HomeMy WebLinkAbout2009-08-12 CC Packet
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CITY OF CENTERVILLE
COUNCIL MEETING & WORK
SESSION AGENDA
VVednesday,AlugustI2,2009
6:30 p.m. or shortly thereafter
OPEN FORUM 6:30 p.m.: An opportunity for members of the public to address the City Council on items not on
the current agenda. Items requiring Council action may be deferred to staff or Boards and Commissions for
research and future Council Agendas if appropriate. You will be limited to two (2) minutes and we ask that you
conduct yourself in a professional, courteous manner, and refrain from the use of profanity. Failure to abide by this
policy may result in the loss of your privilege to speak. Persons wishing to speak will be required to complete a
sign-up sheet and give it to the Mayor or a Staff person by6:15 p.m.
COUNCIL MEETING
I. CALL TO ORDER
1. RoU CaU
n. PUBLIC HEARlNG(S)
m. APPROV AlL OF AlGENDAl
IV. APPROVAL OF MINUTES
1. July 22, 2009 Council Meeting Minutes (pages 1-8)
V. CONSENT AGENDA
1. City of Centerville July 23, 2009 through August 12, 2009 Claims (Cheek
#24585-24655, Check #024618 & 024619 Manual Cheeks (page 9)
2. Centennial Lakes Police Department Claims through July 23, 2009 (Check
#7367-7377) Ck #7341 Voided (page 10)
3. Centennial Fire District Claims through August 3, 2009 (Check #3856-3873
& 3882-3895) (Check #3874-3881 PayroU) (pages 11-12)
4. Request for Encroachment Agreement (Retaining vvaU in Rear Yard), Mr.
& Mrs. Jerry Francois, 1735 Dupre Road (pages 13-16)
VI. A VV ARDSIPRESENT A TIONS/APPEARANCES
VB. OLD BUSINESS
vm. NEW BUSINESS
1. Res. #09-oXX - Planning & Zoning Commission Recommendation to
Approve the City's 2030 Comprehensive Plan
2. Parks & Recreation Committee Recommendation to Release Final Payment
to Bonestroo for Engineering Serviees - 54,472.21 (Hidden Spring Park)
(pages 17-21)
3. Parks & Recreation Committee recommendation for InstaUation of
Irrigation System at Bidden Spring Park - Albrecht Irrigation - (Not to
Exceed 56,884) (22-26)
4. Parks & Recreation Committee Recommendation for Treatment of Ash
Trees VVithin Bidden Spring Park and Behind City Hall (pages 27-35)
5. Parks & Recreation Committee Acceptance of Plans for the Trailside Park
(pages 36-42)
6. Hair & Photo Gallery, 1855 Main Street Application for Commercial Sauna
(Day Spa) Establishment License (page 43)
7. Ms. Conny Eisen-DroU Application for Massage Therapist
CertificationILicense, Hair & Photo Gallery, 1855 Main Street
8. Private Property Owner Driveway Restoration and Replacement - 2009
Street Project (paar)
IX. ANNOUNCEMENTS/UPDATES
1. City Administrator, DaUas Larson
2. Nightto Unite (Update)
x.. ADJOURNMENT
WORK SESSION
L CALL TO ORDER
1. RoU CaU
U. ITEMS OF DISCUSSION
1. Budget
m ADJOURNMENT
**REMINDERS**
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t't 1 t Uti:) LJ-\L-i:) - J-lUgU:Sl /, 0 (X, 7, ",VV7
City Council Meeting - August 28, 2009, 6:30 p.m. Council Chambers
Planning & Zoning Commission Meeting - September 1,2009,6:30 p.m. Council Chambers
Parks & Recreation Committee Meeting - September 2, 2009, 6:30 p.m. Council Chambers
Labor Day - September 7, 2009 uCity Offices Closedu
City Council Meeting - September 9,2009,6:30 p.m. Council Chambers - Work Session to
Follow
CITY OF CENTERVlLLE
CITY COUNCIL MEETING
July 22, 2009
Pursuant to due call and notice thereof, the City of Centerville held its regularly scheduled meeting
on July 22, 2009, at City Hall, ISSO Main Street.
PRESENT:
Mayor Mary Capra d
Council Member Linda Broussard Vickers
Council Member Ben Fehrenbacher. t AtltlfO'le
Council Member Tom Lee alA rl'"
Council Member JeffPaar 1fI'"
STAFF:
City Administrator Dallas Larson
City Attorney Kurt Glaser
City Engineer Mark Statz
I. CALL TO ORDER
Mayor Capra called the July 22, 2009, City Council Meeting to order at 6:34 p.m.
II. PUBLIC HEARING
None
m. APPROVAL OF AGENDA
Mayor Capra made the following additions/changes to the Agenda:
V. Consent Agenda, Item I, added: Check #24596-24617 (page Sa)
IX. Announcements/Updates, added: Item 2. Police Commission (Update)
IX. Announcements/Updates, added: Item 3. Music in the Park
Motion bv Counell Member Broussard Viekers. s<<onded bv Couneil Member
Fehrenbacher. to approve the JIJIv 22. 2009. Cm Couneil Meetin2 A2enda as revised.
All in favor. Motion earried nnanimouslv.
IV. APPROVAL OF MINUTES
1. Julv 7. 2009. Council Meetinll Minutes
Motion bv Connell Member Lee. seeonded by Connell Member Broussard Viekers. to
approve tbe JuIv 7. 2009. City ConnclJ Meetinl> Minutes. as presented. Motion earried.
Connell Member Paar abstained.
Page 1 ofS
City ofCenterviUe
City Council Meeting
July 22. 2009
2. Julv 7. 2009. Council Work Session Meeting Minutes
Motion by Council Member Broussard Vickers. seconded by Council Member
Fehrenbacher. to approve the Julv 7. 2009. Citv Council Work Session Meetins!
Minutes. as presented. Motion carried. Council Member Pur abstained.
V. CONSENT AGENDA
1. City of Centerville July 9, 2009, through July 22, 2009, Claims (Check #24562-
24584 & Check #24596-24617)
2. Centennial Lakes Police Department Claims through July 13, 2009 (Check #7342-
7366)
3. Successful Perfonnance Review - Public Works Maintenance Worker, Mr. Allen
Anderson
4. Successful perfonnance Review - Account Clerk II, Ms. Kristin Sweeney, Grade 5,
Step 8 - Move to Grade 5, Step 9
5. Recognition of Dedication & Outstanding Work During the Absence of a Finance
Director - Ms. Kristin Sweeney - Additional 48 hours of Paid Time Off
6. Use of 1694 Sorel Street Property for St. Genevieve's Annual Picnic Parking
7. Consideration of Purchase of Cable Equipment- Not to Exceed $3,000
8. Forest Lake Contracting Request for Payment #3, Peltier Lake Drive (2009.01) -
$187,869.30
9. Forest Lake Contracting Request for Payment #3, 2009 Street Improvement Project
(2009.02) - $194,885.20
Motion bv Council Member Fehrenbacher. seconded bv Council Member Paar. to
approve the Consent AS!enda as presented. All in favor. Motion carried unanimouslY.
VI. AWARDSIPRESENTATIONS/APPEARANCES
I. Police Chief Bob Makela - 2008 Annual Reoort
Prior to the City Council Meeting, copies of the Centennial Police Department's 2008
Annual Report were provided to the City Council. Police Chief Makela appeared to review
highlights of the report with the Council Members. A copy of this 2008 Annual Report can
be found on the Centennial Police Department's website, along with other useful
information.
Mayor Capra discussed that the City is 18-months into the Problem-Oriented Policing. She
stated that she would like to commend the officers who have come up with some excellent
programs.
CounciImember Paar stated that he does not regret the money spent on policing. He stated
that it is well worth it, and Centerville has great support from its Police Department. He
added that he also appreciates the work done by Ms. Michelle Lakso and CERT.
CounciImember Lee stated that he is aware of three saves by emergency responders.
Page 2 of8
City ofCenterville
City Council Meeting
July 22, 2009
Councilmember Fehrenbacher stated that there appears to be a ratio of 5-1 . warnings vs.
tickets.
Chief Makela replied that the Police Department recognizes that sometimes people need a
warning versus a ticket. They also prefer to give drivers the benefit of the doubt.
Mayor Capra stated that Chief Makela also believes in traffic stops as a way to prevent more
serious problems.
2. Serlleant Aldridl!e UDdates
Sergeant Aldridge appeared to give updates to the City Council. Some of the updates were:
The Police Department will have a table at the Fete des Lacs celebration, with garage
door stickers and crime watch information.
An Amber Ready Program was initiated for parents to provide information on their
children to the Police Department.
Theft from vehicles is down 85% from where it was last year.
The Police Department participated in the Centerville Elementary parade.
The Police Department continues work to get older kids out of the parks so the
younger kids can use the park.
There was I theft of construction equipment from a vehicle.
There was 1 theft of aluminum from a business.
There were 2 domestic assault arrests.
The Police Department assisted with the Special Olympic Torch Run.
Information regarding CPR Training is on the Police Department's website.
There was 1 burglary, and the suspect was apprehended.
There were 3 DWl arrests
There was 1 drug arrest
There were 3 incidents of minor consumption.
Mayor Capra thanked Sgt. Aldridge for the Police Department's due diligence in the parks
and for its help with the CERT trainees.
Sgt. Aldridge stated that citizens can call the department with crime tips at 651-763-1212
and remain anonymous.
VII. OLD BUSINESS
None
VIll. NEW BUSINESS
1. Review of Standard & Poors Bond Rann\, Reoort - Mr. Rusty Fifield. Northland
Securities
Mr. Fifield, Northland Securities, discussed the Standard & Poors Bond Rating Report. He
reported that there has been a shift away from Moody's. He added that Centerville has an
Page 3 of8
City ofCenl<tViIIe
City Council Meeting
July 22. 2009
AA rating on Standard & Poors' scale, which is 3 steps up the rating ladder from where it
was with Moody's.
The report specified that the AA long-term rating assigned to Centerville, MN's, series
2009A general obligation (GO) improvement bonds is based on the following rating factors:
Access to employment throughout the large and diverse Minneapolis-St. Paul area
Economic indicators that are all better than national averages
Financial performance Standard & Poors' Ratings Services considers to be very
strong
Financial management practices are considered to be good
Mr. Fifield stated that this is a very positive rating review and encouraged Centerville to
keep up the good work.
2. Resolution #09-020 - Acceotin~ Proposal on the Sale of $3.715.000 G.O.
Improvement Bonds (Paszes 28-52)
Mr. Fifield reviewed Resolution #09-0XX with the City Council. He reported that six very
strong bids were received for the sale of the bonds.
Motion bv Couneil Member Broussard Vickers. seconded bv Council Member
Fehrenbacher. to approve Resolution #09-020. AeceptiDe: Proposal on the Sale of
$3.715.000 G.O. Improvement Bonds. as presented bv Northland Securities. AD ill
favor. Motion carried un..nimIlUSIv.
3. Downtown Redevelooment - Mr. Rusty Fifield. Northland Securities
Mr. Fifield reported that he met with the Beard Group. He stated that they have been close,
but unsuccessful, regarding the tax credit. The tax credit market has decreased 20-30%,
which significantly impairs the feasibility of what they would like to do.
Mr. Fifield stated that he believes the downtown redevelopment will occur, but that it will
not happen in the foreseeable future. He added that, if things turn around, housing will lead
the way. He has seen a decrease in people interested in doing these types of projects.
Mr. Fifield reported that there was good news from the Legislative Session. They are
coming up on the 5-year rule. At the last session, it was discussed to extend the 5-year rule
to 10 years.
City Administrator Larson stated that the City has received letter from the State of
Minnesota for the public improvements part of the downtown project. They need to see
progress by September 30. Because this is funded by bond proceeds, if they do not spend
the money by the end of year, they will not be able to spend it.
City Administrator Larson stated that he would like the City Council to hold a Work Session
in August or September to discuss alternatives. After the discussion on grant tilnding, the
Council will need to decide what to do with the downtown redevelopment.
Page 4 of8
Cily ofCen1<rvillc
Cily Council Meeting
July 22, 2009
Mr. Fifield stated that agencies are not looking to take money away from redevelopment.
4. Plattin" of Backage Road Proiect
City Administrator Larson stated that this has been an outstanding issue for quite a while
and the land needs to be platted into lots.
City Engineer Statz asked the City Council to discuss how to best plat for the market.
City Administrator Larson stated that the City may have to re-plat the land later, depending
on who wants to buy it.
Discussion ensued.
City Administrator Larson stated that the City Council needs to authorize funding for the
platting process.
Motion bv Council Member Broussard Vickers. seconded bv Council Member Lee. to
approve the PlatOn!! of the Backa!!e Road Proiect. not to exceed 54.700. as reouired by
the Watershed Permit. All in favor. Motion carried unanimously,.
5. Centerville Elementary PTA ReQuest for Binl!o Permit - November 13. 2009 &
February 26. 2010
Mayor Capra stated that this is a standard request that needs the City Council's approval.
Motion bv Council Member Broussard Vickers. seconded bv Council Member Lee. to
anprove Centerville Elementary PTA's Request for a Bine:o Permit for November 13.
2009 and February 26. 2010. All in favor. Motion carried unanimously"
6. Identity Theft Prevention ProlU"am
City Administrator Larson stated that this is an effort to comply with the Federal rules.
Motion bv Council Member Broussard Vickers. seconded bv Council Member
Fehrenbacher. to approve the Identity Theft Prevention Proe:ram. All in favor.
Motion carried unanimouslv.
7. Staff/City Parade ParticiDation
City Administrator Larson stated that two staff members drove vehicles in the parade last
year. Council may want to consider compensating them for 2 hours, similar to last year or
they could be given 3 hours of compensatory time.
Councllmember Broussard Vickers stated that she would like to see compensatory time
rather than financial compensation due to budget deficiencies.
Page 5 of8
City of CenterviIIe
City COUIlci1 Meeting
July 22, 2009
Councilmernber Paar, Councilmember Fehrenbacher, and Mayor Capra stated that they are
willing to participate. Councilmember Broussard Vickers stated that she will participate if
she is in town at that time.
Motion bv Council Member Broussard Vickers. seconded bv Council Member Pur. to
approve City Staff parade participation in the Fete des Lacs Parade and receive 3
hours of comoensatory time for same. All in favor. Motion carried unanimously.
IX. ANNOUNCEMENTSIUPDATES
l. City Administrator. Dallas Larson
a. Televisinll ofPlanninll & Zoninll Commission Public Hearinlls
City Administrator Larson inquired whether the City could forego televising public
hearings at the Planning & Zoning level due to budget constraints.
Councilmernber Broussard Vickers stated that she would not have a problem with
that.
Mayor Capra felt that if the legal requirements, notices in the City's legal paper and
affected property owners mailed notification; she had no concerns with not televising
these events.
Motion bv Council Member Lee. seconded bv Council Member Broussard
Vickers. to discontinue televisin!! public hearinl!S at the P'.RRiR!! & Zonin!!
Commission leveL All in favor. Motion carried unanimonsly.
b. 2009 Street Proiect
City Administrator Larson reported that in the process of removing pavement, more
curb was found that needs to be removed. There is approximately 5,500 feet, which
will add an additional $40,000 - $50,000 dollars.
Discussion ensued.
City Engineer Statz stated that due to the contractor being in the area, the City would
reap a financial benefit in pricing and it would be advantageous for the work to be
completed at this time.
Councilmember Fehrenbacher stated that he felt it would be better to overestimate
the cost.
City Administrator Larson stated that the paving would be completed between July
26 and August 4,2009.
City Administrator Larson stated that no action is needed at this time.
City Engineer Statz provided a picture of the Street Scape Project to City Council.
Page 6 of8
city ofCentmille
City Council Meeting
July 22, 2009
2. Police Commission (undate)
Council Member Lee reported that at the Police Governing Board meeting, the preliminary
budget was not approved. They were asked to bring the police budget back to the City
Councils for input.
It was noted that the budget will not be adopted until August 31, 2009. It includes a $10,000
increase in Centerville's portion. The first mid-year review for all the officers will be in
January, 2010.
Discussion ensued.
City Administrator Larson stated that the budget draft did contain the Police Commission's
proposed number.
3. Music in the Park
Mayor Capra stated that the public has enjoyed the performances sponsored by the Parks
and Recreation Committee and hope that future performances will be scheduled in years to
come.
4. Storm Water Stats - Mavor Caora
Mayor Capra asked City Administrator Larson for the Storm Water Stats. An employee of
St. Genevieve's stated that it went up from $500 to $1,200 quarterly. She stated that this
could discourage people from moving to Centerville.
City Administrator Larson stated that Lino Lakes is also struggling with this issue and Hugo
is much lower.
Counciimember Broussard Vickers stated that the City was undercharging in the past.
Mayor Capra stated that she felt that the increase may have been received more favorably if
it had been a gradual increase.
Discussion ensued.
City Administrator Larson stated that he will get more information regarding comparisons.
5. Fete des Lacs Volunteer Meetin2
Councilmember Lee reported on the 8K Run and parade details. He stated that there is a
link on the City's website where people can register. Currently, they have 41-45 volunteers
and continue to pursue additional volunteers.
X. ADJOURNMENT
Page 7 of8
City of Centerville
City Council Meeting
July 22. 2009
Motion bv Council Member Broussard Vickers. seconded bv Council Member
Fehrenbacher. to adiourn the Julv 22. 2009. City Council Meetine:. All in favor.
Motion carried unanimouslY.
Mayor Capra adjourned the July 22, 2009, City Council Meeting at 8:30 p.m.
Transcribed by:
Bonita Kaska, Recording Secretary
TimeSaver Off Site Secretarial, Inc
Page 8 of8
CITY OF CENTERVILLE
08/06109 2:55 PM
Page 1
.Check Summary Register@
'!:..<tal:li.flitw.I.'l.<V
Name
Check Date
JULY 30, 2009 to AUGUST 2009
Check Amt
10100 MAIN STREET BANK
Paid Chk# 024620 LINCOLN MUTUAL LIFE &
Paid Chk# 024621 MCPHERSON, JOEL
Paid Chk# 024622 MINNESOTA RURAL WATER
Paid Chk# 024623 PIPE SERVICES CORP
Paid Chk# 024624 QWEST
Paid Chk# 024625 TWIN CITIES METRO PIPE
Paid Chk# 024626 LAKE AREA CHORUS OF
Paid Chk# 024627 OSMUND SHRINE
Paid Chk# 024626 ST. PAUL CLOWN CLUB
Paid Chk# 024629 ZUHRAH STEEL DRUM BAND
Paid Chk# 024630 ZURAH SHRINE CHANTERS
Paid Chk# 024631 AVLIC
Paid Chk# 024632 BBB JAZZ ORCHESTRA
Paid Chk# 024633 BURMEISTER, GREG
Paid Chk# 024634 CENTENNIAL FIRE DISTRICT
Paid Chk# 024635 CENTENNIAL LAKES POLICE
Paid Chk# 024636 CENTERPOINT ENERGY
Paid Chk# 024637 CITY OF CIRCLE PINES
Paid Chk# 024638 CONNEXUS ENERGY
Paid Chk# 024639 HD SUPPLY WATERWORKS
Paid Chk# 024640 HORTICULTURE SERVICES LLC.
Paid Chk# 024641 HUGO MILL
Paid Chk# 024642 INTERNATIONAL UNION OF
Paid Chk# 024643 KEY AUTOMOTIVE SERVICE
Paid Chk# 024644 L. N. SODDING
Paid Chk# 024645 MCPHERSON, JOEL
Paid Chk# 024646 MENARDS. FOREST LAKE
Paid Chk# 024647 NATIONWIDE RETIREMENT
Paid Chk# 024648 NORTH STAR PUMP SERVICE
Paid Chk# 024649 OLSON'S SewER SERVICE,
Paid Chk# 024650 ON SITE SANITATION
Paid Chk# 024651 PGM
Paid Chk# 024652 RUNNING VENTURES
Paid Chk# 024653 TIME SAVER
Paid Chk# 024654 TRI-STATE BOBCAT, INC.
Paid Chk# 024655 VIKING INDUSTRIAL CENTER
Paid Chk# BI-WEEKL Y ACH
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
7/30/2009
8/7/2009
6/712009
8/712009
6/712009
81712009
8/12/2009
8/12/2009
6/12/2009
8/12/2009
8/12/2009
8/1212009
8/12/2009
8/12/2009
6/12/2009
8/12/2009
8/1212009
8/12/2009
8/12/2009
8/12/2009
8/12/2009
8/1212009
8/12/2009
8/12/2009
6/12/2009
8/12/2009
8/1212009
8/12/2009
8/1212009
8/1212009
6/1212009
8/612009
Total Chocks
$164.46 2009 - 08 LIFE INS.
$42.28 MILEAGE REIMBURSEMENT
$75.00 T. PETERSON MRWA OPERATORS EQU
$2,330.00 SANITARY SewER CLEANINGfTV INS
$424.96 651-429-3232 - SERVTHRU 8-15-
$1,000.00 2009 FETE DES LACS PARADE AUG.
$150.00 2009 FETE DES LACS PARADE
$1,200.00 2009 FETE DES LACS PARADE
$200.00 2009 FETE DES LACS PARADE
$600.00 2009 FETE DES LACS PARADE
$450.00 2009 FETE DES LACS PARADE
$25.00 DEF COMP W/H FOR PAY PERIOD 16
$300.00 FETE DES LACS CELEBRATION - 8-
$90.04 MILEAGE REIMBURSEMENT FOR 7-20
$28,011.50 2ND QTRL Y PYMNT 09- CENTENNIAL
$55,559.97 AUGUST 2009 . POLICE SERVICES
$150.71 7087-20TH AVE S - SERV THRU 7-
$6,137.76 AUGUST PYMT POLICE BLDG
$815.75 6800-20TH RADIO FOR SCADA - SE
$170.17 GAUGE WIRE
$2,605.61 LAWN MOWING - SERV THRU 7-2009
$49.14 V-BELT
$93.00 AUGUST 09 UNION DUES - T. PETE
$82.89 00 FORD PU AIR FILTER/BATTERY/
$1,200.00 MEADOW LN/CENTERVILLE RD - SOD
$68.20 MILEAGE REIMBURSEMENT - 7-20 T
$549.45 REPAIR SUPPLIES
$686.31 DEF COMP WIH FOR PAY PERIOD 16
$520.55 SERVUCE TRIP TO REPLACE LIFT H
$6,993.04 TELEVISE THE SewER LINE FROM69
$922.76 6970 LAMOTTE DR - SERV THRU 7.
$257.75 200 BIKE BOTTLE FOR 8K RUNIWAL
$175.00 COURSE MEASUREMENT FEE FOR 8K
$188.75 CITY COUNCIL MEETING 7-22-09
$175.69 RENTAL - BOBCAT - BRUSHCAT
$147.79 SAFTEY EQUIPMENT
$21,204.81 PAY PERIOD 16
$133,818.36
NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 08-12-09.
Paid Chk# 024618 Wayne Rodrigez
Paid Cbk# 024619 Robert Schaefer
7/23109
7/23/09
· = MIuwa1 ChcQks
SI,570.00
S5,500.00
Easement Acquisition.
Easement Acquisition.
CENTE:NNIAL LAKES POLICE DEPT
CheCk Register - POLICE GL
Check Issue Dates: 7/1412009 -7/2312009
Page: 1
Jul 24, 2009 09:33AM
Report Criteria:
Report type: Summary
GL Check Check Number
Period Issue Date
Description
Payee
07109 07/1512009 7341 U S BANK 1ST aTR HSA PAYMENT
07109 07/1512009 7'JJ37 U S BANK 1ST aTR HSA PAYMENT
07/09 07/17/2009 7368 MATT GIESE CONVERTER BOX
07/09 07/2312009 7368 ANOKA COUNTY JUNE INTERNET ACCESS
07109 07/2312009 7370 CENTENNIAL UTILITIES JUNE UTILTIES
07109 07/2312009 7371 CONNEXUS ENERGY JUNE ELECTRIC
07/09 07/2312009 7372 DELL MARKETING L.P. INK CARTRIDGES
07109 07/2312009 7373 MICHELLE LAKSO CERT HOURS
07109 07/2312009 7374 METRO SALES, INC COPIER MTC CONTRACT 7KJ6.7
07/09 07I23l2OO9 7375 NEXTEL COMMUNICATIO CELL PHONES
07109 07/2312009 7376 OFFICE MAX CONTRACT BINDERSlTONER
07109 07/2312009 7377 PETTY CASH / BRITNI AU POSTAGE
Grand Totals:
Check
Amount
15,200.00- V
12,212.50
64.26 M
559.13
305.64
1,919.18
237.02
240.00
941.31
385.58
164.14
39.19
1,887.95
M = Manual Check, V = Void Check
CENTENNIAl FIRE DISTRICT Check Register - FIRE GL Page: 1
Check Issue Dstes: 8/112009 - 8/312009 Jul31, 2009 03:22PM
Report Criteria:
Report type: Summary
GL Check Check Vendor Description Check
Pertod Issue Dste Number Number Payee Amount
08109 08lO3l2OO9 3882 11565 ASPEN MILLS UNIFORMS 74.81
08109 0810312009 3883 20360 BLUE TOW SERVICE, INC TRAINING TOW BUS 197.72
08109 08lO3I2009 3884 30575 CITY OF CIRCLE PINES 2ND OTR ACCOUNTING SERVI 1,500.00
08109 08lO3I2009 3885 50120 EMERGENCY APPARATU LADDER21MTC 98.91
08109 08lO3l2OO9 3888 50200 EM CONTRACTING REMAINDER DUE ROOF REPAI 4,444.75
08109 0810312009 3887 60600 FRANKLIN PRODUCTS FIRE PREVENTION SUPPLY 180.14
08109 0810312009 3888 60850 FRATTAlLONE'S HARDW FIRE EQUIP MTC 30.00
08109 08lO3I2009 3889 70578 GRAINGER lAMPS 79.99
08109 08lO3I2009 3890 120040 LAB SAFETY SUPPLY, IN MISC SUPPLY 333.09
08109 0810312009 3891 130440 METRO FIRE, INC FIREFIGHTER GLOVES 229.84
08109 08lO3I2009 3892 140750 NORTHWAY SPORTS 6X6 RANGER REPAIR 409.00
08109 08lO3l2OO9 3993 150140 OFFICE DEPOT, INC SAFETY CAMP LABELs/PAPER 100.77
08109 08lO3I2009 3894 170180 OWEST PHONE EXPENSE 55.71
08109 08lO3l2OO9 3895 190500 SIGNS NOW OFFICE SUPPLIES 487.89
Grand Totals: 8,220.62
M = Manual Check, V = Void Check
L
CENTENNIAL FIRE DISTRICT Check Register - FIRE GL Page: 1
Check Issue Dates: 7I2l2OO9 - 712212oo9 Jul 22, 2009 11 :48AM
Report Criteria:
Report type: Summary
GL Check Check Vendor Description Check
Period Issue Date Number Number Payee Amount
07/09 07/0712009 3856 50200 EM CONTRACTING ROOF REPAIR 2008 STORM DA 4,444.75
07109 07122J2OO9 3857 11565 ASPEN MILLS UNIFORM 199.90
07109 07122J2OO9 3856 20390 BROADWAY AWARDS, IN SAFETY CAMP AWARDS 894.60
07/09 0712212009 3859 30480 CENTENNIAL UTILITIES STATION 1 UTILITIES ~7,:2ll
07109 07122J2OO9 3860 31008 COMCAST INTERNET STATION 1 283.00
07/09 0712212009 3861 31137 CONNEXUS ENERGY ELECTRIC 465.78
07/09 07122J2OO9 3862 40010 DALCO CLEANING SUPPLIES 303.61
07/O!i 07/W21lO9 3883 40040 DEEP ROCK WATER CO BOTTLED WATER 18.79
07/09 0712212009 3864 50120 EMERGENCYAPPARATU TANKER 31 445.83
07109 07122J2OO9 3865 120450 CITY OF L1NO LAKES JUNE REIMBURSEMENTS 19,930.32
07/09 0712212009 3866 130205 MMKR. INC FINAL 2008 AUDIT BILLING 4.865.00
07/09 0712212009 3867 130440 METRO FIRE. INC FIREFIGHTER GLOVES 381.51
07109 0712212009 3868 140450 NORTH MEMORIAL MEDI OXYGEN TANKS 500.00
07109 07122J2OO9 3869 150140 OFFICE DEPOT, INC OFFICE SUPPLIES 84.73
0,7109 0712212009 3870 160550 PUBUC SAFETY CENTER FLASHLIGHT 86.66
07/09 0712212009 3871 210232 UNI-SELECT VEH PARTS 23.04
07/09 07122J2OO9 3872 220200 VERIZON WIRELESS CELL PHONES 202.09
07109 07122J2OO9 3873 240100 XCEL,ENERGY ELECTRIC STATION 2 540,30
Grand Totels: 33,767.02
M = Manual Check. V = Void Check
ENCROACHMENT AGREEMENT
AGREEMENT ("Agreement") made this Eday of /I'1d.d=- by and between
the CITY OF CENTERVILLE, a Minnesota municipal corporation ("City"), and Jerry & Karen
Francois ("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"):
1735 Dupre Road, Lot 5, Block 1, Pheasant Marsh 1st Addition
PIN #R23-31-22-34-0008
B. Landowners' desire to locate a retaining wall within the right-of-way/drainage
and utility easement(s) in their side or rear yard easement(s) or both. Landowners seek
permission from the City to encroach in the City's right-of-way/drainage and utility easement.
NOW, TIIEREFORE, IN CONSIDERATION OF TIIEIR MUTUAL COVENANTS,
TIIE PARTIES AGREE AS FOLLOWS:
I. The City hereby grants Landowners permission to encroach into the City's right-
of-way/drainage and utility easement in their side or rear yard easement(s) or both to the extent
indicated on the Site Survey attached hereto as EXHIBIT "A".
I
2. Nothing in this Agreement shall be deemed an abandonment, vacation or waiver
of the City's interest in the right-of-way/drainage and utility easement(s).
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/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 retaining wall 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 retaining wall in the City's right of way/drainage and utility easement(s).
5. Landowners may not replace the retaining wall in the City's right of way/drainage
and utility easement( s) if the retaining wall is tlamaged 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 retaining wall, at the Landowners' sole cost
and expense, upon thirty (30) days written notice if the City determines that the retaining wall
will interfere with said use.
7. This Agreement shall run with the land and shall be recorded against the title to
the Subject Property.
2
CITY OF CENTERVILLE
By:
Mary Capra, Mayor
By:
Teresa Bender, City Clerk
LmrrorERS
BY~~M1~
BY# :t?, ?--
STATE OF MINNESOTA
)
)ss.
)
COUNTY OF ANOKA
The foregoing instrwnent was acknowledged before me this :I!!:. day of L A"A~
:?M9 , by Mary Capra and Teresa Bender, Mayor and City Clerk, respectively, o~
CentervilIe, a Minnesota municipal corporation.
Notary Public
STATE OF MINNESOTA )
) ss.
COUNTY OF ANOKA
J// Thefqregoing jpstrwneIlt was ~Wledge~re.me this.f!!.... day of 4ttt<-I'
JrA---+ U'J~ ~..,) .~ndant!--.yjft->mglepersonorother:
)/
C .~,,~~ ~
Notary Public
,2'&'9
DRAFTED BY CITY OF CENTERVILLE
1880 Main Street
Centerville, MN 55038
e... TERESA BENDER
/.'ili,;' NOTARVPU8UC-M1NNESOTA
.,",' My Com"'..... Expires Jan. 31. 2010
3
Date:
To:
From:
July 28, 2009
Rick Chase - City of Centerville
Jerry and Karen Francois
1735 Dupre Road
Permit for Re-grading
Re:
Rick,
Thank you for all of your help in this process of achieving all the necessary information
to appropriately re-grade our backyard. Per your email on July 15th, you indicated that in
order to move forward, you needed the following:
I. Encroachment agreement- The retaining wall in the easement. $100.00 dollar
fee
2. Grading permit- Bringing in fill $ 37.01 Fee
3. The detail for erosion control- What measures will be used to protect the pond
during the project.
Today we are delivering the checks for the Encroachment agreement and the Grading
Permit. To protect the pond during the work, our contractor will put down erosion
matting behind the entire height of the retaining wall to prevent erosion from the back fill
through the boulder wall. We have selected a contractor that was also accountable for
another rock wall on our pond as well, so he is very familiar with this particular pond.
Thank you for the consideration and please let us know the next steps in moving this
project forward from the City of Centerville' s perspective.
Jerry and Karen Francois
1735 Dupre Road
763-592-2334 - Karen daytime #
651-230-3955 - Jerry cell #
....
TO:
Honorable Mayor and City Council Members
FROM:
Kim Stephan
DATE:
August 6, 2009
SUBJECT: Final Payment to Bonestroo - Hidden Spring Park
The following excerpts are from the August 5, 2009 Parks & Recreation Committee Meeting Minutes:
Hidden SOrin2 Park
Mr. Mark Statz, City Engineer, made an appearance at the August 5, 2009 Parks & Recreation
Committee Meeting to discuss final payment to Bonestroo for Hidden Spring Park. There were two
outstanding items yet to be completed, which have now been finished.
Mr. Statz stated they are finished with everything on their checklist and part of agreement was that
Bonestroo would forego payment for Engineering Services until all outstanding issues were resolved.
At this time they would like to ask for final payment of $4,472.41.
Chairperson Seeley agreed that the items were completed, but wanted to make a general statement
regarding the park. She said that while this park was a long, complicated process, at the time we were
trying to get it done fast (in time for the August Festival) and there were many things that were not
accomplished as envisioned by the committee, but currently every time she goes to the park she can't
help think what a beautiful park it has turned into. Committee Members and Council Member Lee also
reported comments they have received from residents regarding the park and the public's overall
perspective seems to be that Hidden Spring Park is a wonderful addition to Centerville's park system.
Chairperson Seeley also stated that while the committee still hopes something can be figured out to get
water flow from the hidden spring; the mature trees, the layout of the park, the raingarden and
plantings have evolved into a wonderful park. It is also hoped the lake shore plantings fill in more in
the next few years and the park becomes less maintenance than it was this summer.
Motion was made by Chairperson Seeley, seeonded by Committee Member Amundsen to
recommend City Council issue final payment in the amount of $4,472.21 to Bonestroo for
Engineering Services at Hidden Spring Park. All in favor. Motion carried unanimously.
,
BJ5 Higl1l'o/av 36 W
$1. I)aul, MN 5~ 113
Tl'i 6S1-63b-46OCi
f,"6\1-636-1311
\VN'iV.bont--,troo.tum
July 9, 2009
.. Bonestroo
Dallas Larson
Administrator
City of Centerville
1880 Main Street
Centervllle, MN 55038-979'1
Re: Hidden Spring Park
CIty of Centervllle
Bonesttoo File No.: 000616-07155-0
Dear Dallas:
Recently, Bonestroo completed the final two outstanding items on the HIdden Spring Park project
for which we were responsible. Namely, we replaced the wooden slats on the glider bench with
the preferred recycled slats. The wooden slats were then donated to the City's Park Department.
Secondly, we replaced the plants Which did not survive from last year's plantings (+9 total).
With these Items and all other concenns related to Bonestroo's peIfonnance now addressed, we
request that the Parks Committee and CIty Coundl approve the release of the llalance of our
design fees. We had agreed to defer these billings until all of our obligations were fulfilled, and
this should now be the case.
Pet our letter dated 6/1'1/07, and llased on billings to date, our outstanding llalance Is $4,472.41
as shown on the attached summary sheet.
Please let me know if you have any questions or need additional information.
Sincerely,
BONESTROO
~sJ-
Mark Statz
Oty Engineer
651-604-4709
attachment - Letter dated 6/1'1/07 and summary sheet.
cc:
Kim Stephan - Oty of Centervtlle
JJM, EAT. Bonestroo
5r. Palll
5t. Cloud
RochE-slE!r
Milwduket
Chj<rl~O
231~ H,ghwny 36 W
St. P,)bl, MN 5511.3
T.I bS ].6l6.4600
FCi;>i 651-&3G-1311
'M."ffl,00n!<,1roocorn
June 14, 2007
.:It Bonestroo
Dallas larson
Administrator
City of Centerville
1880 Main Street
Centerville, MN 55038
Re: Hidden Spring Park
Engineering fees
City of Centerville
Bonestroo file No.: 000616-07155-0
Dear Dallas:
This letter is a follow-up to our meeting with the Mayor, Coucilmemeber lee, and you on Wednesday, June
13". At the condusion of this meeting, we agreed to formulate a letter explaining our final position on the
fees we have accrued to date in the design and administration of this project. I have attached copies of
correspondence which outline the fees we have proposed at different times during the process.
The following is a breakdown of the tasks and associated proposed fees:
Task
Supplementary Survey Work (adding trees to survey)
PavHion quotes
Preliminary meetings
Design, Bidding, Construction Administration (17% of low bid)
Perminino
Total
'Current billings for permittinglOlal $606
Pmoowd Fee
$500
$500
$1,200
$39,343
Hourlv'
$41,543
As with all projects in your city, we bill our fees on an hourly basis. It is always our intent to finish the job
at or under the hourly budget we set with our letter proposal at the beginning of any project. This
endeavor is balanced by the need to provide the high level of service you expect. To achieve both of these
goals, we sometimes find the need to waive fees for hours worked in excess of our project budget but that
were needed to provide you the proper level of service.
51. Palll
SI.{lOlld
Roc...",
MilwdUkt't'
(hic..go
CJfy of Cenlel\llJJe
HIdcJen SprIng Pork
Page 2
6/14107
We feel that we have provided a well thought out plan for what will be a centerpiece parle It appears that
formulating the best design possible and ensuring its proper construction will take more hours that our
budget will allow. Therefore, we would like to inform you that we will honor our commitment to complete
our duties, through construction, for the price quoted to you in our initial correspondence (see attached) as
summarized above.
Moving forward, we hope our involvement with future projects can be better defined so that we may
provide a level of service equal to our proposed fees. Thank you for your patience and understanding in
working through this issue and thank you for your continued business.
Please call with any questions.
Sincerely;
BONESTROO
~.J.
Mark Statz, PE
City Engineer
651-604-4709
attachments: Correspondence regarding proposed fees
copy: Jeff McDowell
file
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TO:
Honorable Mayor and City Council Members
FROM:
Kim Stephan
DATE:
August 6, 2009
SUBJECT: Parks & Reereation Committee's Recommendation for an Irription System at
Hidden Spring Park
The following excerpts are from the August 5. 2009 Parks & Recreation Committee Meeting Minutes:
Hidden SI!rin2 Park Irri2ation System
At the committee's request Mr. Paul Pa1zer, Public Works Director obtained three (3) bids for
irrigation system installation at Hidden Spring Park. At the previous committee meetings the need for
irrigation at this park was discussed. Many plantings were lost on the lake shore restoration area of the
project in 2008 due to lack of water. In 2009 daily man hours have been spent watering all the
monument signs at each park, but in particular Hidden Spring. Staffhas carried water in 5 gallon pails
and in a 250 gallon barrel in the back of trucks, hooked hoses and sprinklers to the water fountain and
used the fire hydrant. Also many man hours have been spent this season getting the landscape back in
shape after not being maintained in 2008. This park needs a regular water source to maintain it and
promote growth of the lake shore restoration and rain garden plantings. The committee would like to
accept the lowest bid from Albrecht irrigation, not only as the lowest bid, but as the company which
presented the most useful and detailed description of what they would install. These funds would
come from the Parks & Recreation Committee's budget for 2009 and the committee would like to see
it done yet this year. The committee did question who would be responsible for blowing out the lines
each year, would it be Public Works or would more cost be incurred by using Albrecht Irrigation to
blowout the lines in the fall? One of the bids stated the warranty would be void if the company who
installed the irrigation did not blowout the lines. The committee would like more information
concerning this issue and the warranty. Ms. Stephan will pass that request onto Mr. Pa1zer.
Motion was made by Chairperson Seeley, seconded by Committee Member Branch to
recommend City Counell consider the installation of an irrigation system by Albrecht Irrigation
in the amount of $6,884.00 to be installed at Hidden Spring Park in 2009 funded by Parks &
Recreation 2009 budget. Motiou carried unanimously.
Albrecht Irrigation
1408 w. County Reade. Roseville, MN 55113. Ph (6.51}.633-4SlO. Fax (651)633-1675' www.a1blcchtcompany.com.maiI@aIbreclucompmy.com
June 26th, 2009
Paul Palzer
Public Works Director
RE: Centerville Park Irrigation
6985 LeMotte Dr.
Centerville, MN
Irrigation Quote:
All automatic underground lawn irrigation system instelled:
Estimated quantities
· (I) 36"x24"xI8" lockable enclosure for Backflow Device and Controller housing.
· (1) Wilkins Model 720-A 1" Pressure Type Vacuum Breaker
· (1) Irritrol Systems Total Control (15) station controller.
· (1) Irritrol Systems Wireless Rain Sensor.
· (14) hritrol 2400 1 " Valves w/o Flow Control.
· (1) Irritrol 2400 l"wFlowControl
· (63) Irritrol CRSOO Gear Driven Rotors.
. (4) 12" rectangular valve box
. (2) 10" round valve box
· (AIR) I 00# high-density lifetime guarantee polyethylene pipe. (1.0" MainlLateral,)
· (AIR) #14 Gauge underwriter's laboratory (V.L.) direct burial communication wire and DBY
Splice Kits.
Complete Install Value Priced At:
$6,884.00
Irritrol. Hunter (5) year materials warranty.
Albrecht Co. (1) year workmanship warranty
NOTES:
. Subject to changes for irregular concealed contingencies, such as rocks and debris.
. Private utilities located by others.
· Costs for pennfts not induded in Proposal
. Electrical supply (120 V) to controller by others
Authorized signature:
Ry8n K Dralle
. Thla proposal may be withdrawn by Albrecht Co. If not accaptsd within 30 clays.
. PI_ feel free to call for verification.
Acceptance of proposal: The above prices, specifications and<:onditlona alii helllby ac:cepted. You a.. authorized to do the work
aa apecitied. hyment will be 30% down and the balance In full upon compleCloro. Albrecht Company'a bid does not relied any
costs for bond or on pennlls.
Signature: Date of acceptance:
10f2
wcma
'"itrot
SWIIIJ
~~
it
In".II.r
e_#.8nto.
Albrecht Irrigation
1401 W. CoumyRoadC. ROSeviflc. MN 55f 13. Ph (65J)-633~SIO. Fax(6:S1) 633-1675. www.aJbrecbtcompuy.cam.mail@aIbrechtcopany.com
Notice
A. Any person or company supplying labor or materials for this improvement to your property may
file a lien against your property if that person or company is not paid for the contribution.
B. Under Minnesota law, you have the right to pay persons who supplied labor or materials for this
improvement directly and deduct this amount from our contract price, or withhold the amounts due them
from us until 120 days after completion of the improvements unless we give you a lien waiver signed by
persons who supplied any labor or material for the improvement and who gave you timely notice.
Additional terms and conditions
We shall invoice the project upon completion unless the project exceeds one month wherein we
shall invoice the project on a monthly basis for labor and material supplied and be entitled to receive
progress payments. Invoices are due upon receipt.
Not withstanding anything contained herein to the contrary, any material alteration, addition, or
deviation from the terms and specifications contained in this contract involving extra costs will be
executed only upon written request, and will become an extra charge over and above the contract price; a
monthly finance charge of 1.5% shall be added to any unpaid outstanding balance.
In the event that we must take legal action to recover from you the amounts due under the terms
of this contract, including any additional change orders, it is agreed that you will also be liable for all
costs and disbursements and reasonable attorneys' fees incurred in collection.
The warranty for workmanship specified herein is conditioned upon receipt of full payment for all
materials furnished work performed.
Customer: Paul Palzer-Public Works Director
Date of Proposal: June26th. 2009
Customer Signature:
Date of Acceptance:
Page 2 of2
wmmJ
Irrifw!
lm.-m1
.
In_'.'..,
1fAA~1J.
200!HI1'16 08:44
1632416806>>
PlIl
BID
July 16,2009
ANDERS N
IRRIGAT ON INC.
Bid For:
mdden SprinKs Park
Center\'\Ilc .
Alt. Pllul Plllzer
2701\6 JOJ" Sl NW . Zimmermall, MN ~S398
('J6~)-M~(..l)(t'16. Fax (763).g~6.9S96
Andcm,nirrigalinn.com
-
Anderson "'ligation Is to Install the complete Irrlglltlon system at the proposed site. The
h"llllllllioll of the irrigation systclII wllllllcet all rcqulrclllcnts as statcd In the Irrigation
Slices provldell. Generul Conlrllelor is to IIrovide stullli frollllhc water souree and Ihe
electrlelll source to the Irrlllation eOIUml cabinet. Tbls bid Indlld~'S ull parts ulIlllllbor
necessary to complete lite irriaatlon system as specified. Anderson acknowJcdllcs
,l(ldendullls
Total Did $ 9,760.00
Any nnknown undel'll,'ound obstrnetlon (rock, concrete, metlll, or foreign mllterlal) tbut
would stop the uniform insfldllllion of mil in line Iltpe or latenll f/A."l/ines is the reslwllsibilily
of OWIIH to remove l~'om site. Any undergroulld utllltles not loellted by Gopher State Olle
cllllnrc rellllllDsiblllty of owner. Any ehanles to lrrlgntlon plnn wlllllffeel the bid IlI'iee as
stated. Uid price good for 30 days.
Tlmllk )'011,
B"lIndoll Andenlon
A'IlICI'HOIIII'l'illlllloll CO,lne.
Diers Irrigation
20361 Gladiola St NW. Oak Grove, MN 55011 . 763-323-6804
E-mail diersirrigation@awest.net. Fax 763-576-1482
July 22, 2009
City of Centerville
1880 Main St
Centerville, MN 55038
651-429-4750
Attn: Paul PaIzer
RE Hidden Springs Park Irrigation Bid
AUTOMATIC UNDERGROUND LAWN SPRJNKLER SYSTEM
- (I) I" Pressure Backflow Device (VB)
- (I) Hunter Pro C 12 Station Controller
- (12) Hunter PGV I" Remote Control Valves
- (110) Hunter PGP Rotor Heads or Spray Heads wIMP Rotator Nozzles
- High Density Polyethylene Pipe
- UL Approved Direct Burial Wire & Waterproof Connections
- Latching Boxes over All Valves
- (I) Automatic Rain Sensor
- Water Hookup to 1" Copper Line 8' Below Grade
- Electrical Hookup from Junction Box in Ground
- Steel Enclosure over Water Hookup & Controller
"DIERS IRRIGATION ONE YEAR PARTS & LABOR WARRANTY
Notes-System is designed for use off a I" city service
-Design flow is I8gpm @ 58psi
-Subject to change orders for rock, stumps or other buried debris
-Diers Irrigation is responsible for locating all public utilities
-Owner is responsible for locating any private utilities such as electrical, drain tile, etc.
-Any private utilities not traceable, must be visibly located by owner or repaired @ owners expense
-Service or blowouts by other than Diers Irrigation Services will void warranty
"This proposal may be withdrawn by Diers Irrigation services ifnot accepted within 30 days.
BID $13.890.00
Acceotance of DtoDosal- The above price, specifications and conditions are hereby accepted. You are
authorized to do the work as specified. Payment will be as follows- 1/3 down ($4630.00) to be paid
at the start of the job and the balance of($9260.00) to be paid at the completion of the project.
DATE
SIGNATURE
.
.
TO:
Honorable Mayor and City Counell Members
FROM:
Kim Stephan
DATE:
August 6, 2009
SUBJECT: Emerald Ash Borer
The folluwing excerpt is from the August 5, 2009 Parks & Recreation Committee Meeting Minutes:
Bids to Treat Ash Trees at Hidden SpriBl!: and Ci~ HaD for Emerald Ash Borer
Mr. Paul PaIzer, Public Works Director, supplied the committee with two (2) bids to treat the Ash
Trees at Hidden Spring Park and behind City HaIl for Emerald Ash Borer. The committee reviewed
the information and has the opinion that while they would not like to lose any of the mature trees, there
is not enough information available that the treatment is even effective and feel this is a maintenance
issue that should decided by the Public Works Director and City Council.
From: Jason Schott [mailto:jason.s@horticultureservices.com]
Sent: Monday, July 27, 2009 11 :54 AM
To: Paul Palzer
Subject: City of Centerville Ash Tree Proposal
Paul:
Attached is a spreadsheet detailing out the treatment prices for the Ash trees in the
Hidden Springs Park as well as City Hall. The method of treatment we use is with the
Treeage system which is an injection directly into the trunk of the trees. Each tree is
noted with a location so that you can decide if there are certain ones you do not feel are
worth saving.
Please let me know if you have any questions or would like us to proceed with the
treatment.
Thanks,
Jason Schott
Site Manager
Horticulture Services, LLC
iason.s@horticultureservices.com
612-685-0674 - C
City of Centerville
Ash Tree Locations
Summer, 2009
Horticulture Services
Jason Schott, Site Manager
Size Price
Hidden SDrlnns Park
35.00 North by Fence $332.50
11.00 North bV Fence $104.50
10.00 West bY Gazebo $95.00
13.50 West bY Lake $128.25
22.00 Middle bV Garbaoe Cans $209.00
City Hall. Weat to East along back pond
5.00 $60.00
5.25 $63.00
6.00 $72.00
4.25 $51.00
4.75 $57.00
5.00 $60.00
7.00 $84.00
5.50 $66.00
5.75 $69.00
6.75 $81.00
4.75 $57.00
SUB.TOTAL $1 589.25
TAX $113.23
TOTAL $1 702.48
'RuGREENO 2 0 0 9 :~;:::L
MAPLEWOOD PHONE# (651) 407-3400
P.O. BOX 271090 FAX# (651) 407.6456
VADNAIS HEIGHTS. MN 55127
pperty:
dDDEN SPRINGS PARK
;800 LAMOTTE DR
:ENTERVILLE. MN 55038
BIIITa;
. CIlY OF CENTERVlLLE
1880 MAIN ST
PAUL PAL2ER
CENTERVILLE. MN 55038
.--c-
~TTN: PAUL PALZER (651) 421>4750
Lawn Cnre Services Tree ancl Stlrub Services
Treatment DESCRIPTION/As Needed . COST Treatment DESCRIPTION/As Need8d COST
o FERTILIZATION
APPLICATION o WEEP CONTROL APPLICATION o SUPERIOR HORTICULTURE
1 1 OIL
. CRAB GRASS
APPLICATION . FERTILIZATION
. WEEP CONTROL APPLICATION o ROOT ZONE FERTILIZATION
2 2
. . CRAB GRASS
APPLICATION o FERTILIZATION
. WEEP CONTROL APPLICATION 0 INSECT CONTROL
3 3 . DISEASE CONTROL
. CRAS GRASS
APPLICATION . FERTILIZATION APPLICATION o INSECT CONTROL
4 o WEED CONTROL 4 . DISEASE CONTROL
APPLICATION 0 FERTILIZATION APPLICATION 0 INSECT CONTROL
5 o WEeD CONTROL 5 o DISEASE CONTROL
APPLICATION o FERTILIZATION APPLICATION o ROOT ZONE FERTILIZATION $88.50
6 o WEED CONTROL 6
APPLICATION o FERTILIZATION APPLICATION o ?UPERIOR HORTICULTURE
7 o WEED CONTROL 7 OIL
ANNUAL LAWN CARE COST: ANNUAL TREE AND SHRUB COST: $88.50
BenefiCial Services Beneficial Services
EMERALD ASH BORER
$800.00
DDITIONAL MOWING SERVICES.
ANNUAL BENEFICIAL SERVICES COST:
TOTAL SALES TAX:
TOTAL ANNUAL LAWN CARE COST:
TERM OF AGREEMENT IJ 1 YEAR IJ 2 YEARS IJ 3 YEARS
OMMENTS:
ADDITIONAL PEST SERVICES
ANNUAL BENEFICIAL SERVICES COST:
$0 TOTAL SALES TAX:
$0 TOTAL ANNUAL TREE AND SHRUB CARE COST:
, $800.00
$59.97
$948.47
TERM OF AGREEMENT 0 1 YEAR 0 2 YEARS 0 3 YEARS
COMMENTS: CUST# 111062 EAB;5 ASH IN COMMON PARK AREA- NOT
THOSE BY WATERS EDGE R6=4 YOUNG MAPLES @ FRONT OF PARK
DATE
$948.47
"TRUGRe~ AllIUi/Jll:~d
AUTHORIZED SIGNATURE
JUL 222009
DATE
TITLE
GENERAL MANAGER
DATE
'I200910:37:.46AM
0=262711
TRuGREEN. 2 00 9 :i:1~E:~L
MAPLEWOOD PHONE# (651) 407-3400
P.O. BOX 271090 FAX# (651) 407-6456
VADNAIS HEIGHTS. MN 55127
~rop.rty:
~ITY HALL (CENTERVILLE)
1880 MAIN ST
~ENTERVILLE. MN 55038
Bill To:
CITY OF CENTERVlLLE
1880 MAIN ST
PAUL PAUER
CENTERVlLLE. MN 55038
,TTN: PAUL PAI.ZER (851) 429-4750
Treatment
APPLICATION .FERTILlZATIO~ APPLICATION
. WEED CONTROL . SUPERIOR HORTICULTURE
1 1 OIL
. CRAB GRASB
. FERTILIZATION
APPLICATION . WEED CONTROL APPLICATION ROOT ZONE FERTILIZATION
2 2 .
. CRAB GRASS
. FERTILIZATION
APPLICATION WEED CONTROL APPLICATION . INSECT CONTROL
3 . 3
. CRAB GRASS . DISEASE CONTROL
APPLICATION . FERTILIZATION APPLICATION . INSECT CONTROL
4 . WEED CONTROL 4 . DISEASE CONTROL
~PPlICATION . FERTILIZATION APPLICATION . INSECT CONTROL
5 . WEED CONTROL 5 . DISEASE CONTROL
\PPlICATION . FERTILIZATION APPLICATION ROOT ZONE FERTILIZATION
6 . WEED CONTROL 6 .
\PPlICATION . FERTILIZATION APPLICATION . S~PERIOR HORTICULTURE
7 . WEED CONTROL 7 OIL
~ITIONAL MOWING SERVICES
ANNUAL BENEFICIAL SERVICES COST:
TOTAL SALES TAX:
TOTAL ANNUAL LAWN CARE COST:
TERM OF AGREEMENT IJ 1 YEAR 02 YEARS IJ 3 YEARS
IMENTS:
ADDITIONAL PEST SERVICES
ANNUAL BENEFICIAL SERVICES COST:
$0 TOTAL SALES TAX:
$0 TOTAL ANNUAL TREE AND SHRUB CARE COST:
-$470.00
. $31.72
$501.72
TERM OF AGREEMENT IJ 1 YEAR IJ 2 YEARS IJ 3 YEARS
COMMENTS: CUST# 56887 EAB=ll 5" ASH TREES
DATE
$501.72
lOOREEH All... ~
AUTHORIZED SIGNATURE
JUL 22 2009
DATE
TITLE
DATE
191D:28;57AM
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TO:
Honorable Mayor and City CouneD Members
FROM:
Kim Stephan
DATE:
August 6, 2009
SUBJECT: The Parks & Recreation Committee's Review of Bonestroo's DetaDed Drawings of
Proposed TraUside Park
The following excerpt is from the August 5, 2009 Parks & Recreation Committee Meeting Minutes:
Mr. Mark Statz, City Engineer made an appearance at the Parks & Recreation Committee Meeting to
discuss the finaI detailed drawings of the proposed trailside park that is part of the trail project. The
committee has been working with Bonestroo on this project since this spring. Mr. Statz reported that
the project will most likely go out for bids this winter and be completed spring 2010. The committee
reviewed all the drawings, discussed the details of both the north and south portions of the park along
CSAH 14 and Centerville Lake and were satisfied with the plans which have incorporated all the
suggestions and changes the committee has made over the last meetings.
Motion was made by Committee Member Haiden, seconded by Chairperson Seeley to inform
City CouneD that the plans for the traUside park were reviewed and accepted as presented by
Mr. Mark Statz, City Engineer. Motion earried unllnimousIy.
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CENlERVlUE, MINNESOTA
CENTERVlUE REGIONAl. 1RAD.. UNK
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July 8, 2009
Mr. Paul Burke
Mike's Clean Sweep Services
1683 Lakeland Circle
Centerville, MN SS038
Re: Trailside Park
Dear Paul,
Thank you for meeting me on site at the location of the proposed City Trailside Park a few weeks
ago. As we discussed, the park and your properties would be best served by a rearrangement of
the current blacktop driveway serving both of your rental properties. I've enclosed a sketch
(which I presented to you on-site) that shows the location of the existing driveway (dashed line)
and the proposed location of the new driveway.
This letter is simply to affirm that we (the City) and you are in general agreement with the
proposed changes to your driveway. If you should have any questions or concerns with this
arrangement, please contact us to work through those issues. We anticipate construction to take
place in the spring/summer of 2010.
Thanks again for your cooperation.
Sincerely,
BONESTROO
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Mark R. Statz, P .E.
Centerville City Engineer
Enclosure
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To:
Honorable Mayor and Council Members
From:
Staff
Subject:
Submission of Application for Commercial Sauna (Day Spa)
Establishment License & Massage Therapist License
Hair & Photo Gallery, 1855 Main Street
Date: August 6, 2009
Upon successful submission of applications, fees and background checks completed by
the Centennial Lakes Police Department, Council needs to consider issuing a license for
the establishment and one (I) therapist subject to submission of proof of insurance per
City Code 115, ~1I5.19 (I) and inspection by the City's Building Inspector per ~1I5.20.
tervilfe
'uta[{isliea l8..<;i
CITY OF CENTERVILLE
MONTHL Y ENGINEER'S REPORT
For August 12, 2009 City Coundl Meeting
Italics = New information.
Normal = No change from last report.
1. 210t Avenue/Badlage Road (000616-05143-0). WOIk has begun on cta!/ting a timl plat for the
property. A mme for the road will need to be chosen soon.
2. Old Mill Road Improvements (000616-06147-0). We received the signed timl {J8Y request from
the bonding com{J8ny. However, they have not provided all IC-l34s or Lien WaJi.eo:s and have statBd
that he will not be able to produce them. T11e aty Attomey is reviewing the situation.
3. Clearwater Creek Estates (Hanzal Property) (000616-06154-0). Reseeding of the corrected
mitigation area has been completed. A skimmer structure is to be plared at the pond outlet per RCWD
requirements. Once the seeding is established and the skimmer structure is Installed, we can finalize
the project and ask RCWD to release their permit surety.
4. Hidden SprIng Park (000616-07155-0). All outstanding issues at the {J8/k have now been
iJddressed. The aty's Parlrs and Rec. Committee recommended approval of timl {J8yment to
8onestroo.
5. COmprehensive Plan (00061&-o7157-0). T11e aty's Planning and Zoning Commission held a til7i1!
public hei1rtng on the adoption of the plan at their last regular meeting (8/4). T11ere were no comments
from the public. T11e aty Council should now consider a resolution i1doptfng the timl plan.
Moving fotward, next steps include revisions to ordinances as required by the plan as well as other
implementation items.
6. CSAH 14 ConstnK:tion ServialS (00061&-07159-0). The City's public works staff has been
handling the remaining project insped:ion work with the exception of issues related to the electrical
system for the lighting. On a limited basis, we have been assisting City personnel as needed at our
normal hourly rates.
7. Downtown Redevelopment COmprehensive Infrasbuc:ture Plan (00061&-o7161-o). aty
staff will be investigating our options with regard to grant monies for Block 8 after receiving
rorrespondence from the funding agency asking that a draw on the monies come before the end of the
year.
8. TE Grant Trail Project (000616-08165-0). aty staff has requested the tinal appraisals for some
iJdditional easements which will be needed. Once these are complete, the next steps In property
iKX/uisltfon will need to take place.
We are working to finalize the plans and submit them to MNDOT for formal review. We have also
received formal comments from MNDOT on our Project Memorandum. We are making those revisions
to that document and will send It on to the county when finished for their approval.
MNDOT has given us their comments on our preliminary design. They have given us the go-ahead to
move segment L to the location along Brian Drive. We also received comments from Anoka County. At
our most recent meeting with the Parks Committee, it was dedded to take the Pergola! Arbor off the
project to keep costs down and to go with a more modest kiosk. We will be finalizing the plans and will
be ready to move towards acquiring the necessary easements. This process will likely take us into late
fall, making a Spring 2010 construction the most likely scenario.
9. 2008 Downtown stonn Water Improvements (000616-08167-0). Bonestroo water resources
staff have CXJfT7p1eted some prefiminary engineering to ensure this amcept is a viable option. We Will be
meeting with Rice Creek Watel5hed DistJict staff and Anoka County Parks staff to discuss our findings
and present our prefiminary plan. once we have their buy-in, we will bring forward a proposal to
CXJfT7p/ete the plans and specs.
10. 2009 Pond Dredging (000616-09168-0). The project will remain on hold until next winter.
11. Peltier Lake brive Area Street . Utility Improvements (2009.01) (000616-09169-0), 2009
Street Improvements (2009.02) (000616-09170-0). Water main has now been installed !'rom
Mill Road to just !+eSt of the DNR wetland on Peltier Lake Drive. Service lines for this area have also
been installed, including those which are being run directly into the home. This area has also been
"subaJt", meaning that the road base has been excavated and badd'J11ed with sand and gravel.
CUrb replacement worl: and street subcutting on 75" is CXJfT7p1ete. Other curb replacements in the area
crmtinue with milling and bituminous patching scheduled soon. Rain Garden crmstructfon is underway
on 75" and backyanJ drainage worl: in the Quebec area is nearing comp/etIon.
- End of memo -
~.MetropoHtan Council
Metro Meetings
A weekly calendar of meetings and agenda items for the Metropolitan Council, its advisory and standing committees, and regional
Council sponsored events. The Metropolitan Councll is located at 390 Robert St. N., In downtown St. PauL All meetings are held at
this location unless otherwise noted Meeting times and agendas are subject to change. Visit our website at www.metrocouncil.orl!for
more information.
Video of meetings of the Council and three committees - Community Development, Environment and Transportation - now available
live and archived for later viewing at www.metrocouncil.org .
Meeting July 27 - 31,2009
Monday, July 27
Transportation Committee: 4 p.m., Metro Transit FT Heywood Chambers, Minneapolis:
Metro Transit Employee Recognition;
General Manager's Report;
Director MTS Report;
Construction of the 1.35W and 46"' Street Bus Rapid Transit Station Project;
Contract Amendment for Central Corridor Light Rail Transit Assistant Project Director Consultant;
Contract Amendment for Central Corridor Light Rail Transit Engineering Services Consultant;
Southwest Corridor Sub-recipient Grant Agreement with Hennepin County Regional Rail Authority;
Authorization to Apply for Section 5311 NQnurbanized Area Formula Program Funds Resolution;
Information
Urban Partnership Agreement Quarterly Update;
Performance Measures Report for June 2009;
Monthly Ridership Report for June 2009;
Construction Progress on the Hiawatha Light Rail Transit Platform Extensions;
Aviation Plan Technical Update; and other business
Tuesday, July 28
Environment Committee: 9:30 a.m., Cbatnbers
Authorization to Purchase a Combination Sewer Cleaning Machine;
Authorization to Hold Public Meeting Regarding a Proposal to Change the Reserve Capacity Methodology Used in
Computing the Service Availability Charge and Also Impacting Other Wastewater Charges; and other business.
Wednesday, July 29
Auoka County District Dialogue Meeting (Council Districts 2,9, 10, II):
7 - 8 p.m., Running Acres Harness Track, 15201 Zurich Street NE, Columbus
Thursday, July 30
No meetings scheduled
Friday, July 31
No meetings scheduled
Tentative Week of August 3 -7, 2009
Monday, August 3
Community Development Committee: 4 p.m., Chambers
Tuesday, August 4
Metropolitan Parks and Open Space Commission: 4 p.m., Lower Level A
Wednesday, August 5
Technical Advisory Committee to the TAB: 9 a.m., Chambers
Transportation Accessibility Advisory Committee: 12:30 p.m., Lower Level A
Committee of the Whole: 4 p.m., Chambers
Thursday, August 6
No meetings scheduled
Friday, Augnst 7
No meetings scbeduled