431aa -364 ca.bu lad -43144 -369 3Ae.,sd 100- 431aa-im laz.w 1 -431aa -125 -47.93 10e- A31Od -S5a -81.8e lda- 43100 -1_0 -m. n 1Otr431aa -174 -16.43 101- A31ia3.115 -33.23 1Oa -43104 -195 -14.59 HN-431OO -191 -60.24 l ax- 431@0-192 -2120 10- 41900-195 -5& m i:-GR GALGTAD SALARY 1218 - 12119/97 12/22/97 11756 778.08 100- 41500 -104 990.63 196- 415x'4 -125 -41.90 fad- 415M -15i -49.66 100 -415da -120 -61.42 IOO- 415x8 -Do - 14.36 I0-415aa -115 -25.31 Ith1-415dO 7-192 -e.ed 1W-41900 -194 -17.64 t GOVERNMENT OF CITY OF CENTERVILLE DISBURSEMENT RE61STER For the period 12/1167 to 12/22/97 12/12197 CHECK TOTAL ACC UT A1'COIRIT TO WfA PAID FOR "I PURPOSE DATE FIBER CHECK 4 N1 4BER Mal RANDY HIEERTY SALARY 1217 - 1212@197 12/22/97 11757 116.29 201- 45358 -186 148.0 201- 4535@ -12@ -8.68 201- 45350-ila -2.@3 281-4535@150 -9.@@ 261- 45358-115 -4.06 JILL LIEN SALARY 12/8 - 12119197 12i22197 11758 2x8.64 IW- 41588 -1@8 268.80 100- 41510-125 -11.84 10<Y- 41588-158 -22.16 IB@- 4158128 -17.36 Itl<1-41500-Pt -4.86 106-41588 -115 -11.74 18@ -4151 -194 -18.88 INB- 415@8-192 20 JAPES !ARCH SALARY 12i8- 12119/91 12/22/97 I1159 1,163.68 110- 415te -1@@ 1,886.54 IWd ^79.80 10@- 41508 -150 -26@,83 tai- 41588 -1f@ - 116.9r 10@-41 a -0.,a _2I.n I@d-415e# - 166.by 1x8- 4158 -1Y2 1@@-419x8 - 144 -36.45 18@-41588 - 191 -81.89 PALR. PAL2ER SALARY 1278/97 - 12/19/47 12/22/97 11768 899.11 681 43228 1@0 179. b8 682 432180 17.96 415 - 43210-10@ 53.68 101- 43119 -3d9 b @1.66 188- 423i*IN9 583.1@ 1@@- 43188- 125 -60.78 100- 431@@-158 - 141.72 1@8- 43188 -12@ -89.88 188 - 431@1170 -28.83 100- 431@8-115 -62.ro 10-41%@ -194 - 162.5@ DACIL WESTBROCK SALARY 1218- 12/1967 12722797 11761 63133 188- 41500-I@@ &d. 42 Iw_ 415@@ -1[5 -35.84 1@0.?- 41588 -15d -be. 13 1191- 41500 -12@ -51.36 IWO- 41548-170 -12.81 188- 41500 -115 -30.35 1@@-415x3 -192 -2.20 XTED SYSTEMS TECHNOLO&Y INC ASYST SOFTWARE - 1ST 11STALLME 12/22797 11762 625.91 602-4. -5r@ 62507 WHITE BEAR LOCKSMITH CIJRIN6 OF KEYS 12/22/97 11763 5.75 10@-4x180 -130 5.75 PEDICA JAN INS PREMILMI 12122797 !1764 641.49 106- 41508 -19a 641.49 KENNEDY $ 6RAVEN T1F 1 -5 8 SEN IUI151Nb 1221797 11765 2,@28.60 413 -41bax -Sim 1, 492. ea 416- 41608 -, bm.0a 6RE6ORY HELLIN65 NOY LEA FEES 12/22797 11766 1,494.28 108- 4160@ -310 1,110.6d II -41680 -305 319. Ed h5MRD R GREEN COMPANY NOV SERVICES 12/[2/97 11167 11,937.89 180 - 417@@-3@@ 11,937.09 2 GOVERNMENT OF CITY OF CENTERVILLE DISBURSEMENT REGISTER For the period 12/11/97 to 12/22/97 12/cu97 DECK TOTAL ACCOUNT ALLOINI TO WHOM PAID FOR "I PURPOSE ROTE Nku" CHECK 4 NUKbER WRANI HOMING MATER TREATMENT WATER CHEMICALS 121097 11768 s55.72 681- kat -68 .i55. 7e PEM PAYROLL PERIOD ENDING 12/19/97 le/2e/97 11769 746.6d idd-41wo -194 746.68 INTERNATIONAL UNION OF OPERATING DEC UNION IDES 12/22/97 11778 58,06 180-4318 1- 195 56.88 EMBEDDED SYSTEMS INC SIREN MAINTENANCE 3/1!98 61301 12/22/97 11771 171184 181 42486 -3w 117-N PUBLIC EMPLOYEES INS PROGRAM JAN I% COVERAGE 12/x2197 11772 1,827,61 10-41 192 150. e8 1�1 -431dN -791 464.68 166 - 42366-191 316.67 IN-43110-190 4.98 166 -423m -196 s.89 166 - 43168-192 43.94 166 -4esw -192 43,94 PAM GOTMALD NOV CLEANING SERVICES 12/22/97 11773 266.86 166 - 43120 -389 210,60 APOESOTA DEPT OF HEALTH WATER 50FPLY CONi FEES 4TH GTR 12/22797 11774 433.N 601-43226-453 433, N PUBLIC EMPLOYEES RETIREMENT ASSOC. JAN LIFE INS COVERAGE 12/22/97 IIT15 24.00 186 - 43166-190 24, Li NORTHERN STATES POWER COMPANY NOVEMBER CWTRGE5 12/22197 11776 1,765.68 166- 45656 6w I51B9 IN -43120 -365 287.67 16613115 -386 1,056.94 160 - 42400 -39e 1282 100 -43108 -394 115.90 601 -432e0 -375 240.91 6o2- 43es'8 -s9s 36.29 PRESS PUBLICATIONS TNT MTG 12/22197 11777 164.55 1N-415N -350 164.55 i.5. FILTER /MATERPRO SENSUS METER READ SYSTEM 12/2e797 11776 11,582.41 601- 432al -W 17,582.41 P1t PUBLICATIONS ICE RINK ATTEWhU 12122/97 11779 116.e6 IN- 450*3to 11d.E1 NiKLL ENTERPRISES RECYCLING OF FLOURE5tiENT GOLDS 022/97 11780 32.50 108 - 43126-436 32.56 FOBLIC EMPLOYEES RETIREMENT AM PAYROLL PERI50 11/24 1275/97 12/22/97 11781 711.38 180- 415W-125 401. s8 166- 4.ilo'd-1c5 276.32 180- Q&+125 39. i6 MIME PfF4iILLIPS INC STREET 51691W lelee197 11782 1%.88 419- 46086-600 1%.68 SUBURBAN INSPECTIONS INSP THRL1 12/18/97 le/22/97 11783 566.62 18I�-4231i--3d6 568.62 D i&-- VESTBRuLK MILEAGE REIK6 11124 - 12717197 ieieei97 11184 17.36 166- 415d6-1i6 17.36 KENNETH COOK REIMB FOR EQUIPMENT PURi:14a Ie722197 11786 22.98 1 43100 -2c6 e'd,% MART JO WiMBRECHT REIMB FOR SNAAS PARTY SUPPLIES 12/[2/9/ 11786 54.29 180- 41126-430 54.29 PALL PALTER INS REIMB THRU 12119791 12722791 11781 37.61 108- 4s168 -1s8 31.60 RY -ClfL AATUSTWM MI LEAGE IEIMB 11725 - 12/10/97 12722197 11788 22.01 166- 41560- 110 22.01 TROY BONIDMSKE MILEAGE d EX REIMB 12722/97 11789 10. e4 166-41588 -Ito 1.24 160 - 3Y1 9.81 JAMES MARCH NILEAXf REIM 12710197 12122/97 11798 4.63 160- 41560 -I10 4.63 TIMOTHY DANIELSON REIM FOR FUSES O MILEAGE 12/22797 11791 79.00 168- 43108 -220 Id, 88 601 - 43226-110 6d.c0 TOTAL FUR MONTH 46,96.41 46,996.41 TOTAL YEAR TO DATE 2,426,972.10 2,426,972.10 3 RECEIPTS & DISBURSEMENTS DECEMBER 11-22,1997 BALANCE IN CHECKING ACCOUNT AS OF DECEMBER 11, 1997 $1,312,448.75 RECEIPTS $16,977.72 $16,977.72 DISBURSEMENTS $46,996.41 $46,996.41 BALANCE IN CHECKING ACCOUNT AS OF DECEMBER 22 , 1997 $1,282,430.06 s RECEIPTS REGISTER GOVERNMENT OF CITY OF CENTERVILLE For the period 12/1/797 to 12/71797 12/22/97 RECEIPT TOTAL ACCCIMTT A WANT FROM WHICH RECEIVED FOR "I PURPOSE BATE NIM A RECEIPT J NUMBER WAN 3 WAY ELETRIC ELECT PRMT 07 -175 7057 EAGLE TRAIL 12/11/97 2698 80.58 108 -3x210 80.50 URA HYDE M LICENSE # 715 7193 N ROBIN LN 12/11/97 2699 12.08 100 - 32`208 le.08 CLARA HYDE CITE NAP 12/11/97 27tT 5.64 180 -362ed S.Wm M1iF" PLUMBING 1 HEATING bC PLL* PRMT497-d84 7028 EAbU TRAIL 12711/97 2Td1 81.00 1W -32240 Bl.m RE61STEFED ABSTRACTERS INC SPEC ASSESS SEARCH 23- 31- 22 -23-W 12/11/97 2782 2d.A1 180 -34" 20.00 J16M BILJAN SEWER 1 WATER SERVICE THRU 11/21/97 011/97 2783 54.00 602 -3100 26.04 601 -34100 e8.w CON&IERS 3RO OTR SEWER, WATER, DRAIN FIND FEES 12/11/97 2704 1,114.92 601 -34180 416.95 6172=34204 719.Bi 415 -3egm 34.0 bd1 -stead 4.14 AVALON IEMES BLDG PRMT #97 -159 7291 OLD MILL RD 12/I1i97 2705 6,493.9d Ilk/- .i22dd 1,46a.6 ldb -ac.w ac .eb 6& - m t m 1, itv.c3 602 -347to 950. m 601 -34504 1, M. a0 6d1 -Abd4 11114 415 -31350 edd.00 100-12250 25. 4d GOLBERS ELECTRIC ELECT PRMT #97 -176 1 97 -177 12/16/97 2106 161.80 100 -32210 lbl.d0 LATER ELECTRIC ELECT PANT M97 -178 7054 COTTONWOOD 12/16/97 2767 80.50 11#1 -ke10 bd.5t R JOHNSON 1 SONS INC ELECT PANT #97-179 THRU 97 -187 12/16/97 2708 684.50 100 -3x118 688.50 SWIFT CONSTRUCTION BLDG PRAT #97 -160 6996 EAGLE TRAIL 12/16/91 2789 6,484.48 108 -3e i 225.1m 140 -32ew 25.80 lk -31100 1,859.25 602 -345W 1,750.04 602 -34788 95d. 0d 601 -345N 1,;VMd.d0 601 -346d4 175.73 415 -3e354 200.00 MIRE VINING DOG LICENSE 1 RE"! 471b, 717, 718 016/97 2710 bl.60 1610 -je-m 61.40 AMM COUNTY NOV 97 FINES 1 FEES 12/17/97 2111 1,945.34 1@0-35160 1,945.34 !ASTER ELECTRIC EA CPC 97 -150 7024 CENTERVILLE RD 12/17/97 2712 13. Al 100 -32218 13.04 JEn"rEirtn 6 ALE# WtAPERNlLai Ttiti: 97 -141 1450 EQt♦t 7RNIL 12717/91 2113 Ce.d4 111 -1[210 22.104 TOTAL FOR MONTH 16,9t7 .1e lb,9 TOTAL YEAR 10 DATE 2,1i1,elo.65 q I9i,210.b5 i GOVERN EHT OF CITY OF LEKTERViLLE DIS6URSE ENT REGISTER For the period 12/11/91 to 12/22/97 le&e /97 CHECK TOTAL Aca"T AbLuAi TO WIN PAID FOR "I PUAA57SE DATE NUMBER LHkuh 4 NUMBER AMOIRiT ROBERT BARRON SALARY 12/8 - 12/21/97 12/22/97 11752 198.21 681 - 44&6-160 66.75 6&- 43e,* -Iw bl.56 IN- 431611 -369 112.50 IN-43166 -IM I&. i96 IW- 44!64 -!25 -1x56 IM -4310N -1519 -51 2tl 106- 43164928 -23.42 166- §s16u -176 -5.46 164- 431M-115 -14.% 1413-41966 -194 -58.@0 IW -4,5166 -195 -14.al TROY VAC41SKE SALARY 12/8 - 12119197 12/22197 11753 483.25 166 - 41560 -160 567.54 164 -125 -24.61 IW-41568- 156 -8.49 100--41500-120 -35.19 100 - 41504970 -8. es 100 - 41508 -115 -8.73 KENNETH CORK SALARY 12/8- 12/19197 12/22/97 11754 629.88 M- 42WI00 880.60 100 -4210 -125 -37.2e lied -460 150 -69.54 104- dw -120 -54.56 106-42304 -170 -12.76 I&-4eMl -115 -33.k 160 - 42366-191 -48.52 100 -42360 -192 -2.20 TIMOTHY DANIELSSON SALARY 1216- 12/21/97 12/22197 11755 751.44 160- 43100 -368 75.06 661-44220-166 ebe.SB 602 - 41 -lw 15im 166 - 43106-364 c66. e1 1& - 4J160 -469 112. W 106 431UHN I13.Im 1Wb- 43160 -12".1 -47.93 160 - 43141 - 156 -61.62 160 431b0 - 1:0 - 16.e5 100-4SI M/ -170 -16.43 100 - 4311,56-115 -68.23 10-43IM -195 -14.50 IN-43104- 191 -60.26 160-44100-192 -2.20 108 -419&4 -195 -50. Yd Rr-M GMTAD SALARY 12/8 - 12/19197 12/22/97 11756 776. BB 100 -41504 -100 996.63 104 -41540 -125 -41.96 11Yb -41506 -150 -49.66 100-41560- 120 -61.§2 164 47560 170 -14.36 R06 -41564 -115 -25.31 160-41500 -192 2.20 104-419M1 -194 -17.64 1 GOVERNMENT OF CITY if CENTERVILLE DISBiIRSEMENT REGISTER For the period 12/11/97 to 12/22797 12/22797 CHECK TOTAL WJ AAIT fa"I TO WHOM PAID FOR WHAT PUfaIfiE DATE MANUER UiLLA a m %ER Mal RANDY tAGERTY SALARY 1217- 020197 12/22/97 11757 116.29 al-ead3 -lax A. ad di- 43LO -1Ga -8.68 61- 45.i5a -14 -e. a3 201- 45SW15a -9. IN eat -45350 -115 -4.80 JILL LIEN SALARY 1216-12/19797 12722/97 1175a 200.64 lad - 415x0 -lax efla.aa laa- 41510 -125 -11.84 lad - 41560 -150 -22.16 100 - 41120 -17.36 100 - 415W OO -4.06 1a11-415fi -115 -11.74 lad- 4i5L*154 -10.00 100 - 41506-192 -2.20 JPAES MARCH 5ALRRY 1278 - 12119197 le /[2197 lli51 1,163.68 10d -415e lax 1,886.54 tax- Al5aa -u5 -19.86 lax- 415 - n6.aa a�41 as 120 -116.91 1�-415cai -1�d - e7.,5 ldd-415i41 -115 - 1.::.64 100 -419ua -192 -i9.ii 1Na -415db -194 -3 .45 168 -415w -191 -61.69 PALL PALZER SALARY 1218/97- 12il9/97 0097 lllba 899.11 601 43 0 lda 179.60 ba2-4d23a -1Na 17.96 415-414-IL91 53. fib laa-431W-id9 601.66 IN- 423WIN 583.70 lax - 43160 -125 -60.76 lba-A31va -150 - 141.72 lad -43160 -120 -8Y.68 1011- 4JIiod -l7a -26.83 lax -43100 -115 -be. /d 180 -41506 -194 - 162.5d DANFLL WESTBRDCK 9"XA 12 /a- 12119157 12!22197 11761 635.33 100 - 41566 -lid &a. 42 laa- 41506-125 -h. a4 1N1- 415m-15d -be. 13 lax -4i571 -120 -51.36 lad- gI;4+11a -12.01 lad- 41:b6t115 -3a.35 lax -47560 -192 -e.ed DNITED SYSTEMS 1ECHNCd.CGY INC ASYST StIFTWIRE - 151 INSI 12/22/91 Ilibe 6c5.97 title- Aa2.id -5ia 62i 97 WHITE BEAR LUCRSMITH CUTTING OF REPS 12/&/91 11763 5.75 I"- ulda -lm 5.75 M£DICA JAN INS PREMIUM 12722/97 11764 647.49 lax- 415i+V -190 64 /.0 KENNEDY 8 GRAVEN TIF 1 -5 B SEN H MIN6 12i&197 17765 e,&a.8d 473 - 416!0 -3aa 1,492.da 416 - 41600 -.1m 'Sib. ad GREGGRY HELLINGS NOV LEA FEES le/a/97 11i66 1,494.28 100- 416e+A -310 1,ln od lax 4160tJu5 379.2d HURD R GREEN CIDa'W1Y NOV SERVILES 12/22791 11167 11,937.09 100-41700 -3ad 11,9 7. a5 2 GOVERNMENT OF CITY OF CENTERVILLE DISBURSEMENT REGISTER For the period 12/11/97 to 12/22/97 lc /e797 CHECK TOTAL ALLOT "Anvil TO WHC11 PAID FOR "I PUS DATE NUMBER ULK 4 NJKbER AMlMNI HANHINS WATER TREATMENT WATER DBICALS 12/097 11168 355.12 bnl -46LO -260 =.le PEM PAYROLL PERIOD ENDING 12/19/97 le/&/97 11769 74b. 6d lnb- 419on-154 110.Gb INTERNATIONAL UNION OF OPERATING DEC UNION DUES ie/22J97 11710 58.80 100- 43164- 155 56.00 EMBEDDED SYSTEMS INC SIREN MAINTENKI 111198 -6/301 12/2/97 11711 Il/.0n 1#0- 4e4w -m 177.im PUBLIC EMPLOYEES INS PROGRAM JAN 1 98 COVERAGE 12/&197 11712 1,027,61 1n0-4150&192 150.18 T00 -43Inn -191 404.60 Ilri- 42,uM�1 §I 316. of I&- 43TBn -19n 4.94 100-Q&v -190 4.80 IN- 4310n -Iie 45.94 Inn- 423ba-192 43.54 PAM GOTWiLD NOV CLEANING SERVICES 12122/97 11713 2d8.lw In0- 43k*3b9 2nd.w MINNESOTA DEPT OF HEALTH WATER SLPGLY COMA FEES 4TH DTR ie/22797 11774 433.& 6n1 -43020 -453 U.N PUBLIC EMPLOYEES RETIRDIENT ASSOC JAN LIFE INS COVERAGE 12 1R/Y7 ITT15 24.00 104 -431ea -190 24. n0 NORTHERN STATES POWER COMPANY NOVEMBER DOES 12/22/97 11776 1,7b5.86 LIMO -45 ,11 -340 15.8) 100- 4d -- lE - I -385 cB7.07 108 - 43115 -38b 1,10;6.94 Id0- 42iW - 35e 12.& Ion -431nn -314 115.9b da1- 4:L+3?5 e4n,91 602 -432a -393 36.29 PRESS PUBLICATIONS TNT RIG 12 /2L /97 11117 164.55 164.35 U.S. FILTERIWATERPRO SD" METER READ SYSTEM 1212197 11718 17,582.41 641 -4322n -580 17,5Be.41 PRESS PUBLICATIONS ICE RINK ATTENDANCE 12/22/97 117t9 lld.clb Intl -45ttr Jw 110.ed PARMELL ENTERPRISES RECYCLING OF FLDUK&BT BULBS 12/22/91 11780 3e. 50 1N+- 43220-43n ae,bv PU81-IC EMPLOYEES RETIREMENT ASSOC PAYROLL PERIM Il /24- 1215197 12/2/97 11+81 711.38 104 41 F0 1[5 461.ad lnn-4,S10n -Ie5 270. s2 180 423na 125 3Y. 16 MIKE MCPHILLIPS INC STREET SWEEPING 12722/91 11782 Fib.nb 419 -46 A 15b.nn SUBURBAN INSPECTIONS INSP THRJ 12718/91 1e122797 11783 Sbd.62 1n0-4231n -seJ 508.6e DA ELL WE9TBROCK MILEAGE RE1MB 11124- 12117 /57 1272&197 11744 17.36 lnn- 4i56o-110 11. "b httVETH CIAIK REIMB FOR EUUIPMkNT PURCHASE 12/22/97 11765 22.90 100- 431n0 -ccn e:. 50 MARY JO HELMBREDiT REIMB FOR YES PARTY SL40B 12;22/V 11726 54. 6 Inn- 411ce -43a �4. el PALL PALZER INS REIRB THRU 1271967 1274197 11787 37.60 108 - 4314+ -13a 31.60 RY -CHFI GAIISTAD MILEAGE HEIKS 11125 - 12110/97 12122/97 11788 e2. nl 10- 41`o-lia ee. 01 TROY BONMDWSKE MILNE 8 LOMB REIO 12/22797 11789 10.24 Inn - 41506 -1w I. c4 Id0- 415bd-3'tl Y. can JAMES MARCH MILEAGE REIIB 010197 12/22791 lll5o 4.03 10Pr4150d -110 4.n3 TIMOTHY DANIELSON REIM FOR FUGE3 6 MILEAGE 12/22197 11791 79.0a Inn- 43lnn -LO 14,60 6d1- 44220 -110 bd.cd TOTAL FOR MONTH 46,996.41 46,996.41 TOTAL YEAR TO DATE 2,426,972.10 e,46,91e.18 J Lakeland Hills ENGINEER'S COPY Development Agreement Revised October 15, 1997 DEVELOPMENT CONTRACT LAKELAND HILLS CENTERVILLE, MINNESOTA (Developer Installed improvements) THIS AGREEMENT, made this day of 1997, is by and between. die City of Centerville, whose address is 1880 Main Street, Centerville, Minnesota 55038, municipal corporation organized under the laws of the State of Minnesota, hereinafter referred to as the "City ", and Royal Oaks Realty, a Minnesota corporation, whose address is 4195 Li:v ��gton Avenue, Shoreview, MN 55126, hereinafter referred to as the "Developer'. WHEREAS, the Developer has received approval from the City Council for a pttlimir ;ry plat of land within the corporate limits of the City known as Lakeland Hills, hereinafter called "Subdivision"; and WHEREAS, the Developer has applied to the City to be allowed at the Developer's expense :o construct all surfaced streets, curb and gutter, required landscaping, storm server. stornwti'er ponds, draina facilities, watermain and sanitary sewer facilities, here±*iafrer referred to as Street ar,d Utility Improvements; and WHEREAS, the Developer is to be responsible for the installation and financing o= cenain I ri ate in^:provements within the plat, hereinafter refer, ed to as Private Improvements; NOW, THuREF(ORE, in consideration of the mutual promises of the panics trade herein, IT (S AGREED BY AND BETWEEN THE PARTIES HERETO: A, Pp j3L; TF LI�iI'Rf3V r 1`vm FS . The Developer will construct and install at Developer's ex,ense the gcneral improvement construction according to ordinance #8, Section. 38.0 _ an'. other LTM-provements specific to the development herein set forth. 1. Cost of Private Improvements, description: a. Street name signs (installed by the City) approximately 3 Q2 $250 1each $750 b. Traffic signs, stop sign, dead -end, etc. (installed by the City) approximately 5 ® $200 /each $1,000 C. Utility markers approximately 10 a $200 $2,000 26u083 - 1 1 X:; rib p °8e t OCT -16 -1997 11:30 r.0 Lakeland Hills ENGINEER'S COPy Development Agreement Revised October 16, 1997 d. Street sweeping 6 each @ $600 /each $3,600 C. Signage and barricades 1 each @ $200 /each $200 f. Flushing of storm sewers, once per year until all lots are built upon $5,000 g. Street lights approximately 5 lights @ $500 /light $2,500 h. Shade trees (a11xth�ttslap+xrl} per lot or 2 per corner lot @ $300 each $13,500 i. Sod, 600 square yards per lot G $2,00 /SY $48,000 j. Snowplow service of streets 20 Q $200 /plowin2 54,000 k. City administration for review and compliance of above 80 hours @ S30 /hour $2,400 Total Estimated Cost $82,950 Developer Retainage (110 %) $91,245 All of the above items under Section 1 with the exception of the trees and sod on unbuilt lots shall be completed and /or provided to the City by November 30, IR". 1999. 2. Also included as items associated with the Private Improvements, the Developer shall undertake or orange to accomplish the following: a. Si�velopment Issues 1) Coordinate with the utility companies to provide for gas main, telephone lines, cable lines, and power lines to service the properties developed on the final plat according to the City's joint trench policy. 2) Provide seeding and vegetation maintenance and erosion control over denuded or graded areas and mitigation area, at the City's direction. 3) Reimburse the City for street name signs and stop signs that will installed by the City. 26ON61d96 teb Pap 2 Lakeland Hills ENGINEER'S Copy Development Agreement Revised October 15, 1997 ,/ r p_9 4) Establish lot corner monumentation within 60 days of grading completion or by November 1, 1892, after filing the final plat, whichever is sooner. 1998, 5) Provide such street maintenance and control of builder's actions to maintain roadways clear of mud, soil, and debris to provide safe driving surfaces. The Developer shall provide street sweeping within 24 hours of the City's request for such services. 6) Provide for lapdscaping in accordance with City ordinances and other requirements. 7) The sto culverts under Main Street shall be cl e ris and ushed prior to the beg utility improvements. The t Developer shat' e tuis effort wi County Highway r a. ent. I The Developer shall accomplish or cause to be accomplished these actions accordina to generally accepted trade standards. The Developer will cause to be fu nishe;d to the City a schedule of proposed operations at least five days prior to conunencernent of his construction activities. Construction vehicles for site grading, streets, and unities will utilize the existing black-op surface on Main Street to access the site. At no time shali vehicles associated with the plat development be allowed io access the sire from Centerville Road, tither north or south of the development. S. Site G adina Street Constntetion and Building Permits No certificate of Q occupancy shall be issued without installation of bituminous base course across the front lot line of that property. No building permit shall be issued for any lot without the finished grading M g accordance with the approved grading plan. Only / building permit will be issued until the rough grading for the site has been completed and approved by the City Engineer. Furthermore, only RxV Two building permit will be issued prior to installation of the birutnir_ous base l ' i course, and this permit shall be at the discretion of the City, to allow for emergency vehicle access. 260/0834u;z.f6b Page 3 " ULI - 1 G-1'7�/ 11•.'.1 Lakeland Hills ENGINEER'S COPY Development Agreement Revised October 15, 1997 C. Erosion Control The Developer shall control erosion insuring: 1) All development shall conform to the natural limitations presented by the topography and soil of the subdivision in order to create the best potential for preventing soil erosion. The Developer shall submit an erosion control plan, detailing all erosion control measures to be implemented during construction. Said plan shall be approved by the City prior to the commencement of site grading or construction. 2) Erosion and siltation control measures shall be coordinated with the different stages of development. Appropriate control measures as required by the City shall be installed prior to development when necessary to control erosion. ?) Land shall be developed in increments of workable size, as derermined by the City, such that adequate erosion and siltation controls as directed by the Engineer car; be provided as construction progresses. The smallest Practical area of land, as determined by the City, shall be exposed at any one period of tune. ^) Where the topsoil is removed, sufficient arable soils shall be set aside for resprcading over the developed area. The topsoil shall be restored to a depth of at least four (4) inches and shall be of a quality at least equal to the soil quality' prior to development and the Developer shall install four (4) inches of topsoil on all boulevards and seed or sod as approved by t1hc City. The Developer shall make all necessary adjustments to the curb stops to bring them flush with the topsoil (before occupancy). All disturbed areas shall be seeded, The quality of the top soil restored shall be equivalent to the top soil on the development prior to the removal. d. Inspection All of the work shall be under and subject to the inspection and approval of the City and Ghe City Engineer and where appropriate, any ether govurnmental agency having jurisdiction. e. nr . The Developer shall make available to the City, at no cost to the City, all permanent or temporary easements necessary for rbe installation and use of the both the Private Improvements and the Street and Utility Improvements, as determined by the City Engineer. All such easements requested by the City shall be in writing, in recordable form. and on the standard easement form of the City and on such other terms and conditions as the City shall determine. The Developer shall be fully responsible for the recording of such easements. The following specific easements are required to be filed against the plat: 2(0!083•]91.1 teb Page 4 Lakeland Hills ENGINEER'S COPY Development Agreement Revised October 15, 1997 Trail Easement - Lakeland Circle to School Park Drainage and Utility Easement - Westview to Plat f. Faithful performance of Construction Contracts and T erter of Credit The Developer will fully and faithfully comply with all terms and conditions of any and all contracts entered into by the Developer for the installation and const_ntctior, of all Private Improvements and hereby guarantees the workmanship and materials for a period of two years following the City's find acceptance of the Private Improvements. The Developer agrees to guarantee for a period of one year the tree plantings required as pan of the Developer's Agreement, including one tree per lot or two per corner lot, as per City Ordinance. Each specific tree guarantee period shall begin with the planting of each specific tree. Concurrently with the execution hereof by the Developer, the Developer will furnish to, and at all times thereafter maintain with the City, a cash deposit, certified check, or an Irrevocable Letter of Credit, based on one hundred ten percent (110 %) of the total estimated cost of the Private Improvements as indicated in Paragraph A1. The Irrevocable Letter of Credit shal_I be for the exclusive use and benefit of the City of Centerville and shall state t`:ereon the same is issued to guarantee and assure performance by the Developer of all the terms and conditions of this Development Contract an construction of all required improvements in accordance with the ordinances and specifications of the City. Such Letter of Credit may be reduced upon completion and acceptance of the Private Improvements by the City to an amount deemed adequate by the City Engineer to cover the two year wat?anty period described herein. The City shall have the right during said warranty period to draw on the Letter of Credit for am warranty work that is necessary, The City reserves the right to draw, in whole or in part, or, any portion of the Irrevocable Letter of Credit for the purpose of guaranteeing the terms and conditions of this contract. The Irrevocable Letter of Credit shall be renewed or r ^placed by not later than twenty (20) days prior to its expi a ou with a like letter or band. C. RedilactioD of Escrow Guarantee The Developer may request reduction of the Letter of Credit or cash deposit based on prepayment or the value of the completed Private Improvements at the time of the requested reduction. The amount of reduction will be determined by the Ciry and such recommendation will be submitted to the City Council for action. h. Approval of Contractors Any contractor selected by the Developer to construct and install any Private Improvements must be determined in writing by the City Engineer to be acceptable. The City reserves the right to require satisfactory proof of successful experience and adequate financial status by any such contractor. 26UID83. l4 w.fch Pap 5 Lakelalid Hills ENGINEER'S COPY Development Agreement Revised October 15, 1997 i. Individual Lots Five individual lots will be provided a service for connection to the drain tile system along the curb and gutter as appropriate according to placement of the draintile system. The lots that will meet this requirement are as follows: Lot 1, Block 2 Lot 2, Block 2 Lot 9. Block 2 Lot 10, Block 2 Lot 11, Block 2 j. The Builder must connect sump pump dischar;e lines or gravity drain tilt lines to this connection. The Developer shall insure that all homes constructed in the development meet the architectural and restrictive covenants .a�agp>[$}xk fx��xrxasu3 B, 5 H Ti, ' N ] T .,T V-1 :' N A �., 7 . mow �Tj .. V � - _ _ 'V _ S . In accordance with the polici an orji tines of the City, the following described improvements (hereinafter coliectiveiv r. -led the "Street and Utility Improvements "), to include improvements as described by 4',L! plans, specifications, and contract documents entitled LakeIand Hills Streets and U!llitics, as prepared by the City Engineer, Howard R. Green Company, and as adopted aril approved by the City Council of th City of Centerville. Said improvements shall be constra.wd and iusmlled by the City to serve the Subdivision on the terms and conditions ac_ordim^ to Ordinance r8, Section 38.01, and other improvements specific to the development herein set ford: 1. Street Constrsctior, The base course shall be completed before November 15, 1997. The wear course shall be completed before September 1, 1998, or when the City deems appropriate according to the progress of work on the individual lots. The Developer shall be liable for any increase in cost for construction of the wear course due to delays in cor_struc: ion on the individual lots. 2. Procedure. All such improvements set out in Ordinance #8, Section 3 ° 0.01, and as additionally spec led herein shall be instituted, constructed, and ±maned as follows: a. The Developer shall provide to the City in writing an indication of the contractor selected by the Developer to construct and install the Street and Utiliry Improvements. The City shall reserve the right to determine if the contractor selected by the Developer is acceptable. The City reserves the right to require satisfactory proof of successful experience and adequate financial status by any such contractor. 1601083.1914 feb Page 6 CCT —lE- 19'=+7 11; 3J r . •�_ LakelatAHills ENGINEER'S COpY Develo-Iment Agreement Revised October 15, 1997 b. Construction shall not be until written notice authorizing construction to start is received by the Developer from the City. C' Construction shall be completed to the standards and specifications described Lit the plans and specifications entitled Lakeland Hills Streets and Utilities. d. The Developer shall provide a Disbursement Agreement as Security for the cons action of the Street and Utility Improvements as referenced in paragraph H above, Street and Utility Improvements. e. As outlined in the Disbursement Agreement, the City shall give written notice to the Developer and the Lender whether the City approves or rejects the Street and Utility Improvements pay estimate through that particular stage of 7 construction submitted for approval. i c Frior to the preparation, of final plans and specifications for the construction of said improvements, the Developer shall provide to the City a cash escrow in an artoun. indicated in wrltinc to provide for financing the cost of preparing said final plans and specifications by the City Engineer. Furthermore, the Developer shall also provide a cash escrow to the City in an amount indicated in writing to provide for financing the cost of impec +won, staking, and construction administation by the City p � Engineer. Said cash escrow, including accrued interest thereon, may be used by the /� G � �, Ciry upon default by Developer. z txch xn�y x�gy $ ggg ,� tx�exctx��x�ez�t�xtt�x�sxx Tha^suchh cash escrow o; letter of credit shall remain in full force an act u oughoui tit t ., of the special assessments, except the amount e request of the Developer, at the ; , ' option, but in no event shall s than the total of the outstanding special assessri ll pro i s within the Subdivision. The ent1e cost of +the installation of Flu ovements, including any reasonable englrering, legal, and adtni ,Anve costs ncurr the City, shall be assessed a?ainst the benefft operties within the Subdivision in 10 ) equal annual irstallmen t interest on the unpaid installments at a rate not eed the um allowed by law. ^A vial assessments levied hereto shall be payable to the Deputy Cl semiannual' ants over ten (10) years commencing on May 7, of the / year after the levy o assessment and on each O 5th and May 15th thereafter until the entire balance accru rest is paid in full unless paid earlier. In the alternative, the Ci o may certify the entire assessment roil to the Anoka Count ttor for collection with I Estate Taxes. In the event any pa s not made on the dates set out herein, the 1 exercise its ri anted hereunder for such default. The Developer waives any 11 260 /LVi7 -1 Sy :. s - Pagel Lakeland Hills ENGINEER'S Copy Develonment Agreement Revised October 15, 1997 197 Pro nd substantive objections to the installation of the public ' ments and the special as ts, including but not limited t requirements and any claim that the assessment e e o the property. In the event the total of all City Installed Irn his is less finally estimated by the City Engineer in hi _ Ltty report, Developer waives any a hts otherwise pursuant to MSA 429.081. — 4 v T ents of Snecial Assessments h; Developer Dev errs. successors, or assts ees that n issuance of certificate of occupancy, to pay cli at impro assessed or to be assessed gicement against such property. ,r a certificate of occupancy is issued before the special assessments hav r levie., evcloper, its heirs, successors, or assigns shall pay the sum of �a�97 cash equal to oineer's estimate of the s assessments for such improvements that would be agains' roperty. Upon such payment, the City shall issue a certifica'° ow e assessments are paid Ln full. Notwithstand ng the ' ce of said certificate, t e Loper shall be liable to the City for eiici =ncy and the City shall pay the Develope Surplus arisin7 the payment based upon such estimate. r Accelerati Upon De;al _lt In the event the Developer violates any of ` ovetta U, eDndibons, or agreements herein contained to be performed b thv D Loper, viola es any ordutattce, rule, or ree lation of the City, mty of Anoka, tate of Minnesota, or other governmental entity having ju iction over i the plat, 0, ails to nay any installment of any special assessme evied pursuant j hereto, or any ' Merest thereon, when the same is to be pai ursuant hereto, the City, at its option, i addition to its rights and remedies reunder, after ten (10) days' written notice the Developer, may decla all of the unpaid special assessments which are the stimated or levied pu ant to this Agreement due and 1 payable in fill, with interes . The City y seek recovery of such special assessments duc and payable fro e se ity provided in paragraph (B) hereof. In the event that such security is insu tent to pay the outstanding amount of such special assessments plus accrued • serest, e City may certify such outstauding i special assessment in full i the County ditor pursuant to MS 429.061, Subdivision 3, for collet = n the following year. The City, at its option, may commence legal actin! gainst the Developer to collet e entire unpaid balance of the special assess ms then estimated or levied pursua bereto, with interest, including real able attorney's fees and Developer shall be It e for such special assessmen and, if more than one, such liability shall be joint and eral. Also, if ;fu se e De ,oper violates any term or condition of this agreement, or if an avment is ' ade by Developer pursuant [o this agreement, the City, at its opts may to issue building permits to any of the property within the plat on whit e assessments have not been paid. 260 /081 - 19:14. Feb Page 8 Lakeland Hills ENGINEER'S COPY Development Agreement Revised October 15, 1997 C. R ECORDING AND RELEASE The Developer agrees that the terms of this Development Contract shall be a covenant on any and all property included in the Subdivision.. The Developer agrees that the City shall have the right to record a copy of this Development Contract with the Anoka County Recorder to give notice to future Purchasers and owners. This shall be recorded against the Subdivision described on page 1 hereof. D. The Developer agrees to fully reimburse the City fcr all costs incurred by the City including, but not limited to, the actual costs of cn:.iaruction of said improvements, engineering fees, legal fees, inspection fees, interest ct •ts, costs of acquisition of necessary easements, if any, and any other costs incurred by the City relating to this Development Contract and the installation and financing of the all nre„endoned improvements. E. O5 ="`�'_��._T_JON OF D R"MIS =. S. The Developer further agrees that they will not cause to be occupied any premises upon the plat or any property within the plat until the c0,1111) 1 etion of the gas, electrie, telephone, wafer, and sewer improvements required by Develop:ncnt Contract have been vinstalled, unless the City has agreed in writing to v _ive this requirement as to a specii c premises. Furthermore, Developer shall be granted no certificates of occupancy for homes within the plat prior to substantial ct,!npletion of all Private and Street and Utility Improvements described in this Agreement, including the base course layer of pavement. Building Permits shall be issued only within the constraints of Section A, Pan 2b. F. C LX - -AN "P . The Developer shall be responsible ro keep new and existing streets clean arA shall conduct routine sweeping of the project area. The Developer shall clear streets no later than 24 hours after being notified by the City. G. JJ FOWN`ER NOTICE. Developer agrees to provide the owner of each lot pt:;chased within the development on or before the date of closing a statement in su:.mtantaiiy the form shown as Exhibit A hereto. A signed copy of such agreement shall be returned to the City within ten (10) days follow ng execution by the homeowucr. H. 0_ y'NERSHIP OF 12MPROVENTENTS Upon completion of the work and construction re_uired by this contract and acceptant_ by the City, the improvements lying within the nt.i)lic easements shall become City property without further notice or action. I. $E i - ^✓I URSFMEN'T OF COSTS FOR DEFENCE The Developer agrees to reimburse the City for all costs incurred by the City in defense of enforcement of this ecrttract, or any portion thereof, including court costs and reasonable engineering and atromey's fees. 26010 - 19.d.PCb Pagc9 Lakeland Hills ENGINEER'S COPY Development Agreement Revised October 15, 1997 J. y :-J�. If any portion, section, subsection, sentence, clause, paragraph, or phrase in this contract is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect or void any of the other provisions of the Development Contract. K. GENERAL 1 Binding Effect The tet and provisions hereof shall be binding upon and insure to the benefit of the heirs, representatives, successors, and assigns of the parties hereto and shall be binding upon all future owners of all or any part of the Subdivision and shall be deemed covenants running with the land. 2. Nod—c=. Whenever in this Agreement it shall be required or permitted that notice or demand be given or served by either party to this Agreement to or on the other parry, such notice or der-nand shall be delivered personally or mailed by united States mail to Lhe addresses herein before set forth on Page 1 by certified man' (return receipt requested), Such notice or demand shall be deemed timeiy given n d. l_vered p= rsonally or v:ren deposited in the mall in accordance 'ILh the above. The add esses of the parties hereto are as set for-,q on Page 1 until changed by notice given as above. 3. Ei Plat Anp oyed The City agrees to give final approval to the plat of the Subdivision upon execution ar 1 delivery of this Agreement and of all required petitions, bonds, fees, and securities indicated in Exhibir B. 4. tnco;�,oraron by Rcf rence All plans, special provisions, proposals, specifications, and contracts for the improverncnts furnished and let pursuant to this Agreement shall be and hereby are made a part of this agreement by reference as fully as if set out herein in full. L. y Lo _LAJ ON OB AGREE\ N T 'm the event that Developer violates any of the cc Tenants and agreements contained m this Development Contract and to be performed by the Developer, the City, at its option, in addition to the rights and remedies as set out h� eunder may refuse to issue building permits to any property within the plat until such tunic as such default has been cor-rected to the satisfaction of the City. M. ;✓_ DEDICATION The Developer agrees to provide park dedicat_ =on to the City in th_ form of a cash payment of 530,000 calculated at 5750 per lot multiplied by 40 lots. N. T RAJ FnI .ATI01V The trail dedication fee shall be waived in lieu of the Developer paving the full cost of const< of the concrete sidewalk and birwuinous trail shown on the plans. 260 /NI -14 ,n.1eb Page 10 Lakeland Hills ENGINEER'S COPY Development Agreement Revised October 15, 1997 0, S'ro MWATER EEF.S The storm water fee shall be paid by the Developer prior to approval of the final plat. This fee is 522,829.53, based on a charge of $0.01546 per sc, foot of 33.9 acres of platted area. IS REQUIRED p. FI "I F, WATER2NIAJij EXTENSION FEE The Dcvtloper/a== to pay a fee in the I T7 st.m of $50,000 to be deposited into the City of Centerville Water Fund for use in the construction of a project that wocid * i #� �xsX �g c�iae�`ir� �7texs; t' Ag��.` �t}' �z�t�bsa ' ��.�{GI��RSHIlCx�C3sC x����xvun �1 cFXt�i r x� MC[yx at � �}( g gj rps}gpt * LOOP THE WATER MAIN TO LAKELAND HILLS. THE WATER LOOP MUST BE COMPLETED BY NOVEMBER, 2002, OR SUCH DOLLARS, WITH INTEREST, WILL BE RETURNED TO ROYAL OAKS REALTY, INC. Q, L [�BITITY T'v��i Zi aj1C 1FOU�RFVIE�P1' The Developer shall provide to the City, at the Developer's expense, general public liability and property damage insuranca including vehicle coverage protecting the City and the Developer from all claims fcr personal injury, including dea *:a, and all claims for construction of or damage to propery, arising out of or in connection with any operations under these co!=ct do. nnerts, whether such operations be: by the Developer, is Contractor, cr by a: ,. s or anyone directly or indirectly employed by the Contractor or ev .. sc'xc,t actor under hm. surance sn^ ll be written with a limit of liabilit} c' :t t !e;, thr.n 5600, �0 for all d�emages arising out of bodily injury inchiding death, at an: r resulting therefrom, sustained by any one person in any one accident; and a ':unit of liability of not less than S1,000,0U) for any such damage sustained by rwo e- more p;: °sons in any one accident. Insurance shall be written with a limit o: l,•ability OL Oct less tL;:.r. S300,OW for all prope ^y damage sustained by one person in any One accident, arid hlr.it of (;ability of not less than x500,000 for any such damage sustained by rae o- more pz in any One accident. T he insuSemce pol shall acc ompany the con�- for its ea:eeuien by the Developer and the City cf Centerville. The above insurance pelicie s'r. it be in full fcrce and effcc . durirtg the life of this contract. DEVELOPER CITY OF CENTERVELE Royal oaks Realty, Inc. By: By: P resident Mayor ATTEST: Bv: City Clerk 2&),UMIA4.f.b ?age I1 Lakeland Hills Development Agreement I, Marcel Eibensteiner the undersigned, do hereby verify that I am the President of the corporation known as Royal Oaks Realty, Inc., and hereby guarantee all duties, obligations and un set forth in this Deve opment Contract. i'l La P' E . z'.ESOTA STATE OF MINNESOTA )SS. COUNTY OF ANOKA ) On this day of 1997, before me a Notary Public within and for said County, personally appeared Tom Wilharber to me known to be the Mayor of the City of Centerville, and who executed the foregoing instrument and acknowledged that he executed the same on behalf of said City. Notary Public STATE OF MINNESOTA ) )SS. COUNTY OF ANOKA ) On this day of 1997, before me, a Notary Public within and for said County, personally appeared Ry -Chel Caustad to me known to be the City Clerk of the City of Centerville, and who executed the foregoing instrument and acknowledged that she executed the same on behalf of said City. Notary Public STATE OF MINNESOTA ) )SS. COUNTY OF RAMSEY ) On this day of November , 1997, before me, a Notary Public within and for said County, personally appeared Marcel Eibensteiner to me known as the President of Royal Oaks Realty, Inc., a corporation under the laws of the State of Minnesota, and that he executed the forefoing instrument and acknowledged that he executed the same on behalf of said corporation. :Votary Public Lakelard Hills ENGINEER'S COPY Development Agreement Revised October 15, 1997 EXHIBIT A I, future homeowner of Lot —, Block Lakelan , Hills Development, do understand that: • It is niy responsibility as property owner that within 30 days (May- September) or by June 1st (Oct,)ber- April), my lot will be landscaped and sodded per ordinance in a manner that pr- ,vtnts eros!on due to wind or water. • It k my responsibility as property owner to maintain the sod and trees that have been installed. Trer.; are guaranteed for one year from initial plant date. • Grau -ng will not be altered on my lot. Drainage will comply with the grading plan_ ® 1 un.!erstard that there may be drainage easements, utility easements and /or trail easements on my property. • I understand that sidewalk is part of This development and may be constructed on my lot. Date: Builder Signature Buyer /Homeowner Signature A copy :f this must be returned to the City o: Centerville. 1880 Main Street, Centerville, Minnesota 55038, l rior to issuance of the Building Permit. 2W1083.19:". feb LalelandHills ENGINEER'S COPY Development Agreement Revised October 15, 1997 EXHIBIT B S�A.�Hk 1. Scormwater Fee S22,829.53 2. P.,rk Dedication Fee $30,000 3. Future Water lmprovement Fee $50,000 4. Final Plat Filing $200.00 5, Administration Fees $100 /Lot S4 000 00 TOTAL $107,029.53 S.E.C[IBITIU 1. anu Utility Lmprovem , -nts (Disbuzrsenn�em Agreement) 5500,000.00 2. Private Lmprovemenrs (Paragraph A1) $91 245.00 TOTAL $591,245.00 M0108 ,f.b TOTAL P.1c , L EXHIBIT A BUILDING PERMIT FEES TOTAL VALUATION FEE $1.00 to $500.00 $22.00 $501.00 to $2,000.00 $22.00 for the first $500.00 plus $2.75 for each additional $100.00 or fraction thereof, to and including $2,000.00. $2,001.00 to $25,000.00 $63.00 for the first $2,000.00 plus $12.50 for each additional $1,000.00 or fraction thereof, to and including $25,000.00. $25,001.00 to $50,000.00 $352.00 for the first $25,000.00 plus $9.00 for each additional $1,000.00 or fraction thereof, to and including $50,000.00. $50,001.00 to $100,000.00 $580.00 for the first $50,000.00 plus $6.25 for each additional $1,000.00 or fraction thereof, to and including $50,000.00. $100,001.00 to $500,000.00 $895.00 for the first $100,000.00 plus $5.00 for each additional $1,000.00 or fraction thereof. $500,000.00 to $1,000,000.00 $2,855.00 for the first $500,000.00 plus $4.25 for each additional $1,000.00 or fraction thereof, to and including $1,000,000.00. $1,000,000.00 and up $4,955.00 for the first $1,000,000.00 plus $2.75 for each additional $1,000.00 or fraction thereof. Other Inspections and Fees: 1. Inspections outside of normal business hours.... $42.00 per hour* (minimum charge - two hours). 4 EXHIBIT A CONTINUTATION 2. Reinspection fees assessed under provision of Section 305 ( g) .............. ............................... $42.00 per hours* 3. Inspections for which no fee is specifically assigned (minimum charge of 1/2 hour) .................... $42.00 per hour 4. Additional plan review required by changes, additions or revision of plans .............................. $42.00 per hour (minimum charge of 1/2 hour) 5. For use of outside consultant's for plan checking and i nspections or both ............................. actual cost Charge a flat fee for the building permit plan review of $50.00 for finishing the basement of an existing occupied dwelling by the homeowner. ' S EXHIBIT B LANDFILL, GRADING & EXCAVATING PERMIT FEES GRADING FEES General. Fees shall be assessed in accordance with the provisions of this section or shall be as set forth in the fee schedule adopted by the jurisdiction. Plan Review Fees. When a plan or other data are required to be submitted, a plan review fee shall be paid at the time of submitting plans and specifications for review. Said plan review fee shall be set forth in Table A33 -A. Separate plan review fees shall apply to retaining walls or major drainage structures as required elsewhere in this code. For excavation and fill on the same site the fee shall be based on the volume of excavation or fill, whichever is greater. Grading Permit Fees. A fee for each grading permit shall be paid to the building official as set forth in Table A33 -B. Separate permits and fees shall apply to retaining walls or major drainage structures as required elsewhere in this code. There shall be no separate charge for standard terrace drains and similar facilities. TABLE A33 -A GRADING PLAN REVIEW FEES 50 cubic yards (38.2 m3) or less ......................... No Fee 51 to 100 cubic yards (40 m3 to 76.5 m3) ................. $15.00 101 to 1,000 cubic yards (77.2 m3 to 764.6 m3) ........... $22.50 1,001 to 10,000 cubic yards (765.3 m3 to 7645.5 m3) ...... $30.00 10,001 to 100,000 cubic yards (7646.3 m3 to 76455 m3) - $30.00 for the first 10,000 cubic yards (7645.5 m3), plus $9.00 for each additional 10,000 cubic yards or fraction thereof. 100,001 to 200,000 cubic yards (76456 m3 to 152911 m3) - $165.00 for the first 100,000 cubic yards, plus $9.00 for each additional 10,000 cubic yards or fraction thereof. 200,001 cubic yards or more - $255.00 for the first 200,000 cubic yards, plus $4.50 for each additional 10,000 cubic yards or fraction thereof. Other Fees: Additional plan review required by changes, additions or revisions to approved plans ....................... $30.00 (minimum charge of one -half hour) per hour* *Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. 6 EXHIBIT B CONTINUTATION GRADING PERMIT FEES* 50 cubic yards (38.2 m3) or less ......................... $15.00 51 to 100 cubic yards (40 m3 to 76.5 m3) ................. $22.50 101 to 1,000 cubic yards (77.2 m3 to 764.6 m3) - $22.50 for the first 100 cubic yards plus $10.50 for each additional 100 cubic yards for fraction thereof. 1,001 to 10,000 cubic yards (765.3 m3 to 7645.5 m3) - $117.00 for the first 1,000 cubic yards plus $9.00 for each additional 1,000 cubic yards or fraction thereof. 10,001 to 100,000 cubic yards (7646.3 m3 to 76455 m3) - $198.00 for the first 10,000 cubic yards (7645.5 m3) , plus $40.50 for each additional 10,000 cubic yards or fraction thereof. 100,001 cubic yards or more (76456 m3) - $562.50 for the first 100,000 cubic yards, plus $22.50 for each additional 10,000 cubic yards or fraction thereof. Other Inspections and Fees: 1. Inspections outside of normal business hours........ $30.00 (minimum charge - two hours) * *per hour 2. Reinspection fees assess under provisions of Section 108.8 ....... ............................... $30.00 * *per hour 3. Inspections for which no fee is specifically indicated (minimum charge - one -half hour) .......... $30.00 * *per hour * The fee for a grading permit authorizing additional work to that under a valid permit shall be the difference between the fee paid for the original permit and the fee shown for the entire project. ** Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. 7 1 Fee Structure EXMBfT C ON -SALE LIQUOR LICENSE FEES Based on square footage: ................................................... 0.60 per sq ft for interior ............................... ...I........................... ...........................030 per sq ft for exterior Minimum: $2,500.00 Maximum: $4,000.00 B EXHIBIT D PERMIT SURCHARGE Subdivision 1. Computation. To defray the costs of administering sections 16B.59 to 16B.73, a surcharge in imposed on all permits issued by municipalities in connection with the construction of or addition of alteration to buildings and equipment or appurtenances after June 30, 1971, as follows: If the fee for the permit issued is fixed in amount the surcharge is equivalent to one -half mill (.0005) of the fee or 50 cents, whichever amount is greater. For all other permits, the surcharge is as follows: (1) if the valuation of the structure, addition, or alteration is $1,000,000 or less, the surcharge is equivalent to one -half mill (.0005) of the valuation of the structure, addition, or alteration; (2) if the valuation is greater than $1,000,000, the surcharge is $500 plus two - fifths mill (.0004) of the value between $1,000,000 and $2,000,000; (3) if the valuation is greater than $2,000,000 the surcharge is $900 plus three- tenths mill (.0003) of the value between $2,000,000 and $3,000,000; (4) if the valuation is greater than $3,000,000 the surcharge is $1,200 plus one -fifth mill (.0002) of the value between $3,000,000 and $4,000,000; (5) if the valuation is greater than $4,000,000 the surcharge is $1,400 plus one -tenth mil (.0001) of the value between $4,000,000 and $5,000,000; and (6) if the valuation exceeds $5,000,000, the surcharge is $1,500 plus one - twentieth mill (.00005) of the value that exceeds $5,000,000. 9 EXHIBIT E PLUMBING AND HEATING PERMITS 1. Plumbing Permits A. The charge shall be Five Dollars ($5.00) for each plumbing fixture, device or connection to the sewer or plumbing system, with a minimum charge of Fifteen Dollars ($15.00) B. For any alteration, repair or extension to an existing plumbing system, where the work is of such a nature that the permit fee charge cannot be determined from the above schedule, the permit fee shall be Thirty Dollars ($30.00) first Five - hundred ($500.00) or fraction thereof, plus Fifteen Dollars ($15.00) for each additional Five - hundred Dollars ($500.00) or fraction thereof of the total market value of such alteration, repair or extension. 2. Mechanical Permits The charge fnr a residential dwellinog hS_ all be Twenty Dollars ($20 00) for the following' - Main Gas line piping - Gas Dryer - Furnace - Gas Stove - Air conditioner - General Sheet Metal - Boiler - Duct work - Air Exchanger - Miscellaneous Mechanical Fixtures - Fireplace - Pool Heater - Unit heater A minimum charge of twenty dollars ($20.00) for fireplaces. The charge for commercial, industrial or institutional building shall be: Two percent (2 %) of the total cost of labor and materials of the heating, ventilation and air conditioning work to be completed. Work commenced without first obtaining a permit shall be charged an investigative fee equal to permit fees. 10 EXHIBIT F TRANSIENT SALES A. The following fees for Transient Sales - Conditional Use Permits are: Application Form .. ............................... $ 5.00 Transient Sales License Base Fee ................. $75.00 B. The following fees are additional time period fees: Per day ........... ............................... $10.00 Per week .......... ............................... $30.00 Per month ......... ............................... $60.00 Per year ................. ........................$150.00 C. The following fees are to be deducted from the Conditional Use Permit fee if granted: Cost of Application Form ......................... $ 5.00 D. These fees shall become effective on approval by the City Council of this resolution. 11 EXHIBIT G WATER UTILITY BILLING Water Permit Fees Service / Connection ............................ $55.00 Tapping Main ..... ............................... $50.00 Disconnection Requests .......................... $20.00 Inspections (All) ............................... $20.00 Service Charges Testing Up to 2 Meters .. ............................... $25.00 Up to 3" Meters .. ............................... $30.00 Up to 4 Meters .. ............................... $35.00 Up to 6" Meters .. ............................... $40.00 Violation Penalties -- Shut -off ................. $25.00 Water Meter Deposit 5/8 Meter .............. ........................$175.00 1 Meter ................ ........................$275.00 1 1/2" Meter ............ ........................$375.00 Special Sizes ........................Cost Plus Handling (These Rates are subject to tax) Unit Connection Charges Residential ................................... $2,800.00 Non - Residential Per REC ...................... $2,800.00 Water Usage Rates Billed Quarterly . ............................... $15.00 + $1.50 / 1000 gallons Minimum Per Quarter ............................. $15.00 Penalty /Late Payment ............................ 100 12 r CITY OF CENTERVILLE CITY COUNCIL MEETING; WEDNESDAY, NOVEMBER 24, 1997 t j Pursuant to due call and notice thereof, the City Council of the City of Centerville held an executive session and their regularly scheduled Council meeting on Wednesday, November 24, 1997 in the Council Chambers of City Hall, 1990 Main Street. The executive session was called to order by Mayor Tom Wilharber at 6:16 p.m. PRESENT: Mayor Tom Wilharber Council Members: Laura Powers Theresa Brenner ABSENT: Councilmember Mary Jo Helmbrecht Councilmember Sanna Buckbee STAFF /CONSULTANTS PRESENT: Administrator Jim March Clerk Ry -Chel Gaustad Intern Troy Bonkowske Engineer David Nyberg CALLED TO ORDER CONSIDERATION OF MINUTES October 22, 1997 Council Meeting Minutes MOTION by Councilmember Brenner to table the October 22, 1997 Council meeting minutes due to a lack of a quorum. Motion seconded by Councilmember Powers. Motion carried unanimously. October 23, 1997 Special Meeting Minutes MOTION by Councilmember Brenner to table the October 23, 1997 Council meeting minutes due to a lack of a quorum. Motion seconded by Councilmember Powers. Motion carried unanimously November 12, 1997 Council Meeting Minutes MOTION by Mayor Wilharber to table the November 12, 1997 Council meeting minutes due to a lack of a quorum. Motion seconded by Councilmember Brenner. Motion carried unanimously. PAYMENT OF CLAIMS Mayor Wilharber explained Ms. Dorothy Persons (Local Government Consultant) requested partial payment on services rendered. Mr. March noted Local Govemment Consultants will have 1 a preliminary report of the Staff positions prepared for the next Council meeting. The City of Centerville November 13 -24 MOTION by Councilmember Brenner to approve the receipts and disbursements for November 13 -24, including the Local Government Consultants billing statement of $1,755 Motion seconded by Councilmember Powers. Motion carried unanimously. Senior Housing Pay Estimate No 1 (Final) Mr. Nyberg briefed the Council on a damaged hydrant near the senior housing complex. Mr. Nyberg reported on Friday, November 21, Mr. Paul Palzer (Public Works Director/Building Inspector) attempted to complete a hydrant flow meter test, but was unsuccessful. Mr. Nyberg added the hydrant was affected from the senior housing construction. Mr. Nyberg suggested three options the Council may consider prior to paying the senior housing pay estimate. One option is to pay the estimate and request the hydrant be repaired under the one year warranty. Another, pay the estimate contingent upon repair of the hydrant. Finally, table the pay estimate until the hydrant is repaired. Mayor Wilharber questioned Mr. Nyberg about the senior housing seed and mulch cost. Mr. Nyberg replied the Eagle Pass developers will complete the senior housing seed and mulch. Mr. March wondered if the Eagle Pass Developers had knowledge of the seed and mulch requirements. Mr. Nyberg replied yes. MOTION by Councilmember Brenner to approve senior housing pay estimate number one, with 5% retainage. Motion seconded by Councilmember Powers. Motion carried unanimously. SET AGENDA Alexander House Cable Meeting Christmas Help EDC Committee Report MOTION by Councilmember Brenner to set the agenda with the noted changes. Motion seconded by Councilmember Powers. Motion carried unanimously. PETITIONS AND COMPLAINTS Signage on Heritage Street & Progress Road Mr. March reported the City received a petition for a stop sign on Heritage Street & Progress Road. Mr. March agreed with CPLPD to deny the stop sign request based on the traffic study report. Ms. Gaustad reported Ms. Leiffring requested consideration to install a "Child at Play" sign on Heritage Street if the stop sign was denied. Ms. Gaustad added, Mr. Palzer estimated the cost for the sign and the labor would be approximately $125.00 per sign. 2 Mayor Wilharber read aloud the petition request and noted fifteen signatures were on the petition. Mayor Wilharber read aloud the traffic study from the Circle Pines - Lexington Police Department. Mayor Wilharber referred to a recent article on the "over use" of stop signs, therefore, he did not recommend implementing additional signage. In summary of the Council's deliberation, the following action was taken_ MOTION by Mayor Wilharber to deny the petition request for signage on Heritage Street and Progress Road based on the Police report and the North Central Section Institute of Transportation Engineers (NCITE) traffic study. In addition, Mayor Wilharber requested the petitioner is forwarded a copy of the traffic study. Motion seconded by Councilmember Brenner. Motion carried unanimously. United Wast Complaint Ms. Clara Ayde (7193 W. Robin Lane) briefed the Council on her refuse concerns. First, United Waste does not have Centerville's contract information on the back of their billing statements which may cause confusion in the community. Also, Ms. Ayde contacted United Waste three times and asked the same question and received three different answers. In addition, Ms. Ayde understood there was no change to the contract. However, she is being charged for an extra 90 gallon containers but her service has not changed. Mr. Ron Gersdorf (United Waste) responded to Ms. Aydes concern. Mr. Gersdorf explained the information on the back of the billing statement is exclusive to the 804 Centerville residential accounts. All United Waste employees are directed to journal calls in the "Journal of Communications." Mr. Gersdorf noted no calls from Ms. Ayde were logged in the journal. Furthermore, the tax abatement charges have changed effective November 1, 1997. However, the bill shows a decrease in the premium, which reflects the amended refuse contract. Mr. Gersdorf explained there always has been a $7.25 charge for picking up extra containers. Mayor Wilharber noted in October United Waste received four complaints which correlate to .0049% of the service, the percentage is exceptionally low. Councilmember Powers recalled from a past meeting, United Waste stated there was no charge to pick up extra containers. Councilmember Powers suggested Staff review the refuse contract discussion from the past Council meeting tapes. MOTION by Mayor Wilharber to authorize Staff to review past meeting minutes, Council tapes and report to the Council. Motion seconded by Councilmember Brenner. Motion carried unanimously. APPEARANCES UNFINISHED BUSINESS 3 Centerville Surface Water Management Plan Mr. Nyberg briefed the Council on the revised updates to the surface water management plan (SW-MP). Mr. Nyberg reported the Metropolitan Council has been notified that the City's shoreland ordinance will be completed by spring 1999. Furthermore, the City will need to adopt a flood plain ordinance and update the stormwater utility fee. Mr. Nyberg noted the City can turn over the floodplain regulation to Rice Creek Watershed District (RCWD). However, RCWD is requiring structures to be two feet above flood level. Councilmember Brenner stated the City's flood reduction project was executed to allow construction at one foot above the floodplain. Mr. Nyberg stated the watershed recently changed their regulations but, the City can protest the changes to a higher agency, Mayor Wilharber stressed a concern about the new regulations and suggested discussing this issue with the full Council. Councilmember Brenner suggested the shoreland ordinance be submitted to the Metropolitan Council prior to comprehensive plan amendments. Mayor Wilharber suggested setting a workshop to discuss the shoreland ordinances. MOTION by Mayor Wilharber to tentatively set a workshop on December 8, 1997 at 6:00 p.m. to discuss the letter issued by H.R. Green and discuss the shoreland ordinance. Motion seconded by Councilmember Brenner. Motion carried unanimously. Set Workshop to Consider Consulting Engineer Proposals Councilmember Powers questioned Staff on the proposed engineer firm status. Mayor Wilharber noted the Council can appoint H.R. Green on a month by month bases. MOTION by Councilmember Brenner to direct Staff to prepare a sample request form for engineering proposals specific to Centerville then set a workshop on December 17, 1997 to discuss the information. Motion by Councilmember Powers. Motion carried unanimously. MOTION amended by Councilmember Powers to amend the previous motion to have Council members submit highlighted engineering proposals to Staff by December 3, and meet on December 17th. Motion seconded by Councilmember Brenner. Motion carried unanimously. Senior Housing Update Mr. March briefed the Council on the allocation of funds for sprinklers in the Chauncey Barett Gardens, and the installation of curb and gutter. Mr. March noted the cost for curb and gutter is 56800, which is proposed to be paid by Community Development Block Grant funds. The cost to install an attic sprinkler system was determined to be $19,800. The City of Centerville will not be responsible for paying the $19,800 for the sprinkler system in the senior complex. Councilmember Brenner noted finances taken from the City funds for the senior housing complex will be reimbursed. Councilmember Brenner questioned Mr. Nyberg about Mike St. Martin's progress on the utility pipes. Mr. Nyberg explained the utility pipes are ready. Waterworks 4 MOTION by Mayor Wilharber to table the Waterworks issue until the December 10, 1997 Council meeting. Motion seconded by Councilmember Brenner. Motion carried unanimously. Councilmember Powers requested the City Attorney be present at the next meeting. Elementary School Crosswalk Mr. Bonkowske briefed the Council on the progress on the cost and availability of flashing traffic signs for the Elementary School Crosswalk. Mr. Bonkowske observed several school zone signs indicating the school zone. However, flashing lights may prevent any unforseen hazards or accidents. Mr. Bonkowske suggesting the City purchase flashing traffic signals from Warning Lites of Minnesota because they are less expensive. However, shipping and handling will take two to four weeks longer and there may be an installation delay due to the frozen ground. Mr. Bonkowske commented Officer Gleason noted overhead cross walk signals are becoming obsolete since people take their eyes off the road to look at the overhead signals. Councilmember Powers suggested installing the pedestal poles from Warning Lites of Minnesota. MOTION by Mayor Wilharber to authorize Staff to contact the Police Department, Lino Lakes, Anoka County, Elementary School and the School Board and receive input fro approval and perhaps supporting funds. Also, receive an installation estimate from an electrical contractor. Motion seconded by Councilmember Powers. Motion carried unanimously. Councilmember Powers said perhaps the Lions will contribute funds toward the installation of the flashing lights. Extension of the Internship Tenure Mr. March explained the internship position expired mid- November. However, the City is updating the zoning ordinance and matching grants are available with in- kind -labor or matching funds. Mr. March envisioned Mr. Bonkowske researching serval zoning issues and working on the drafts. Mr. March requested the intemship position be extended to March 1, 1998. MOTION by Councilmember Brenner to extend Troy Bonkowske's internship with the City until March 1, 1998, Motion seconded by Mayor Wilharber. Motion carried unanimously. NEW BUSINESS 1998 License Renewal MOTION by Mayor Wilharber too preliminary approve the 1998 licenses submitted contingently upon Council's final approval. Motion seconded by Councilmember Powers. Motion carried unanimously. Alexandria House Mayor Wilharber briefed the public on the Alexander House which is a 24 -hour nonprofit 5 temporary service for battered women. Mayor Wilharber read aloud a letter from the Alexandria House requesting applications for a board member. Mayor Wilharber suggested interested persons contact City Hall prior to the December 1, 1997. Cable Meeting October 10. 1997 Mayor Wilharber noted receipt of an invitation to the December 10, Cable Commission meeting. Christmas Help Ms. Gaustad briefed the Council on the holiday help offered by the Centennial Fire Department. In addition Ms. Gaustad explained her involvement the past year and felt the program contributed to the community. Ms. Gaustad requested consideration to allow Centerville City Hall be a drop off location for "Toys for Joy," MOTION by Councilmember Brenner to authorize City Hall to be a location to drop holiday gifts off. Motion seconded by Councilmember Powers. Motion carried unanimously. COMMITTEE REPORTS EDC Committee Report Councilmember Brenner reported EDC plans to submit information to the Minnesota Design Team on January 15, 1998. Councilmember Brenner reported EDC discussed broadcasting the EDC meetings which resulted in a unanimous motion against broadcasting the meetings. However, EDC suggested putting the agenda on the cable channel. Mr. March reported the Park and Recreation Committee did not mind broadcasting their meetings. Also, Councilmember Brenner reported at the next meeting EDC will be considering Business and Citizen persons of the year. Mayor Wilharber announced the Chairman of the Police Commission vacancy and requested interested persons contact City Hall. ADMINISTRATORS REPORT Mr. March reported last year City Hall was closed the day after Thanksgiving. However, this year City Hall will be opened until 3:00 p.m. CONSENT AGENDA 1. Resolution 97 -02 *Amended 2. Resolution 97 -26 City of Centerville Requesting Anoka County Board of Commissioners Authorization to Extend Snowmobiling on the Shoulder of Main Street from Mill Road East to 20th Avenue. 6 3. Newsletter Entries Due by December 10, 1997 MOTION by Councilmember Brenner to approve the consent agenda. Motion seconded by Councilmember Powers. Motion carried unanimously. MOTION by Mayor Wilharber to reschedule the December 24, 1997 Council meeting to Monday, December 22, 1997. Motion seconded by Councilmember Brenner. Motion carried unanimously. Councilmember Powers congratulated Jim and Jodie March for the birth of their daughter Rielly. ADJOURNMENT MOTION by Councilmember Powers to adjourn the November 24, 1997 Council meeting. Motion seconded by Councilmember Brenner. Motion carried unanimously. The November 24, 1997 Council meeting adjourned at 8:34 p.m. Respectfully Submitted, Ry -Chel Gaustad, CMC City Clerk 7 NOT APPROVED CITY OF CENTERVILLE CITY COUNCIL MEETING WEDNESDAY, DECEMBER 10, 1997 Pursuant to due call and notice thereof, the City Council of the City of Centerville held their regularly scheduled Council meeting on December 10, 1997 at City Hall, 1880 Main Street. Mayor Wilharber called the meeting to order at 6:00 p.m. PRESENT: Mayor Tom Wilharber Council Members: Laura Powers Theresa Brenner Mary Jo Helmbrecht Sanna Buckbee ABSENT: None STAFF /CONSULTANTS PRESENT: Administrator Jim March Clerk Ry -Chel Gaustad Public Works/Building Official Paul Palzer Attorney Gregory Hellings Recycling Coordinator Randy Hagerty Engineer David Nyberg CALL TO ORDER PUBLIC HEARING (S) Truth and Taxation The following major points emerged from the City administrator's analysis of the 1998 levy. The levy is proposed to increase by $135,080. The projected revenues and expenditures will balance. Mr. March noted in ranking local taxable values in Anoka County from lowest to highest Centerville is ranked 44. There is a correlation that exists with local taxable values. Centerville also ranks #4 on the list of local tax rates going from highest to lowest. Also, in comparison to other Minnesota communities, Centerville's budget has a somewhat unique characteristic that less than 15% of the budget is comprised of State aids. The vast majority of all property values in Centerville are increasing. Furthermore, when the City reaches 2500 in population the City will face a flat 3% levy limit to cover expenses and to provide services. After talking briefly about the current status of the proposed budget, Mr. March noted the budget will not be adopted until the December 22, 1997 Council meeting. There was no one present in opposition to the proposed budget. 1 MOTION by Councilmember Powers to close the public hearing. Motion seconded by Councilmember Brenner. Motion carried unanimously. Trio Inn Mayor Wilharber opened the public hearing for questions or comments. The Council discussed an alleged liquor law violation against the Trio Inn for selling alcohol on Thanksgiving Day. Mr. Hellings noted the Council can discipline now or scheduled a continuation hearing after the court proceedings. Mr. Paul Montain owner of Trio Inn Bar (7082 Centerville Road) explained his position. Mr. Montain agreed the off -sale violation was true. However, the action was not intentional and there was no effort to deceive the City. Mayor Wilharber questioned Mr. Montain if the bar has a policy or procedures for selling off -sale. Mr. Montain said the responsibility is with the managers to direct bar tenders to either sell or not to sell and it was a management oversight. MOTION by Councilmember Powers to close the public hearing. Motion seconded by Councilmember Brenner. Motion carried unanimously. APPEARANCES CPLPD Recommendations for Waterworks Beach Club - Richard DeFoe Chief VanBurkleo summarized the meeting between Mr. DeFoe and himself. Chief VanBurkleo reported he had a productive meeting with Mr. DeFoe and all issues on the memorandum were addressed to his satisfaction. Councilmember Powers stressed a safety concern with the additional eighteen plus night, which makes three eighteen plus nights. Chief VanBurkleo stated the Police Department plans to address Mr. DeFoe's commitment to providing adequate security. However, the Chief was unaware of an additional eighteen plus night. Mayor Wilharber read aloud the Circle Pines - Lexington Police Department ( CPLPD) recommendations for Waterworks Beach Club. Mr. Bill Bisek (7098 Centerville Road) stressed the State laws' spell out the Police Department's recommendations, such as, a bar cannot sell alcohol to an obviously intoxicated person. Furthermore, placing contingencies on a liquor license is unnecessary. Mr. Bisek added, this may eventually become a Council habit to put stipulations on all liquor licenses. Mr. Hellings noted it is within the City's authority to place stipulations on any liquor establishment. Mayor Wilharber commented the recommendations were out of fairness to the liquor establishment. As a friendly reminder these are the State laws and the City will be looking closely at the stated areas. Mayor Wilharber asked Mr. DeFoe, "How many eighteen plus nights are held at Waterworks ?" Mr. DeFoe responded the Staff completed training, therefore, he resumed the eighteen plus nights which totals three nights. Councilmember Powers stressed her concern about the eighteen plus nights. Councilmember 2 Powers stated the Council has a responsibility as Elected Officials to the community to take under consideration eighteen year old kids driving in our community, who may be intoxicated. Mr. DeFoe commented there is sound advice in the Chief s recommendations. However, he will do what the community advises. Mr. DeFoe added, he is happy to work with Chief VanBurkleo and the City to satisfy any requirements to secure the liquor license, but Waterworks can comply with the recommendations without the contingencies on the liquor license. Mayor Wilharber noted the Police Departments recommendations were attached to the 1997 liquor license, if the Council deems it necessary they can attach regulations on the 1998 liquor license. Mr. Hellings suggested implementing a licensing policy for larger liquor establishments (ten employees on staff at one time) that they must complete training as directed by the Chief of Police. Mr. Bisek questioned the City if the restrictions will be specific to liquor licenses' holders. Mr. Hellings commented the regulations will be within State law. Councilmember Helmbrecht suggested addressing this issue at the next Council meeting. Councilmember Brenner asked, "Can the City put restrictions on Waterworks teen nights?" Mr. Hellings replied the City cannot limit teen nights but if there are liquor violations the City can implement stipulations. Mr. DeFoe stated he is happy to work with Staff to work out the stipulations so everybody is satisfied. Councilmember Powers welcomed Mr. DeFoe back to the community and she would be happy to work with him. Local Government Consulting - Dorothy Person Ms. Person distributed preliminary results of the Staff salary ranges and a level of hierarchy. Ms. Person reported the City Clerk, Building Inspector, Deputy Clerk and Receptionist are being paid less than the minimums in the market study. The report will be concrete after additional information is received. Ms. Person planned to visit the Council in January with the final salary and position recommendations. Trio Inn Liquor License The Council further discussed an alleged liquor law violation against the Trio Inn for selling alcohol on Thanksgiving Day. The Council discussed waiting until the courts complete their investigation before deciding on a penalty. Mayor Wilharber noted the City will have incurred an expense and should be reimbursed. Councilmember Powers added the City should be aware of the actual expenditures to prosecute the case and the Police Department's expense. After deliberation the Council elected to table the issue until after the court judgement to ensure City expenses are recovered. MOTION by Councilmember Helmbrecht to table the Trio Inn liquor license concern until resolution of the courts. Motion seconded by Councilmember Powers. Motion carried unanimously. MOTION amended by Councilmember Powers to authorize Staff to investigate the Police 3 Department's cost incurred the day of the occurrence. Motion seconded by Councilmember Helmbrecht. Motion carried unanimously. CONSIDERATION OF MINUTES October 22. 1997 Council Meeting Minutes MOTION by Councilmember Brenner to approve the October 22, 1997 Council meeting minutes with corrections. Motion seconded by Councilmember Buckbee. Brenner aye, Buckbee aye, Helmbrecht aye, Powers aye, Wilharber abstained. October 23, 1997 Special Meeting Minutes MOTION by Councilmember Hehnbrecht to approve the October 23, 1997 special meeting minutes. Motion seconded by Councilmember Buckbee. Helmbrecht aye, Buckbee aye, Powers aye, Wilharber abstained, Brenner abstained. November 12, 1997 Council Meeting Minutes MOTION by Councilmember Buckbee to approve the November 12, 1997 Council meeting minutes. Motion seconded by Councilmember Helmbrecht. Buckbee aye, Helmbrecht aye, Brenner aye, Wilharber aye, Powers abstained. PAYMENT OF CLAIMS The City of Centerville November 25 - 30 MOTION by Councilmember Buckbee to approve the receipts and disbursements for November 25 - 30. Motion seconded by Councilmember Helmbrecht. Motion carried unanimously. The City of Centerville December 1 - 10 MOTION by Councilmember Helmbrecht to approve the receipts and disbursements for December 1 - 10. Motion seconded by Councilmember Brenner. Councilmember Buckbee requested Staff investigate the cell phone billing. Motion carried unanimously. The Centennial Fire District MOTION by Councilmember Powers to approve the Centennial Fire District disbursements. Motion seconded by Councilmember Brenner. Motion carried unanimously. Lakeland Hills Partial Pay Estimate No. 4 MOTION by Councilmember Buckbee to approve Lakeland Hills partial pay estimate 94, as recommended by the City Engineer. Motion seconded by Councilmember Brenner. Motion carried unanimously. SET AGENDA LaMotte Park Update 4 Holiday Party MOTION by Councilmember Helmbrecht to approve the set agenda with noted changes. Motion seconded by Councilmember Brenner. Motion carried unanimously. UNFINISHED BUSINESS 20th Avenue Update - Mr. Nyberg An informational report was received from Mr. Nyberg on the 20th Avenue infrastructure. This report is divided into five areas: General review of plans, Met Council environmental services issues, Lino Lakes coordination, Easements and Future issues. Mr. Nyberg reported a meeting is scheduled with Lino Lakes on December 12, 1997 Mr. Nyberg gave a summary of the general plans to develop and construct the interconnect. Mr. Nyberg added the Metropolitan Councils environmental service issue included the forcemain alignments, a gravity sewer along Main Street, and the time schedule for Centerville, Lino Lakes and the Metropolitan Council, The Metropolitan Council plans to update their system by the end of 1999. Mr. March noted in the Lino Lakes minutes it was stated they are interested in entering into a joint powers agreement with Centerville. Mr. Nyberg reported the meter vault will serve Centerville and potentially be used as a back up system to the Lino Lakes system. Mr. Nyberg suggested Centerville meet with Lino Lakes to develop an agreement and discuss the meter vault. In addition, the water is designed to go both ways, however, the issue is the cost. Mr. Nyberg noted a key element of the cost is the hook up charge. Mr. Nyberg added there are several scenarios but the best one will be based on how the industrial area develops. Mayor Wilharber entertained the idea of the City constructing a new water tower and questioned the time and cost involved, Mr. Nyberg estimated two years to build a water tower and the cost to construct the interconnect or the water tower should be approximately $600,000. Councilmember Brenner stated the City's intention was to fast tract the interconnect to provide water service to the industrial district. In a brief supplemental report, Mr. Nyberg addressed the infrastructure easements. Lake Area Utilities would like to work with the City to do a land exchange for the needed easement. Furthermore, the City will need to obtain an easement from Gerald Rehbein. Also, included in the report were future issues of the potential developments. Mr. Nyberg said he will give a progress report to the Council after the meeting with Lino Lakes. Also, H.R. Green can either send out for proposals and receive results within six weeks or put the plans on hold. LaMotte Park Update Councilmember Helmbrecht requested clarification on the LaMotte Park parking lot construction addition of $15,000 to $20,000. Mr. Nyberg explained the soils are bad and he suggested the parking lot be similar to a typical Centerville road section. Councilmember Helmbrecht suggested 5 the Council revisit this issue at a future Council meeting. Mr. March reported at a past Park and Recreation Committee meeting a Chain of Lakes Little League Representative voiced an interest in helping with the LaMotte Park costs. PETITIONS AND COMPLAINTS United Waste Discussion tcontinued) Mr. March briefed the Council on the City's refuse contract and the need to comply with the new State Iaw requirements. Mr. Ron Gersdorf (United Waste) explained some laws including volume based fees and reporting requirements. Mr. March briefed the Council on the past contract extension and recommended adjustments to the contract. MOTION by Councilmember Helmbrecht to authorize Staff to meet with United Waste Systems to come up with amendments to the refuse contract, then make recommendation to the Council. Motion seconded by Councilmember Brenner. Motion carried unanimously. The Score Funds - Randy HagejU Mr. Hagerty summarized the score fund reimbursement procedure to United Waste for their recycling efforts. In addition, the County allocates the score funds to communities to defer the cost of recycling efforts. However, disbursing the funds to waste haulers is not mandatory. Mr. Hagerty requested to either eliminate or modify the disbursement. Mr. March asked, "Does United Waste want the score funds ?" Mr. Jeff Glewwe (United Waste) replied United Waste was unaware of the funds allocations and would rather give the money back to the community. MOTION by Mayor Wilbarber to discontinue the score fund payments to waste haulers. Motion seconded by Councilmember Helmbrecht. Motion carried unanimously. NEW BUSINESS Consideration for Public Works Position (Robert Westerlund) Mr. Palzer gave an overview of the interview process for the public works position. The City received thirty -six applications for the position. Mr. Palzer added a three - person panel was made up of the administrator, intern and himself. The selection process consisted of an interview and a written essay. Mr. Westerlund stood out from all the other applicants. Mayor Wilharber confirmed a criminal history and job reference check was completed. MOTION by Councilmember Buckbee to approve Robert Westerlund as per the recommendation from the Administrator and Public Works Director, contingent upon a favorable drug test and physical. Motion seconded by Councilmember Helmbrecht. Motion carried unanimously. Holiday Party Councilmember Helmbrecht addressed the January 10, 1998 City's holiday party. Councilmember 6 Helmbrecht reported Staff expressed an interest in having dinner with the Council and Staff then have a holiday party with committee members and volunteers. The dinner with Council and Staff will be held at the Lake Elmo Inn and the parry will be held at the End Zone in Hugo. The End Zone will supply a D7 at no cost and supply an hors d'oeuvre buffet. The buffet would cost approximately $125 to $245 depending on the turn out. Furthermore, decorations would add a nice touch. Councilmember Helmbrecht requested $350 to cover the buffet and decoration costs. MOTION by Councilmember Brenner to approve the expenditure of $350.00 for the holiday party. Motion seconded by Councilmember Helmbrecht. Motion carried unanimously. COMMITTEE REPORTS Mayor Wilharber reported he received notice that in March, Northtown Mall will be hosting the Anoka County sponsored Northern Exposure `98. This is an exhibit arena to give opportunity to Anoka County, Anoka County Cities, and affiliates to share new ideas and progresses. Mayor Wilharber inquired on the ambulance issue progress. Councilmember Powers indicated she is investigating the issue. Mayor Wilharber questioned Council and Staff if a representative from the City attended the Cable Meeting. Ms. Gaustad replied she did and will give a report on a later date. ADMINISTRATORS REPORT Asyst Utility Billing Software Mr. March summarized the benefit and cost savings of the Asyst utility billing software. At the cost of $1,386.25, the Asyst software is rather inexpensive compared to other similar systems. Currently, the City pays. 17 per utility bill mailed. However, the new mailing savings and time saving will cause the City to recover the software cost within three years. MOTION by Councilmember Helmbrecht to authorize Staff to purchase the Asyst utility billing software for $1,386.25. Motion seconded by Councilmember Buckbee. Motion carried unanimously. Administrative Variance Mr. March briefly described lot 4, block 5 (Acorn Creek II) is too small for the minimal requirements in a R5 zoning which was Council approved in 1995. Mr. March added, the lot requires an easement on the west side of the property, too. Therefore, Mr. March requested approval to do an administrative variance on this particular parcel to allow the lot size and require an easement. MOTION by Councilmember Buckbee to approve an administrative variance for Lot 4, Block 5 of Acorn Creek II, as per the Administrators recommendation. Motion seconded by 7 Councilmember Brenner. Motion carried unanimously. Selling of the Ford Tanker Truck Mr. Palzer outlined the condition of the Ford tanker. Mr. Palzer added the tanker is not DOT (Department of Transportation) worthy and is a liability concern. In Mr. Palzer's opinion, the City would be labile for any accidents caused by the truck. Therefore, Mr. Palzer recommended selling the tanker to an interested party. MOTION by Councilmember Helmbrecht to authorize the Public Works Director/Building Official work with the interested party and sell the tanker. Motion seconded by Councilmember Buckbee. Motion carried unanimously. Lorenz Bus Stop Mr. March reported Lorenz Bus Company requested the Council consider a location for bus service provided to the Centerville citizens. MOTION by Councilmember Buckbee to authorize Staff to work with Lorenz Bus company to find a location for a bus stop. However, the City Hall location is not allowed. Motion seconded by Councilmember Powers. Motion carried unanimously. CONSENT AGENDA ADJOURNMENT MOTION by Councilmember Powers to adjourn the December 10, 1997 Council meeting. Motion seconded by Councilmember Helmbrecht. Motion carried unanimously. The December 10, 1997 Council meeting adjourned at 8 :S3 p.m. Respectfully Submitted, Ry -Chel Gaustad, CMC City Clerk 8 op mst Howard R. Green Company raHSttlt.crfvsms CONSULTING ENGINEERS Formerly MSA Cansuffmg Engineer. December 18, 1997 File: 260 -077m Mr. Jim March, Administrator City of Centerville 1880 Main Street Centerville, MN 55038 RE: CLEARWATER MEADOWS FINAL PAY ESTIMATE Dear Mr. March: Enclosed please find the Final Pay Estimate for the Clearwater Meadows project. This pay estimate includes payment for work completed up to Wednesday, December 17, 1997, This final payment includes bituminous wear course and other punch list items. The total amount earned this period is $59,292.31. This final pa meet includes the release of the retainge in the amount of $16,074.38. We recommend that the City of Centerville approve our cer'.ification of the improvements for this project. If you have any questions, please do not hesitate to call. Sincerely, Howard R. Green Company Grp - 4� David E. Nyberg, P.E. Project Manager cc: Mr. Guy Larson, Lametti & Sons, Inc. DEN /if Enclosure o?.p roj1260077m1077m -1815. dsc 1326 Enerav Park Drive • St, Paul. MN Fi lnn . r 1 Wadd.dlao r,, F, 1 J ne.a .- �.... 90 . /N'd ct :fT l.55T- 6T -D3Q F171AL PAYMF39T R57i4L1TE M cU [L NO. 6 (MAL) FROSC RUNE I1, 1997 TO: DECEMBER IT, 1997 COIPIRACSOR: LAhtETR k 9ON9, INC. ADDRRSSf 161178 FOREST BLVD. K. DUGO, MN 55 OI4WIER: CITY OF CEPTTERV F. MBJISESGTA PRAURCT'. CtfAKWA TEA MEADOWS (260 COMPLETION BATL AMOUNTOF CONTRACT: ORIGUU : OWGINAL: T 350.722.21 R6FISFD: REVISED. 1 351,745.24 < S SCIrmUR.I.LU ADRK 1 [GEARING ANOGRUSBING PER TRFF. 2 15000 38100 0.00 0.00 0% 200 VRI.00 100% SODDING SS' 1,000 1,51 1,600.00 7,151,00 2,32 L,W 145% 1,45106 *,}+1.60 1459E 7 SR.ffEKCF LF 1,000 L&3 I.WO.4 131.00_ 231 I3% 1,12000_ 2.0J6.00 712$ T SCRFDUT.E 1.3 SI'MISGRIS -TOTAL 3,'430.% 255T 41 4,6)],60 PERCENTAGE OF SCIIEDOLE LO COMY'LEIED 125% SLI EDIII SIBEE TL(XNSIBBCIIGN I kFiY(OVF,'ARUhthOVS PA VEMOU S SF1 1.03 11480 0.00 OM 6% 367.00 3,57"m 67% 2 SELECT GRAM RA R BORROW (F) (Z' 4,975 7.00 74,345.00 000 0.01 0% 4,895.00 14,245.W 1035 3 GFGFFh TILE FABRIC Sy 8,661 1.50 11,994.% 000 000 0% 1,78'1.00 0, Ito 513 to]% t�l T 4 4' PFRF. TVERTSOPLAS RC PIPE Dlk . IN LF 3,SV Z50 8,&35.00 1.09t.43 2,71].25 11% 4,PSi7.90 12;1'Sl.LS l31% 5 SUDGRADE PREP3'TIATTON RD. STA. 10 150.00 ;]W00 0.03 000 64 tB.W 7�1d).Ol 107: 6 AGGR FGAIE RYI'T: CUSi 5 IN 171p 6011 IF W!M !25m 1,11001 8g '!. ?T,M n_75a_0U R2 °. C- I 1 8 1111 TYPE 4(A 8"M9DKOOS WEAR COURSE TN MO 5190 15 169.50 19,975.50 I1!% 168.50 19,97510 152% IT 9 1311'h'PE 11B 8ITL611WOUS"SECOIMSE 'IN 7b) 21.00 14.9%&0 145.00 3,015.03 70S 69LOO 14,533.011 97% V W 10 BITUMINOUS MATERIAL FOR TACK COAT GAL 385 1.50 3'n.10 400.00 f400Q 101% 400.00 600.00 104% 11 SVRMOIINTABLFCURB AND G[11'1FR IF 7,410 1.71 19,407.10 9C0 0.00 as 3311.00 p0.556.71 105E .. cC .__.(9 0M, c00 GT U:;0 3.w 4R o:L'6N71m17L00TR4 PACE I 7WQ'11-30 Of'LW DlL Z 3UVd 9fiCL000l ®L:ANLo %90! :UE,L37RYU7 UC 3 MAILWAtm V111AJN3d rj W [bC'BB f5'19f "L *9'26P'z6 m 7V101 AIv "21v.ft O'S fl7UURIJ ,C ri 1 F+ %WI ZS1zl'9 Op'I -- — LL] 'Y[DI 15'1:.1'9 (V') (p'U" Op.O t St I SYCtiI Y)ll l'i rylYl•Of31YA'. 51 xOS Cq QS> m'GI so mn �., . n,•- _...� - Lf WO WC1 OJ De I ) ' 3 3s1L NDLwNd tr %L51 IC - IC W lfi'9 x151 !f [t [O "][C1 t9'4Z Iu0 :37 1I11031YIY AULLv(" HY fl xbs U!'CS101 W'6Lt'1 50 R)'0 W'0 DO'(VS"01 W'L LQ •• CO'W)'S 00 '11 WS t 37 :LV33:iL5t13' +U ?ddDJ .: CI xDll a0 W'O WO WPS9'P DO GO I: Y3 1J3YT:UJ {:1LSXJT NiOt,N Il x9D( 01/'S61 "!. 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S �U3.LN741100 D TWUHf1.13 d033,j,V'.788a USSrobL1 SL'BIH'LZ as'Sti'OCI 7V3AL NULIJRNI$A1U,7 Jj88y9 UZ 87R((JU7S 1 ZOE lri lDl -0D'9 %0 D30 Do DO'W9 ODOC Ov Y3 1Ci7.ALS.�LiU 3]F7dW Oz %U OD'0 W D x0 OD'0 (IUD OD Do OD'OP t V3 ;S31 ND12ONd 61 xfi uD oD�1 xD DD'p ro'D Dp'o1i D]'021 L V3 ]cai No11YU41L�1 11 %0 ZO'D xo 000 ro W gD m ca 'D IIOTHlZ OO'CT S V9 11401 SN3d) U3UN17AJ 3 L31L)NUD LI 000 50 DO '0 ODD W'W9 OD'pil S Y3 %a9 m'tlf`s W'srD'z All DO coo OD 09 Z w JS .M.t SCIIOA IUV YI MVM 313NJNOJ _r SC % 0 0 O W'0 %D DO0 COO W'SLH 00 fl SL AS NDL.VNQLCJ8 AVA1jA1NU SROWIY]1J10 it x2C O] DL I'1 DO %-0 000 WD [D'09{ OD 21 AS NUNdVlAYAf3AlUf1313NJNOJ am •).av c SP�ELS:IiY'k4i'�F1Y': � i c + IT a uu097 [:I DVJ 9ICLPOB: mViOUlIt' mw '4i.31ei16i�.i iii J)IiJ:uua J0 J.:r1J:.3JdtiJ DIG6/•'Ll U "1LCZ M'919'6i 'IY.Wl 6980150'T3NOiSLJS l t'I m r, 'XWI OD718 W'f •)6001 UO'8t9 [q'o UD'B1R O0Z17 ! 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B L 9663 00'169'9S DO 61L to 000 000 CD D09I ICE A (.$t) 3Y� SA""WVS JAJ.9 9 -.901 WMZ'tI DO 'SLY XO WO 011'0 0O01V'St COED( L" 31 CVI-ZSJ SIEV13S xxviiNVS JIM A I S SMI 00OCGC OD'S to 00'0 Do CIO'OCCC MOE rl 31 4,7100 E13.1831 ANVILNVS am.11 r •LWl WOR'll DO St XO W"0 00'0 WOSYil 07651 SL :iJ 3JIJ!NOS'YJ'}LilS3MD0}7JV( S %wI WOOS'I CoI k0 WO 060 Do - w'1 00'"I J 03 1189"V1NY5 DNLL SI%i fit I J31 Z S:D)I 00 006 Off 1 X0 00 "0 CO 'D Cq'006 00006 ) VA IaM35 AlLV11NVS UNUSI%3W.1x1,"W I 8eAl3S'[8SSL9450�6gi1'SIi)�ly�' �S ri x J1Y > i ly}C.9Y j JF.tt�@v'� �' x �;b0i, h' 4 d.$�IL SdISQ » INS n iLtYittli .p[tlNfi(CLLtL =. 4/Yi,1[.L'W�tt997'. , I w A rF.R IMMCE CONNECT EA 9 100 .00 900.03 000 U.% 04 sw "M 895 2 1 COMA SERVICE PIPE LF 1,000 700 7,0w.w O.OD Ow 04 M.M 6.81140 91$ .1 "IM11 Z 6.0 BRIAN VRM WATER SFRVICFS - TOTM. ?."Lw 000 %61LM FVRCF-%TAGF OF SCIEEDULf 6.0 COMFLETM. 96% TOTAL AMINTQ TIHS PMOD 43,211.93 TOTALAMOVW M DATE 369,105 a DESCHIPTIGN CONTRACT "OUN TOTALTHISPTR1013 TWAT. TO CATr, 5 [FDULV. 1 0 SrMVORK - TOUAL JjMoo 2357.40 4.63160 WHEVIlly- 2 S3 D-.T C- K3 Tltucnoa - TorAL i P5,us.9(1 27919,?i ❑9,03550 SCUEOULE 30 WATUMARN -- M rM- 91.49tM 1 9S.3-1983 SCIMnUU: 40SAN7 Aky SE%VF.lZ - TOTAL " 456,10 1,101 75 W,142 35 SUN EDULF 5 113 MIRM5EWER - RMAJ 190601 I "I [1,419 WrAi. 4 Q) 760 ([1 W 1 C7ENTAC E OF CON TRACT COMPLMD: Wil. ... ....... A%f("11'G.APLNF0 ANIOONTUTAfNED (565.014 18) I- DO MA mWAL ON WE soloo som ti R ita D1 ; 11 IC I �Tl FRFVI()(ts PAYMENTS ..... ...... I ...... . .......... .................. 5303.41317 Wt WT DUE. mg 9'31 4,9:191.31 LLJ .:u6197Tml2600Y716 FAGE4 IISO-M 30 MEMO DATE December 19, 1997 TO Honorable Mayor and Council FROM Jim March RE 20th Avenue Utilities /Lino Lakes Issues Included in your packet are the minutes from a previous meeting held with the Lino Lakes staff. Mr. Nyberg will be present to explain his discussions with the Lino Lakes City Engineer. An additional meeting has been scheduled for next week Tuesday to discuss the water interconnection and joint power agreements for along 21st Avenue. The City of Lino Lakes may be interested in requesting temporary service connections for the convenience store that is slated to begin construction at the southwest corner of the 35E interchange in Lino Lakes. In the attached minutes is also some discussion on the interconnect, floodplain issues and a road segment that could be installed 800' going south on the east side of the Industrial Park down 21st Avenue. The minutes explain several joint agreements that we will have to enter into with Lino Lakes. Howard R, Green Company -- CONSULTING ENGINEERS tats n arl tticts SA Formerly MSA Consulting Engineers 20TH AVENUE UTILITY PROJECT AND LINO LAKES INTERCONNECTION MEETING MINUTES LINO LAKES CITY HALL DECEMBER 11, 1997 — 8:30 A.M. ATTENDEES: Dave Ahrens, City Engineer, City of Lino Lakes Paul Palzer, Centerville Public Works Troy Bonkowske, City of Centerville Dave Nyberg, Howard R. Green Company\Iyv Qkq& Paul Kauppi, Howard R. Green Company 11111 The meeting opened with discussion on the sewer issue for the 20th Avenue Project. Dave Ahrens indicated that Lino Lakes is planning to install a sewer line along Main Street, along the identical alignment that Met Council is proposing. This alignment would be a temporary alignment that would connect into their Otter Lake Road Sanitary Sewer line. Once Met Council does their project the sewer line installed by Lino Lakes along Main Street would be turned over to Met Council. This will be put in underneath the interstate as soon as possible in the Spring, to facilitate sanitary sewer waste from the proposed new development on the plat south of Main Street that Gerald Rehbein is currently involved in. Dave Ahrens said that he would be looking for some reimbursement from Met Council. They will be a working with Met Council through next year. We asked Mr. Ahrens how deep the sanitary sewer was at Otter Lake Road. He said 15 to 20- feet deep. We asked him whether that sewer line could be extended to Main Street, to possibly serve as a gravity line for the Centerville Industrial Park. He said that he would give us a copy of the plan profile sheet that we could use to try and determine how far south we could extend this sewer line on 20th. We then talked about extending watermain down 20th and the potential meter vault and watermain interconnection. Dave Ahrens indicated that the plan now is for Lino Lakes to extend water from Cedar Street, north to under Main Street along the 21st Avenue corridor as early as next spring. This project will probably be let in April or May with construction occurring during the summer. Again, like the sanitary sewer, this project is a direct result of Gerald Rehbein's petition for utilities along the 21st Avenue corridor to serve the new development. Page 1 0: \proj \260085'085- 1109.dec.mm 1326 Energy Park Drive • St. Paul, MN 55108 • 612/644 -4389 fax 612/644 -9446 toll free 8001868 -2923 We then discussed Lino Lakes' proposed extension of 21st Avenue south of Main Street. With the same contract for the sanitary sewer and watermain work, Lino Lakes will be constructing approximately 800 -feet of roadway along the 21st Avenue corridor. Dave Ahrens indicated that the plan right now is for that road to be extended, centered on the corporate boundary. He said that it is important that we talk to the Centerville Council about funding their half of that cost. We reviewed the existing maps of the site and the existing gravel road along the 21st Avenue corridor. It appears that the existing gravel road is almost completely on the Centerville side. Dave Ahrens also indicted that he had discussed at length making this road a state aid road. However, we both agreed that this would not work because Centerville is not a state aid community. Therefore, the road can not be designated as a state aid route. Dave Ahrens then indicated that he would need some kind of Joint Powers Agreement with Centerville on ownership of this road. This Joint Powers Agreement will outline issues such as maintenance, both long and short term, and snow plowing responsibilities. We then discussed the meter vault. Currently, the vault is shown at the northeast corner of Gerald Rehbein's 40 acres on the south end of Centerville. Dave Ahrens said the meter vault would need to be located in Lino Lakes, probably just behind the curb or just in the street on the new proposed road. We will be getting a proposed road section from Lino Lakes' consultants, TKDA. At this time, we will show on our plans a meter vault to be constructed by others. Dave Ahrens indicated that when they do their project the meter vault will be included in that project. They will build it and we will hire a separate contractor to install the necessary electrical system so that the meter can be connected to the watertower telemetry system. We then asked Dave Ahrens whether the meter would be one flowing Lino Lakes to Centerville or whether he would like it to be built to flow either way. Mr. Ahrens indicated that he originally thought it would flow from Lino Lakes to Centerville, however, he would consider whether it would benefit Lino Lakes to flow each way. He would talk to his water superintendent and consultant about this. We then talked about flood plain issues on Gerald Rehbein's new plat. Dave Ahrens was interested on whether Gerald had received approval for the reduced flood plain. We indicated that we thought this was probably a few months out. Dave Ahrens said that Gerald had told him that it could be done by January. To review the topics of the meeting, we will need several agreements with the City of Lino Lakes. There is an agreement we will have to work on for 21st Avenue, another that has to be finalized for the interconnection, and it is likely the business owners of the proposed development in Lino Lakes may need a temporary water connection off of 21st Avenue with Centerville. Page 9 0:4proi \260085 \085- 1109. dec. mm Dave Ahrens indicated that on Monday night the City Council would be voting to approve the preliminary plat for this development in Lino Lakes that is owned by Gerald Rehbein. He felt that there was a very good chance that this would be approved and that the project would continue to move forward. We indicated that it would be good to have a meeting with Met Council, after the first of the year when their report is completed on the sanitary sewer and forcemain issue. At this meeting both Lino Lakes and Centerville could express their desire for the gravity line along Main Street to be deepened to possibly serve both Lino Lakes interests and their commercial development along Main Street and also a future extension for Centerville along 20th Avenue. The meeting adjourned about 9:30 a.m. Page 3 0:lproj12600851085- 1109.dec.mm !IENIO TO: Jim March. City administrator Centerville Cits- Council FROM: Troy Bonkosyske. Intern DATE: 12A T 97 RE: Flashing lights for school crosswalk FINDINGS: Over the past tvo iceeks. I have spoken to Mike Hughes. Centennial Schools Transportation Director, and Jane Pernble from the Anoka Couny- Transportation Department. Both Conservations made me confident flashing lights for the Centerville Elementary crosswalk will be installed %vithin a reasonable amount of time and funding will come from other sources. I talked to NIr. Hughes a couple of weeks ago and he stated the school district paid in full for the flashin lights installed at Rice Lake Elementan'. However, if the school district is expected to do the name for Centenilie Elementary, they would want a engineerng traffic skid} completd before the lights are installed. also, due to budget constraints, am funding from the school district would have to lyait until the be6rrnina of next rear. Eat todtn. Ifs. Pemble told me Anoka Couny is currenth conducting a engineering study at the crosswalk and expect to be completed by the end of the %seek. .Uso, the county %could ask adjacent crosswalk landowners to remove- "clutter" in the area to improve traffic risibility. MS. Pernble Mll call me once the traffic study and road improveurents are completed. CONTE_MPI,ATIONS Since Anoka County removed the 10 mph speed limit sign the City installed cast of Tom Thumb, it would be advisable to let the Count- complete the traffic stud} and %cork %kith them afterward. The school district and the count have past experience working together installing flashing lights and I am comfortable the Citr can make the same arrangements fbr the Centerville Elcmentarx crossiyal . MEMO DATE December 19, 1997 TO Honorable Mayor and Council FROM Jim March RE Main Street Speed Sign In your packet is a letter we received from the Anoka County Highway Department. They included a brochure on the issue of speed limits. They are aware that the concern is for the safety of the children crossing the street to the elementary. The elementary school crosswalk update has been included as an agenda item for this meeting. COUNTY OF ANOKA Public Services Division - HIGHWAY DEPARTMENT 1440 BUNKER LAKE BLVD. N.W., ANDOVER, MINNESOTA SS304 (612) 754 -3520 FAX (612) 754 -3532 December 11, 1997 City Council City of Centerville 1880 Main St. Centerville, MN 55038 Dear Council Members: On December 11, 1997 Anoka County Highway Department removed an unauthorized speed limit 30 sign from Anoka County Right of Way. This sign was located approximately 1800 feet east of Progress Road on CSAH 14 (Main St.) in the City of Centerville. It is our understanding that this sign was installed by city forces as directed by the City of Centerville City Council, Since CSAH 14 (Main St.) is under the jurisdiction of Anoka County the City of Centerville has no authority to install traffic control devices upon it (Minnesota State Statute 169.06), Speed zones have been esmblished on CSAH 14 in accordance with Minnesota State Statute 169.14 and cannot be altered without authority from the Commissioner of Highways, Minnesota Department of Transportation. If the City of Centerville wishes to recover the sign and sign posts for use at another location they may pick them up at the Anoka County Highway Department, 1440 Bunker Lake Blvd., Andover, 1W This sign, or aey others, may not be reinstalled within Anoka County Rights of Way. Sincerely, Post-it' Fax Note 7671 Dale pages P 1 T° fly -chel Gaustad From RO er Butler Roger Butler co.,oaPi. City of Centerville Co. ACHD Traffic Engineering Coordinator Phone A Phone # 662.4216 Fax # 429-6629 Fax rr 662 -4201 xe: Jon Olson, County Engineer Jane Pemble, Traffic Engineer Dan Tslint, Assistant Anoka County Attorney Anoka County Sheriffs Office Affirmative Action/ Equal Opportunity Employer Te mporary construction -WHY D6 WE EVEN HAVE SPEED U Mrsi' • For regulatory speed limUs zone speed limits are SPEED A uniform speed of vehicles in a traffic flow The local road authority can pass a regulatory speed limits LIMIT results in the safest operation. The posted resolution requesting an investigation established for long term speed limits can keep the traffic flowing by Mn /DOT: Based upon the results, p E E D construction projects or ,50 smoothly provided the majority of drivers Mn /DOT may then authorize the local detour routes. These frnd the speed limits reasonable. To best do road authority to post new speed lim- black and white signs this, the limits must be consistent through- its. LIMI are used when a reduced speed is need- out the state. ed for driver safety. Valid 24 hours a The phone numbers to call for state or day, 7 days a week, these must be The speed limits also give the motorist an local assistance can be found in the phone authorized by the commissioner of idea of a reasonable speed to drive in an book under the government listings. If you transportation for any roadway. unfamiliar location. are unable to find the proper phone num- ber, you may call the Mn/DOT Information As of July 1, 1994, fines imposed for violat- The speed limits are used by police officials Center at the following numbers: ing any regulatory speed limit in work zones to identify excessive speeds and curb unrea- 1- 800 - 657 -3774 for Greater Minnesota or' on trunk highways are double the normal sortable behavior. 296 -3000 for the Twin Cities Metro Area. . assessed fines. Who Do I Contact? A Final Safety Note SPEED Uars IN ALLEYW If you believe that there is a safety concern Remember to always use good judgment The speed limit is 10 mph or as otherwise or an inappropriate speed limit posted, the and drive at a safe and reasonable speed posted by the local road authority based person to contact depends on the type of for the existing conditions. This is every Here upon their own investigation. road. driver's responsibility. �+ Q . Questi 'I Rmw HimmAYs Buckle Up! Your Won't LowEma THE SPEED umff RPDacE For regulatory and advisory speed limits on SPEEDS? the trunk highway system, you may contact A n L*] / er NO. Studies show that there is little chap a the district traffic engineer at your Mn /DOT Conversion of speed to kmlh / 1 �7 w G g in the speed pattern after the posting of a district office. (kilometers per hour) ° w ao 30 ao so sa 70 so so rao no speed limit. The driver is much more Mu- The trunk highway system includes: kmth i nced b the road conditions. The function of speed limits is often misun- e Y Y The Interstate Highways mph derstood by the public. This confusion WILL LOWERING THE SPEED UIKIT REDUCE • The U. S. Highways 0 to zo 30 40 50 60 leads to typical questions that include: AcciDEttr e2mmricY? • The Minnesota State Highways • What are the speed limits? NO. Although lowering the speed limit is Minnesota Department of Transportation • What purpose do they serve? often seen as a cure -all in preventing acci- LocAL STREErS AND HiauwAys dents, this is not the case. Accidents are For these roadways, you may contact your Office of Traffic Engineering • How are speed limits set? most often the result of driver inattention local road authority (county, city, or town - OF 1500 W. County Road 82, Mailstop 725 • What do the different speed limit signs and driver error. ship). Roseville, MN 55113 mean? However, if a posted speed limit is unrealis- • For advisory speed limits The Office of Traffic Engineering of the tically low, it creates a speed variance (i.e. The local road authority can determine Minnesota Department of Transportation some drivers follow the speed limit while these advisory speeds and post the Printed on Recycled Paper, (Mn /DOT), in order to educate the communi- most drive the reasonable speed). This plates without authorization from the Please recycle this brochure by sharing ty, has produced this brochure to answer speed variance can contribute to accidents. commissioner of transportation, it with another person or placing it in an a ppropriate recycling container. these and other questions about speed limits. 6/16/94 ��' ��� - ��� r� �, � Rel�Sli uicDD vl we FU LCu apse u nunL, wluel LLX .QL aiIUIY 1 M uvlle Vll UIC 1CSUlLS LU What the Basic Speed Law, the driver must always determine the 85th percentile, This is the � S peed of • (Minnesota Statute 169.14) reduce speed to one that is reasonable for value indicating the speed under which Minnesota's speed regulations are based existing conditions and surroundings. most (85 %) drivers are travelling. SCHOOL SPEED Lnnrrs m on the same Basic Speed Law that is Experience has shown that a posted speed S CHOOL used in all 50 states: 'No p erson shall Driving faster than any of the described SCHOOL Zottes P limit near this value is the safe and reason - drive a vehicle upon n highway at a speed limits is illegal and the driver may be able speed. These can be established speed greater than is reasonable or pru- legally charged for speeding. S PEED by the local road authority dent having due regard for weather, visi- Engineering judgment is a very important LIMN on local roads in a school bility, the traffic on, and in no event at a How Does Determine tool. The traffic investigator must use zone. This regulatory speed speed which endangers the safety of per- i the Regulatory S• ' ' • knowledge of nationally accepted principles 20 limit is in effect whenever sons or property." combined with experience to assign the children are present, such The commissioner of transportation sets safe speed. WHEN as before and after school The following principles are behind this law: regulatory speed limits on state and local ARE CHILDREN PRESENT or during recess. The • Laws are created for the protection of roads based on a thorough engineering and school plate is black and P g traffic investigation. , ' • • ' yellow and the other signs the public and the curbing of unreason- able behavior, These factors are considered: REGuimoRY SPEED Umrr SFGrt are black and white. • To effectively enforce a law, the public • road type and surface This black and white sign SPEED LIMIT `sPr� Errors IN WORK Zones must I must believe that the law is reasonable. (curve, hill, etc.) shows the maximum speed ►'Advisory speed limits are • location and type of access points The Basic Speed Law recognizes that most YP that a motorist may travel P 55 used to identify safe intersections, entrances, etc, under ideal conditions. It drivers use basic common sense and will (� ) must be authorized by the speeds for specific con - usually drive at a safe and reasonable • sufficient length of roadway commissioner of transportation. ditions within a work (1/4 mile minimum) speed for existing conditions. zone. These black and EPA •existing traffic AavisoRV SPEED PLATE orange signs are always - - - , . , - - . ffic control devices used with warning signs. (signs, signals, etc.) This black and yellow speed The local road authority The law establishes the following maximum plate is used to advise 35 speed limits in Minnesota under normal dri- • accident history motorists of a comfort- can post these plates in M.P,H. ' ving conditions. These limits are in effect • traffic volume able speed to navigate work zones on local with and without signs posted: certain situations. It is roads. • 10 mph in alleys • sight distances used with a warning sign. • Work zone speed limits are short term • 30 mph in urban districts • test drive results For instance, when travel- regulatory speed limits that are estab- • 65 mph on rural interstate highways • speed study 35 ding on a winding road, lished for worker safety P the curve warning sign WORK due to traffic in adjacent (always posted with signs) The most important part of the traffic inves- would be used with an ZONE lanes. These speed limits • 55 mph in other locations tigation is the speed study. When choosing advisory speed plate. This range from 20 mph to (set in 1974 to promote energy a speed, drivers take many roadway envi- plate may be posted by the 40 mph and can be post - conservation) ronment factors into consideration. local road authority on local ed,by the local road ED Therefore, the speed that the majority of roads: SPE authority in active work However, when these speed limits are not people consider prudent is an important LIMIT zones on local roads. appropriate, the commissioner of trans- value. Data is collected by performing radar �� The work zone plate is portation may authorize the posting of other checks at selected locations on the road- black and orange and regulatory speed limit signs if requested. way under ideal driving conditions. A tech- the speed limit sign is black and white. s a ORDINANCE NO. 45 -A AN ORDINANCE A2MENDING THE %JUNICIPAL, CODE OF THE CITY OF CENTTERVILLE. Nn. TIC CITY COLTNCIL OF THE CITY OF CENTER` II LE ORDMN' S THE FOLLOWING: Ordinance 45 is hereby amended to read as follows: Section 32 is replaced as follows: INSTALLATION OF WATER -METERS. The permit and location shall be approved by the Water Superintendent. (1) Installation of the water meter. remote and remote wire, raising the curb box to finished grade, turning on the water, and flushing of the limes shall be the responsibility of a plumber duly licensed and registered according to %Minnesota Statute 145. The meter setting shall be prodded as follows: (a) itleter settings shall be located in the utility. laundry or furnace room and in even case shall be located no more than eight (8) feet from the nearest floor drain unless there is prior approval from the Water Superintendent. (b) The setting shall be installed to provide that the meter be at least six (6) inches from the wall and between eighteen (18) and thirh -six (36) inches from the finished floor. (c) The water meter shall have full accessibility with a clear space of three (3) feet in all directions except as noted in paragraph (b). (d) Each meter setting shall be provided with a ball vane on the street side and the house side of the meter. Such valves shall be protected fivtn freezing. (e) Meter setting shall be accomplished with brass mechanical joint ahead of the inlet ball valve. (f) A - -Meter Interface unit ( \IIU) shall be securely installed on the exterior surface of the wall closest to the water meter. A single RJ11 telephone jack receptacle shall also be installed on the exterior surface of the wall within eighteen (18) inches of the N -IIU. This jack receptacle shall be wired into the existing active telephone circuit. (g) Remote reading devices. Remote touch pads shall be installed in the area of other utilih meters three (3) or four (4) feet above finished ground level, on the finished exterior wall. Typically, the remote shall be installed on a side wall within eight (8) feet of the front line of the building. In no case shall the remote be allowed on the rear of the building without prior permission from the Cite. The wire to the remote may not be exposed on the exterior wall. The wire must be of the three wine conductor t}'pe as specified by the City. with two of the wires being connected to the touch pad from the Nff . (2) The City shall be notified whvn the meter settinL is complete. at which time the City vA inspect and approve the installation. complete the connection from the water meter and remote to the _NIIU, seal the water meter and program the ZfF . This ordnance amendment shall take effect upon passage and publication as prooided by law. Dated this (by of . 1997. APPROVED: \favor Tom Witharber ATTESTED: Rv -Chel Gausted, C -NIC. City Clerk 1st Readina: Date Adopted: Date Published: ;send affidavit of publication CITY OF C.E\TERVILLE WATER DEPARTMENT INSTALLATIO\ NFORNIATION FOR TOUCH READ REMOTE TOUCH PAD NIODLZE IMPORTP?4T For ease of -installation, follow these step by step instructions. �-e sure that the met er is the right size and the register is =n the cesired units of measurement. Install the water meter in the line as cre=_cribed by local cote 2nd In the proper direction as indicated by the a -row on the meter. Necessary Tools and Material - 3- conductor, 18 sauce, solid conductor vinyl- covered cable for distances uo to loo feet. - r.lectric drill & bit (1/4 ") - Scre`.vd -iver - wire striooer Sze - ler riith 3/8" non- corrosive _taoles (electrical nor:- interference wire ` typ e ) - r10 fl at -head or oval countersunk head wood screws at least one inch lone P'_astic anchor plucs for masonry wall installations Lead seals and seal wire -=ual Reader for system test and I.D. c:;eck rn=_teliatien Instructions To`dch Pad and Cable installation 1 select the touch Dad location On the wall. Drill a lit" di ameter cable entry hole in a location convenient to the touch pad. (The hole should be located behind the touch Thad for max1J7um Protection and to discourage tam.perinc.) 2. 'or ease of the reading operation, the touch pad should 1]e mounter. approximately 43" above ground level. Use the touch pad as a template to locate the mounting holes. 3. if the drilled cable hole is not located directly behind the touch pad, it will be necessary to break out one of the thin side wall panels to gain access to the wire channel (see _illustration 1). Illustration 1 - Touch Pad SACK VIEW wi« 4. Feed the remote cable through the hole in the wall and extend the cable to the meter. the cable is supplied on a spool and should be cut to length at the site. Leave several inches of excess cable at the touch pad and two (2) feet or more at the meter for ease o: handling. 5. Attach the cable to the touch pad as follows: a. Tie a single overhand knot in the cable 2 -1/2 inches from the end. b. Prepare the cable end by cutting of- 1-1/2 inches OF the outer jacket. C_ Strip 3/4" of insulation from the two of the three concuctors. (IMPORTANT to observe color code.) d. Bend a loop in each bare wire and fasten the cable_ to the terminal screws. (It isn't necessary to observe polarity but "VERY IMPORTANT" to observe color coding when usir_g 3- conductor 'AIL--e, and make certain that there is no bare wire -to -wire contact.) e. To improve moisture and strain resi stance when conditions viii NOT allow the hole for the cable to be covered by the touch pad be sure to push the cable into the unders_de c:nannel un'..i.1 no un- acketec cable orctrudes_ 6. Feed any excess wire that will not f_t In the cav_ =y behind the touch had back into the hole, and caul` uo tae hole. 7. Mount the touch pad by using the proper wood screws and ancho: olucs, i= necessary. 8. S`ao_le the cable to floor joists or beams. CAI=xON- STAPLES m`UST NOT CUT OR DEFORM THE CA3LE INSULATION_ B. Connection to the ECR Reg_ster (from tout:, pad :pit nO _ ^ - 7'U) 1. Preoare the cable for installation at the meter: a. Remove approximately 1 -1/2" of the outer jacket. b. Strip 3/4" of insulation from the two of the three conductors. (TMPORTANT to observe color code.) c. Bend a loop in each bare wire. 2. Remove the terminal cover on the meter register by rotating the cover counter clockwise. 3. Beneath the cover, three terminals are visible labeled "R" "B" and "G" (Illustration 2)• Connect the same color wires as were connected to the touch pad's terminals to the register terminals "R" and "B ". 4. Reolace the cover, turning clockwise to lock in olace.. 5. Coil and secure excess cable near the meter in a presentable manner. 6. use the Visual Reader (Model 20907 or 2090P) to verify the register which reading and identification number by touching the touch pad, should be wall - mounted by this time. The four digits (or six digits if a 6 wheel register) that appear first on the Reader's screen should correspond to the meter's odometer reading. Depress the reading button to view the eight digit register Z.D. number. Record the reading and Z.D. number for the proper customer location (address) along with the meter's serial number. 7. After you have successfully read the meter from the touch pad and thus verified correct instal'-anon, seal wire the register top thru the sea- wires holes provided in the terminal cover. At the touch pad, fold the hinged screw covers into place and seal wire to secure. Illustration 2 - TOP VIEW (Terminal Cover Removed) e ® � G N oEeainc Ica CF C. Connection to the Meter Interface Unit (MIU) 1. Prepare the cable for installation at the MIU. a. Remove approximately 1 -1/2" of the outer jacket. b. strip 3/4" of insulation from two of the three conductors (remember what colors were hooked to the touch pad). c. Bend a loon in each bare wire. 2. Remove the cover of the MIU. 3. Beneath the cover, at the terminal, connect two conductors of 3- conductor_xire to locations marked "TP" and "TP" at Port 1 for 1 mete' and Port 2 for 2 meters. In either installation, make certain there is no bare wire -to -wire contact. Troubleshooting The following can be used as a guideline. A. If the display shows "E -1" for meter reading and "E -2" for I.D. number: 1. Check to see if all connections are secure at the terminals oa the register and on the back of the touch pad (make certain that bare wires are not touching each other at the terminals) - 2. Chec's to see if there is a broken or shorted wire bet:veea the resister and the touch pad. Check the staoies to make sure they have rot cut into the cable and shorted the wires. a. Disconnect the wires f--OM, the installed register te`-ainais a-.d connect to another test register. If a reading cannot be obtained through the touch pad, the problem most likely is in the cable. Special Note: Howei w an additional checl4 a d jercnt touch paid should be utilized in an atternp. to secare a reeding before rime is spent on checking the cable. b. Following the above procedure will verify a broken or shorted cable, a faulty ECP register or a faulty touch pad. ( sinc e the critical ccmoo. ^_eats are electronic and tested prior to sti�ment, is u.1-like-ly that a faulty resister or touch gad will be feu,nd.) B. If the display shows "E -1" for t1e resister reaci_c ar.r.' the ..D. n' :bee reads correctly: ? Ta.re another test reacting after a Ctla Sltlty Ot water has been run threuga the meter (200 gal -/30 cu. or more preze -red) a. proper reeding - system is satis`actory. b. T_f the display -t shows "E - 1" for req —ster read - r2pIa0E rec_ster or meter assembly. c. if the resister reading is correct, but ti display shcws 2 " $c' the I.D. aurber, replace the register Or mete_ assembly• d. If no response shows or. the display, t_ he visuaE reader's bacte_y must be charted. This completes the installation of the touch Dad to tie meter (-ECR) cr MIG- the i,s tallation, please contact the City If you have any questions regarding of Centatiiila Public- Water Ptilih. CITY OF CE;vTERv kVATER DEP.- IRTINIE T PHON,'E RE AD Ni tETER TNT IERFACE LNZT (\ -IILU) INSTAL.LATION ENSTRUCTIONS The following phone read Meter Interface Unit (MIU) installation instructions orovide the minimam requirements for a successful MIU installation. Installation Tools - Screwdriver - small standard head for terminal screws - Battery powered screwdriver (optional) - Wire cutter and stripper - Wire stapler - MIU Programmer, module and cable - Rill modular plug tool (optional) - Multimeter (optional) - Lineman's telephone test (butt) set ( optional) Installation Materials 3- conductor solid wire (18 AWG) - color coded red; black, yellow or white; and green Telephone wire (2/22 AWG, Twisted Pair) Telephone extension wire #8 x 1" sheet metal screws RJll 5- position 4- conductor plugs ( ootional) Cable ties Illustration I TOUCH PAD {MIUJ o00 O METER o QOo IME+�ACE o UN� 0 0 ME'fEA TO TELEPNCNE P40NE SERvirETE;wINAL (ECR) CONNEC7lON INETWUP%NTEA AC: ENCODED TEAMINALS(PJ - IICj aPHONE.AM RESISTER Installation 1. Find suitable location for MIU installation with following considerations= a. placement which is accessible to both utility meter and intended customer's telephone line access -- and the telephone line is working b. recommend inside installation (outside permitted) away from excessive amounts of heat and moisture. (Pit installation not recommended.) c. consider convenience of homeowner d. room for installation and future access e. consideration for Touch-Read touch pad installation. 2. install MIU at selected location using minimum of two sheet metal screws and /or cable ties. 3. if not already accessible, install a phone connection terminai within 18" O F RJI1 connector of MIU (see illustration 1) and connect to exisi. ^.c telephone network- A phone connection terminal with an R M conneci� o is recommended. If telephone connection terminal is to b n t n. t e isalled Outdoors, the RJll receptacle must be waterproof type- A waterproc_ contact lubricant is also recommended for all R511 cor_nections if t'' =e =C is being installed outdoors or in high humidity locations such as a camp basement. Follow installation instruc Drovided With the phone connection terminal. riAR2TING! DC -NTOT use telephone compa nv's protector block as a connect or noLnC if a standard network inte -face is connected to _..e Protector b].oc:F. r violation o locl telephone irect connection to the protec ..o_ may be in company regulations. Also, before connecting to any alarm system incertace ck, co nsult with the ala- company - VO MIU can only be connected to a, analog loopstart phone 1i., ins- ailinc in existing dicital telephone environment, an analog phone lire must be erovided. r. Connecting encoder registers to '?Iu inside _ type ecisters: a. Measure distance between ECR and meter; cut three conductor cable CO connect encoder register to y1 m iII. (Do net exceed maxium lend: o_ 250 ft.) b. Strip approximately two inches of outer insulation from both ends of three conductor cable. (Figure 1) c. Strip approximately 3/8" of the insulation from each of the three internal wires. (Figure 1) c. Connect one end of three conductor cable to encoder register as marked on register: (Red to R; Black, Yellow or White to B; Green to G) e. Connect MIU end of cable to desired port (Port 1 for single meters) of MIU as marked on inside MIU protector plate. (Red to R; Black, Yellow or White to B; Green to G) for Sensus encoder registers. Se sure to check that insulation is not trapped under screw of terminal block and no bare wires are making unintended contact. (Figure 2) f. For touch pad installation, connect two conductors of 3- conductor cable to position marked "TP and "TP" at Port 1 for 1 meter and Port 2 for 2 meters on MTU protector plate with desired port. (Figure 2) g. For wall mount touch pad, two -wire connection is polarity insensitive. However, when using the required 3- conductor cable, it is "VERY IMPORTANT" to observe color coding - Figure 1 Figure 2 -- MCUNT INC ?aACKET FOR p Q SCPEWS CP CASLE PIES PFCGFAM.NER �'� ruU[; taunt »GU 0� TAMPEnPPCCF PORT ; G SC RE HE; E GOES NEA9 CONNECTION TERMINALS SI ; ;'Oft V EP I� Pi11 `f I, b ^� I Q re_rcNe ` LINE ��� T"r. L.LIN£ CONNECTION _ SEAL WIRE HCL_ SPCINGE I� GASKET I VCL'h'TING ?RAC;« FQn WIRING CHANNELS SCAE'NS CR CASL- TIES FOR STFAINF; !EF) m illi <,witl 7rotective Cover Removec 5. To complete the miU wlr'_ng installati0n, Connect one e;ld 0L the orovide RJ11 connection wire to the RJ77 connection terminal on the MIL' - Connect the other end to the Rill phone connection terminal that connects to the phone system. (The connection at the phone connection terminal may be made with either screw -down type spade connectors or a modular RJ11 Plug.) 6. Leave approximately three inches of connection wires folded inside the MIU. Lift top section of sponge gasket in wire channel and route all connection wires through wire channel and route all connection wires through wire channels molded into the MIU enclosure. Fold sponge gasket on top of wir ?s. When MIU cover is closed, this will provide strain relief for the connection wires. if programming MIU, proceed to next section. If mm installation is complete, close MIU front cover and tighten tamperproof seal screw. Attach any required customer tamper detect seals. , o roaram mi n g and Final Test it is recommended the MIU be programmed in the field, at the installation site. This procedure ensures a proper installation and minimizes the need to revisit an installation. Vefer to MIU Programming Manual for options, instructions, and requires: Hardware needed for programming_ Has:c Prog aIrming Steps: 1. Connect MI(S programmer to MIU programming port as identified on inside MIU protector plate. 2_ Proceed with programming from SSI. 's. After programming and final test is complete, disconnect programrninc cable from MIU. S. Close MIU front cover and tighten tamperproof seal screw. Attach any required customer tamper detect seals. This completes the installation of the Phone Read MIU. L= you have any t`_e5onoos regarding the iFlS allatiC!7 please contact the City -V Centerville Public Water Utilit.. �erai C=m ridedcnc Ccmmisolon (FCC) aequiterer,� - ccre •e .mwar Irw ^asa unit (MIU) is used an'7tanderd device twephcne hues era conoeco n he standard usoc ;,.a IC aleohore m ^nec_'cn Sal. ccrcectcn to ;alaphace eCin sere +ca is prchibi'ec; parry llnee Service is sacjeot m =.ate tantts. the .bll(,' is ^C ceerrv::cn prceerly, remove it from- 7 teleohene ne!wwk a insure re Farm VIII came to C'e T hG Ieleohcne ccT.peny o,ay .a.cperaruy r 15tpr,,nua Ssrvwe and may nonry you in advance of dlxornac -'en. 'Nb,en r you can correct thn pfccicm end it's yeur rsnt c ;e ..o.m ;cn: wch te FCC. '-e taiecccne e�,npeny may make chances :c !aoiitlas. equipment, cceretcns, or arccaduras :het could .;dee, he eperaten of tta aquomarr if =_s he Gcnra, :e oatepccne company will prevlde advance ncdce :r order Or you :c .-take necessary mcdi5celont: in order !C mainL n urimerrucrac _,Q e 'ho F.iey er E_.:Ivelency Numcer (AEN) Is used to determine the quar!iy of device, '.vhicn may be connected :o the tefeehona Ilna. 'cxdr� :va nEN' -ay !asult ,n 1F:e devices ,rut ringing in responaa to an inanm!ng call. In mast but not all casas. the cum c! On PINS should not, exceed five (5 C). To .': casein of `o numt:er at devices :hat maybe conn.med to ;he fine, ae de!ef,, ir,ad by Te Mlal numcer of FE ; N's. r.Intact the local telepnene ecmpary da<ar re 'r.e m..aximumn REN !or ceiling area c l g __%mw - . - ;s 5 Tmert'm been :acted and found to comply wits tre limit for a Clms B dig0 device pu wwo m Pot: t s cf :he FCC ruleo, Trsoe limas era .- r:Sne_'c p: suite rec.enr�le protection against her m(UI imaderence fn a res�dec ;i,i insr�Iation. THo equpment goneraje . uses and can radiate radio `. vquency =.cergy and, it net inatdled and used in eiccordanca with the insructcre. may cause harmful interference to rndic cammunlcaGcns. However. e _ is ne ;._uaea that imerfarcryre will not occur in a peracular instal(cticn. If ;ne equipment does sauce hcmful interference to lelevlsicn or ra?fo xrcaa °., whicn can he detarmmed by turning the equipment Ott and on. the user is encouraged to try to corx: the interference by Ore of m . era of the :+:carg manzwes: Pocnent or rafecate the recaivrng antenna. l.rae•se ,ta zapuaton between the equipment and rmenror. Ccrsult me deeier or an experlencad redio(Pf tachnicicn for heft. CITY OF CENTERVILLE STATE OF MINNESOTA RESOLUTION 98 -01 1998 APPOINTMENTS WHEREAS, the City Council of the City of Centerville met on December 22, 1997, at City Hall; and, WHEREAS, the City Council of the City of Centerville discussed appointments for the 1998 year, THE CITY OF CENTERVILLE HEREBY RESOLVES, the following persons are hereby appointed to the named positions; L 1. Acting Mayor - 2. Animal Control - s Q 3. Assessor - Anoka County jG�wL �; ✓ �� 4. Auditor - Abdo, Abdo and Eick, Inc, 5. Building, Plumbing and Mechanical Inspector (s) Paul Palz�er � ( dh[ �Keri = C"k- C c 6. Cable TV Representative (s) 7. Centerville Centennial Fire District Steering Committee Members - 8. Circle Pines/Lexington Police Liaison - 9. City Attorney - 10. Celebration Committee Representative - 11. City Engineer - 12. City Forester - 13. Centerville Economic Development Task Force - Tim Rehbein - Dan Tourville - Paul Moutain - John Magill - Mary Capra 14_ Centerville Economic Development Liaison - 15. Director of Public Works - Paul Palzer 16. Drainage Ordinance Committee - Staff 17. Drug Testing - 18. Emergency Services Directors (Civil Defense) Milo Bennett David VanBurkleo 19. Fire Marshall - Milo Bennett 20. Fire Protection - Centennial Fire District 21. Housing and Redevelopment Authority (HRA) - 22. Health Officer 23. Intergovernmental Relations - 24. Municipal Financial Advisor - Ehlers and Associates 25. Official Depository - Firstar State Bank -Hugo and Twin City 26, Federal Savings and Loan - Maplewood, 4M and 4M+ Funds, Smith Barney 27. Official Newspaper - Quad Community Press 28. Park and Recreation Committee - Dale Larson - Michael Navin - Steve Brown - Richard Thompson 29. Park and Recreation Committee Liaison - 30. Planning and Zoning Commission - Kathy Welk - Allen LaMotte - Katrina Vermeulen - Linda Broussard - Vickers - John Buckbee 31. Planning and Zoning Commission Liaison - 32. Police Protection - Circle - Lexington Police Department 33. Recycling Coordinator - Randy Hagerty 34. Responsible Authority - Jim March 35. Rice Creek Watershed District - 36. Senior Transportation Representative - Staff 37. Solid Waste Representative - Staff 38. Weed Inspector - Passed by the City Council of the City of Centerville this 14th day of January, 1998. Mayor Tom Wilharber ATTEST: Ry -Chel Gaustad, CMC City Clerk "4 40 C j ) * RESOLUTION 98 -02 APPROVING FEE STRUCTURE FOR 1998 THE CITY OF CENTERVILLE RESOLVES: Section 1. The following fees for indicated sales, permits and licenses are approved: ALE FEE Administrative Fees 100.00 per unit/lot Assessment Search 20.00 Bingo Permit 15.00 Building Permits See Exhibit "A" Cigarette License 20.00 Charitable Gambling: Investigative Fee 50.00 Permit Fee 20.00 *Commercial Rubbish Collection License Fee 250.00 (Exclusive to Commercial and Industrial Businesses) Damage Deposit 200.00 Dance Permit 100.00 Dog License 12.00 Replacement Tag 2.00 Filing Fees 2.00 Fill Permit See Exhibit "B" Final Plat Fee - Filing 200.00 Kennel Permit Fee 25.00 1 Resolution 97 -02 Liquor Licenses: 3.2 Beer Permit - Special Events 35.00 plus $5.00 for each add'l day Off -Sale Liquor 100.00 Off -Sale Non - Intoxication Liquor 20.00 On -Sale Liquor See Exhibit "C" On -Sale Non - Intoxication Liquor 250.00 Sunday Liquor License 200.00 Wine License 300.00 Lot Split 175.00 plus legal fees Mailbox Group Stand Fee 25.00 per unit Maps and Charts 5.00 Mileage Rate 0.31 per mile Mining/Grading Permits 50.00 Park Dedication Fees - per dwelling unit Land Dedication 750.00 Trail Dedication 150.00 (waived if developer installs trails and walkways per City Council) Park Ball Field Use - Per Tournament 200.00 Permit Surcharge See Exhibit "D" Photo Copies 0.25 per page (one side) Plumbing Permits See Exhibit "E" Preliminary Plat Fee - Filing 200.00 PUD Application Fee 200.00 Research Charge 20.00 half hour minimum charge 30.00 for each hour thereafter Rezoning Requests 250.00 plus additional expenses Sewer Availability Charge (SAC) 1,000.00 Sewer Utility Billing (Quarterly) 39.00 per unity /10% late fee 2 Resolution 97 -02 Senior Discount 3 3. 00 per unit/ 10% late fee Site Maintenance Deposit 225.00 Special Use Permit 75.00 plus legal & engineering fees Transient Sales See Exhibit "F" Variance Request 175.00 Water Hook Up 1,300.00 Water Meter Deposit Water Utility Billing See Exhibit "G" Wild and Exotic Animal Permit Fee 25.00 Section 2. these fees shall become effective on approval by the City Council of the City of Centerville. ADOPTED BY THE CITY COUNCIL OF CENTERVILLE ON JANUARY 14, 1998. Mayor Tom Wilharber ATTEST: Ry -Chel Gaustad, CMC City Clerk 3 MEMORANDUM TO: Honorable Mayor and Council FROM: Ms. Ry -Chel Gaustad, CMC City Clerk RE: 1998 LICENSE RENEWALS Entity License I . Comer Express Cigarette License 1990 Main Street 2. Kelly's Korner Bar Cigarette License 7098 Centerville Road Off -Sale Liquor Off -Sale Non - Intoxicating Liquor On -Sale Liquor Sunday Liquor License 3. T.M.'s Liquor Cigarette License 7093 20th Avenue Off -Sale Liquors 4. Tom Thumb Cigarette License 1801 Main Street 5. Trio Inn Cigarette License 7082 Centerville Road Off -Sale Liquor Off -Sale Non - Intoxicating Liquor On -Sale Liquor Sunday Liquor License 6 Waterworks Beach Club Cigarette License 7281 Main Street Off -Sale Liquor Off -Sale Non - Intoxicating Liquor On -Sale Liquor Sunday Liquor License L e if f 1 880 Main S treet a C enterviffe, MN 55038 EstabfisW 1857 (612) 429 -3232 *Fax (612) 429 -8629 CITY OF CENTERVILLE COUNTY OF ANOKA STATE OF MINNESOTA RESOLUTION 97 -27 RESOLUTION ADOPTING 1997 TAXES LEVY, COLLECTIBLE IN 1998 Be it resolved by the City Council of the City of Centerville, Anoka County, State of Minnesota, that the following sums of money are levied for the current year, collectible in 1998, upon taxable property in the City of Centerville, for the following purposes: Total Levy General Fund $562,000.00 The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Anoka County, Minnesota, ADOPTED BY THE CITY COUNCIL OF THE CITY OF CENTERVILLE THIS 22, DAY OF DECEMBER 1997. ATTEST: Mayor Tom Wilharber Ry -Chel Gaustad, CMC City Clerk Centerville 1998 Proposed Budd___ —� — "— Revenu City Budget 1995 Act 1996 Actual 1997 Budget 1998 P%�ose Account# 31 Levy _, 3 28490 4031 4269 5 3 — HA 106248 103147 10407 _ 10 _ 20570 30076 43148 48152 Subtotal _ _ 45530 536410 574143 714227 33 403 _ Police A _ 1 7_118 _ _ 15056 17 15 3 P ermits __ __ _ 6474 _ 1 01656 _ _ 151250 211 35100 F ines _ _ 21 24 0 201 94 ^ 250 00 2_0800 348D0 Park Proc eeds_ 54 3 526 _1000 100 36130 Ent Fund _ - 17300 19030 32250 Mail ees _ Mai F —__ 360 __ 616 6 2370 1800 3 23Q0 — S ite Ma — 44 9000 17 50 Mal 1800 36 Do p ___ _ _ _ 0 _ _ 0 _ 0 36 Refunds /Reimb. 343 _ 2294 _ 6400 1 0000 36220,36210 M iscellaneous 3 636 J 15053 4 5000 Antenna Leases - -- -- - 16 - 2 - 5 6 0 _ 0 10 500 22250 InferestEamings _ 9481 0 35 S ubtotal 115499 — 194524 236570 316480 G eneral Fund Rev enue Grand Total 570 807 730934 810713 1030 707 1995 Actual 1996 Actual 1997 Budget 1998 Pro osed Ex en ses: Cit Budget Account # I — _— — Dep Mayor & Co 8 092 _ 6803 960 9900 Travel & Conferenc Inc. Abov 0 1220 122 A dmin . Salaries 9795 74911 110800 141347 _ Pera Expense NIA _ 3101 4 965 9831 FICA Ex ense _ NIA 4843 _ 6870 9377 Medi Expense N 1132 1606 2193 Grou Insurance NIA NIA 10497 10500 Lif Insurance NIA 0 0 0 PIL IWC1lnsura nce 15806 12 365 _ 176 00 18000 SupLfies NIA _ 3381 9 000 10000 Legal Fees 25390 18451 22500 22000 Engineering 7220 1287 3000 6500 Miscellaneous 8205 NIA _12000 150 00 Assessor 967 8423 8632 97 00 Auditor 6 176 6017 6 100 _ 6350 U tilities 104 _ 13755 140 1845 Ele ctions 3 2518 0 _2 Capital Outlay NIA NIA 5000 5000 Subtota 180243 156987 243390 297968 Pub lic Safety Polic 163285 169959 176340 18735 Fire 95021 55422 5 4898 56200 Animal Con trol 704 1007 1100 750 Subtotal 259010 226 232238 244300 -.r 1996 Actual 1997 Budget 1998 Prop osed 49080 83282 2 199 944 3043 9007 71 2 _ 2107 3208 13800 _ 0 0 11000 5000 _ 90 00 15000 _ J 6450 10000 New 2500 3500 5000 _ 900 900 14500 15500 1000 3000 2 0000 20000 6500 6500 800 900 Subto 131892 201939 Bldg.lns ec Salaries 15080 24929 48800 62000 Su plies Inc. Above 669 2000_ 1500 Conferences & Traini Inc. Above 932 1500 1500 Reference Books Inc. Above 506 200 300 Travel & Mileage Exp Inc. Above 363 1000 1200 Telephone Inc. Above 295 500 750 Subt 15080 27694 54000 67250 Fund Accoun 1 995 Act 1996 Ac tual 199 Budget 199 Pro osed Capital Improve 36908 12 6257 _10000 _ 1000 Long Term Maint. 7994 10384 400 00 40000 Plannin & Zoning 380 1059 150 1500 Economic Dev. Comm 5881 1076 15 00 6500 Park & Recreation 20502 _11280 20000 20000 87 Street Bond 0 0 20000 35000 Com rehensive Plan 3323 9039 0 2500 Municipal Buildin 0 0 15000 30000 Trailways 0 0 0 2000 21stAvenbe 0 0 o 0 Replace Snow Plow 0 0 15000 15000 ElectionEppment 0 0 2000 2000 S tream Bank Stabilizatio 0 0 _ 0 0 Cit C - L ion's N _ 1851 15 0_0 50 Public Works Bu ilding 24,750 Watertower 25000 Subtotal 74988 160946 126500 219250 General Fund Ex enses Grand T otal 103070 CITY OF CENTERVILLE ANOKA COUNTY STATE OF MINNESOTA RESOLUTION 97 -28 RESOLUTION ESTABLISHING TAX INCREMENT FINANCING DISTRICT NO. 1 -5 AND ADOPTING THE RELATED TAX INCREMENT FINANCING PLAN THEREFOR BE IT RESOLVED by the City of Centerville (the "Council ") of the City of Centerville, Minnesota (the "City "), as follows: Section I. Recitals. 1.01. The City has heretofore established Development District No. 1 and adopted the Development Program therefor. It has been proposed that the City establish within Development District No. I Tax Increment Financing District No. 1 -5 ( "District No. 1 -5 ") and adopt the related Tax Increment Financing Plan therefor; all pursuant to and in conformity with applicable law, including Minnesota Statutes, Section 469.124 through 469.134 and 469.174 through 469.179, all inclusive, as amended, all as reflected in the Plan, and presented for the Council's consideration. 1.02. The Council has investigated the facts and caused to be prepared the Tax Increment Financing Plan for Tax increment Financing District No. 1 -5 (the "Plan "). 1.03. The City has performed all actions required by law to be performed prior to the adoption and approval of the proposed Plan, including, be not limited to, notification of Anoka County and School District No. 12 having taxing jurisdiction over the property included in Tax Increment Financing District No. 1 -5, a review of and written comment on the Plan by the City Planning Commission, and the holding of a public hearing upon published notice as required by law. 1.04. Certain written reports (the "Reports ") relating to the Plan and to the activities contemplated therein have heretofore been prepared by staff and submitted to the Council and/or made a part of the City files and proceedings on the Plan. The Reports include data, information and /or substantiation constituting or relating to (1) the "studies and analyses" on why the new District No. 1 -5 meets the so- called "but for" test, and (2) the bases for the other findings and determinations made in this resolution. The Council hereby confirms, ratifies and adopts the Reports, which are hereby incorporated into and made as fully a part of this resolution to the same extent as if set forth in full herein. Section 2. Findings for the Adoption and Approval of the Plan 2.01. The Council hereby finds that the Plan, is intended and, in the judgement of the r Council, the effect of such actions will be, to provide an impetus for development in the public purpose and accomplish certain objectives as specified in the Plan, which is hereby incorporated herein. Section 3. Findings for the Establishment of Tax Increment Financing District Nol 1 -5 3.01. The Council hereby finds that Tax Increment Financing District No. 1 -5 is in the public interest and is an "economic development district" under Minnesota Statutes, Section 469.174, subd. 12. 3.02 The Council further finds that the proposed development would not occur solely through private investment within the reasonably foreseeable future and that the increased market value on the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increment for the maximum duration of District No. 1 -5 permitted by the Tax Increment Financing Plan, that the Plan conforms to the general plan for the development or redevelopment of the City as a whole; and that the Plan will afford maximum opportunity consistent with the sound needs of the City as whole, for the development of District No. 1 -5 by private enterprise. 3.03. The City elects to make a qualifying local contribution in accordance with Minnesota Statutes, Section 273.1399, subd. 6 (b), in order to qualify District No. 1 -5 for exemption from state aid losses set forth in Section 273.1399. 3.04. The Council further finds, declares and determines that the City made the above findings for District No. 1 -5 stated in this Section and has set forth the reasons and supporting facts for each determination in writing, attached hereto as Exhibit A. 3.05. The City of Centerville elects to calculate fiscal disparities for District No. 1 -5 in accordance with Minnesota Statutes, Section 469.177, subdivision 3, clause b, which means the fiscal disparities contribution would be taken from within District No. 1 -5. Section 4. Approval and Adoption of the Plan 4.01. The Plan, as presented to the Council on this date, including without limitation the findings and statements of objectives contained therein, are hereby approved, ratified, established, and adopted and shall be placed on file in the office of the City Clerk, 4.02. The staff of the City, the City's advisors and legal counsel are authorized and directed to proceed with the implementation of the Plan and to negotiate, draft, prepare and present to this Council for its consideration all further plans, resolutions, documents and contracts necessary for this purpose, 4.03. The Auditor of Anoka County is requested to certify the original net tax capacity of District No. 1 -5, as described in the Plan, and to certify in each year thereafter the amount by which the original net tax capacity has increased or decreased; and the City of Centerville is authorized and directed to go forth and transmit this request to the County Auditor in such form and content as the Auditor may specify, together with a list of all properties within District No. 1 -5, for which building permits have been issued during the 18 months immediately preceding the adoption of this resolution. ADOPTED BY THE CENTERVILLE CITY COUNCIL ON THIS 22, DAY OF DECEMBER, 1997. Tom Wilharber, Mayor ATTEST: Ry -Chel Gaustad, City Clerk CITY OF CENTERVILLE STATE OF MINNESOTA RESOLUTION 97 -28 Exhibit A The reasons and facts supporting the findings for the adoption of the Tax Increment Financing Plan for Tax Increment Financing District No. 1 -5, ( "District No. 1 -5 ") as required pursuant to Minnesota Statutes, Section 469.175, Subdivision 3 are as follows: 1. Finding that District No. 1 -5 is an "economic development district" as defined in Minnesota Statutes, Section 4691174, Subdivision 12. District No. 1 -5 is in the public interest because it will discourage commerce, industry, or manufacturing from moving their operations to another state or municipality, it will result in preservation and enhancement of the tax base of the state. 2. Finding that the proposed development, in the opinion of the Council, would not occur solely through private investment within the reasonably foreseeable future and that increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the district permitted by the plan. Due to the high cost of development on the parcel and the cost of financing the proposed improvements, this project is feasible only through assistance, in part, from tax increment financing. A comparative analysis of estimated market values both with and without establishment of Tax Increment Financing District No. 1 -5 and the use of tax increments has been performed as described above. If all development which is proposed to be assisted with tax increment were to occur in District No. 1 -5, the total increased marked value would be up to $846,400. It is the Council's finding that no development with a market value of greater than $690,831 would occur without tax increment assistance in this district within 11 years. This finding is based upon evidence from general past experience with the high cost of acquisition and site and public improvements in the general area of District No. 1 -5 (See Cashflow in Appendix C in the Tax Increment Financing Plan for District No. 1 -5). 3. Finding that District No. 1 -5 conforms to the general plan for the development or redevelopment of the municipality as a whole. The Plan was reviewed by the Planning Commission on August 5, 1997. The Planning Commission found that the Plan conforms to the general development plan of the City. 4. Finding that the Tax Increment financing Plan for District No. 1 -5 will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development of Development District No. 1 by private enterprise. The project to be assisted by District No. 1 -5 will result in increased employment in the City and the State of Minnesota, increased tax base of the State, and add a high quality development to the City. CITY OF CENTERVILLE STATE OF MINNESOTA RESOLUTION 97 -29 RESOLUTION AMENDING BY SUBSTITUTION THE NORTH CENTRAL SUBURBAN CABLE COMMUNICATIONS COMMISSION JOINT AND COOPERATIVE AGREEMENT FOR THE ADMINISTRATION OF A CABLE COMMUNICATIONS SYSTEM. Whereas, the City of Centerville, (hereinafter "City ") is an existing member of the North Central Suburban Cable Communications Commission (hereinafter "Commission°); and Whereas, the Commission recommends amendment to the Joint and Cooperative Agreement For The Administration of a Cable Communications System (hereinafter "Agreement') by substitution of the Agreement attached hereto as Exhibit A; and Whereas, the recommended amendments include modifications to provide for the administration of certain public access functions and to create a standing Operations Committee for such purpose, and to change the name of the Commission to the "North Metro Telecommunications Commission"; and Whereas, the City believes it to be in its best interest to amend the Agreement as recommended by Commission. THEREFORE, BE IT RESOLVED, that the City Council of the City of Centerville amends by substitution the existing Agreement by adopting the Agreement by adopting the Agreement attached as Exhibit A. ADOPTED BY THE CITY COUNCIL OF THE CITY OF CENTERVILLE ON DECEMBER 22, 1997. Mayor Tom Wilharber ATTEST: Ry -Chel Gaustad, CMC City Clerk FINAL NORTH -METRO TELECOMMUNICATIONS COMMISSION AMENDED JOINT AND COOPERATIVE AGREEMENT FOR THE ADMINISTRATION OF A CABLE COMMUNICATIONS SYSTEM I, PARTIES The parties to this agreement are governmental units of the State of Minnesota. This agreement is made pursuant to Minnesota Statutes Section 471.59, as amended. II GENERAL PURPOSE The general purpose of this agreement is to establish an organization to monitor the operation and activities of cable communications, and in particular, the Cable Communications System (System) of the parties; to provide coordination of administration and enforcement of the franchises of parties for their respective System; to provide for the operation of a Community Media Center and promote the development of locally produced cable television programming; to ensure public access to emerging telecommunications technologies; and to conduct such other activities authorized herein as may be necessary to insure equitable and reasonable rates and service levels for the citizens of the Members of the organization. III. NAME The name of the organization is the North Metro Telecommunications Commission (NMTC). IV. DEFINITION OF TERMS Section 1. For the purposes of this agreement, the terms defined in this Article shall have the meanings given them. Section 2. "Commission" means the Board of Directors created pursuant to this agreement. Section 3. "Community Media Center" means the public access center formerly run by the cable company along with all related equipment and staff. Section 4. "Council' means the governing body of a Member. Section 5. "Executive Director" means a staff person that may be hired by the Commission for the purpose of providing administrative support to the Commission and day to day management of the Community Media Center. 1 Section 6. "Franchise" means that cable communications franchise granted by all cities listed in Article V, Section 1. Section 7. "Grantee" means the person or entity to whom a franchise has been granted by a Member. Section 8. "Member" means a municipality which enters into this agreement. Section 9. "Operations Committee" means a committee, made up of the administrators from each Member City, and the Executive Director as an Ex- Officio member, that meets for the purpose of providing day to day oversight and coordination of the Community Media Center operation, supervision and support of the Executive Director, and advice and counsel to the Commission. Section 10. "Subscriber" means any individual or location which receives Telecommunications service from which the City collects a franchise fee. Section 11. "Telecommunications" means traditional television technology and any new, related communications technologies that may by delivered via wire or air. V. MEMBERSHIP Section 1. The municipalities of Blaine, Centerville, Circle Pines, Ham Lake, Lexington, Lino Lakes and Spring Lake Park are the Members of the Commission. Any municipality geographically contiguous to any of these named municipalities, and served by a cable communications system through the same Grantee, may become a Member pursuant to the terms of this agreement. Section 2. Any municipality desiring to become a Member shall execute a copy of this agreement and conform to all requirements herein. Section 3. Municipalities, in addition to those listed in Article V, Section 1 of this agreement, desiring to become Members may be admitted by an affirmative vote of the Members of the Commission as specified in Article VI, Section 8 of this agreement. The Commission may by resolution impose conditions upon the admission of additional Members VI. DIRECTORS: VOTING Section 1. Each Member shall be entitled to one (1) director to represent it on the Commission who shall be a councilmember from the Member City. Each director is entitled to one (1) vote for each 2,500 subscribers or fraction thereof subscribing in the municipality represented by the director provided, however, that each director shall have at least one vote. The number of subscribers per City shall be determined as of December 31st of each year. Prior to the first Commission meeting in February of each year, the Secretary of the Commission shall determine the number of votes for each Member in accordance with this section and certify the results to the Chair. 2 Section 2. A director shall be appointed by official action of each Member. Each Member shall notify the Commission in writing of the appointment. A director shall serve until a successor is appointed. Directors shall serve without compensation from the Commission. Section 3. Each Member shall appoint at least one alternate who shall be a City staff person of the Member City. A Member may appoint a second alternate or more altemate(s) who need not be a councilmember or staff. The Commission, in its By -Laws, may prescribe the extent of an alternate's powers and duties. Section 4. A vacancy in the office of director will exist for any of the reasons set forth in Minnesota Statutes Section 351.02, or upon a revocation of a director's appointment duly filed by a Member with the Commission. Vacancies shall be filled by appointment for the unexpired portion of the term of director by the council of the Member whose position on the Board is vacant. Section 5. There shall be no voting by proxy, but all votes must be cast by the director or the duly authorized alternate at a Commission meeting. Section 6. The presence of four directors representing a majority of the total authorized votes of all directors shall constitute a quorum, but a smaller number may adjourn from time to time. Section 7. A director shall not be eligible to vote on behalf of the director's municipality during the time said municipality is in default on any contribution or payment to the Commission. During the existence of such default, the vote or votes of such Member shall not be counted for the purposes of this agreement. Section 8. All official actions of the Commission must receive a simple majority (51 %) of all authorized votes cast on the issue at a duly constituted meeting of the Commission and the affirmative vote of four (4) directors, or the affirmative vote of six (6) directors. VII. EFFECTIVE DATE: MEETINGS: ELECTION OF OFFICERS Section 1. A municipality may enter into this agreement by resolution of its council and the duly authorized execution of a copy of this agreement by its proper officers. Thereupon, the clerk or other appropriate officer of the municipality shall file a duly executed copy of this agreement, together with a certified copy of the authorizing resolution, with the City Manager of the City of Blaine, Minnesota. The resolution authorizing the execution of the agreement shall also designate the director and the alternate for the municipality on the Commission, along with said director's and alternate's address and phone number. Section 2. This agreement is effective on the date when executed agreements and authorizing resolutions of five of the municipalities named in Article V, Section 1 have been filed as provided in this Article. Section J. At the organizational meeting, or as soon thereafter as it may reasonably be done, the Commission shall select from among the directors a Chair, Vice - Chair, Secretary and Treasurer, adopt By -Laws governing its procedures including the time, place, notice for and frequency of its 3 regular meetings, adopt a procedure for calling special meetings, and such other matters as are required by this agreement. Section 4. Officers of the Commission shall be elected annually for one year terms. Officers completing one full one year term shall only succeed themselves once in another full one year term in the same office. VIII. POWERS AND DUTIES OF THE COMMISSION Section 1. The powers and duties of the Commission shall include the powers set forth in this Article. Section 2. The Commission may make such contracts, grants, and take such other action as it deems necessary and appropriate to accomplish the general purposes of the organization. The Commission may not contract for the purchase of real estate without the prior authorization of the Member municipalities. Any purchases or contracts made shall conform to the requirements applicable to Minnesota statutory cities. Section 3. The Commission shall assume all authority and undertake all tasks necessary to coordinate, administer, and enforce the Franchise of each Member except for that authority and those tasks specifically retained by a Member. Section 4. The Commission shall continually review the operation and performance of the cable communications system of the Members and prepare annual reports as required by the Minnesota Cable Communications Board and the FCC. Section 5. The Commission shall undertake all procedures necessary to maintain uniform rates and to handle applications for changes in rates for the services provided by the Grantee. Section 6. The Commission may provide for the prosecution, defense, or other participation in actions or proceedings at law in which it may have an interest, and may employ counsel for that purpose. It may employ such other persons as it deems necessary to accomplish its powers and duties. Such employees may be on a full -time, part-time or consulting basis, as the Commission determines, and the Commission may make any required employer contributions which local governmental units are authorized or required to make by law. Section 7. The Commission may conduct such research and investigation and take such action as it deems necessary, including participation and appearance in proceedings of State and Federal regulatory, legislative or administrative bodies, on any matter related to or affecting cable communication rates, franchises, or levels of service. Section 8. The Commission may obtain from Grantee and from any other source, such information relating to rates, costs and service levels as any Member is entitled to obtain from Grantee or others. 4 Section 9. The Commission may accept gifts, apply for and use grants, enter into agreements required in connection therewith and hold, use and dispose of money or property received as a gift or grant in accordance with the terms thereof. Section 10. The Commission shall make an annual, independent audit of the books of the Commission and shall make an annual financial accounting and report in writing to the Members. Its books and records shall be available for examination by the Members at all reasonable times. Section 11. The Commission may delegate its authority to its executive committee. Such delegation of authority shall be by resolution of the Commission and may be conditioned in such a manner as the Commission may determine. Section 12. The Commission shall adopt By -Laws which may be amended from time to time. Section 13, The Commission may exercise any other power necessary and incidental to the implementation of its powers and duties. Section 14. The Commission shall provide ongoing oversight of the Operations Committee. Section 15. The Commission shall recommend and forward to the Member cities the Commission's annual budget, and the Community Media Center's operating budget and work plan. Section 16. The Commission shall periodically review expenditures related to the Community Media Center. IX. POWERS AND DUTIES OF THE OPERATIONS COMMITTEE Section 1. The powers and duties of the Operations Committee shall include the powers set forth in this article. Section 2. The Operations Committee shall provide input and make recommendations to the Commission. Section 3. The Operations Committee shall provide for the definition of Member cities' needs and shall coordinate the resources of the Member cities' with the Executive Director and the Community Media Center for production purposes. Section 4. The Operations Committee shall provide for the day to day supervision of the Executive Director and evaluation of the Community Media Center operation both for the purpose of reporting and recommendation to the Commission, and shall designate a liaison for the purpose of day to day communication with the Executive Director and to serve as liaison to the Commission. The Operations Committee will annually provide input to the Commission and Executive Director on the Executive Director's performance. 5 Section 5. The Operations Committee shall make recommendations on staffing needs and compensation levels for the Community Media Center. Section 6. The Operations Committee shall provide input to the development of the Commission's annual budget, and Community Media Center's operating budget and work plan. Section 7. The Operations Committee shall provide for the ongoing evaluation of the technological needs of the Community Media Center and the telecommunications needs of the Member cities. X. OFFICERS Section 1. The officers of the Commission shall consist of a Chair, Vice - Chair, a Secretary, and a Treasurer. Section 2. A vacancy in the office of Chair, Vice - Chair, Secretary or Treasurer shall occur for any of the reasons for which a vacancy in the office of a director shall occur. Vacancies in these offices shall be filled by the Commission for the unexpired portion of the term. Section 3. The four officers shall all be Members of the executive committee. Section 4. The Chair shall preside at all meetings of the Commission and executive committee. The Vice -Chair shall act as chair in the absence of the Chair. Section 5. The Secretary shall be responsible for keeping a record of all of the proceedings of the Commission and executive committee. Section 6. The Treasurer shall be responsible for custody of all funds, for the keeping of all financial records of the Commission and for such other matters as shall be delegated by the Commission. The Commission may require that the Treasurer post a fidelity bond or other insurance against loss of Commission funds in an amount approved by the Commission, at the expense of the Commission. Said fidelity bond or other insurance may cover all persons authorized to handle funds of the Commission. Section 7. The Commission may appoint such other officers as it deems necessary. All such officers shall be appointed from the membership of the Commission. XI. FINANCIAL MATTERS Section 1. The fiscal year of the Commission shall be the calendar year. Section 2. Commission funds may be expended by the Commission in accordance with the procedures established by law for the expenditure of funds by Minnesota Statutory Cities. Orders, checks and drafts must be signed by any two of the officers. Other legal instruments shall be executed with authority of the Commission, by the chair and treasurer. Contracts shall be let and purchases made in accordance with the procedures established by law for Minnesota Statutory Cities. 6 Section 3. The financial contributions of the Members in support of the Commission shall be in direct proportion to the percent of annual subscriber revenues of each Member to the total annual revenues of the system multiplied by the Commission's annual budget. The annual budget shall establish the contribution of each Member for the ensuing year and a timetable for the payment of said contribution. The remainder of any franchise fee paid to the Member by Grantee shall be used for cable - related expenses. Prior to the collection of franchise fees adequate to cover expenses the Grantee, as a prepayment of the fees, shall reimburse Members for all cable - related expenditures incurred by Members and the Commission. Section 4. All PEG (public, educational, and government) programming fees collected by the Grantee and redistributed to the Commission shall be used by the Commission to fund the operation of a Community Media Center. Section 5. A proposed budget for operation of the Commission and the Community Media Center for each calendar year shall be formulated by the Executive Director under the direction of the Operations Committee and submitted to the Commission on or before July 1 of each year. The Commission shall submit the proposed budgets to the Members on or before August 1. Such budget shall be deemed approved by a Member unless, prior to October 15 preceding the effective date of the proposed budget, the Member gives notice in writing to the Commission that it is withdrawing from the Commission. Final action adopting a budget for the ensuing calendar year shall be taken by the Commission on or before November I of each year. Section 6. Any Member may inspect and copy the Commission books and records at any and all reasonable times. All books and records shall be kept in accordance with normal and accepted accounting procedures and principles used by Minnesota Statutory Cities. XII. DURATION Section 1. The Commission shall continue for an indefinite term unless the number of Members shall become less than five. The Commission may also be terminated by mutual agreement of all of the Members at any time. Section 2. In order to prevent obligation for its financial contribution to the Commission for the ensuing year, a Member shall withdraw from the Commission by filing a written notice with the secretary by October 15 of any year giving notice of withdrawal effective at the end of that calendar year; and Membership shall continue until the effective date of the withdrawal. Prior to the effective date of withdrawal a notice of withdrawal may be rescinded at any time by a Member. If a Member withdraws before dissolution of the Commission, the Member shall have no claim against the assets of the Commission. A Member withdrawing after October 15 shall be obligated to pay its entire contribution for the ensuing year as outlined in the budget of the Commission for the ensuing year. Section 3. In the event of dissolution, the Commission shall determine the measures necessary to affect the dissolution and shall provide for the taking of such measures as promptly as circumstances permit, subject to the provisions of this agreement. Upon dissolution of the Commission all remaining assets of the Commission, after payment of obligations, shall be distributed among the then existing Members in proportion to the most recent Member by 7 Member breakdown of the franchise fee as reported by the Grantee. The Commission shall continue to exist after dissolution for such period, no longer than six months, as is necessary to wind up its affairs but for no other purpose. IN WITNESS WHEREOF, the undersigned municipality has caused this agreement to be signed on its behalf this 6th day of October 1983. IN WITNESS WHEREOF, the undersigned municipality has caused this Agreement to be signed on its behalf the day of 1997. ATTEST: Mayor City Official CTABLONCSCCCVT- COOP.A93 - November 25, 1997 8 F INAL NORTH -METRO TELECOMMUNICATIONS COMMISSION AMENDED JOINT AND COOPERATIVE AGREEMENT FOR THE ADMINISTRATION OF A CABLE COMMUNICATIONS SYSTEM I. PARTIES The parties to this agreement are governmental units of the State of Minnesota. This agreement is made pursuant to Minnesota Statutes Section 47 t.59, as amended. II. GENERAL PURPOSE The general purpose of this agreement is to establish an organization to monitor the operation and activities of cable communications, and in particular, the Cable Communications System (System) of the parties; to provide coordination of administration and enforcement of the franchises of parties for their respective System; to provide for the operation of a Community Media Center and promote the development of locally produced cable television programming; to ensure public access to emerging telecommunications technologies: and to conduct such other activities authorized herein as may be necessary to insure equitable and reasonable rates and service levels for the citizens of the Members of the organization. III. NAME The name of the organization is the North eettttal Subu_ben "able C7 . _._.._: _ ti 'Metro Telecommunications Commission MT IV. DEFINITION OF TERMS Section I _ For the purposes of this agreement, the terms defined in this Article shall have the meanings given them. Section 3. "Commission" means the Board of Directors created pursuant to this agreement. Section 3 "Community Media Center" means the public access center formerly run by the cable company along with all related equipment and staff. Section 4 . "Council' means the governing body of a Member. Section 4 5 "Executive Director" means a staff person that may be hired by the Commission for the purpose of providing. administrative support to the Commission and day to day management of the Community Media Center. I Section 6 . "Franchise" means that cable communications franchise granted by all cities listed in Article V, Section 1. Section 3 7. "Grantee" means the person or entity to whom a franchise has been granted by a Member. Section 6 8. "Member" means a municipality which enters into this agreement. Section 9 "Operations Committee" means a committee, made up of the administrators from each Member City, and the Executive Director as an Ex- Officio member, that meets for the purpose of providing day to day oversight and coordination of the Community Media Center operation supervision and support of the Executive Director, and advice and counsel to the Commission. Section 10. "Subscriber" means any individual or location which receives Telecommunications service from which the City collects a franchise fee. Section 11. "Telecommunications" means traditional television technology and any new, related communications technologies that may by delivered via wire or air. V. MEMBERSHIP Section 1. The municipalities of Blaine, Centerville, Circle Pines, Ham Lake, Lexington, Lino Lakes and Spring Lake Park are the Members of the Commission. Any municipality geographically contiguous to any of these named municipalities, and served by a cable communications system through the same Grantee, may become a Member pursuant to the terms of this agreement. Section 2. Any municipality desiring to become a Member shall execute a copy of this agreement and conform to all requirements herein. Section 3. Municipalities, in addition to those listed in Article V. Section 1 of this agreement. deadlite for intiEti Membersitip shall be ninety (90) days b L.a_.,i ZRII'I4ZTiJC desiring to become Members may be admitted by an affirmative vote of the Members of the Commission as specified in Article VI. Section 8 of this agreement The Commission may by resolution impose conditions upon the admission of additional Members- Vt. DIRECTORS: VOTING Section 1. Each Member shall be entitled to one (1) director to represent it on the Commission who 2 shall be a councilmember from the member ember City. Each director is entitled to one (1) vote for each 2,500 subscribers or fraction thereof subscribing in the municipality represented by the director provided, however, that each director shall have at least one vote. The number of subscribers per City shall be determined as of December 31st of each year Prior to the first Commission meeting in February of each year, the Secretary of the Commission shall determine the number of votes for each Member in accordance with this section and certify the results to the Chair. Section 2. A director shall be appointed by reset Hion 4 t h e G_..__:, _r ___t t __ - fficial action of each Member. Each Member shall notify the Commission in writing of the appointment. A director shall serve until a successor is appointed. Directors shall serve without compensation from the Commission. Section 3. Each member Member shall appoint at least one alternate who shall be a City staff person of the member ember City. A mentber Membe r may appoint a second alternate or more alternate(s) who need not be a councilmember or staff: The Commission, in its By -Laws, may prescribe the extent of an alternate's powers and duties. Section 4. A vacancy in the office of director will exist for any of the reasons set forth in Minnesota Statutes Section 351.02, or upon a revocation of a director's appointment duly filed by a Member with the Commission. Vacancies skal-l- shall be filled by appointment for the unexpired portion of the term of director by the council of the Member whose position on the Board is vacant. Section 5. There shall be no voting by proxy, but all votes must be cast by the director or the duly authorized alternate at a Commission meeting. Section 6, The presence of four directors representing a majority of the total authorized votes of all directors shall constitute a quorum, but a smaller number may adjourn from time to time. Section 7. A director shall not be eligible to vote on behalf of the director's municipality during the time said municipality is in default on any contribution or payment to the Commission. During the existence of such default, the vote or votes of such Member shall not be counted for the purposes of this agreement. Section 8. All official actions of the Commission must receive a simple majority (51 %) of all authorized votes cast on the issue at a duly constituted meeting of the Commission and the affirmative vote of four (4) directors„ or the affirmative vote of six (6) directors. VII. EFFECTIVE DATE: MEETINGS: ELECTION OF OFFICERS Section 1. A municipality may enter into this agreement by resolution of its council and the duly authorized execution of a copy of this agreement by its proper officers. Thereupon, the clerk or other appropriate officer of the municipality shall file a duly executed copy of this agreement, together with a certified copy of the authorizing resolution, with the City Manager of the City of Blaine, Minnesota. The resolution authorizing the execution of the agreement shall also designate the director and the alternate for the municipality on the Commission, along with said 3 director's and alternate's address and phone number. Section 2. This agreement is effective on the date when executed agreements and authorizing resolutions of five of the municipalities named in Article V, Section 1 have been filed as provided in this Article. Section 3. Wititin 44rty (30) days aRer the eff�etiw date of the agreement, the Mayar ef the member Seetiait 4. the first meting of the Gentmissioit 5ht44 be its Meeting. D Se etiort 6 . At the organizational meeting, or as soon thereafter as it may reasonably be done, the Commission shall select from among the directors a Chair, Vice - Chair, Secretary and Treasurer, adopt By -Laws governing its procedures including the time, place, notice for and frequency of its regular meetings, adopt a procedure for calling special meetings, and such other matters as are required by this agreement. Section 6 4. Officers of the Commission shall be elected annually for one year terms. Officers completing one full one year term shall only succeed themselves once in another full one year term in the same office. V_I1I. POWERS AND DUTIES OF THE COMMISSION Section 1. The powers and duties of the Commission shall include the powers set forth in this Article. Section 2. The Commission may make such contracts, grants, and take such other action as it deems necessary and appropriate to accomplish the general purposes of the organization. The Commission may not contract for the purchase of real estate without the prior authorization of the Member municipalities. Any purchases or contracts made shall conform to the requirements applicable to Minnesota statutory cities. Section 3. The Commission shall assume all authority and undertake all tasks necessary to coordinate, administer, and enforce the Franchise of each Member except for that authority and those tasks specifically retained by a Member. Section 4. The Commission shall continually review the operation and performance of the cable communications system of the Members and prepare annual reports as required by the Minnesota Cable Communications Board and the FCC. Section 5. The Commission shall undertake all procedures necessary to maintain uniform rates and to handle applications for changes in rates for the services provided by the Grantee. Section 6. The Commission may provide for the prosecution, defense, or other participation in actions or proceedings at law in which it may have an interest, and may employ counsel for that purpose. It may employ such other persons as it deems necessary to accomplish its powers and 4 duties. Such employees may be on a full -time, part -time or consulting basis, as the Commission determines, and the Commission may make any required employer contributions which local governmental units are authorized or required to make by law. Section 7. The Commission may conduct such research and investigation and take such action as it deems necessary, including participation and appearance in proceedings of State and Federal regulatory, legislative or administrative bodies, on any matter related to or affecting cable communication rates, franchises, or levels of service. Section 8. The Commission may obtain from Grantee and from any other source, such information relating to rates, costs and service levels as any Member is entitled to obtain from Grantee or others. Section 9. The Commission may accept gifts, apply for and use grants, enter into agreements required in connection therewith and hold, use and dispose of money or property received as a gift or grant in accordance with the terms thereof. Section 10. The Commission shall make an annual, independent audit of the books of the Commission ` and shall make an annual financial accounting and report in writing to the Members. Its books and records shall be available for examination by the Members at all reasonable times. Section 11. The Commission may delegate its authority to its executive committee. Such delegation of authority shall be by resolution of the Commission and may be conditioned in such a manner as the Commission may determine. Section 12. The Commission shall adopt By -Laws which may be amended from time to time. Section 13. The Commission may exercise any other power necessary and incidental to the implementation of its powers and duties. Section 14. The Commission shall provide ongoing oversight of the Operations Committee, Section 15. The Commission shall recommend and forward to the Member cities the Commission's annual budget, and the Community :Media Center's operating budget and work plan. Section 16. The Commission shall periodically review expenditures related to the Community Media Center. IX. POWERS AND DUTIES OF THE OPERATIONS COMMITTEE Section 1. The powers and duties of the Operations Committee shall include the powers set forth in this article. Section 2. The Operations Committee shall provide input and make recommendations to 5 the Commission. Section 3. The Operations Committee shall provide for the definition of Member cities' needs and shall coordinate the resources of the Member cities' with the Executive Director and the Community Media Center for production purposes. Section 4. The Operations Committee shall provide for the day to day supervision of the Executive Director and evaluation of the Community Media Center operation both for the purpose of reporting and recommendation to the Commission, and shall designate a liaison for the purpose of day to day communication with the Executive Director and to serve as liaison to the Commission. The Operations Committee will annually provide input to the Commission and Executive Director on the Executive Director's performance. Section 5. The Operations Committee shall make recommendations on staffing needs and compensation levels for the Community Media Center. Section 6. The Operations Committee shall provide input to the development of the Commission's annual budget. and Community Media Center's operating budget and work plan. Section 7. The Operations Committee shall provide for the ongoing evaluation of the technological needs of the Community Media Center and the telecommunications needs of the Member cities. X. 4N OFFICERS Section 1. The officers of the Commission shall consist of a treasm-eT Chair. Vice- Chair. a Secretary, and a Treasurer Section 2. A vacancy in the office of eltair viee ehair seetetary ar treasttrer Chair. Vice - Chair. Secretary or Treasurer shall occur for any of the reasons for which a vacancy in the office of a director shall occur. Vacancies in these offices shall be filled by the Commission for the unexpired portion of the term. Section 3. The four officers shall all be Members of the executive committee. Section 4. The ehair Chair shall preside at all meetings of the Commission and executive committee. The vie ekaar Vice -Chair shall act as chair in the absence of the ehair Chair Section 5. The seeretan Secretary shall be responsible for keeping a record of all of the proceedings of the Commission and executive committee. Section 6. The treasurer Treasurer shall be responsible for custody of all funds, for the keeping of all financial records of the Commission and for such other matters as shall be delegated by the Commission. The Commission may require that the treater Treasurer post a fidelity bond or other insurance against loss of Commission funds in an amount approved by the Commission, at the expense of the Commission. Said fidelity bond or other insurance may cover all persons 6 authorized to handle funds of the Commission. Section 7. The Commission may appoint such other officers as it deems necessary. All such officers shall be appointed from the membership of the Commission. X XI. FINANCIAL MATTERS Section 1. The fiscal year of the Commission shall be the calendar year. Section 2. Commission funds may be expended by the Commission in accordance with the procedures established by law for the expenditure of funds by Minnesota Statutory Cities. Orders, checks and drafts must be signed by any two of the officers. Other legal instruments shall be executed with authority of the Commission, by the chair and treasurer. Contracts shall be let and purchases made in accordance with the procedures established by law for Minnesota Statutory Cities. Section 3. The financial contributions of the Members in support of the Commission shall be in direct proportion to the percent of annual subscriber revenues of each Member to the total annual revenues of the system multiplied by the Commission's annual budget. The annual budget shall establish the contribution of each Member for the ensuing year and a timetable for the payment of said contribution. The remainder of any franchise fee paid to the Member by Grantee shall be used for cable - related expenses. Prior to the collection of franchise fees adequate to cover expenses the Grantee, as a prepayment of the fees, shall reimburse Members for all cable - related expenditures incurred by Members and the Commission. Section 4. 44te i_4ia b u 4 gct _r.,._ G_._m:._:,._ All PEG (public, educationah and government) programming fees collected by the Grantee and redistributed to the Commission shall be used by the Commission to fund the operation of a Community Media C enter. Section 5. A proposed budget for operation of the Commission and the Community Media Center for each calendar vear shall be formulated by the Gemmissio Executive Director under the direction of the Operations Committee and submitted to the mentb-_. w i i _:_ , e w . s ubm iffed Commission on or before July 1 of each year. The Commission shall submit the proposed budgets to the Members on or before August 1. Such budget shall be deemed approved by a Member unless, prior to October 15 preceding the effective date of the proposed budget, the Member gives notice in writing to the Commission that it is withdrawing from the Commission. Final action adopting a budget for the ensuing calendar year shall be taken by the Commission on or before November I of each year. Section -S 6. Any Member may inspect and copy the Commission books and records at any and all reasonable times. All books and records shall be kept in accordance with normal and accepted accounting procedures and principles used by Minnesota Statutory Cities. 7 KI XII. DURATION Section 1. The Commission shall continue for an indefinite tern unless the number of Members shall become less than five. The Commission may also be terminated by mutual agreement of all of the Members at any time. Section 2. In order to prevent obligation for its financial contribution to the Commission for the ensuing year, a Member shall withdraw from the Commission by filing a written notice with the secretary by October 15 of any year giving notice of withdrawal effective at the end of that calendar year; and Membership shall continue until the effective date of the withdrawal. Prior to the effective date of withdrawal a notice of withdrawal may be rescinded at any time by a Member. If a Member withdraws before dissolution of the Commission, the Member shall have no claim against the assets of the Commission. A Member withdrawing after October 15 shall be obligated to pay its entire contribution for the ensuing year as outlined in the budget of the Commission for the ensuing year. Section 3. In the event of dissolution, the Commission shall determine the measures necessary to affect the dissolution and shall provide for the taking of such measures as promptly as circumstances permit, subject to the provisions of this agreement. Upon dissolution of the Commission all remaining assets of the Commission, after payment of obligations, shall be distributed among the then existing Members in proportion to the most recent Member by Member breakdown of the franchise fee as reported by the Grantee. The Commission shall continue to exist after dissolution for such period, no longer than six months, as is necessary to wind up its affairs but for no other purpose. IN WITNESS WHEREOF, the undersigned municipality has caused this agreement to be signed on its behalf this 6th day of October 1983. IN WITNESS WIEREOF the undersigned municipality has caused this Agreement to be signed on its behalf the day of 1997. A TTEST: Mayor City Official ) n qT T ESSED n ": C: \CABLE \NCSCCCVT- MASX5.CMB - November 25, 1997 8 RENEWAL OF SPEGIAL USE PERMITS Arcade Asphalt, 7055 - 21st Avenue, So. Casanova, Inc, 7129 - 20 Avenue, N Eagle Trucking, 7087 - 20th Avenue, So Integrity Systems, 1724 Main Street Noble Welding, 7075 - 21st Avenue, So Odyssey Lures, 7129 - 20th Avenue, N RAD Paint, 7129 - 20th Avenue, N ADL, 7095 - 20th Avenue. S - HERES - E SW 6129338776 P.02 A L.D. December 5, 1997 To Tim Yantos Tom Dillon From: Mary Beth Davis Regarding; Leasing Status of Chauncey Barett Gardens As of 12/1/97 12 of the units for Chauncey Barett Gardens are reserved, (We had fornterly reserved 13 of the units, but the couple who had reserved unit 102 canceled due to the husband's recent death.) I am also scheduled to meet with a gentleman next week who has expressed serious interest in a one bedroom unit, but was able to attend our reservation day, I have placed another couple on a wait list for a one bedroom/den, of which Nye have no more. As you may recall, the reservation process allows prospective tenants to actually choose the apartment that they will live in and to have that apartment held for them. They sign the attached reservation form and give us a 8200 deposit on the unit. They care cancel with a full refund anytime up until 60 days from when the building opens. When we are 60 days from opening we will ask each of these persons to make formal application and to sign a one year lease for their unit that will be effective on June I, 1998, At this point they are fully committed to moving in. If they choose not to sign a lease at this tittle their $200 will be refunded and the apartment will be placed back on the market. Just for your information, our current list of prospective residents includes nine couples, one widow, and two widowers. Half of the applicants are from the city of Centerville. Other applicants came fi om Huge (2), St Paul, Mirmeapolis, Circle Pines and Coon Rapids. Two Oft Ile people who are not frown Centerville have children who reside there, I will be meeting with $die Lancaster the week on 12/8 to develop some additional marketing strategies, including some print advertising in the Quad Community Press. Please let ale know if you have any questions SOGG C }leou,:o� Avenue Suite I�0 Golden Valley, MN .55422 -5146 612/377 -1800 �Faz) 612 /377 -7337 A CNAUNCY BARETT GARDENS RESERVED TENANTS ENS -- NAME - -- APT TyPF 101 LaMotte, RobertlJoan 2 bedroom 102 1 bedroom handicapped 103 Rivard, Marcel 2 bedroom 104 2 bedroom 105 Barett, Violet 1 bedroom plus den 105 DreNvlo, Shirley /Amold I bedroom plus den 107 LaMotte, Vera/Floyd 2 bedroom 108 Moe, Donald/Madge 2 bedroom 109 1 bedroom 110 Carlson, Lois/Donald 2 bedroom III Dotunan, Lea 2 bedroom 112 Karas, Bill/Pat 1 bedroom plus den 113 Cole, Don/Elaine I bedroom plus den 114 Bernier, Francis/Madorie 1 bedroom plus den 115 Peterson, Dick/Rita 1 bedroom plus den 116 Neuman, WaIter/Lorraine 2 bedroom 12/10/97 1 LQ(a/ �- Jal 1 `d 3i k ZI 5Q1l .L rJY+i" rM ��.11 _ t �Y m " ,_ k T was r,dr. _ ! r (1 altr 3ej'K�} ri1K3 C71 . dY IIUNN� 2f] i 'e1V Z f V 11iY1 Q iLV 15 z h �I {t -lY T i = 1k+1'o 11 CNiI G C iV+ iSY I 1 u 11+n ) h »a! 911 �7t I ,, J�rr lit )- -mot f ) z S ; i I i I `�-'m CENTERVILLE ECONOMIC DEVELOPMENT COMMITTEE REGULAR MEETING MINUTES TUESDAY November 18, 1997 Pursuant to due call and notice thereor, the Centerville Economic Development Committee geld their regular scheduled meeting on November 16, 1997. Chairperson Tim Rehbine called the meeting to order at 7:05 P.M. Present: Join Magill, Dan Tourville, Theresa Brenner, Mary Capra. Absent: Paul montain. A r•OVa of A ugust 199 / t* inutes Motion by Mary Capra to approve the August 154/ meeting minutes, second by Dan Tourville, All in favor. kop of 5e o t embe 1 19 1 4 tes Tabled due to lack of quorum. Star City Goals and Ub.)ectives Welcome Nei Mary Capra stated that all no pilot packets have been distributed. here has been very positive Teeullack from the police department and the residents. Centerville Floral, Comfort Plus, and Performance Automotive had not received many of their coupons back, but Corner Express and Kelly's had a good return. John suggested waiting until after the holidays and then see about getting the program started again if businesses are still interested in doing so. Goals & Objectives It was decided in January to start contacting businessowners to see it they would like to attend an EDC meeting for feedback. Ideas such as Rich Toumi W or Bob Mehsicomber would be a good contact for the January meeting. M USA /Comp P /City Water /Lino Interconnect Dan iourville stated the new comp plan was laid out q"its differently than the old comp plan. He stated it shows a downtown district area providing a creation of a zoning district for the area. Un the Lino Interconnect, Theresa Brenner stated tney are getting closer to a commitment and a time frame worked out with Lino Lakes. Sen ior Housin 1heresa Brenner stated °It's going up!". Prior to the ground breaking, a few details needed to be worked out such as curbing and sprinkling of certain area of the building. Studebaker Fire Truck Dan Tourville stated that it is being stored at - Tom Wi1narbers now but that the keys have been misplaced. The thing to do now is to try and find someone that would like to restore it to its original condition. It needs paint, upholstering, chroming, general clean —up, and some mechanical work to get it up and running. Mary Capra stated that in talking with rob lhein that it may be possible to get financial help from the Historical Society but it is a very long process to go through. She will look into getting the city into the historical society for funding options. broadcasting of UUC M o Cable Channel 16 Dan Tourville felt if it could be a condensed version shown or the meeting shown that it would be more interesting to the public. He felt that the cameras intimidate some and didn't really care for the idea. Mary Capra really didn't see it as necessary. Tim Rehbine felt that it was a positive thing even if only a few new people were watching it. John Magill felt it would change the level of the conversation it a camera was present. The communications may not flow as well. The committee thought it would be a good idea to show agendas on the screen rather than video taping the meetings. Motion by Dan Tourville to not have the EUC Meetings broadcast across the cable station. Second by Mary Capra. N11 in favor. Motion by Mary Capra to have the agendas broadcast across the cable station, second by Dan "ourr All in favor. Business & Citizen Of The Year Awards The forms have been distributed to all the committee m_muers and council and will need to be back by the next meeting on December 16, 1997. Downtown Revitalization Theresa Brenner questioned the length of time that the sub- committee would need to be in place. Tim Rehbine felt they would need to be held in place for quiet a while as this would be a long process. Tim Rehbine questioned the need for a separate chairperson for the sub- committee since the meetings would be held concurrently with EDG. Jim March stated the committee should draft up by -laws for the sub- committee to follow. Tim Rehbine felt if the committee grew larger that maybe then we would look at drawing up by laws. Theresa Brenner stated we need to have the application to the MN Design Team in by January 15, 1908 for a fall of 1998 visit. Motion by Mary Capra to have the EDU Committee be the governing body and the sub— committee will be ex— officio members. Seconded by Sohn Magill. All in favor. Motion by Mary Capra to submit application to the MN Design Team, seconded by Dan Tourville. All in favor. Letters of support will be needed, as well as photos of the city. Fld )ourn Motion by Sohn Magill to adjourn the meeting at 9:20 P.M., second by Dan Tourville. All in Favor. Reespect }full l�yypSub,,m��itted, p Danell Westbrock Deputy Clerk CITY OF CENTERVILLE PARK AND RECREATION COMMITTEE December 3, 1997 Pursuant to due call and notice thereof, the Park and Recreation Committee of the City of Centerville did not hold their regularly scheduled meeting on December 3, 1997 at City Hall due to a lack of a quorum. Respectfully Subz w r. Jim March, City Administrator JVM/rdg