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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 IU "'- 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, Iii i iU! II l! !! ! ~ ~eE !EI as iSSll1 iiil Na~ l') lISlil~ II ~ ~~ lil ~ lilliUl lillill!l ~~ ~ill!l~ilil l!l~lilllS ... J~'" ... ......... ... ... ... ...... ......... .- T" or- ... ... ....-.... ... "al\! ~ 2~l!l !l !l ill\! i 2 l2~i ~H!~ !l~ ~ilBlB:B12 !!l!!l J~'" ......... ...... ... ,.. .. ... I",gl.lil it!:~ lB. i lele ~ ~ lelBlil ~l2lB iCl le~ilSiSl ;g~il\! 8~ I";' Ill') g Sl IS Iii I i ~>>l f;j f;j f;joll! lBi~ ill! 2:!l~l:iillS :!~>>lo ~ 8~ 'I: 'Di!2 ~ o"'"Sl ~ ~ ~~ ! iI !!~ ~!! ~~ ~lilSllDilii ~!~~ I ~~... ... .-.-.-.-...... B!~ ~ 11113co ~ ~ ~~ ~ III acolll ~~! !~ l2iilille~ ~~!! ~ ......~ ... ~... .- .- ... ..... T" .- ~ f ~~i ~ ~ ~~ ~ ~ ~~~ I~~ ~~ ~~~~~~ ~~~~ i - i i ... I s ~~ I i ~Ii I II II ~~I 11~11 I . I - -Iii . &'I if . 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I ! ! ! !Iil i i i 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. : ~ ;!'-- 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 - '-- 7:00 pm 7:01 pm 7:10 pm 7:25 pm "-.. 7:45 pm 8:00 pm 8:15 pm 8:25 pm 8:30 pm "-- 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