HomeMy WebLinkAbout2017-01-11 Set Agenda Cgoei, t e r V i de, ........
CITY OF CENTERVILLE COUNCI L MEETING
x
COUNCIL MEEMG
L CALL TO ORDER
1. Roll Cali
IL PLEDGE OF ALLEGIANCE
III P OFFICE
1° Mayor Jeff Poor
2® Council Member Russ Koski
3. Council Member Matthew Plantain
LIC INPUT/HEARING
V. APPOINTMENTS/PRESENTATIO
1. Res.#17 0XX—Recognition of Council Member Ben Fehrenbacher
2. ° Colette Jurek, Beef Energy—LED Street Lighting s 7)
° APPROVAL OF AGENDA
I° APPROVAL OF MINUTES
1® December 1 ,2016 City Council Meeting Minutes ill Be Emalled)
VOL CONSENT
1. City of CentervilleDecember 15,2015 throughJanuary 11,2017 Claims(Check
#30718-30770) /Voided Check#30730 ages 8-11) :: '... . .. ;,
2. Centennial Firei tri t Claims through December 27,2016(Check#7715-7731)
ages 12-13
3. Centennial Lakes Police Claims through January 4,2017 (Check#1121 11257)
w[Voided Check#11229 ages 14-15)
4. Request of Centerville Lions Club Special Event Permit Application(Pages 16-35)Noise
h. Temporary Liquor License
a. Raffle
S. Stepping Stene Emergency House ages 3 -37
6. Acceptance a rake Saddle Club Donation $4,500 e 3
7. Anoka County 2017 Agreement for Residential Recyclingr° ages 3
8. Parks & Recreation Committee Recommendation to Approve Special Event
Permit Application tin Shake Your Shamrock,March 11,2017 7:0 s 1:00
p. ages 51-61)
9. Successful Performance Review,Completion of Year 18,City Clerk,Ms. Teresa
Bender
Ix. OLD BUSINESS
X. NEW BUSINESS
1. Res. #17-OXX—2017 Fee Schedule(Pages 62-78) **Does Not Contain New
Sewer/Water/Stormwater Fees" -New Version Will Be Provide Prior to Meeting
2. Res.#17-OXX—2017 Appointments (Pages 79-83)
3. Res.#17-0XX-Acting Mayor& Order of Succession (Page 84)
4. Schedule 2017 City Council Gomsetting Session
5. Planning& Zoning Commission Recommendation for Approval of Draft
Conditional Use Permit—6867—20th Avenue South—Ready Landscaping(Pages
85-113)
6. Proclamation Language—National School Choice Week,January 22-28,2017
(Page 114)
COUNCIL &ADMINISTRATION ANNOUNCEMENTS
1. Administrator Ericson
a. Anoka County MHFA First Time Homebuyer's Program (Page 115)
la® CenterPoint Energy(Pages 116-117)
All. ADJOURNMENT
*REMINDERS**
Planning&Zoning Commission Meeting—
Parks &Recreation Committee Meeting—
City Council Meeting—
City Council Meeting
Parks & Recreation—January 21, 2017 - Family Skate Night, LaMotte Park(6:30 p.m.—9:00 p.m.) -
Parks &Recreation—February 11, 2017 - Family Skate Night, Lmotte Park(Hayrides 6:30 p.m.—8:30
p.m..
,popcom,hot cocoa and bonfire(6:30 p.m.—9:00 p.m.)
Centerville Lions Ice Fishing Contest—February 18, 2017, Centerville Lake,Anoka County Boat Launch,
11:00 a.m.—2:00 p.m. (Weather Dependent)
Shake Your Shamrock 5K, 8K&Kid's 1/3K Walk/Runs—March 11, 2017, Kelly's Ido r, 7:00 a.m. -
3:00 p.m.
Fete des Lacs—July 21, 22 &23, 2017
CITY VILA 1111117 :01 AM
Page 1
Check Detail -January 11, 2017 - Update
Check
1/9/2017 000950E MINNESOTA DEPT OF REVENUE SALES TAX ON WATER METERS FOR 4TH QTR 2016 $93.00
1/912017 000950E MINNESOTA DEPT OF REVENUE 4TH QTR 2016 SALES TAX FOR COMM.WATER Imi.00
EIt Nbr 000950 MIINNESCITA CIE C1F RE�tENL1E eLg-- --
1/12/2017 0009SIE IRS/EFICKAMED ANN-PAY PERIOD 1 $3,157.74
1/12/2017 000951E IRS/EFELE VAU-PAY PERIOD 1 2151,51
Ch k Nbr 000951 IRS1E d5 339 I5
1/12/2017 000952E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 1
Eb Nbr 0��952�INNFSCbTA CSE CIF R ENI�E $Sg5 29
1/12.,/2017 000953E PERA REBA MAN-PAY PERIOD 1
Nbr 00 �P �2 54195
1/12/2017 000954E OPTUM BANK-H.S.A. H.S.A.W/H-PAY PERIOD 1
Nbr 00 4 C1 � RANK-H,S,A. 61
1/11/2017 030771 ANOKA COUNTY PROPERTYRECORDS .# 544279,004 $46,00
1/11/2017 030771 ANOKA COUNTY PROPERTY RECORDS ,#2157225®001 $46.00
1/11/2017 030771 ANOKA COUNTY PROPERTY RECORDS °#21572256002 MEMO
� Nbr 030771 C'IKA COL?N PRC3PER RFC".C1Rt�S X135 00
1/11/2017 030772 BRYAN ROCK PRODUCTS,INC. ROCK FOR BALLFIELD AT LAMPARK
Ch Nbr 030772 SRY RCICK PR [ltt INC �507 60
1/11/2017 030773 BURMEISTER,GREG CLOTHING ALLOWANCE-REIMBURSEMENT $155,16
1/11/2017 030773 BURMEISTER,GREG BOOT ALLOWANCE-REIMIRLIR EMIENT139.39-
k Nbr 03773 0L1 EIS R,CREW 5325 15
1/11/2017 030774 CENTERPOINT ENERGY 6970 LAMIO DR-SERA THRU 1-29-17 $100.75
1/11/2017 030774 CENTERPOINT ENERGY 17.37 MAIN ST-SERA TURD 1-29-17 $100.45
1/11/2017 030774 CENTERPOINTENERGY 1550 MAIN ST-SERA THRU 1-29-17 0579.75
1/1.1/2017 030774 CEN INT ENERGY 1755 PELTIER LAKE DR-SERA TURN 1-29-17 $19,79
1/11/2017 030774 CENTS INT ENERGY 2055 W CES -SERA THRU 1-29-17 74160
Ci8't �Nbr 030774 C:E RPCIINT ENERCI`Y �l y4�40
1/11/2017 030775 CITY OF ST.PAUL ASPHALT M1I 7 A
C Mlbr 030775 CIF ST. PAUL 55 52
1/11/2017 USUiib fXNN U5 ENERGY 7100-20TH AVE N-TRAFSG-SERA THRU12-21-16 .$5539
1/11/2017 030776 CONNEXUS ENERGY 7057-20TH AVE S-WATERTO ER-SERA THRU 12-15-16 $105.05
1/11/2017 030776 CONNEXUS ENERGY 690020TH LI AT-SERI(THRL1 12-15-16 $70432
1/11/2017 030776 CONNEXUS ENERGY 65 20 RADIO FOR SCADA AVE-SERA THRU 12-15-16 $15.14
1/11/2017 030776 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERA THRU 12-21-16 $105,56
1/11/2017 030776 CONNEXUS ENERGY STREET LIGHTS-395653-219675-SERA THRU 12-21-16 $76.56
1/11/2017 0.30776 CONNEXUS ENERGY 0-20 RADIO FOR SCALA,AVE-SERA THRU 12-15-16 $15.14
1/11/2017 030776 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 12-15-16 2115-.62
Ch Nbr 0307?6 MINEXL�S ENER.. 7 2 11
1,/1112017 030777 HA KINS INC. CHEMICALS
Ch k Nbr 030???HAKINS INC. Sl 145 5
1/11/2017 030775 HEALTH PARTNERS 2017-01-HEALTH INS. $4,025,71
1/11/2017 030775 HEALTH PARTNERS 2017-01 COBRA-D.LARSON MILES
Cp__--��r 0.30775 HEALTH PARTI� �4 7�t7 70
1/11/2017 030779 INTERSTATE POWER SYSTEM REPAIRS-LIFT STATION-1753 PEI TER LAKE DR
Ch �Nbr 030779 T A SER S M1 ?F'3 z6
1111/2017 030750 LEAGUE OF MN CITIES 1.P -2017 LEADERSHIP CONFERENCE FOR EXPERIENCED $22:5000
111.1/2017 0.30750 LEAGUE OF MN CITIES R. KOSKI-2017 LEADERSHIP C NFERNCE FOR NEWLY
C Nbr 030750 C[tE CIF M1N ES ���0 00
1/11/2017 030751 METROPOLITAN COUNCIL ENVIROMEN SAC FEES FOR 4TH QTG 2016
Cit_ Nbr 030751 M1 �PCILITAN NCIE E h�EN �7`�50 �
1/11/2017 030752 KIN DEPT OF LABOR&INDUSTRY SURCHARGES-4TH QTR 2016 $191,16
1./1112017 030752 MSN DEPT OF LABOR&INDUSTRY SURCHARGES-4TH QTR 2016 $16.00
1/11/2017 030752 PIN DEPT OF LABOR A,INDUSTRY SURCHARGES-4TH QTR 2016 $26,00
1/11/2017 030752 DO DEPT OF LABOR A.INDUSTRY SURCHARGES-ATM QTR 201E AMOS
CIt. NLtr 030752 N OEPT OF LA R INC1L1 &f1
Total checks$32$786.74
CITY OF CENTERVILLE 04117/18 9:09 AM
Check Detail -January 11, 2017 - Update Page I
Check
Date Check# Vender Name Comments Amount
1 1/9/2017 000980E MINNESOTA DEPT OF REVENUE 4TH QTR 2016 SALES TAX FOR COMM,WATER $441,00
11/9/2017 000980E MINNESOTA DEPT OF REVENUE SALES TAX ON WATER METERS FOR 4TH QTR 2016 $9100
Check Nbr 000980 MINNESOTA DEPT OF REVENUE $534,00
1 1/12/2017 000981E IRS/EFED W/H-PAY PERIOD 1 $2,151.61
1 1/12/2017 000981E IRS/EFTPS FICRIMED PAN-PAY PERIOD 1 $3,187,74
Check Nbr 000981 IRS/EFTPS $5,339,35
1 1/12/2017 000982E MINNESOTA DEPT OF REVENUE STATE WIN-PAY PERIOD 1 $895,29
Check Nbr 000982 MINNESOTA DEPT OF REVENUE $895,29
1 1112/2017 000983E REBA REBA W/H-PAY PERIOD 1 $2,841,98
--------------- ---
Check Nbr 000583 PE NA $2,841,98
1 1/12/2017 000984E OPTUM BANK-H.S.A. H.S.A.W/H-PAY PERIOD 1 $964.61
Check Nbr 000984 OPTUM BANK-H.S.A. $964.61
1 1/11/2017 030771 ANOKA COUNTY PROPERTY RECORDS DOC42157225.002-1935-73rd Sheet $46.00
11/11/2017 030771 AN KA COUNTY PROPERTY RECORDS DOC.#544279.004-7136 Brian Way $46.00
1 1/11/2017 030771 ANO KA COUNTY PROPERTY RECORDS DOC.#2157225.001- 1862 Main Street $46.00
Check Nbr 030771 ANOKA COUNTY PROPERTY RECORDS $138.00
1 1/11/2017 030772 BRYAN ROCK PRODUCTS,INC. ROCK FOP,BALLFIELD AT LAM PARK $.3,807.60
Check Nbr 030772 BRYAN ROCK PRODUCTS,INC. $3,807.60
1 1/11/2017 030773 BURMEISTER,GREG BOOT ALLOWANCE-REIMBURSEMENT $139.99
1 111112017 030773 BURMEISTER,GREG CLOTHING ALLOWANCE-REIMBURSEMENT $188.16
Check Nbr 030773 BURMEISTER,GREG $328A5
11/11/2017 030774 CENTERPOINT ENERGY 1785 REIMER LAKE DR-SERA TURD 1-29-17 $1919
11/11/2017 030774 CENTERPOINT ENERGY 1737 MAIN ST-SERA THRU 1-29-17 $100.48
11/11/2017 030774 CENTERPOINT ENERGY 2085 W CEDAR ST-SERA THRU 1-29-17 $744.60
11/11/2017 030774 CENTER INT ENERGY 1880 MAIN ST-SERA THRU 1-29-17 $579.78
11/11/2017 030774 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERA TURN 1-29-17 $100.75
Check Nbr 030774 CENTERMINT ENERGY
1 1/11/2017 030775 CITY OF ST.PAUL ASPHALT MIX 7-A $5832
Check Nbr 030775 CITY OF ST. PAUL $58.82
1 1/11/2017 030776 CONNEXUS ENERGY 6800-20 RADIO FOR SEAGA AVE-SERA THRU 12-15-16 $15.14
1 1/11/2017 030776 CONNEXUS ENERGY 6800-20 RADIO FOR SCARP AVE-SERV THRU 12-15-16 $15.14
1 1/11/2017 030776 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERA THRU 12-21-16 $108.86
1 1/11/2017 030776 CONN US ENERGY 6900 20TH LIFT STAT-SEEM THRU 12-15-16 $7032
1 1/11/2017 030776 NNE US ENERGY STREET LIGHTS-395653-219678-SERA TH SO 12-21-16 $76.56
11/1112017 030776 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG-SERV THRU 12-21-16 $8539
11/11/2017 030776 NNE US ENERGY 7087-20TH AVE S-WATER ER-SERA THRU 12-15-16 $105m
1 1/11/2017 030776 CONNEXUS ENERGY 2085 W CEDAR ST-SERA THRU 12-15-16 $285.62
Check Nbr 030776 CDNN ENERGY $762.11
1 1/11/2017 030777 HAWKINS INC. CHEMICALS $1,145.86
Chedc Nbr 030777 HAWKINS INC. $1,145.86
11/11/2017 030778 HEALTH PARTNERS 2017-01 COBRA-D.LARSON $768.99
11/11/2017 030778 HEALTH PARTNERS 2017-01-HEALTH INS. $4,0203,71
Check Nbr 030778 HEALTH PARTNERS $4,797.70
11/11/2017 030779 INTERSTATE POWER SYSTEM REPAIRS-LIFT STATION- 1783 REITER LAKE DR $753,26
Check Nbr 030779 INTERSTATE POWER SYSTEM $75126
11/11/2017 030780 LEAGUE OF MN CITIES J.P-2017 LEADERSHIP CONFERENCE FOR EXPERIENCED $225.00
11/11/2017 030780 LEAGUE OF MN CITIES R.KOSKI-2017 LEADERSHIP CONFERNCE FOR NEWLY ELECT $325.00
Check Bar 0300780 LEAGUE OF MN CITIES $550.00
CITY OF CENTERVILLE 04/17118 9:09 AM
Check Detail - January 11, 2017 - Update Page 2
Check
Date Check# Vender Name Comments Amount
1 1/11/2017 030781 METROPOLITAN COUNCIL ENVIROMEN SAC FEES FOR 4TH QTR 2016 $7,380e45
Check Nbr 030781 METROPOLITAN COUNCIL ENVIROMEN $7,380L45
1 1/1112017 030782 NO DEF r OF LABOR&INDUSTRY SURCHARGES-4-ni QTR 2016 $891.16
1 1/11/2017 030782 MN DEPT OF LABOR A,INDUSTRY SURCHARGES-4TH QTR 2016 $26.00
1 1/11/2017 030782 MN DEPT OF LABOR&INDUSTRY SURCHARGES-4-TH QTR 2016 $16.00
1 1/11/2017 030782 MN DEPT OF LABOR A,INDUSTRY SURCHARGES-4T`H QTR 2016 $11.00
Check Nbr 030782 MN DEPT OF LABOR&INDUSTRY $944.16
$32,786,74