HomeMy WebLinkAbout2017-07-12 CC Set Agenda w-Handouts3. Res. #17-OXX — Enabling the Establishment of the Economic Development
Authority of the City of Centerville, Minnesota Pursuant
Sections 469.090 Through 469.1082,Amended 1 FROM PREVIOUS
MEETING" (Pages r-
1. Res. #17-OXX — Encouraging the People of Centerville to Attend the Grand
Opening of the i I eso Capitol 4 , P•gi I
2. Planning + Zoning Recommendation Preliminary I ,q
+k Comprehensive Plan AmendmentI I I (Moore
Property), + `cres — Diamond View Partners,Y (Pages 1
,> t 1,i'Irl ![qjDjjjl0QjR
R
1. Administrator Ericson
r # Ni
3 WI
Planning & Zoning Commission Meeting— uly 11, 2017, 6�301 p rn (Council harners)
Parks & Recreation Committee Meeting — August 2, 2111 "°7, 61:30 pi in (C� ncilCliaidlb�ers
Ci Council Meeting Jul . ', x011'' ,, 6:30 army (Council W
City g— � �.
City Council Meeting— August 9, 20117, 1: 3 0 pi i°n. (Council "hainbers
Fete des Lacs — w my ' I k 22 & 23, 20, 17
Parade hily,22,2017
PaddledeFete...July 23, 20117 (Paddle Board, Carioe & K,ayk Lac) .... No, ()ile 1eft ]:1ungr y
:III,7(,iuiidatioin.
Music in the Park — Ju,ly 'I I & July 18, 20117
Night to Unite — August "1, 2017
Movie in the Park— September 1 6, 017 .curie �l]Ylot:te Mei:u of al : "" mrk ('Mmili "IIMI);)
Music in tile P,aik
wpm ffil .... July 22, 20117, Parking Lot,rosy ftoi :m CitI all (Olne I I o ur Before and A fler I'arad,
iClll"'> it [31IrEIRVIll III .II�IIIII;
07/12117 3:50 P
Page 1
Check
Date
Check
e e
7/13/2017
001051E
IRS/EFTPS
FICA/MED W/H - PAY PERIOD 14
$4,010.06
7113/2017
001051E
IRS/EFTPS
FED W/H - PAY PERIOD 14
$220.69
Cheek C 1051
6.2 ®7
7/14/2017
001052E
OPTUM BANK -H.S.A.
H.S.A. W/H - PAY PERIOD 14
.6
7/13/2017
001053E
PERA W/H - PAY PERIOD 14
Check Nr 001053 E
52.
7/1312017
001054E
MINNESOTA DEPT OF REVENUE
STA /H - PAY PERIOD 14
Check Nbr 0
1E
5977°i
7112/2017
001055E
MINNESOTA DEPT OF REVENUE
2017 2ND M SALES T
$172.00
7112/2017
001055E
MINNESOTA DEPT OF REVENUE
2017 2ND QTR SALES TAX ON WATERRS
Check Nbr 00105 IN
TA E
F
1241.00
71712017
001056E
A DEPT OF REVENUE
STATE W/H- PAY PERIOD 7 - SHORTAGE - INTEREST
$0.15
7/7/2017
001 5 E
MINNESOTA DEPT OF REVENUE
STATE W/H- PAY PERIOD 7- SHORTAGE
Check br106 INE
TA
OF N E
51.15
7/12/2017
001057E
PSN
PERMITS & FEES - 6-3-17 THRU 7-2-17
$29.5
7/12/2017
001057E
PSN
UTILITIES - SERV THRU 6-3-17 THRU 7-2-17
$121.45
7/12/2017
001057E
PSN
MISC. - SERV THRU 6-3-17 THRU 7-2-17
$274.42
7/12/2017
001057E
PSN
UTILITIES - SERV THRU 6-3-17 THRU 7-2-17
1
Q2L br001057 PSN
5 r,46 A2
7/12/2017
031169
ANOKAN TREASURY
AUGUST 2017 BROADBAND
$37.5
7/12/2017
031169
ANOKA COUNTY TREASURY
AUGUST 2017 BROADBAND
$37.5
7/12/2017
031169
ANOKA COUNTY TREASURY
AUGUST 2017 BROADBAND
QCCK Nbr 031169 ANOKA QQURDLjREa=
5112.5
7/12/2017
031170
BENDER,T
MBURSE FOR A PURCHASE OF MOP FORCITY HALL
"heck N r 031170 BENDER,
517•
7/12/2017
031171
ECKBERG LAMMERS, PC.
ECONOMIC DEVELOPMENTA HO - REVIEW STATE LAW
r,heck Nbr 031171 EC
ERQ ,P
C
5733,46
7/1212017
031172
ERICSON, MIKE
MILEAGE REIMBURSEMENT- JUNE 2017
$12.84
7/12/2017
031172
ERICSON, MIKE
MILEAGE REIMBURSEMENT- JUNE 2017
$1&05
7/12/2017
031172
ERICSON, MIKE
MILEAGER U T - JUNE 2017
210.25
Qj&K N r 031172 ERICSON. MIKEQIQ
14
7/12/2017
031173
GOPHER STATE ONE CALL INC
JUNE 2017 SERVICES
$41.17
7/12/2017
031173
GOPHER ONE CALL INC
JUNE 2017 SERVICES
4
OPHER
STATE ONE
2,
7/12/2017
Oodsr 01174 ROLL
031174
YRO
HOLLYWOOD PYROTECHNICS INC.
C NT T C
FIR - 2017 FETE DES LACS - JULY 2
56.040,
7/12/2017
031175
INSTRUMENTAL RESEARCH INC
JUNE 2017 WATER TESTING
C CQr 031175 INSTRUMENTAL
RC C
4A7,00
7/12/2017
031176
KRIS SWEENEY/PETTY CASH
REIMBURSE PETTY CASH
$2.00
7/12/2017
031176
KRIS SWEENEY/PETTY CASH
REIMBURSE PETTY CASH
9.67
7/12/2017
031176
KRIS SWEENEY7PETTY CASH
REIMBURSE PETTY CASH$9.67
7/12/2017
031176
KRIS SWEENEY/PETTY CASH
REIMBURSE PETTY CASH
$3.20
Q3gqk,,bjbr 031176 KRIS
S 6 S
$24.54
7/1 2017
031177
METROPOLITAN COUNCIL ENVIROMEN
2017 2ND QTR SAC CHARGES
Cbec Lh i 031177
r� TTA CON
L CIE
57 38 .
7/12/2017
031178
MN DEPTOF LABOR & INDUSTRY
PLUMBING SURCHARGES
$26.00
7/12/2017
031178
MN DEPT OF LABOR 8L INDUSTRY
ECHA I SURCHARGES
$1.
7/12/2017
031178
MN DEPTF LABOR & INDUSTRY
RC ARG
$22.00
7/12/2017
k br 0311 �8 N
031178
DEEI 12E LADQU
MN DEPT OF LABOR & INDUSTRY
TNDLISTRY
ING SURCHARGES LESS RETENTION
SZ32.12
7/12/2017
031179
PRESS PUBLICARONS
ECONUMiC DEVELGPMEN i
ChCdS NbE 031179 ERE55
EUILI
NS
5106.92
7/12/2017
031180
SHRED -IT
CLEAN UP DAYS - JUNE 17
C e r 03118g S RE _rT51.606e69
i!"'iceIUµ" 04 riEIRVII "III...."IIIiIII
Check i - July
Chedc
Amt
7/12/2017
031181
SMITH & GLASER, LLC
]UNE ZU17 - PRUSECUTIUNS
$48100.50
7/12/2017
031181
SMITH & GLASER, LLC
MAY 2017 - PROSECUTIONS
$48729.50
7/12/2017
031181
SMITH & GLASER, LLC
APRIL 2017 - PROSECUTIONS
IM64m
e� hCk Nbr 031181 SM
GLASER.
LLC
511.494.50
7/12/2017
031182
TRU GREEN - CHEM LAWN
ACORN CREEK PA - LAWN CARE
CCk Nbr 031182 U
GREEN -CHEM
LAV�N
5397,00
7/12/2017
031183
XCEL ENERGY
7D98 CENTERVILLE RD - SERV THRU 7-4-17
$19.80
7/12/2017
031183
XCEL ENERGY
16501 LAMO DR - SERV THRU 7-4-17
$26.68
7/12/2017
031183
XCELENERGY
1682 MAIN ST - SERV THRU 7-4-17
$103.96
7/12/2017
031183
XCELENERGY
1745 MAIN ST - SERV THRU7-4-17
$19.92
7/12/2017
031183
XCEL ENERGY
6970 LAMOTTE DR - SERV THRU 7-3-17
$149.79
7/12/2017
031183
%CEL ENERGY
1737 MAIN ST - SERV THRU 7-4-1714.36
Ch�Ck Nbr 031183 CEL
ENER
5334 51.
Total Checks $42,228.80
OISPI /NVOIC
E
11111��fiollylwood 11iiincMi
in "ll 567 Antleir Polir'it, Eagain, INAIN 55122 1,
"llpphone 651 45A . ..... 71976 -651-454-:7975
Display Date:: Jul 2e, 20-17Rr-mlInDate: Ju123!d,2JM7
Name/Orpenhmtlom, ENO iDf C sinteirwille Il inyweauta
................................................... ....
Contact Nairne: Mike Eirlicson Tel: 651 79'2.,'793'1 Fax: 651 42.M.629
..................................... 11.1 . . ......................... . . I .......... . ....... .... . . . . . ....... I ..... . ....... - . . .... ...... . . .................................................................... . ....
E lWaill lWdim= MlEirilirsoin@CeniorvilielAtig,,lcoR[rw
... . ........................................................... . ............. . ............. . ......... .....
Addirem: 18180 IV alin ft 011y: 11r.1111inteinville flan MIN Zip: :5583B
......................................................................................
Billilng Name.: Same TO Fax
.............
Dayou need an extenslon iiiK our Insurance? 0 3 NO
..............................
0 lol"m)od Pyn.ftc hinim Choreo: grapheW and Fired
I WhnL—.ah--.- Order
..............
DelI,vM,,I4rwi-ne,. ILnurlelLarnoftelPark Tel: 651-454-7976 Fax:
Adiilimsw.. 6,970 i-amAls Drive City: Centerville statw IMIN ZIP. -I 55038
County: Anoka
. . ..... . ....... .................. ................ ..... . .......
for beat )effoirrnarwica.
Show s1hot alectrical1l, and olhoiro—,""", �tLqg
New for this ear —INater, b 15
........ . ..... ...... ................................................ ........
tow to eirea,500" ImDIIUf z1hicoire of i-fidd2iw!LSpirh Is Pkiark
qpff!�� ....... . .....
tlI qin used lin,'11:tp p , Show W111111 be ballartic'ecIll
......... . ..... used ...... M!�j ............. . ....................... ..........
. .. . ... ... ..
IMP th
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Ufli"Z ii:.D.2-5" T-' and W' materiall,with mulid shot,calkes. 110 2"".
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. ..... . ...... . .... . .... . ..... — — - - — — -- - - -- --- - ------- - -- - -------
...... .. . ................. ..............
.............................................. . ................. . ...............
THIS AGREEMENT is made and entered into the date signed on following page,
by and between Hollywood Pyrotechnics, Inc., a Minnesota corporation, having Fireworks Subtotal: $47610
its principle place of business at 1567 Antler Point, Eagan, Minnesota, 55122, Discount: $3010
hereinafter mutually referred to as Seller, as named on the this Display
Agreement. Insurance Extension: $7210
Seller shall fumish to Buyer fireworks display(s), as per this Display Agreement PermItFee: $0
accepted by the Buyer, including the services of the Sellers as Pyrotachnician to Shoot Fee: $600
take charge of and fire the display. Haz-Mat Delivery: $200
Continued on next page Total Due: $6,000
......................................... ............. ............................. . . ....... .......... 1.�'..�.� ................................... ............ — . ..............
Multi -Year client free bonus of extra product - 5%
IIS AYRENT: U 31%damrn,IBWiiiinicoanus DhIplinyllWlle,-, U 1111 ICI Prepay,
IJ 30 IlDays IPPpzy; U Purchim Ordor# ...........................................................................................
..................................................................................................................................................................... ..................... . .....
OFIF1111ME USE 101111"ILY Saws 1-4ap., Fw.innile Netriey . ......................
* I",ax.. Exemot CenlificatelRecWhend 0 Order Fcmm SIgned 13 Insurance Questionnaire Received
* l2eMfltR—OW-..WWj 0 Full Paywrient ReoOviedCD 'IPe,. ..... . ......
LUM AYAGREEKENT / NVOIC 'r
IT IS FURHTER UNDERSTOOD AND AGREED BETWEEN THE PARTIES AS FOLLOWS:
1. Seller agrees to furnish all necessary fireworks display materials, equipment and personnel for the fireworks display in
accordance with the program agreed to by the parties.
2. The Buyer shall pay to the Seller, up to the full amount, by sixty (60) days prior to the display to be eligible for a 5% fireworks
product bonus of the fireworks portion of the purchase, and thirty (30) days prior for a 3% fireworks product bonus of the fireworks
portion of the purchase. Alternatively standard terms are 33% down, with the full amount due and payable the day of the
fireworks display. The display is not fired until payment in full is made, or other arrangements confirmed.
3. Should inclement weather prevent the firing of the display on the date mentioned herein, the parties agree to a mutually
convenient rain date as mentioned herein. The determination to cancel the fireworks display because of inclement weather or
unsafe weather conditions shall rest within the sole discretion of the Seller. Every attempt will be made by the Seller to
accommodate the primary fireworks display date.
In the event that the Buyer does not wish to continue with the display, or cancels for any reason, the following cancellation
schedule of fees is used. If cancelled 60 days or more in advance, 100% of money is refunded, minus any expenses for permits
or other direct fees. If cancelled within 30 days or more, then a 20% cancellation fee is assessed. If cancelled within 5 days or
more, then a 33% cancellation fee is assessed. If cancellation was within 2 days or greater, then a 50% cancellation fee is
assessed, and if cancelled on the day of, or Seller is on site or in transit, a 75% cancellation fee is assessed.
4. Seller agrees to provide public liability and property damage insurance coverage, including spectator coverage in an amount not
less than $2,000,000 per occurrence, and providing that the insurer shall not terminate or materially modify such policy without
written notice to the Buyer not less than two (2) weeks in advance of such proposed termination or modification. The Buyer will
be named as an additional insured on the public liability insurance, if selected on the front of the invoice. In the event of a claim
by Buyer, any applicable deductible shall be paid by the Buyer.
5. The Seller agrees to indemnify and hold harmless the Buyer and its agents and employees from and against all claims, costs,
judgments, damages and expenses, including reasonable attorney fees that may or shall arise from the performance of fireworks
purchased by the Buyer. The Buyer agrees to give the Seller prompt notice of any claims or demands and to cooperate with the
Seller or its successors in interest or assigns, if any, in the defense of any such claims andlor demands.
6. The Buyer agrees to hold the Seller harmless and defend Seller from any and all claims brought against the Seller by employees
or sponsors of the Buyer for any and all acts of the Buyer relating to the event for which the fireworks is performed.
7. Buyer agrees to work with the Seller to provide the following, where necessary;
. Sufficient area for the display, including a minimum spectator setback as determined by Seller.
b. Protection of the display area by barricading, roping off, or some similar facility.
c. Adequate security or Police protection to prevent non-qualified people from entering the display area.
8. Buyer agrees to comply with all local, state and federal laws and guidelines pertaining to the Sellers duties in performing this
fireworks display.
9. It is further understood and agreed that nothing in this Display Agreement shall be construed or interpreted to mean a partnership
between the Buyer and Seller. Both parties hereto being responsible for their separate and individual debts and obligations, and
neither party shall be responsible for any agreements not stipulated in this Agreement
10. The parties hereto do mutually and severally guarantee terms, conditions, and payments of this Agreement. This document shall
be binding upon the parties, themselves, their heirs, executors, administrators, successors and assigns.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement as above written.
Seller
Buyer
Hollywood Pyrotechnics, Inc. City of Centerville Minnesota
By: l
Name; Bennie Netzley Name:
T lire' r Beindor
From:
Paul Palzer
Serum
Tuesday, July 1, 2017 :5
To:
Mike Ericson
Cc:
Kurt Glaser,Teresa
Subject,
Banners
Hello Mike —
1 contacted three companies; Northern Lights Display, Mainstreet Designs and Advantage Signs & Graphics,
Inc. Two have replied with the quotes in emails. In speaking with the vendors, MNDOT rules require a 13'-6" clearance
to the bottom of banners. Our light poles have 15' height to the base of the lamp, so we cannot hang over the street
with banners & brackets. After walking the site, I identified several problems with banners on the light poles. First, 7
poles on the south side of Main Street are 10"-16" from the back of curb, making any bracket off of them overhanging
the street. The banners could be placed on the sidewalk side of the poles but then the second issue arises with the trees
and covering over the view of the banners. Between the intersections may not be as bad for line of site due to the
slower speeds for the stop sign, but could be a distraction from watching for pedestrians.
The brackets are good for only banners or flags, not both. Mainstreet Designs also has another bracket for their
seasonal displays, making 3 separate brackets required for those 3 displays. The cost to install brackets by a contractor
runs about $100.00 per pole. Also I noticed the school placed banners on their light pole near the building. The
brackets are 36" and the banners are 24"x 60" for comparison of look on our poles. The city does not have a bucket
truck to erect the brackets or change out banners. The banners come with warranties from 3-5 years and companies are
willing to send out samples for review.
Paul
:B
Teresa' �en�der
From, Paul Palzer
Sent: Tuesday, July 11, 2017 8:52 AM
To, Mike Ericson
Cc: Kurt Glaser, Teresa Bender
Subject: FW: Banner And Bracket Quote For Paul From Rich At Main Street Designs.
Attachments- Centerville MN # l.pdf, Centerville MN # 2,pdf, Centerville MN #3.pdf
From:
is Dappen [Msilt oxichardOomaInst de
IiAns.com
J
Sent: Monday, July 10, 2017 4:02 PM
To: Paul Paizer<.PPaizer@CENTERVILL EMN.com>
Subject: Banner And Bracket Quote For Paul From Rich At Main Street Designs.
Hi Paul,
Thank you for the call back this afternoon, attached is a copy of the quote for three different banner options and two
versions of our low level bracket systems. Main Street designs will agree to cover any shipping costs with this order.
Please look everything over and let me know if you have any questions.
Thank you.
Rich
rior more information please visit hgR.--//w—w—w-.-synantecel—oud-com
a..„,,,,.'.......
............
Maillins"tirleet Des�lbc,
,j, ins 1 inc. 860 lDowns Ftoad Champlin, NIM 1553116
fli, I
$0.00
Rldh IDaIpipen 800-76,54,1039
............................................... ....................................................................................................................................................
Sales lQuote QUID"T E N111
#1 lilBauiiiniiiaiir.&,IlBraclVcots
ship To
%n ''IC Centerville
CityofCoiriteirvillia,
Paul Palzoi,
Paul IPIaIIze. ir
1880 IMain Street.
1880 Il ain Street
[.1,1entev ville, IN INII 65038
CenterAlle, 101 155038
Cum Date:
July,10, 2017 Custornw Pur&,iase Er—deir .....................
PO # IINI
.A
....
. ................
Ship 13y::
......................................................................................................... ................................................................................. eiryns
.
Must Ihave 19,y,.
..................... ASAP FireilgW. O-iwges
P: repay i--ind add to inw..,uic*
i
Flad lNuml�mr f.xianqty
..................... ...........
I.Jinfl.
Custom 2 -Ink 16
18"x36" Custom 2 -Ink Screen Print Design on Canvas Like Material
$56-00
$896.00
Custom -D MSF 16
18"x36" Custom Digital on Main Street Fabric -- Any Design Combo–
$77.00
$1,232.00
Custom -D StdVN 16
18N36" Custom Digital on Standard 18oz- Vinyl -- Any Design Combo–
$59.00
$944.00
FFLL 16
FiberFlex Low Level Bracket System w/Adjustable Banding
$48.00
$768-00
FFLL ( Black) 16
FiberFlex Low Level Bracket System w/Adjustable Banding (All Black)
$58.00
$928.00
-Powder Coat -
$0.00
Freight Via UPS Ground
$0.00
$0.00
Mainstreet Designs, IIInc. 860 Downs IRand Champlin, II IN 55316
Freight Via UPS Ground
$88.60
$12.00
$100.60
IlRicIll,iii Dapplen 800-756 3039
Sales Quote
QUOI'llEE' NUM11BEIIII
# 2 111::"Illag PolIeA,Birackets
Ship To
City of Coentervillile
CII'N of Centevvillie
Paull IPallzer
IP: a ul IPalzeir
'1880 Il ain Street
1880 Main Streelt
Centerville, III 550:38
....... .... ....... .
Centervilille, IN 55038
Q u
July '10, 2017
Customer Puirrha,,.;iil.� Or. eir
IPO # INA
SNP 113Y.:"Tm
.............................. ...............................
om
IMLMt VIl=aV8 IB'r�
.............................................. . ................. v
.......................... ..... .....
ASAP
Firpight Chairg�1`16
Pig a and add to iinvolim,
IIL
' "I"Claaa 10 IIIvIIIIC*
--t—L
Pad ISlIum beir Quantky
T
PF5 #0100046 ea
3'x5' Poly -Max USA Flag Sewn Stripes and Stars
$38.70
$38.70
EWC-S # 310068 as
EWC Aluminum Display Pole Bracket w/ 39" Adjustable Banding @45"
$13.90
$13.90
FPO -6 # 320027 ea
6' Fiberglass Display Pole (White)
$17.00
$17.00
SFB # 050166 ea
I" Slip -Fit Wood Ball (Finial)
$2.60
$2.60
#310117 ea
1" Nevrfurl Complete Kit -White
$16.40
$16.40
Freight Via UPS Ground
$88.60
$12.00
$100.60
11
Mainstiriiial,iiiat Desl[iRins,,, Iniiii: B60 IDowns F11,cad ChaIMP111A., IMINE 563-1119
RUch EWjjppierir 800-765 3C1139 3
.........................................................
Salles" lQuot.11IF'I", QUID I IIE IMILIMBER
. ................
15101dTo
1. Ship TO
C11by of Genterivifle (,�'Ifty N,:A Ceintevville
Paul IpalIzeir Flaull IPailizer
111380 Ih4aiirtr Street T880 I111dainStreet
110'enitenrldille, KPI 1550311B Centerville, 1�11P,l 55038
Qu
........................ . .... ..................................... . .......... ................................ ........................
� Ji* 10, 2017 C','lustomer Pulrf:t-inse Order PO NA
'13'hip By., Tanns
......................... ......................................................
Must have Rir ALIPAP
.............. . . Charges lPropay a rod adcl to iivroilim...
SMSFD24LS ea 2' Deluxe Forked Snowflake, 42 C-7 Warm White LED $237.00 $237.00
SMSFWF24LS ea 2'Winterfest Forked Snowflake, 37 C-7 Warm White LED $222.00 $222.00
All Decorations Come With New Mounting Hardware
Brackets Are Designed For Use On Short
Decoarative Poles
Freight Via Ground Transport $30 - $50 ea open
$0.00
S 'ilinat�e #229 7/10/2017
Prepared r.
Clay Of Centerville
PaulAdva
Prepared B
Carissa
75 IIIh Owassoi l � fSt l�l
Paul. II(� � � IIAuI�j�
,N 55117
USA
Phone: 651-4294750 Pax: 'hone: 6516369998
Fax: 6516 959
Alt. Phone: Alt. Phoma:
E -Mail: ppalzer ntervillernn. rn E -Mail: carissa@advaristgn.com
Description:
Light Pole Banners
Estimated time for production: 21 working days
Quantity Description
Each
Total Taxable
16 24" x " Double Sided Boulevard Banner, Mainstrest Canvas, Full Color
110.00
$1,980.00
Printing, Pole Pocket on top and bottoms w/grommets
19 16"k x 36" Double Sided Boulevard Banner, Mainstreet Canvas, Full Color
90.00
$1,620.00
(Printing" Pole Pocket on top and bottoms w/grornmets
16 Standard Fiberglass Rods and Metal Bands Mounting Hardware
740.0O
$1,260.00
18 Premium Powder ted Steel Dods and Brackets for Pole Mounting
149.000
$2"682,00
1 WhIte Coated Aiurninum Flagpole Bracket
19.95
$19,95
Signed by Date Amt. Paid Today
Page I of I
file:///C:/[Jsersfrbender/AppDatalLocalMerosoft/Windows/Temporary%201ntemeto/o2OF... 7/11/2017.:�7
Terese Bender
From: Paul Palzer
Sent. Tuesday, July 11, 2017 2:18 PM
I'm Teresa Bender
Subject: annex quote for Centerville MN
Attachments: Centerville MN quote 7 11 2017. 1. ; 2017 Light Pole ae ;
02. ; pageUpdf, ATTOD003.htm
Sent from my iPhone
t OR
Hi Paul
Attached is the quote for banners and flags. The banners are available as screen printed or digitally
printed.
Screen printed are limited by colors and the detail of design and are priced by the number of ink colors
in the design
Digital print banners have unlimited colors of any Kind and you can also use photo images
If you choose digital, we can print more than one image in a print run allowing you more variety and
lower cost per banner
Most communities get a Welcome banner (custom) and then a winter banner, usually from our designs
in the catalog or website
Please review the attached quote and examples and let me know how I can assist you further
Sincerely
Cheryl Legan, President
Northern Lights Display
9531 West 78th St., Ste 135
Eden Prairie, MN 55344
Toll Free: 877-974-3205
Fax: 952-974-3207
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variousDigital banners: If you choose digitally printed banners, you can mix together
•' 4 the print run for more variety and multiple seasons.
Constructed on duty 22 • block out vinyl
0 Printed on both sides with UV stabilized inks
NO set up fee
limited warranty
* Price is the same for catalog • designs
-d colors with photographic like • -' . !
Screened banners. Screened banners are printed per print run and you cannot
mix different designs together in one print. Each banner design is quoted based
on the number of ink colors in the design and the quantity of that design that is
printed.
* Constructed on name brand "Sunbrella" marine acrylic fabric
* Printed on both sides with UV stabilized inks
* 5 year limited fabric warranty against rot, mold and mildew
* 3 year limited ink warranty
NO set up fee
Priceis thesame for • r: or • designs
* Priced by number of ink colors/per banner
We offer (2) FREE art design layouts. Added art time that is requested
will be billed at a rate of $50 per hour billed in quarterly hour increments.
- in stockW ready to ship
alloyHeavy cast aluminum 4 r rlass rod arm
R
!f-
e — non rusting materials
Stainless steel adjustable banding included
5 year warranty
o Price per 11
WNTAGE sets are designed to blend nicely on vintage/ornamental style light
poles. NO unsightly banding straps are needed! Please see attached
specification sheet to confirm pole diameter requirements for Vintage set.
These are not currently in stock and require 4 - 5 weeks manufacturing
• All metal construction
• NO banding straps needed!
• 5 year warranty
o VINTAGE sets - $98 x 16
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NOTE: If you prefer a smaller 2'x Tflag for your shorter poles, the price per flag
for 2'x Twould be $18.00 each
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Northern Lights Display LLC
Cheryl Legan, President
9531 West 78th St., Ste 135
Eden Prairie, MN 55344
877-974-3205
www.northernlightsdisplay-com
Toll Free: 877-974-3205
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(From
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erd.
Tuesday, July 11, 2017 8:51 AM
'. roW
Mike Ericson
Cc:
Kurt Glaser, Teresa Bender
Subject:
Banners
Hello Mike —
I contacted three companies; Northern Lights Display, Mainstreet Designs and Advantage Signs & Graphics,
Inc. Two have replied with the quotes in emails. In speaking with the vendors, MNDOT rules require a 13'-6" clearance
to the bottom of banners. Our light poles have 15' height to the base of the lamp, so we cannot hang over the street
with banners & brackets. After walking the site, I identified several problems with banners on the light poles. First, 7
poles on the south side of Main Street are 10"-16" from the back of curb, making any bracket off of them overhanging
the street. The banners could be placed on the sidewalk side of the poles but then the second issue arises with the trees
and covering over the view of the banners. Between the intersections may not be as bad for fine of site due to the
slower speeds for the stop sign, but could be a distraction from watching for pedestrians.
The brackets are good for only banners or flags, not both. Mainstreet Designs also has another bracket for their
seasonal displays, making 3 separate brackets required for those 3 displays. The cost to install brackets by a contractor
runs about $100.00 per pole. Also I noticed the school placed banners on their light pole near the building. The
brackets are 36" and the banners are 24"x 60" for comparison of look on our poles. The city does not have a bucket
truck to erect the brackets or change out banners. The banners come with warranties from 3-5 years and companies are
willing to send out samples for review.
Paul