HomeMy WebLinkAbout2006-07-12 CC Packet
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CITY COUNCIL WORKSESSION
& MEETING
Wednesday, July 12,2006
6:30 p.m.
Work Session will Immediately
Follow the Regularly Scheduled
Meetin~
COUNCIL MEETING
L CALL TO ORDER
1. Roll Call
n. PUBLIC BEARINGS
1. Consider Improvements to Old MiD Road (From a Point ApproL 200 Feet
North of Revoir to North City Limits) (pages 1-2)
m APPROVAL OF AGENDA
IV. APPROVAL OF COUNCIL MINUTES
1. June 28, 2006 City Council Meeting Minutes (Pages 3-11)
V. CONSENT AGENDA
1. City of Centerville June 29, 2006 through July 12, 2006 Oabns (page 12)
2. Centennial Fire District Claims through June 30, 2006 (pages 13-15)
3. Lift StatioR #3 Repair - Not to Exceed 54,870 (North Star Pump) to Perform
Work (pages 16-18)
4.. Pay Request - Stork Twin City TestiDg Corporation 51,484,50 - Bunters
Crossing 3rd Addition (pages 19-21)
5. Encroachment Agreement - Mr. & Mn. Kevin Danielson, 7005 LaMotte
Drive (LandscapinglRetaining Wall) (pages 22-25)
6. Encroachment Agreement - Mr. & Mrs. Adam Bailey, 6878 MaDani Way
(Fence) (Pages 26-41)
7. Dead Broke Saddle Club Charitable Gambling License Renewa' (pages 42-
57)
VL A W ARDSIPRESENTATIONSlAPPEARANCES
VB. NEW BUSINESS
1. City of Lino Lakes Request for Anoka County Traffic Study Relating to
CSAH54121st Avenue Access Issues (pages 58-60)
2. Rush Line Corridor (pages 61-80)
3. CSAH 14 Joint Powers Agreement (pages 81-95)
IX. OLD BUSINESS
1. Proposed Ordinance ####, Second Series Amending Section 30.02 Relating to
Mayor and Council Tabled from Previous Meeting (pages 96-99)
IX. ANNOUNCEMENTSIUPDA TES
1. City Administrator, Mr. Dallas Lanon
2. CSAH14 (Update)
3. Parade Barricades (Lee)
X. ADJOURNMENT
COUNCIL WORK SESSION MEETING
L CALL TO ORDER
1. Roll Call
n. ITEMS OF DISCUSSION
1. Pre-Budget Planning
2. Emergency Management Plan
$. Ordinance Enfortement Issues
a. Sprinkling Restrictions
b. Zoning Violations
Co Signs
4. Downtown Streetseape
5. St. Genevieve Drainage Structure
m ADJOURNMENT
* * REMINDERS * *
ervi[[e
STATE OF MINNESOTA
COUNTY OF ANOKA
CITY OF CENTERVILLE
NOTICE OF PUBUC HEARING
NOTICE IS HEREBY GIVEN, that the City Council of the City of Centerville will be
holding a public hearing in the council chambers of the City Hall at 6:30 p.m.' or shortly
thereafter on Wednesday, July 12, 2006 to consider the making ofa improvements to Old
Mill Road (from a point approx. 200 feet north of Revoir Street to the north city limits),
by installation of watermain, sanitary sewer, street pavement, curb, storm sewer and
related drainage improvements pursuant to Minnesota State Statute 429.011 to 429.111.
The area proposed to be assessed for such improvement is the benefited property. The
estimated cost of the improvement is $325,963.
The City Hall is ADA accessible. Requests for hearing assistance devices or a sign
language interpreter must be received before 4:00 p.m. July 7, 2006. All persons
interested are invited to attend and to be heard.
You may contact the City Clerk's office at (651) 429-3232 or by facsimile (651) 429-
8629 if you need additional information you may emai1: dlarson@centervillemn.com or
tbender@centervillemn.com witb questions or concerns. This notice is also available on
the City's web site: www.centervillemn.com.
June 21,2006
Teresa Bender, City Clerk
Published in the Quad Community Press on June 27 and July 4, 2006
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CITY OF CENTERVILLE
CITY COUNCIL MEETING
JUNE 28, 2006
6:30 p.m.
Pursuant to due call and notice thereof, the City of Centerville held their regularly scheduled
meeting on June 28, 2006, at City Hall, 1880 Main Street.
PRESENT: Mayor Mary Capra
Council Member Lee
Council Member Paar
Council Member Terway
Council Member Lakso
ABSENT: None
STAFF: City Engineer Statz
City Attorney Glaser
City Administrator Larson
I. CALL TO ORDER
Mayor Capra called the June 28, 2006, City Council meeting to order at 6:30 p.m.
II. PUBLIC HEARINGS
None.
III. SET AGENDA
Council added the following items to the Agenda: Replacement of Three Administrative
Desk Chairs, Todd Wolner/Centerville Lions 1st Annual Kids Fishing Contest, Brian
Nelson Parking Request, Ordinance Amending Chapter 154, Fireworks Enforcement, Use
of city logo for parade and Centennial Fire District update.
Motion by Council Member Paar. seconded by Council Member Lakso to approve
the A2enda as amended. All in favor. Motion carried unanimously.
IV. APPROVAL OF COUNCIL MINUTES
1. June 14.2006 City Council Work Session Meeting Minutes
Mayor Capra requested that the spelling of Hanzal be corrected.
Page 1 of 8
~
Motion by Council Member Paar. seconded by Council Member Lee. to approve the
June 14. 2006 City Council Work Session meetine: minutes as amended. All in
favor. Motion carried unanimouslv.
2. June 14, 2006 City Council Meeting Minutes
Council Member Lakso requested the following changes: On Page 6 of 10 add the
Council Member's name. It should be: Council Member Lee.
On Page 6 of 10 clarify the motion to indicate that the first phase of the project is not
contingent upon the secondary project.
Mayor Capra requested the following change: On Page 9 of 10 under business person.
Add the words "Council of" before Catholic Women.
Motion by Council Member Lakso. seconded by Council Member Terway. to
approve the May 10. 2006 City Council Meetinf!: Minutes as amended. All in favor.
Motion carried unanimously.
V. CONSENT AGENDA
1. City ofCenterville June 15,2006 through June 28,2006 Claims
2. Centennial Fire District June 15,2006 Claims
3. Encroachment Agreement, 1269 Mound Trail- Mr. and Mrs. Babcook (Draintile
in Easement)
4. Pay Request #2, Vo1k Sewer & Water, Inc. - $177,494.40 (Hunter's Crossing 3rd)
5. Change Order #1, Yolk Sewer & Water, Inc. - $2,139.00 (Hunter's Crossing 3rd)
6. Replacement of Three (3) Administrative Desk Chairs (Front Office) & Two
guest Chairs in an amount not to Exceed $1,500 from S & T Office Supplies -
Old Chairs to Public Works
Motion bv Council Member Paar. seconded by Council Member Lakso. to approve
the Consent Af!:enda as presented. All in favor. Motion carried unanimouslv.
VI. A W ARDSIPRESENTATIONS/APPEARANCES
1. Centennial Lakes Police Chief Bob Makela - 2005 Annual Report
Chief Makela thanked the City's Staff both in the office and Public Works for the team
efforts working together with the Police Department.
Chief Makela provided an overview of his 2005 Annual Report for Council.
Mayor Capra and Council thanked Chief Makela for the thorough report.
Page.2 of 8
~
Council Member Paar said that he was glad to see that the Police Department is taking
enforcement seriously as outlined in the report by the number of warnings and tickets
issued. He then thanked the Police Department for the work that they do.
Council Member Terway thanked the Department and congratulated them for a job well
done.
2. Mr. Steve McDonald, ABDO, Eick & Meyers - 2005 Annual Audit
Mr. McDonald from ABDO, Eick & Meyers provided an overview of the 2005 Annual
Audit for Council.
Council Member Terway asked what processes are going to be changing in terms of the
audit.
Mr. McDonald indicated that accounting standards GASB 43 and GASB 45 will not
come into play until 2008 and there will be nothing significant involved with those
requirements.
Mayor Capra indicated she was concerned about the journal entries.
Mr. McDonald indicated that they would like to see more detail and Staff agreed.
3. Centerville Lion's - 2006 Fete des Lacs Celebration & Use of City Logo
Mr. Kieselhorst appeared before Council seeking approval of the permits for the 2006
Fete des Lacs celebration.
4. Mr. Todd Wolner/Centerville Lion's - 1st Annual Fete des Lacs Kids Fishing
Contest - 2006 Fete des Lacs Celebration
Mr. Wolner appeared before Council seeking approval for the Fishing Contest scheduled
as part of the Fete des Lacs celebration.
VII. NEW BUSINESS
1. Receive and Accept the 2005 Audit
Motion by Council Member Paar. seconded by Council Member Terway to receive
and accent the 2005 Audit. All in favor. Motion carried unanimously.
2. Special Event Permit, Fireworks Permit, Temp. 3.2 Malt Liquor License, Noise
Permit. Charitable Gambling Permit & 1 st Annual Fishing Contest
Page 3 of8
5
Mr. Kieselhorst appeared before Council and asked for approval of the permits for the
2006 Fete des Lacs Festival.
Mayor Capra asked where the fishing contest would be judged.
Mr. Kieselhorst indicated that the boat landing would be the main location.
Mr. Kieselhorst indicated that they would provide the liability insurance information to
the City.
Motion bv Council Member Terway. seconded by Council Member Lee. to approve
Special Event Permit. Fireworks Permit. Temporary 3.2 Malt Liquor License. Noise
Permit. Charitable Gamblin~ Permit & 1st Annual Fishin~ Contest. and use of City
lo~o as requested. contin~ent upon receipt of appropriate insurance information.
All in favor. Motion carried unanimously.
3. Proposed Ordinance, Second Series Amending Section 30.02 Relating to Mayor
and Council
Mayor Capra asked for information from other cities on this matter.
City Administrator Larson pointed out that meetings are compensated per meeting in
addition to the monthly salary for clarification purposes.
Council Member Lakso asked whether Council would like to consider a stipend for
Council attending meetings other than Council meetings.
Council agreed to table this matter to allow time for further amendment and clarification.
4. 2007 North Metro Telecommunications Commission/Media Center Proposed
Budget
Council Member Lakso provided an overview of the goals of the Cable Commission and
noted that there is a consultant working on alternative funding for 2007 because of the
uncertainty of what will be done with regard to the potential loss of funding in the
legislature.
Council Member Lakso indicated that North Metro would like to hire five part time
employees to have a pool of employees to assist with covering community events. In the
past they have used volunteers for this work but that is difficult to enforce and control so
that is why the proposal for part time assistants at a minimum salary with no benefits.
Mayor Capra asked if they would be looking to the cities for additional funding if the
franchise fees are lost.
Page 4 of8
to
Council Member Lakso indicated that has not been discussed at this time but may be if
the funding is lost through legislative action.
Council Member Lakso indicated that the recommendation was that the PEG fees should
be increased from $2.64 to $2.73 effective January 1, 2006.
Mayor Capra indicated that serving on the Cable Commission you get a good feel for the
services that they offer.
Council Member Lee asked if the part time employees would be hourly or monthly.
Council Member Lakso indicated that they are asking for no more than 42 hours per
month at $10 per hour.
Council Member Lakso indicated that interns and volunteers will still be taken but the
employees would allow them to schedule more efficiently.
Motion by Council Member Lakso. seconded by Council Member Paar. to approve
the 2007 North Metro Telecommunications CommissionlMedia Center Proposed
Budeet. All in favor. Motion carried unanimously.
5. Proposed Ordinance Language Prohibiting Fishing Near Roadway
City Attorney Glaser indicated that he reviewed this matter and feels that the City can
resolve the problems by using the Loitering prohibition sections of the City Code. He
then said that signs will need to be installed to state that there is no loitering or fishing in
that location.
Mayor Capra asked what the fine would be.
City Attorney Glaser indicated that it would be a misdemeanor but, realistically, the fine
would be around $100.00.
Council Member Paar asked if the sign could be simple such as a fish with a line through
it to ensure that it is understood by all.
City Attorney Glaser indicated that the sign must say no loitering or fishing but the
suggested symbol could be added.
Council agreed to signs that read no loitering or fishing with a fish with a red circle and
line through it.
Motion bv Council Member Paar. seconded by Council Member Terway. to
approve sil!Ds prohibitine loiterine and fishine on CSAH 14 in the areas discussed.
and to direct Staff to work with the County on appropriate placement of the sil!Ds
Page 5 of8
1
and the lanf!uaf!e for the sif!D should state no loiterine: or fishinf! with a fish symbol
and red line throuf!h it. All in favor. Motion carried unanimously.
City Administrator Larson indicated that Staff would contact the County's sign making
division to discuss creation of the signs.
6. Mr. Brian Nelson Request Regarding Parking (1694 Sorel Street) and the
Installation of No Parking Signs (West Side of Goiffon Road and both sides of
Centerville Road south of Heritage Street) for the upcoming St. Genevieve
Annual Chicken Dinner
Motion by Council Member Paar. seconded by Council Member Terway. to
approve temporary installation of no parkinf! sif!DS on the west side of Goiffon Road
and both sides of Centerville Road south of Heritae:e Street for the upcominf! St.
Genevieve Annual Chicken Dinner and to allow for use of the Park and Ride (1694
Sorel Street). All in favor. Motion carried unanimously.
7. 2006 Centerville Parade Use of Logo for Awards
City Administrator Larson indicated that Council had previously approved the use of the
City's logo in connection with the Fete des Lacs, so the parade should be covered.
Council agreed.
VIII. OLD BUSINESS
1. Ordinance #8. Second Series Amendin~ City Code Chapter 154. Land Usage
Housekeeping Adoption to Correct Oversight of Codifier Omission
Motion bv Council Member Terway. seconded by Council Member Paar. to
approve Ordinance #8. Second Series - Housekeepinf! Adoption to Correct
Oversie:ht of Codifier Omission. All in favor. Motion carried unanimously.
IX. ANNOUNCEMENTSIUPDATES
1. City Administrator. Mr. Dallas Larson
City Administrator Larson indicated that the County had a meeting that was to be at St.
Genevieve's but they moved it to their own facility due to an insurance requirement of
the Church. He then said that he would like the City to host future meetings and provide
the insurance so that meetings could be at St. Genevieve Parish Community Center.
Mayor Capra indicated that she and Mr. Larson discussed having the City provide a
certificate of insurance to cover the City for a year at a time to allow for various events to
be held at the Church facility.
Page 6 of8
<6
Council agreed.
City Administrator Larson asked whether Council wished to set a work session for
budget discussions. He then said that Staff would like to set a meeting to have
developers meet with Council for a presentation and input. It was noted that Council had
already set August 2, 2006 for a budget worksession.
Council set August 9, 2006 for a work session with the developers.
Mayor Capra indicated that prior to budget there should be a work session on July 12,
2006.
Council agreed.
City Administrator Larson indicated that there were employees driving City vehicles in
the parade last year and asked what Council would like to do this year.
Council agreed to have City employees driving in the parade this year.
Mayor Capra suggested three to four Staff members and asked that Public Works work
on set up for the parade, if necessary.
City Administrator Larson indicated that Lino Lakes would like the County to reconsider
access onto 20th A venue and they are going to submit a letter to the City to consider
partnering to ask the County to review traffic movements.
City Administrator Larson indicated that the first phase of the St. Paul Water Utility
property (1601 LaMotte Drive) was closed yesterday and the City can move toward
tearing the home down.
City Administrator Larson indicated that the Fire Department and Police Department
would like to do some training inthe home prior to demolition or removal.
Mayor Capra said she would call Habitat for Humanity to see if they would have a
location for it.
Mayor Capra requested that the bars be removed from the window of 1694 Sorel Street
to be retained due to historical value and that they are from the old Centerville jail.
Mayor Capra indicated that Mr. Meyer has surveyed enough of downtown to know that
51 % meet the income requirements for the grant programs.
2. CSAH 14
Page 70f8
9
Mayor Capra indicated that the meeting was not well attended but those that were there
had a lot more heated comments for her regarding how the County is handling this
project.
Mayor Capra indicated that she would like to have one more meeting by fall at St.
Genevieve's for a formal presentation.
City Administrator Larson indicated that there are meetings scheduled for August.
3. Fireworks Ordinance Enforcement
Mayor Capra indicated that she spoke to Chief Makela regarding complaints about illegal
fireworks that happen year after year.
City Attorney Glaser indicated that if it flies or blows up it is not legal nor is it legal to
disturb others.
Mayor Capra indicated she would like to put on the city message board, that the
fireworks ordinance will be enforced.
Council agreed.
4. Centennial Fire District Meeting
Mayor Capra indicated that she attended the meeting and they had the audit for theFire
District and there is an issue regarding a budget over run of $91,000 for 2005. She then
said that the City was short on volunteer firemen in 2003 or 2004 and then new ones were
trained but because of the criteria and having that many there was a requirement to pay
them on call pay and then there was vehicle repairs and training expenses that drove the
costs up.
Mayor Capra indicated that the amount was taken out of the capital budget equipment.
Mayor Capra indicated that there was an agreement to have Fire District Steering
Committee meetings in the evening with the next meeting on August 17, 2006 at 6:00
p.m.
Mayor Capra invited interested Staff and Council to attend the retirement party for Mike
Delmont on July 6, 2006 at 4:00 p.m.
X. ADJOURNMENT
Motion by Council Member Terway. seconded by Council Member Lakso to
adiourn the June 28. 2006 meetin2: at 8:11 p.m. All in favor. Motion carried
unanimously.
Page 8 of8
lO
Transcribed by:
Joan Lenzmeier, Recording Secretary
TimeSaver Off Site Secretarial, Inc.
Page 9 of8
l I
Chk#
CITY OF CENTERVILLE
07/07/06 3:46 PM
Page 1
*Check Summary Register
Search Name
Check
Date
Amount Comments
021431
021432
021434
021435
021436
021438
021439
021440
021441
021442
021443
021444
021445
021446
021447
021448
021449
021450
021451
021452
021453
LAND TITLE, INC.
AVLlC
CHOICEPOINT SERVICES INC.
CONNEXUS ENERGY
HUGO FEED MILL
HUGO MILL OUTDOOR POWER
LAKSO, MICHELLE
LEE, TOM
MARATHON ASHLAND
MENARDS - FOREST LAKE
MINNESOTA/CITY CNTY MGNT ASSOC
NATIONAL WATERWORKS
NATIONWIDE RETIREMENT SOLUTION
ON SITE SANITATION
PERA
PRESS PUBLICATIONS
STORK TWIN CITY TESTING CORP
TIME SAVER
TRU GREEN - CHEM LAWN
USA BLUE BOOK
CENTENNIAL FIRE DISTRICT
7/6/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/12/2006
7/1212006
7/12/2006
7112/2006
7/12/2006
$640,455.65 PURCHASE OF LAND - BACKAGE ROADKl21ST AVE
$624.07 DEF COMP W/H 7-13-06
$56.00 DRUG TEST
$502.66 6900 20TH AVE - SERV THRU 6-19-06
$10.60 FACE MASKS
$894.26 14" CUT OFF SAW - MASONARY BLADES
$15.58 REIMBURSEMENT FOR MILEAGE - CABLE COMMISSION M
$94.95 FLAGS FOR PARADE
$164.97 FUEL THRU 6-2006
$79.36 1/4 HP UTIUTlY PUMP & HOSE
$80.00 D. LARSON MEMBERSHIP DUES
$27.69 REMAINING BAL ON INV# 3550455 AFTER CREDIT
$356.38 DEF COMP W/H 7-13-06
$955.92 6970 LAMOTTE DR - LAMOTTE PARK
$2,211.70 PERA W/H PAY PERIOD 14 -7-13-06
$114.41 IMPR. OLD MILL RD
$1,484.50 HUNTER'S CROSSING 3RD ADDN STR & UTIL. IMPROV.
$373.50 6/28/06 CITY COUNCIL MEETING
$276.92 ACORN CREEK PARK - LAWN CARE
$15.00 L2100300-FPP DELFECTION PLATE FOR PULSAFEEDER P
$22,746.50 2nd aTR BILLING - 2006
$671,540.62
Note: There will be an updated list of disbursement for approval on 07-12-06.
j'}
CENTENNIAL FIRE DISTRICT
7741 Lake Drive
lino Lakes, MN 55014
(651) 784-7472
July 1, 2006
City Administrator
City of Centerville
1880 Main Street
Centerville, MN 55038
Dear City Administrator
Below is an invoice for your share of the Centennial Fire District budget.
INVOICE
Quarterly Payment
Operating Budget
Depreciation
Relief Association
Common Area Charge
Capital Equipment
Total
18,098.50
0.00
780.00
618.00
3.250.00
22,746.50
Payment is requested by the 30th of the month. Each additional quarterly
payment will be billed accordingly.
Thank you.
Sincerely,
~tf~
Milo Bennett
Fire Chief
,- 0
. L(~-z.~... 30
! C'-
13
CENTENNIAL FIRE DISTRICT
The 2006 Budget for Centennial Fire District is distributed by city as follows.
The calculations are based on the following percentages.
Centerville
Circle Pines
Uno Lakes
Total
Budget Items
Operating Budget
Depreciation
Relief Association
Common Area Charge
Capital Equipment
Total
Invoice amount by city
Centerville
Operating Budget
Depreciation
Relief Association
Common Area Charge
Capital Equipment
Total
Circle Pines
Operating Budget
Depreciation
Relief Association
Common Area Charge
Capital Equipment
Total
Uno Lakes
· Operating Budget
Depreciation
Relief Association
Common Area Charge
Capital Equipment
Total
Total all Cities
13.00%
18.20%
68.80%
100.00%
556,875
0
24,000
19,017
100.000
699,892
Yearly Quarterly
72,394 18,098.50
0 0.00
3,120 780.00
2,472 618.00
13.000 3.250.00
90,986 22,746.50
101,351 25,337.75
0 0.00
4,368 1,092.00
3,461 865.25
18.200 4.550.00
127,380 31,845.00
383,130 95,782.50
0 0.00
16,512 4,128.00
13,084 3,271.00
68.800 17.200.00
481,526 120,381.50
699,892 174,973.00
Quarterly Payments Due: January 31, April 30, July 31, October 31
)Y.
Centennial Fire District
Check Register
613012006
The dilbLnernenl8listed below .. submitt8d by 1he CentennilII Fire District fer your awrovaI:
DATE
6l3Ol2OO6
6130/2006
6l3Ol2OO8
6130/2006
6l3Ol2OO8
6130/2006
6I3lY2.OO8
6l3Ol2OO6
6l3Ol2OO8
6l3Ol2OO6
6l3Ol2OO6
6l3Ol2OO6
6f.IlI2OO6
6l3Ol2OO6
6130/2006
6l3Ol2OO6
CHECKI NAME
15236 CerUMieI UtiIit8s
15237 Center Mart
15238 CenIItrPoint Energy
15239 Connexus Energy
15240 08Yid Bruder
15241 Metro Fire
15242 MetroceII
15243 Minnesota Fire Chiefs Magazine
15244 PoetnI8818r
15245 Sentry SystBms, Inc.
15246 Twin City Garege Door Company
15247 Udor USA
15248 Verizxln W"...
15249 Brandon Rich
15250 Office Depot
15251 Susan Booth
To1aI
ACCOUNT
42251 - Station 1 - G-.
42100 - Fuel and Lube
42292 - Sf8tion 2 - Gas
42252 - S1ation 1 - E1ectric
42130 - Equipment Expenee
42130 - Equipment Expense
422<40 .. Telephone
42210 - Subscriptions
42180 - 0fIice SuppIiea Expente
42110 - Other Mainl8Il8I'1C8
42110 - Other "'''18flOe
42130 - Equipment Expense
42240 - T.-phone
45010 - Safety Camp Expense
45010 - Safely camp &penee
45010 - Safety Camp Expense
1of1
AMOUNT
88.68
102.00
72.52
683.42
_.46
73.35
176.74
304.00
117.00
68.53
1.518.71
589.29
83.43
10.00
126.25
~
4.721.36
J5
MEMO
June 28, 2006
To:
Dallas Larson, City Administrator
From:
Paul Palzer, Public Works DirectorlBuiIding Official ,~
Re: Lift Station #3 Repair
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
Some needed repairs were discovered during our annual inspection of the city's lift
stations, Lift station #3 on Center Street is in need of replacement of the dischar,ge and
elbows. Along with this, I would like to up grade the guide rail which supports the
system and has been in need of replacement for several years and we were waiting for the
balance of the discharge system to come to the end of it's useful life,
I have received two quotes to perform the work and recommend that the Council award
the project to North Star Pump for $4870,00 plus tax. I also would like to perform the re-
sleeve of the impellers at lift station #4 for $7g0.00,
Ita
~~Y 16 ~ 04:00p
North Star Pump
Bob Crooks
24625 Iceland Palh
Lakevil1e, MN 55044
phone 612-597-7373
Fax: 952-469-5246
robert crooks NORTH STAR
952 469 5246
p.1
May 16. 2006
City of Centerville
Public Works
Ted and Paul,
Quote to replace guide system at lift station #3. Discharges and elbows are very worn. Quote
is to replace fiberglass I beam system with flygt 2" guide pipe system which I feel is the best and
easiest to use stem there is out there.
Quote to include 2 new discharge elbows, adapter flanges, fittings, brackets, bolts, anchors, and
guide pipe necessary for installation. Also includes all travel, mileage, and labor required.
Includes job site cleanup. Total with galvanized steel guide pipe.
$4,870.00 plus tax
Add $500.00 for stainless steel guide pipe.
Also I could re-sleeve your impellers at lift station #4 fO~ each in conjunction with the
above work. { ~~
X'L-
Thank you,
~/
Bob Crooks
-"
II
..
NELSON t:.LECTRIC MOTOk REPAIR
.?;:.;/
. ..~ ... ,
,.' .
" \'. ',' "
9654 U.S. f-IWY t2
HOWARD LAKE, MN. 55349
CELL:320-296-1084 HOME:320-543-3280
QUOTE ATT. PAUL
,-
2 BASE ELBOWS
2 SEALING FLANGES
2 UPPER GUID~ BRACKETS
4 LENOni 2 INCH STAINLESS STEEL GUIDE RAIL
MISC. PIPING @ BOLTS
1 CABLE SUPPORT BRACKET
12 HOURS FIELD LABOR
Al.L MATERIAL AND LABOR TO CHANGE RAIL SYSTEM
TOTAL; $6500.00
DA TE:OS-22-06
ADDRESS: CITY OF CBNTERVILLE
1880 MAIN STREET
CEN,'ERVll..LE MN 55038
BE)l:;d
80':T~-T2-~
. ~ Bonestroo
-=- Rosene
~ Anderlif< &
. \J' Associates
Engineers & Architects
2335 West Highway 36 · St. Paul, MN 55113
Office: 651-636-4600 · Fax: 651-636-1311
www.bonestroo.com
June 30, 2006
Dallas Larson
City of Centerville
1880 Main Street
Centerville, MN 55038
RE: Invoice No.0060893-fN I
:c ,..c., _. ___, ,; .'. .. ': ,,- _': " _ ...... .. ,.... .'--, . ~
Stor~r~in CityT~stiI1gG()rpQration;
Hunters 'cros~h1;3rd'AdditionStreet & Utility Improvements
File No. 616-05-141
Dear Dallas,
Enclosed please find the invoice from Stork Twin City Testing Corporation for services they
provided on the above referenced project. The work involved soil cO:q1paction .t~~ting on the
Hunters Crossing 3rdAddition project. Our recommendation is to pay$1,484.5.9J9 StorkTwint"
City Testing Corporatioh for their services rendered.
Please call me at 651-492- 77 40 if there are any questions or concerns.
Very truly yours,
BONESTROO, ROSENE, ANDERLIK & ASSOCIATES, INC.
_~o3
tJ J.\ I ~l CfsV
~ ~~ 4t{~.-
Ryan Goodman
· St. Paul, St. Cloud, Rochester, MN · Milwaukee, WI · Chicago, IL
J9
Affirmative Action/Equal Opportunity Employer and Employee Owned
STORK@)
Materials Technology
iJ. t:WIn cll:y t:est:lnQl
CDI'DOf'8I:Ian
..
INVOICE
Page I of2
REMIT TO:
STORK TWIN CITY TESTING CORPORATION
NW 7453
P.O. BOX 1450
MINNEAPOLIS, MN 55485-7453
CUSTOMER NO:
00-CEN077
INVOICE NUMBER:
INVOICE DATE:
PROJECT NUMBER:
0060893-IN
05/31/2006
306065A
TERRENCE M. SCHMIDT
CENTERVILLE. CITY OF
C/O BONESTROO ROSENE ANDERLIK
2335 WEST HIGHWAY 36
ROSEVILLE, MN 55113
PROJECT MGR.:
CONTACT NAME:
RYAN GOODMAN
CUSTOMER P.O.:
RYAN GOODMAN
PROJECT INFORMATION:
HUNTER CROSSING
THIRD ADDITION
CLIENT PROJECT# 61605141
WE ACCEPT: AM. EXPRESS, VISA, Me, DISCOVER
IF PAID NET 10 DAYS FROM INV. DATE
FOR QUESTIONS CONCERNING
INVOICES CALL: (651) 645-3601
FEDERALID# 56-2137150
ITEM NO.
ITEM DESCRIPTION
UOM
UNITS
RATE
AMOUNT
05/03/06
C9018 SENIOR ENGINEERING ASSISTANT HOUR 1.00 68.00 68.00
C8014 MILEAGE MILE 35.00 0.70 24.50
05/03/06 LAB# S04239
C2021 STANDARD PROCTOR EACH 1.00 100.00 100.00
05/04/06
C9018 SENIOR ENGINEERING ASSISTANT HOUR 1.00 68.00 68.00
C8014 MILEAGE MILE 20.00 0.70 14.00
C2004 IN-PLACE DENSITY -NUCLEAR EACH 2.00 10.00 20.00
05/05/06
C9018 SENIOR ENGINEERING ASSISTANT HOUR 1.00 68.00 68.00
C8014 MILEAGE MILE 25.00 0.70 17.50
C2004 IN-PLACE DENSITY-NUCLEAR EACH 1.00 10.00 10.00
05/08/06
C9018 SENIOR ENGINEERING ASSISTANT HOUR 1.00 68.00 68.00
C8014 MILEAGE MILE 35.00 0.70 24.50
C2004 IN-PLACE DENSITY -NUCLEAR EACH 2.00 10.00 20.00
05/09/06
C9018 SENIOR ENGINEERING ASSISTANT HOUR 1.00 68.00 68.00
C8014 MILEAGE MILE 25.00 0.70 17.50
C2004 IN-PLACE DENSITY-NUCLEAR EACH 2.00 10.00 20.00
05/09/06 LAB# S04259
C2021 STANDARD PROCTOR EACH 1.00 100.00 100.00
05/09/06 LAB# S04266
. C2021 STANDARD PROCTOR EACH 1.00 100.00 100.00
05/10/06 ~O
STORK@
Materials Technology
iF t:wln City t:est:lnq
c~an
..
INVOICE
Page 2 of2
REMIT TO:
STORK TWIN CITY TESTING CORPORA nON
NW 7453
P.O. BOX 1450
MINNEAPOLIS, MN 55485-7453
CUSTOMER NO:
00-CEN077
INVOICE NUMBER:
INVOICE DATE:
PROJECT NUMBER:
0060893-IN
05/31/2006
306065A
TERRENCE M. SCHMIDT
CENTERVILLE. CITY OF
C/O BONESTROO ROSENE ANDERLIK
2335 WEST HIGHWAY 36
ROSEVILLE, MN 55113
PROJECT MGR.:
CONTACT NAME:
RYAN GOODMAN
CUSTOMER P.O.:
RYAN GOODMAN
PROJECT INFORMATION:
HUNTER CROSSING
THIRD ADDITION
CLIENT PROJECT# 61605141
WE ACCEPT: AM. EXPRESS, VISA, MC, DISCOVER
IFPAIDNETIODAYSFROMINV. DATE
FOR QUESTIONS CONCERNING
INVOICES CALL: (651) 645-3601
FEDERAL 10# 56-2137150
ITEM NO. ITEM DESCRIPTION UOM UNITS RATE AMOUNT
C9018 SENIOR ENGINEERING ASSISTANT HOUR 0.50 68.00 34.00
05/11/06
C9018 SENIOR ENGINEERING ASSISTANT HOUR 1.50 68.00 102.00
C8014 MILEAGE MILE 25.00 0.70 17.50
C2004 IN-PLACE DENSITY-NUCLEAR EACH 7.00 10.00 70.00
05/12/06
C9018 SENIOR ENGINEERING ASSIST ANT HOUR 1.00 68.00 68.00
05/12/06 LAB# S04281
C2021 STANDARD PROCTOR EACH 1.00 100.00 100.00
05/18/06
C9018 SENIOR ENGINEERING ASSISTANT HOUR 1.00 68.00 68.00
C8014 MILEAGE MILE 25.00 0.70 17.50
C2004 IN-PLACE DENSITY-NUCLEAR EACH 2.00 10.00 20.00
05/19/06
C9018 SENIOR ENGINEERING ASSISTANT HOUR 1.50 68.00 102.00
C8014 MILEAGE MILE 25.00 0.70 17.50
C2004 IN-PLACE DENSITY-NUCLEAR EACH 6.00 10.00 60.00
TERMS: TOTAL INVOICE DUE uPON RECEIPT. 1.5% PER MONTH INTEREST WILL BE CHARGED ON ALL PAST DUE ACCOUNTS, PLUS
REASONABLE COLLECTION COSTS, ATTORNEY'S FEES AND COURT COSTS.
THE ONLY APPLICABLE TERMS AND CONDITIONS ARE THE GENERAL TERMS AND CONDITIONS OF SALE AND PERFORMANCE OF TESTiNG
SERVICES BY STORK TWIN CITY TESTiNG CORPORATION, A NORTH CAROLiNA BUSlNESS CORPORATION - DATED 05/01/2001.
Net Invoice:
Less Discount
Freight:
Sales Tax:
1.484.50
0.00
0.00
0.00
1,484.50
· · · AN AFFIRMATIVE ACTION. EQUAL OPPORTUNITY EMPLOYER · · .
~\
Invoice Total:
ijNCROACHMENT (\GRF.EMENT
AGREEMENT ("Agreement") made this (1o-tl.c1ay of 9~ . 2...006. by and
between the CITY OF CENTERVllLE, a Minnesota municipal corporation ("City"), and
\lye. \J I'J ~ B jJrR--5{j-ft,n D ./hJ \ E L$c IJ
t'Landowner( s)").
RECITALS
A. Landowners own in fee as joint tenants the real property situated in Anoka
County, Minnesota, legally described as follows ("Subject Property"):
(Insert legal description) LoT ("
~U)c..1L l j l\,\Y'AOT-r6~ l"ST fM>/)i-r/()1J
B. Landowners' existing [inset description such as {residence (the "House") and
Landowners'two existing sheds (the "Sheds")}] are located partially on the Subject Property
and partially within the right~f-way for
Street. Landowners seek
permission from the City to encroach in the City's right~f-way.
NOW, THEREFORE, IN CONSIDERATION OF THEIR MUTUAL COVENANTS,
THE PARTIES AGREE AS FOLLOWS:
1
~~
.,
1.
The City hereby grants Landowners permission to encroach into the City's right-
Street to the extent indicated on the Certificate of Survey attached
of-way for
hereto as EXIllBIT "A".
2. Nothing in this Agreement shall be deemed an abandonment, vacation or waiver
of the City's interest in the right-of-way.
3. Landowners, for themselves, their heirs, successors and assigns, hereby agree to
defend, indemnify and hold the City harmless from all costs and expenses, claims and liability,
including attorney fees, relating to or arising out of the grant to Landowners of permission to
encroach into the City's right-of-way. Landowners further agree to indemnify and hold the City
harmless from any damage caused to the Subject Property as a result of maintenance of the
City's right-of-way, including any damage to the (insert description ie:House and Sheds) caused
in whole or part by the encroachment into the City's right-of-way.
4. The City does not warrant title or guarantee the continuing right of Landowners to
maintain the (insert description ie: House and Sheds) in the City's right-of-way.
5. Landowners may not replace the (Insert description ie; House) in the City's right-
of-way if the (Insert description ie: House) is damaged to more than fifty percent (50%) of its
fair market value, as measured immediately prior to the damage.
6. The City may direct removal of the (Insert description ie: Sheds), at the
Landowners' sole cost and expense, upon thirty (30) days written notice if the City determines it
has a use for the right-of-way and that the (Insert description ie: Sheds) interfere with said use.
7. This Agreement shall run with the land and shall be recorded against the title to
the Subject Property.
2
~3
CITY OF CENTERVILLE
By:
, Mayor
By:
Dallas Larson, City Administrator
LANDOWNERS
B~'~O~
By:/3a.~~
/ ..,
STATE OF MINNESOTA )
)ss.
COUNTY OF ANOKA )
The foregoing instrument was acknowledged before me this _ day of ,
. by and Dallas Larson, Mayor and City Administrator, respectively, of
the City of Centerville, a Minnesota municipal corporation.
Notary Public
STATE OF MINNESOTA )
) ss.
COUNTY OF ANOKA
The;zring ik ,was acknowledged ~'" day of 9""'-
\.~?~ )4/'~A.k.M )fu~rtsingJepet: ~and~or??).
C-~L4~~
Notary Public
DRAFJ'EI?,flY CITY OF CENTERVR.LE
/fJ'~ )o/'MA0~
&~I/d4) ~A/~~3J7
~ e" TERESA BENDER
l .;~<" _MY~.M1NNESOTA
.... ...: III ~.... JIll. 31.1010
3
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In
tervi{{e
'Esta6{isfiei 1857
1880 1\Ilain Street, Centervir(e, 'M<N 55038
(651)429-3232 fax (651)429-8629
RECEIVED OF 2556 AMOUNT
Barbara Dani.elson , - $75,00
I n (){ X') ""] Ci YY IIV LV J-, "".
FOR:
Encroachment Aareement CHECK # 10140
Application Fee SURCHARGE flat fee
BY Kim Stephan
June 30, 2006
Thank you for your business.
Receipt # 2 5 5 6
\
'\
. '\
~
'~s
CITY OF CENTERVILLE
By:
, Mayor
By:
DaHas Larson, City Administrator
LANOO.~. S _
By: ~
By:
STATE OF MTh.'NESOTA )
)58.
COUNTY OF ANOKA )
The foregoing instrument was acknowledged before me this ._.___ day of ,
~ by and Dallas Larson, Mayor and City Administrator, respectively, of
the City of CenterviUe, a Minnesota municipal corporation.
Notary Public
STATE OF MINNESOTA)
) 55.
COUNTY OF ANOKA
The foregoing instrument was acknowledged before me this _ day of __._._'
_.___' _._.___._____..__~.__., (insert Jingle perso/l, husband and wife or??).
Notary Public
DRAFTED BY CITY OF CENTERVILLE
3
~it>
6/12120
NAME
SEH DataView
ADDRESS
rm
PHEASANT MARSH 2ND ADf) 7
I
164 a-O 1114
L--
)1
W-CD the Weblileof
Anoka County
~..
Property Account Summary
urrent GeIIer.1 InforllNdion
Property 10 23-31-22-34-0027
Situs Address UNASSIGNED SITUS, CENTERVILLE, MN 55038-0000
Property Description OlJTLOT 8 PHEASANT MARSH 1ST ADD, ".EA&l OF RECf
last Sale PrIce
Last Sale Date
Last Sale Document Type
Unked Property Group Position
Status Active, Delinquency
Abstract/Torrens Abstract
r
Role
Owner
IName
GROUND DEVELOPMENT INC
neeument Recordlna Pr..- 0.-.
Abstract Documents Have Been Recorded Through 05/19/2006
Abstract Documents Have Been Mailed Throuah 05/18/2006
Torrens Documents Have Been Recorded Through 05/12/2006
Torrens Documents Have Been Mailed Through 05/12/2006
lAdive Ce~ Of Title
Type ICertlflcate Number ICertificate Date
No Certificates Found
Of "Recorded Thnll h" o.t. Above
Recorded Number Recorded Date
~perty ClNlnteterllltiCIJ
Lot Size I IRREGULAR
* Lot Size: Approximate lot size in feet, dockwlse beginning with the direction the lot faces
TIIX Dilltrict Informllllon
Oty Name I CENTERVILLE
School District Number and Name ICENTENNIAL SCHOOL DISTRICT #12
C....ifIcetion
Tax Year Oasslficatlon
2006 484-Resldentlal nonhomestead - Land only
2005 4B4-Residentlal non homestead - Land only
Pro-.tv V.....
Tax Year Description Amount
2007 Est Market Land (MKLND) 300
2007 Est Market (MKTTL) 300
2006 Est Market (MKTTL) 48,000
2006 Taxable Market (TMTV) 48,000
~IIX Amoun. for M1PR
Tax Year IDescriPtiOn
Amountl
https:/Iprtinfo.co.anoka.mn.us/(fwin0n55pzxhyqrywek2a555)1search.aspx
~<3
Page lof2
6/1212006
2006 Total Tax Amounts - Before Payments
2006 Special Assessments (Included In Total)
IPay......t H__rv for Paet Three Yean
Date Paid Tax Year Principal Interests, Penalties and Costs Amount Paid
05/15/2004 2004 96.20 0.00 96.20
05/15/2003 2003 25.73 0.00 25.73
II........................................... II
Page 2 of2
Developed by ASIX, Incorporated.
02004 All rights reservH.
Version 1.0.2288.19614
https:llpJ1;info.co.anoka.mn.usI(fwinOnS5pzxhyqrywek2aSSS)/sea:rch.aspx
~C1
6/12/2006
GROUND DEVELOPMENT, INC.
7575 GOLDEN VALlEY ROAD
SUITE 250
GOLDEN VALLEY, MINNESOTA 55427
763-546-2625 ext. 11
facsimile 763-546-7321
June 16, 2006
Mr. Adam Bailey
6878 Mallard Way
CenteNiUe, MN 55038
RE; Fence on rear property line.
Dear Mr. Bailey:
This letter is a follow up to our phone conversation of June 16, 2006 regarding fencing your
rear lot. Ground Development presently owns Outlot B and will be transtering ownership of
Outlot B to the Homeowners Association once the lots are sold in the 3rt! addition. Eadl
homeowner in Pheasant Marsh will own an undivided interest in Outlot B. Arthoutgh Ground
Development, Inc. is the present and short term owner the next end long term owner will be the
Homeowners Association.
In your request to place a fence on outlot B will be at your own risk. In the future the
Homeowners Association Dr the City may require the fence to be relocated back on your
property.
If you have any questions please call me at 763.546.2625 exl. 11
Sincerely.
'J)~JL.
Dale C. Runkle
Manager of Operations
Ground Development, Inc.
3D
~00/600 III
'~NI LN3Id013A3G ONnOI9 16tL 9t$ t9L IVJ tt:80 IRJ 90/91/90
APPLICA TIONFOR .FENCE PERMIT
PERMIT NUMBER: .t2~ - 1169
....Phone: D.ay:.~~i~.~' . ~d'.~N'gbt:dj;/).fJJt-1:?~
City: Stare: Zip:v..l'::..1
E-mail address_Mo..nJCLJJ ~ a1J11. UYvJ __
Location of Property: . <l1<l UJHl tMIlJ'
t~=~~:r~: lQ ~lOi:1 ~~!eb_..~_~~-:-._.__...._...._
Si7,cofLot or Parcel: 11~tucr~ Current Zonmg: !t~~ . Est. Cost of Project: $_10\)0-
Type of Construction: ( ,f Check. aU that apply.)
Wood:
Chain Unk:
Split Rail (Front Yard):
Decomtive (Front Yard):
(D~:C)~l..M.~l O~r1IIf1L
Footage:~ L- ..:..~-_._-_..- rr\ I
Contmclor: ~ . Phonc:ltili?~ License #__
Anticipated Starting Date: JtJ__.:1j _~~~._.__ 1/1 ?- Estimated Completion Date: J!._J"JL"_LQ.~._._.
A sketcb drawn to scale must be attached showing; A. Lot hnes and comer plllS; B. Dimensions of existing buildings ~~
new fence; C. Distan<:eS from lot lines and buildings. D. All Easements (Utility and dnlinage) E. Utility linf.'S entering the property.
Comer pill'> must be established and marked by the owner and visible for inspection, Two copies of construction plans must also be
submitted .
!
lproperty Line Setbacks:
Looking at tbe Property frO~t the street:
Live on a Comer Lot? -.-1>
Work in Right of Way? ()
~ all information 00 this application.
~~~--
T
6' or Under: "I-
6' 1" orOver:_ (A Separate Building Permit is Needed)
liS
r~~~.
,
Front Setback:
Left Sideline:
d1, ft.
tt
Rear Setback:
Right Sideline:
~ft.
--1L- ft.
I hereby declare that I am the O\1r1K'f, or authoril.cd agent of the O\1rllef, of the above described ~oper1y and I agree to COUStr\J(;t the lence or use
herein described in Ilccordnnce with the regulations and ordinances that govern said improvemt:nt within the City of Centervil1c and that the
foregoing infonnatiOll OOI'ltained on this application is a true and correct staremcnt of my intentions. All provisions of laws and ordinances govt.ming
this type of work will be complied with "nether "T~:ified herein or not The granting of a permit does not presume to give authority 10 violate or I
cancel the provisions of any other state or local law regulating lenccs or cotlstrucl!onlhcn:of. 1 undentand tbat any utility that must be moved as I
II result of additions or alterations to the property wiJl be at my espense and I wiD be responsible for the cost of the plan cbeck of tllil
application even though I donut continue the project I al86 understand that the City of Cenrerville is nut verifying my property tines, they
are only visually inspecting that I bave obtlliDed a certificate of surveyor have exposed the existing mOlluments. I Igret' to be held entirely
responsible for tbe placement of tbe fence and if in tbefuture It Is determined to be in a dnam.gefutility casement it wlU be removed at my
expense and if in tbe future' is detennlned to be on the property line or neighoon property, witbout proper abuUibg neigboor approval
filed witbthe City of eenle il 't ' aISil)~hem5at my expense. Fences shall nut Im.pede water dndllagelflowage.
SignatUre of Applicant: ._...... JQJU _.___..._ Date: ~~ Dtp
....................................... (The lowing to be completed by the City) .........................
Fence Permit ~ By:
Fence Permit Denied For.
Attached Letters From Abutting
~ OWners 011 FHa v.;1h City:
Date:_I_-'_
Date:
Data:
Oate:._.._I_..L._..__
Date:
TOTAl. FEES DUE: $ 5q.OO
31
F~"CEtAPPLICATION _' II .1_71 l\\ II
aLl Address LV U lJI
ALL S TC MUST BE D.RA WN 0 SCALE and oontain the follm\ing inti ':North Arrow, all abutting streets and alleys
with street names, ~ of lot or lots. aU existing buildings 00 lots, an ~ utility lines _easements, and ctistan<:es from aU
property lines.
rA\\ Crosshatch aU eXi$ti.tlg buildings. Label property lines.
~+-- Indieate North in the Circle
~~t'
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l711
~~
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t~ '" LM'
fJ\act. OrteUI) ,lint. fvnCl; { v)l nl~' (J I f>!VyU1S, (}Ylt ~fU) ~
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FENCES
The purpose of City Code Section 154.11 0 is to promC>te a pleasaJ11: physical environment
and to protect the public and private property within theeity by regulating the location,
height, type of construCtion and maintenance orall fences.
YOU MUST HAVE YOUR PROPERTY STAKES LOCATED AND
E~POSllt~I{QR~ ~ P~BMIT ro~BE ISSUED
Tips for locating iron monument stakes that mark your property line{s).
] . Obtain a Certificate of Survey of your property. The City may have a
copy on file or you may need to hire a surveyor. A copy must be provided
with a completed Fence Permit Application.
2. Borrow or rent a metal detector to assist you in locating the buried stakes.
PLEASE REMEMBER TO CALL GOPHER STATE ONE CALL
AT (651) 454-0002 PRIOR TO DIGGING.
Permit Required
No fence shall be erected or substantially altered without obtaining a permit. The permit
fee is determined by Fee Schedule Resolution on an annual basis by City Council.
Location of Fences
Fences, when constructed to enclose any lot or tract of land, shall be located in such a
way that the entire fence shaH be on the property of the owner. AU fences shaH be
constructed so that tbe side containing the framing supports and cross pieces face the
interior of the fence owner's lot Posts and framework shall be placed witbin the property
lines of the owner. If the adjoining property owner agrees, in writing that said fence may
be erected on the property line of the respective properties. Such agreement(s) shall be
submitted at the time of the fence permit application.
No fences sball be allowed or construded on street rigbt-of-ways. Pentinlmaterial,
wire, lumber, pickets, etc., shall not interfere in any way witb existing underground
or over ground utilities. The City or any utility company baving authority to use
sucb easements, sban not be liable for repair or replacement of such fencing
material as wire, lumber, pickets, ek., in the event they are moved, damaged or
destroyed by virtue of the lawful use of said easement. Fences sball not impede
water drainagelftowage.
Fences will not be allowed to restrict access to the City utility meter reading device
(touch pad). Fences should be located back of tile meten or property owner may
reloate the device to permit aCeels by City StafF.
34
Height Regulations
No fence other than a decorative fence may be constructed alortg the side lot lines of a
residential lot between the street and the front extension of the dwelling house. As used
herein., the term "decorative fence~' means a wood vertical post and wood. horizontal rail
fence with no more than three (3) rails or a wood picket type fence with at least two (2)
inches of open space between each picket.
No residential fence may exceed six (6) feet in height. No decorative fence in the front
yard may exceed thirty-six (36) inches in height. Fencing in CommerciallIndustrial
zoning districts shall not exceed eight (8) feet in height
COllstruction and Maintenance
All fences shaH be constructed and maintained in a substantial, workmanlike manner and
of material reasonably suited for the purpose for which the fence is proposed to be used.
Electric and Barbed Wire Fel1cing
Electric fences, hog wire fencing, barbed wire fencing, and similar fencing will not be
allowed except in the R- I District.
Swimmitlj Pool Fent;;in.g
No private swimming pool with a water depth exceeding twenty-four (24) inches may be
allowed unless enclosed by a permanent wan or fence not less than four (4) feet in height
with self-closing door and self-closing latch.
Temporary Fencillg
Snow. Stop ftmcing may be used from November 1 to April 1. No permit shall be
required for temporary fencing.
Any fence which dbes not comply with the provisions of City Code Secdon 154.110 or
which endlmgen t~ public sufety, healtlt or welfare shall be comidued II p"bUe
nuisance.
3')
f 154.110 FENCES.
(A) General regulations.
(1) All fences shall be located entirely upon the property of the fence
owner unless the owner of the adjoining property agrees, in
writing, that the fence may be erected on the property line of the
respective properties. This agreement shall be submitted at the
time of building permit application. If the adjoining property
owner does not agree to the erection of the fence, the fence shall be
set back a minimum of two feet from an tot Jines. No fence other
than a decorative fence may be constructed along the side lot lines
of a residential lot between the street and the front extension of the
dwelling house. As used herein, the term DECORATIVE FENCE
means a wood vertical post and wood horizontal rail fence with no
more than three rails or a wood picket type fence with at least two
inches of open space between each picket.
(2) No residential fence may exceed six feet in height and no
decorative fence in the front yard may exceed 36 inches in height.
Fencing in commercial/industrial zoning shan not exceed eight feet
in height.
(3) All fences shan be constructed and maintained in a substantial,
workmanlike manner and of material reasonably suited for the
purpose for which the fence is proposed to be used. Every fence
shall be constructed so that the side containing the framing
supports and cross..pieces face tbe interior oftne fence owner's lot.
Any fence which does not comply with tbe provisions of this
section or which endangers the public safety, health or welfare
shall be considered a public nuisance.
(8) Snow..stop fencing. Snowvstop fencing may be used from November one
to April 1. No permit shall be required for temporary fencing.
(C) Electric and barbed wire fence. Electric fences. hog wire fencing, barbed..
wire fencing and similar fencing win not be allowed. except in the R..l
District
(D) Visual obstructions. No fence may be erected which creates visual
obstructions at any intersection, alley, driveway or street for safe
vehicular, bicycle or pedestrian movement.
(E) Swimming pool fencing. No private swimming pool with a water depth
exceeding 24 inches may be allowed, unless enclosed bya permanent wall
3lt>
or fence not less than four feet in height with self.dosing door and self-
elo$ing latch. (OEd. 80, .passed 5.11-.20(5)
31
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ENCR9AQ:IMEID' ~
AGREEMENT ("Agreement") made this ~day of ~ lOOLP > by and
b<<w~: ~:n~~::=,,)corporotion rCuy"), and
RECITALS
A. Landowners own in fee as joint tenants the real property situated in Anoka
County, Minnesota, legally described as follows ("Subject Property"):
(lnsert legal description)
B. Landowners' desire to locate a fenc.e partially on the Subject Property and
partially within the right.of.way/drainage a.nd utility easement in their ~.rw yard or bQth
easement(s). Landowners seek permission from the City to encroach in the City's right-of-
way/drainage and utility easement.
NOW, THEREFORE. IN CONSIDERATION OF THEIR MUTUAL COVENANTS,
THE PARTIES AGREE AS FOLLOWS:
1
40
1. The City hereby grants Landowners permission to encroach into the City's right-
of-way/drainage and utility easement for their side, rear yard or both easement(s) to the extent
indicated on the Certificate of Surveyattacbed hereto as EXHIBIT '"A>t >
2, Nothing in this Agreement shall be deemed an abandonment, vacation or waiver
oftbe City's interest in the right-of-way/drainage and utility easement(s).
3. Landowntrs, for themselves, their heirs, successors and assigns, hereby agree to
defend, indemnify and hold the City harmless from all costs and expenses, claims and liability,
including attorney fees, relating to or arising out of the grant to Landowners of permission to
encroach into the City's right-of-way/drainage and utility easement(s). Landowners further
agree to indemnify and hold the City harmless from any damage caused to the Subject Property
as a result of maintenance of the City's right-of-way/drainage and utility easement(s), including
any damage to the fence caused in whole or part by the encroachment into the City's right-of-
way/drainage and utility easement(s).
4. The City does not warrant title or guarantee the continuing right of Landowners to
maintain the fence in the City's right-of-way/drainage and utility easement(s).
5. Landowners may not replace the fence in the City's right-of~way/drainage and
utility easement(s) if the fence is damaged to more than fifty percent (50%) ofits fair market
value, as measured immediately prior to the damage.
6. The City may direct removal of the fence, at the Landowners' sole cost and
expense, upon thirty (30) days written notice if the City determines it bas a use for the right-of-
way/drainage and utility easement(s) and that tbe fence interfere with said use.
1. This Agreement shall ron with the land and shalt be recorded against the title to
the Subject Property.
2
W-)
Minnesota Lawful Gambling
LG215 Lease for Lawful Gambling Activity
8/05
Page 1 of 2
Organization name Ucense number Daytime phone
f)c~.t.? 8/0' { c.. .J;~fJk c~..? B -038 oe> ~-i'-Y-1ZZ~1,.-
Name ofleased premises Street address City State Zip Daytime phone
'rr-J<P :Z:n~ 70t:Jz.r~#zk"'v.jk,ifp !C-e:__t.hv~llc....- MNs;5b.38 C,~-YZf-Zf':/Z
Name of legal owner of premises Business/street address City State Zip I Daytime phone
~I 11't.'lIL~r.u~ (,5"/0 c.~"zk"..v.~ /let! /.;/1-1# k Ie-- /tV 5"1011/ 1~.:77-r'.?t~ Zj';~
Name of lessor (if same as legal Business/street address City State Zip Daytime phone
owner, write in "SAME")
.j ~rtt.. G--
c;~ck all activities that will be conducted: .
~Pull-tabs _Pull-tabs with dispensing device _ Tipboards -iPaddlewheel _Paddlewheel with table _Bingo _Bar bingo
Pull-tab, Tipboard, and Paddlewheel Rent (No lease required for raffles.)
Booth operation - sales of gambling equipment by an employee Bar operation - sales of gambling equipment within a leased
(or volunteer) of a licensed organization within a separate endosure premises by an employee of the lessor from a common area where
that is distinct fro.m areas where food and beverages are sold. food and beverages are also sold.
r-------~esyoU~rganizati;ORany~her~ani~onductgambling-------,
from a booth operation at this location? Yes No
L_________________________==_________~
If you answered yes to the question above, rent limits are If you answered no to the ques~~n above, rent iimits are
based on the following combinations of operation: based on the following combinatio~s of operation:
- Booth operation - Bar operation
- Booth operation and pull-tab dispensing device - Bar operation with pull-tab dispensing device
- Booth operation and bar operation - Pull-tab dispensing device only
- Booth operation, bar operation, and pull-tab dispensing device
.i
The maximum rent allowed may not exceed $1,750 in tota/_
per month for all organizations at this premises.
The maximum rent allowed may not exceed $2,500 in total
per montl:1 for all organizations at this premiseS.
Complete one option:
Option A: 0 to 10% of the gross profits per month.
Percentage to be paid ,J' %
Option B: When gross profits are $4,000 or less per month, $0 to
$400 per month may be paid. Amount to be paid $
Option C: $0 to $400 per month may be paid on the first $4,000
of gross profit. Amount to be paid $ Plus 0% to
10% of the gross profits may be paid per month on gross profits
over $4,000. Percentage to be paid %
Complete one option:
Option A: 0 to 20% of the gross profits per month.
Percentage to be paid _ .:,:_ - . _ %
Option B: When gross profits are $1,000 or less per month, $0
to $200 per month may be paid. Amount to be paid $
Option C: $0 to $200 per month may be paid on the first $1,000
of gross profits. Amount to be paid $ . Plus 0% to
20% of the gross profits may be paid per month on gross profits
over $1,000. Percentage to be paid %
Bingo Rent
Option D: 0 to 10% of the gross profits per month from all lawful
gambling activities held during bingo occasions, excluding barbingo.
Percentage to be paid _%
Bar Bingo Rent
_ Option F: No rent may be paid for bingo
conducted in a bar.
Option E: A rate based on a cost per square foot not to exceed 110%
of a comparable cost per square foot for leased space, as approved by
the director of the Gambling Control Board. No rent may be paid for bar
bingo. Rate to be paid $ per square foot.
The lessor must attach documentation, verified by the organization, to
confirm the cOmparable rate and all applicable costs to be paid by the
organization to the lessor.
r-------------,
For any new bingo activity not previously
I included in a Premises Permit Application, I
I attach a separate sheet of paper listing the I
days and hours that bingo will be conducted.
L____________...J
Amended
Lease
Only
If this Is an amended lease showing changes occurring during the term of the current premises permit, both parties
that signed the lease must initial and date all changes. Changes must be submitted to the Gambling Control Board
at least 10 days prior to the change. Write in the date that the changes will be effective --1--1_.
Lessor Date Organization Date
y:~
LG215 Lease for Lawful Gambling Activity
8/0S
Page 2 of 2
Lease Term - The term of this lease agreement will be
concurrent with the premises permit issued by the Gambling
Control Board (Board).
Management of Gambling Prohibited - The owner of the
premises or the lessor will not manage the conduct of gambling
at the premises.
Participation as Players Prohibited - The lessor, the lessor's
immediate family, and any agents or gambling employees of the
lessor will not participate as players in the conduct of lawful
gambling on the premises.
Illegal Gambling
o The lessor is aware of the prohibition against illegal gambling
in Minnesota Statutes 609.75, and the penalties for illegal
gambling violations in Minnesota Rules 7861.0050, Subpart 3.
In addition, the Board may authorize the organization to withhold
rent for a period of up to 90 days if the Board determines that
illegal gambling occurred on the premises and that the lessor or
its employees participated in the illegal gambling or knew of the
gambling and did not take prompt action to stop the gambling.
Continued tenancy of the organization is authorized without the
payment of rent during the time pe~iod determined by the Board
for violations of this provision.
o To the best of the lessor's knowledge, the lessor affirms that
any and all games or devices located on the premises are not
being used, and are not capable of being used, in a manner
that violates the prohibitions against illegal gambling in
Minnesota Statutes 609.75, and the penalties for illegal
gambling violations in Minnesota Rules 7861.0050, Subpart 3.
o Notwithstanding Minnesota Rules 7861.0050, Subpart 3, an
organization must continue making rent payments, pursuant
to the terms of the lease, if the organization or its agents are
found to be solely responSible for any illegal gambling conducted
at that site that is prohibited by Minnesota Rules 7861.0050,
Subpart 1, or Minnesota Statutes 609.75, unless the
organization's agents responsible for the illegal gambling
activity are also agents or employees of the lessor.
o The lessor shall not modify or terminate the lease in whole or
in part because the organization reported to a state or local
law enforcement authority or the'Board the occurrence at the
site of illegal gambling activity in which the organization did not
participate.
Other Prohibitions
o The lessor will not impose restrictions on the organization with
respect to providers (distributors) of gambling-related equipment
and services or in the use of net profits for lawful purposes.
o The lessol; person residing in the same household as the lessor,
the lessor's immediate family, and any agents or employees of the
lessor will not require the organization to perform any action that
would violate statute or rule. If there is a dispute as to whether
a violation of this provision occurred, the lease will remain in
effect pending a final determination by the Compliance Review
Group (CRG) of the Gambling Control Board. The lessor agrees
to arbitration when a violation of this prOVision is alleged. The
arbitrator shall be the CRG.
o The lessor shall not modify or terminate this lease in whole or in
part due to the lessor's violation of the provisions listed in this
(ease.
Access to permitted premises - The Board and its agents, the
commissioners of revenue and public safety and their agents, and
law enforcement personnel have access to the permitted premises
at any reasonable time during the business hours of the lessor. The
organization has access to the permitted premises during any time
reasonable and when necessary for the conduct of lawful gambling
on the premises. i i
,I
Lessor records - The lessor shall' maintain a record of all money
received from the organization, and make the record available to
the Board and its agents, and the commissioners of revenue and
public safety and their agents upon demand. The record shall be
maintained for a period of 3-1/2 years.
."
Rent all-inclusive - Amounts paid as rent by the organization to
the lessor are all-inclusive. No other services or expenses provided
or contracted by the lessor may be paid by the organization,
including but not limited to trash removal, janitorial and cleaning
services, snow removal, lawn services, electricity, heat, security,
security monitoring, storage, other utilities or services, and in the
case of bar operations, cash shortages. Any other expenditures
made by an organization that is related to a leased premises must
be approved by the director of the Gambling Control Board. Rent
payments may not be made to an individual.
Acknowledgment of Lease Terms All obligatians and agreements are contained in or attached to this lease and are subject
to the approval af the directar af the Gambling Cantral Board. I affirm that the lease information is the total and only agreement
between the lessor and the organization. There is no other agreement and no other consideration required between the parties as to
the lawful gambling and other matters related to the lease. Any changes in this lease will be submitted to the Gambling Control Board at
least 10 days prior to the effective date of the change. If a renegotiated lease is made due to a change in ownership, the new (ease will
be submitted within 10 days after the new lessor has assumed ownership.
List or attach other terms or conditions (must be approved by director of Gambling Control Board)
04-</1 rrC'pt..:~~)~ - !,e:..->)
Print name and title of lessar
Date
bO
Questions on this form should be directed to the Ucensing Section of the Gambling Control Board (Board) at 651-639-4000. This publication
will be made available in alternative format (Le. large print, Braille) upon request. If you use a nY, yau can call the Board by using the
Minnesota Relay Service and ask to place a call to 651-639-4000. The information requested on this form will become public information
when received by the Board, and will be used to determine your compliance with Minnesota statutes and rules gaverning lawful gambling
activities.
Lt3
Minnesota Lawful Gambling
LG215 Lease for Lawful Gambling Activity
8/05
Page 1 of 2
Organization name
IJce:e.R /3r~oic- .5~..LP/c
License number
Daytime phone
cb' 13 -0 3g~o t.".f7-t/tr-72Zjl--
Name of leased premises Street address City State Zip Daytime phone
WisC?..."vS p-.u.~ ~ ;J.",j 70 r~ lp -I{ /t.,z, CC,tt:kr-~I/c- MN 53'Z')3B ~1~<:-,j-Y '/~Tr
Name of legal owner of premises Business/street address City State Zip ! Daytime phone
:r;,4A. /7~~~.// 77~'i' WH Ih:- L.,<..t~ /..~ {~ ;0/)'../ 10PIY!~-5l~6>J''-$tlfi
Name of lessor (if same as legal Business/street address Qty State Zip Daytime phone
~wner. writejn "SAME") t" . f! P .// /1'1/ I~S& /4~"-'Z _IIP~
ffi:#1t&'X J1:~~/~~rfe..L 6Yftcr!"i-{/T...."'J!k/2, Ce~~t::/"/t'c 17~ i7'./1 <1'/ {.o/
Ch~k all activities that will be conducted: ,
~ull-tabs _Pull-tabs with dispensing device _Tipboards XPaddlewheel _Paddlewheel with table _Bingo _Bar bingo
Pull-tab, Tipboard, and Paddlewheel Rent (No lease required for raffles.)
Booth operation - sales of gambling equipment by an employee Bar operation - sales of gambling equipment within a leased
(or volunteer) of a licensed organization Within a separate enclosure premises by an employee of the lessor from a common area where
that is distinct from areas where food and beverages are sold. food and beverages are also sold.
r-------Do~~U~~an~tiO~RanYOfuer~ani~tion~ndu~ambling-------,
from a booth operation at this location? Yes No
L______________________~_____________~
If you answered yes to the question above, rent limits are If you answered no to the ques~iQn above, rent limits are
based on the following combinations of operation: based on the following combinatio\ls of operation:
- Booth operation - Bar operation
- Booth operation and pull-tab dispensing device - Bar operation with pull-tab dispensing device
- Booth operation and bar operation - Pull-tab dispensing device only
- Booth operation, bar operation, and pull-tab dispensing device
,f
The maximum rent allowed may not exceed $1,750 in total
per month for all organizations at this premises.
The maximum rent allowed may not exceed $2,500 in total
per mont~ for all organizations at this premiseS.
Complete one option:
Option A: 0 to 10% of the gross profits per month.
Percentage to be paid %
Complete one option:
Option A: 0 to 20% of the gross profits per month.
Percentage to be paid It!:) %
Option B: When gross profits are $4,000 or less per month, $0 to Option B: When gross profits are $1,000 or less per month, $0
$400 per month may be paid. Amount to be paid $ to $200 per month may be paid. Amount to be paid $
Option C: $0 to $400 per month may be paid on the first $4,000
of gross profit. Amount to be paid $ Plus 0% to
10% of the gross profits may be paid per month on gross profits
over $4,000. Percentage to be paid %
Option C: $0 to $200 per month may be paid on the first $1,000
of gross profits. Amount to be paid $ . Plus 0% to
20% of the gross profits may be paid per month on gross profits
over $1,000. Percentage to be paid %
Bingo Rent
Option 0: 0 to 10% ofthe gross profits per month from all lawful
gambling activities held during bingo occasions, excluding bar bingo.
Percentage to be paid _%
Bar Bingo Rent
_ Option F: No rent may be paid for bingo ..
conducted in a bar.
Option E: A rate based on a cost per square foot not to exceed 110%
of a comparable cost per square foot for leased space, as approved by
the director of the Gambling Control Board. No rent may be paid for bar
bingo. Rate to be paid $ per square foot.
The lessor must attach documentation, verified by the organization, to
confirm the comparable rate and all applicable costs to be paid by the
organization to the lessor.
r------.------,
For any new bingo activity not previously
I included in a Premises Permit Application, I
I attach a separate sheet of paper listing the I
days and hours that bingo will be conducted.
L____________~
Amended
Lease
Only
If this is an amended lease showing changes occurring during the term of the current premises permit, both parties
that signed the lease must initial and date all changes. Changes must be submitted to the Gambling Control Board
at least 10 days prior to the change. Write in the date that the changes will be effective --1--1_.
Lessor Date Organization Date
4-Lt
LG215 Lease for Lawful Gambling Activity
8[05
Page 2 of 2
Lease Term - Thetenn of this lease agreement will be
conoment with the premises pennit issued by the Gambling
Control Board (Board).
Management of Gambling Prohibited - The owner of the
premises or the lessor will not manage the conduct of gambling
at the premises.
Participation as Players Prohibited - The lessor, the lessor's
immediate family, and any agents or gambling employees of the
lessor will not participate as players in the conduct of lawful
gambling on the premises.
Illegal Gambling
o The lessor is aware of the prohibition against illegal gambling
in Minnesota Statutes 609.75, and the penalties for illegal
gambling violations in Minnesota Rules 7861.0050, Subpart 3.
In addition, the Board may authorize the organization to withhold
rent for a period of up to 90 days if the Board detennines that
illegal gambling occurred on the premises and that the lessor or
its employees participated in the illegal gambling or knew of the
gambling and did not take prompt action to stop the gambling.
Continued tenancy of the organization is authorized without the
payment of rent during the time period detennined by the Board
for violations of this provision.
o To the best of the lessor's knowledge, the lessor affirms that
any and all games or devices located on the premises are not
being used, and are not capable of being used, in a manner
that violates the prohibitions against illegal gambling in
Minnesota Statutes 609.75, and the penalties for illegal
gambling violations in Minnesota Rules 7861.0050, Subpart 3.
o Notwithstanding Minnesota Rules 7861.0050, Subpart 3, an
organization must continue making rent payments, pursuant
to the terms of the lease, if the organization or its agents are
found to be solely responsible for any illegal gambling conducted
at that site that is prohibited by Minnesota Rules 7861.0050,
Subpart 1, or Minnesota Statutes 609.75, unless the
organization's agents responSible for the illegal gambling
activity are also agents or employees of the lessor.
o The lessor shall not modify or tenninate the lease in whole or
in part because the organization reported to a state or local
law enforcement authority or the Board the occurrence at the
site of illegal gambling activity in which the organization did not
participate.
Other Prohibitions
o The lessor will not impose restrictions on the organization with
respect to providers (distributors) of gambling-related equipment
and services or in the use of net profits for lawful purposes.
o The lessor, person residing in the same household as the lessor,
the lessor's immediate family, and any agents or employees of the
lessor will not require the organization to perfonn any action that
would violate statute or rule. If there is a dispute as to whether
a violation of this provision occurred, the lease will remain in
effect pending a final detennination by the Compliance Review
Group (CRG) of the Gambling Control Board. The lessor agrees
to arbitration when a violation of this provision is alleged. The
arbitrator shall be the CRG.
o The lessor shall not modify or tenninate this lease in whole or in
part due to the lessor's violation of the proVisions listed in this
lease. .
Access to permitted premises - The Board and its agents, the
commissioners of revenue and public safety and their agents, and
law enforcement personnel have access to the pennitted premises
at any reasonable time during the business hours of the lesSor. The
organization has access to the pennitted premises during any time
reasonable and when necessary for the conduct of lawful gambling
on the premises. i i
,!
Lessor records - The lessor shall maintain a record of all money
received from the organization, and make the record available to
the Board and its agents, and the commissioners of revenue and
public safety and their agents upon demand. The record shall be
maintained for a period of 3-1/2 years.
~
,
Rent all-inclusive - Amounts paid as rent by the organization to
the lessor are all-inclusive. No other services or expenses provided
or contracted by the lessor may be paid by the organization,
induding but not limited to trash removal, janitorial and deaning
services, snow removal, lawn services, electricity, heat, security,
security monitoring, storage, other utilities or services, and in the
case of bar operations, cash shortages. Any other expenditures
made by an organization that is related to a leased premises must
be approved by the director of the Gambling Control Board. Rent
payments may not be made to an individual.
Acknowledgment of Lease Terms All obligations and agreements are contained in or attached to this lease and are subject
to the approval of the director of the Gambling Control Board. I affirm that the lease information is the total and only agreement
between the lessor and the organization. There is no other agreement and no other consideration required between the parties as to
the lawful gambling and other matters related to the lease. Any changes in this lease will be submitted to the Gambling Control Board at
least 10 days prior to the effective date of the change. If a renegotiated lease is made due to a change in ownership, the new lease will
be submitted within 10 days after the new lessor has assumed ownership.
List or attach other terms or conditions (must be approved by director of Gambling Control Board)
k"t!.l'JJ1. -etf. r; t4.,df.....1~~['19'""en~./"
Print name and title of lessor
Signature of organizatio. fficial (lessee)
'r4..t:J~/ J'v[,,-#i~...-:$&'"t.---
Print name and tille of Jessee
cEe:-
Question~ on this form should be directed to the Licensing Section of the Gambling Control Board (Board) at 651-639-4000. This publication
will be made available in alternative fonnat (i.e. large print, Braille) upon request. If you use a TTY, you can call the Board by using the
Minnesota Relay Service and ask to place a call to 651-639-4000. The information requested on this form will become public information
when received by the Board, and will be used to determine your compliance with Minnesota statutes and rules governing lawful gambling
activities.
4S
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE cm
C -t:i-V/u--' lie..---
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
Organization Name
Dead Broke Saddle Club
Month and Year
October 2004
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
1 of 1
License Number
03800
Amended CID?
No
A A.7
TRC Code M/F Amount
---
a(2) 500.00
a( 2) 500.00
a(2) 500.00
a(2) 500.00
a(2) 500.00
9/28/2004 10/4/2004 8446 Hugo Community Food Shelf
Purpose: Donation
9/28/2004 10/26/2004 8465 White Bear Lake Food Shelf
Purpose: Christmas Donation
9/28/2004 10/26/2004 8466 Forest Lake Helping Hand
Purpose: Christmas Donation
9/2812004 10/26/2004 8467 Our Saviors Lutheran Church
Purpose: Christmas Donation
9/28/2004 10/26/2004 8468 Hugo Food Shelf
Purpose: Christmas Donation
Total all Schedule C items $
To line 41 of Form G-1
2500.00
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
TRC Code M/F
Amount
Date Board
Approved
NONE TillS MONTH
For facilities intended ~rimarily for persons under 21:
Signatures
Total all Schedule D items $
To line 42 of Form G-1
I declare that this Schedule e/D is correct and complete to the best of my knowledge and belief.
Signature Date
Chief Executive
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Date
Gss 11104
4-\,b
Organization Name
Dead Broke Saddle Club
Month and Year
December 2004
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
1 of 1
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended C/O?
No
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE cm
A A-7
TRC Code M/F Amount
---
a( 4) 3000.00
a( 5) 2000.00
a(1) 40000.00
a(10) 0.00
a(12) 3400.00
a( 7) Both 110.00
11/23/2004 12117/2004 8542 Centerville Elementary
Purpose: Donation
12/28/2004 12/31/2004 8560 Gordan Nelson Foundation
Purpose: donation
12/28/2004 12/31/2004 8561 MN High School Rodeo
Purpose: 2005 Rodeo Donation
12/28/2004 12/31/2004 8562 City of Centerville
Purpose: 100/0 Donation
12/28/2004 12/31/2004 8564 Burke Wheeler & Assoc
Purpose: Annual audit
12/28/2004 12/31/2004 8573 WSCA Spotlight
Purpose: 2005 Youth show
Total all Schedule C items $
To line 41 of Form G-l
48510.00
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
mc Code M/F
Amount
Date Board
Approved
NONE TIDS MONTH
For facilities intended primarily for persons under 21 :
Signatures
I.declare that this Schedule C/D is correct and complete to the best of my knowledge and belief.
SIgnature Date
Chief Executive
Total all Schedule D items $
To line 42 of Form G-1
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Date
Gss 11/04
41
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended C/O?
No
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE cm
Organization Name
Dead Broke Saddle Club
Month and Year
Februarv 2005
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
1 of 2
A A-7
TRC Code MIF
2/20/2005 2/20/2005 0 Unsold ticket refund a( 8)
Purpose: Requested Unsold Ticket Refund
1/25/2005 2/18/2005 8634 Town of May 4-H a( 7) Both
Purpose: Youth Horse show
2/22/2005 2/22/2005 8635 Northwest Saddle Club a( 7) Both
Purpose: Youth Horse Show
2/22/2005 2/22/2005 8636 Centerville Elementary a( 4)
Purpose: Reading Program
2/22/2005 2/22/2005 8637 Our Savior Lutheran ChUrch a(2)
Purpose: Food Shelf
2/22/2005 2/22/2005 8638 Forest Lake Community Helping a(2)
Purpose: Food Shelf
2/22/2005 2/22/2005 8639 White Bear Lake Food Shelf a(2)
Purpose: Food Shelf
2/22/2005 2/22/2005 8640 Hugo Food Shelf a( 2)
Purpose: Food Shelf
2/22/2005 2/22/2005 8642 MN Friends of the Orphans a( 2)
Purpose: Donations
Total all Schedule C items $ -3551.00
To line 41 of Form G-l
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
TRC Code MJF
Amount
NONE TIDS MONTH
For facilities intended {lrimarilv for {)ersons under 21:
Total all Schedule D items $
To line 42 of Form G-l
Signatures
I declare that this Schedule C/D is correct and complete to the best of my knowledge and belief.
Signature Date
ChiefExe~utive
Amount
-13562.00
2011.00
500.00
4500.00
500.00
500.00
500.00
500.00
500.00
Date Board
Approved
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Date
4-~
Gss 11/04
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE CID
Organization Name
Dead Broke Saddle Club
Month and Year
February 2005
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
2/22/2005 2/22/2005 8643 Tsunami Relief
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended C/D?
No
City
Forest Lake
Page
2 of 2
A A-7
TRC Code M/F
a(2)
Purpose: Donation
Signatures and Schedule-C/D totals on page 1.
4g
Amount
500.00
Gss 11104
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE CID
Organization Name
Dead Broke Saddle Club
Month and Year
April 2005
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
1 of 1
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended 001
No
A A-7
mc Code M/F Amount
---
a( 1) 5000.00
a( 4) 3000.00
a( 6) 2000.00
a(7) Both 608.00
a(7) Both 4100.00
4/26/2005 4/1 1/2005 8706 MN High School Rodeo Assoc
Purpose: 2005 State Finals
4/26/2005 4/26/2005 8724 Hugo Elementary School
Purpose: Field Trip
4/26/2005 4/26/2005 8725 Project Hope North Inc
Purpose:
4/26/2005 4/26/2005 8726 Wash Co 4~H Federation
Purpose:
4/26/2005 4/26/2005 8727 MN FF A Foundation
Purpose:
Total all Schedule C items $
To line 41 of Form G-I
14708.00
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A.7
TRC Code M/F
Amount
Date Board
Approved
NONE THIS MONm
For facilities intended primarily for persons under 21:
Signatures
I declare that this Schedule CID is correct and complete to the best of my knowledge and belief.
Signature Date
Chief Executive
Total all Schedule D items $
To line 42 of Form 0-1
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Date
Gss 11/04
CSD
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE CID
Organization Name
Dead Broke Saddle Club
Month and Year
Mav 2005
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
1 of 1
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended C!D?
No
A A-7
'IRC Code MIF
Amount
3/2212005 5/9/2005 8745 Camp Courage Center
Purpose: Donation
5/16/2005 5/16/2005 8749 Main Street Bank
Purpose: 2004 Taxes 990T
5/24/2005 5/24/2005 8764 City of Centerville
Purpose: City Park Donation
a( 1) 2500.00
a( 8) 3200.00
a(10) 2500.00
Total all Schedule C items $
To line 41 of Form G-l
8200.00
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
IRe Code MJF
Amount
Date Board
Approved
NONE TillS MONTH
For facilities intended primarily for persons under 21 :
Signatures
I declare that this Schedule C/O is correct and complete to the best of my knowledge and belief.
Signature Date
Chief Executive
Total all Schedule D items $
To line 42 of Form G-l
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Date
Gss 11/04
61
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended C!D?
No
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE cm
Organization Name
Dead Broke Saddle Club
Month and Year
June 2005
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
Copy Max
12/28/2004 6/1/2005 8780
4/26/2005 6/6/2005 8783
12/28/2004 6/14/2005 8788
6/28/2005 6/30/2005 8819
6/28/2005 6/30/2005 8820
12/28/2004 6/30/2005 8821
12/28/2004 6/30/2005 8822
12/28/2004 6/30/2005 8823
12/28/2004 6/30/2005 8824
City
Forest Lake
Page
1 of 2
A A-7
TRC Code M/F _ Amount
---
a( 7) Both 37.73
Purpose: 2005 Youth Show
Centerville Elementary
Purpose: Field Trip
Champions Choice
Purpose: 2005 Youth Show
Girl Scout COWlcll St Croix Va
Purpose: Donation
Just Two Bikes
Purpose: Alyson May Benefit
Menards
Purpose: 2005 Youth Show
United Vet Equine
Purpose: 2005 Youth Show
St Criox Screen Printing
Purpose: 2005 Youth Show Inv #52171
Big Dee's Tack & Vet Supply
Purpose: 2005 Youth Show Inv #39260A
Total all Schedule C items $
To line 41 of Form G-l
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
TRC Code M/F
NONE THIS MONTH
For facilities intended primarily for persons Wlder 21 :
Total all Schedule D items $
To line 42 ofForm G-l
a( 4)
a(7) Both
a(1)
a(2)
a( 7) Both
a( 7) Both
a( 7) Both
a( 7) Both
10445.69
Amount
Signatures
I declare that this Schedule C/O is correct and complete to the best of my knowledge and belief.
Signature Date
Chief Executive
3000.00
1272.00
300.00
2500.00
21.30
305.09
478.45
501.55
Date Board
Approved
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Date
5~
Gss 1 1104
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE CID
Organization Name
Dead Broke Saddle Club
Month and Year
June 2005
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
2 of 2
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended CfD?
No
A A.7
TRC Code M/F
Amount
12/28/2004 6/30/2005 8825 Valley Vet Supply a( 7) Both
Purpose: 2005 Youth Show Inv #4467848
2029.57
Signatures and Schedule-C/O totals on page 1.
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Gss 11104
53
Organization Name
Dead Broke Saddle Club
Month and Year
September 2005
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
1 of 1
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended C/D?
No
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE em
A A-7
TRC Code M/F
Amount
8/23/2005 9/19/2005 8946 City of Hugo a( 4)
Purpose: Fire Dept
9/19/2005 9/19/2005 8947 City of Centerville a(10)
Purpose: Replace Check#8764 $2500.00
9/27/2005 9/27/2005 8949 Project Hope North Inc a( 6)
Purpose: For Family Of 5
9/27/2005 9/27/2005 8950 Gordan Nelson 2005 a( 5)
Purpose: Donation
2500.00
0.00
500.00
2000.00
Total all Schedule C items $
To line 41 of Form 0-1
5000.00
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
TRC Code M/F
Amount
Date Board
Approved
NONE TIllS MONm
For facilities intended primarily for persons under 21 :
Signatures
I.declare that this Schedule e/D is correct and complete to the best of my knowledge and belief.
SIgnature Date
Chief Executive
Total all Schedule D items $
To line 42 of Form G-l
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Date
Gss 11/04
6t}
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE cm
Organization Name
Dead Broke Saddle Club
Month and Year
November 2005
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
11/22/2005 11/22/2005 9041 Our Saviors Lutheran Church
Purpose: Food Shelf Donation
11/22/2005 11/22/2005 9042 Forest Lake Helping Hand
Purpose: Food Shelf Donation
11/22/2005 11/22/2005 9043 White Bear Lake Food Shelf
Purpose: Food Shelf Donation
11/22/2005 11/2212005 9044 Hugo Community Fo<?d-Shelf
Purpose: Food Shelf Donation
City
Forest Lake
Page
1 of 1
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended CID?
No
A A-7
TRC Code MJF Amount
---
a(2) 2000.00
a(2) 2000.00
a(2) 2000.00
a(2) 2000.00
Total all Schedule C items $
To line 41 ofFonn G-l
8000.00
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
TRC Code M/F
Amount
Date Board
Approved
NONE TillS MONm
For facilities intended primarily for persons under 21 :
Signatures
I.declare that this Schedule CID is correct and complete to the best of my knowledge and belief.
SIgnature Date
Chief Executive
Total all Schedule D items $
To line 42 ofFonn G-l
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
RoseviIle, MN 55113
Date
Gss 1 1/04
:Ss
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE cm
Organization Name
Dead Broke Saddle Club
Month and Year
Januarv 2006
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
1 of 1
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approvea Expenditures
License Number
03800
Amended CID?
No
A A-7
TRC Code MJF
Amount
12/27/2005 1/20/2006 9165 City ofSt Paul
a( 8)
140.00
Purpose:
12/27/2005 1/24/2006 9169 Big Dee's Tack & Vet Supply a( 7) Both
Purpose: 2006 Youth Show Inv #442679 A
12/27/2005 1/24/2006 9170 City ofCenterville a(10)
Purpose: Donation Parks 40% Tax
279.60
9500.00 ....
Total all Schedule C items $
To line 41 ofFonn G-l
9919.60
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
TRC Code MIF
Amount
Date Board
Approved
NONE THIS MONTH
For facilities intended primarily for persons under 21 :
Signatures
I.declare that this Schedule elD is correct and complete to the best of my knowledge and belief.
SIgnature Date
Chief Executive
Total all Schedule D items $
To line 42 of Form G-l
Signature
Gambling Manager
Mail to: Suite 300 South
1711 West County Road B
Roseville, MN 55113
Date
Gss 11/04
:S~
MINNESOTA LAWFUL GAMBLING
LGIOIO SCHEDULE em
Organization Name
Dead Broke Saddle Club
Month and Year
February 2006
Schedule C: Lawful Purpose Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
City
Forest Lake
Page
1 of 1
GAMBLING CONTROL BOARD
Lawful Purpose & Board Approved Expenditures
License Number
03800
Amended CID?
No
A A-7
TRC Code M/F
Amount
2/28/2006 2/28/2006 0 Unsold ticket refund a( 8)
Purpose: Requested Unsold Ticket Refund
12/27/2005 2/16/2006 9196 Hodges Badge Co Ine a( 7) Both
Purpose: 2006 Youth Show
1/24/2006 2/20/2006 9224 City of Centerville a( 8)
Purpose: City's 10% InV#8307
1/24/2006 2/20/2006 9227 City of 8t Paul a( 8)
Purpose: 2.5% Tax
2/28/2006 2/28/2006 9229 Portage For Youth a( 7) Both
Purpose: St Paull 0%
-13108.39
299.52
2973.30
340.00
118.00
Total all Schedule C items $
To line 41 of Form G-1
-9377.57
Schedule D: Board Approved Expenditures
Date Org. Check Check Check
Approved Date Number Made out to
B A-7
TRC Code M!F
AmOlmt
Date Board
Approved
NONE THIS MONTH
For facilities intended primarily for persons under 21:
Signatures
I declare that this Schedule CID is correct and complete to the best of my knowledge and belief.
Signature Date
Chief Executive
Total all Schedule D items $
To line 42 of Form G-1
Signature
Gambling Manag~r
Mail to: Suite 390 South
1711 West County Road B
Roseville. MN 55113
Date
Gss 11/04
51
June 28, 2006
Mr. Douglas W. Fischer, P.E.
County Engineer
Anoka County Highway Department
1440 Bunker Lake Boulevard
Andover, Minnesota 55304
SUBJECT: CSAH 14/54 Alternatives Study
Hardwood Creek Transportation Improvements
Lino Lakes, Minnesota
Dear Mr. Fischer:
As you are aware, the City of Lino Lakes is currently working with Hardwood Creek, LLC to
master plan a 360 acre tract ofland lying northwest of the I-35E/CSAH 14 interchange. The site
is guided for mixed use development comprised of approximately 1,150 residential units and
500,000 sq. ft. of commercial development.
Over the past four years the City of Lino Lakes, City of Centerville, and Anoka County have
expended a significant amount of time and financial resources to evaluate long term
transportation improvements to service this growing area. The CSAH 14 Alternative Analysis
Report, completed in July of 2004, and the I-35E Corridor AUAR, completed in October of
2005, both identified the need for a significant investment in transportation improvements. More
significantly, transportation forecasts in both studies identified the increasing importance of
CSAH 54 as a primary thoroughfare within the corridor. Both studies also placed a high degree
of importance on access management to insure and improve mobility and safety on roadways
serving the area.
In light of these studies the City was supportive of the access modifications proposed as part of
the CSAH 14 project, specifically with regards to 21 st Avenue. The City has also taken steps to
incorporate Anoka County's Access Spacing Guidelines as part of the mitigation plan included
in the City's I-35E Corridor AUAR. These studies have provided the primary guidance in our
design and review of the Hardwood Creek Development project.
sg
600 Town Center Parkway, Uno Lakes, Minnesota 55014-1182
Phone: 651-982-2400 · Fax: 651-982-2499
However, as more detailed traffic information is completed for the Hardwood Creek
development, it is becoming more apparent that the restriction of turning movements from
southbound 21 st is negatively impacting the CSAH 14/54 intersection as well as CSAH 54/73 rd
Street intersection (112 mile to the north). The most notable impact is the high concentration and
large queue lengths of southbound 54 left turning movements onto CSAH 14. The City is
interested in partnering with Anoka County and the City of Centerville to examine alternative
designs for the CSAH 14/21 st Avenue intersection and/or modifications to the existing alignment
ofCSAH 54.
The developer is interested in a full access at CSAH 14/21 sl Avenue to enhance the economic
viability of the proposed commercial component of the development. While the City of Lino
Lakes supports the potential for maximizing the City's tax base in this area our main objective is
to insure that the incremental transportation decisions made today are conducive to the
establishment of an efficient integrated transportation system for tomorrow. We are of the
opinion, given the size of the Hardwood Creek project site, that there may be transportation
opportunities in conjunction with the development, that would not otherwise be possible solely
by the City or County.
The developer is supportive of working with both cities and the County to further review options.
Given the potential scope of the improvements it is imperative that Anoka County take a lead
role in the process. We recognize that the availability of you and your staff is extremely limited
given the number and scope of transportation projects currently underway in Anoka County. In
order to expedite the project, the developer is prepared to escrow funds to cover county review
and consultant related expenditures.
Any proposed improvements to the adjacent County Road system necessary to accommodate the
development will be at the cost of the developer. The developer will also be responsible for a
portion of the City share of the 1-35E/CSAH 14 interchange. I am hopeful that a solution exists
that accommodates the development and enhances the existing County transportation system
with little cost to Anoka County.
Both Lino Lakes staff and the developer have met with Centerville staff to discuss possible
alternatives. We are hopeful that the City of Centerville will concur with our request for Anoka
County to evaluate design alternatives. Both cities are in agreement that this process is not
intended to alter or interfere with the County's current design and implementation of the CSAH
14 reconstruction project. Our intent is to evaluate transportation alternatives that could be
implemented in conjunction with the reconstruction of the I-35E/CSAH 14 interchange.
The City of Lino Lakes has been very supportive of the County's work to address transportation
issues within this corridor. We wish to continue our effective partnership with Anoka County to
address long term transportation issues within this important area.
Please contact me at your earliest convenience to discuss this opportunity. I am also willing to
meet with the Public Works Committee, if necessary, to address the City's interest in this project.
Please contact me at (651) 982-2427 if you have any questions.
59
~fl Jz/\fl2--
Michael Grochala,
Community Development Director
cc: Rhonda Sivarajah, Anoka County Commissioner
Gordon Heitke, City of Lino Lakes
Dallas Larson, City of Centerville
Keith McDonald, Shingobee Builders, Inc.
LcD
Rush Une Corridor
665 Government Center West, 50 West Kellogg Boulevard
Saint Paul, Minnesota 55102
Phone: (651) 266-2760 Fax: (651) 266-2761
www.rushlinecorridor.com
June 26, 2006
Mayor Mary Capra
City of Centerville
1880 Main Street
Centerville, MN 55038-9794
Dear Mayor Capra:
The Rush Line Corridor follows Highway 61 and Interstate 35835 from St. Paul
north to Pine City, and is in the process of being extended to Duluth. This is a
fast growing corridor with increasing congestion on its roads. Centerville falls
within the Rush Line Corridor and is the reason I am writing to request your
participation in the Rush Line Corridor Task Force. There are currently sixteen
members of the Task Force including counties, cities, and townships. On behalf
of the Task Force, I encourage Centerville to consider joining the Rush Line
Corridor Task Force.
'-
The Task Force completed a Transit Study in 2001, which analyzed express bus
on existing roads, busway on separated rights of way, and commuter rail. This
study demonstrated that there is a demand and interest for transit service in the
Rush Line Corridor. The study identified several goalS for the Corridor, including:
· Increase transit ridership and reduce auto dependency.
· Reduce travel delays and congestion in the corridor.
· Develop transit improvements consistent with public support and public
policy direction.
· Improve access to corridor jobs and activity centers.
· Encourage and shape appropriate development and land use.
· Preserve and enhance natural and cultural resources.
A new study will begin later this year to study the restoration of passenger rail
service to Duluth from the St. Paul Union Depot, which is being developed into a
multi-modal terminal. This is another exciting reason for Centerville to participate
on the Task Force. Please understand that Centerville will not be asked for
financial contributions to participate in the Task Force.
~l
Members include: Regional Railroad Authorities of Chisago, Ramsey, Washington Counties; A~oka C?unty, Pin\COunty,
the Cities of Forest Lake, Harris, Hugo, Little Canada, Map~ewood, North. Branch, R~sh CIty, WhIte Bear La e,
and Wyoming; White Bear TownshIp; and Wyoming Township.
Page 2
Rush Line JPA
June 26, 2006
Enclosed is the Rush Line Corridor Task Force Joint Powers Agreement along
with a sample resolution. If Centerville decides to become a member of the Task
Force by officially joining, please forward a signed resolution to Task Force staff
indicating that you have joined and identifying your representative to the Task
Force. Please note that representatives must be elected officials.
I am also enclosing a map of the current Rush Line Corridor to Pine City, a list of
Task Force members, and a list of Task Force meeting dates for 2006-meetings
are regularly held every other month, the 2nd Wednesday of the month at the
White Bear Lake City Hall. If you would like more information about the Task
Force, the proposed study to Duluth, or have other questions, please contact
Alicia Vap, Ramsey County staff to the Task Force, at 651-266-2773.
Finally, I encourage you to attend the next meeting, which is a special Task
Force meeting that will be held Friday, July 21 at 1 :30 PM in Duluth. Immediately
following the meeting, you are invited to join members, their traveling
companions, and children on a 90-minute train ride of the North Shore Scenic
Railroad. More information about this event is enclosed. If you do plan to attend
this meeting or the train ride, please RSVP to Alicia Vap at 651-266-2773.
I welcome your attendance at meetings and hope to hear from your soon.
Sincerely,
Victoria A. Reinhardt, Chair
enclosures
c: Alicia Vap, Ramsey County
Dallas Larson, City Administrator
L,~
~/ine d.
Co".rido". St..dy
Special Rush Line Corridor Task Force Meeting
And North Shore Scenic Railroad Train Ride Information
Date: July 21, 2006
Time: 1 :30 PM for the meeting
3:00 PM for the North Shore Scenic Railroad train ride
4:30 PM Conclusion of the 90-minute train ride
Location: St. Louis County Heritage and Arts Center, the Depot
4th Floor Boardroom
506 West Michigan Street
Directions: From 1-35, take the Superior StreetlMesaba exit, keep traveling to
the right, and you'll end up on Michigan Street in front of the Depot.
At the stop sign, park in the parking ramp. Please be aware that
there will be a charge for the parking ramp.
To access free parking, follow the above directions, but continue
straight from the stop sign. Turn right at 4th Avenue West. At the
bottom of the hill, turn right, then on the left will be a sign for free
parking for the North Shore Scenic Railroad.
Contact:
Alicia Vap, Ramsey County Staff
Office phone: 651-266-2773
Cell phone: 612-619-5783
(P3
AMENDED AND RESTATED
JOINT POWERS AGREEMENT
This Amended and Restated Joint Powers Agreement, hereinafter together with any
supplements, amendments, or exhibits (AGREEMENT) is made and entered into on this
day of , 200_, by and between ANOKA COUNTY (ANOKA),
CARL TON COUNTY (CARL TON COUNTY), CHISAGO COUNTY REGIONAL
RAILROAD AUTHORITY (CHIS AGO), PINE COUNTY (PINE), RAMSEY COUNTY
REGIONAL RAILROAD AUTHORITY (RAMSEY), ST. LOUIS AND LAKE COUNTIES
REGIONAL RAILRAOD AUTHORITY (ST. LOUIS/LAKE), WASHINGTON COUNTY
REGIONAL RAILROAD AUTHORITY (WASHINGTON), the city of ASKOV (ASKOV), the
city of ATKINSON (ATKINSON), the city of BARNUM (BARNUM), the city of BEROUN
(BEROUN), the city of BRUNO (BRUNO), the city of CARL TON (CARL TON), the city of
CENTERVILLE (CENTERVILLE), the city of CLOQUET (CLOQUET), the city of DULUTH
(DULUTH), the city of DUQUETTE (DUQUETTE), the city of ESKO (ESKO), the city of
FINLAYSON (FINLA YSON), the city of FOREST LAKE (FOREST LAKE), the city of GEM
LAKE (GEM LAKE), the city of HARNEY (HARNEY), the city of HARRIS (HARRIS), the city
of HERMANTOWN (HERMANTOWN), the city of HINCKLEY (HINCKLEY), the city of
HUGO (HUGO), the city of KERRICK (KERRICK), the city of LINO LAKES (UNO LAKES),
the city of LITTLE CANADA (LITTLE CANADA), the city of MAHTOW A (MAHTOW A), the
city of MAPLEWOOD (MAPLEWOOD), the city of MOOSE LAKE (MOOSE LAKE), the city
of NORTH BRANCH (NORTH BRANCH), the city of PINE CITY (PINE CITY), the city of
PROCTOR (PROCTOR), the city of ROCK CREEK (ROCK CREEK), the city of RUSH CITY
(RUSH CITY), the city of RUTLEDGE (RUTLEDGE), the city of ST. PAUL (ST. PAUL), the
city of SANDSTONE (SANDSTONE), the city of STACY (STACY), the city of STURGEON
Page I of II
li+
LAKE (STURGEON LAKE), - the city of THOMPSON (THOMPSON), the city of WHITE
BEAR LAKE (WHITE BEAR LAKE), the city of WILLOW RIVER (WILLOW RIVER), the
city of WYOMING (WYOMING), COLUMBUS TOWNSHIP (COLUMBUS), LENT
TOWNSHIP (LENT), NICKERSON TOWNSIDP (NICKERSON), RUSHEBA TOWNSHIP
(RUSHEBA), WHITE BEAR TOWNSHIP (WHITE BEAR TOWNSHIP), and WYOMING
TOWNSHIP (WYOMING TOWNSHIP), under the authority of and pursuant to the provisions of
Minn. Stat. Chapters 398A and 471.59.
WITNESSETH:
WHEREAS, ANOKA, CHISAGO, PINE, RAMSEY, WASHINGTON, FOREST LAKE,
HARRIS, HUGO, LITTLE CANADA, MAPLEWOOD, NORTH BRANCH, RUSH CITY,
WHITE BEAR, WYOMING, WHITE BEAR TOWNSHIP, and WYOMING TOWNSHIP entered
into a Joint Powers Agreement establishing the Rush Line Corridor Taskforce (TASK FORCE)
pursuant to Minn. Stat. ~~ 471.59 and 398A.04, subd. 9, said AGREEMENT dated March 31, 1999
and
WHEREAS, ANOKA, CHISAGO, PINE, RAMSEY, WASHINGTON, FOREST LAKE,
.
HARRIS, HUGO, LITTLE CANADA, MAPLEWOOD, NORTH BRANCH, RUSH CITY,
WHITE BEAR, WYOMING, WHITE BEAR TOWNSHIP and WYOMING TOWNSHIP desire to
amend and restate the Joint Powers Agreement and include CARLTON COUNTY, ST.
LOUIS/LAKE, ASKOV, ATKINSON, BARNUM, BEROUN, BRUNO, CARLTON,
CENTERVILLE, CLOQUET, DULUTH, DUQUETTE, ESKO, FINLAYSON, GEM LAKE,
HARNEY, HERMANTOWN, HINCKLEY, KERRICK, LINO LAKES, MAHTOW A, MOOSE
LAKE, PINE CITY, PROCTOR, ROCK CREEK, RUTLEDGE, ST. PAUL, SANDSTONE,
Page 2 of II
(p6
STACY, STURGEON LAKE, THOMPSON, WILLOW RIVER, COLUMBUS, LENT,
NICKERSON, and RUSHEBA as a party to this AGREEMENT; and
WHEREAS, the Rush Line Corridor is defined as the transitway corridor originating in St. Paul
in Ramsey County and extending north from Ramsey County through Washington County, Chisago
County, Pine County, and Carlton County to Duluth in St. Louis County; and
WHEREAS, the Rush Line Corridor has significant transportation, safety, and land use issues;
and
WHEREAS, there are opportunities for a variety of multi-modal transportation improvements
in the Rush Line Corridor, including highway, commuter and freight rail, bus rapid transit, multi-
use paths and/or recreational trails including bicycle trails, and Intelligent Transportation Systems
(ITS); and
WHEREAS, the parties wish to collaborativeiy plan for multi-modal transportation
improvements to the Rush Line Corridor and for the related land use and development impacts, and
WHEREAS, the TASK FORCE has completed a transit study on the Rush Line Corridor, and
determine,d that planning for bus, bus rapid transit, and commuter rail in the Rush Line Corridor
should continue; and
WHEREAS, the Minnesota Department of Transportation (Mn/DOT) has completed a study of
the restoration of passenger service from the Twin Cities to Duluth and the Iron Range, and
determined that additional analysis should continue; and
WHEREAS, Minn. Stat. ~ 174.80 et seq. grants authority and responsibility to the Mn/DOT to
design, develop, construct, and operate commuter rail in Minnesota and to enter into agreements
with joint powers boards to carry out these responsibilities; and
Page 3 of II
~l,
WHEREAS, the TASK. FORCE intends to work collaboratively with Mn/DOT and the
Metropolitan Council for the planning and development of commuter rail or other rail or rail
beneficial related transit modes in the Rush Line Corridor; and
WHEREAS, it is the desire of the parties hereto to amend and restate the March 31, 1999, Joint
Powers Agreement.
NOW, THEREFORE, IN CONSIDERATION OF the mutual promises and covenants herein,
the parties hereto agree as follows:
ARTICLE 1. DEFINITIONS
Unless context otherwise requires, the terms defined in this section shall have the meanings stated
herein:
1. Agreement means this Amended and Restated Joint Powers Agreement.
2. Task Force shall mean the Joint Powers body established herein.
3. Financial Member means individually Anoka County, Carlton County, the Chisago County
Regional Railroad Authority, Pine County, Ramsey County Regional Railroad Authority, St.
Louis!Lake Counties Regional Railroad Authority, or Washington County Regional Railroad
Authority.
4. Original Signatory shall mean, individually, Anoka County, Chisago County Regional
Railroad Authority, Pine County, Ramsey County Regional Railroad Authority, Washington
County Regional Railroad Authority, Forest Lake, Harris, Hugo, Little Canada, Maplewood,
North Branch, White Bear, Wyoming, White Bear Township, and Wyoming Township.
5. Corridor county population means the population within the corridor of each county, with
the corridor being defined as one mile on either side of the abandoned and active Burlington
Northern Santa Fe (BNSF) railroad corridor in Ramsey County, roughly parallel to Hwy. 61,
one mile on either side of the railroad corridor in Duluth, and five miles on either side of the
railroad corridor for the non-urbanized portion of the corridor. If a different corridor were
selected, the county corridor population would be measured on either side of that corridor
instead.
ARTICLE 2. PURPOSE
The parties have entered into this agreement for the purpose of jointly exercising the powers granted
to Regional Railroad Authorities organized under the provisions of Minn. Stat. Ch. 398A, including
but not limited to the acquiring and managing federal, state, and local funding in conjunction with
the Minnesota Department of Transportation and the Metropolitan Council, and performing any
Page 4 of 11
~l
responsibilities delegated by the Commissioner of Transportation subject to the conditions that
sufficient funds are received.
ARTICLE 3. TERM
This AGREEMENT shall be effective (EFFECTIVE DATE) when adopted by all ORIGINAL
SIGNA TORIES. The EFFECTIVE DATE of this AGREEMENT shall be the date on which the
last ORIGINAL SIGNATORY approves the AGREEMENT by action of its governing board or
council. This AGREEMENT shall remain in full force and effect until terminated by the parties
pursuant to Article 9 of the AGREEMENT.
CARLTON COUNTY, ST. LOUIS/LAKE, ASKOV, ATKINSON, BARNUM, BEROUN,
BRUNO, CARL TON, CENTERVILLE, CLOQUET, DULUTH, DUQUETTE, ESKO,
FINLA YSON, GEM LAKE, HARNEY, HERMANTOWN, HINCKLEY, KERRICK, LINO
LAKES, MAHTOW A, MOOSE LAKE, PINE CITY, PROCTOR, ROCK CREEK, RUTLEDGE,
ST. PAUL, SANDSTONE, STACY, STURGEON LAKE, THOMPSON, WILLOW RIVER,
COLUMBUS, LENT, NICKERSON, and RUSHEBA will become a party to this AGREEMENT
on the later of the date approved by their governing body or the EFFECTIVE DATE herein stated.
Provided, however, that if CARLTON COUNTY, ST. LOUIS/LAKE, ASKOV, ATKINSON,
BARNUM, BEROUN, BRUNO, CARL TON, CENTERVILLE, CLOQUET, DULUTH,
DUQUETTE, ESKO, FINLAYSON, GEM LAKE, HARNEY, HERMANTOWN, HINCKLEY,
KERRICK, LINO LAKES, MARTOW A, MOOSE LAKE, PINE CITY, PROCTOR, ROCK
CREEK, RUTLEDGE, ST. PAUL, SANDSTONE, STACY, STURGEON LAKE, THOMPSON,
WILLOW RIVER, COLUMBUS, LENT, NICKERSON, and RUSHEBA fail to approve the
AGREEMENT within one (1) year of the EFFECTNE DATE, they will not become parties to this
AGREEMENT, except by amendment to this AGREEMENT.
ARTICLE 4. JOINT POWERS BOARD
There is hereby created a Joint Powers Board as a public entity, to be known as the Rush Line
Corridor Task Force. The TASK FORCE shall be an entity separate from its member bodies and
shall not be deemed an agent or partner of the member bodies, and the member bodies shall not be
liable for the actions of the TASK FORCE. The TASK FORCE shall have full authority to exercise
all powers stated herein without approval by the governing body or bodies of any member or
members.
ARTICLE 5. MEMBERSHIP
A. Each party shall appoint one (1) member and one (1) alternate to the TASK FORCE.
TASK FORCE members and alternates must be members of the party which appoints them.
If a TASK FORCE member ceases to be a member of such party, his or her membership on
the TASK FORCE shall cease on the date of cessation of such membership, and the
appointing party shall appoint a new member or alternate.
Additional parties may become members of the TASK FORCE by amendment to this
AGREEMENT pursuant to Article 10 hereof.
Page 5 of 11
[p~
All members of the TASKFORCE will have one (1) vote.
B. TASK FORCE membership terms shall commence on January 15 of a calendar year and end
on January 14 of the next succeeding year, or until a successor is appointed.
ARTICLE 6. POWERS OF TASK FORCE
The TASK FORCE has such authority as is necessary and proper to make all decisions to carry out
its purpose as described in Article 2. Such powers shall be subject to the provisions of Minn. Stat. ~
471.59 and will include, but not be limited to, any or all of the following powers to the extent
provided by law or not otherwise limited by this AGREEMENT.
A. Adopt an annual budget.
B. Enter into transactions, including contracts or leases, required in furtherance of this
AGREEMENT and statutory mandate, and enforce such transactions to the extent available in
equity or at law. The contracting and purchasing requirements of one party designated by the
TASK FORCE shall apply hereto. The TASK FORCE may approve any contract relating to
this AGREEMENT up to the amount approved in the annual budget, and may authorize the
Chair of the TASK FORCE to execute those contracts.
C. Adopt by-laws and any amendments consistent with this AGREEMENT required for the
exercise of the powers and purposes stated in this AGREEMENT. The by-laws may provide
for the appointment of ex officio, non-voting members to the TASK FORCE by the TASK
FORCE.
D. Apply for and accept gifts, grants, loans of money, other property, or assistance on behalf of
the contracting parties from the United States government, the State of Minnesota, or any
person, association, or agency for any of its purposes, including any grant which may be
available, enter into any agreement in connection therewith, and hold, use and dispose of such
money, other property, and assistance in accordance with the terms of the gifts, grants, or
loans relating thereto.
E. Acquire and hold such real and personal property as may be required to accomplish the
purposes of this AGREEMENT and, upon termination of this AGREEMENT, make
distribution of such property as is provided for in this AGREEMENT.
F. Employ agents and employees, and to fix the compensation and all other terms and conditions
of employment thereof.
G. Incur debts, liabilities, or obligations, which do not constitute a debt of any of the parties. The
Joint Powers Board does not have authority to incur debts, liabilities, or obligations, which
constitute a debt of any of the parties.
H. Sue and be sued in its own name.
Page 6 of 11
Lo~
All powers granted herein shall be exercised by the TASK FORCE in accordance with the legal
requirements applicable to the regional railroad authorities.
ARTICLE 7. OFFICERS. EMPLOYEES. AND SERVICES
A. The TASK FORCE shall elect a Chair and Vice-Chair from its membership at its first regular
meeting each year. The Chair and Vice-Chair shall be elected by the TASK FORCE from its
membership for a term of one (1) year. The Chair shall preside at all meetings of the TASK
FORCE, may establish such subcommittees as may be needed from time to time and shall
perform other duties and functions as may be determined by the TASK FORCE. The Vice-
Chair shall preside over and act for the TASK FORCE during the absence of the Chair. If
both the Chair and Vice-Chair are absent, the TASK FORCE may elect a temporary Chair to
conduct its business, provided a quorum is present.
Notwithstanding any provision to the contrary, following the EFFECTIVE DATE of this
AGREEMENT, the term of the prior TASK FORCE's officers shall automatically expire and
a special election shall be held to elect interim officers. The term of the interim officers
commence upon election by the TASK FORCE and continue until the first regular meeting of
the following year, at which time elections will be held to elect permanent officers pursuant to
this section who will serve a term according to this section.
B. Executive Committee. The TASK FORCE shall establish an Executive Committee of the
TASK FORCE consisting of the representative of each Financial Member. The Executive
Committee shall develop and make recommendations to the TASK FORCE regarding the
ongoing responsibilities of the TASK FORCE, and shall have such other duties as set forth in
the TASK FORCE's by-laws.
C. Staff. Each party may provide staff support to the TASK FORCE, subject to the approval of
the TASK FORCE.
D. Vacancies. If an appointment of any TASK FORCE member or alternate is vacated before
the end of his or her term, the vacancy shall be filled by appointment by the appropriate
appointing governing body. Vacancies shall be filled within thirty (30) days of their
occurrence. A vacancy shall be deemed to have occurred when any of the conditions
specified in Minn. Stat. S 351.02 exist.
E. Meetine:s. The TASK FORCE shall meet at regular intervals at such times and places as the
TASK FORCE shall establish in its by-laws. Special meetings may be held on reasonable
notice by the Chair or any two members upon terms and conditions as the TASK FORCE may
determine and that conform to the Minnesota Open Meeting Law, Minn. Stat. ~ 13D.
F. Committees. The TASK FORCE may establish standing committees of the TASK FORCE
by providing for such committees by resolution. The Chair may establish ad hoc committees
of the TASK FORCE.
Page 7 of II
10
ARTICLE 8. FUNDING
A. Financial Members' Contributions. The TASK FORCE will collect, if determined by the
TASK FORCE to be needed, the funding for items listed below. This funding shall be based
on corridor county population for the most recent census year or most recent state
demographer data available. For capital projects located in one county, that county or regional
railroad authority would be expected to fund the non-federal portion of the project costs if
federal funds are received for that project.
(a) Administrative costs shall include but not limited to salaries and fringe
benefits, rent, utilities, transportation, travel, telephone, office supplies,
insurance, accounting and legal fees not relating to a specific corridor, and
membership fees and dues incurred by the Board.
B. Annual Bud2et. For the calendar year next following the calendar year in which the
EFFECTIVE DATE occurs and all subsequent years, the TASK FORCE shall establish and
approve a budget.
C. Financial Members' Bud2et Approval. Adoption of the budget shall require unanimous
approval of the Financial Members.
D. Contribution Date. Except for any initial contribution required by this AGREEMENT,
assessments made under the provisions of this article shall be paid by each Financial Member
by January 3 of each year. The initial contribution shall be made within sixty (60) days of the
adoption of the budget pursuant to Article 8(A) thereof.
E. Bud2etin2. Accountin2. Fiscal A2ent. and Other Services. The TASK FORCE may
contract with any party to provide contract management, legal review, and budgeting and
acc6unting services necessary or convenient for the TASK FORCE and otherwise act as the
TASK FORCE's fiscal agent. Such services shall include, but not be limited to, management
of all funds, including contributions and grant monies, payment for contracted services, and
relevant bookkeeping and record keeping. The contracting and purchasing requirements of
the member so selected shall apply to transactions of the TASK FORCE. Such member shall
identify the staff person to work as liaison with the TASK FORCE.
F. Accountabilitv for Funds. All funds shall be accounted for according to generally acceptable
accounting principles. A report on all receipts and disbursements shall be forwarded to the
TASK FORCE on an annual basis. The parties have the authority to request reports pertaining
to any and all budgeting and accounting services. All interest earned from established TASK
FORCE funds shall be credited back to that same fund.
ARTICLE 9. WITHDRAWAL AND TERMINATION
A. Withdrawal. Any party may withdraw from this AGREEMENT upon 90-days prior written
notice evidenced by resolution of the party's governing body to the TASK FORCE. In the
Page 8 of 11
11
event of withdrawal by any party, this AGREEMENT shall remain in full force and effect as
to all remaining parties.
B. Effect of Withdrawal. Disposition of Property. Funds. and Obli2ations. A party
withdrawing from this AGREEMENT shall, prior to such withdrawal, pay the full amount of
any unpaid assessments to the TASK FORCE as defined in Article 8(A). A party
withdrawing from this AGREEMENT shall not receive a distribution of property or funds
until such time as this AGREEMENT is terminated by all parties pursuant to this Article 9.
Such disposition of property shall be in accordance with the provisions of Section D of this
Article 9.
Any member withdrawing shall be liable for any assessment in the year in which the
withdrawal becomes final only for the period in such year that the partl remains a party. The
party's assessment shall not exceed the sum of one-twelfth (1112 ) the full assessment
multiplied by the number of months or fractions thereof in the year during which the party
remains a party.
C. Termination. This AGREEMENT shall terminate upon the occurrence of anyone of the
following events:
(a) When necessitated by operation of law or as a result of a decision by a court of
competent jurisdiction; or
(b) When a majority of the parties agrees to terminate this AGREEMENT.
D. Disposition of Property and Funds. At such time as this AGREEMENT is terminated, any
property interest remaining in the TASK FORCE, following discharge of all obligations owed
by the TASK FORCE, shall be disposed of and the proceeds of the property shall be returned
to the parties in proportion to their contribution.
;
E. Effect of Withdrawal of Financial Member on Bud2et. In the event a Financial Member
withdraws, the unpaid assessment allocable to such member in the year of withdrawal and
subsequent years shall be reallocated to the remaining Financial Members in proportion that
the assessment allocations under Article 8(A) hereof bear to each other.
ARTICLE 10. MISCELLANEOUS
A. Amendments. This AGREEMENT may be amended by unanimous agreement of the parties
as evidenced by resolutions adopted by the respective governing bodies.
B. Records. Accounts. and Reports. The TASK FORCE shall establish and maintain such
funds and accounts as may be required by good accounting practices. The books and records
of the TASK FORCE shall be subject to the provisions of Minn. Stat. Ch. 13, the Minnesota
Government Data Practices Act, and Minn. Stat. ~ 16C.05, subd. 5. The TASK FORCE,
within one hundred twenty (120) days after the close of each fiscal year, which shall be
Page 9 of 11
l~
January 1 to December 31, shall give a complete written report of all financial activities for
such fiscal year to the parties.
C. Counterparts. This AGREEMENT may be executed in two or more counterparts, each of
which shall be deemed an original, but all of which shall constitute one and the same
instrument.
D. Severabilitv. The provisions of this AGREEMENT are severable. If any paragraph, section,
subdivision, sentence, clause, or phrase of the AGREEMENT is for any reason held to be
contrary to law, or contrary to any rule or regulation having the force and effect of law, such
decision shall not affect the remaining portions of this AGREEMENT.
E. Entire Ae:reement. This AGREEMENT constitutes the entire agreement between the parties
and supersedes all prior written or oral agreements relating to the TASK FORCE.
F. Alternative Dispute Resolution. In the event of a dispute arising under this AGREEMENT,
the parties and the TASK FORCE agree to attempt to resolve their dispute by following the
process described below:
(1) A party shall provide written notice to the TASK FORCE describing perceived
conflict, positions, and.underlying reasons.
(2) The TASK FORCE or member shall provide written response to notice within seven
(7) days of receipt of notice.
(3) The parties shall meet within 14 days of receipt of response with a neutral facilitator.
The neutral facilitator will be a representative from the Minnesota Office of Dispute
Resolution. Costs of such facilitator shall be shared equally by all parties to the
dispute.
(4) At the first meeting, the neutral facilitator will assist the parties in identifying the
appropriate parties and participants in the dispute resolution process, their concerns,
a meeting agenda and design for any subsequent meetings. The parties shall agree
on a process for resolving the problem that would involve additional negotiations,
mediation, or arbitration.
(5) In developing the process, the parties will be guided by the following
principles:
(i) the parties will attempt in good faith to reach a negotiated settlement;
(ii) the parties agree that there must be fair representation of the parties directly
involved in the dispute;
(iii) the parties will use legal proceedings as a last resort; and
Page 10 of11
13
-
(iv) in the event the parties are unable to resolve the dispute, each party retains all
rights, remedies, or defenses it had prior to entering the process.
(6) The parties will report to the TASK FORCE within 60-days of their first meeting on
the resolution of the dispute or a recommendation to commence legal proceedings.
IN WITNESS WHEREOF, the parties to this AGREEMENT have hereunto set their hands on the
date written below.
Page 11 of 11
'lL\-
u,I , <.
CITY OF CENTERVILLE
City Council Chair
15
Date
1(M$I. Lll-tll CI!J~~;dl!J~
(;
.j:
~
.l~ Legend
"'" .~.. RaiIroId
.....
- - MIjor Roadways
_. - - Munldpal 80undartea
- County 80undartea
_1-35 & 1-35E
_ u.s. HIghwey 81
_ RaM Corridor
~tudyAru
.
4, 1". 27._
.
'l~
Rush Line Corridor Task Force Membership
ANOKA COUNTY PINE COUNTY
Rhonda Sivarajah Eileen Anderson
County Commissioner County Commissioner
CHISAGO COUNTY RAMSEY COUNTY
Ben Montzka Victoria Reinhardt, Chair
County Commissioner County Commissioner
FOREST LAKE RUSH CITY
Susan Young Mick Louzek
Council Member Council Member
HARRIS WASHINGTON COUNTY
Wayne Buisman Dennis Hegberg
Council Member County Commissioner
HUGO WHITE BEAR LAKE
Michael Granger Vacant
Council Member
WHITE BEAR TOWNSHIP
LITTLE CANADA Vacant
Bill Blesener
Mayor WYOMING
, Joe Zerwas
MAPLEWOOD Council Member
Will Rossbach
Council Member WYOMING TOWNSHIP
Jeffery Eiffler
NORTH BRANCH Wyoming. Township Board
Theresa Furman
Council Member
N:\Vap.A\Rush line\directory.doc
17
Page 1
Rush Line Corridor Meetings - 2006
Meeting LocationlTime:
White Bear Lake City Hall, large 2nd Floor Conference Room
4701 Highway 61
White Bear Lake, MN
3:30 p.m.
February 8
April 12
July 12
Special July 21 Meeting in Duluth
September 13
November 8
18
SAMPLE RESOLUTION
WHEREAS, the Rush Line Corridor is defined as the transitway corridor
originating in St. Paul in Ramsey County and extending north from Ramsey
County through Washington, Chisago, Pine, and Carlton Counties to Duluth in
St. Louis County; and
WHEREAS, renter your community name herel is committed to preserving
this corridor for future rail transit alternatives; and
WHEREAS, The Rush Line Corridor has significant transportation, safety
and land use issues; and
WHEREAS, There are opportunities for a variety of multi-modal
transportation improvements in the corridor, including highway, commuter and
freight rail, bus rapid transit, multi-use paths and/or recreational trails including
bicycle trails, and Intelligent Transportation Systems (ITS); and
WHEREAS, The Rush Line Corridor Task Force consists of cities,
counties and towns from St. Paul to Duluth; and
WHEREAS, renter your community name herel wishes to collaboratively plan for
multi-modal transportation improvements to the corridor and for the related land
use and development impacts; and
-
WHEREAS, The Task Force has completed a transit study on the Rush
Line Corridor, and determined that planning for bus, bus rapid transit, and
commuter rail in the Rush Line Corridor should continue; and
WHEREAS, the Minnesota Department of Transportation has completed a
study of the restoration of passenger service from the Twin Cities to Duluth and
the Iron Range, and determined that additional analysis should continue; and
WHEREAS, Minn. Stat. 9 174.80 et seq. grants authority and
responsibility to Mn/DOT to design, develop, construct, and operate commuter
rail in Minnesota and to enter into agreements with joint powers boards to carry
out these responsibilities; and
WHEREAS, the Rush Line Corridor Task Force intends to work
collaboratively with Mn/DOT and the Metropolitan Council for the planning and
development of commuter rail or other rail or rail beneficial related transit modes
in the Rush Line Corridor; and
WHEREAS, it is the desire of the parties hereto to amend and restate the
March 31, 1999, Joint Powers Agreement; Now Therefore Be It
14
RESOLVED, That renter your community name herel approve the
Amended and Restated Joint Powers Agreement for the Rush Line Corridor
Task Force and authorizes the rChair/Presidentl to sign the Amended and
Restated Agreement.
'6D
Anoka County Contract No.2006-0558
This Agreement made and entered into this day of
of Anoka, State of Minnesota, a political subdivision of the
Avenue North, Anoka, Minnesota 55303, hereinafter referre
Centerville, 1880 Main Street, Centerville, MN 55038, herein
JOINT POWERS AGREEMENT
FOR THE RECONSTRUCTION OF COUNTY STATE AID
HIGHWAY NO. 14 (MAIN STREET) FROM 1-35W to 1-35E
(COUNTY PROJECT NO. 02-614-24)
WHEREAS, the parties of this agreement ha
condition and traffic capacity of County State A
WHEREAS, the parties of this agreement con
State Aid Highway No. 14 (Main from I
safety of the intersections inclu
WHEREAS, the parties
Highway 14 (Main Street)
sewer system and other uti
WHEREAS,
permanent
N) for the
desirable to construct a new
Aid Highway 54 (20th Avenue
WHERE
handhole
and,
.rable to construct conduit and
for possible future signalization:
ape fi atures along portions of County State Aid
unds through the Surface Transportation Program
ain Street); and,
at t e County shall cause the construction of County State Aid
a C nty Highway Department has prepared plans and specifications for
ounty State Aid Highway 14 (Main Street) under Project No. S.P. 02-614-
pecifications are on file in the office of the County Engineer; and,
e parties have an existing Memorandum of Understanding ("MOU") dated
, 2005, regarding said project; and,
1
~l
Anoka County Contract No.2006-0558
WHEREAS, the parties agree that any extra work performed beyond that shown in the ans as
bid shall be the responsibility of the requested party; and,
T
materials,
constitute
good fait
and those
1. PURPOSE
WHEREAS, the parties agree that it is in their best interest that the cost of said
and,
WHEREAS, Minnesota Statute 471.59 authorizes political subdivision
joint powers agreements for the joint exercise of powers common to
NOW, THEREFORE, IT IS MUTUALLY STIPULATED A
The parties have joined together for the
trail/concrete sidewalk, streetscape, drainage, tr
portions of County State Aid Highway No. 1
specifications numbered S.P. 02-614-24 on fi
Department (hereinafter collectivel rred to
bituminous
utilities on
plans and
Highway
II.
METHOD
tracted, the cost of all labor,
e ired to complete the work, shall
rred to herein. "Estimated" costs are
incu for the Project. Actual costs may vary
parties will be responsible.
T
$14,245,
federal fu
eligible p
as shown
roject (including County furnished materials) is
r the Project are capped at $6,523,550.00. The
tio of eligible cost incurred by each party to the total
sts the costs of items that can participate in federal funding
tion in the construction costs is as follows:
shall provide construction observation for the relocation and
es and approve for acceptance the work as it is completed.
box reloc
The esti
The City shall pay one hundred percent (100%) of the hydrant and curb
gate box adjustment as well as water and sewer relocation and construction.
lty cost of these items is $397,050.00.
2
<g)
Anoka County Contract No.2006-0558
3. The City shall furnish and deliver to the construction site replacement
hydrants for any hydrants, which are being relocated as a part of this project, which th want
replaced.
4. The City shall provide construction observation for th
reconstruction of their utilities and approve for acceptance the work as it is co
4a. The City shall be responsible for any deficienc'
relocation and reconstruction of the utilities that ar'
completion of the Project.
5. The City shall pay one hundre
and non-eligible portion of the storm sewer const
of storm sewer construction. Storm sewer const
basins, manholes, castings, rip rap, inlet protec
outlet structures and grit chambers and/or coIl
eligible and eligible portions are defined in the
articipating
ible portion
ards, catch
s and their
. The non-
and County
ontributing
g flow from
torm sewer is $0.00 of which
~) of the cost of concrete curb and
lIe. estimated total cost of curb and gutter
ity's estimated cost is $115,222.00.
median a
$0.00.
undred percent (100%) of the cost of decorative
he City's estimated cost for decorative median is
items inc
concrete
streetsca
Highway
streetsca
hall pay one hundred percent (100%) of the cost of streetscape
to: median plantings, trees, tree grates, street lights, stamped
treatments the City chooses to include with the Project. The
be signed by a licensed landscape architect and meet the Anoka County
t Landscape/Streetscape Guidelines. The City's estimated cost for
500,000.00.
3
~3
Anoka County Contract No.2006-0558
9. The City shall pay one hundred percent (100%) of the cost of new
concrete and/or bituminous driveway pavement for all upgraded driveways. The City's e imated
cost for driveway pavement is $6,345.00.
13. The City shall pay one h
bituminous trails. This cost includes pavem
lightweight fill and geotextile fabric if applicabl
construct the trail as well as any retaining wall
would not be required without the trail. The Ci
10. Any in place driveway pavement disrupted by the con
replaced in-kind by the County at no cost to the City.
ill be
11. The City shall pay for one hundred percent (1
sidewalk installed on the project including pedestrian curb ramps
City's estimated cost for new sidewalk is $97,617.25.
12.
In place concrete walk will be replac
cost to the
City.
st of new
(including
ecessary to
he trail that
77.50.
14. The City s
lighting included in the projec
accordance with the Coun
0.00.
f any street
shall be in
ighting is $
15.
City shall pay
actuated sig
t (100%) of all interconnect
costs.
c (100%) of Emergency Vehicle
Pis $0.00. (Not in cost estimate at
determin
ir share of mobilization and field office as
ost of these items is $85,800.00
The City'
ir share of traffic control as determined by Mn/DOT.
IS $11,400.00
estimated construction cost to the City for the project IS
summanz
1
2
3
4
djustment of Local Utilities
d Bituminous
$397,050.00
$0.00
$547,140.72
$0.00
4
<gLt
Anoka County Contract No.2006-0558
Upon
County, .
1,581,745
constructi
incurred
5 Concrete Curb & Gutter $115,222.00
6 Decorative Medians $0.00
7 Streetscape Features $500,000.00
8 Driveways $6,345.00
9 Concrete Sidewalk $97,617.25
10 Trails $484,777.50
11 Street Lights $0.00
12 Traffic Signals $0.00
13 EVP $0.0
14 Mobilization, Field Office $
15 Traffic Control $
Total Estimated Share of Construction Cost To The $
City
Estimated Federal Funds available to the Cit
Total Cost less Federal Funds
Total Construction Cost to City
The total estimated co
$1,485,367.27 as shown on
engineering will be at a ra
to the City for constructio
cost to the City for the Proj
project is $
onstruction
imated cost
onstruction
, upon written demand by the
f the project estimated at $
e project shall include only
clude administrative expenses
U
based up
(95%) ch
the remai
are of the construction cost will be
, a ments to the initial ninety five percent
t or a ditional charges to the City's share. Also,
ion of the construction costs shall be paid.
ible design costs for plan changes and additions the City
loft e Memorandum of Understanding. The following
uested by the City:
lyze nd provide plans for CSAH 54 south of CSAH 14 using a rural
for an office park development on the west side ofCSAH 54. The City's
or this design is $6,550.00
Analyze and provide layouts for CSAH 54INorthem Lights Blvd south of
CSAH 14 as an urban section. The City's cost for this design is $5,200.00
5
~:;
Anoka County Contract No.2006-0558
Upon award of the contract, the City shall pay to the C
County, on hundred percent (100%) of its portion of the desi
18,550.00. The City's share of the design cost of the
engineering expense and does not include administra 've exp
3. Incorporate Streetscape plan and specifications into Project.
estimated cost for this design is $6,800.00
4. Revise ponding and drainage computations to relocate two po
side of CSAH 14 (Rehbein property) to south side of CSAH 1
for this is $16,750.00 of which the City's cost is $0.00.
h
cost
5. The total estimated design cost for the City is $18
and by the
imated at $
nly design
nty.
IV. TERM
This Agreement shall continue until terminated
V.
All funds disbursed by the
entity pursuant to the meth
VI.
A strict a
be made
receipts and disbursements shall
This Agr
less than
notice is
terminati
services
rata share
rty at any time, with or without cause, upon not
ered by mail or in person to the other party. If
ed to be received two (2) days after mailing. Such
espect to any solicitation of bids or any purchases of
d p r to such notice of termination. The City shall pay its pro
nty incurred prior to such notice of termination.
I
ir sole expense, install or cause the installation of an adequate electrical
e service cabinet for the intersection of Main Street and CSAH 54 (20th
cluding necessary extension of power lines. The City shall be the lead agency
Upon completion of said traffic control signal installation, the ongoing cost of the
6
<6lp
Anoka County Contract No.2006-0558
electrical power to the signal shall be the sole cost and expense ofthe City.
1
1. Maintenance of the completed watermain, sanitary sewer, storm sew
basins and catch basin leads), detention basins (including pon
structures and any grit chambers and/or collectors) shall be the
City.
t catch
outlet
of the
X. MAINTENANCE
2. Maintenance of all trails and sidewalks, including s
responsibility of the City.
3. Maintenance of streetlights and cost of electrical
sole obligation of the City.
4. The City shall be responsible to ma'
Project. Maintenance shall be per
Highway Department landscape/Stre
5. Maintenance of the co
obligation of the Coun
6. The County shal
indications, 100
the sole obligati
7.
8.
9.
e of the luminaries, luminaire relamping,
s shall be completed by the County. The City
quarterly basis for all incurred costs.
ma e installed on and used only by Emergency Vehicles
rgency as defined in Minnesota Statutes ~169.01, Subdivision 5,
ity shall provide a list to the County Engineer, or the County's
resentative, of all such vehicles with emitter units on an annual
1
ions of the EVP Systems shall be immediately reported to the County.
lming of said EVP Systems shall be determined by the County.
7
&7
Anoka County Contract No.2006-0558
16. In the event said EVP Systems or components are, in the opinion of the County, being
misused, or the conditions set forth are violated, and such misuse or v' lation
continues after receipt by the City, written notice thereof from the County, ounty
shall remove the EVP Systems. Upon removal of the EVP Systems p to this
paragraph, the field wiring, cabinet wiring, detector receiver, infrar heads
and indicator lamps and all other components shall become of the
County .
For purposes of delivery of any notices hereunder, the notice
County Administrator of Anoka County 2100 Third Avenue
behalf of the County, and the City of Centerville, 1880 Mai
behalf of the City
XI. NOTICE
vered to the
55303, on
55449, on
XII. INDEMNIFICATION
The City and the County mutually agree to in
claims, losses, costs, expenses or da es resu
officers, agents, or employees to
Agreement.
XIII.
8
~~
Anoka County Contract No.2006-0558
IN WITNESS WHEREOF, the parties to this Agreement have hereunto set their hands on the
dates written below.
COUNTY OF ANOKA
By:
By:
Margaret Langfeld, Chair
Anoka County Board of Commissioners
Dated:
ATTEST
By:
John "Jay" Mclinden
Anoka County Ad
Dated:
By:
By:
By:
James Hoeft
City Attorney
Dated:
9
g~
EXHIBIT A
60% ENGINEER'S ESTIMATE
ANOKA COUNTY
C.SAH. 14 RECONSTRUCTION
DATE PRINTED: 07/0612006
C.B.A.H. 14 RECONSTRUCTION
UNIT TOTAL PROJECl 8.1".02-614-24
C.8.11..H.14 C.S.A.H.54 C.S.A.H.21
. 8.1".210.020-005 S.P.02-6S4-001 S.P.02-621-OO9 NON-PARTICIPATING
ANOKA COUNTY CITY OF L1NO LAKES CITY OF CENTERVILlE ANOKA COUNTY CITY OF CENTERVILLE ANOKA COUNTY CITY OF CENTERVlLlE ANOKA COUNTY CITY OF UNO LAKES CITYOfCENTERVllLE
ITEM NO. ITEM DESCRIPTION UNIT COST QUANTITIES COST ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY STORM
QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTlflES SEGMENT QUANTlTJES SeGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT aUANTITlES SEGMENT QUANTITIES SEGMENT
ESTIMATE ESTIMATE ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST
2503,541 33" RC PIPE SEWE.R OES 3006 UN FT 1.5Q.~ 1113 $55.650.00 11 ~3 $55,650.00
2503.541 36' RC PIPE SEWER DES 3006 UN FT $OC..OO 7. $3,850.00 i'C $3,850.00
2503.541 42" RC PIPE SEV.,tER DES 3000 UN FT $5500 90' $58,760.00 9tM $58,760.00
2503.602 CONNECT TO EXISTING STORM SEWER EACH $SCV.OO , $2,000.00 , $2,000.00
2503.602 RECONS,R\lCT Ufl STATION {SANITARY) UN FT $2,0Q{l.0t" 7.4 $14,800.00 1.4 $104,800.00
2503.603 4" PVC FORCE MAlN UNFT S:!50C> ,... $2El,500.QO HJoo $26,500.00
2503.603 6'" PVC SANITARYSERVJCE PIPE UN FT .$25.0<) 93 $2,325.00 93 $2,325.00
2503.603 21" PVC PIPE SEWER SDR 35 UN FT $6Cv.iXl 2. $12,500.00 25 $12,500.00
2504.602 ADJUST CURB BOX EACH $60.00 28 $1,680.00 28 $1,680.00
2504602 ADJUST HYDRANT EACH $1,000.00 2 $2,000.00 , $2.000.00
2504.602 ,6,OJUST VALVE BOX EACH $l{)(L"v 46 $9,200.00 , $200.00 30 $6,000.00 " $2,200.00 4 .....00
25C4.602 CONNeCT TO EXiSTING \/VATERMAIN EACH $1,:':\l''),f...'i.l 2. $25,000.00 " $14,000.00 , $7,000.00 2 $2,000.00 , $2,000.00
2504,602 HYDRANT EACH $2,500.,,<C 2 $5.000.00 , $5,000.00
2504.602 INSTALL GATE VALVE & BOX EACH $4;)HiO " $6.800.00 " $4,aoo,oo 3 $1,200.00 , $400.00 , $400.00
250.4.602 INSTAll HYDRANT EACH $1,101}(K'l " $23,100.00 ,. $17,800.00 3 $3,300,00 , $1,100.00 , $1.100.00
2504.502 INSTALL PLUG EACH $250C.O 4 $1,000.00 4 $1,000,00
2504.&12 ,- CURB STOP AND BOX EACH $$0000 " $18,800.00 . $4,000.00 ,. $12,800.00
2504.1;.02 S' GATE VALVE AND BOX EACH $/lOOOO 2 $1,600.00 , $1.600J)O
2504.602 6" MEGAlUG EACH $~.'.}(l ,., $5,C&l.OO 61 $3,350,00 ;w $1.000.00 4 $200.00 10 $500.00
2504.602 8" MEGALUG EACH SlS,(lO 2. $1,500.00 2:; $1,500.00
250U02 10" MEGAlUG EACH $f!S,OI) ,. $1,360.00 . _.00 . $680.00
2504,602 12" MEGAlUG EACH $100.00 " $1,300.00 . .....00 , $500.00
2504802 S"K6" WET TAP EACH $l,500.OC , $1.500.00 , $1,500.00
2504.602 10"x'S" WET TAP EACH $lMO.;}!) , $1,800.00 $1,800.00
2504.602 lZ"X8" WET TAP EACH S,2.;:;OO.nc 2 $4,000.00 , $4.000.00
2504.603 1" PVC \/VATER-MAIN L1N FT $20.,,'{) 955 $19,100.00 ;!iJ $5,460.00 6$;': $13,640.00
2504.503 6" PVC \/VATER-MAIN LIN FT SlH'O ,.. $4,500.00 Ill) $3,000.00 6',) $1,500.00
2504.503 6" WATERMAtN DUCTilE IRON Cl 50 llN FT $3!:",QO 480 $16.800.00 <l80 $16,800.00
2504.603 8" PVC WATERMAIN UN FT $:3500 797 $27,895.00 7':17 $27,895.00
2&l4.603 10" PVC \NA.TERMA1N UN FT ,3eoo .00 $22,800.00 150 $5,700.00 ,150 $17,100.00
2504.603 12" PVC WATeRMAIN LlNf1' $40 00 950 $38.000.00 5~6 $20,640.00 4~4 $17,360.00
2504.608 WATERMAIN FITTINGS LBS $500 2353 $11,765.00 lHi2 $5.810.00 408 $2,040.00 71:;3 $3,915.00
2506.501 CONST DRAINAGE STRUCTURE DES 48-4020 lINFT $2SO.00 '" $28,000.00 ~ 12 $28,000.00
2506,501 CONST DRAINAGE STRUCTURE DES 54-4020 UN FT ~C{).O(l 54 $19,200.00 .. $19,200.00
2500.501 CONST DRAINAGE STRUCTURE DES 60-4020 lIN FT .$:350.\)(1 . $1,750.00 S $1,750,00
1.5%50' (:(lNS-r ORA\!tAGE ~l~'VCT'JI'\E DES &6-4C>2.0 UNFT $.1(',0,00 42 $16.800.00 .-lZ $16,800.00
2506501 CONST DRAINAGE STRUCTURE DES 72-4020 llNfT \.1&1.00 23 $10,350.00 2,' $10,350.00
2506,501 CONST DRAINAGE STRUCTURE DES 84.4020 LlNFT WOO.OO " $7,2OQ.00 12 $7,200.00
2506501 CONST DRAINAGE STRUCTURE DES 90,4020 UHFT $700,00 " $8,400.00 lZ $8,400,00
2506,501 CONST ORAINAGE STRUCTURE DES 96.4020 llN FT $80tH.{l 7 $5,800.00 ., $5,600.00
2506,501 CONST DRAINAGE STRUCTURE OES 108-4020 LINn $9'.}I),(iO . $7,200.00 . $7,200.00
2506,501 CONS, DRAINAGE STRUCTURE DES 120-4020 UHFT ~1.C{\O.(.iO ,. $10,000,00 10 $10,000.00
2506,501 CONST DRAINAGE S.lRIJCTIJRE DESIGN <l UN FT $25lJOO 430 $107,500.00 430 $107,500.00
2506.501 CONST DRAJNAGE STRUCTURE DESIGN H UN FT $2f,OC.u .. $22,000,00 ., $22,000.00
2508.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 1 EACH t:;O,onooo , $30.000.00 , $30,000.00
2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 2 EACH $3,500 00 4 $14,000.00 4 $104,000.00
2506.502 CONST DRAINAGE STRUCTURE DESIGN SPECIAL 3 EACH $4,OOO.oc 3 $12,000.00 , $12,000.00
2506.502 CONST DRAINAGE sTRUCTURE DESIGN SPECIAL 4 EACH $4,G"JC.O',} , $4.000.00 , $4,000.00
2506.5\6 CASTING ASSEMBL)' EACH ~450.00 21' $94,950.00 .2:1; S904,95O.oo
2500.523 tNSTA.llCASTING EACH S.Z50.f)(l ,. $"',500,00 Ie $4,500.00
250:l6.522 ADJUST FRAME & RING CASTING EACH ~.Q.OO ,. $5,0400.00 ,. $4,800.00 1 $300.00 , $300.00
2506602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EJI.,CH $5C.o.OO , $2.000.00 , $2,000.00
2506603 RECONSTRUCT SANITARY MANHOLES UN FT ~JOO,:::v n $21,600.00 60.5 $18,150.00 t';.... $1,960.00 A.9 $1,470,00
2511.501 RANDOM RIP flAP CLASS II CUYD $40.00 "'" $13,600.00 '''' $13,600.00
2S11.501 RANDOM RIP RAP CLASS III CUYD $50.00 2925 $146,250.00 26':---4 $134,200,00 2" $12.050.00
2511,501 RANDOM RIP RAP CLASS IV CUYD $'3u.C{) 97. $58.200.00 970 $58,200.00
2521.501 4" CONCRETE WALK 80FT .1315 "2626 $13&,5304.50 21~~2 $68,&41.50 1$503 $53,634.75 2553 $8,297.25 513 $2,658.50 1570 $5,102.50
ct~
30F5
EXHIBIT A
60% ENGINEER'S ESTIMATE
ANOKA COUNTY
C.SAH. 14 RECONSTRUCTION
DATE PRINTED: 0710612006
C.S.A.H. 14 RECONSTRUCTION
UNIT TOT.A.L PR.OJECT S.P.02-614.24
C.S.A.H.14 C.S.A.H.54 C.$..A..H.21
S.P.210-o20-00S S.P.02-654..oot S.P.02-621-009 NON-PARTICIPATING
ANOKA COUNTY CITY OF lINO LAKES CITY OF CeNTERVILLE iI.NOKA COUNTY CITt Of CENTERVILlE ANOKA COUNTY CITY OF CENTERVllLe ANOKA COUNTY CITY OF LIND LAKES CITY OF CENTERvtLLE
ITEM NO. IlEM DESCRIPTION UNIT COST QUANTITIES COST ROADWAY ROA.DWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY STORM
Q,UANTITIES SEGMENT Ol.lAlH1T1ES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT aUANTlTIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTrrleS SEGMENT
ESTIMAiE ESTIMATE ESTIM'ATED COST eSTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST E.STIM.o..TEO COST ES"T1MATED COST ESTIMATED COST ESTIMATED COST
2021.501 MOe.;UZATION L.UMP SUM ~7'Xi,;}X'.OO 1 $700,000.00 069 $483,000.00 O.OJ. $21,000.00 0.07 $49,000.00 I),OS $21.000.00 0.03 $21,000.00 O.i $70,000.00 0.05 $35.000.00
2031.501 FIE~D OFFICE'. TYPE 0 EACH $;:'>.00000 , $15,000.00 0.6:'1 $10.350.00 0.03 $450.00 007 $1,050.00 00.1 $450.00 0.03 $450.00 o.~ $1,500.00 0.05 $750.00
2101.501 CLEARING ACRE ;1!YJC,OO 33 $49,500.00 n.9 $49.350.00 0.1 $150.00
2101.502 CLEARING TREE "$2t'OI)I"J 15' $33.800.00 164 $32,800.00 , $600.00 , $400.00
2101.505 GRUBB\NG ACRE $i.500.00 33 $49,500.00 32.~ $49,350.00 C.1 $150.00
21C1,507 GR1JBB1NG TREE $200.00 '69 $33,800.00 '6' $32,800.00 , $600.00 , $400.00
2102501 PAVEMENT MARKING REMOVAL sa FT $1.50 33000 $49.500.00 "?;~oo-o. $49,500.00
2104501 REMOVE Bn UMINOtJS CURB llNFT $~.50 '000 $3,000.00 .,000 $3,000.00
2104,501 RE.MOVE. CUR8 AND GUTTER UN IT $2.sa 1572 $3,930.00 15....2 $3,930.00
2104.501 REMOVE fENCE UN FT 52.50 3257 $8,142.50 32'S? $$,142.50
2104.5()1 REMOVE FORCE MAIN UN IT $15.00 '05' $15,785.00 1CS1 $15,765.00
2104.501 FlEMOVE PIPE CULVERTS UN FT $1000 3938 $39,380.00 S~ $33.600.00 15.< $1,520.00 4.<$ $4.260.00
210.4.501 REMOVE SEWER PIPE (STORM) UN FT l~rIlX! 2755 $27,550.00 275-5 $27,550.00
2104.501 FlEMOVE WATER MAIN \.INFT $1I:ioo 100' $10,010.00 570 $5,700.00 :IS $250.00 4{ll', $4,060.00
2104.501 REMOVE.<l!JARDRA.ll UN FT $1000 43' $4,310.00 431 $4,310.00
2104.505 REMOVE eITl"'~INOUS PAVEMENT SQYD -$:10(;; 9067' $181.358.00 82004 $164,168.00 ~H~ $6,350.00 541',) $10.840.00
2104.505 REMOVE BlTUf,IIlNOUS WALK sa FT -$';0(;; 4347 $6,520.50 4~47 $6,520.50
2104.505 REMOVE CONCRETE WALK sa FT S2.00 '750 15.500.00 '~75-:: $5,500,00
2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SaYD ~500 360 $1,800.00 ~6C $1,800.00
2104509 REMOVE CULVERT APRON Ejl..C~ \250.f';i) '" $33.soo.00 115 $29,000.00 , $1.500.00 " $3.000.00
2104509 REMOVE OELlNEATOR EACH $~5.CO " $250.00 '0 $250.00
2104,5O'S REMOVE CURB SiOP & aox EACH $~OO,Cv , $2,500.00 , $<,500.00
2104509 REMOVE GATE VALVE & BOX EACH $~OO,CV 4 $2,000.00 4 $2,000.00
2104.509 REMOVE MANHOLE OR CATCH BASIN EACH $2W,W " $5,500.00 21- $5,500.00
2104.509 REMOVE MARKER EACH $25.00 25 $625.00 1~. $625.00
2104.509 REMOVE PJPE APRON EACH $25-1H':O . $2,250.00 S $2,250.00
2104.509 R.EMQVE SIGN TYPE C EACH $30{',o '7' $5,340.00 17,3 $5.190.00 5 $150.00
2104.S11 8J\WiNG CONCflETE PAVEMENT (FULL DEPTH) LIN FT $.'iOO 73 $365.00 n $36500
2104.513 SAWING BITtJMINOUS PAVEMENT (FULL DEPTH) UN FT $200 3090 $6,180.00 19:;>~ $3,856.00 M' $1,282.00 ~'1 $1,042,00
2104.523 SALVAGE CASTING EACH $15(1-00 .. $4.500.00 " $4,500.00
2104.523 SALVAGE GATE VALVE EACH :}&..'Q.OO 17 $13,600.00 12 $9.600,00 , $2,400.00 ! $80000 , $600.00
2104523 SALVA.GE HYORA.Nl EACH ~oo.oo " $16,800.00 H' $12.800.00 l $2,400.00 , $800.00 , $eoo.QO
2104.523 'SALVAGE UGH' POLE EACH $500.00 , S5OO.oo , $500.00
2104523 SAlVAGE PIPE APRON EACH $5.fXXi.o.? , $10,000.00 : $10,000.00
2104,523 SAlVAGE PIPE PLUG eACH $2C.o.OO 4 $800.00 ., $600.00
2104601 HAUL SALW.GEO MATERIAL LUMP SUM :Y.;,WO.nti , $5,000.00 , $5,000.00
2104602 SALVAGE MAILBOX eACH \100,;;0 59 $5.900.00 (;:) $5.500.00 , $200.00 $ZOO.OO
21Q'5.S\)1 COMMOW tx.CA\lATIO~ (P) CUYD $600 """ $921,810.00 ~38345 $830,070.00 5304 $32,364.00 9e.~;e $59,378.00
2HlS.505 MUCK EXCAVATION (P) CUYD $4.00 31378 $125,512.00 31378 $125,512.00
2105.507 SUBGRADE EXCAVATION (P) CUYO $350 82m $219.527.00 5711J $201,995.50 ?1~ $7,517.50 2P.-H $9,954.00
2105,511 COMMON CHANNEL EXCAVATION (P) CUYO $aoo 2725 $21,800.00 272':1 $21,800.00
2105.522 SELECT GRANULAR BORROW (LV) CUYQ $100 ,..".., $1.263,920.00 17;400 $t,199,8OO.00 4700 $32,900.00 ..50 $31,220.00
2105.525 TOPSOIL BORROW {ell} CUYO $eOO ,OQOO $80.000.00 1500 $60.000.00 1!'OC $20,000.00
1-lOS-.W1 DEWATERING LUMP SUM $5',).000.00 , $50,000.00 I $50,000.00
2105.602 SETTLEMENT PLATES EACH S3t'O.OO 90 $27,000.00 111) $27,000.00
2105.604 GEOTEXTILE FABRIC TYPE JV SOYO S3.O'J ..'" $16,470.00 549-:) $18,470.00
2105.604 GEOTEXTtLE FABRIC TYPE V SaYD $125 113928 $0142,4C7.50 ~110;) $113,875.00 17120 $21,400.00 5706 $7,132.50
2105.607 EXCAVATION SPECIAL. 1 (P) CUYO $6.0;; "731 $208.386.00 :;.~731 $208,386.00
2105.607 FlU. SPECIAL {LV) CUYD $5.0t? 132678 $663,390.00 959$ $479,680.00 n92~ $139,840.00 ae.,4 $44,010.00
2130.501 WATER MGAl $2:;..{.'O 800 $15,000.00 400 $10,000.00 100 $2,500.00 '00 $2,500.00
2211.503 AGGREGATE BASE (CV) CLASS 5: (P) CU YO $16.::"'0 ..", $948,en.00 5'J4% $8CJ7 ,024.00 &Stl $13,696.00 150"/ $24,112.00 ~,.J9 $59,824.00 26;54 $42,464.00 g'! $1,552.00
2221.502 AGGREGATE SHOULDERING {CVJ ClASS 5 (P) CUYO $1e.CoQ .... $7,744.00 4:?~; $7,024.00 18 $288.00 '7 $432.00
2301.553 BRIDGE APPROACH PANELS ""YO $80.00 '93 $15,440.00 19~ $15,440.00
2350.501 TYPE LV 3 WE.A.RING COIJRSE Mlx.rURE{S} TON $4200 59' $24,402.00 54? $22,974.00 34 $1,428.00
l10
10F5
EXHIBIT A
60% ENGINEER'S ESTIMATE
ANOKA COUNTY
C.S.A.H. 14 RECONSTRUCTION
DATE PRINTED: 07/0612006
C.SAH. 14 RECONSTRUCTION
UNIT TOTAL PROJECT S.P.02.-614-24
C.S.A.H.14 C.S.A.H.54 C.SAH.21
S.P.210-020-005 S.P.02-654-OCI1 S.P.02-621-Q09 NON-PARTICIPATING
ANOKA COUNTY CITY OF LIND LAKES CITY OF CENTERVllLE ANOKA COUNTY CITY OF CENTERVILLE ANOKA COUNTY CITY OF CEN1ERVlllE ANOKA COUNTY CITY OF L1NO LAKES CITY OF CENTfRVII.LE
ITEMNQ. ITEM DESCRIPTION UNIT COST QUANTITIeS COST ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY STORM
QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTJTlES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT
ESTIMATE ESTIMATE ESTIMATED COST ESTIMATED COST ESTIM~TEO COST ESTIM~'ED COS, ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATEO COST
2350,501 TVPE LV <4 WEARING COURSE MiXTl,IRE (6) TON $..10.00 2221 $88,840.00 773- $30,920.00 ne-:.; $s.t,600.OQ eJ $3,320.00
2350.502 TYPE LV 4 BITUMINOUS MIXTUjlfE FOR DRIVEWAYS, 3 INCH SQYD $15.00 4744 $71,16aj)Q .tl?~ $63,300,00 l:lB $1,920.00 I C~ $1,515.00 :i'S5 $4,425.00
2350.502 TYPE MV 3 NON IlVEARING COURSE MIXTURE (8) TON SA5lm 5\57 $232,065.00 ~.(')7 $175,&15.00 759 "",605.00 4., $21,645.00
2350.502 TYPE LV 3 NON WEARING COURSE MIXTURE iB) TON $;\1.[~'U 58' $24,402.00 0..:;7 $22,974.00 " $1,428.00
2357.502 BITUMINOUS MATERIAL FOR TACKCOA"T GALLON $~::;O 18510 $27,765.00 lJ3;1.;':.! $2<4,364.50 1200 $1,890.00 IlX!;' $1,510.50
2360.501 TYPE gp 12.5 WEARING COURSE MIX (<I,r:) TON """" ,.... $1,444,450.00 ,,5~$S $1,259,450.00 20!;~ $100,650,00 1~87 $84,350.00
2360.502 1'Y?E S? 12$ tlON WEAR COURSE MIX (4,8) TON $47.00 '384' $6SO,715.oo 12059 $566,n3.OO ...., $46,060,00 ME $37,882.00
BRJDGE $OFT $100,C.{) 58" $566,300.00 54~ 1. 78 $541.178.00 2S1.:n $25,122.00
2411.603 CONCRETE RETAINING WALL LIN FT $1,.40\;00 '" $252,000.00 leo $252,000.00
2411.603 RETAINING WALL saFT $40,00 '546 $261,840.00 13546 $261,S<40.oo
2442.501 REMove: OLD BRIDGE LUMP SUM $10,000.:)1) , $10,000.00 , $10,000.00
2452tH& STeEL SHEET PILING (TEMPORARY) saFT $25.00 44" $110,000.00 .14m $110,000.00
2501.511 12" CS PIPE CULvERT LIN FT $24.00 65 $1,560.00 00 $1.seo.00
2501.511 12" RC PIPE CULVERT OES 3006 LJNFT $25-00 7. $1,950.00 7$ $1,950.00
2501.511 15" CS PIPE CULVERT lIHFT $2~;.OO '58 $9,308.00 3~.e $9,308.00
2501.511 15" RC PIPE CUlvERT DES 1006 lINfT $2700 389 $9,963.00 3;;9 $9,963,00
2501.511 21" CS PIPE CULVERT lINfl $30,';0 12. $3,600.00 1:i'ft $3,600.00
2S01,5H 24" CS PIPE CUlVER. UN fl $3200 82 $2,624,00 " $2,824.00
2'.50'1.511 24" AC PIP'E CULVERT OES 3006 UNFT $3Aoo 7. $2,380.00 " $2,360.00
2501.511 :)6" CS PIPE CULVERT LIN FT S4!Hl{) ,. $3,060.00 tll $3,080.00
2501.515 12" CS PIPE APRON EACH :$2A~,OO , $450.00 , S450.00
2501.515 12" RC PIPE APRON EACH :5400.00 7 $2,800.00 , ....00 , $2,000.00
2501.515 1S" CS PIPE APRON EACH $Z5O.00 . $1,500,00 . $1,500.00
2501515 15" RC PIPE APRON EACH $500.,)(1 12 $6,000.00 . $3,000.00 . $3,000.00
2501515 18" RC PIPE APRON EACH $500,,)(1 , $1,100.00 , $1,100.00
2501$15 21" CS PIPE APRON EACt-l sn~.oo 4 $1,100.00 4 $1,100.00
2501.515 21" RC PIPE APRON EACH $iJ'JO.OO . $3,000.00 , $3,000.00
2501.515 24" CS PIPE APRON EACH s.:.l'-Xl.W , $1,200.00 4 $1,200.00
2501.515 24" RC PIPE APRON EACH $NI),C>o . $5,600.00 , $1,400.00 . $4,200.00
2501.515 27" RC PIPE APRON EACH $&'X'.CoQ , $1,600.00 2 $1,600.00
2501.515 30" RC PIPE APRON EACH $900.00 4 $3,600.00 4 $3,600.00
2501.S15 33" RC PIPE APRON EACH $.1.C.o.1C'<l , $3,000,00 , $3,000.00
2S01.~1!) 36' CS PIPE APROIll EACH $45000 4 $1,&00,00 4 $1,800.00
2501.S1!) 36" RC PIPE APRON EACH $1.10000 , $2,200.00 7- $2,200.00
2501,515 42" RC PIPE APRON EACH $1.20000 , $1,200.00 , $1.200.00
2501,521 122" SPAN RC PIPE,ARCH CULVERT LIN FT $fSO.OO .. $42,000,00 ~6 $42,000.00
2501,573 INSTAll PIPE APRON EACH $5.1)(1(;0') , $10,000.00 $10,000.00
2501.801 DRAINAGE IMPRVMNTS & REPAIR PIPE CUL v LUMP SUM $2,0')0.00 , $2,000,00 $2,000.00
2501,602 TRASH GUARD FOR 12" PIPE APRON EACH S<S5Q,C/O , $3,250.00 , $3,250.00
2501602 TRASH GUARD FOR 15" PIPE APRON EACH S';(,O,C'iJ t2 $8,400.00 12 $8,400.00
250'1802 TRASH GUARD FOR 18" PIPE APRON EACH \7':!<!.OO , $1,500.00 1 $1,500.00
2501.802 TRASH G\JARD FOR 21" PIPE. APRON EACH U<.)CI.l'Q , ,",,000.00 , $<4,000,00
l!501.602 TRASH G\JARO FOR 2<4" PIPE APRON EACH $'i'.)CI.VU . $7,200,00 . $7,200.00
l!501,802 TRASti GUARO FOR 21" PIPE APRON EACH $1 ,GOI){'rO , $2,000,00 , $2,000.00
2501.802 tRA5H GUARD FOR 30" PIPE APRON EACH $1,10000 4 ,",,400.00 4 $4,400.00
2501.&>2 TRASli GUARD fOR 3)" PIPE APRON EACH $1,20000 , $3,600.00 , $3,600,00
2501,602 TRA5li GUARD FOR 38' PIPE APRON EACH $1,30>1"'0 , $2,600.00 , $2,600.00
2501.602 TRASH GUARD FOR 42" PIPE APRON EACH $1.500 00 , $1,500,00 1 '1,500.00
2502.521 4' TP PIPE DRAIN LIN FT $7.5'J 62" $46,500.00 5::iOC $39,000.00 ~'I.i $3,750.00 5t.i'J $3,750.00
2502.604 A" INSULATION SOvo $~OCO 350 '10,500.00 ~.o $10,500.00
2503,541 12' RC PIPE SEWER DES 3006 L1N FT $25,00 ..,. $107,200.00 4::;68 $107,200.00
2503541 15" RC PIPE SEWER OES 3006 L1N FT $Z7.00 ,.... $76,&15.00 2M5 $76,815.00
2503,541 16" RC PIPE SEWER DES 3006 UNFT $3'\'\.00 '050 $61,no.00 20M $61,770.00
2503.541 21" RC PIPE SEWER DES 3QQlS lIMFT '!.32,Ctl 18,. $60,128.00 1819 S60,128.oo
2503,541 2-4" RC PIPE. SEWl:.R DES 3000 Ll'NFT $34.00 ,... $34,136.00 '\O'.H $3<4,136.00
2'&1'.:..541 21" RC PI?E SEWl:.R CES 3006 UN FT $38.00 '63 $32,79<4.00 0$3 $32,794.00
2500.541 30" RC PIPE SEWER DE.S 3006 UN FT $45.00 ".. $75,105.00 t6'~ $75,105.00
q\
20F5
EXHIBIT A
60% ENGINEER'S ESTIMATE
ANOKA COUNTY
C.SAH. 14 RECONSTRUCTION
DATE PRINTED: 0710612006
C.S.A.H. 14 RECONSTRUCTION
UNIT TOTAL PROJECT S.P.02-614-24
C.SAH.14 C.SAH.54 C.S.A.H.21
S.P.210-02~5 S.P.02-654-001 S.P.02-621.oo9 NON-PARTICIPATING
AHOKACOUNTY CITY OF lINO LAKES CITY OF CENTERVILLE ANOKA COUNTY CITY OF CENTERVILLE. ANOKA COUNTY CITY OF CENTERVILLE ANOKA COUNTY CITY OF LINO LAKES CITY OF CENTERVILLE
ITEM NO. ITEM DESCRIPTION UNIT COST QUANTITIES COST ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROAO\'VAY ROADWAY STORM
QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT
ESTIMATE ESTIMATE ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTtMATED COST ESTIMATED COST ESTIMA"TED CaS"T ES"TIMA1ED COST ESTIMATED COST ESTIMATED CO'" ESTIMA"TED COST
2521501 6" CONCRETE WALK SQFT $4.00 2.3 $1,172.00 195 $780.00 56 $224.00 42 $168.00
252'1.511 2" BITUMINOUS WALK sa FT $3.00 181651 $5....,953.00 $32E.O $189,840.00 l1;i"l~1 $334,863.00 en:-o $20,250.00
251; ,501 CONCRETE CURB & GUTIER DESIGN 841:2 LIN FT $11.00 330 $3.630.00 125 $1,375.00 1<'5 $1,375.00 " $"40.00 .0 _.00
2531.501 CONCRETE CURB & GUTTER DESIGN 8424 UN FT $S.OO ,.... $143,082.00 ~~... $79,407.00 437 $3.933.00 41134 $37,478.00 ;'S4 $7,148.00 .., $4,374.00 :;~c $6,390.00 ... $4,358.00
2531.501 CONCRETE CURB& GUTTER DESIGN 6612 UN IT $1 HID 1042 $11.482.00 49r $5,467.00 497 $5,487.00 " $264.00 " $264.00
2531.501 CONCRETE CURB & GUTTER DESIGN 8618 UN FT $12.00 306 $3,672.00 153 $1,836.00 '53 $1,836.00
2531.501 CONCRETE CURB & GUTTER DESIGN 8624 UN FT $S,~Xi 12580 $113,220.00 62:;(\ $58,810.00 1329-:} 556,610.00
2531.501 CONCRETE CURB to GUTrER DESIGN S512 UN FT $1200 SO< $6,048.00 2SZ $3,024.00 ZS2 $3,024.00
2531.507 S" CONCRETE DRIVEWAY PAVEMENT SQYD $<lOGO 712 $28,480.00 1;S7 $26,280.00 55 $2.200.00
2531.602 PEDESTRIAN CURB RAMP EAC" $~OO,OO 53 $26,500.00 e $4,000.00 42 $21,000.00 , $1,500.00
2351.618 TRUNCATED COMfi"S SOFT $4500 .56 $20,520.00 'l:t $4,140.00 '6' $16,380.00
2S33.S04 COHCRE.TE. MEDIAN SARR1ER OE.S1GN a'J37 lINFT $1000 20<8 $20,0480.00 :W43 $20,0480.00
2540.602 MAIL BOX SUPPORT EAC" $150.00 5. $8,850.00 5. $8,8SO.00
2545602 INSTP.LLlIGHT POLE EACH $5C<l.OO , S5OO.00 , $500.00
2554501 TRAFFIC BARRIER DESIGN 88338 UN FT $20.00 m $8,3040.00 .li7 $8,340.00
2554.509 GUIDE POST TYPE B EACH $35.00 15 $525,00 15 $525.00
1.5':.452' .6.HCHORAGE ASSEMBLY. Pi..6.TE BEAM EACH lj~'!O,;;'v . $2,100.00 . $2,100.00
2554.523 END TREATMENT - ECCENTRIC LOADER seT EAC" $1,700.{.'{! . $10.200.00 . $10,200.00
2554.602 IMPACT ATTENUATOR BARRELS EACH $2&H.'O 60 $15,000,00 '" $9,000.00 " $6,000.00
2557.501 WIRE FENCE DESIGN 60-9322 UN FT $1200 1968 $23,816.00 ls<::e $23.618.00
2551.501 WIRE FENCE DESIGN 6QV-9322 UN IT $1 HiD ,. ....00 7:;- $948.00
2563.601 DETOUR SIGNING LUMP SLIM $5,00'-;:00 1 $5,000.00 , $5,000.00
2563,601 TRAFFIC CONTROL STAGE 1 LUMP SUM $!.iO.OOOOO , $50,000.00 0.5" $34,500.00 0.03 $1,500.00 O,Oi' $3,500,00 003 $1,500.00 om $1,500.00 o.~ $5,000.00 0,0$ $2,500.00
2563.601 TR.6,FFIC CONTROL STAGE 2 LUMP SUM $10,OCOOO 1 $20,000.00 O.fir! $13,800.00 0.03 $600.00 0,07 $1,400.00 003 $600.00 om $600.00 ..u $2,000.00 0.05 $1,000.00
2563.601 TRAFfiC CONTROL STAGE 3 LUMP SUM $!5,OOtl.OO 1 $15,000.00 0.69 $10,350.00 0.03 $450.00 O.Oi' $l,OSO.OO o.~ $450.00 O.O~ _.00 0.1 $1,500.00 O,OS $750.00
2583,601 TRAFfiC CONTROl.. STAGE 4 LUMP SUM $j';}.ooa.% , $10,000.00 '(),~ $8,900.00 0.0:;1 $300.00 0.0;' $700.00 0.03 $300.00 0.03 $300.00 0.' $1,000.00 0/.>5 $60000
2564$31 SIGN PANELS TYPE C SO FT !>25.00 1241 $31,025.00 1G61 $28,525.00 .. $1,725.00 '" $2,775.00
2564531 SIGN PANELS TYpe D SOFT 5-100.1)1.1 511 $51,100.00 ~q $51,100.00
2564602 PAVEME.NT MESSAGE. (lEFT ARROW, PAiNT EACH \l1.:<>,(N >1 $4,625.00 '0 $3,750.00 , $250.00 , $825.00
2584,602 PAVEMENT MESSAGE. (IT ARRO\N) PREFORMED THERMOPLASTIC EACH $Jlt..,(,.'O .3 $26,915.00 i'S $24,700.00 , $650.00 , $1,625.00
2564.602 PAVEMENT MESSAGE (LT-THRU ARROIN) PREFORMED THERMOPLA EACH $:)t~H,'O 1 S5OO00 , $500.00
2564.602 PAVEMENT MESSAGE (RIGHT ARROW; PAINT EAC" $12~..CoQ 21 $2,625.00 " $2,125.00 2 $250.00 2 $250.00
2564,60:! PAVEMENT MESSAGE (RT ARROW) PREFORMED THERMOPlASTiC EAC" $325,CoQ >1 $12,025.00 J5 $11,375,00 2 $850.00
2564.602 PAVEMENT MESSAGE (RT.THRU ARROIt'l PREFOR,MED TtlERMOPLA EAC" $5{)lJ,C\O 2 $1,000.00 , $1,000,00
2564.602 PAVEMENT MESSAGE (sCHOOL XING) PERFORMED TI1Efl:MOPI.ASTI EACH $SQI),C:-O 2 $1,000.00 , $1,000.00
2564.603 4" 8ROKE~1 LINE WHITE - EPOXY '. LIN FT $040 "" $691.60 1!~1 $460.40 47; $188.40 tn .....60
256UO' 4" BROKEN LINE YELLOW- EPOXY LINFl '$Ci.40 ,.... $781.60 1':i:i4 $781.60
2564,603 4" DOt/BLE SOLID l.INE YELLOW - EPOXY UN IT ${j.SO 16302 $14,611.80 1~C77 $11,769.30 H.59 $1,493.10 'S\l6 $1,409.40
2554,603 4" DOt/BLE SOLID l.INE YELLOW - PAINT llN FT $0,5',) 26937 $13.468.50 22477 $11,238.50 2116 $1,058.00 Z344 $1,172.00
2554.603 4" SOLlD LINE WHITE. EPOXY UN IT $G.40 37439 $14,975.60 :},16<I:$ $13,859.80 1269 $507,80 152'! $608.40
2564.603 .." SOLlD lINE WHITE - PAINT UN IT $0.25 26960 $6,737.50 22484 $5,621.00 2119 $529.75 Z347 $586.75
2564603 4" SOLID LINE YELLOW. EPOXY llN FT $0.'l5 69'8 $8,733.50 89"'~ $6,733.50
2564603 4" SOLID LINE YELLOW. PAINT UN IT SO.::!!i 27156 18.189.00 'n.1Yi $5,6&4.50 11~ $538.7~ 27.fi1 $565.75
2564.603 S" BROKEN LINE VI/I'lITE . EPOXY LIN IT $"(.OU 156 $1,092.00 15€; $1,092.00
2564.60' 24' SOLID LINE. WHITE.. PAINT UN FT $7.0Q ,., $1,281.00 "" _.00 54 $378.00 .. $343.00
2564.603 24" SOLID LINE YELLOW - EPOXY L1N IT is(IQ ... $4,440.00 207 $1,035.00 461 $2,305.00 220 $1,100.00
2564.603 24" SOLID LINE WHITE - PREFORMED THERMOPLASTIC LIN IT $6.00 I.' $1,088.00 '" $1,086.00
2584.60' 24" SOLID LINE YELlOW- PREFORMED THERMOPLASTIC UN FT $I;OG 1295 $7,no.00 ~2,* $7,170.00
2584.616 ZEBRA CROSSWALK - WHITE PREFORMED THERMOPlASTIC SOFT $1000 1152 $11,520.00 115Z $11,520.00
2565.511 FULL TACT T CONTROL SIGNAl. SYSTEM SIG SYS .$'la'J,OC.o.;,.Xl 1 $180,000.00 o.~ $90,000.00 o.~ 545,000.00 0.Z5 $45,000.00
2565.602 PE.DESTRIAN PUSH BOTtoN AND SIGN EAC" $:3.?~O.O'') 2 $7,500.00 , $7,500.00
2555,602 PVC HANDHOLE (METAL FRAME AND COVER) EAC" 5~50.00 8 $6,800.00 e S6J300.OO
2565.603 2 INCH NCN-METALI.IC CONDUIT UN FT $S,OO 800 $4,800.00 800 $4,800.00
2565,603 4INOlI'iOI'i-METALI.IC CONOUIT LIN FT $S.O!} 200 $1,600.00 20n $1,600.00
2573502 S!LT FENCE, TYPE tJACHINE SLICED LIN FT 52.SO 18000 $45,000.00 1<l00C: $45,000,00
40F5
Cl3
EXHIBIT A
60% ENGINEER'S ESTIMATE
ANOKA COUNTY
C.SAH. 14 RECONSTRUCTION
DATE PRINTED: 07f0612OO6
C.S.A.H. 14 RECONSTRUCTION
UNIT "TOTAL PROJECT S.P.02-S14-24
C.SAH.14 C.SAH.54 C.S.A.H.21
S.P.210-02D-005 S.P.02-654-001 S.P.02-621-OO9 NON-PARTICIPATING
ANOKA COUNTY CITY OF L1NO LAKES CITY OF CENTERVILlE ANOKA COUNTY CITY OF CENTERVILLE ANOKA COUNTY CITY OF CENTERVILLE ANOKA COUNTY CITY OF L1NO LAKES CITY OF CENTERVllLE
ITEM NO. tTEM DESCRIPTION UNIT COST QUANTITIES COST ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY STORM
QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTJTlES SEGMENT aUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT QUANTITIES SEGMENT
ESTIMATE ESTIMATE ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST ESTIMATED COST
25i3505 FLOTATION SilT CURTAIN TYPE STilL WATER LlN Ff $12.00 ..3 $10,116.00 843 $10,116.00
'Z$nSOS FlOTAT\Oti SilT CURTAlli TYPE MO"JIHGWA1ER I.IN FT ~1!'>.nO TSO $11,250.00 7~n $11,250.00
2573-601 EROSION CONTROL SUPERVISOR LUMP SIJM $~0,WO.0Q 1 $10,000.00 1 $10,000.00
2Sn..'.>02 INL5.T PROTEC1"ION EACH $300.:::-0 235 $70.soo.oo :';3$ $70,500.00
2573.003 BlOROll LlN FT $1O.{.'{l 1500 $15,000.00 lS<'JO $15,000.00
2575.501 SEEDING (PI ACRE $250.C.o 38.7 $9,675.00 ~S.5 $8,875.00 1.5 $375.00 ,., $425.00
2S7S.SC5 SODOlNG TYPE 1.Am SQYU .$225 48107 $103,740.75 42<)$3 $94,841.75 31:}8 $7,195.50 B.1$ $1,903.50
2575.511 MULCH MATERIAL. TYPE 3 TON $2,')iH:.o 77.4 $15,480.00 " $14,200.00 3 $600.00 3.4 $680.00
2575.SHl PIS;:; ANCHORING ,f>) ACRE $1%.00 38.7 $5,805.00 .)5.~; $5.325.00 1.5 $225.00 " $255.00
2575.523 EROSION CONTROL 6LANI\ETS CATEGO~Y 3 sa YO $125 49281 $61.601.25 4$:r9.l $56,616.25 H';oO $2,000.00 ?:i$..~ $2.985.00
2575.523 EROSION CONTROL BlANKETS CAIEGORV 4 SaYD -$15'':: 48.. $7,260.00 4840 $7,260.00
2575.532 COMMERCIAL FERTILIZER ANAl. YSI$ 22.5.10 POUND .$05C 15480 $7,740.00 ~420'J $7,100.00 $00 $300.00 t60 $340.00
2575.80a SEEDING, Ml)l.lURE 3'0 POUND :\.30.:::0 82 $2,460.00 " $2,460.00
2575,608 SEEDING. MIXTURE 350 POUND $.35.'XI 3153 $110,355.00 2802 $100.870.00 ,27 $4,445.00 "4 $5,040.00
STREETSCAPlNG LS $5(}'}.(,C-Q..X! 1 $500,000.00 1 $500,000.00
~UBTOTALS $14,230,856.10 9,846,637.90 509.051.00 $946,87025 460,639.85 $37,418.00 430,149.60 $43,148.50 1,439,844.00 30,122.00 15,600.00 670,975.00
TOTALS $14,230,856.10 9,646.837.90 509,051.00 $946,67025 460,639.85 $37,418.00 430.749.60 $43,148.50 1,439.844.00 30,122.00 15,600.00 670,975.00
Funding Group: Group 1 Group 2 Group 3 Group 4 GroupS Group I Group 7 Group I Group I Group 10 Group 11
Totals: $14,230.856.10 $9.646.637.90 $509,051.00 $946.670.25 $460,639.85 $37,418.00 $430.749.60 $43,148.50 $1.439,844.00 $30,122.00 $15,600.00 $670.975.00
Total Federal Eligible Items: $13,514,159.10 $9.646,637.90 $509,051.00 $946.670.25 $46Q,639.85 $37,418.00 $430.749.60 $43,148.50 $1,439,844.00
Federal Funds Available: $6,523,550.00 $4,656.621.56 $245,728.91 $456,976.32 $222.359.90 $18,062.40 $207,931.29 $20.828.63 $695,040.98
% Federal Funding 48.27"" Rounded to: $4,656,620.00 $245,730.00 $456,980.00 $222.360.00 $18.060.00 $207,930.00 $20,830.00 $695.040.00
$12,791.012.1 $10,568,149.35
$1.439,844.00 $791.914.20
$15.000. $15,000.00
$14.245,856.1 $11.375.063.55
$1,139.668.4 $910.005.08
$15.385.524.5 $12,285.068.63 $5.469,182.00
Construction Cost 79.85%
Payable 10 Moka County from CENTERVlLLE
Payable to .Molta County from LIND LAKES
SP 02-614-24 RECONSTRUCTION OF CSAH 14 MAIN STREE FROM 1-35E TO 1-35 - FUNDING SPLITS
PROJECT ANOKACOUNlY ~~ ~~ ~~~ CITY OF CITY OF CITY OF CITY OF UNO CI~UNO CITY OF UNO CITY OF UNO
TOTALS TOTALS FEDERAL STATE AID LOCAL CENTERVlLLE C~=LE CENTERVlLLE LAKES FED~ LAKES STATE LAKES LOCAL
FUNDS FUNDS FUNDS TOTALS FUNDS LOCAL FUNDS TOTALS FUNDS AID FUNDS FUNDS
$5.086,910.00 $5,451.117.35 $30,122. $1.698,211.75 $495.870.00 $1,202,341.7 $524.651.00 $245.730.00 $263.321.00 $15,600.00
$382,272.00 $409,642.20 $547,140.72 $264,115.20 $283.025.5 $100,789.08 $48,652.80 $52,138.28
$15.000.00
$5,469.162.00 $5.875,759.55
$907.595.32
$6.783.354.87
$30.122.00
$2,409.76
$32,531.76
$2.245.352.47
$179,62820
$2.424,980.67
15.78%
$759,985.20 $1,485,367.2
$179,628
$759.985.20 $1,664,995.4
$625,440.08
$50,035.21
$675,47529
4.39%
$294,382.8
$294.382.8
ClL\-
50F5
S.P. 02-614-24
EXHIBIT B
COST-SHARING AGREEMENT
FOR PROJECTS CONSTRUCTED IN ANOKA COUNTY
USING COUNTY STATE AID FUNDS OR LOCAL TAX LEVY DOLLARS
IIfMS
COUNTY SHARE
o
50%
o
100%
1000/0
100%
o
100%
based on state aid letter*@
0*1
Bikeways
Concrete CUrb & Gutter
Concrete Sidewalk
Concrete Sidewalk Replacement
Concrete Curb & Gutter for Median Construction
Concrete Median
Construction or Adjustment of Local Utilities
Grading, Base and BItuminous
Storm Sewer
Driveway Upgrades
Traffic Signals (communities larger than 5,000)
112 the cost of its
legs of the intersection
Traffic Signals (communities less than 5,000)
Engineering Services
RIght-of-Way
Street Lights
1000/0
*L
100%
o
CITY SHARE
100%
50%
100%
o
Q
O*@
100%
o
based on state aid let:te~
100%
the cost of Its legs of
the intersection plus V2
the cost of the County legs
of the intersection
Q*rM
*r
0*(
100%
*~ The County pays for 100% OF A Standard Median Design such as plain concrete. If a local unit of government requests decorative
median such as red brick, stamped concrete, or exposed aggregate concrete, the local unit will pay the additional cost above the
cost of standard median.
*~ In the event no State Aid Is being used, or In the event the state aid letter does not determine cost split percentages, drainage
cost shares will be computed by the proportion of conbibuting flow outside the County right of way to the total conbibuting flow.
:ma In cities less than 5,000 people the County pays for 100% of the cost of the traffic signal effective March 1986. The County
collects on behalf of the cities (less than 5,000) "Munidpal State Aid Dollars" since they do not themselves qualify for state aid
funds. These funds are used to pay the Oty Share.
*L Engineering shall be paid by the Lead Agency except that any participating agency will pay const:ruction engineering in the amount
of 8% of the construction costs paid by that agency.
*( In the event that the Township or City requests purchase of right-of-way in excess of those right-of-ways required by County
conwuct:lon, the Township or Oty partidpates to the extent an agreement can be reached in these properties. For Instance, a
Township or Oty may request a sidewalk be constructed alongside a County roadway which would require additional rlght-of-way,
in which case the Township or City may pay for that portion of the right-of-way. Acquisition of right-of-way for new alignments
shaH be the responsibility of the Township or Oty in which the alignment IS located. This provision may be waived by agreement
with the County Board if the roadway replaces an existing alignment and the local unit of government takes jurisdiction of that
existing alignment. In addition, any costs, including rlght-of-way costs, incurred by the County because a Township or City did not
acquire suffident right-of-way during the plat:l:ing process or redevelopment process shall be paid by the Township or Qty.
*l The County will replace all driveways In-kind. Upgrades in surfacing (i.e., gravel to bituminous, bituminous to concrete shall be at
100% expense to the Township or City).
1
qS
CITY OF CENTERvn.LE
ANOKA COUNTY, MINNESOTA
ORDINANCE#_
SECOND SERIES
AN ORDINANCE AMENDING CHAPTER 30 OF THECENTERVILLE CITY CODE
BY AMENDING SECTION 30.02 RELATING TO MAYOR AND COUNCIL
THE CITY OF CENTERVILLE ORDAINS:
Section 1. Code Section 30.02 shall be amended to read as follows:
30.02 MAYOR AND COUNCIL OBLIGATIONS, SALARY OF MAYOR &
COUNCIUSPECIAL REQUIREMENTS FOR ELECTED OFFICIALS TO BE
CONSIDERED FOR CITY EMPLOYMENT
(A) Obligation to attend meetings. It is the obligation of each elected official to attend
regular and special meetings and; the Council may compel the attendance of
members. There will be no penalty for members missing up to three (3) regular or
special meetings per year; thereafter a missed meeting will result in the loss of that
meetings pay, unless excused by majority vote of the Council.
(B) Salary of Mayor. The salary for the Mayor is hereby established at $400.00 per
month plus an additional $25.00 for each Council meeting and workshop attended.
(Effective date 1/1/2007)
(C) Salary of Council members. The salary for Council Members is hereby established at
$325.00 per month plus $25.00 for any additional Council meeting(s) and
workshop(s) attended. (Effective date 1/1/2007)
(D) Eligibility for employment. An incumbent mayor or council member may not be
considered for regular employment with the City unless such person has resigned
from such elected office before making application for employment. A former
Mayor or Council Member may not be considered for the positions of Administrator,
Finance Director or Public Works Director unless at least 24 months has elapsed
since holding such elected office.
Section 2. Effective Date. Sections 30.02 (B) & (C) shall be effective on January 1,2007.
The balance of this ordinance shall be effective immediately upon its passage and publication
according to law.
PASSED AND DULY ADOPTED this
Council of the City of Centerville.
day of
, 2006 by the City
CITY OF CENTERVILLE
BY:
Mary Capra, Mayor
ATTEST:
Teresa Bender, City Clerk
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Cj<6
East Bethel Council Salary Survey 2005
CITY
We did a survey and here are the results.
COUNCIL
SALARY/YR
Arloka
Columbia Hgts
Farmington
Forest Lake
Ham Lake
Hopkins
Lino Lakes
Mendota Heights
Mounds View
Northfield
Prior Lake
Ramsey
Robbinsdale
Stillwater
Vadnais Heights
West St. Paul
LAST
ADJ
MAYOR
SALARY/YR
2003
1999
2001
2002
2002
1998
2005
2005
2002
2005
2002
2005
2005
2000
2002
2004
$6,825.00
$9,000.00
$5,040.00
$6,500.00
$6,000.00
$6,000.00
$6,272.00
$5,700.00
$6,300.00
$8,400.00
$6,300.00
$8,000.00
$9,808.00
$9,000.00
$6,600.00
$8,100.00
$5,800.00
$7,800.00
$4,020.00
$5,500.00
$4,900.00
$4,600.00
$5,018.00
$4,200.00
$5,700.00
$6,000.00
$5,100.00
$6,000.00
$7,823.00
$7,200.00
$5,400.00
$6,500.00
Current salary for Mayor and City Council is $3,300 and $3,000 per
year,
respectively, for each. The average for this group of cities is $7,100
for the Mayor and $5,700 for Council members.
q9
Officer Jason Corlew
Centennial Lakes Police Department
54 North Rd.
Circle Pines MN 55014
763-784-2501
June 21,2006
Dallas Larson
. City Administrator
1880 Main St.
Centerville MN 55038
Mr. Larson,
During the state mandated tobacco sales compliance check that I conducted on June 20th
2006 one of the businesses in your city that are licensed to sell tobacco failed the check. I
directed an underage buyer into these businesses for the purposes of ensuring that the
businesses are taking the appropriate measures to sell their tobacco products to adults.
The business that failed the compliance check is listed below.
Comer Express
1990 Main St.
The employee that sold the tobacco to the underage buyer was cited for the violation
under state statue 609.685. This violation is a misdemeanor. I am advising you of the
violation since this sale to the underage buyer is also a violation of your city ordinance.
Because of this, there may be civil sanctions that you can impose on the tobacco license
holder for these businesses. Please feel free to contact me if you have any questions
regarding this matter.
Sincerely,
J4:.::#~
CLPD
Alcohol Compliance Officer
tervi{{e
T-stabfis/ied 1857
1880 ~ain Street, CentervilIe, ~ 55038
651-429-3232 or PtV( 651-429-8629
June 30, 2006
Mr. Todd Steffen
Comer Express
1990 Main Street
Centerville, MN 55038
Dear Mr. Steffen:
On June 20, 2006, the Centennial Lakes Police Department conducted their state
mandated tobacco sales compliance check. We regret that your establishment failed that
compliance check.
Unfortunately, even in spite of your prior record of good compliance, the City regulations
establish a $250 penalty for the first violation. The City Code provides increasing
penalties for additional violations within a 24-month period. The City Code sections
related to this issue are enclosed.
You may bring closure to this incident by paying the penalty amount of $250 within ten
days. Alternatively, you may request a hearing before the City Council or you may
request that the matter be considered by a hearing officer of Anoka County. Please let
me know your intentions and you may call me if you have any questions.
Yours truly,
Dallas Larson, City Administrator