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Home My WebLink About2006-11-08 CC Handouts Name 10100 MAIN STREET BANK Paid Chk# 021844 ASSURANT EMPLOYEE Paid Chk# 021845 CENTENNIAL LAKES POLICE Paid Chk# 021846 CENTER POINT ENERGY Paid Chk# 021847 CHOICEPOINT SERVICES INC. Paid Chk# 021848 INSTRUMENTAL RESEARCH Paid Chk# 021849 MARATHON ASHLAND Paid Chk# 021850 MET. COUNCIL ENV. SERVo Paid Chk# 021851 ON SITE SANITATION Paid Chk# 021852 SCHWEIGER, PATRICIA ervi[[e CITY OF CENTERVILLE 11/08/06 2:56 PM Page 1 *Check Summary Register@ UPDATE NOVEMBER 2006 Check Date Check Amt 11/8/2006 11/8/2006 11/8/2006 11/8/2006 11/8/2006 11/8/2006 11/8/2006 11/8/2006 11/8/2006 Total Checks $121.50 SHORT TERM DISABILITY $34,733.14 NOVEMBER 2006 POLICE SERVICES $14.121601 LAMOTTEDR-SERVTHRU10 $32.00 DRUG TESTING $38.00 OCTOBER 2006 WATER TESTING $322.08 FUEL FOR OCT. 2006 $12,011.46 SERV THRU DECEMBER 2006 $60.74 6970 LAMOTTE DR - LAMOTTE PARK $100.00 REIMBURSE FOR ADMIN. FEE FOR D $47,433.04 'LstaJ}{L"hcd 1,'{:;7 STATE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE RESOLUTION#06-XXX A RESOLUTION ADOPTING DELINQUENT SEWER, WATER & GARBAGE SERVICES FOR RESIDENTS ASSOCIATED WITH THE 3RD AND 4TH QUARTER 2005, 1ST AND 2ND QUARTERS OF 2006 BILLING CYCLES AND ASSESSING SAME TO PARCEL IDENTIFICATION NUMBERS THROUGH COUNTY PROPERTY TAX STATEMENTS PAYABLE IN 2007 WHEREAS, pursuant to proper notice duly given as required by law, the council has met and heard and passed upon all objections to the certification of delinquent municipal utilities and garbage service or a combination of both; and, CURRENT BAL PAST ADMIN. PAST DUE ADMIN. HOUSE DUE FEE $50 GARBAGE FEE $50 TOTAL PIN# # STREET $473.51 $50.00 $209.97 $50.00 $783.48 1431 22440048 1968 - 72 1/2 STREET $217.20 $50.00 $83.17 $50.00 $400.37 1431 22 44 0046 1956 - 72 1/2 STREET $563.38 $50.00 $365.25 $50.00 $1,028.63 143122440027 1980 - 72nd STREET $396.42 $50.00 $259.99 $50.00 $756.41 143122 44 0012 1949 - 72nd STREET $62.43 $50.00 $112.43 1431 22430062 1828 - 73rd STREET $265.90 $50.00 $257.68 $50.00 $623.58 233122330017 6874 BEAVER POND WAY $210.49 $50.00 $260.49 1431 2241 0012 7335 BRIAN DRIVE $103.25 $50.00 $153.25 1431 22440084 7260 BRIAN DRIVE $289.37 $50.00 $339.37 1431 22 44 0088 7244 BRIAN DRIVE $155.50 $50.00 $205.50 1431 22440007 7230 BRIAN DRIVE $158.38 $50.00 $208.38 23 3122110061 7122 BRIAN DRIVE $771.59 $50.00 $157.87 $50.00 $1 029.46 233122110059 7111 BRIAN DRIVE $255.20 $50.00 $255.11 $50.00 $610.31 23 31 22140012 7049 BRIAN DRIVE $128.33 $50.00 $178.33 23 31 22 41 0051 6996 BRIAN DRIVE $331.28 $50.00 $193.05 $50.00 $624.33 23 3122110074 7120 BRIAN WAY $255.73 $50.00 $305.73 23 31 22 41 0026 1949 CENTER STREET $127.33 $50.00 $177.33 23 31 2241 0008 1902 CENTER STREET $69.60 $50.00 $119.60 23 312231 0012 1769 CENTER STREET $114.99 $50.00 $164.99 23 31 22 31 0026 1744 CENTER STREET CENTERVlLLE $170.11 $50.00 $220.11 23 31 22 23 0019 7087 ROAD CENTERVILLE $107.75 $50.00 $157.75 23 31 22 23 0017 7085 ROAD CENTERVILLE $133.40 $50.00 $133.82 $50.00 $367.22 23 31 22 23 0047 7045 ROAD $165.47 $50.00 $215.47 1431 22 34 0054 7236 CLEAR RIDGE $115.96 $50.00 $165.96 1431 22340046 7227 CLEAR RIDGE $109.52 $50.00 $159.52 1431 22340045 7221 CLEAR RIDGE $774.47 $50.00 $279.45 $50.00 $1,153.92 23 31 22 34 0004 1707 DUPRE ROAD $444.14 $50.00 $494.14 23 31 22120076 1828 FOX RUN $749.39 $50.00 $255.11 $50.00 $1 104.50 1431 22430053 1823 FOX RUN $105.13 $50.00 $155.13 23 31 22 23 0035 7059 GOIFFON ROAD #1 $61.76 $50.00 $111.76 23 31 22 23 0035 7059 GOIFFON ROAD #2 $404.54 $50.00 $158.49 $50.00 $663.03 23 31 22120055 1832 HAYFIELD ROAD $414.99 $50.00 $464.99 23 31 22 120054 1828 HAYFIELD ROAD $492.21 $50.00 $158.38 $50.00 $750.59 23 31 22120051 1810 HAYFIELD ROAD $571.31 $50.00 $107.31 $50.00 $778.62 23 31 22120061 1841 HOULE CIRCLE $239.02 $50.00 $289.02 23 31 22120072 1832 HOULE CIRCLE $214.34 $50.00 $264.34 23 31 22 33 0025 1671 HUNTER'S TRAIL $127.60 $50.00 $130.37 $50.00 $357.97 23 31 22 42 0040 6948 IVY COURT $191.40 $50.00 $53.14 $50.00 $344.54 23 31 22420041 6944 IVY COURT $2,551.52 $50.00 $2,601.52 1531 22430004 7281 MAIN STREET $63.80 $50.00 $113.80 1531 22440040 7246 MAIN STREET $246.44 $50.00 $296.44 23 31 22 11 0003 1979 MAIN STREET $222.58 $50.00 $272.58 23 31 22130013 1858 MAIN STREET $321.09 $50.00 $371.09 23 31 22 24 0002 1764 MAIN STREET $255.20 $50.00 $63.29 $50.00 $418.49 23 31 22 24 0021 1740 MAIN STREET $609.36 $50.00 $196.19 $50.00 $905.55 23 31 22 31 0060 6959 MEADOW CIRCLE $68.83 $50.00 $118.83 1431 22340005 7231 MILL ROAD $255.20 $50.00 $271.58 $50.00 $626.78 2331 22120008 7192 MILL ROAD $255.20 $50.00 $255.11 $50.00 $610.31 23 31 22420015 6908 OAK CIRCLE $816.27 $50.00 $210.49 $50.00 $1 126.76 1431 22 42 0029 7336 OLD MILL ROAD $521.58 $50.00 $571.58 143122420015 7313 OLD MILL ROAD $319.59 $50.00 $369.59 1431 22430096 7269 OLD MILL ROAD $367.64 $50.00 $282.12 $50.00 $749.76 23 31 22 34 0050 1754 PARTRIDGE PLACE $189.20 $50.00 $194.24 $50.00 $483.44 23 31 22 31 0002 1744 PARTRIDGE PLACE $343.71 $50.00 $393.71 1431 22 31 0039 7363 PEL TIER CIRCLE $563.38 $50.00 $613.38 1431 2231 0047 7360 PELTIER CIRCLE . $1 243.93 $50.00 $411.91 $50.00 $1,755.84 1431 22 31 0027 7323 PEL TIER CIRCLE $119.50 $50.00 $169.50 1431 2231 0043 7320 PEL TIER CIRCLE PEL TIER LAKE $255.20 $50.00 $255.11 $50.00 $610.31 1431 22 31 0007 1759 DRIVE $578.01 $50.00 $255.73 $50.00 $933.74 1431 22430050 7231 PETERSON TRAIL $122.83 $50.00 $172.83 23 31 22 120047 7146 PETERSON TRAIL $218.31 $50.00 $53.14 $50.00 $371.45 1431 22430019 1813 PRAIRIE DRIVE $529.94 $50.00 $468.89 $50.00 $1098.83 1431 22430086 1870 QUEBEC STREET $615.63 $50.00 $210.49 $50.00 $926.12 143122420023 1837 REVOIR STREET $63.80 $50.00 $113.80 23 31 22 11 0022 1988 ROBIN LANE NORTH $63.80 $50.00 $113.80 23312211 0017 1960 ROBIN LANE NORTH $239.90 $50.00 $289.90 23 3122110038 1970 ROBIN LANE SOUTH $255.20 $50.00 $269.24 $50.00 $624.44 23 3122110016 7193 ROBIN LANE WEST $53.14 $50.00 $103.14 23 31 22 11 0013 7175 ROBIN LANE WEST $255.20 $50.00 $255.11 $50.00 $610.31 233122110012 7169 ROBIN LANE WEST $255.20 $50.00 $305.20 233122110011 7163 ROBIN LANE WEST $255.20 $50.00 $155.73 $50.00 $510.93 23 3122 120015 7181 SHAD AVENUE $261.00 $50.00 $54.75 $50.00 $415.75 2331 22230015 1695 SOREL STREET $255.20 $50.00 $305.20 23 3122 410013 6908 SUMAC COURT $255.20 $50.00 $305.20 23 31 2231 0018 6923 TOURVILLE CIRCLE $486.05 $50.00 $374.59 $50.00 $960.64 1431 22440055 7260 UNITY AVENUE $327.51 $50.00 $3n.51 143122440054 7256 UNITY AVENUE $319.86 $50.00 $369.86 143122440050 7234 UNITY A VENUE $465.15 $50.00 $515.15 243122220198 2115 WILLOW CIRCLE $404.54 $50.00 $454.54 2431 22220188 2096 WILLOW CIRCLE $229.90 $50.00 $279.90 24 31 22 22 0205 2086 WILLOW CIRCLE $329.28 $50.00 $379.28 243122220164 2062 WILLOW CIRCLE $312.22 $50.00 $362.22 2431 2222 0071 2026 WILLOW CIRCLE $124.35 $50.00 $174.35 2431 22 22 0080 2002 WILLOW CIRCLE $25,549.24 $3,550.00 $9,154.66 $2,300.00 $40,553.90 TOTALS NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CENTERVlLLE, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessment shall be payable over a period of one (1) year, the first of the installments to be payable on or before the first Monday in January 2007, and bear only the late payment fee of 10% interest. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with late fees accrued to the date of payment, to the City Clerk, no certification fee will be charged if the entire assessment is paid within thirty (30) days from the adoption of this resolution; and he/she may, at any time thereafter, pay to the City Clerk the entire amount of the assessment remaining unpaid, with late fees and certification fees. 4. The Clerk shall forthwith transmit a certified duplicate of this assessment to the County Auditor to be extended on the property tax lists of the County. Such assessments shall be collected and paid over in the same manner as other municipal taxes. PASSED AND ADOPTED by the City Council this 8th day of November, 2006. Attest City Clerk Mayor CITY OF CENTERVILLE tervi[[e MONTHL Y ENGINEER'S REPORT For November 8, 2006 City Council Meeting Italics = New information. Normal = No change from last report. 1. Pheasant Marsh 3rd Addition (Private) (000616-03134-0). The Contractor still plans on installing the bituminous bike path this fall. The private utilities have been installed and the site has been seeded for erosion protection. We are currently reviewing the televising tapes and working with City staff to prepare a punch list. 2. Hunters Crossing 3rd Addition (private) (000616-05141-0). Contractor is currently working on punch list items. We are reviewing the televising tapes and our survey crews have started gatheringfield datafor record plans. 3. 21st AvenuelBackage Road (000616-05143-0). All utilities have been completed. Streets are being constructed. A portion of the street will be left out while an issue over pipe sizing is worked out with the County. 4. CSAH 14 (000616-04139-0, 000616-06144-0, 000616-06150-0). Forcemain We have submitted plans, specs and bid items for inclusion in the 95% submittal. Water Main We have submitted plans, specs and bid items for inclusion in the 95% submittal. Streets cape We are working to incorporate last minute changes made by the County and their consultant. Once we make these changes, we will submit our plans to be attached to the regular plan as an add-alternate. The plans will be reviewed with the 95% submittal to the various agencies. Underpass We are sorry to report that the pedestrian underpass was not funded in this round of applications for the Safe Routes to School program. Another application deadline is coming in January for the Same program. We should discuss our options for this round of funding and whether or not we wish to apply. 5. 2006 Storm Water Analysis (000616-06146-0). A final report will be sent to the Rice Creek Watershed District based on our meetings with them. Weare inquiring about the possibility of constructing some of the Best Management Practices (rain gardens, vegetated swales, etc.) prior to our street reconstruction projects to avoid the affects of future rule changes. 6. Old Mill Road Improvement (000616-06147-0). Action on this item was tabled at the last meeting and the project is now being considered for 2007 construction. 7. Fairview Street Improvements (000616-06148-0). We have provided the City with a feasibility estimate for the improvements so that staff may negotiate assessment waivers with the adjacent property owners. 8. Cedar Street Water Main (000616-06149-0). The property owner has failed to get a proper easement. Therefore, the city will not be taking ownership of this main until such time that an easement can be secured. We will be producing record plans of the project for our records, but will note that it is under private ownership. 9. Westview Water Main (000616-06151-0). The project is complete and has been tested and approved. We are producing record plans. 10. Miscellaneous . We have submitted funding applications for the Clean Water Legacy Act grant program being administered by the Board of Water and Soil Resources for some of the storm water improvements proposed around town. - End of memo -