HomeMy WebLinkAbout2007-10-24 CC - Set Agenda & Handouts
crry COUNCIL WORK
SESSION & MEETING
AGENDA
Wednesday, October 24, 2007
COUNCIL WORK SESSION MEETING 6:00 p.m. or Shortly Thereafter
L CALL TO ORDER Set Agenda Items = Red
1. RoD CaD
n. COMMITTEE/COMMISSION INTERVIEWS
1. Mr. Darrin Mosher's Letter of Interest - October 26, 2006 (page i)
2. Mr. Roland Parruci's Application for Appointment (page ii)
m. RECESS TO CONCLUSION OF COUNCIL MEETING
COUNCIL MEETING
L CALL TO ORDER
1. Roll Call
IL PUBLIC HEARINGS
m.. APPROVAL OF AGENDA
IV. APPROVAL OF COUNCIL MINUTES
1. Ottober 10, 2007 City CouneR Meeting Miautes (Pages 1-7)
V. CONSENT AGENDA
1. City er CeDte"'" October II, 2007 througb October 24, 2007 ClaIms (page
8 & 8a)
2. CentenDial Fire Distrid CIaiIIls 11Irough October 15, 2007 (Page 9)
3. Centennial Lakes Ponce Department Claims Through October 12, ~007
(Pages 18-12)
4. Sponsor Red Cross Training at Sf. GeDevieve's Parish Community Center
Nev_her 3,200'7 - StOO
S. Precision Excavating & Grading, Pay Request #3- 567,223.42 (Old Mill
Road UtDity & Street Improvements (Pages 12a-I2d)
VL AWARDSlPRESENTATIONSlAPPEARANCES
VB. OLD BUSINESS
vm. NEW BUSINESS
1. ABDO, Eiek.\\ Meyers LLP - Audit Enpgement Letter for 2001 (Pages
13-19)
2. Central Anok:a County Regioaal TraU East ~Ifp...ent Master PIaD (Pages
2~36)
a. Res. ##07- OXX - Supportblg the DeveloJHllent .\\ Ccmstruetioa of the
East AWnment of the Central Anoka County Regioaal TraD
Corridor (Pap 37)
3. Request to Extend Completion Date on PubUe Works Building to December
27,2007
4. Res. ##07-OXX - Rescheduling the 52,600,000 G.O. Improvement Bond,
SerIes 2007 A Bid 0peniDg Date (Page 38)
5. Res. #07-0XX - Authorizing the CLPD to Enter Into a Grant Agreement
wffhe Minnesota Department of Public Safety, Offiee ofTraftie Safety for
Safe & Sober Communities (page 38a)
6. Res. #07-OXX - Conrmning Special Assessment on Improvements to
Fairview Street (pages 38b & 38c)
IX. ANNOUNCEMENTSllJPDATES
1. City Administrator, Mr. Dallas Lanon
X. ADJOURNMENT
COUNCIL WORK SESSION MEETING
L CALL TO ORDER
1. Roll Call
n. ITEMS OF DISCUSSION
1. Downtown Infrastructure Improvements
2. 2009 Street Project
m. ADJOURNMENT
· *REMINDERS* *
City Council Meeting - October 24, 2007, 6:30 p.m. Council Chambers
Halloween - October 31, 2007, Drive Safely
Parks It Recreation Committee Meeting - November 7, 2007, 6:30 p.m. Council Chambers
Planning It Zoning Commission MeetiQ8 - November 13, 2007, 6:30 p.m. Council Chambers
Comprehensive Plan Input Public Meeting - November 13, 2007, 4:30 -7:00 p.m. St. Gen's
Parish Community Center
0c:t.0bIr 26. 2006
DarrID Masher
1949 Eap Trail
CenterYDle. Mu.SS038
651..429-5t96
Dear City Council:
My JIBIIlO is Daria Mosher, I have baD a CcDterviDe rcsideat siDcle May 1993. I ~uoatly live at 1949
Ifagte Tndl.
1 am a lfBder in my professfouallife IS IIum been a ...... for 1be last 19 years lIIlcI I have an interest In
serviDa IDJ rnnnnuftity.
I woukl like to be CODSidared 1br the WCltIIC)' on tile CenterviIle PIaDDIDa aad ZoDIag 0"'0"--, Please
... me if..,..... iatbnaatIon Is...... to lie b....y_ fbr... .....~.
DarriD Mosher
l
CITY OF CENTERvnLE
APPLICATION FOR APPOINTMENT
Committee or Commission applying for: 1119',cI1/ I ~~ ~ 20 J.J I ;""t;
NAME: f?,~ jf (jb1..J) PK~c;c..I-
STREET ADDRESS: 70/? D ~ All e Rd
,
CITY: ee~p.vltle .MN ZIP CODE: .s:rD38
HOME TELEPHONE:6&-7h2 -,,'2..7.S"1-- WORK TELEPHONE: K
FAX: EMAILADDRESS: VhA;;) F-f-4C,; ~A(J~ ilcf--
I
Number of years a Centerville Resident?: 712.-
Are you presently serving on aCenterville Committee or Commission?: Po
Which One?:
Term?:
Have you served on a Centerville Committee or Commission in the past?: 1./0
Which One?:
Term?:
Which One?:
Term?:
SignaDIre: J/1~ - ~~ -.., 7. DatI=
r
C ty Administrator
Return to: C:ty of CenterviDe
1880 Main S1l'eet
. .
L6
CITY OF CENTERVILLE
10/24/073:18 PM
Page 1
*Check Summary Register@)
ervilCe
'Estt1bf:Jsfwf lib?
OCTOBER 2007
Name
Check Date
10100 MAIN STREET BANK
PaId Chk# 022827 AFLAC 10/24/2007
Paid Chk# 022828 ANDREW ROSS & AGGREGATE I 10/2412007
Paid Chk# 022829 ANDREW ROSS & PATRIOT BAN 10/2412007
Paid Chk# 022830 ASSURANT EMPLOYEE BENEFIT 10/2412007
Paid Chk# 022831 BURSTEIN - GLASER 10/24/2007
Paid Chk# 022832 CORNER EXPRESS 10/2412007
Paid Chk# 022833 DEPUTY REGISTRAR 10/24/2007
Paid Chk# 022834 HSBC BUSINESS SOLUTIONS 10/24/2007
Paid Chk# 022835 MR SIGN 10/24/2007
Paid Chk# 022836 ON SITE SANITATION 10/2412007
Paid Chk# 022837 PC SOLUTIONS, INC. 10/2412007
PaId Chk# 022838 PRECISION EXCAVATING & GRA 10/24/2007
PaId Chk# 022839 QWEST 10/24/2007
Paid Chk# 022840 SPRINT 10/24/2007
Paid Chk# 022841 TIME SAVER 10/2412007
Paid Chk# 022842 US BANK. 10/2412007
Paid Chk# 022843 XCEL ENERGY 10/24/2007
Total Checks
Check Amt
UPDATE
$45.88 NOV. 07 J. MCPHERSON & J. MEV
$3,453.80 CONCRETE FOR SIDEWALKS REPAIRS
$7,691.20 SIDEWALK REPAIRS
$121.50 SHORT TERM DIS. INS. 11-1-07 T
$10,631.75 CONDEMNATION MATTERS - SERV TH
$580.12 FUEL - SERV THRU 8-07
$751.61 TAX & REGISTRATION ON 2008 FOR
$64.23 12V PONY PUMP & 2 YR REPLACEME
$65.12 STREET SIGNS FOR FOX RUN & BRI
$947.75 6955 DUPRE RD 10-20 THRU 11-16
$4,400.00 BLOCK TIME RENEWAL
$67,223.42 OLD MILL RD UT & STR. IMPR. R
$468.52 651-429-4750 - SERV THRU 11-15
$138.42 CELL PHONE -SERV THRU 10-14-07
$384.75 CITY COUNCIL MEETING 9-26-07
$157.60 J MEYER - MIXED USE & RETAIL C
$3,624.60 1880 MAIN ST - CITY HALUFIRE
$100,750.27
fa.-
'\
! .
.-
Bonestroo
Owner: Cltv of Centervllle, 1880 Main Street, Centervllle. MN 55038-9794 Date: October 17, 2007
...
For Pertod: 9/21/2007 to 10117/2007 Reauest No: 3
\
Contractor: Precision Excavatlna & Gradlna LLC, 2104 Pierce/Salnt Croix Road, Baldwin, WI 54002
CONTRAaOR'S REQUEST FOR PAYMENT
OLD MIU ROAD UTILITY AND STREET IMPROVEMENTS
BONESTROO FILE NO. 000616-06147-0
SUMMARY
1 Original Contract Amount
2 Change Order - Addition
3 Change Order - Deduction
4 Revised Contract Amount
5 Value Completed to Date
6 Material on Hand
7 Amount Earned
8 Less Retainage 5%
9 Subtotal
10 Less Amount Paid Previously
11 Uquidated damages -
12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO.
$
$
$
0.00
0.00
3
$
$
$
$
$
$
$
$ .
$
Recommended for Approval by:
BONESTROO
1L2-
Approved Contractor:
PREaSION EXCAVATING Be GRADING UC
Approved by Owner:
CITY OF CENTERVlLLE
~ ~~..
~
-'I-'
.,
297,494.75
297,494.75
150,130.00
0.00
150,130.00
7,506.50
142,623.50
75,400.08
0.00
67,223.42
Spedfled Contract Completion Date:
Date:
61808147-0REQ3.xls
/j~
Contract Unit Current Quantity Amount
No. Item Unit quantity PrIce Quantity to Date " to Date
"ART 1 . SITE GRADING:
1 MOBIUZATlON LS : 1 6000.00 0.9 " $5,400.00
2 TRAFFIC CONTROL LS 1 1000.00 0.1 0.8 . $800.00
3 DEWATERING LS 1 1.00 1 1 $1.00
4 TEMPORARYROCKCON~RUCTlONENTRANCE TN 75 20.00 35 $700.00
5 REMOVE BITUMINOUS PAVEMENT SY 2500 1.00 2400 $2,400.00
6 REMOVE CONCRm CURB AND GUTIER LF 215 4.00 123 163 $652.00
7 REMOVE lANDSCAPE WOOD BARRIER LS 1 500.00 1 $500.00
8 REMOVE RCP CULVERT LF . 60 4.00 32 32 $128.00
9 REMOVE CMP CULVERT LF 60 2.00 25 43 $86.00
10 REMOVE SANITARY SEWER PIPE LF 25 5.00 $0.00
11 SALVAGE AND REINSTALL EXISTING CMP CULVERT LF 45 5.55 $0.00
12 SALVAGE AND REINSTALL MAILBOX EA 4 100.00 2 $200.00
13 SALVAGE, ~OCKPILE, AND REINSTAll AGGREGATE BASE CY 350 4.50 50 $225.00
14 SALVAGE, STOCKPILE, AND RESPREAD EXISTING TOPSOIL LS 1 3300.00 . 0.2 0.7 $2,310.00
15 SILT FENCE, MACHINE SUCED LF 500 1.40 $0.00
16 CLEAR AND GRUB LS 1 1500.00 0.1 1 $1,500.00
17 COMMON EXCAVATION (EV) CY 3890 4.00 3600 $14,400.00
18 SUBGRADE EXCAVATION (EV) CY 1000 4.00 $0.00
19 TOPSOIL BORROW (LV) CY 250 12.00 $0.00
20 PROTECTION OF CB IN ~REET . FURNISH AND INSTALL WIMCO EA 5 195.00 2 $390.00
0
21 SODDING, lAWN TYPE SY 915 4.00 $0.00
22 SEEDING, INCL MNDOT SEED MIX 270, FERTILIZER, MULCH, AND DISK
ANCHOR AC 1500.00 $0.00
TOTAL PART 1 - SITE GRADING: $29,692.00
PART 2 . SANITARY SEWER:
23 CONNECT TO EXISTING SANITARY SEWER MANHOLE EA 1 400.00 1 $400.00
24 8" PVC SANITARY SEWER, SDR 35, ALL DEPTHS LF 699 19.00 559 690 $13,110.00
25 4' DIA SANITARY MH, INCL R-1733 CSTG, AND CONC ADJ RINGS EA 3 1800.00 3 3 $5,400.00
26 4' DlAMffiR SANITARY MANHOLE OVERDEPTH LF 19 150.00 13.95 13.95 $2,092.50
27 8" X 4" PVC WYE, SDR 35 EA 5 55.00 3 6 $330.00
28 10" X 4" SADDLEWYE, SDR 35 EA 1 75.00 1 1 $75.00
29 8" PVC PLUG EA 3 50.00 3 3 $150.00
30 IMPROVED PIPE FOUNDATION LF 699 2.00 100 603 . $1,206.00
31 ClOSED CIRCUIT TV INSPECTION LF 699 1.00 $0.00
TOTAL PART 2 - SANITARY SEWER: $22,763.50
PART 3 . WATER MAIN:
32 CONNEGTO EXISTING 8" WATER MAIN EA 1 400.00 1 $400.00
33 8" PVC C900 WATER MAIN LF 660 24.00 618 654 $15,696.00
34 6" PVC C900WATER MAIN LF 35 21.00 64 64 $1,344.00
35 8" GATE VALVE AND BOX EA 1 1250.00 1 $1,250.00
36 HYDRANT WITH VALVE EA 2 3100.00 $0.00
37 DUCTILE IRON FITTINGS LB 1400 2.50 1172 1172 $2,930.00
38 IMPROVED PIPE FOUNDATION LF 695 2.00 $0.00
TOTAL PART 3 - WATER MAIN: $21,620.00
PART 4 . SERVICES:
39 1" CORPORATION STOP WITH 8" SADDLE fA 6 125.00 6 7 $875.00
40 1" CURB~OP AND BOX EA 6 145.00 6 7 $1,015.00
41 1" TYPE "K" COPPER WATER SERVICE LF 320 17.00 320 370 $6,290.00
42 4" PVC, SCH. 40 SERVICE PIPE LF 270 16.00 312 352 $5,632.00
43 IMPROVED PIPE FOUNDATION LF 300 2.00 $0.00
44 INSUlATION, 4" THICK SY 25 26.00 $0.00
TOTAL PART 4 . SERVICES: $13,812.00
PART 5 . STORM SEWER:
45 CONNECTTO EXISTING CAlCH BASIN EA 350.00 $350.00
81808147~REQ3" I.L~
- ----
PROJECT PAYMENT STATUS
OWNER CITY OF CENTERVILLE
BONESTROO ALE NO. 000616-06147-0
CO NTRAGOR PRECISION EXCAVATING & GRADING LLC
CHANGE ORDERS
No.
Date
Description.
Amount
Total Change Orders
PAYMENT SUMMARY
N
P
led
o. From To ayment Retalnage Compl et
1 08115/2007 09/06/07 47,933.20 2,522.80 50,456.00
2 09/07/2007 09120/07 27,466.88 3,968.43 79,368.51
3 09/21/2007 10/17/07 67,223.42 7,506.50 150,130.00
Material on Hand
Total Payment to Date $142,623.50 Oriqinal Contract $297,494.75
Retainage Pay No. 3 7,506.50 Change Orders
Total Amount Earned $150,130.00 Revised Contract $297,494.75
6160S147-oREQ3.x1s
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18/10 !Maifz $tnIet, ~ !M:N SS6J8
651-4Z9-JZJ2 fW'F/IJ(.6S1-4~
STATE OF MINNESOTA
COUNTY OF ANOKA
CITY OF CENTERVILLE
RESOLUTION 1107-0
-
A RESOLUTION AUTHORIZING THE CENTENNIAL LAKES POUCE
DEPARTMENT TO ENTER INTO A GRANT AGREEMENT WITH THE
MINNESOTA DEPARTMENT OF PUBUC SAFETY, OFFICE OF TRAFFIC
SAFETY
BE IT RESOLVED, that the Centennial. Lakes Police Department is hereby
authorized to enter into a grant agreement with the Minnesota Department of Public
Safety, Office of Traffic Safety, on behalf of the City of Centerville, for the project
entitled: SAFE " SOBER COMMUNITIES during the period ftom October 1, 2007
through September 30, 2008.
The chief' of the Centennial Lakes Police Department is herby authorized to execute such
agreements and. amendments as are necessary to implement the project on behalf of the
Centennial Lakes Police Department and the City of Centerville.
BE IT FARTHER RESOLVED, that the Sheriff of Anoka County is hereby
authorized to be fiscal agent and administer this grant on behalf of the Centennial .
Lakes Police Department and the City ofCircl~ Pines.
Adopted this 24th day of October, 2007.
Mary Capra, Mayor
Attest:
Teresa Bender, City Clerk
3itv
111&O".Strm, ~ !M!NSJ038
6S1-4Z9-J2J2 or"'~ 6S1-429-86Z9
STATE OF MINNESOTA
COUNTY OF ANOKA
CITY OF CENTERVILLE
RESOL1J11ON ##07-8
-
A RESOLUTION CONFIRMING SPECIAL ASSESSMENT ON
IMPROVEMENTS TO F'AIRVIEW STREET
WHEREAS, the City of Centerville entered into special assessment agreements with
property owners requesting to improvement ofpatt ofFairview Street, and
WHEREAS, such assessment agreements provided a cost share to each property owner,
based upon the engineer's estimate of construction cost of $217,441 and total project cost
of$282,673, and
WHEREAS, the improvement was ordered by action of the Council and plans drawn by
the City Engineer and plans approved by the Council, and
WHEREAS, a contract was let for construction of the project in accordance with such
plans, and
WHEREAS, ~e project was subsequently completed with actual project costs being
almost exactly at the estimate provided by the Engineer.
NOW THEREFORE, BE rr RESOLVED BY THE CITY COUNCIL OF'
CENTERVILLE. MINNESOTA,
1. The City Council hereby determines that the total construction cost is
$215,724, total project cost is $282,673 and that cost to assess sball be the
amount contained in the assessment agreements attached hereto.
2. The special assessment principal sball be payable in equal installments
over (10) ten years, plus six and one-half percent (6.5%) interest on the
unpaid balance. Interest shall begin accruing on September 1, 2001,
howeVer any property owner may prepay without interest charge on any
amount paid prior to November 15, 2007. Each installment of the special
assessment principal and interest wiD be certified to the county and
beco., due and payable on the same schedule as the property taxes. for
the Subject Property beginning in 2008. Default by failure to pay any
amount ot an installment or interest when due shaD cause the balance of
3Ji
all outstanding or remaiping installments to become due and payable
immediately or on-de1J\and as the City may require.
3. All owners have signed special assessment agreements waiving public
hearing and rights to appeal the validity of the special assessments,
therefore this assessment shall be final and as such, the -^dministratOr shall
file the assessment rolls pertaining to this assessment in his office and
shall certify the roll to the County Auditor no later than November 15,
2007.
Adopted by the Council this 24 day ofOetober, 2007.
Mary Capra, Mayor
Attest:
Teresa Bender, City Clerk
c3Pe-
",,-
.,,2.i
i""
..~
. .~
-METROPOLITAN COUNCIL 2007 TRANSPORTATION ENHANCEMENT PROGRAM FUNDING
Applicant Project Points Federal Funds Balance
Funding Budget $ 15,000,000
City of St Paul Como Park Street Car 881 $ 642,400.00 $ 14,357,600
CarVer County. .. Dakq~ Rail Line Ext 844 $ .1,000,000.00 . $ .13,357,600
Ramsey County Parks LOWer Afton Trail 831 $ 720,000.00 $ 12,637,600 -
City of Sl Paul Morgan Trail- 822 $ 762,080~00 $ 11,875,520
MN DOT- Historic Bridge 813 $1,000,000.00 $ 10,875,520
<- Carver County Lake Minnewashta Trail 800 $ 1,000,000.00 $ 9,875,520 -
Dakota County North Urban Trail 798 $ 709,000.00 $ 9,166,520
City of Minneapolis Pad Gateway 780 $ 714,400.00 $ 8,452,120
City of Edina 72 Pad Bridge 738 $ 1,000,000.00 $ 7,452,120
Dakota County Mississippi Trail 736 $ 921,600.00 $ 6,530,520
Dakota County Mississippi Trail 724 $ 1,000,000.00 $ 5,530,520
Washington County Hardwood Creek 724 $ 680,000.00 $ 4,850,520
City of Centervllle Bike Trails 722 $ 706,500.00 $ 4,144,020
City of Sl Paul Raymond 712 $ 960,000.00 $ 3,184,020
Ramsey County Parks Keller Lake 708 $ _ 227,760.00 $ 2,956,260
City of St Paul Cherokee 701 $ 1,000,000.00 $ 1,956,260
City of Bumsville Pad Bridge 699 $ 1,000,000.00 $ 956,260
City of Minneapolis Midtown Bridge 697 $ 1,000,000.00 $ (43,740)
(
Metropolitan Council- Regional Solicitation ofFedera1 Transportation Projects
Page lof2
Transportation Planning
Regional Solicitation of Federal Transportation. Projects
2007 Solicitation" - October 18, 2007
- Preliminary Scores Now Available -
The. regional solicitation process selects projects or programs to be funded by the
Surface Transportation Program (STP), the Congestion Mitigation/Air Quality
Improvement Program (CMAQ), the Transportation Enhancements program (TEP) as
well as the Bridge Improvement or Replacement Program (BIR) of TItle I of the Safe
Accountable Flexible Efflclent Transportation Equity Act - A Legacy for Users (SAFETEA-
LU).
The Transportation Advisory Board and Metropolitan Council will award approximately
$80 million from the STP-Urban Guarantee program, $50 million from the CMAQ
program and $15 million from the TEP to projects and programs In the seven-county
metropolitan a"rea.. The local Bridge Improvement or Replacement program wlllciward
approximately $9 million. These funds will be allocated to the region In 2011 and
2012. The amount of funds available In these progralT'lS is based onthe funding levels
establ,lshed by SAFETEA-LU. Prior to selecting projects, the funding level will be
reviewed to ensure fiscal balance of the Transportation Improvement Program.
The selected projects and programs will be programmed for construction or
Implementation in 2011 and 2012 as part of the region's Transportation Improvement
Program (TIP) for 2009-2012. The 2009-2012 TIP will be drafted In March 2008 and
adopted by the TAB In September 2008. Notification of applicants "to proceed" by
MnDOT State Aid Is anticipated to occur In Novemb~r or December of 2008. However,
applicants are encouraged to contact State Aid to begin project development as soon as
they are ready to do so.
For Information concemlng the regional solicitation contact:
, . James Andrew at 651-602-1721 or james.andrew@metc.state.mn.us,
. Kevin Roggenbuck at 651-602-1728,orkevln.roggenbuck@metc.state.mn.us, or
. Carl Ohm at 651-602-1719.
http://VfWW.metroco.uncil.orglplanning/transportation/RegSolicitl2007/about.htm
10/23/2007,
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Date: October 16, 2007
CONNECTING & INNOVATING
SINCE 1913
LEAGUE OF
MINNESOTA
CITIES
oeT 'I %D67
CENTERVILLE, MN
To: Cities in Anoka County
From: Kevin Frazell, LMC Director of Member Services
Re: Anoka County visits by Ambassador Bob Thistle
We are pleased that Robert (Bob) Thistle has joined the League of Minnesota Cities (LMC)
Ambassador program following his retirement from Springsted Incorporated. As an Ambassador
for the League, Bob will be working with cities in Anoka, Washington and Ramsey counties. He
plans to call on aU Anoka County cities during the remaining months of2007.
As a part of the League's Field Services division, the Ambassador program is used to increase
direct contact with member cities. Retired city officials, both elected and appointed, volunteer
their time and talents to make on-site visits to Minnesota cities to discuss League (LMC) and
Insurance Trust (LMCIn services, and to keep the St. Paul office in touch with the needs of
members.
Bob provided a wide range of services in his practice to Minnesota and upper Midwest
communities during his 20 years with Springsted. Those services included fmancial and debt
policy management, management and organization development support, economic development,
and other projects in support of his clients.
Prior to joining Springsted, Bob served successfully in the public sector for over 20 years as City
Manager in Coon Rapids, Minnesota, Community Development Director in Sioux City, Iowa, and
Deputy City Manager in Flint, Michigan.
Bob looks forward to visiting your city in the remaining months of this year. Should you want to
contact him before then, he can be reached at: 612-867-0504 or at r.thistle@comcast.net.
: ~
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145 UNIVERSITY AVE. WEST
ST. PAUL. MN 55103-2044 ..
PHONE: (651)281-1200 FAX: (651) 281-1299
TOLL mE: (800) 925-1122 WEB: WWWLMC.ORG
AGENDA
1-35 WIE COALITION MEETING
CITY-COUNCILS-OF HUGO, LINO LAKES, CENTERVIT.lT.lE, FOREST
LAKE, AND COLUMBUS
WASHINGTON COUNTY AND ANORA COUNTY
- -- .----... -' '-'THURSDAY,NOVEMBERl;2007~7:00PM' - -. --. .....--.- ..,.-... -.
ONEKA ROOM - HUGO CITY HALL
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7:00 pm
7:01 pm
7:10 pm
7:25 pm
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7:45 pm
8:00 pm
8:15 pm
8:25 pm
8:30 pm
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1. Call to Order and Welcome - Mayor Fran Miron
2. Introductions - By Attendees
3. Update on CSAH 14/I-35E Interchange Project
. Anoka County Engineer Doug Fischer
4. Update on November 13 Open House on I-35E1CSAH 14
Interchange
5. 2008 Comprehensive PIan Projects
6. Legislative Update
. Area Legislatures
7. City and County Updates
8. Schedule Next Meeting
9. Adjournment