Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
1999-12-08 Packet
CITY COUNCIL MEETING AGENDA WEDNESDAY, DECEMBER 8 1999 6:00 p.m. I. CALL TO ORDER 1. Roll Call II. PUBLIC HEARING (S) 1. Truth in Taxation Hearing — 6:00 p.m. or shortly thereafter III. APPEARANCES /AWARDS IV. CONSIDERATION OF MINUTES 1. November 22, 1999 Council Meeting Minutes V. PAYMENT OF CLAIMS 1. The City of Centerville November 23 through December 8, 1999 2. Centennial Fire District 3. Pay Request for 1999 Seal Coat I , 4. Pay Request No. 1— Gateway 5. Pay Request No. 1 - Fairview VI. SET AGENDA VII. PETITIONS AND COMPLAINTS VIII. UNFINISHED BUSINESS 1. Firearms Ordinance 2. Park and Recreation Enterprise Fund 3. Eagle Trucking Appraisal IX. NEW BUSINESS 1. Rental Ordinance Registration Fee 2. 2000 Municipal Audit 3. Electrical Permit Fees 4. Rick Carlson — Development Request 5. Reconsideration of Internet Access, Email and Web Hosting X. CONSENT AGENDA XI. COMMITTEE REPORTS XII. ADMINISTRATORS REPORT XIII. ADJOURNMENT I CITY COUNCIL MEETING AGENDA WEDNESDAY, DECEMBER 8 1999 P / 6:00 p.m. / VI. CALL TO ORDER t,2' • Roll Call LII. PUB IC HEARING (S) • Truth in Taxation Hearing — 6:00 p.m. or shortly thereafter i%I. APPEARANCES / ARDS t4 kkny G..191a. /7 Asa gru+..... t4V. CONSIDERATION OF MINUTES November 22, 1999 Council Meeting Minutes V. PAYMENT OF CLAIMS ,t�/ The City of Centerville November 23 through December 8, 1999 U1 Centennial Fire District Pay Request for 1999 Seal Coat to st kilNa Pa eq st 1 - v i tyL. SET AGENDA 1 bil PETITIONS AND COMPLAINTS WIIL UNFINISHED BUSINESS i Firearms ORrdeinance Park and Recreation Enterprise Fund 6 • S Eagle Trucking Appraisal p �A p le; - 0 11 re L,Lce j 1 A 1k0 �s 4. NEW BUSINESS / ° " � l Vitt . �d�l ;aa� t Rental Ordinance Registration Fee • 2000 Municipal Audit 7. Electrical Permit Fees q • ▪ Rick Carlson — Development Request 1/ • Reconsideration of Internet Access, Email and Web Hosting ti• CONSENT AGENDA II. COMMITTEE REPORTS XII. ADMINISTRATOR REPORT I)'d.4e+,a /iss.c. g lit. (+45 dt 7t r ad /ara donfsne#Ce XIII. ADJOURNMENT Memorandum DATE : December 3, 1999 TO : Honorable Mayor and Council FROM : Jim March RE : Truth in Taxation The truth in taxation hearing is scheduled to be held at the Council meeting this evening. There have only been two calls in regards to the tax notices that were sent out a couple of weeks ago. I am not expecting a large turnout for the hearing. The purpose of the hearing is to allow property owners to comment on the City portion of the tax bill. Property owners that are in attendance to raise concerns about the valuation of their property need to contact the County Assessor's office. The budget will be adopted at the final meeting in December. I will have handouts available at the meeting for the audience. 1 00 Z ,r) £ r V1 .� N Q N 7 41 & .� r �' } 1D r, 0 a ‘1 P M V 0 00 0 ri Q VP l a'�N i 00 W o0 ,...0 00 F o� M 00 - 0 P Q M NOO 0yv't 0 C v1 vt P P 'V m O M '00 rn U .-1 F La o0 V1 v1 P Vl O N N r- 0, In N � ;. Q ,-,--11 J O� (.41 Q N l�1 M1 O N N V a1 j Q b �° ° C7 0. N �D r 7'9 ' i�+f N N k Q V1 J O Q ': a N r1 4 T V S. S. Q en V O 4. CC G F N N .0 N C 00 -+ M C N en f, to '0 '0 F 7 g { M M M en M Z. 0 0 P \ P CO X 90090'0N 00 O O Q F.,./' O v1 � py 00 0 0; r g '/' M Arm r 'C a M P M P s0 Q 00 � Q '. ,...0 b i £0 M'. N 4- Q v) N P V' M. 0 O N G7 M a W P O vi N N N y N 00 .1-.. 00 I Q 00 .,1 0 S. 01 e.4- l N to ' vi r el -" r N N N, 0 r C 2D C 0 00 M Q Z F P O 00 N % P r 0 P V 0' X N O P N r r 00 r 00 6 P CC F F r -- - ,- V ^ N N r•-"- el P f? V 1 N r N .-. $ O O/ M y l hi ' V� 0 .16 l V 0 1/2 O ] Z - Cr 0 0 r - N r R vl a 00 O Q O N N - N N 1/40 0 0 xtr .i F In, b; N �' - �' S A P. g 4 ' _ 9 %0 in to fi } E. q x N 4 Q M r 0 ,-/-; N Py g � 0 A P r � 0Q' M .4 N 0 O , ? Q 0 ,, 00 00 00 A Q 1' £: \. r N v P [1 Q V1 N� P& U^ H M ) vt 0 Cj N 07 "= P 00 � 0 6'1 M N N X00 P co ,,..:1- 0O 4:.7 ' "' > .� 0 a 0 V r N 0 .7 N vv .P 0 0 r ('4 0 N O 00 h 00 t' \ 00 iP M4 {-+ zU[..1 Ur r N PON r N_ °- 1/2 8 Z vtM V' "Q 'n �.7 r 010 0 CC' < v] O -� , ^ Q 6 ° N m 69 � a � ` m ' 6 ° ° s ° 6 ": 6M9 x6 e �" ri T. 0 _g en C: �7 Q x 69 fr 69 V9 69 69 69 n 2, 69 6s : .: f9 r a en r a P 0 0c 00 0 0 r4 N a P A P c o ; P (' ( 00 r -. ^ " r % O \'l ,,o vl p M O 00 v1 V` N ('1 P M e M r 0 a o 4 0 U N in 5 P OC nt ` ; 0 0 r 0; in � r Q M Q M 0 Q Q N C C Q C M O 0 _ OC M Q r M 0' M Vl P D N Q M a 0 N N P r N '. "Q .'J - .1 % Q Q. N ss 0 0 • nr en O; Q Q N r Oo 0 Q 0 M„ N Q Q Q, Q P < K 0 5. / 6't A 69 M 69 ^ 69 0 ,..n.,,'"-..r4 M V 63 ✓1 R .� C ';` 0 69 ' 69 b .-. sa , co .0 F a U 69 £ G Q - 69 6 Q 69 , 69 X69 f9 65 ` 69 V3 C O i 00 O yi Z F 69 0 .0 99 iA QS 0 r ,c N" N N N 69 U 0 4 e O R% ' 1 4- s9 45 s9 '; es 49 U 3 G O` 4 F 3 PC G-] a 0604 N N J' - C r - 0 0' 0 0 0 0 M£ z Q r i N Q .0 c v i t 4 69 rs N O 1D T9 F9 N 69 r b9 69 3 P N � '0 3 N M N G [.1 -I M £ N r r P Q Q e .-. O 1 £ Q < M r- r a ` N P r TF > -. a a 0 65 X o r . N r v `i' i • ,4 -4- 00 - `r ' - - --.4 e m L ( e 4. 2 F C O M rs u T 99 Cr N N re ,.4 9 N `'R e C. O r O Z Z ;J 1.- ` a 69 69 69 i 4 y , 69 = $ 69 u C 69 69 f9 U � -' p . Q Np0 r r 0 r .0 -0 Q pv a r z co � N rr 0 .0 ' . N .0 1 E 'n V1 " (V l0 ('1 .J /N r Vt en N V N M D en in P N P in [r 0 ?'0 0 v1 P H. Y W U O0 4 - - N r Oo r .^J N M C y i V1 ' r N a r N •. r Q M -- _-, V Q a . O rn '.0 M 01 R V 0 a r i l 0 1O 00 r r r a & V P '. .4•° i ¢ 0 0 [ E v-4 0 0 .0 ,y 0 r e fn v1 V 9 OO M OO r r r" P £ 00 , - 00 F N N 01 00 Q M Vt 0 �p00,N O Q M N N M 00 ' P h a P Y V V co N %� O M 99 .: � 499 V r 69 N 69 .: r 69 .� v .. 44 M 649 a 6 t . 4' ,f :.. 6 . O P 0 ' C q N - 69.049 r 69 0 , l , . 69 - r_ 4 69 ,A� 69 .% 9 N 0. 0,1' N - N 24 a 3 4 6 e / s 69 ^69 69 %65 'A 0 .� n F 0 a >•. e a o .7 • , aA a - o ! F ', eu 0 v • d t' a1 c y F o F. 3 U x3 c o .e ›" z C. Y r 0 - a -`. `1">1)' a. o " tp F, . E" eo '' Q 0 O. z � . E a a Y', o x of s d . s � '_ u.Y a .a z� Y i. u m n v [L � pp r" ..0 o: Q U a C 5 ( "I >c � 9 k ! a 1 0 o -� E x � , , , ,, o .a . Ly 2 O _ > o� U ` E% " a ' Q Q o gc 5 0 0 05..,„: ' 53 :5,0, a 05: 5 C , F F 0 4 � y '4- al I. U e O 1 . t ��i - . 4 n a . ' . , .a e . . ]0 - r yi v� C7 V : .7 V " a _ �" •-' . w z env M - 0 hoe a.. •-• o o '0' 0 0 0 0 o 0 E N N N N N N N N N N h . 00 O 00 v1 v1 O O O O W I A M 0 h vt a R a .-I Cr, O N N 6 O M -. V O a s 00 0 h .- O 11 O ••-. r4 M V• h 00 r O M M NI 0 0 6 •-- • M vi M T x v1 OD M O M a 69 4 V CO f19 00 0 v1 v1 Iv'1 * h h M h O • 00 •• 0 0 « 0' 7 V M h o O (��] � . « N _ N i " 'O N « ' '' M r1 « a 1-- � « • • - M 7 I C > N Q a O N x O a a « N 69 x 00 M -- 69 W� {T] a M f'1 &o M x N N --- x 're O 'n vl a. (>:, v * « N 44 M m • N fi N N « 43 49 49 * V v1 vti p„ « 69 69 69 « EA 43 G9 « « 43 49 69 69 VD « « « * « « I O 0 0 o O u O « O 0 0 C 0 ZD O * ilia x 0 0 0 0 0 G « 0 0 0 a x I .� O '. u N x * o a 0 M, « 00 V V N r C x N '' 0� C -M. « * N 00 O 0 00 v V 1 • in I Q ... « a N N O N N x h -. O O V' y ri x * .h. ' '' u I V N. « N N E « N N N w « « N V N L 4 x ▪ e e o 0 0 * 0 0 o e e « - - - - - e * o e o v) W 0000 « « 0 00 0 0 I t W e ° o c o 6 N. o 0 o c o y .p �] c o o c o w 00 -2 R ^ 0 C O O C C a N Yz. 0 0 0 O O O 0 .,: 0 0 0 O C o N ¢ Q O z a as II « G a a a ' o 0 4 ` eV lo\c ' o r \ t ° x « \ o 0 o e e 0 E.. L T_ « 00 c V .4 N co No h F 1. « d' N 0 O V' ^ y « ■ « N O h C Oro N O -- v* N N C N a C • I.'1 -- ' O V' (Y rj * « ^'- r 0 ... c4 r N ( 1 « N N r* lc N N N N « « N N U G 4 U « 0 « « 0 W M e e n an v, n h n h 6 r - - 0 0 0 0 00 00 ^ h -. 0 a 4 W 7 v v a? ere 'n 'n 'n VA c O O _ V X o 0 0 00 M a a a a - 00 00 00 r a I > 1-e ( o W ( w N t-- 00 r V) h v) _ - - N N N M N # 7 7 vt - « 00 0e 00 00 .k M ■ '1 in 'V" 14 N . O ',;.'� _ � a * .-. 69 * 49 40 Vi 69 * « N N ( 69 N 4 P • vs v3 69 69 « 4 « 69 69 to Yi F « x 4 4 MO « 0 'C 0 C 0 C « 'n v1 O ^ O 0 « * K N 000 O O O « 00 O 0 O « Y In O 0 O « 4 a 0 O O 0 O. 4 « .-. r 0T 00 h .- « O r 00 O o0 rj * x -- N C h -. en W . * a ° ry ? v « o h o c a 43 a oaa_ « — « CO ' 0 'V o a en 0 ', U N 'r O « .o '. N N M « lc -- N M h ' 0 v« a M 69 e 1 « 00 O N N 4 « 00 CO In K V1 0 N en" M N N O « EA 69 69 69 * 49 69 69 69 ' * 49 69 43 69 69 2 < *� 4 4 4 W 4 « « 7 W Q 0 • 0 0 . - 0 0 0 0 O 7 0 0 0 C T " N N 0 " z " 0 O C 0 O • 0 Z o a h N� M Z N - 49 6 7 O w h O -- r N O T 3 * a _ 1 a N a '< 0 0 0 C 2 M a 2 v1 N V -'- r O 71 N 00 Ife « N Cr o 00 00 * a N « V• M o 49 0 a Q 2 v # vi 43 61 4-1 h * h 4A h h h * 43 69 - « -• N � 'V F" x « 4 4 69 64 43 49 * 4 it « Z * « # x 4 4 x 4 F * x * f y « 0 0 0 0 0 * 0 o o * o « 0 0 0 - « 0 0 0 0 0 y « '� 0 0 o O o 'mil c o a .k 0 0 0 « O 0 O O 0 * In O 'n U0 M h • ° M M 6 r1 00 # r1 O en x 'd y C ' V' a CU * 0 00 00 a 00 4 - h h 4 h M 4 O 3 « 0 ' 0 a * 0 a O v1 vt h - « a N•• 00 O lel 4 h O h 0 11, lel_ « r O n x 'n ': N t. a v 0 « n ' O ..1 N 01 * N 7N. h r- N -r r- - o00 « 'O O h 64 h krc N N w¢ 4 7 a a 43 a 4l « a O 0 00 * 43 « O M a a en _ ,« M K M M M « N 69 M en N • 69 * v1 •. •. V' 3^ • 43 69 69 69 x 69 69 43 49 « « 69 49 69 69 49 E « 4 4 4 0. * « • « A U « 4 4 4 4 4 ea 1. a 2 « « * .* •a- > 9 - 4' i. 04 it W O T 0 2 . x = Z I l r. F n d c In VD ° Z E v) 0 Z VD 0 W° VI U .] 7 " v) U A i a .o F a v o F- a, « @ c F " � ' --- a * F v F Q a [- m« � U « 0o mp « 0 w 0 c� CO E -- E- v * 0 Z1 f - 5 ° .0 a O E - 3 C3 C N M 4 1 0 M 40 h h 41 r- 01 N N N in 0 N N CO -- c, o O o O -4 N_ O O -4 i IN N N N N N N N N N N 't00 ? an ON CO 0 09 S O V CO 0 O O CO 0 M N In a * x i n O V ' o 40 6 (� O 00 C 00 4 - ' O N en 0 7 G V V V ^ J , 4 40 I` h N 4 in O in in O I` O r- x a o d' M 69 M N < V r^. 00 4 a 43 ON G9 a 4 Q v1 4) v1 * ' 44 N as 69 a x 0 00 01 O 0 r- e0 0 in CO CO 00 4 ^ N M M « T M N N * D7 N in 0 p M a u x e0 e0 e0 * o' 0 00 00 x � r n rn x el 00 "l in e0 a v1 v1 * M M M • O 69 .--i x a 00 00 00 • 4 N N 41 69 N 40 7 V0 x 00 00 %I * t 0- r- • N 4i M M 4 G N t- l� K 00 4i 00 lc 64 43 69 4 69 69 4* 44: 69 6 N x 69 49 69 44 69 IC • x x 4 * x * x * \° \° \ \° c \° \ ° \° 0 0 \° ° x e o \ \° \° \° x \° 0 0 c e 0 0 0 \° ° II 04 0 0 0 ., e o 0 o e a' a V] e y e x e e o e e e o v e « 0 0 CO 0 000 e * en O 7 O 4 C M t x O M 0 a el 0 % 0000 4 to 0 et a N 0 N m in C ,-, * 00 0 00 0 00 r' N * e 'rl 0 N U ,.y : O 0 O 0 a' 'G x 7 tin C. V1 41 wy a x 00 O 00 O 00 6 i --� O -. O L CS a O --� C O 0 s' ,- • N a 0 a N N M M b 4 V V 4 •-, • M m M W 1' M M r * * n es N ‘ N a a w c x c a o d a o � e> e g o g t << 0 00 o c c o 0 o e 0 0 O X000 ° G0� A. 0 0 0 c o y 00 00 o 0000 coves W o o s ..0 y W CO 00 oq �, o Lo u 0 00 G o o y [ r 0 0 0 0 0 o a Q V o o 0 0 0 oo ,. a 0 0 0 0 o 0 o q0. 0 0 o M O o O o o C o O o G o z Q a o 0 0 6,) �" U 0. 8 0. 0 0. e e e o 0 o e o o o e o o e e e x o e e o 0 0 e « e e e o o e • e c c c c o « o 0 o e e e c * c e e o o c a c e 4 a 0 a 0 a O 4 M ill CO 0 CO a 4 0 • C 0 0 0 0 4 r VS M vt 00 0 - S N * 00 O 00 0 00 0 n * M O M M y .J et en 0 a 01 0 N 0 4 * M o ..d. V 00 h N --i o N en 04 ik * 00 0 00 O 00 � V * ^' 7 v1 C v1 * O O O .ti I n in x � C ' o ' Li. M « M o M 0 e n C ' ' e « N O ~ en 6 6 0 4 0 «- N C .r el N M N 4* % x « 0 « U « 0 « U a On a 0 a On as a 0 a, 00 00 00 00 7 00 00 00 00 in ( 0 00 4' ,-1 0 O o 69 0 a a a a in T M en M 00 M N M an a a rw 0 'V b V M M M M a el.. Vl Vl ul V' G i^ 6 x v1 4 N in I` 0 N r- • N N N N a N . - V M . V x l% [� t- N « N N N N « Os a a 0 .1 . t e n v1 0 00 r 4) ,-I 4 N N N N x I+ I` I` r r N * V N '. -. V fi r .. 64 43 69 69 * 69 44 69 X « SS 64 4j 69 49 4' it 43 69 n 69 41 19 4) 43 it mn en W 4 4 * 4 4 4 4 x 4 4 4 x O o C o x in M 0 0 0 * 'n ^ 'n 0 0 0 0 « 0 0 0 0 0 0 0 0 0 ° 0 0 O 0 0 0 x 'n 1- O -; 0 * O °0 0 C 0 a - * 0 C O 0 0 0 0 .% v, O in O h eV * m a 00 ^ 00 00 rn a ^ W a a o o' • ^-il 00 O in in 00 en M % lz * a 4' a 69 a .-' * a N N 69 N L. F '. G4 'n N 4' N a x M 0' M a =I v1 00 t` 'n 4) * DO 00 c0 a « O N M M n. a N N N N x 0 00 'n a O! w N a N 'n x 00 00 00 < * a a 00 00 h r l7 M M « CJ t` V v1 0 00 00 41 e 1 ' N x M M M a 4 O 69 .ti Cis a 00 00 00 4) * N N in 69 40 7 < in N x 00 00 00 V) x N I- r- n sal 01 4 ' M M N * 0 r- r r - 44 00 43 CO 4) 4i 69 4' W 4? 69 64 43 = 6 45 6NA 4 Q 6 4 6 9 "r K 6 6 6 ` 9 6 99 6 a z a a = W F o h in o 0 10 o D it 0 in ^ 0 0 Z, 0 0 0 0 0 0 0 0 0 0 4.4 q 0c C 0 _ U 'I in 0O„ 0 .a 000^ 0 00 0 0 ON C) O CC 0000 0 W O KC6090 0 a Nn cc . s 9 � ; 'S 0 a t4 4 N 0 0 0 .0 00 0 N en -4v -r- n U - 0 't a v1 v1 ■ 'n 0 ,o o t` IN N 0 v oo en M r- N a a oo M .x co c0 c 10 * vl N co" 00 00 • a M ric N R * N M ^ I ' M 0 * ^ et • N 44 N N N * t- M * N 00 0 69 0 69 49 N x x N N N N * 00 44 a a a * Vl .� 1 r 0 t 1 ` N : dam 69 di 4i « 4) 4i 4) 43 « 44 4i 4) 4' « -- 69 ,- �. ••-, .-+ x - x x x 69 69 43 44 69 X * x x 4 x x x 4 * x x x x 1 E * 0 0 0 0 « 0 0 0 CO - « 0 0 0 0 0 0 C « 0 0 0 0 0 0 CO 0 0 0 * o O CO, O O 0 x 0 o C CO Ca - x 0 0 0 0 0 0 x O o O 0 o 0 0 0 0 0 « 0 0 0^ r - .x M V' a O 0 T * o C V V' C d N * N 7 V' M a o a a 00 M x O 43 00 Cs 0 * N c 00 4' 00 N * V' 44 a in 14 in N * N 00 0 M M G M 00 N M x C « l � 00 00 r « V0 N 0' a • C « r a 00 r-- C n 00 1 • 'n Vi vl ,m. x y 'V V M x 'V a v1 v1 M x 9T .r O \D N 00 'n 0' In 0D lc W 00 00 `S 4 M R V e { a ■ L x V0 '4 40 in N V t� N * a a a r� 4 a 69 F a a T ' N N - 4 in a V `7 69 h 69 v1 N « 69 69 4? 69 x 4) 49 43 69 t o 69 M M M * t` 00 00 00 00 r « « 43 43 43 43 « 49 69 44 49 43 69 x x x • .n 4 Z 1 0 > w .. a w T V r1 0 P z 5 a _ �' rn X U ra rn .7 r, X V) 0 . d In 4 q if) CO 3 0 U 0 3 u� U o C 36u U e. U a' 0 3 z i t > 0 3 4 > 0 '0 a 4 ocv0Y 0 om r x 0 x Q • a , l , x te a) ., 8 $ * . ` • x ' x ( Y rn « b d « d LO b U O r « S ') d r0 « o ' y 0 o m U S. F F w it F , F F F F -- * « 0 0 cO O « 0 0 0 "' O « a'' o O 0 `O O « 0 0 0 tO O� `' a o x 007F3 U x 000H H 0 x OP] 3F 0 * U W F 3 F a..rn F U DO T 0 00 T N M N co M 0 G M M O O 0 N N 0_ 0 N N N N N N N N DO 0 0 0 ^ 0 ^ N 00 'O 0 v'1 0 'n 0 on t� 0 00 0 00 h 0 V 00 n a C T O T 0 T * T N O^ V r W # V 0 i O N O 00 O o0 C # 0 0o h 69 .n - N N 69 t in n 49 n 6 .'1 K V1 9 in 7 7 '41 Vi n T n # * x 00 00 0 * M C et er et 00 00 69 a 64 * NO 00 00 tc # O N co N * M M M * M en en # 69 r ^I .: .- . * 69 49 64 * K 69 6• * 69 69 69 * * * # • o e o o e o * o o e o c * o e c o 0 # e e e e e �J O * o e e e e a e V C * o e e e e y p # M T N 0 ni .J N * M 0 n a N At 0' 0/ ti # 0 00 0 et td .• • V V^ 0 = .a • M O n 0 CO T C` # 00 0 DO O DO p .n # V1 T VI O In y V .IS ^ 0 ^ O ^ V' t- U R # 'n 0 'n o In y In IC T Cr': M 0 M y ‘.4 O l� O O v p O C V k • * ... N N V * ^ o ,' .. a Ismr x * W Q * Q K Q Fx" o C e O e a C O e \ e e e e o e e e W 0 0 0 0 0 v ›' 00,-0000t ^ < 0 0 0 0 0 'O 000 et • O O C co O y 1n W C O G C 0. C C y a C O 0 0 O Y In • F 600 00 a C 0 000000 as 00c 0o oo w 0. w ° ` z °' 4c e e e e e e x o' e e S e& e � 0 0 e e e . # 9 0 0 O ^ D * C a C * C 0 e * N T O 0 x M O M T N M h N * M O M 0 M M * V' k .-I 0 De en O n et 00 ^ a 0 N x z C 00 0 00 d NI. * in T w'1 O on c0 3; x O C ' t `, * rt O WI O 'n tt�� * .T. n N 0 N 7" .+ * C.A. o C V * \O O C 0 d C VJ N ^ - * 0 * 0 * 0 0 0 0 '.7 N N N -. T N 00 00 00 0 00 CA a T L. T M n M a 'n M 00 00 D0 49 00 C O O V - (V N N c N 00 00 00 GQ * a a T 00 T N N N '0 V) N Vl h V1 in N N N N a a a a M [� N N N N Vl in V1 N In C C ^ 0 .--9 T * CO 00 00 00 i 69 es 69 69 Vi 69 69 * 49 69 Vi 69 y * 69 69 69 69 69 x •D • x x x * # O C o * 0 0 0 0 0 0 _ * 0 0 0 0 O O �` DO O O co * 0 0 0 o 0 0 0 - * C co O x 0 Vt V G V ' - * 0 0 ^ 00 00 ^ a ^ * N O N C N T * M a C 49 0 S • V1 64 1n M DO N 0 a * . o 69 00 69 z 0 x N 'Q Q • V1 V1 M 00 M N e. 'K V1 V1 V} In * l7 T V1 V) {*� t ^ N V1 N 00 ^ V # 00 00 00 - IC n 0 C 7 '0 x 00 00 69 a 69 G T # '0 '0 '.0 of * 0 N N N * M n n d N # n n n N a .: 69 .-. .-i ..i ' -. •--i W 69 69 69 64 * 69 69 49 69 69 *: 49 69 49 49 k * w 0" a 00 w E„ *I G o G c 4 a coo c o _ 0 0 0 0 0 c c • _ c q ! O c g 0 0 o 0 o o o c o o q o Q a V -. 69 •-• ..a W N 69 N G DO N 0 N Id O ten 49 O S' 5 i n W R M 00 CO OD W O 0 00 00 V1 'd .V M M M M * a z n r N * n n, 69 n 69 e5 * r- r * � n �Y 00 CO z OD IC n n n n M * - * N 69 N N N * ., L: L. '.o '0 • N N N N * 69 69 69 69 * 69 69 69 69 69 * 69 64 64 9 * .. x *. * • • x * x * • x 9 x * * _ _ 41 * * O O ^ 0 0 * co O G ` ..^ .. 0 0 0 C * 0 0 0 0 0 * . -' 'O t O N ra IC J v v * 0- N * N O N ^ N T # 69 1n . N 69 f' 0 N O l� 01 4C n 69 n 69 M In * l� ul N N 00 * V1 v N t n T '-C t� T 0' Vl t� M n N * G 0 V0 ': 00 V1 T * e n Vl mg 00 * r- 'n Cr) n x N N 44 N 69 Cr) N * CO 00 00 In * N N N in Y x G T * V1 '1 on fl * 69 69 69 69 * 6 69 9 49 6 69 6 6 9 • 69 69 69 69 41 * * * * * 7 x * W # x x le x F * W T W T Q it Pa = a .7 °. C/7 to U `� 0 00 to 0 00 w 3 C 3 n ¢ U a Pi v . > 0 tn 9 0 �3 of GO x IS > 0 Cif vi * le 1--‘ . E - Y # tFUF °A in * �F F it * 0 0 0 p0 * 00 O S * 00 ' O O x 0 CO F v) F U x U co F iii F in U x C7 fA F 3 F U 7 In _ V' r x a O 7 M M M M M M 7 0 0 O_ N 0 0 O O O N N N N N N N N N N a 0 a in 7 0 7 7 0 7 a r4 ^ co a r O r a 0 ON M M 0 N N 0 N 0 7 v1 O '/1 v> 00 7 0 7 . . 00 O 00 00 a r 00 O 00 V' ^ r O r a 0 0 0 0 s l 69 .4 en 00 N * 7 00 69 N le M^ 7 69 7 N r O 69 O IC N N 69 * ae M DO M * 1" 1 00 c m '+ a 00 CO CO * M co r; * 00 a DO 00 * t•1 00 CM IC " N * W ^� 00 00 * in v1 * 7 a 7 7 * * M 69 M M * 00 r '. \^. * N 7 7 * EA 68 64 « 69 69 69 * N 69 co M IC N 69 N N * • * IC ic 49 69 69 « 69 69 68 * * * * * * * O D O C O O * - O * D O O O O * O O C O O • C C O C ~ U O * U O « C C G C O U C * 0 0 0 0 0 U O 0 0 0 N N U r « — • U a * h V' G U b it M VI CO 0 00 U * 7 0 7 7 v V « ^ v ^ « M 7 p O a c . * ^ a. 7. O in W O * 7 0 7 0 7 u 0 y 1.-Let! IC 00 r v1 O I/i v v j k N ^-� 'Cr 0 7 v WI « 0 V' 0 6_ * y.. * N M M y„ * N N N ..• * Gs k Y .. * .. k e44, 4e "q' Z q ' * A. * x « o e e e e e O e e e o o c * 0 e0' 0 0 0 . g . p. G^ _ - F iiiiiig O 0 0 0 ".� * 0 0 0 O 0 0 0 0 0 O ^-o N O p C 0 '� 0 :. 0 O O O O G b „,, y 7 ^ . y a W O O O O O y .r 0 0 0 0 0 a y - C co: O G G o ,,.3 v) 0 0 0 0 0 0 mo r 7 0 V W .�. N G 6 � g 0. r * * x c e 0 0 p - 0 e e 0 'I « e e e o e 0 * a 0 a N — M 'X - * In V ^ O 7 y0 lc M in CO 0 CO N 4, 0 4 1' 0 U 10 le 4, N 7 N 0 N o r * 00 a en 0 en y^ * 7 0 7 Z 7 r r * 4 , M I l a 0 a r *' 7 a^ O tw , * 7 0 7 0 7 42 n • • * 00 r in: O in 6. • N F.. 7 0 7 p2 • • �' O �' V ' « N M co s 41 N N N * to IC to « 0 k 0 41 U N N N N N O 7- EA 7 7 7 7 0 7 M M M M t7 DO DO 00 07 O O O r U1 h h V ) 0 0 • 0 o T T T a a `n V1 1, In N N N 0 N 7 * C O N fA 69 69 69 69 * 0 " 0 0 • ' N * : :r c9 69 69 fA S9 * 69 69 69 69 x * le * * O O O ^_ 1 G O 41 T 0 0 * CO N 0 0 0 0 Do000 i:16 * * -- d * on c N * 7 69 7 00 a * - * --• l � a T In • a N 69 a « N 69 M « « M r O 10 # 00 00 r r U # M M M O k it C1 oO el e- R * 7 a 7 7 7 * al N_ 7 k le v1 en ^ ^ a * 7 a 7 7 en .w * - x 00 N C * N --- 7 7 a « « - « N co M M * N N N et z 69 GS G9 00 « 69 b9 69 69 « O « O 0 U -et w C 0 O .. o I C -I. O G 2.- 0 O 0 M 0 0 0 0 0 CO C 0 0 CD CD •] -^ Di l0 k 0In 0^` 0; � Zroo v^^�a 0: ODN0 610 E co f9 co 77la en W T N 69 -- ^' �l r M 69 M M V' 00 �n 69 v1 ^ 7 M 7 00 00 00 .] en DO 7 7 7 M N L 0 * 00 DO DO 00 44 V O V 16 _ * 7 ^ v1 In in * -+ 6 O O « ,v 7 -a 1 7' 1 « a 0 G « in CI r 6 r « 7 Moo Do -- 6.• N N N 7 in in V1 7 69 7 7 « 69 69 6< r « 69 69 69 69 « I 69 69 68 68 « V9 69 69 x * * * * * * * * * * * * * k * * O * * O * 0 0 0 0 0 O « T r 7 « 11111 « r k a^ ^j 6 O ^ it it « �[� r « « r « V 7, V e- ti 0. r^ * • N 69 N N N 0 « « * 69 « 69 449 69 69 IC it # it # * x « 0 « p a a, Q a, >” a ra ▪ Z .7 'u y 00 X 0 00 Z 0 En cn 0 00 0 to * > 0 3 Lo y * 0 3 « > 0 3 *> o 0 3 a « U = « 3 '0 = « o' 'a 3 .- « d 'a n x x 3 « C H ` v « 0DIH3H IU * O H F O v * 0m o E- r v ^ V1 1 N M N_ M 7 C N O_ O 0 N_ N N_ N N N N N r4 N N N x _ - • o o 0 O O V' `. N O N O N N y C a G a x N O N C N G N C N G N T * C G^ O a' O N N G N O N x 00 0 00 0 00 * a O M _ _ * h V3 V1 fA In v1 69 , /1 69 '/1 0 x ^ 65 -1 69 ^ V1 * �' Q * a a a Y1 # 00 V o * 7 x N N N x ^ v ^ -- O * 07 W D O * x V1 h .�-i x Vl V1 h M • V1 V1 V1 * y� * x a V V Q V 69 • N N N * 69 * x 69 69 ... 14 Ui 44 43 * * 69 69 69 * 49 69 69 * x 44 x * * ' i u r 1IP! 0 o V o c o e o li v ^ U O N O K O V C O M p .. p^ O .-. u `h^. 1 U _ * e O o �e o p II I C o 0 - ^ O e W ::;° 0 0 0 $^ !.:1 F o 0 o c o -o e o 0 0 0 y M ‘cc-; i c o 0 o y .-, Q O C 68-°N° C 0g; O OD - ,Z 0 0 0 6 6 o .., W RS o N U' P; o .. a z �w 0 . up K O - - 4 C O O C p a O C O C -- .K O O C C O C * a - < a 0 a 0 a 00 I n �l O 0 0 - * v 0 V ^ * p N O N 0 M 40 Q x O a O a - * O Q G Q y 1 x x M O M ^v M A N x l O !` x p Q x • ,°,°-; - - x 00 0 00 0 oc x '0 a o a- x 0 '- y ` o * N * N N N N * N M 4 * ^ ^ * x x * En `" 44 44 U x x U in '7 - t O `7 N �` -- 00 en 00 00 00 C re 00 - 1.." 1 V: 69 L o 0 in M ^� N n N 69 M t * a a 1 M c O C N N N N O * \�^, '.0 r- V a * N N N N x G O O V1 be* 'V M x M M M f7 4 el 'F 69 - - xJ. 69 69 69 * • 69 69 69 vi * x 1 * * * 4. 44 * -..a * p O C p * 0 •._ 0 0 0 O * 0 0 ,. O * « O O . O C * N * Le; O vi O 41 ,.:7 * • 'n o ff ^ vi M * V * N ' N N * 111111111111111w)(4: 00 00 00 f rri le '0 * N N In N N - - Q 69 69 69 69 z ; Vi 69 ^ Q ..6 -+ 00 O GD 00 ;4 w'1 O 'n 4/ Vl ^ O 00 O 00 -. O ^ 00 00 F + r r -r 69 Q Q 0 6 0 69 V, 64 10 in z a vi 4.9 1 9 1 - t 69 t 00 r r fn N a N N N M M M (1. `�% N 00 V '.0 ' l0 '0 Ir l: 00 'D * r- 1- r- l • H 6S rc Lx 'L x x - - in N M • 69 A I 6 N S h , 6.9 69 69 69 69 69 64 69 * 69 fA 69 - - x • * x * x 44 x * * * x x 1C * IC * y x • 00 O 00 C I00 O * G o O ^ * 0 ^ 0 0- 44 0 0 0 * 1 v� N O N - • C. O O x 0 - o O x 0 O O. O 0 * 00 00 1- ^ t-- • * O O ^ C V * l� a O - • M o M ti t - • * a a a 69 a 00 * 00 69 D0 69 00 * '. 0 69 - IC 09 69 a 69 a N * l� O 00 00 04 ° [ ., h N � * G O ^ * N N N N * -- N M M 7 x 00 00 00 -Y 44 T a 00 * 0 , V ^- * N ^ M en a * M M M tn * O 1- 0o * 00 00 00 f- * l� 69 [- 1� V] * M M M N * N In 1- • N N N N * 69 69 69 A x * 69 * 64 69 69 69 * * 69 69 V3 6Y 69 69 - yy x X ice cn Z Cn CU * Z a, W a, 2 ° a, O F a, ee o a o up 0 o in . rn 0. ' 0 v7 c 3 cn U 0 0 3 n U 0 3 U 3 U D ? 3 n U 44 v 3 * $ 0 3 a o 3 0 * r m * L_ 1 _, 4 CA IC F -G. F mm F F a , , * F F * u o "O * r) 5 0 O * r) A o0 L9 5 o x V1 N 0 0 00 N . 0 . - . N . O O N N N N N N N * O IN V. a . M n i O^ N ^a 0. N y O 06 00 ^ .: * N M n ^ h i V o 1.-- or N 4 1 : 7 n N rn r:74 N # 00 O 00 69 00 i N N 7 II G9 GS ES 4 * GS 69 6 • * * * • * - P y '±. e c o 0 0 0 O o o C e p EH N a V' t- tjj V a 0 a O a U a , �1 M . v1 T L . a x^ C- O N C O Z R N n n V Do L7 a 0 •-• u O r3 ul M P O a CL! �,i Z vi O L6 C .: G fV O a N a N N N ..., 4. F A 0 VI _ y7 c o e O c py o O C c c p act 0 o o o o t O o o o +^ O t a X 0 0 0 O O y , O O O O O O y ...i a 0 0 0 0 0 0 N > O O O O O 8 00. N 0 6 ' a x e e e o o s : a e e e e e * N a ^ : . t- 67 # a 0 a O a • N M N O N a N i N O N O a N HI * to * to * 0 * 0 CO OO 00 \ X a a a a a • _ -- to .. "o• v 7 v or * N N N O N * N et N Ni N * 07 00 W O CO * M M M M M * N N t- V N • t- t t` r t- * a * � .71- a t . N r + 699 699 6 6 * NI NI 9 69 s 69 9 69 6 N 9 .9 6 * * * * * = 0. .n 7 0 j = * o0 QC ... 0 c CO z L r- `S - N EH V N N N N z CO O 00 69 OO = z N N a V < Q 699 69 69 499 69 O to 499 G9 69 6 F u Q 02 0 ` In H c O O 0 3H 000 00 0 o 4 - .: � Z �a a4 V1 a 7 ' e 9 V fl V' M O iA U N a N N N r7 N r- h v ) tn * G G9 _ -. - * V3 69 69 69 a 69 69 69 * * * * * * * * • * _ _ _ _ _ _ * _ _ N... "lc 0 0 0 0 0 w O O O O 0 • r r. V h a .4 # .3 V} a O a a * 1 H O 7 O V II N N tN- NI r* 0- - 00 00 00 HI .0 K N t Z 69 69 69 69 69 Z 69 49 69 69 o 3 F 0 to F 7. q O 3 . U Z ? co U tn 3 0 tn * > 3 o co • d ':O F 5 F U 9 F S . r . * C7 ca I--. LID 50 Ey : OR7 w F . e \ c e c e 6 [ { , ) o R O yu r!1 v7 0 O IN O rt. ^ O `b 7 ? C O ■ -O O tip O r. ^ ,NO O C ^ ^ •••� 666 O R N V .,.. u C > G G . 0. i R – = C w R r. < L 1 R U – 0 .. .V u Ru .e :/ C v L v . L U i� r O G cd u ▪ � V P I Lc A >. C Op • � R O O y = 3 w . — Op r� L _ DSO — • u .. O O r u -:O >O u L' R r L. L N V N V R ^Y' . �3',:n .mil V ^,A N1 ' L e"1 L – •0 e i • C {/9Y6 R 69 CO 65 .- C C C - --AS to d ■ J I � o p u u > e M �� �� u v C -o °Ge p v L - 2 < ^ .em L N IS pm. kali • CI Iva 0 wma et t O p\ a\ a, - u ... c c c o c c c ■ �.. R 0 0 V- v-, O 0 0 O O 00 c 0 r v v __ -- O r V r■� a C. V CZ • 5 C. — ^^ RS � C.. CI N � I L W © x ct t R bA C .FI — • — L. L. u U e 0 L. r t. — v 0 L — c ° r ■ < Co) L - U .-- R N C U ^ V C co: _ - — L — U ✓ 0 V O v U {j OC - 0 rz _> C 00 C c.. v C O' r ▪ O O • 4 p O CI L O C C - C C R' O .r - = R c '- O .U. C. yr y C L N U N R C h L. U vt L • C 65 69 L C. = 65 65 U • 5 ^ C ^../ 65 Vi 0. u U 1- n C U C. R 1- v, r- VJ � L Z C. U F =` v L L> = L> C3 R v L' O u 1i L O 1. y >. ct C O L O l_ O r C ra j r c V i < it U R U .- R – N V I _ [ e p O en a'N' l N K M C Le C. 1� .y R <W R ro te: L _: t fel " >; ° .} -. ' � + C � : OD u L c - � * L O c *-- I41 , u N c T O O -'O h . ; I H' i H = U E GI to V Q L Y > I. m E - > E _ ^ c = 'o d _° E o oo c o r - K ea C `� F Z U z 4.7. F W o ,*,�- -0 N N M IQKRi7 en ., c e o c c c c ° c ° " ° e C. In O h I to Ln O in W O O to O C\ . M W N N N C kn V C` n in V .n . 0 y O O— — — N en N N N C'1 N M 0 Le — C. V J % T R G = C R A C it. O = a-. U R c i O L L u N U = OG v 0 4 - to i h N R >. 0 0 u Q _ .. o v 9 O O O 0 C. �'' 0 0 0 0 -c 0 0 n RU - o O u o Q C p 0 C O ge O • U u ON u V U p G u O co N T O Ln In b9 L> U C ^ r ^ . N V •N N U O . V � . .. t N U V . . F U .. ^ h u L' ° L O L- > R L O E C 1. O ^ 6- L: o R ^ I-, > C L O L O "u - ° E- z ° G c E. W ° s , v 0 .. R Fel U N tv en R h O` r C j ei c. , C te: c, ..: — N M .. M N R N .. F - R .. C .. 1 0 an T = N r ea V C. 3 u E - N C S T; .9 • O - • C C L O to, a 2 — C C 'C u -- 3 _ pp _- - u O ^ v Q R T u —� o = � c 'C C co co E C r O • e p O N d O. -0 r. E N O 0 V .0 C '— C ' h :. a O _ 'O .'. A- -. C 7 : y C r L = C m N 'V •C 'C r i n _ O u L- C ` C R u v 'O a u G C a �. h T U v n -- C �' O a o. o. CO L •� o v u r.. V v v u R a Q o 0 o i s � ` i -C E - a e 9 Em Q `o aa c a—e t OD . = O U t C W U 4. R L co '.,� e V Q V Q 'Cr R p '_ � — �• E 0 C. R O O E E' CD C O �'« Ca N N N CO N i N �. - .n o- E C C - o - � c c 4. — `t ° m m m m m u E v C. O E 4� N V V _c U= tJ m 7 ' U 0 0 0 0 L u E -y L ^ u v O O V C C• ; -..y O O O O O C E u ' L O 0. R > u-o m R C w 6. v a v ° � °i ... o E C u u cE c w U ^^ C E E n .N • � L . , o Q < Q< Q m u e -1 i L C: CG C = CC OS ` Z Z Z ...... Z � , _ N ^ _ N_ R Q ma. a R u Q Q Q Q Q Q Q Q U C G C C C O O C C C C C C C D C R n — 0 O 0 0 'n O 0 v4 O O an O Ln O 0\ r.1 vt ^ [• f• !` t` N r Q N f-- h " 00 N N V. y N N - .- . - -- N ^ N N ^ N — v C R R - U ^ a R ` .V0 T N R 0 c. E V u O O x x N C L D. L 0 x a �. q C ? Q P r. 'c n y :D 0 R •- v . C -' R n' C ■ ' u O 3 ' E CD 7 E- R• 7 u u :-0 E R p ■ V _c L C . C C n Q L - L O o C = O u C. R v. 0 O o it U E co O 0 V L .. R 9 R E N :A L U ,D b O O. T u T CD C N 9 0 O C U L r-. G C C O O ^� 0 P O 0 R - .,, C u p ° 'n L • ' _ n C •o •v v L L _ e 2 C o 7, U• V V L E C . 0 v O R CC L V L. L 'C .E o vi u L.- o U L U u u te, n C c u u e v: u R ■ CC 3 O U . O" c C L C L - n C 4 v' -- 7 7 . R 'V p O C u C R C O F j 0 C C cD O O u O; E. V i R i `u vi u i 'v, p E ^ C C . O L O .O C U • p 0 n n P c- • V_ '- o E u . E 6.5 SS C 7. O N N a V N t y - _. C n U • L L v 'U R O �- C C u . = 0 N 5 • L -0 L E. ,t. . � L 0 R L u L 0 O i> C C •D w O v CD C G= 69 u v 0 W C 0 E V t. O A. R > > U ro R C ' v`; ti 'D 'D E w V 0.a.00.... C c v O p V v O O i . u u L c v v j U ^^ C C, et i 0 N N C L O L iC ' . ^ o . ?- . w R V c 5 C C a . C in + c C . .5 V) Li- ,.- ^ N C ' ' Q a . T — C. ^ ^ ^ ^ ^ U V V •.i Q Q Q Q Q 7 Q Q Q Q r u e e r-7-_-_4. o' a "e e • ii re O.. N O .. In N b b - M Ca cc R �` �:, ry V • U y U y O el C ° R V 7 OD 1 0 et C — E R O la. A u .0 L R S = o t I N R V y V u = R O = w 7 c 0. 0 ... V = V — = G y 0 y, O . ° an . 1-- 5- v, • V — _ R • Q :A . L e. R V y y R u = ... d CO _ 6 u p.... c u G u O L = O O 0 p 0 u • o r..) u L u a v L R DO iv • L. C E. T — O •- an Cl) L" c T C ^ -o O >. 9 L L co Z R = N R 0 L O R c 0., • DO O m L 1 N Q 7 N u L R V1 u U L 3 O� P ,_ U u > 0. — p R L G E O 0 O = u = y 3 -o 0 L O 0 d O e C.0 v , e 3 '>, u is 3 _ o u �`+ u u o R> 1 - T O U u L. O L• 'O = O C L 9 N O T ._ C c y = o L v —= P . • 9 3 0= u n = ID aca R = _ °_ y a uu _ d R Q 2 = .0 Q_ Q = o _ u a = . 0 A d O L G Z Z Z 7 f = j O.•- a m P _ v y o 0 ry U V V V U 7 CO ` . y V O "Cr C E a 7._ G 3 0 0 U T U ✓ c c c o c c c c e c a0. •up N O o p N co oC ry 0 0 O 0 0 0 N > LO O O re, • 0 ` N ,-- N N r r r r [0 ua a..-, V C's an — r. O u c u U y Y •o c ^ . ` R T = _ > 0 0 O ra rel V i T y T. CD a C 0 c y V . L — C c 0 y r.1 u O O 0 0 = u y = 0 O t L V = L R 2 V O L . c o c L O h b` F 9 E 0 O —... = y v = = 0 = V ' CO r •y p u t L i i 1I Vll u I U y' O = ° ^ u m ❑ L 7 • • C r C. .-• p c R O = R L O L O V ▪ c _ >' _ 0 —— o0 o y E c T a= c E . .. R L v L .Q R C G u _ i, O L 0 R 0 O vi u u GL V O 0 .u. C U R an V 0 � ° = "d D L .t- y O V N L ' T p ' u U .� • U U U .^ •V- • U u C V V O co y L V _. L m y L . v i E . -' 0 P R > O b h V 0 F � ' ■ U v W u - 0 L R = C U 3 '= C D — C . A T • DI Z L c - + c °_ d R g c. .) Q b = = y o y v r v" �. ..-.3 IV e- v * r. — a. / ,. -t Q 0 v ` v c -0 n v v, 4 * * * • U > s U ^ C.> v 0 U U U 7' .- w = 7 O 7 > R U O R R > > — - -r li y n C.4 U U U U X U O > ti O S A R h m = 1.5 ` ` 0 R F 0 U CS - L U _ U U U �p �_ C E F.. E L L L tt • Z ti r ,- r X h 0.. 0 = x x x x i... 'D . . . rte" t... R - i0 _ _ 0 > W L 0 0 0 0 e, • ass 0 , Ts V >> G 0 C R ✓ O 0 U [ 0 X ..a C " — Q N ` ` o = • W o - 5 . ., = = E N 0 t_ W Ct o 0 m Y a — o Q U U U O > � r 0 D 0 CO U > y r U . W / r CI � ° U — ��. r^ G > x O s. 0 N � m O` L - U . - C O m 0 Q O C Z r j 0 a > O 69 O cz C. -= 0 � � 3 h o '1. U r E t4 0 U . 7 >' , U -0 t u > w r V O -0 0 U G r cf y a= >, to — 0 069 N O 0. — U 'y U = 'O L C V = U N R u> O C.> O "0' z_ - U — _ V 7 c w V - CS D L L 69 — !n c,', — t X CG 0 C < y < v E- r .-. N r', r -0 PJ 1 U R — eV 'O U 2 • 0 . 0 L C. _ N * O O O C O 0 W r _ c) 0 N co O u' h N — i U = X F 0 c = ° �:] L > U 5 o C Q N C 0 0 0 ,� O O O O 0 -z, W 0 O - l v, 0 d 0 00 h U c. -< y > C. D Q C/] 5 c c �+ un C G U n 00 in X xx a C 0 0 1- > C O O fi U U O 1 �' 0 O 0 0 0 0 W 0 0 = c h ^J O 0 > 0 0 69 L O c) a 0 0 r X X C t e r, EA O 69 E "' (-' L CD C I- > • .x. * DD _ . N 0 7 F i _L • • • j^ 1 g X1X„ e41ge d e §4.4^x4 441 1 l 4 lgg 4E1 x" °� lx we41m 04 <'-1� , 0 , Z 0 8, .I . " %� � In I" ° a. i , p a %a > r _ x n x x X X s a ]. X X X a X Xlx 3 'N IX . X' t X .p2 Uj 4 x x 4IX 1 X 444 < Is lgaaa a "a Isaa�al a a m la as ��I " aaa aaa l a u �� ry m mm 'S gegg 1 igilg6 >I M l :tint _ X X }°! o„ m P. x11 4 11 1ir14 3 , ry n 1 .... o r £ 2 a P. 1 1 .: e q v ,p! 4.0 n„„g nl m � nnnr a 1«1«««1««««A« m 4444 X e- n X X T T a x 1 i g iglg g $ 1444444g„ na a l a ' ala a m _ 441as!a 1 R P I as l aaos E-11. . gal-, a o o 0 1 0 10 - o e lol 1e ° 0 o ° o ° 0 CIC "010 - 0 0 0 0 I ° 0° C ° C 0 0°° 6 0 ' I x � m f a ti' I j x I� px > >lgg , x xx�T' Ix r$ I� K x!x I TIT 4°' � � a T X:� . ! g _ f3' ffi e I, n N g m lp, n d a = 4 r "'1^ :' :�i o 6 0 0 :m o r o o 0 . I I I 1 _ { I N _ _ _ 1 eha e a Ix X< a a a Xle e't an. a s ' X h a aIe e v e M a ; _ ryrvry - rvn iI. n I rv^ ry 61 ^� . - N �T ]- X ? xl,n n:n ,n ?hM ..- n nn iiii 3 mn 'a ae ° o lo°0000 0 0va n'n - E 144 tl,X x m T x: X!x - h e x 4 x x l x X x x e a a X x x ptvls ].g..212. a o o c P o o o R x a o!e i4 8: 88888 ' ' I �� - ter - - ham °' .00 I .1 I x o gigl a a a:< I:''7 ° ° s0 0 0 e 6 c I° o e - T 000 t , r <<x: x l f.f1^I� 4.4x8 x^f a e 'ee Iff _ XXa 000 ' t ., .1x ;; 1s ha 1 1 d16666 oeo l 0 1 0 2A" eh 6e�0 m i n n x T ! n 444 � i' I - m _ 0 _ , 0 o 0 0 1 . • F < o o'o l0 i 1 60 0 I a S X • =I ' X o r e!SIs o "x' X 114 ice X P, a le - 8 o S R o BI Z . >� R� �` m♦ a: E III 1 1 gift Xxnnl a g g ngx xxx gan I I g t ," i 11 ggIgggi Co I° e o 0 6 O o o O ' ' - 6 e o 0 0 o e o 0 0 0 00 6- 0000000 0 L(� JJ 1 nxxa g g I 4 xex 'no m g g ,m 1N 6 x' a� a aba r 5 m 4 m , m I w m. m , I, a � &. �- m. „ 4 . '° a a 4 8 S $ $ r � , ,, N n Nh� h N - h - .n .n - �__—. ._ T' nXI .N r r:n I I N INI„ n � 1ri «IN N I „ I I'N .'e IN "^ 1 < 00000 6 10 " 6 0 an X � a� xxa xx�x a g gg x I�x X X tTt'�� All R e m P m n° ry l X Alt m m P 110 ll Il n � mm�� jj yi 1 AA x A � A m x A 99 999 ggg rn Iliiiiiiiii o i i' Ii� iiiii� iiii'ii x x x ^ x x x x x x 8 a # 5 S m 2 2 $ 3 3 . m 3 m ... ° z S n l " j < m r n e e J m m _ m ...GM 1 _ -- <=< < -8� i © 8 ©0°Q��0 8 8� .. < rm _ ' 000 =00x link a 1 111111111 1111111111 a � ix a « _s _ a � � m a � i ii u ss es° ae 2° p 3 p 44 4 A 1a, 1 m. u" o 3 3 u j x X . X X •I• X . &IT X � T,. x xj` IT '' 1g IS x �, , I x X r ,�I g g _ lI 1 $ $ r 1 P * 41 l ^ia 1 - " sn I' ° _Imn { Tix Txxxi�'iT4T °x gntigg1glgg m • T xxxx�g gg gx_ x g xf '< eppp o - Ilo m P. q _I_ _ = m $ 4 $ o £ b $ d L 3 "; W Zlu N R ! ! PP P P P P el $ , Q , O m I� - O P Of'm P N R m m P' Al 41 1I — WA ..g b n _ n q rl . . T . . g A 'I - C� ry P. P m N H N 'a ul rim]. Y x X X , TIT X'�^ �X m n T �' x A lx , m T � T Ir T x T L. g A -,' IRIdlAI SIG $ 3 $ $ $ 1$I 0.01$0.080.0 a i $ $! & 51.7,;714 a rla 0 a A ° ° to 00 I 1 ° ' o ' o ° 061660, If o oo I ° o o I o to a o o ' o, 1 o e e ELO L{— <j.^T T x t� N X X TIT X XX X X .° A C X . . a .'4 TT pp $ g,oi oa$ m glel T M1X 0 b pi I T TI o . 8 $ i 8 m$ m ° o < .4 . MI . . o ° S' ^o 0 0 °1 it- lol ° - m i a 0 6 � a � n n °- g _ °_ = 1A I a,e X a a 0 1 4 1 4 a s v l ° a v < < X gT4• X x X e v v •> T a< gg v a i g < 4 n n rl n r ie I I i n ry _ .1 "" T T TX'T T 4 T° T T s $ Z> q 1 m. o gig 0 0 o�lc 'o'o o o f .0 8 S '25 P o ° 0 0`. 0 0 0 0 0 6 0 0 r 0 0 I X 3Trt T X gin g Tx IXTXd TTTTTI T x Xid TT F, 00 00 ` n b 4 � X a A .41s 9� o o 0 ,•!0,!.. I O o 0 0 1 0 6 0 o ff l � - T A I a IP� 1 f T -tee T ,, I T , g e I 1� 1 z! 1 I � I I I I � r ”. io l �, e “ o IS s ° I o 0 a � I TI X X X TIT T XFT X .' e T T IT X .' . e x n X X^^ e gg T I s T a IT I I oio 0 0Iol0 o e o 0 O o o ' - o 6 0 _ H:55 0 o 5,z o $ 4'T�� ed31 < 4 eT gg __ XxXXo a bI b w ` 0 0 _ < 0 e 00 oe _E FJ_ I I 1 ��— { - e 44444 , I ° Il 4141414141 1 ? T o ly,l • rvl I I I I I� . ' g lob b S I I I _ I ig ItI lii 81110 1 l `1�r1r1fim 1 1 I�gg° I' gg g1 !' yl Cl o 0 l o f 11 I 0omac 00 ° Iol o0 dd m - 0 0 t o I ' r r I X � a Ig 4 4 l x I g co . `a g 1 4 I ° 1 xX i 1 gTg I s s bI Ib b -I , s b{ b b A i � I I x T x xi 1 14 I l I x I e r= -h - � 1 5 000 e ° ° 1 o 0000 0 < ° I — _ X x e egg?, g Xgggggxxxx xxxrgxx x T' PP.P Po,P I rNIOPP 'I V w -��n �'m x ° m n E I fl fl n � mbv 'v ood o ## xx m eJ q7�� x 44 I >< n2 u'nun - _l_ O 4 444 1$ S % « 1 - n o • ffi2 al $ f mlm AA m r n m n V N b N N • N b V • $ S n il 44 Pflil N M 4 N 4444: 44 12 In z= I _ 1 _ _ oil'- -- 4x mg x X X X X T X X T' x X X X X X X X X .' X X X X X X X X X m - g$$ 0 °m m33 3; Am3 ;3 ; °mm3w3 $ x - < i R &° .. O_ m,, a o - a m e 2 e '< m , 6< <'6 <<< = m s Y m R d o . n F :="4-A. N� iI^ °° S r; R A R 3 R m EU R 8,= g 0 0 &- s ,^o $ 3 3 ii A: A a AI � ,AFAbaalP,... „ , „ 88 0 P_a� " b $ a b a I „a .3 - 0 0 0 re a° ° 0 = ° — e ° : 311 1 . .m � e �I 6 � � s B 1 —Fla 3 I 1 1x1 I I : a :. .2 2 o d .. -,1 ig! I I I . w'hu 1 — r r � � X� 1 a e. X '—� ' — 1 1 1 �._1 -u .a -- e -1 j-- �- -�I- b „ m 1 =It I 1 I 1 I L 14 Ii _ EL - i - I I I S I S 1 E ol i o l I ' �`S)X g 8j ai I 1 1 111 j . I .1 1 0 1�1 FAm ) ! ! 1 1 - ''a X'a alg j 1 'e<,Ilil�i N (r1; Q a 1 1 r F ir 1 e 1 I° 1 I 1 i' I�_ z'e o II I G °j— -, r r X i I i a ` - -11 iii 3 N 1 I 1 2 a1 <a X � I _�— d 1 !Et 1 . 0I p, 2 1 7 1010, loo E -- a :. .I 1 1 1 1 1 1 1 1 ICI ! I !H P 1 1 ! 1 •H 1144 R 8 1 1 1 1 I aXi Xx, 1 1 le el .. I o - 1 41 1S o ° G e(3 u e1 XX H 7. i , $ $ ..... a $ 66 I 666 uI ' 1,-.181 I, X X 'I o 0 0 ▪ 1 e �N $ Fagg 11 061 IF:11.! ° - I I !11I' !' 1g gong v Im1� I T m ia s 'uuu' a rd ' E e T l BB9■ a a ia_g ▪ 1 g °:1 i id-11 I fly 1 1 d e .412 !2.. , s CITY OF CENTERVILLE 12/07/993:53 PM Page 1 REVENUE BUDGET WORKSHEET ENDING 1999 REVENUES FUND Last Yr Next FUND Abbrev SRC SRC Deser YTD Amount YTD Amount Budget Yr Budget Underline 101 GenFund 31000 General Property Taxes $574,149.40 $398,647.33 5762,119.00 5985,000,00 101 GenFund 32000 Licenses and Permits $5,926.00 55,601.25 50.00 $0.00 101 GenFund 32100 Business Licenses /Permits $7,880.50 $8,192.00 $10,360.00 $10,360.00 101 GenFund 32180 Other Licenses/Permits- leases $7,900.00 $23,967.88 $23,140.00 $23,032.00 101 GenFund 32200 Non - Business Licenses/Permit $1,284.50 51,190,75 $1,000,00 $150.00 101 GenFund 32210 Building Permits 5273,058,81 5194,851.37 $158,500.00 5150,000.00 101 GenFund 32225 ELECTRICAL PERMITS $15,577.00 $10,565.50 53,300.00 $7,000.00 101 GenFund 32250 MAIL BOX FEES $2,525.00 $1,800.00 $1,850.00 $1,500.00 101 GenFund 32300 SITE MAINT FEE -BLDG PERM 532,175.00 $15,300.00 $1,850.00 513,500.00 101 GenFund 33130 CDBG $4,325.00 $0.00 $0.00 $0.00 101 GenFund 33401 Local Government Aid 548,152.00 527,432.00 554,864.00 $69,987.00 101 GenFund 33402 Homestead Credit 5104,035.00 $52,011.00 5104,022.00 5110,001.00 101 GenFund 33405 FIRE RELIEF AID $56,717.00 560,088.00 $0.00 $0.00 101 GenFund 33423 LOCAL PERFORMANCE AID $0.00 $1,395.50 $2,791.00 50.00 101 GenFund 33610 County Grants /Aid for Hwy $0.00 $0.00 $0.00 $0.00 101 GenFund 34100 General Govemment $74.00 $0.00 $0.00 $0.00 101 GenFund 34104 Plan Check Fee $0.00 $0.00 $0.00 50.00 101 GenFund 34107 Assessment Search Fees $1,780.00 51,165.00 5200.00 $1,000.00 101 GenFund 34780 Park Fees 5163.17 $0.00 $100.00 $100.00 101 GenFund 35000 Fines and Forfeits $21,513.62 532,991.40 $20,000.00 522,000.00 101 GenFund 35101 POLICE STATE AID $16,615.74 $0.00 $15,000.00 515,000.00 101 GenFund 36110 SPECIAL ASSESSMENTS -P 522.93 $5,831.50 $0.00 $0.00 101 GenFund 36120 SPECIAL ASSESSMENTS - C $693.28 - $5.831.50 $0.00 50.00 101 GenFund 36130 ADMIN ENTERPRISE FUND $0.00 $800.00 $20,933.00 521,000.00 101 GenFund 36200 Miscellaneous Revenues 56,769.63 $1,788.65 $5,000.00 $5,000.00 101 GenFund 36210 Interest Earnings $28,613.81 $63,979.89 522,000.00 550,000.00 101 GenFund 36225 DESIGN TEAM FUNDS 52,309.00 $0.00 $0.00 $0.00 101 GenFund 36235 ESCROW DEPOSITS $4,414.56 $3,200.00 $0.00 $0.00 101 GenFund 36240 CABLE COMMISSION REIMB 50.00 $4,972.79 $0.00 $0.00 CITY OF CENTERVILLE 12/07/993:53 PM Page 2 REVENUE BUDGET WORKSHEET ENDING 1999 REVENUES FUND Last Yr Next FUND Abbrev SRC SRC Deser YTD Amount YTD Amount Budget Yr Budget UnderLine 101 GenFund 36250 FIRE DIST REIMBURSEMENT $1,328.70 $0.00 $0.00 $0.00 101 GenFund 36270 REFUNDS /REIMBURSEMENT $21,673.11 529,713.43 55,000.00 5$,000.00 101 GenFund 36280 SALES TAX COLLECTIONS $0.00 $23.31 $0.00 $0.00 101 GenFund 36290 SOLID WASTE REIMBURSEM $570.33 $0.00 50.00 $0.00 101 GenFund 39200 INTERFUND OPERATING TR 50.00 $0.00 $0.00 $0.00 101 GenFund 39203 Transfer from Other Fund 50.00 $0.00 50.00 $0.00 101 GenFund 39300 GRANT PROCEEDS $6,660.00 50.00 $0.00 $0.00 101 GenFund 39320 Premiums on Bonds Sold 50.00 $0.00 50.00 $0.00 101 GenFund 99999 UNALLOCATED UTILITY REV $0.00 $0.00 50.00 $0.00 Grand Total 51,246,907.09 5939,677.05 51,212,029.00 $1,489,630.00 CITY OF CENTERVILLE 12 PM Page 1 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline DEPT 41110 101 GenFund 41110 Council FICA $608.34 5559.54 $758.00 $758.00 101 GenFund 41110 Council Travel Expenses $61.28 $27.86 50.00 $0.00 101 GenFund 41110 Council Miscellaneous (GE $0.00 $0.00 $0.00 $0.00 101 GenFund 41110 Council CONFERENCES & $1,103.07 $0.00 51,500.00 $1,500.00 101 GenFund 41110 Council Fumiture and Fixtur $248.27 $85.04 50.00 50.00 101 GenFund 41110 Council Wages and Selade $9,600.00 $7,312.50 59,900.00 $9,900.00 DEPT41110 511,620.96 $7,984.94 $12,158.00 $12,158.00 DEPT 41400 101 GenFund 41400 ADMIN Other Equipment 531.32 $303.48 50.00 50.00 101 GenFund 41400 ADMIN Travel Expenses $1,456.05 51,649.68 5600.00 54,000.00 101 GenFund 41400 ADMIN Advertising & PRIN $194.39 57,514.07 51,600.00 $3,300.00 101 GenFund 41400 ADMIN PUBLISHING $995.90 51,228.42 52,400.00 52,400.00 101 GenFund 41400 ADMIN Repairs & Maint Co $1,205.48 $5,174.47 52,400.00 52,400.00 101 GenFund 41400 ADMIN Repairs /Maint Build $795.00 $223.65 51,000.00 $1,000.00 101 GenFund 41400 ADMIN Miscellaneous (GE $6,785.33 $7,318.78 55,000.00 57,000.00 101 GenFund 41400 ADMIN Postage $1,604.96 $2,832.51 51,000.00 $2,000.00 101 GenFund 41400 ADMIN Office Equip and F $1,833.98 50.00 50.00 50.00 101 GenFund 41400 ADMIN Dues and Subscript $2,217.90 53,426.89 $350.00 $2,000.00 101 GenFund 41400 ADMIN REFUNDS & REIM 530.48 $10,493.49 50.00 $3,600.00 101 GenFund 41400 ADMIN CONFERENCES & $2,030.34 53,888.32 $500.00 $3,500.00 101 GenFund 41400 ADMIN Wages and Selarie $130,107.81 $125,350.05 $150,642.00 $165,800.00 101 GenFund 41400 ADMIN Capital Outlay (GE $710.51 $14,441.02 55,000.00 55,000.00 101 GenFund 41400 ADMIN PERA $7,753.15 $6,265.13 57,803.00 58,588.00 101 GenFund 41400 ADMIN FICA 58,443.66 $9,589.27 $11,524.00 $12,684.00 101 GenFund 41400 ADMIN Employer Paid Ins ( $4,642.26 $8,081.54 50.00 $0.00 101 GenFund 41400 ADMIN Telephone $101.79 $1,440.37 572.00 $3,000.00 101 GenFund 41400 ADMIN Employer Paid Hea $5,389.74 $0.00 $16,200.00 518,900.00 101 GenFund 41400 ADMIN Employer Paid Den $732.94 $1,055.45 $3,344.00 54,709.00 CITY OF CENTERVILLE 12/07199 PM Page 2 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev 08.1 Descr YTD Amount YTD Amount Budget Yr Budget UnderLine 101 GenFund 41400 ADMIN Employer Paid Life 512.00 50.00 $0.00 $0.00 101 GenFund 41400 ADMIN Worker's Comp Ins $2,927.00 514,620.00 518,540.00 515,000.00 101 GenFund 41400 ADMIN DEFERRED INCO 53,651.27 51,782.64 50.00 $0.00 101 GenFund 41400 ADMIN Office Supplies (GE 53,660.14 56,662.93 $10,000.00 510,000.00 101 GenFund 41400 ADMIN Repair/Maint Suppl 5204.17 $17.77 $300.00 $100.00 101 GenFund 41400 ADMIN Professional Srvs ( $2,548,65 54,055.01 50.00 50.00 DEPT41400 5190,066,22 $237,414.94 5238,275.00 5274,981.00 DEPT 41410 101 GenFund 41410 Election Transportation (GE $0.00 $0.00 50.00 50.00 101 GenFund 41410 Election CONFERENCES & 50.00 50.00 $0.00 50.00 101 GenFund 41410 Election Miscellaneous (GE $7.00 5201.35 50.00 $0.00 101 GenFund 41410 Election Other Equipment $1,829.65 50.00 52,000.00 52,000.00 101 GenFund 41410 Election Office Supplies (GE $75.08 $75.08 50.00 5100.00 101 GenFund 41410 Election FICA -$4.65 50.00 $0.00 50.00 101 GenFund 41410 Election Wages and Salarie 52,051.13 50.00 50.00 $2,200.00 101 GenFund 41410 Election Travel Expenses $46.81 50.00 $0.00 50.00 101 GenFund 41410 Election Advertising & PRIN 5157.78 50.00 $0.00 $0.00 DEPT 41410 $4,162.80 $276.43 52,000.00 $4,300.00 DEPT 41500 . 101 GenFund 41500 FinAdmin Professional Srvs ( $13,192.00 $8,450.00 56,950.00 $7,160.00 DEPT41500 $13,192.00 $8,450.00 56,950.00 57,160.00 DEPT 41550 101 GenFund 41550 Assess'g Professional Srvs ( 510,777.32 $11,909.16 510,800.00 512,600.00 DEPT41550 $10,777.32 $11,909.16 510,800.00 512,600.00 DEPT 41600 101 GenFund 41600 LegalSry Legal Fees 56,038.51 $14,809.80 50.00 $0.00 101 GenFund 41600 LegalSry 21ST AVE ISSUES $14.00 50.00 $0.00 50.00 101 GenFund 41600 LegalSry LOT SPLITS $98.00 $0.00 50.00 50.00 101 GenFund 41600 LegalSry PROSECUTION L $21,317.00 528,112.20 50.00 ` $0.00 CITY OF CENTERVILLE 121071994:01 PM Page 3 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline 101 GenFund 41600 LegalSry SITE PLAN REVIE 50.00 $0.00 $0.00 50.00 101 GenFund 41600 LegalSry 20Th AVENUE ISS $161.00 $0.00 $0.00 $0.00 101 GenFund 41600 LegalSry Professional Srvs ( 52,312.97 $2,147.80 $25,000.00 535,000.00 101 GenFund 41600 LegalSry CENTRAL PARK E 5144.00 $0.00 $0.00 50.00 DEPT41600 530,085.48 $45.069.80 525,000.00 535,000.00 DEPT 41900 101 GenFund 41900 DEF INC DEFERRED INCO $0.00 50.00 50.00 50.00 DEPT 41900 $0.00 $0.00 $0.00 $0.00 DEPT 41910 101 GenFund 41910 PlanZong Miscellaneous (GE $0.00 586.80 51,500.00 $100.00 101 GenFund 41910 PlanZong CONFERENCES & $240.00 5206.00 50.00 $250.00 101 GenFund 41910 PlanZong MEETING PER DI $430.00 $850.00 50.00 5840.00 101 GenFund 41910 PlanZong PUBLISHING $53.90 $0.00 $0.00 $0.00 101 GenFund 41910 PlanZong Travel Expenses $0.00 $14.72 $0.00 $50.00 101 GenFund 41910 PlanZong Advertising & PRIN 598.10 5183.25 50.00 $300.00 DEPT41910 $822.00 51,340.77 51,500.00 $1,540.00 DEPT 41940 101 GenFund 41940 GovtBldg Wages and Salarie 59,236.16 $1,533.12 $0.00 50.00 101 GenFund 41940 GovtBldg PERA $345.30 $79.41 $0.00 50.00 101 GenFund 41940 GovtBldg FICA $292.76 $117.28 50.00 50.00 101 GenFund 41940 GovtBldg Employer Paid Ins ( $173.31 533.94 $0.00 $0.00 101 GenFund 41940 GovtBldg Employer Paid Den 50.00 50.18 50.00 50.00 101 GenFund 41940 GovtBldg DEFERRED INCO $137.87 570.93 $0.00 50.00 DEPT41940 510,185.40 51,834.86 50.00 $0.00 DEPT 41950 101 GenFund 41950 ENG SRV Engineering Fees $5,230.86 56,668.86 $0.00 50.00 101 GenFund 41950 ENG SRV 21ST AVE ISSUES 59,224.30 $0.00 $0.00 50.00 101 GenFund 41950 ENG SRV SITE PLAN REVIE 57,309.04 $0.00 50.00 $0.00 101 GenFund 41950 ENG SRV INDUSTRIAL PAR $2,383.17 50.00 50.00 50.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 4 BUDGET WORKSHEET ENDING 1999 EXPENDITURES ' FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLine 101 GenFund 41950 ENG SRV 20TH AVENUE ISS 50.00 50.00 50.00 50.00 101 GenFund 41950 ENG SRV Professional Srvs ( 57,031.30 $15,775.14 510,000.00 $25,000.00 101 GenFund 41950 ENG SRV Maps $0.00 $43.13 50.00 50.00 101 GenFund 41950 ENG SRV CENTRAL PARK E $2,612.72 50.00 $0.00 $0.00 DEPT 41950 $33,791.39 522,487.13 510,000.00 525,000.00 DEPT 42000 101 GenFund 42000 PubSafty Professional Srvs ( 50.00 50.00 $0.00 50.00 DEPT42000 $0.00 $0.00 $0.00 50.00 DEPT 42110 101 GenFund 42110 PolAdmin Professional Srvs ( 5187,350.00 5297,448.71 5274,568.00 $349,217.00 DEPT42110 $187,350.00 $297,448.71 5274,568.00 5349,217.00 DEPT 42280 101 GenFund 42280 CITY /FIR Utility Services (GE $6,557.42 $4,485.63 520,500.00 58,000.00 101 GenFund 42280 CITY /FIR Miscellaneous (GE $381.98 $51.94 $0.00 $100.00 101 GenFund 42280 CITY /FIR Rentals (GENERAL $222.00 50.00 50.00 50.00 101 GenFund 42280 CITY /FIR Repairs /Maint Build $1,952.45 $202.96 50.00 $250.00 101 GenFund 42280 CITY /FIR Repairs & Maint Co $912.97 55,037.88 $0.00 $300.00 101 GenFund 42280 CITY /FIR Office Equip and F $0.00 50.00 $0.00 $0.00 101 GenFund 42280 CITY /FIR Telephone 56,353.56 54,737.57 50.00 $6,800.00 101 GenFund 42280 CITY/FIR Professional Srvs ( 5785.00 52,600.00 $0.00 $3,000.00 • 101 GenFund 42280 CITY /FIR Repair/Maint Suppl $769.78 58.56 $0.00 $0.00 101 GenFund 42280 CITY /FIR Operating Supplies $133.36 50.00 $0.00 50.00 101 GenFund 42280 CITY /FIR Gas Utilities 50.00 $0.00 $0,00 50.00 101 GenFund 42280 CITY /FIR Electric Utilities $352.85 52,628.84 50,00 $3,600.00 DEPT 42280 $18,421.37 $19,753.38 $20,500.00 522,050.00 DEPT 42285 101 GenFund 42285 FIRE REFUNDS & REIM 50.00 560,088.00 $0.00 $0.00 101 GenFund 42285 FIRE Professional Srvs ( $113,671.98 $42,700.86 556,749.00 $60,938.00 CITY OF CENTERVILLE 12/07/994;01 PM Page 5 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline DEPT 42285 $113,671.98 $102,788.86 $56,749.00 560,938.00 DEPT 42400 101 GenFund 42400 Bldglnsp Dues and Subscript 5265.00 $85.00 $400.00 5400.00 101 GenFund 42400 Bldglnsp Miscellaneous (GE 50.00 520.00 5300.00 $200.00 101 GenFund 42400 Bldglnsp Rentals (GENERAL $22.36 545.15 50.00 $100.00 101 GenFund 42400 Bldglnsp Books and Pamphl $668.80 50.00 $500.00 $1,500.00 101 GenFund 42400 Bldglnsp Insurance (GENER 50.00 $247.00 $0.00 $400.00 101 GenFund 42400 Bldglnsp Motor Vehicles 50.00 $216.78 $3,000.00 $3,000.00 101 GenFund 42400 Bldglnsp Travel Expenses $201.11 542.58 $900.00 $1,000.00 101 GenFund 42400 Bldglnsp Repairs /Maint Mac $110.44 $55.14 $400.00 $100.00 101 GenFund 42400 Bldglnsp CONFERENCES & 5220.25 5847.00 51,500.00 $1,000.00 101 GenFund 42400 Bldglnsp Employer Paid Hea $3,362.06 50.00 50.00 50.00 101 GenFund 42400 Bldglnsp BP SITE MAINTAN 525,200.00 520,400.00 50.00 $12,000.00 101 GenFund 42400 Bldglnsp Fumiture and Fixtur 50.00 50.00 $100.00 5100.00 101 GenFund 42400 Bldglnsp Other Equipment $73.50 $0.00 5250.00 $0.00 101 GenFund 42400 Bldglnsp REFUNDS & REIM 5191.00 50.00 50.00 50.00 101 GenFund 42400 Bldglnsp Telephone $1,181.01 5641.16 $1,200.00 51,200.00 101 GenFund 42400 Bldglnsp BLDG PRMT SUR $13,580.99 $6,214.94 $0.00 512,000.00 101 GenFund 42400 Bldglnsp Worker's Comp Ins 50.00 50.00 $800.00 50.00 101 GenFund 42400 Bldglnsp Employer Paid Life $21.92 50.00 50.00 50.00 101 GenFund 42400 Bldglnsp Wages and Salarie $48,968.63 $39,103.38 547,161.00 551,240.00 101 GenFund 42400 Bldglnsp PERA 53,611.81 52,025.63 52,443.00 52,654.00 101 GenFund 42400 Bldglnsp FICA $3,246.54 $2,991.47 $3,608.00 $3,920.00 101 GenFund 42400 SIdgInsp Employer Paid Ins ( $2,617.78 52,106,85 $4,200.00 $4,500.00 101 GenFund 42400 Bldglnsp Employer Paid Den $219.70 $342.01 $0.00 50.00 101 GenFund 42400 Bldglnsp DEFERRED INCO 51,121.09 $773.62 $972.00 50.00 101 GenFund 42400 Bldglnsp Office Supplies (GE 5343.72 $226.24 $500.00 5500.00 101 GenFund 42400 Bldglnsp Operating Supplies 581.05 $625.39 $350.00 $300.00 101 GenFund 42400 Bldglnsp Motor Fuels $514.63 $452.62 $1,500.00 51,500.00 . . CITY OF CENTERVILLE 12107(994:01 PM Page 6 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Deser YTO Amount YTD Amount Budget Y Budget UnderLlne 101 GenFund 42400 Bldglnsp Repair /Maint Suppl $128.82 50.00 5900.00 $500.00 101 GenFund 42400 Bldglnsp Small Tools and Mi 50.00 $0.00 5300.00 $300.00 101 GenFund 42400 Bldglnsp Maps 50.00 50.00 $70.00 $100.00 101 GenFund 42400 Bldglnsp Professional Srvs ( $0.00 57,875.68 $500.00 $500.00 101 GenFund 42400 Bldglnsp Legal Fees $0.00 50.00 $644.00 $600.00 DEPT 42400 5105,952.21 $85,337.64 572,498.00 $99,614.00 DEPT 42403 101 GenFund 42403 InspElec REFUNDS & REIM 5612,50 50.00 30.00 50.00 101 GenFund 42403 InspElec Professional Srvs ( 511,743.41 $1,364.80 52,520.00 35,600.00 DEPT42403 512,355.91 31,364.80 52,520.00 $5,600.00 DEPT 42500 101 GenFund 42500 CivDefen Electric Utilities 50.00 50.00 50.00 $0.00 101 GenFund 42500 CivDefen Miscellaneous (GE $0.00 $894.60 50.00 $0.00 101 GenFund 42500 CivDefen Professional Srvs ( $177.00 5354.00 $800.00 $800.00 101 GenFund 42500 CivDefen Utility Services (GE 5175.05 $132.03 5200.00 $200.00 DEPT42500 $352.05 51,380.63 $1,000.00 $1,000.00 DEPT 42700 101 GenFund 42700 AnimCtd Professional Srvs ( $228.21 $127.47 5750.00 $500.00 101 GenFund 42700 AnimCtrl SALES TAX PAYM 30.00 $0.00 $0.00 50.00 DEPT 42700 $226.21 $127.47 $750.00 $500.00 DEPT 43000 101 GenFund 43000 PubWrks Travel Expenses $207.98 5203.79 $0.00 50.00 101 GenFund 43000 PubWrks Repairs & Maint Co $0.00 $0.00 $0.00 $0.00 101 GenFund 43000 PubWrks Utility Services (GE $4,223.59 $5,524.74 $4.600.00 $5,000.00 101 GenFund 43000 PubWrks Telephone 52,015.10 $2,870.22 $1,300.00 $1,300.00 101 GenFund 43000 PubWrks Insurance (GENER 50.00 52,328.00 $0.00 50.00 101 GenFund 43000 PubWrks Transfers (GENER $0.00 30.00 $0.00 50.00 101 GenFund 43000 PubWrks Advertising & PRIN 50.00 50.00 3500.00 5300.00 101 GenFund 43000 PubWrks Repairs/Maint Build 55.10 $74.66 53,500.00 33,000.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 7 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev 08.) Descr YTD Amount YTD Amount Budget Yr Budget UnderLine 101 GenFund 43000 PubWrks Transportation (GE $0.00 $0.00 $0.00 $0.00 101 Gen Fund 43000 PubWrks Radio Units $0.00 $0.00 $1,065.00 $250.00 101 GenFund 43000 PubWrks Postage $O00 $0.00 $0.00 50.00 101 GenFund 43000 PubWrks PUBLISHING $284.74 $0.00 $0.00 50.00 101 GenFund 43000 PubWrks Repairs/Maint Mac $285.25 $969.33 $4,250.00 54,800.00 101 GenFund 43000 PubWrks Rentals (GENERAL $237.36 329.82 $1,420.00 31,500.00 101 GenFund 43000 PubWrks Miscellaneous (GE $1,101.32 594.71 $2,130.00 5500.00 101 Gen Fund 43000 PubWrks Dues and Subscript 5230.00 $369.00 50.00 50.00 101 GenFund 43000 PubWrks MAIL BOX LUMBE 3529.51 $0.00 $900.00 $500.00 101 GenFund 43000 PubWrks CONFERENCES & $1,264.55 31,918,37 $1,200.00 $1,200.00 101 GenFund 43000 PubWrks SALES TAX PAYM $0.00 $0,00 $0.00 $0.00 101 GenFund 43000 PubWrks Heavy Machinery 30.00 30.00 30.00 $0.00 101 GenFund 43000 PubWrks Motor Vehicles $1,874.86 $254.36 $7,100.00 37,500.00 101 GenFund 43000 PubWrks Fumiture and Fixtur $25.00 $0.00 $513.00 5500.00 101 GenFund 43000 PubWrks Legal Fees 50.00 $0.00 30.00 50.00 101 GenFund 43000 PubWrks Other Equipment 5538.70 50.00 $900.00 $800.00 101 GenFund 43000 PubWrks Office Supplies (GE -$5.05 $219.36 $852.00 $500.00 101 GenFund 43000 PubWrks REFUNDS & REIM 331.93 53,057.99 $0.00 50.00 101 GenFund 43000 PubWrks Office Equip and F 5192.73 30.00 $0.00 31,000.00 101 GenFund 43000 PubWrks Unemployment Ben $0.00 $0.00 $0.00 $0.00 101 GenFund 43000 PubWrks Wages and Salarie 539,037.46 $42,230.77 $21,432.00 $21,650.00 101 GenFund 43000 PubWrks PERA $3,143.08 $2,187.37 51,110.00 $1,121.00 101 GenFund 43000 PubWrks FICA $2,949.38 53,230.68 $1,640.00 $1,656.00 101 GenFund 43000 PubWrks Employer Paid Ins ( 5944.06 5655.44 $1,440.00 50.00 101 GenFund 43000 PubWrks Employer Paid Ilea $793.96 3639.20 $0.00 313,500.00 101 GenFund 43000 PubWrks Employer Paid Den $268.06 $240.28 $0.00 50.00 101 GenFund 43000 PubWrks Employer Paid Life 554.60 $0.00 50.00 $0.00 101 GenFund 43000 PubWrks Employer Paid Oth $184.09 $249.76 $0.00 50.00 101 GenFund 43000 PubWrks Operating Supplies 51,117.56 $1,838.39 $1,560.00 51,800.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 8 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YID Amount Budget Yr Budget UnderLine 101 Gen Fund 43000 PubWrks Unemploy Comp In 50.00 50.00 50.00 $0.00 101 Gen Fund 43000 PubWrks Engineering Fees 50.00 $0.00 50.00 $0.00 101 GenFund 43000 PubWrks Worker's Comp (G 50.00 $0.00 $1,775.00 $0.00 101 GenFund 43000 PubWrks Building Repair Su $20.43 $23.83 50.00 $400.00 101 GenFund 43000 PubWrks Professional Srvs ( $1,554.30 52,009.99 $850.00 5800.00 101 GenFund 43000 PubWrks Maps 50.00 $0.00 5140.00 $150.00 101 GenFund 43000 PubWrks Unemployment Co 50.00 50.00 50.00 $0.00 101 GenFund 43000 PubWrks Other Repair Suppli 50.00 50.00 50.00 $0.00 101 GenFund 43000 PubWrks Worker's Comp Ins 50.00 $1,536.00 $0.00 50.00 101 GenFund 43000 PubWrks Repair /Maint Suppl $174.07 5638.39 $0.00 5500.00 101 GenFund 43000 PubWrks Other Operating Su 51.60 50.00 $0.00 $800.00 101 GenFund 43000 PubWrks Motor Fuels -5188.61 552.04 $3,900.00 54,500.00 101 GenFund 43000 PubWrks Printed Forms 50.00 50.00 $178.00 $200.00 101 GenFund 43000 PubWrks DEFERRED INCO 53,070.63 $1,671.22 $900.00 50.00 101 GenFund 43000 PubWrks Liability Insurance 50.00 $0.00 52,130.00 50.00 101 GenFund 43000 PubWrks Worker's Comp Be 50.00 $0.00 $0.00 $0.00 101 GenFund 43000 PubWrks Small Tools and Mi 5335.22 56.40 $5,890.00 $5,500.00 DEPT43000 $66,502.56 $75,124.11 $73,185.00 $81,227.00 DEPT 43100 101 GenFund 43100 HwyRoad Employer Paid Life 50.00 50.00 $0.00 50.00 101 GenFund 43100 HwyRoad Wages and Salarie 58,235.85 $10,385.48 58,573.00 58,659.00 101 GenFund 43100 HwyRoad PERA $416.78 $565.78 5444.00 5449.00 101 GenFund 43100 HwyRoad FICA 5409.99 $835.54 5656.00 5662.00 101 GenFund 43100 HwyRoad Employer Paid Ins ( $246.83 5246.08 5576.00 $0.00 101 GenFund 43100 HwyRoad Repairs & Maint Co $0.00 5109.07 50.00 $0.00 101 GenFund 43100 HwyRoad SEWER SUPPLIE 50.00 $0.00 $0.00 50.00 101 GenFund 43100 HwyRoad Maps 50.00 $0.00 $60.00 $100.00 101 GenFund 43100 HwyRoad Engineering Fees 50.00 52,762.06 $0.00 $0.00 101 GenFund 43100 HwyRoad Legal Fees $0.00 50.00 $0.00 50.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 9 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLine 101 GenFund 43100 HwyRoad Radio Units 50.00 $0.00 $435.00 5500.00 101 GenFund 43100 HwyRoad Insurance (GENER 50.00 5514.00 50.00 $0.00 101 GenFund 43100 HwyRoad Utility Services (GE 515,901.04 $15,895.27 $0.00 50.00 101 GenFund 43100 HwyRoad Other Repair Suppli $0.00 544.20 50.00 50.00 101 GenFund 43100 HwyRoad STREET /SNOW P $1,059.76 $323.83 50.00 $15,000.00 101 GenFund 43100 HwyRoad Small Tools and Mi $196.42 50.00 $2,410.00 52,500.00 101 GenFund 43100 HwyRoad Repairs/Maint Mac $1,615.65 52,397.98 51,740.00 52,000.00 101 Gen 43100 HwyRoad Rentals (GENERAL $1,547.36 $0.00 $580.00 $800.00 101 GenFund 43100 HwyRoad Miscellaneous (GE $0.00 $248.70 $870.00 $500.00 101 GenFund 43100 HwyRoad CONFERENCES & $10.00 $151.07 $0.00 $0.00 101 Gen Fund 43100 HwyRoad Heavy Machinery 516,435.62 51,435.62 50.00 $3,500.00 101 GenFund 43100 HwyRoad Motor Vehicles 50.00 $119.10 52,900.00 50.00 101 GenFund 43100 HwyRoad Employer Paid Hea 50.00 50.00 50.00 50.00 101 GenFund 43100 HwyRoad STREET SWEEPI 5106.84 $536.73 $0.00 50.00 101 GenFund 43100 HwyRoad Worker's Comp Be 50.00 50.00 50.00 50.00 101 GenFund 43100 HwyRoad Employer Paid Den $0.00 $63.41 $0.00 $0.00 101 GenFund 43100 HwyRoad Employer Paid Oth 50.00 50.00 50.00 $0.00 101 GenFund 43100 HwyRoad Unemployment Co 50.00 50.00 $0.00 50.00 101 GenFund 43100 HwyRoad Unemploy Comp In 50.00 50.00 50.00 50.00 101 GenFund 43100 HwyRoad Unemployment Ben 50.00 50.00 $0.00 50.00 101 GenFund 43100 HwyRoad Professional Srvs ( $9,543.00 5350.00 $350.00 $500.00 101 GenFund 43100 HwyRoad Worker's Comp Ins 50.00 $1,111.00 50.00 $0.00 101 GenFund 43100 HwyRoad STREET & ROAD 52,408.74 57,217.69 $1,000.00 51,000.00 101 GenFund 43100 HwyRoad Liability Insurance 50.00 50.00 5870.00 50.00 101 GenFund 43100 HwyRoad DEFERRED INCO $125.83 $375.71 50.00 50.00 101 GenFund 43100 HwyRoad Street Maint Mated $798.67 54,637.02 $15,000.00 515,000.00 101 GenFund 43100 HwyRoad Worker's Comp (0 50.00 50.00 $725.00 $1,400.00 101 GenFund 43100 HwyRoad Landscaping Mated $0.00 50.00 $210.00 5300.00 101 GenFund 43100 HwyRoad Office Supplies (GE $0.00 $0.00 5348.00 $400.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 10 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline 101 GenFund 43100 HwyRoad Repair /Maint Suppl $303.03 $8,431.49 $0.00 $0.00 101 GenFund 43100 HwyRoad Other Operating Su $0.00 $0.00 50.00 $0.00 101 GenFund 43100 HwyRoad Motor Fuels 51,402.40 52,071.84 51,600.00 52,000.00 101 GenFund 43100 HwyRoad Operating Supplies $872.82 $289.33 $640.00 $650.00 101 GenFund 43100 HwyRoad Accessories (paper $0.00 $0.00 $72.00 $0.00 DEPT43100 $61,636.63 $61,118.00 540,059.00 555,920.00 DEPT 43140 101 GenFund 43140 LONG TRM Repair /Maint Suppl $0.00 $5,484.14 553660.00 $50,000.00 101 GenFund 43140 LONG TRM Miscellaneous (GE $0.00 $0.00 50.00 50.00 101 GenFund 43140 LONG TRM Repairs/Maint Mac $975.65 $0.00 $0.00 $0.00 101 GenFund 43140 LONG TRM Repairs & Maint Co 50.00 $33,541.41 51,000.00 $1,500.00 101 GenFund 43140 LONG TRM Professional Srvs ( 50.00 $8,989.62 $2,500.00 $2,500.00 101 GenFund 43140 LONG TRM Tires $0.00 $0.00 $0.00 $0.00 101 GenFund 43140 LONG TRM Equipment Parts $0.00 $0.00 $500.00 $500.00 101 GenFund 43140 LONG TRM PERA $0.00 $0.00 $278.00 $280.00 101 GenFund 43140 LONG TRM Employer Paid Life $0.00 $0.00 $0.00 $0.00 101 GenFund 43140 LONG TRM Employer Paid Den $0.00 $0.00 $0.00 50.00 101 GenFund 43140 LONG TRM Employer Paid Hea $0.00 50.00 $0.00 50.00 101 GenFund 43140 LONG TRM Wages and Salado 50.00 50.00 $5,358.00 55,412.00 . 101 GenFund 43140 LONG TRM FICA 50.00 50.00 5410.00 $414.00 101 GenFund 43140 LONG TRM Employer Paid Ins ( 50.00 50.00 $360.00 $0.00 101 GenFund 43140 LONG TRM DEFERRED INCO $0.00 50.00 $0.00 $0.00 DEPT 43140 $975.65 548,015.17 564,066.00 $60,606.00 DEPT 43220 101 GenFund 43220 StClean Employer Paid Den $0.00 $0.00 $0.00 50.00 101 GenFund 43220 StClean Employer Paid Life $0.00 $0.00 $0.00 $0.00 101 GenFund 43220 StClean Employer Paid Hea $0.00 $0.00 51,440.00 $0.00 101 GenFund 43220 StClean FICA $82.47 $0.00 51,640.00 51,656.00 101 GenFund 43220 StClean PERA $97.57 $0.00 $1,110.00 $1,121.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 11 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline 101 GenFund 43220 StClean Wages and Salarie $1,078.10 $0.00 $21,432.00 $21,650.00 101 GenFund 43220 StClean DEFERRED INCO 50.00 $0.00 $0.00 50.00 DEPT43220 $1,258.14 $0.00 $25,622.00 524,427.00 DEPT 45200 101 GenFund 45200 Parks Land 50.00 $0.00 $0.00 50.00 101 GenFund 45200 Parks Travel Expenses $0.00 $2.92 $0.00 50.00 101 GenFund 45200 Parks Small Tools and Mi $80.87 $0.00 $0.00 $0.00 101 GenFund 45200 Parks Maps 50.00 50.00 $0.00 $0.00 101 GenFund 45200 Parks Professional Srvs ( $3,881.94 53,000.00 $0.00 $0.00 101 GenFund 45200 Parks PARK SUPPLIES $184.56 50.00 $0.00 50.00 101 GenFund 45200 Parks Engineering Fees 55261.19 $382.05 $0.00 50.00 101 GenFund 45200 Parks Legal Fees 516.00 $0.00 $0.00 50.00 101 GenFund 45200 Parks Telephone $468.45 5459.87 $0.00 50.00 101 GenFund 45200 Parks Landscaping Mated 583.13 $8,295.45 50.00 $0.00 101 GenFund 45200 Parks REFUNDS & REIM 50.00 50.00 50.00 50.00 101 GenFund 45200 Parks PUBLISHING 5278.40 $37.13 $0.00 50.00 101 GenFund 45200 Parks Repairs /Maint Mac 5540.66 $960.16 $0.00 50.00 101 GenFund 45200 Parks Rentals (GENERAL $768.35 525.56 $0.00 50.00 101 GenFund 45200 Parks Miscellaneous (GE - 525.00 512,627.79 $0.00 $0.00 . 101 GenFund 45200 Parks Donations to Civic 50.00 $0.00 $0.00 50.00 101 GenFund 45200 Parks Heavy Machinery $287.12 $287.12 $0.00 50.00 101 GenFund 45200 Parks Other Equipment $400.44 554,007.45 50.00 50.00 101 GenFund - 45200 Parks Advertising & PRIN 5107.70 $0.00 $0.00 50.00 101 GenFund 45200 Parks Building Repair Su $119.10 $500.00 50.00 $0.00 101 GenFund 45200 Parks MEETING PER DI $400.00 5340.00 $0.00 50.00 101 GenFund 45200 Parks . PERA $97.12 $478.59 50.00 50.00 101 GenFund 45200 Parks Equipment Parts 5523.87 5306.64 $0.00 $0.00 101 GenFund 45200 Parks Utility Services (GE $729.37 51,592.80 $0.00 $0.00 101 GenFund 45200 Parks Wages and Salarie $3,950.34 510,797.53 $20,000.00 520,000.00 i • CITY OF CENTERVILLE 12/07/994:01 PM Page 12 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget Underline 101 GenFund 45200 Parks FICA $183.20 5819.02 $0.00 $0.00 101 GenFund 45200 Parks Employer Paid Ins ( $11.71 $240.67 $0.00 $0.00 101 GenFund 45200 Parks Employer Paid Hea $0.00 50.00 50.00 $0.00 101 GenFund 45200 Parks Employer Paid Den $0.00 $88.92 $0.00 $0.00 101 GenFund 45200 Parks Employer Paid Life $0.00 $0.00 $0.00 $0.00 101 GenFund 45200 Parks Employer Paid Oth $0.00 50.00 $0.00 50.00 101 GenFund 45200 Parks Unemployment Co $0.00 50.00 $0.00 $0.00 101 GenFund 45200 Parks Unemploy Comp In $0.00 $0.00 $0.00 $0.00 101 GenFund 45200 Parks Motor Fuels $177.22 $600.54 50.00 $0.00 101 GenFund 45200 Parks Worker's Comp (G 50.00 $0.00 50.00 $0.00 101 GenFund 45200 Parks Worker's Comp Ins 50.00 $164.00 $0.00 $0.00 101 GenFund 45200 Parks Worker's Comp Be $0.00 $0.00 $0.00 $0.00 101 GenFund 45200 Parks Liability Insurance 50.00 50.00 50.00 $0.00 101 GenFund 45200 Parks DEFERRED INCO 590.50 $371.16 $0.00 $0.00 101 GenFund 45200 Parks Office Supplies (GE $23.81 $0.00 50.00 $0.00 101 GenFund 45200 Parks Operating Supplies $860.45 $735.87 $0.00 $0.00 101 GenFund 45200 Parks Other Operating Su $0.00 50.00 $0.00 $0.00 101 GenFund 45200 Parks Repair /Maint Suppl $1,283.28 52,054.68 $0.00 50.00 101 GenFund 45200 Parks Insurance (GENER $0.00 $1,612.00 $0.00 $0.00 101 GenFund 45200 Parks Unemployment Ben 50.00 50.00 $0.00 $0.00 DEPT45200 $20,783.78 $100,787.92 520,000.00 520,000.00 DEPT 45202 101 GenFund 45202 PrkAreas Engineering Fees $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Professional Srvs ( $853.36 $0.00 $600.00 $200.00 101 GenFund 45202 PrkAreas Maps $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Small Tools and Mi $445.12 $0.00 $0.00 $0.00 101 GenFund 45202 PrkNeas PARK SUPPLIES $364.24 $0.00 $3,000.00 $4,000.00 101 GenFund 45202 PrkAreas Building Repair Su $0.00 $0.00 $500.00 $800.00 101 GenFund 45202 PrkAreas Miscellaneous (GE $0.00 $0.00 $304.00 5500.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 13 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev O8J Descr YTD Amount YTD Amount Budget Yr Budget UnderLine 101 GenFund 45202 PrkAreas Equipment Parts $12.18 $0.00 $500.00 $500.00 101 GenFund 45202 PrkAreas Landscaping Materi $68.50 $0.00 $150.00 $500.00 101 GenFund 45202 PrkAreas Telephone $37.22 $0.00 $500.00 $600.00 101 GenFund 45202 PrkAreas Utility Services (GE $2,915.25 50.00 $2,700.00 5300.00 101 GenFund 45202 PrkAreas Rentals (GENERAL $159.75 $0.00 $500.00 $300.00 101 GenFund 45202 PrkAreas Heavy Machinery $3.000.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Other Equipment 52,029.04 $0.00 $4,000.00 $6,000.00 101 GenFund 45202 PrkAreas REFUNDS & REIM $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Repair /Maint Suppl $577.25 $0.00 $2.000.00 53,000.00 101 GenFund 45202 PrkAreas Legal Fees $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Repairs/Maint Mac $209.14 $0.00 $1.400.00 $2,000.00 101 GenFund 45202 PrkAreas Employer Paid Den $0.00 $0.00 $0.00 $0.00 i 101 GenFund 45202 PrkAreas Other Operating Su $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Insurance (GENER $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Wages and Salado $10,024.97 $0.00 $12,859.00 $12,989.00 101 GenFund 45202 PrkAreas PERA $561.96 $0.00 $666.00 $673.00 101 GenFund 45202 PrkAreas FICA $617.99 $0.00 $984.00 $994.00 101 GenFund 45202 PrkAreas Employer Paid Hea $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Employer Paid Life $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Employer Paid Oth $0.00 $0.00 $0.00 50.00 101 GenFund 45202 PrkAreas Unemployment Co $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Office Supplies (GE $0.00 $0.00 $150.00 $200.00 101 GenFund 45202 PrkAreas Unemployment Ben $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Worker's Comp (G $0.00 $0.00 $1,000.00 $0.00 101 GenFund 45202 PrkAreas Worker's Comp Ins $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Motor Fuels $9.45 $0.00 $800.00 $1,500.00 101 GenFund 45202 PrkAreas Worker's Comp Be $0.00 50.00 50.00 50.00 101 GenFund 45202 PrkAreas Operating Supplies $19.32 50.00 51,800.00 53,000.00 101 GenFund 45202 PrkAreas Liability Insurance 50.00 50.00 $0.00 50.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 14 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev 08J Descr YTD Amount YTD Amount Budget Yr Budget Underline i 101 GenFund 45202 PrkAreas DEFERRED INCO $237.89 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Unemploy Comp In $0.00 $0.00 $0.00 $0.00 101 GenFund 45202 PrkAreas Employer Paid Ins ( $234.67 $0.00 $864.00 $0.00 DEPT 45202 $22,377.30 $0.00 $35,277.00 $38,056.00 DEPT 45210 101 GenFund 45210 GAR REIM REFUNDS & REIM $0.00 $0.00 $0.00 $0.00 DEPT 45210 $0.00 $0.00 $0.00 $0.00 DEPT 45410 101 GenFund 45410 COMP PLN Professional Srvs ( $4,244.15 $2,603.15 $0.00 $0.00 DEPT 45410 $4,244.15 $2,603.15 $0.00 $0.00 DEPT 46000 101 GenFund 46000 IMP PRJT trailways $5,500.00 $0.00 $10,000.00 $10,000.00 101 GenFund 46000 IMP PRJT Professional Srvs ( $21.15 $0.00 $0.00 $0.00 DEPT46000 $5,521.15 $0.00 $10,000.00 $10,000.00 DEPT 46300 101 GenFund 46300 CDBG Other Equipment $0.00 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG Improvements Othe $0.00 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG Employer Paid Life $0.00 $0.00 $0.00 50.00 101 GenFund 46300 CDBG Rentals (GENERAL $0.00 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG DEFERRED INCO $0.00 $0.00 $0.00 $0.00 • 101 GenFund 46300 CDBG Employer Paid Hea $0.00 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG Employer Paid Ins ( $36.13 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG FICA $21.79 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG PERA $14.76 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG Wages and Salado $284.90 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG Employer Paid Den $0.00 $0.00 $0.00 $0.00 101 GenFund 46300 CDBG Miscellaneous (GE $0.00 $0.00 $0.00 $0.00 DEPT 46300 $357.58 $0.00 $0.00 $0.00 CITY OF CENTERVILLE 12/07/994:01 PM Page 15 BUDGET WORKSHEET ENDING 1999 EXPENDITURES FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLine DEPT 46500 101 GenFund 46500 EcoDevel Professional Srvs ( $0.00 $0.00 $0.00 $0.00 101 GenFund 46500 EcoDevel Donations to Civic $0.00 50.00 $0.00 50.00 101 GenFund 46500 EcoDevel CONFERENCES & $0.00 $0.00 $0.00 $0.00 101 GenFund 46500 EcoDevel Miscellaneous (GE $142.15 5817.92 56,500.00 56,500.00 101 GenFund 46500 EcoDevel Rentals (GENERAL 50.00 50.00 50.00 50.00 101 GenFund 46500 EcoDevel PUBLISHING $9.28 $0.00 $0.00 $0.00 101 GenFund 46500 EcoDevel Postage $0.00 50,00 50.00 $0.00 101 GenFund 46500 EcoDevel DESIGN TEAM EX $2,097.69 $82.80 $0.00 50.00 101 GenFund 46500 EcoDevel Accessories (paper $0.00 50.00 $0.00 $0.00 101 GenFund 46500 EcoDevel Advertising & PRIN $0.00 $76,85 $0.00 $0.00 DEPT 46500 52,249.12 $977.57 56,500.00 56,500.00 DEPT 47000 101 GenFund 47000 DebtSry Debt Sry Principal ( 50.00 $0.00 $0.00 $0.00 101 GenFund 47000 DebtSry Fiscal Agent's Fees 50.00 $0,00 50.00 $0.00 101 GenFund 47000 DebtSry Interest $0.00 $0.00 50.00 $0.00 DEPT 47000 $0.00 $0.00 $0.00 $0.00 DEPT 49000 101 GenFund 49000 MiscDept Advertising & PRIN $1,952.60 $0.00 $0.00 $0.00 101 GenFund 49000 MiscDept PUBLISHING $136.43 $0.00 $0.00 50.00 101 GenFund 49000 MiscDept Rentals (GENERAL $100.64 $0.00 $0.00 $0.00 101 GenFund 49000 MiscDept Miscellaneous (GE $17,879.06 $3,756.95 $15,000.00 $15,000.00 101 GenFund 49000 MiscDept REFUNDS & REIM $11.00 $0.00 $0.00 50.00 DEPT 49000 520,079.73 $3,756.95 $15,000.00 515,000.00 DEPT 49240 101 GenFund 49240 Ins Unemploy Comp In $0.00 $0.00 $0.00 50.00 101 GenFund 49240 Ins Worker's Comp (G $13,442.00 $0.00 $0.00 $0.00 101 GenFund 49240 Ins Employer Paid Ins ( 5500.00 $500.00 $0.00 $0.00 DEPT 49240 513,942.00 $500.00 $0.00 $0.00 n CITY OF CENTERVILLE 12 PM Page 16 BUDGET WORKSHEET ENDING 1999 EXPENDITURES • FUND DEPT Last Yr Next FUND Abbrev DEPT Abbrev OBJ Descr YTD Amount YTD Amount Budget Yr Budget UnderLIne DEPT 49390 101 GenFund 49390 TRAN OUT Miscellaneous (GE $0.00 5177,387,22 $122,302.00 $122,507.00 DEPT49390 $0.00 $177,387.22 $122,302.00 $122,507.00 DEPT 49840 101 GenFund 49840 CableTV Worker's Comp Ins $0.00 $0.00 $0.00 $0.00 DEPT 49840 $0.00 $0.00 $0.00 $0.00 DEPT 49995 101 GenFund 49995 CAP IMP Professional Srvs ( 50.00 50.00 $64,750.00 $5,000.00 101 GenFund 49995 CAP IMP 20TH AVENUE ISS $20.00 $0.00 $0.00 $0.00 101 GenFund 49995 CAP IMP CENTRAL PARK E 50.00 $0.00 $0.00 50.00 101 GenFund 49995 CAP IMP SALES TAX PAYM 50.00 $0.00 $0.00 50.00 DEPT 49995 $20.00 $0.00 $64,750.00 $5,000.00 Grand Total $962,981.09 $1,315,239.61 51,212,029.00 $1,350,901.00 Memorandum DATE : December 3, 1999 TO : Honorable Mayor and Council FROM : Jim March RE : Truth in Taxation The truth in taxation hearing is scheduled to be held at the Council meeting this evening. There have only been two calls in regards to the tax notices that were sent out a couple of weeks ago. I am not expecting a large turnout for the hearing. The purpose of the hearing is to allow property owners to comment on the City portion of the tax bill. Property owners that are in attendance to raise concerns about the valuation of their property need to contact the County Assessor's office. The budget will be adopted at the final meeting in December. I will have handouts available at the meeting for the audience. E� TMter7b1) 6/2.- 33 -5-49 To: City of Centerville From: Wayne LeBlanc, Theresa Brenner ate: Dec 8, 1999 Subject: Long -term Planning Committee Proposal We would like to organize a new committee for the city that focuses on long -term planning issues. We realize the Council and committees are doing a lot of work and accomplishing great things. But we believe there is a further need to look at "big picture" issues that incorporate connections from all the existing committees. Although we don't have a detailed proposal now, we ask that you consider the concept. There are still many talented people in the community who could be involved. We would be guided by the Comprehensive Plan and the Design Team's recommendations. The Design Team's visit generated great ideas, drawing over 80 citizens to volunteer for action. It caused great excitement in the community. Part of our motivation is to keep the momentum going too. After one year, some results are beginning to show. The potential benefit of Design Team ideas and other long term planning opportunities are enormous. But there are two problems that prevent good progress: 1. Existing City organization is busy with current work. 2. There is no budget for Design Team and long -term planning activity. We met yesterday to discuss Design Team and long -term planning issues and recommend the following: 1. The City consider the formation of a Long -term Planning Committee. Existing committees are so busy with current work, they have not been able to consider Design Team and longer term ideas. For instance, the Park and Recreation Committee has not considered any trails for their budget from 2000 to 2003. They have been focused n making the existing parks more usable, which is an important function. The Economic Development ,ommittee, by itself, has not tried to tackle Community Center, County Road 14. the entrance, or downtown streetscapes issues. This new committee would look at the long term possibilities, investigate resources, and help bring together the activities of the various committees. There could be a representative from the Long -term Planning Committee attending Park & Rec, EDC, and P &Z. This new committee would be able to cover issues that don't fall in any other committee. 2. The City allocate 1.7% of their budget for Long Term Planning activity. From a $1.5 million budget. this amounts to $25.000. The focus for this money is on planning- related activities. Since. at this time, there is no line item budget, we ask the total be reserved and each expenditure would require prior Council approval. The money could be used for: Consulting services ofa city piatmer as needed Grant applications (a huge payoff here as you get "double" your money back) New drawings to show current thinking (existing drawings aren't quite right) Sketches to show possibilities for trails and other ideas Downtown beautification - flower baskets, holiday lights, and other decorations We believe these actions will allow the City to provide a needed long -term view and Netter use Design Team ideas for the City. We ask that this proposal be placed on the next council agenda. Thank you for your consideration. Jayne LeBlanc Theresa Brenner 1 CITY OF CENTERVILLE NOT CITY COUNCIL MEETING NOVEMBER 22,1999 APPROVED 6:00 p.m. Pursuant to due call and notice thereof, the City Council of Centerville held their regularly scheduled meeting on November 22, 1999, at City Hall, 1880 Main Street. PRESENT: Mayor Tom Wilharber Council Member Mari Nelson Council Member Dick Travis Council Member Teny Sweeney Council Member Linda Broussard Vickers STAFF: City Administrator, Jim March City Clerk, Diane Ward City Attorney, Jim Hoeft City Engineer, Tom Peterson I. CALL TO ORDER Mayor Wilharber called the November 22, 1999 City Council meeting to order at 6:00 p.m. II. PUBLIC HEARING (S) Public Hearing — Special Assessments for Delinquent Sewer and Water Billings Mayor Wilharber opened the public hearing. There were no residents present for this hearing. Motion by Council member Broussard Vickers, seconded by Council member Sweeney to close the public hearing for assessments for delinquent sewer and water bills. Motion carried unanimously. III. APPEARANCES /AWARDS Wayne LeBlanc Mr. LeBlanc addressed three issues with Council: 1. Trail easement widths — too narrow and requiring that the trail be put in prior to any lots being sold. 2. The City establish a plan for trails and implement the plan 3. Acquire more land for open space Council member Sweeney expressed concern that developers were not making prospective buyers aware of trails that are along properties. After considerable discussion, Mayor Wilharber stated that the matter should be turned over to Park and Recreation Committee and Planning and Zoning Commission. Motion by Council member Sweeney, seconded by Council member Nelson to refer Mr. LeBlanc's issues to Park and Recreation and Planning and Zoning. Motion carried unanimously. Lino Lakes Area Chamber of Commerce Tim Rebine of the Lino Lakes Area Chamber of Commerce presented membership information to Council. Motion by Council member Travis, seconded by Council member Sweeney to join the Lino Lakes Area Chamber of Commerce on a trial basis for one year. Motion carried. Ayes: Council member Broussard Vickers, Sweeney, Travis and Mayor Wilharber Nays: Council member Nelson UNFINISHED BUSINESS Rental Property Ordinance Due to the fact that the City Attorney had to leave the meeting, Council moved this item : 01.41te - agernitt--4 Mr. March stated that the Ordinance reflects the Council and attorney changes. He also stated that he talked to Chief Heckman regarding Section 38A8, Subd. 2, Prospective Tenant Background Investigations. He informed Council that Chief Heckman indicated that the landlord can have this investigation performed through the BCA, therefore this subdivision was deleted from the ordinance. Motion by Council member Sweeney, seconded by Council member Nelson to adopt Resolution No. 99 -21, Approving Title And Summary Of Ordinance 38. Housing Code: Registration Of Rental Units. Motion carried unanimously. Motion by Council member Sweeney, seconded by Council member Nelson to pass Ordinance No. 38, Housing Code: Registration of Rental Units. Motion carried unanimously. APPEARANCES /AWARDS (Continued) Park and Recreation Budget Michael Navin, Park and Recreation Chairman, presented Council with a proposed budget for 2000 and the Park and Recreation's goals and objectives through 2002. He explained that 2000 budget reflects money to be spent to enhance existing resources within the City. Council member Broussard Vickers indicated that she felt that a survey should be done to incorporate citizen preferences. Mr. March stated that he spoke with the Anoka County Parks Director and that Phase II of the Regional Park improvements include running a trail from the interior of the regional park to Main Street on County Road 14, but that probably would not be a reality in the next five years. He indicated that the Parks Director would try to find out the County's plan for acquiring property in the area of the home at the end of Main Street. Mr. March stated that before the City acquires property it is important to have a feasibility study to find out if it is possible to build a trail around the lake, where it would go, and what type of cost etc. Mayor Wilharber and Council member Broussard indicated that they would like to see a survey done incorporating more than the last survey and to incorporate it with the newsletter. Mayor Wilharber stated that the survey should be developed at a workshop with Park and Recreation, EDC, and Planning and Zoning to get a complete survey. IV. CONSIDERATION OF MINUTES November 10. 1999 Council Meeting Minutes Ms. Ward informed the Council of two corrections in the minutes. Motion by Council member Nelson, seconded by Council member Broussard Vickers to approve the November 10, 1999 Council meeting minutes with corrections. Motion carried unanimously. V. PAYMENT OF CLAIMS The City of Centerville November 11 through November 22. 1999 Motion by Council member Travis, seconded by Council member Nelson to approve the expenditures for the City from November 11, 1999 through November 22, 1999. Motion carried unanimously. Centennial Fire District Motion by Council member Nelson, seconded by Council member Broussard Vickers to approve the Centennial Fire District ratification of expenditures. Motion carried unanimously. VI. SET AGENDA NEW BUSINESS: 7. Resolution 99 -20, Adopting Assessments for Delinquent Sewer and Water Billings 8. Holiday Party Costs 9. Eagle Trucking Appraisal 10. Discussion on Goals and Objectives for Year 2000 11. Park Budget Increase or Decrease Motion by Council member Sweeney, seconded by Council member Travis to set the agenda. Motion carried unanimously. VII. PETITIONS AND COMPLAINTS VIII. UNFINISHED BUSINESS (Continued) Sewer/Water Rate Increases Mr. March reviewed the sewer and water rates that were suggested as part of the study that Bonestroo performed. He recommended that rates be implemented so that we can put the information in the City newsletter and to have the increases take effect the first quarter of 2000. The following are the rates: Sanitary Sewer Rate $42.00 per quarter Water Rate $16.00 flat rate and $1.60 per thousand gallons used. Mayor Wilharber stated that the article should state the reasons for the rate increases so the residents have a better understanding. Motion by Council member Sweeney, seconded by Council member Nelson to approve the sewer and water rates recommended by staff. Motion carried unanimously. IX. NEW BUSINESS Liquor License and Tobacco License Approval Mr. March informed the Council that the required application information has been received and reviewed by Chief Heckman. We are waiting for one fee from an establishment. Councilmember Broussard asked about compliance checks for under age purchase of tobacco products. Mr. March stated that the police department is required to perform compliance checks. Councilmember Nelson expressed concern about Waterworks with underage consumption. Mayor Wilharber explained that underage consumption is different than serving a minor in that the police could have arrested the person in the parking lot and this would have nothing to do with Waterworks, but that he would investigate the reports that Councilmember Nelson mentioned. Motion by Council member Travis, seconded by Council member Sweeney, to approve the liquor /tobacco licenses for 2000. Motion carried unanimously. Engineering Rate Increase Mr. March reviewed the 2000 General Engineering Rates from Bonestroo, Rosene, Anderlik & Associates. Motion by Council member Broussard Vickers, seconded by Council member Travis, to accept the proposed the 2000 General Engineering Rates from Bonestroo, Rosene, Anderlik & Associates. Motion carried unanimously. Animal License Fees Mr. March reviewed the Animal License Fees. The following fees were set: Cat/Dog/Ferret $15.00 Spayed or Neutered Cat/Dog/Ferret $7.50 Release Fee payable to the City: $25.00 — 1 s Offense $50.00 — 2 " Offense $75.00 — 3' Offense Motion by Council member Nelson, seconded by Council member Broussard Vickers to adopt the Animal Licenses and Release Fees. Motion carried unanimously. Payment Drop Off Box Mr. March presented information on the potential purchase of a new drop box. Council requested that staff investigate other payment drop off box options and prices. Purchase of Microsoft Office Suite Mr. March reviewed City Clerk Ward's memo regarding Internet access, web site maintenance, records retention, and purchase of scanner, OCR software and Microsoft Office. Motion by Council member Nelson, seconded by Council member Travis accepting the recommendation for internet access and email, purchase of scanner, OCR and Microsoft Office software. Motion carried unanimously. Siren Maintenance Contract Mr. March reviewed the siren maintenance contract from Embedded Systems, Inc. Motion by Council member Nelson, seconded by Council member Travis adopting Resolution No. 99 -23, Approval Of Agreement Between The City Of Centerville And Embedded Systems, Inc. Motion carried unanimously. Resolution 99 -20, Adopting Assessments for Delinquent Sewer and Water Billings Motion by Council member Nelson, seconded by Council member Sweeney adopting Resolution No. 99 -20, adopting special assessments for delinquent sewer and water billings. Motion carried unanimously Holiday Party Costs Y �3' Mayor Wilharber reviewed past practices of Council regarding the payment for the Holiday Party. Motion by Council member Nelson, seconded by Council member Travis that Council pay for themselves and quest /spouse for the holiday party. Motion carried unanimously. Eagle Trucking Appraisal Mr. March stated that the appraisal is not available yet, hopefully at the next meeting. Discussion on Goals and Objectives for Year 2000 Mayor Wilharber stated that Council review last year's goals and objectives and add that list for discussion at the last Council meeting in December. He asked staff to provide last year's list to Council. Park Budget Increase or Decrease Council discussed the Parks and Recreation budget and the enterprise fund option that was presented by Michael Navin at the beginning of the meeting. Mr. March explained that the Park and Recreation goals over the next three years defines a purpose for the money and that the auditors would probably require a motion at the end of the year to carry funds over from one year to the next year. Motion by Council member Sweeney, seconded by Mayor Wilharber to fund Park and Recreation in the amount of $50,000. Motion carried unanimously. X. CONSENT AGENDA - NONE XI. COMMITTEE REPORTS - NONE XII. ADMINISTRATORS REPORT Mr. March stated that he had received a call from a church in North Branch expressing interest in the old reader board sign that the City owns. Motion by Council member Sweeney, seconded by Council member Nelson to contact the church and see if they want to purchase the reader board sign for S100.00. Motion carried unanimously. • XII. ADJOURNMENT Motion by Council member Sweeney, seconded by Council member Nelson to adjourn the November 22, 1999 Council Meeting at 8:45 p.m. Motion carried unanimously. Respectfully submitted, /C K/I� cc Diane Ward City Clerk, CMC CENTENNIAL FIRE DISTRICT 7741 Lake Drive Lino Lakes, MN 55014 (651) 784 -7472 October 1, 1999 Mr. Jim March City of Centerville 1880 Main Street Centerville, MN 55038 Dear Mr. March Below is an invoice for your share of the Centennial Fire District budget. INVOICE Quarterly Payment Operating Budget 10,123.65 Depreciation 258.39 Relief Association 553.50 Common Area Charge 684.21 Capital Equipment 2.700.00 Total 14,319.75 Payment is requested by the 30th of the month. Each additional quarterly payment will be billed accordingly. Thank you. Sincerly, �f //a��� _ C/N/ Milo Bennett Fire Chief CentennialX/Invoice 1999 CENTENNIAL FIRE DISTRICT The 1999 Budget for Centennial Fire District is distributed by city as follows. The calculations are based on the following percentages. Centerville 10.80% Circle Pines 23.40% Lino Lakes 65.80% Total 100.00% 1999 Budget Items Operating Budget 374,950 Depreciation 9,570 Relief Association 20,500 Common Area Charge 25,341 Capital Equipment 100,000 Total 530,361 Invoice amount by city Yearly Quarterly Centerville Operating Budget 40,495 10,123.65 Depreciation 1,034 258.39 Relief Association 2,214 553.50 Common Area Charge 2,737 684.21 Capital Equipment 10,800 2,700.00 Total 57,279 14,319.75 Circle Pines Operating Budget 87,738 21,934.58 Depreciation 2,239 559.85 Relief Association 4,797 1,199.25 Common Area Charge 5,930 1,482.45 Capital Equipment 23,400 5,850.00 Total 124,104 31,026.12 Lino Lakes Operating Budget 246,717 61,679.28 Depreciation 6,297 1,574.27 Relief Association 13,489 3,372.25 Common Area Charge 16,674 4,168.59 Capital Equipment 65,800 16.450.00 Total 348,978 87,244.38 Total all Cities 530,361 132,590.25 Quarterly Payments Due: January 31, April 30, July 31, October 31 CentennialX/Invoice 1999 • Bonestroo. Rosene. Anderlik and Associates, Inc is an Affirmative Action /Equal Opportunity Employer •. Bonestroo Principals: Otto G. Bonestroo, P.E. • Joseph C. Ander lik, PE. • Marvin L. Sorvala, P.E, • Glenn R. Cook, P.E. • Robert G. Schunicht. PE. • Jerry A. Bourdon. P.E. • . Rosene Robert W Rosene, PE., Richard E. Turner, P.E. and Susan M. Eberlin, C.P.A., Senior Consultants M Associate Anderlik & Richard W Foster ? RE Is:Howard A. Sanford, P.E. • David 0. Loskota, P.E X Robert Rober C Russsek. A.I.A Mark A. Hanson, P Michael T. Rautmann. PE. • Ted K.Field, P.E. • Kenneth P Anderson, PE. • Mark R. Rolfs, P.E. • VI Associates Sidney R Williamson, PE.. L.S. • Robert F. Kotsmith • Agnes M. Ring • Allan Rick Schmidt, P.E. Offices' St. Paul, Rochester, Willmar and St. Cloud, MN • Milwaukee, WI Engineers Si Architects Websue: wwWbonestroacom 1 December 1, 1999 Mr. Jim March City of Centerville 1880 Main Street Centerville, MN 55038 RE: 1999 Seal Coat Centerville, Minnesota File No. 616 -99 -103 Dear Mr. March: Enclosed, please find four (4) copies of Pay Request No. 2 & Final for the above referenced project. The seal coat improvements have been inspected and conform to the specifications. This project should be considered complete and accepted by the city. We recommend a final payment of $1,765.34 to Allied Blacktop Company. • Please sign all four copies and return the one stamped "engineer's Copy" to our office. Contact me at (651) 604 -4808 if you have any questions or comments. Sincerely, BO TRO_O, ROSENE,ANDERLIK & ASSOCIATES Daniel S. Schluender cc: Enclosure 2335 West Highway 36 • St. Paul, MN 55113 • 651 - 636 - 4600 • Fax: 651- 636 -1311 Ronestroo Owner: City of Centerville 1880 Main StCenterville, MN, 55038 Date: November 17, 1999 Roserre to Andellik& For Period: 7/29/99 to 11/17/99 Request No: 2/Final Ell Associates Engineers & IVNlter[s Contractor: Allied Blacktop Co. 10503 89th Ave N, Maple Grove, MN, 55369 REQUEST FOR PAYMENT 1999 SEAL COAT BRA FILE NO. 616 -99 -103 CLIENT PROJECT NO. CLIENT CONTRACT NO. SUMMARY 1 Original Contract Amount $ 37,923.00 2 Change Order - Addition $ 0.00 3 Change Order - Deduction $ 0.00 4 Revised Contract Amount $ 37,923.00 5 Value Completed to Date $ 35,306.75 6 Material on Hand $ 0.00 7 Amount Earned $ 35,306.75 8 Less Retainage 0% $ 0.00 9 Subtotal $ 35,306.75 10 Less Amount Paid Previously $ 33,541.41 11 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2/Final $ 1 765 34 Recommended for Approval by: BONESTROO, ROSENE, & ASSOCIATES, INC. G . _ I ku . I `G i Approved by Contractor: Approved by Owner: ALLIED BLACKTOP CO. CITY OF CENTERVILLE D 1 ai ∎ 1 Aea•Nrs.* Specified Contract Completion Date: Date: July 7, 1999 RFP -stdl Contract Unit Quantity Amount No. Item Unit Quantity Price to Date to Date Base Bid 1 Bituminous material for seal coat GL 18000 1 16699 $16,699.00 2 Aggregate for seal coat. FA -2, Class C TN 850 16.35 832.5 $13,611.38 3 Power pick -up broom and operator HP 20 60 20 $1,200.00 Total Base Bid $31,510.38 Alternate Bid 4 Bituminous material for seal coat GL 2700 1 1957 $1,957.00 5 Aggregate for seal coat, FA -2, Class C TN 130 16.35 112.5 $1,839.38 Total Alternate Bid $3,796.38 Total Base Bid $31,510.38 Total Alternate Bid $3,796.38 Total Work Completed To Date $35,306.75 RFP -stdt PROJECT PAYMENT STATUS OWNER CITY OF CENTERVILLE CLIENT PROJECT NO. BRA FILE NO. 616 -99 -103 CONTRACTOR ALLIED BLACKTOP CO. CHANGE ORDERS No. Date Description Amount Total Change Orders PAYMENT SUMMARY No. From To Payment Retainage Completed 1 06/07/99 07/28/99 33,541.41 1,765.34 35,306.75 2 /Final 07/29/99 11/17/99 1,765.34 35,306.75 Material on Hand Total Payment to Date $35,306.75 Original Contract $37,923.00 Retainage Pay No 2 /Final Change Orders Total Amount Earned $35,306.75 Revised Contract $37,923.00 RFP-stdl . 1 Letter of Transmittal ;m Piece Date: J J- Z1-91 We are sending you: Project No: File No: Cclfe -9Q - /O' f 1/O lEt Attached ❑ Under Separate Cate To: Mt, k F'rat EiJ3ei.1 sT'=2V,z'Z 0 Shop ir ❑ Spedficacons ❑ Plans JR oy# L 0 RrXFt -7'i! ❑ Copy ofLetrer ❑ Samples ❑ Change Order 41 of& L(xr 1}Jc=rite /0 c.514r,itEJicA) , Mn-) ,SS Re: 4 . ,/may Ci tc !. & i )9:27z r/ - z) 47 eeNJTn-sil /- N14 Copies Description Code cl P4 ee r-;sr ,Ue, 141t7��.ay 1 (5 1 2EAu f=Sr AM. / /517).d, w These are Transmitted:(see Code 1. For approval 5. No exceptions taken 9. Submit _ copies for distribution 2. For your use 6. Make noted corrections 10. Return _ corrected prints 3. As requested 7. Amend and resubmit 11. For bids due 4. For review and comment 8. Resubmit _ copies for review 12. Remarks: Ke''r - Pete 1,N+ Tl Zi, fri77 Rt.. Tk-r uncle ers+v /r t a 4 ,84 vsc ✓,% /e 044/ST Pit -7956- PA- // Mr 4 / 5/ - AD I - 5 65 / F 7//ntE A API du S 77irry S OK C ticcnA)s Signed: i �i�. 7 ant - _ cc: J;a istAirEli -fate (IF r co-:' Bonestroo, Rosene, Anderlik and Associates ❑ St. Paul office 0 Milwaukee Office 0 Rochester office 0 Willmar Office 0 st. Cloud Office: 2335 West Highway 36 1516 West Mequon Read 2222 Hwy 52 North 205 5th Street SW 2008 8th Sr. North Sc. Paul. MN 55113 Mequon, WI 53092 Rochester. MN 55901 Willmar. MN 56201 St Cloud. MN 56303 Phone: 612-636-4600 Phone: 414-241 -4466 Phone: 507 - 282 -2100 Phone: 320-214-9557 Phone: 320-251-455: Fax: 612- 636 -1311 Fax: 414 - 241-4901 Fax: 507- 282 -3100 Fax 320-214 -9458 Fax 320-251-62 IA Mutest= Owner: Royal Oaks Realty Date: November 18, 1999 Rosene Anderlik& For Period: 9/22/99 to 11/18/99 Request No: 1 Assodates gym..., &Arc/Innis Contractor: Burschville Construction, Inc., 11440 8th Street NE, Hanover, MN 55341 REQUEST FOR PAYMENT Royal Industrial Park Utility and Street Improvements File No. 616 -99 -109 SUMMARY 1 Original Contract Amount $ 57,625.00 2 Change Order - Addition $ 3 Change Order - Deduction $ 4 Revised Contract Amount $ 57,625.00 5 Value Completed to Date $ 54,243.60 6 Material on Hand $ 7 Amount Earned $ 54,243.60 8 Less Retainage 5% $ 2,712.18 9 Subtotal $ 51,531.42 10 Less Amount Paid Previously $ 11 Liquidated Damages $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1 $ 51,531.42 Recommended for Approval by: BONE ROO, ROSENE, A ? RLIK & ASSOCIATES, INC. d/i74./ Approved by Contractor: Approved by Owner. rschville Construction, c. Royal Oaks Realty ..,1/ Li . . 4.. 40v/ kale. Specified Contract Completion Date: Date: repuesa1.* . • Contract Unit Current Quantity Amount No. Item Unit Quantity Price Quantity to Date to Date Part 1- Sanitary Sewer 1 8" PVC, SDR 35 9'- 12' deep LE 330 16 329 329 $5,264.00 2 Construct MH over existing pipe EA 1 3500 1 1 $3,500.00 3 Standard 4' diam. MH, 8' deep EA 2 1400 2 2 $2,800.00 4 MH overdepth LF 11 80 11.52 11.52 $921.60 5 8" DIP outside drop LF 7.4 175 5.2 52 $910.00 6 8" x 6" PVC wye EA 5 55 5 5 $275.00 7 6" PVC service pipe LF 270 15 290 290 $4,350.00 8 Improved pipe foundation LF 330 3 330 330 $990.00 9 27" x 43" arch CMP (casing pipe for future MCES forcemain) LF 60 50 60 60 $3,000.00 Total Part 1 - Sanitary Sewer $22,010.60 Part 2 - Water Main 10 8" PVC LF 430 15 440 440 $6,600.00 11 6" PVC service pipe LF 270 14 278 278 $3,892.00 12 Hydrant with valve EA 2 2050 1 1 $2,050.00 13 Connect to existing stub EA 1 1000 1 1 $1,000.00 14 8" gate valve and box EA 1 650 1 1 $650.00 15 Fittings LB 500 1.25 500 500 $625.00 16 Improved pipe foundation LF 300 3 300 300 $900.00 17 6" gate valve and box EA 5 550 5 5 $2,750.00 18 6" megalugs EA 25 30 3 3 $90.00 19 Sod along C.R. 54 SY 200 4.5 0 0 $0.00 Total Part 2 - Water Main $18,557.00 Part 3 - Storm Sewer 20 18" RCP LF 72 25 72 72 $1,800.00 21 15" RCP LF 300 23 222 222 $5,106.00 22 Catch basin EA 3 1300 3 3 $3,900.00 23 18" flared end with trash guard EA 2 700 2 2 $1,400.00 24 15" flared end with trash guard EA 3 625 1 1 $625.00 25 Rip rap CY 15 65 13 13 $845.00 Total Part 3 - Storm Sewer $13,676.00 • requestl.As PROJECT PAYMENT STATUS OWNER Royal Oaks Realty File No. 616 -99 -109 CONTRACTOR Burschville Construction, Inc., 11440 6th Street NE, Hanover, MN 55341 CHANGE ORDERS No. Date Description Amount Total Change Orders PAYMENT SUMMARY No. From To Payment Retainage Completed 1 I 09/22/99 1 11/18/99 1 51,531.42 I 2,712.18 1 54,243.60 Material on Hand Total Payment to Date Original Contract $57,625.00 Retainage Pay No 1 2,712.18 Change Orders Total Amount Eamed $54,243.60 Revised Contract $57,625.00 request ads ■ f a Bonestroo Owner: Royal Oaks Realty Date: November 18, 1999 Rosen VI o Ander Ilk & For Period: 9/22/99 to 11/18/99 Request No: 1 Assodates Engineers 6 Architects Contractor. Burschville Construction, Inc., 11440 8th Street NE, Hanover, MN 55341 REQUEST FOR PAYMENT Fairview Street Utility and Streete Improvements File No. 616-99-110 SUMMARY 1 Original Contract Amount $ 134,110.00 2 Change Order - Addition $ 3 Change Order - Deduction $ 4 Revised Contract Amount $ 134,110.00 5 Value Completed to Date $ 135,283.66 6 Material on Hand $ 7 Amount Eamed $ 135,283.66 8 Less Retainage 5% $ 6,764.18 9 Subtotal $ 128,519.48 10 Less Amount Paid Previously $ 11 Liquidated Damages $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 1 $ 128.519.48 Recommended for Approval by: I BON TROO, ROSENE, ANDERLIK & ASSOCIATES, INC. /I L i t i . t .7 �.A ._/ Approved by Co rector.. Approved by Owner. Burschville Constr A to Inc. Royal Oaks Realty ,Ili. i 61 t 1 1 11: Ir♦. Specified Contract Completion Date: Date: requesn.4s Contract Unit Current Quantity Amount No, Item Unit Quantity Price Quantity to Date to Date Part 1- Sanitary Sewer 1 8" PVC sanitary sewer, SDR 35, 14' -16' deep LF 560 20 $0.00. 2 8" PVC sanitary sewer, SDR 35, 16' -18' deep LF 400 22 999 999 $21,978.00 3 Construct MH over existing pipe EA 1 3500 1 1 $3,500.00 4 Standard 4' diameter MH, 8' deep EA 3 1400 4 4 $5,600.00 5 Manhole overdepth LF 33 80 43 43 $3,440.00 6 8" x 6' PVC wye EA 7 55 7 7 $385.00 7 6" PVC service pipe, Schedule 40 LF 280 15 302 302 $4,530.00 8 6" riser pipe LF 46 15 41 41 $615.00 9 Improved pipe foundation LF 960 3 1019 1019 $3,057.00 Total Part 1 - Sanitary Sewer $43,105.00 Part 2 - Water Main 10 8" PVC, C900 LF 1200 15 1118 1118 $16,770.00 11 6' PVC, C900 LF 50 14 62 62 $868.00 12 6" PVC service pipe LF 290 14 297 297 $4,158.00 13 5" valve hydrant EA 3 1400 3 3 34,200.00 14 Connect to existing 8" stub EA 1 1000 1 1 $1,000.00 15 8" gate valve and box EA 1 650 1 1 $650.00 16 Fittings LB 3500 1.25 3200 3200 $4,000.00 17 Improved pipe foundation LF 700 3 1084 1084 $3,252.00 18 6" gate valve and box EA 10 550 10 10 $5,500.00 19 6" megalugs EA 35 30 33 33 $990.00 20 Sod along C.R. 54 SY 400 4.5 $0.00 Total Part 2 - Water Main $41,388.00 Part 3 - Storm Sewer 21 30" RCP, Class 3, Cr- 8' deep LF 645 41 645 645 $26,445.00 22 18" RCP, Class 5 LF 50 25 12 12 $300.00 23 15" RCP, Class 5 LF 20 23 22 22 $506.00 24 12" RCP, Class 5 LF 35 21 35 35 $735.00 25 5' diameter manhole EA 2 2100 1 1 $2,100.00 26 5' diameter catch basin manhole EA 1 2200 $0.00 27 5' diameter concrete skimmer structure EA 1 3500 1 1 $3,500.00 28 4' diameter catch basin manhole EA 2 1400 4 4 $5,600.00 29 2' x 3' catch basin EA 1 975 1 1 $975.00 30 30" RCP, L.R. bend EA 10 370 12 12 $4,440.00 31 30" flared end section w /trash guard EA 2 1600 2 2 $3,200.00 32 18" flared end section EA 1 700 1 1 $700.00 33 15" flared end section EA 1 625 1 1 $625.00 34 Riprap CY 10 65 12.7 12.7 3825.50 35 5' diameter manhole overdepth LF 5 148 5.67 5.67 $839.16 Total Part 3 - Storm Sewer $50,790.66 Total Part 1 - Sanitary Sewer $43,105.00 Total Part 2 - Water Main $41,388.00 Total Part 3 - Storm Sewer $50, 790.66 Total Work Completed to Date $135,283.66 requestt.4s PROJECT PAYMENT STATUS OWNER Royal Oaks Realty File No. 616 -99 -110 CONTRACTOR Burschville Construction, Inc., 11440 8th Street NE, Hanover, MN 55341 CHANGE ORDERS No. Date Description Amount Total Change Orders PAYMENT SUMMARY No. From To Payment Retainage Completed 1 I 09/22/99 I 11/18/99 I 128, 519.48 1 6,764.18 1 135,283.66 Material on Hand Total Payment to Date Original Contract $134,110.00 Retainage Pay No 1 6,764.18 Change Orders Total Amount Eamed $135,283.66 Revised Contract $134,110.00 request7 Memorandum To: Honorable Mayor and Council From: Jim March, City Administrator Date: 11/30/99 Subject: Firearms Ordinance The Planning and Zoning Commission will be addressing the Firearms Ordinance at their December 7, 1999 meeting. It is anticipated that they will recommend its adoption to the City Council that evening. The City Attorney has reviewed the ordinance and made a couple minor changes on Page 2 (see attached). A Title and Summary has also been prepared for review and approval for publication. e ' t e V iffe 1880 Main Street • Centerville, MN 55038 Established 1857 (651) 429 -3232 • fax (651) 429 -8629 CITY OF CENTERVILLE ANOKA COUNTY, MINNESOTA RESOLUTION NO. 99-22 APPROVING TITLE AND SUMMARY OF ORDINANCE NO 5 AN ORDINANCE AMENDING ORDINANCE NO. 5 TO PROTECT AND PRESERVE THE PUBLIC'S SAFETY BY REGULATING THE DISCHARGE OF FIREARMS AND BOW & ARROWS WITHIN THE CITY OF CENTERVILLE WHEREAS, the City Council of the City of Centerville has adopted Ordinance No. 5, An Ordinance Amending Ordinance No. 5 To Protect And Preserve The Public's Safety By Regulating The Discharge Of Firearms And Bow & Arrows Within The City Of Centerville Housing Code: Registration of Rental Units; and WHEREAS, the Council, by four -fifths of its members, does find that the attached Title and Summary of the ordinance does clearly inform the public of the intent and effect of the ordinance and the form of publication is approved. NOW THEREFORE, BE IT RESOLVED that this action is authorized by the Minnesota State Statute 412.191, Subd 4. The form that shall be published is stated below: TITLE AND SUMMARY ORDINANCE NO. 5 AN ORDINANCE AMENDING ORDINANCE NO. 5 TO PROTECT AND PRESERVE THE PUBLIC'S SAFETY BY REGULATING THE DISCHARGE OF FIREARMS AND BOW & ARROWS WITHIN THE CITY OF CENTERVILLE 1. The ordinance establishes definitions that will be used in the interpretation and enforcement of this Ordinance. 2. The ordinance states the regulations of this Ordinance. 3. The ordinance establishes requirements of the transportation of firearms. 4. The ordinance establishes requirements of the transportation of dangerous weapons. 5. The ordinance provides for penalty for violation of this Ordinance. Adopted by the City Council of the City of Centerville this 8th day of December, 1999. Tom Wilharber, Mayor ATTEST: Diane Ward, CMC City Clerk City of Centerville County of Anoka State of Minnesota ORDINANCE #5 AN ORDINANCE AMENDING ORDINANCE #5 TO PROTECT AND PRESERVE THE PUBLIC'S SAFETY BY REGULATING THE DISCHARGE OF FIREARMS AND WITHIN THE CITY OF CENTERVILLE The City of Centerville hereby ordains: 5.01 Definitions. The following definitions shall apply in the interpretation and enforcement of this Ordinance. A. Rifle. A shoulder weapon with a rifled bored barrel and discharging a single shot or pellet at a time. B. Shotgun. A shoulder weapon with a rifled bored barrel and discharging more than one pellet at a time. No slugs. C. Handgun. A hand held weapon with a rifled barrel and discharging a single shot or pellet at a time. D. Bows and Arrows: For the purpose of this Ordinance to mean all long bows used for target and hunting purposes as regulated and defined by Minnesota Statutes, Chapter 97B. E. Firearms. For the purpose of this Ordinance this shall mean shotguns and pellet weapons, whether CO2 or pneumatic powered. Subd. 1 Dangerous Weapons. ADangerous Weapon@ means any firearm, whether loaded or unloaded, or any device designed as a weapon and capable of producing death or great bodily harm, or any other device or instrumentality which in the manner it is used or intended to be used, is calculated or likely to produce death or great bodily harm. The term Adangerous weapon@ shall include, but not be limited to the following: Revised: 12/8/99 3:20:43 PM 1 oft • All firearms; • All instruments used to expel at high velocity any pellets or single projectile of any kind, including, but not limited to B.B.guns, air guns, and rifles; • Sling shots; • Bows and Arrows • Cross Bows; • Sand Clubs; • Metal Knuckles; • Daggers, dirk knives, switchblades, or spring blade or push knives, stilettos, or blackjacks; • Chinese throwing stars; • Nunchakus; Shurikens, and Yawara Sticks • Sharp studs; and • Blow Guns 5.02 Regulations. No person shall at any time discharge or use in a manner that may cause bodily harm or property damage any firearm or dangerous weapons upon or onto any lands within the City of Centerville except as provided by this Ordinance. Subd. 1 Discharge. No person shall discharge a firearm, a bow and arrow, or other dangerous weapons within the City of Centerville, except for the following: 1. Landowners may discharge firearms upon their property provided the property is 10 acres or more in size and the projectile does not carry beyond the property line. The minimum distance for discharging from a structure is 500 feet. 2. Landowners may discharge bow and arrows upon their property provided the property is two and one -half (2.5) acres or more in size and the projectile does not carry beyond the property line. 3. Landowners may discharge a firearm upon their property for the purpose of slaughtering animals provided the property is 10 acres in size and the projectile does not carry beyond the property. 4. No person shall discharge any firearm upon the property of another person in an allowed area of 10 acres or more in size with out written permission of the owner or lessee. 5. No person shall discharge any bow and arrow upon the property of another person in an allowed area of two and one -half acres (2.5) or more in size without written permission of the owner or lessee. 6. Recreational target shooting of firearms in an allowed area often acres (10) or more in size shall be directed at a target with a backstop of sufficient strength and 2 of 2 density to stop and control the projectile. 7. Recreational target shooting of a bow and arrow in an allowed area of two and one -half acres (2.5) or more in size shall be directed at a target with a backstop of sufficient strength and density to stop and control the projectile. 8. The discharge of a rifle or handgun utilizing a solid projectile shall not be allowed within the City of Centerville. 9. The provisions of this Ordinance shall not apply to the discharge of firearms, rifles or handguns when done in the lawful defense of persons or property. No part of this Ordinance is intended to abridge the constitutional right to keep and bear arms. 10. No person shall permit a child under 18 years of age to handle or use, outside of the parent or guardian=s presence, a dangerous weapon, dangerous instrument, or any ammunition or explosive. 5.03 Transportation of Firearms. No person shall transport a firearm by vehicle of any type whether motorized or not unless the firearm is : A. Unloaded and in a gun case expressly made to contain a firearm, and the case fully encloses the firearm by being zipped, snapped, buckled, tied, or otherwise fastened, and without any portion of the firearm exposed; or B. Unloaded and in the closed trunk of a motor vehicle; or C. A handgun carried in compliance with Minnesota Statutes Sections 624.714 and 624.715; or 5.04 Transportation of Dangerous Weapons. No person shall transport a dangerous weapon by vehicle of any type whether motorized, or not unless the dangerous weapon is: A. Unstrung; or B. Completely contained in a case; or C. In the closed trunk of a motor vehicle. 5.05 Penalty. Any person who violated any provision of this Ordinance shall be guilty of a misdemeanor and upon conviction thereof shall be punished according to prevailing State Laws. 3 of 3 5.06 Validity. The validity of any section, clause or phrases(s) of this Ordinance shall not affect the validity of any other part. 5.07 Restrictive Clause. Centerville Ordinance #5, hereby states that if Minnesota State Statutes pertaining to the sections, clauses and phrases of the above stated Ordinance are more restrictive than of the City of Centerville =s Ordinance #5, the State of Minnesota Statutes shall apply. If the City of Centerville =s Ordinance is more restrictive than the Minnesota State Statutes, the above Ordinance shall apply. 5.08 Repealer. On the effective date hereof, Centerville Ordinance Number 5 dated October 10, 1973 is repealed. 5.09 Effective Date. This Ordinance shall take effect and be enforced from and after its passage as provided by law. Passed by the City Council this day of , 1999. APPROVED: Mayor Tom Wilharber ATTEST: Diane Ward, City Clerk 4 of 4 Memorandum DATE : December 3, 1999 TO : Honorable Mayor and Council FROM : Jim March RE : Park and Recreation Enterprise Fund • The Park and Recreation Committee is interested in being allowed to establish an enterprise fund for their fund raising efforts as well as any unspent funds that are left over at year end to be rolled into this account for designated projects. This would require Council approval as well as a separate motion at the end of each year to designate the unspent amounts to be transferred into the enterprise fiord. Memorandum DATE : December 3, 1999 TO : Honorable Mayor and Council FROM : Jim March RE : Eagle Trucking Appraisal I spoke to Julie Schwartz on Friday from Lake State Realty who is working to complete the appraisal on the Eagle Trucking site. Ms. Schwartz indicated that she is nearly complete with the appraisal. The appraisals will be hand delivered to City Hall so that they are available prior to the Council meeting. It sounded as if the appraisal was going to be comparable to the asking price that Mr. Hubers had previously mentioned. We will deliver these appraisals to Council as soon as they come in to City Hall. it Memorandum DATE : December 3, 1999 TO : Honorable Mayor and Council FROM : Jim March RE : Rental Ordinance Registration Fee We are expecting that the rental ordinance will be published and become effective on February 1, 2000. At this time the City Council needs to adopt fees in relation to this ordinance. The fees that need to be adopted are as follows : cost for registration certificate (1 unit), cost per additional units and penalties for non - compliance. Included in your packet is a copy of a 1997 survey for rental inspection fees. HOUSING RENTAL UNIT INSPECTION FEE Robbinsdale 10 /owner occ. 50/hmstd dup. 75 /non - CITIES 0 - 2,500 hmstd 95/75 tri Long Lake na Rosemount na Spring Park na Savage na CITIES 2,500 - 10,000 Shakopee na Stillwater na Afton Bldg permit Vadnais Heights 10 /unit 20 /minimum 15 /unit re- Arden Hills na inspection fee Bayport na West St. Paul na Circle Pines 50 for 1st 10 /each additional Corcoran na CITIES OVER 20,000 Dayton na Apple Valley na Deephaven na Blaine na East Bethel na Brooklyn Center na Falcon Heights of Brooklyn Park 50 /single 100 /double, 145 /apt 1 -14, F 9.85 /unit 15+ Farmington na Forest Lake na Burnsville na Ham Lake na Coon Rapids na Jordan proposed C 50 /unit Cottage Grove 25 /annual sgl units 3 /unit annual multi units Little Canada na Eagan na Mahtomedi 35 + 5 for each unit over 3 Eden Prairie na Medina na Edina na Minnetrista na Fridley city has detail Mound na Golden Valley na New Prague na Inver Grove Hgts. na Newport na Maple Grove 25 /unit 5 /unit 30/bldg North Oaks na Maplewood na Oak Grove na Minnetonka na Oak Park Heights na New Brighton 7.50 /unit/year multi -only Orono na New Hope 40 /base fee + 4 /unit Osseo na Oakdale na Rockford na Plymouth 43 +4.35 /rental unit 30 /reinspection Shorewood 35 /unit ti- annually fee /unit Spring Lake Park 20 /1st unit & 10/every unit after Richfield 75/1st unit 25 /add'I units St. Anthony na Shoreview na St. Paul Park 25 /unit South St. Paul 10 /unit Victoria na St. Louis Park 35 Waconia city has detail St. Paul na Wayzata na White Bear Lake city has detail CITIES 10,000 - 20,000 Woodbury 7 /unit Andover 50 Anoka na Champlin na Chanhassen na Chaska 50 Columbia Heights 15 Hastings na Hopkins 25 + 2.50 /ea add'I unit 20 /yr Mendota Heights na Mounds View 0 /initial insp. 0 /follow up insp. 25 /ea add'I insp North St. Paul 24- HUD - section 8 Northfield 15 /unit up to 360 Prior Lake na Ramsey na 35 Memorandum DATE : December 3, 1999 TO : Honorable Mayor and Council FROM : Jim March RE : 2000 Municipal Audit Enclosed in your packet is a proposal from the firm of Abdo, Abdo, Eick & Meyers to perform the 2000 municipal audit. This firm has performed the audit for several years. The not to exceed cost is $7300. This is an increase in the not to exceed cost from $6950 from last year. I would recommend approving this contract with Abdo, Abdo, Eick and Meyers. 4ABDO ABDO . EICK& •, 1MEYERSLLP cent' t'S6& Accountants & Consultants November 11, 1999 7241 Ohms Lane Suite 200 Minneapolis, MN 55439 Honorable Mayor and City Council City of Centerville Centerville, Minnesota We are pleased to confirm our understanding of the services we are to provide the City of Centerville for the year ended December 31, 1999. We will audit the general purpose financial statements of the City of Centerville as of and for the year ended December 31, 1999. Audit Objectives The objective of our audit is the expression of an opinion as to whether your general purpose financial statements are fairly presented, in all material respects, in conformity with generally accepted accounting principles. Our audit will be conducted in accordance with generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the City of Centerville and other procedures we consider necessary to enable us to express such an opinion. If our opinion on the general purpose financial statements is other than unqualified, we will fully discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or to issue a report as a result of this engagement. We will also provide reports (that do not include opinions) on internal control related to the financial statements and compliance with laws, regulations, and the provisions or grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. Management Responsibilities Management is responsible for establishing and maintaining internal control and for compliance with laws, regulations, contracts, and agreements. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of the controls. The objectives of internal control are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or disposition, that transactions are executed in accordance with management's authorizations and recorded properly to permit the preparation of general purpose financial statements in accordance with generally accepted accounting principles. Management is responsible for making all financial records and related information available to us. We understand that you will provide us with such information required for our audit and that you are responsible for the accuracy and completeness of that information. We will advise you about appropriate accounting principles and their application and will assist in the preparation of your financial statements, but the responsibility for the financial statements remains with you. That responsibility includes the establishment and maintenance of adequate records and effective internal control over fmancial reporting, the selection and application of accounting principles, and the safeguarding of assets. 612.835.9090 • Fax 612.835.3261 i City of Centerville November 11, 1999 rie Page Two Audit Procedures— General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. We will plan and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of material misstatement, whether caused by error or fraud. Because of the concept of reasonable assurance and because we will not perform a detailed examination of all transactions, there is a risk that a material misstatement may exist and not be detected by us. In addition, an audit is not designed to detect errors, fraud, or other illegal acts that are immaterial to the general purpose financial statements. However, we will inform you of any material errors and any fraud that comes to our attention. We will also inform you of any other illegal acts that come to our attention, unless clearly inconsequential. Our responsibility as auditors is limited to the period covered by our audit and does not extend to matters that might arise during any later periods for which we are not engaged as auditors. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will also require certain written representations from you about the fmancial statements and related matters. Identifying and ensuring that the City complies with laws, regulations, contracts, and agreements is the responsibility of management. As part of obtaining reasonable assurance about whether the general purpose financial statements are free of material misstatement, we will perform tests of the City's compliance with applicable laws and regulations and the provisions of contracts and agreements. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion. An audit of the general purpose financial statements performed in accordance with generally accepted auditing standards is not designed to determine whether the computer systems of the City are year 2000 compliant, or to provide any assurance on whether the City has addressed all of the affected systems on a timely basis. Further, we have no responsibility with regard to the systems of vendors, service providers, or any other third parties. These are responsibilities of the City's management. However, we may choose to communicate matters that come to our attention relating to the Year 2000 Issue. Audit Procedures — Internal Controls In planning and performing our audit, we will consider the internal control sufficient to plan the audit in order to determine the nature, timing, and extent of our auditing procedures for the purpose of expressing our opinion on the City's general purpose financial statements. We will obtain an understanding of the design of the relevant controls and whether they have been placed in operation, and we will assess control risk. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the general purpose financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the general purpose financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed. ` o • City of Centerville November 11, 1999 r • Page Three , An audit is not designed to provide assurance on internal control or to identify reportable conditions. However, we will inform the governing body or audit committee of any matters involving internal control and its operation that we consider to be reportable conditions under standards established by the American Institute of Certified Public Accountants. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the internal control that, in our judgment, could adversely affect the entity's ability to record, process, summarize, and report financial data consistent with the assertions of management in the general purpose financial statements. Audit Administration, Fees, and Other We understand that your employees will prepare all cash or other confirmations we request and will locate any invoices selected by us for testing. The workpapers for this engagement are the property of Abdo, Abdo, Eick & Meyers, LLP and constitute confidential information Our fee for these services will be at our standard hourly rates plus out -of- pocket costs (such as report reproduction, typing, postage, travel, copies, telephone, etc.) except that we agree that our gross fee, including expenses, will not exceed $7,300. Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. Government Auditing Standards require that we provide you with a copy of our most recent quality control review report. Our 1998 peer review report accompanies this letter. We appreciate the opportunity to be of service to the City and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Sincerely, BDO, ABDO, EICK & MEYERS, LLP ovvi j i rtified Publ.F Aunt A i / 1 1 � l/ even R. McDonald, CPA • City of Centerville November 11, 1999 •, ' Page Four RESPONSE: This letter correctly sets forth the understanding of the City of Centerville. CLIENT COPY Signature: Title: Date: Memorandum DATE : December 3, 1999 TO : Honorable Mayor and Council FROM : Jim March RE : Electrical Permit Fees Suburban Inspections (Ken Peterson) is requesting that the City consider increasing the permit fees for electrical inspections. Mr. Peterson also performs electrical inspections for Lino Lakes and they are considering the same increase. The fees have not been increased since 1995. There are two fee schedules included in your packet. One schedule is the current schedule the other is the proposed 2000 electrical permit fee schedule. If adopted, these increases would be effective January 1, 2000. i ELECTRICAL PERMIT FEES MAXIMUM FEE MINIMUM FEE Single family dwelling or farm building - not over 200 AMP For each inspection or re- inspection the minimum fee is $25.00. service is $90.00 (maximum of 3 inspections) Q 0 m 0 r 200 and up to 400 AMP service is $130,00 iximum of 4 inspections) $ .50 State Surcharge is added to each permit fee. PRORATED FEE FOR INSPECTION OF CERTAIN INSTALLATIONS. PAYMENT OF INSPECTION FEES D. Recreational vehicle parks fees shall be in accordance with sections 1 to 3. All electrical inspection fees are due and payable to the city /township at or before commencement of the installation and shall be filed with a state request E. The fee for mobile home park stalls shall be $25 per unit stall exclusive of for electrical inspection form or counter permit form the city /township. Add $ the feeder to the mobile home with a minimum fee of 525 per inspection trip. .50 state surcharge to the total fee calculation. Overpayment of inspection fees The fee for permanently installed feeders shall be in accordance with section 3. of less than $10 are not refundable. F. In addition to the fees in items A to E, the fee for each street lighting ELECTRICAL PERMIT FEE SCHEDULE standard shall be $4 and the fee for each traffic signal standard shall be $5. Section I. Fee for each separate inspection. The minimum fee for each separate inspection or reinspection of an installation, replacement, alteration, or G. In addition to the fees in items A to F, the fees for all transformers and repair is $25. generators for light, heat, and power shall be $8 per unit plus $4 per ten - kilovolt- amperes or fraction thereof. The minimum fee for a transformer or Section 2. Fee for services or power supply units. The inspection fee for generator in this category is $25. The maximum fee for a transformer or each service, change of service, temporary service, power supply unit, addition, generator in this category is $60. alteration, or repair to a service or power supply unit shall be: 0 to an including 200 - ampere capacity, $25. For each additional 100 - ampere capacity or fraction H. In addition to the fees in items A to G, the inspection fee for each trans - thereof, $8. A separate request for electrical inspection shall be filed for former for signs and outline lighting shall be $7. temporary services. Over 250 volts, the fee is double. I. In addition to the fees in items A to 11, unless included in the maximum fee, Section 3. Fee for circuits or feeders. The fee for each circuit or feeder, or the inspection fee for remote control, signal, alarm or communication circuits addition, alteration, or repair of a circuit or feeder and including circuits fed and circuits of less than 50 volts shall be 58 for ten openings or devices of each from feeders, except as provided for in Section 5 A to J shall be: a) 0 to an • system plus $4 for each additional ten or fraction thereof, with a minimum fee including 30- ampere capacity $6; b) 31 to and including 100- ampere capacity, of $25 per inspection trip. 58: and c) for each additional 100- ampere capacity or fraction thereof, $4. Over 250 volts, the fee is double. J. In addition to the fees in items A to I, the inspection fee for each separate inspection of a swimming pool shall be 525. Reinforcing steel and bonding for S 4. Fee for energy efficiency and ballast retrofitting: The inspection swimming pools requires a rough -in inspection. fee for replacement of ballasts, lamps, installation of kits or other energy efficient equipment is $ .25 per ballast for up to 100 ballasts. The fee for Section 6. Fees for work begun without a permit. additional ballasts is $ .15 per ballast. For installations of over 100 ballasts, an A. Whenever any work for which an electrical permit is required has begun with - initial and concluding inspection are required while work is in progress. The out first filing the permit, a double fee will be assessed. The double fee is calcu- minimum fee per inspection is $25. fated from all applicable sections 1 to 5. Section 5. Limitations and additions to the fees of Sections I to 3. B. The payment of the double fee does not exempt any person from compliance A. The fee for a single- family dwelling, shall not exceed $90 if the electrical with all other provisions of the state rules or statutes nor from any penalty pre - service is not over 200- ampere capacity. This fee includes not more than three scribed by law. inspections. The fee for a single family dwelling over 200 to and including 400 - ampere capacity shall not exceed $130. This fee includes not more than Section 7. Special Inspections. For inspections not covered in this part, or for four inspections. These fees shall apply to each separate service, and include requested special inspections or services, the fee shall be $34 per hour, including the service, feeders, circuits, fixtures, and equipment. The fee for additional travel time, plus .30 cents per mile traveled, plus the reasonable cost of equipment inspections or reinspections is $25. Multifamily dwellings with individual or material consumed. This provision is applicable to inspection of empty con - services to each unit are computed at the single family dwelling rate. duits and other jobs as may be determined by the enforcement authority. B. The fee for each farm building or farm structure with a service not over 200- Section 8. Inspection of transient projects. For inspection of transient projects, ampere capacity shall not exceed $90. This fee includes not more than three including but not limited to carnivals and circuses, the inspection fees shall be as inspections. The fee for each building or structure with a service over 200 to specified in this section. and including 400- ampere capacity shall not exceed $130. This fee includes not more than four inspections. These fees include the services, feeders, circuits, The fee for inspection of power supply units shall be that fee specified in section fixtures, and equipment. The fee for additional inspections or reinspections is 2. A like fee will be required for power supply units at each engagement during 525. Pole -top current metering and pole -top disconnecting means on the farm the season. yard pole are exempt from inspection and inspection fees. Over 250 volts, the fee is double. Rides, devices, or concessions shall be inspected at their first appearance of the season, and the inspection fee shall be 525 per unit. C. The fee for each unit or a multifamily dwelling having three to six dwelling units shall not exceed 550. The fee for additional dwelling units of a multifam- In addition to the fee for the power supply units, there shall be a general inspec- il (ling exceeding six units shall not exceed 540 per dwelling unit. This lion for each engagement during the season at the hourly rate of 534 with a two - f - udes only the wiring in an individual dwelling unit and the final feeder hour minimum. In addition to the above fees, inspections required on Saturdays, to that unit. The fee for the service and all other circuits shall be as specified Sundays, holidays, or after regular business hours will be at the hourly rate, in- in sections 1 to 3 except that the fee for each house panel shall not exceed $90. chiding travel time. Also, a fee at the hourly rate will be charged for additional A separate permit is required for each building. The fee for a two -unit dwelling time spent by the inspector if the equipment is not ready for inspections at the or duplex shall be the same as for two single- family dwellings. time and date specified on the permit. The fee for reinspection of corrections is $25 for each reinspection. SUBURBAN INSPECTIONS Instructions for wiring installations in the jurisdictions listed below. An electrical permit must be on file with the city /township before wiring begins. CITY OF CENTERVILLE 1880 Main Street, Centerville, MN 55038 CITY OF LINO LAKES 600 Town Center Parkway, Lino Lakes, MN 55014 Use a "STATE FORM. Show contractor's complete address, including zip code. Add $ .50 FOR STATE SURCHARGE to total cost of each permit. Make check PAYABLE to the CITY/TOWNSHIP where job site is located. MAIL or DELIVER the white and pink copy of permit with payment to THE CITY/TOWNSHIP OFFICE. An owner may install wiring only on premises he /she occupies as a residence or will occupy as a residence upon completion of construction. The installer (contractor or owner) MUST BE FAMILIAR WITH PROPER INSTALLATION METHODS PRIOR TO BEGINNING INSTALLATION. It is unlawful for any person to assist an owner in installing electrical wiring unless that person is a properly licensed employee of a licensed electrical contractor and that contractor has a valid permit for the wiring. The permit signer (contractor /owner) is responsible for calling to arrange all required inspections including the pre occupancy inspection. A rough -in inspection is required prior to covering of installed wiring. Covered wiring must be uncovered for inspection. The pre occupance inspection is required on all additions, remodels, lower level finishes, storage /detached structures, etc., as well as new structures. For electrical inspections in the above jurisdictions, call: SUBURBAN INSPECTIONS 612 - 434 -6868 7:00 - 9:00 AM MONDAY - FRIDAY EXCEPT HOLIDAYS ELECTRICAL PERMIT FEES 1131 MAXIMUM FEE MINIMUM FEE / Single family dwelling or farm building - not over 200 AMP For each inspection or re- inspection the minimum fee is $25.00. service is $90.00 (maximum of 3 inspections) 10 ;'''t "A". 6 CO t9 r 200 and up to 400 AMP service is $130.00 p }rC ximum of 4 inspections) $ .50 State Surcharge is added to each permit fee. PRORATED FEE FOR INSPECTION OF CERTAIN INSTALLATIONS. PAYMENT OF INSPECTION FEES D. Recreational vehicle parks fees shall be in accordance with sections 1 to 3. All electrical inspection fees are due and payable to the city/township at or before commencement of the installation and shall be filed with a state request E. The fee for mobile home park stalls shall be $25 per unit stall exclusive of for electrical inspection form or counter permit form the city /township. Add $ the feeder to the mobile home with a minimum fee of $25 per inspection trip. ,50 state surcharge to the total fee calculation. Overpayment of inspection fees The fee for permanently installed feeders shall be in accordance with section 3. of less than $10 are not refundable. F. In addition to the fees in items A to E, the fee for each street lighting ELECTRICAL PERMIT FEE SCHEDULE standard shall be $4 and the fee for each traffic signal standard shall be $5. Section 1. Fee for each separate inspection. The minimum fee for each separate inspection or reinspection of an installation, replacement, alteration, or G. In addition to the fees in items A to F, the fees for all transformers and repair is 525. generators for light, heat, and power shall be 58 per unit plus $4 per ten - kilovolt- amperes or fraction thereof. The minimum fee for a transformer or Section 2. Fee for services or power supply units. The inspection fee for generator in this category is $25. The maximum fee for a transformer or each service, change of service, temporary service, power supply unit, addition, generator in this category is $60. alteration, or repair to a service or power supply unit shall be: 0 to an including 200- ampere capacity, $25. For each additional 100- ampere capacity or fraction H. In addition to the fees in items A to G, the inspection fee for each trans - thereof, $8. A separate request for electrical inspection shall be filed for former for signs and outline lighting shall be $7. temporary services. Over 250 volts, the fee Is double. I. In addition to the fees in items A to H, unless included in the maximum fee, Section 3. Fee for circuits or feeders. The fee for each circuit or feeder, or the inspection fee for remote control, signal, alarm or communication circuits addition, alteration, or repair of a circuit or feeder and including circuits fed and circuits of less than 50 volts shall be $8 for ten openings or devices of each from feeders, except as provided for in Section 5 A to 1 shall be: a) 0 to an - system plus $4 for each additional ten or fraction thereof, with a minimum fee including 30- ampere capacity $6; b) 31 to and including 100- ampere capacity, of $25 per inspection trip. 58; and c) for each additional 100- ampere capacity or fraction thereof, $4. Over 250 volts, the fee is double. J. In addition to the fees in items A to I, the inspection fee for each separate inspection of a swimming pool shall be 525. Reinforcing steel and bonding for S 4. Fee for energy efficiency and ballast retrofitting. The inspection swimming pools requires a rough -in inspection. fee tor replacement of ballasts, lamps, installation of kits or other energy efficient equipment is $ .25 per ballast for up to 100 ballasts. The fee for Section 6. Fees for work begun without a permit. additional ballasts is $ .15 per ballast. For installations of over 100 ballasts, an A. Whenever any work for which an electrical permit is required has begun with - initial and concluding inspection are required while work is in progress. The out first filing the permit, a double fee will be assessed. The double fee is calcu- minimum fee per inspection is 525, Iated from all applicable sections 1 to 5. Section 5. Limitations and additions to the fees of Sections 1 to 3. B. The payment of the double fee does not exempt any person from compliance A. The fee for a single - family dwelling, shall not exceed 590 if the electrical with all other provisions of the state rules or statutes nor from any penalty pre - service is not over 200 - ampere capacity. This fee includes not more than three scribed by law. inspections. The fee for a single family dwelling over 200 to and including 400- ampere capacity shall not exceed $130. This fee includes not more than Section 7. Special Inspections. For inspections not covered in this part, or for four inspections. These fees shall apply to each separate service, and include requested special inspections or services, the fee shall be $34 per hour, including the service, feeders, circuits, fixtures, and equipment. The fee for additional travel time, plus .30 cents per mile traveled, plus the reasonable cost of equipment inspections or reinspections is $25, Multifamily dwellings with individual or material consumed. This provision is applicable to inspection of empty con - services to each unit are computed at the single family dwelling rate. duits and other jobs as may be determined by the enforcement authority. B. The fee for each farm building or farm structure with a service not over 200- Section 8. Inspection of transient projects. For inspection of transient projects, ampere capacity shall not exceed $90. This fee includes not more than three including but not limited to carnivals and circuses, the inspection fees shall be as inspections. The fee for each building or structure with a service over 200 to specified in this section. and including 400- ampere capacity shall not exceed 5130. This fee includes not more than four inspections. These fees include the services, feeders, circuits, The fee for inspection of power supply units shall be that fee specified in section fixtures, and equipment. The fee for additional inspections or reinspections is 2. A like fee will be required for power supply units at each engagement during 525. Pole -top current metering and pole -top disconnecting means on the farm the season. yard pole are exempt from inspection and inspection fees. Over 250 volts, the fee is double. Rides, devices, or concessions shall be inspected at their first appearance of the s tWC • season, and the inspection fee shall be 525 per unit. C. The fee for each unit or a multifamily dwelling having three to six dwelling units shall not exceed 550. The fee for additional dwelling units of a multifam- In addition to the fee for the power supply units, there shall be a general inspec- il (ling exceeding six units shall not exceed 540 per dwelling unit. This tion for each engagement during the season at the hourly rate of 534 with a two - fc udes only the wiring in an individual dwelling unit and the final feeder hour minimum. In addition to the above fees, inspections required on Saturdays, to that unit. The fee for the service and all other circuits shall be as specified Sundays, holidays, or after regular business hours will be at the hourly rate, in- in sections 1 to 3 except that the fee for each house panel shall not exceed 590. eluding travel time. Also, a fee at the hourly rate will be charged for additional A separate permit is required for each building. The fee for a two -unit dwelling time spent by the inspector if the equipment is not ready for inspections at the or duplex shall be the same as for two single - family dwellings. time and date specified on the permit. The fee for reinspection of corrections is $25 for each reinspection. SUBURBAN INSPECTIONS Instructions for wiring installations in the jurisdictions listed below. An electrical permit must be on file with the city /township before wiring begins. CITY OF CENTERVILLE 1880 Main Street, Centerville, MN 55038 CITY OF LINO LAKES 600 Town Center Parkway, Lino Lakes, MN 55014 Use a "STATE FORM. Show contractor's complete address, including zip code. Add $ .50 FOR STATE SURCHARGE to total cost of each permit. Make check PAYABLE to the CITY/TOWNSHIP where job site is located. MAIL or DELIVER the white and pink copy of permit with payment to THE CITY/TOWNSHIP OFFICE. An owner may install wiring only on premises he /she occupies as a residence or will occupy as a residence upon completion of construction. The installer (contractor or owner) MUST BE FAMILIAR WITH PROPER INSTALLATION METHODS PRIOR TO BEGINNING INSTALLATION. It is unlawful for any person to assist an owner in installing electrical wiring unless that person is a properly licensed employee of a licensed electrical contractor and that contractor has a valid permit for the wiring. The permit signer (contractor /owner) is responsible for calling to arrange all required inspections including the pre occupancy inspection. A rough -in inspection is required prior to covering of installed wiring. Covered wiring must be uncovered for inspection. The pre occupance inspection is required on all additions, remodels, lower level finishes, storage /detached structures, etc., as well as new structures. For electrical inspections in the above jurisdictions, call: SUBURBAN INSPECTIONS 612 - 434 -6868 7:00 - 9:00 AM MONDAY - FRIDAY EXCEPT HOLIDAYS Memorandum DATE : December 3, 1999 TO : Honorable Mayor and Council FROM : Jim March RE : Rick Carlson — Development Request Rick Carlson is interested in developing the former Prachar property located south of LaMotte Park. This site is scheduled to be in the current MUSA on January 1, 2001. Mr. Carlson is seeking permission to be allowed to amend the comprehensive plan so that this property could be developed next year. Mr. Carlson has approached the Planning Commission and the Park and Recreation Committee with this proposal. The committee's reaction has been positive so long as the City receives significant compensation for allowing this development to occur a year earlier than planned. Mr. Carlson has made a preliminary offer of $2000 per lot as park dedication. The current park dedication per residential lot is $1200. The pencil sketches for this site show in the range of 40 — 42 lots. The subdivision should allow for full basements, which should push the minimum home values to around $200,000. Mr. Carlson has not prepared a preliminary plat for this subdivision. Any agreement to allow an amendment to the comprehensive plan should be made contingent upon receiving prior approval of a preliminary plat. No one knows for sure what is a reasonable amount to demand from the developer. I suggest that the developer provide the assumptions for why he feels that his offer is fair to the City. If the numbers seem legitimate, Council can make a decision at that point. If not, the developer can be asked to prepare a new offer or the City can decide not to allow this development to occur a year early. Memorandum To: Honorable Mayor and Council From: Jim March, City Administrator Date: 12/3/99 Subject: Web Hosting, Internet Access, and Email Today Diane, Trish from Media Junction, and I had a meeting to discuss Media Junction's concern with the City's web site. As you will recall, Diane prepared a research memo outlining options and cost savings to the City if we consolidated the web hosting, internet access, email and the ability to update the site on a regular basis "in- house" to provider. As a result of this meeting with Media Junction, its partnership company could provide email and internet access, and web hosting would remain with Media Junction. This cost would be approximately $960.00 per year, compared to Minneapolis Telecommunications Networks (MTN) per year price of $650.00. Our main concern was the time taken in making corrections and uploading new information to the site. We have a couple of options: 1. Use Media Junction's partnership company for Internet access and email at an approximate cost of $30 per month. Leave the City's site at Media Junction. Media Junction would upload information with City staff preparing information for Media Junction. This would be part of Media Junction's $50 per month fee. Total per month fee of approximately $80.00 2. Move everything to MTN for a cost of approximately $54.00 per month and staff would have to rebuild the City's site. My recommendation would be Option 1 for now to see if this method of operation will work in providing residents with current information on the City's web site. I do not feel that we currently have the excess time to redesign the City website at our own expense. Y2K BUG CITY OF CENTERVILLE Y2k REPORT ° o,t November 30, 1999 On November 23, 1999 a Y2K Meeting of the District Staff and Municipalities for Centennial ISD #12 was held at Centennial ISD #12 District Office Conference Room. The following were in. attendance: Jim Sydow, District Technology Consultant Jim Keinath, City of Circle Pines John See, District Technology Manager Peter Weinhold, City of Blaine Bob Cierzan, District Bldg & Ground Supr. Ken Stryke, City of Lino Lakes Warren Tester, Director of Business Affairs Linda Pitchford, City of Lexington Unable to attend were: Mari Nelson, City of Centerville Mike Delmont, City of Lexington Linda Smith, City of Lino Lakes Terry Dussault, City of Blaine NOTES: • Jim Sydow reviewed the status of YEK activities for Centennial ISD #12 as documented in the October 27, 1999 summary report. • Representatives from cities reviewed status of their Y2K activities. • Centennial ISD #12 schools are available to be used as emergency facilities contingent upon having electricity and water utility services. • The cities have no plans to use Centennial ;SD #12 schools as emergency facilities. • Anoka County and Red Cross are coordinating Management of Emergency Facilities. (Bruce Wojak, Anoka County, 323 - 5828). • For use of Centennial ISD #12 facilities, contact: Bob Cierzan, Building & Grounds Supervisor 612 792 -6016 School 612 579 -4841 Pager 651 770 -4175 Home Warren Tester, Director of Business Affairs 612 792 -6001 School 651 482 -9918 Home FYI: Council Member Nelson will be out of state December 30, 1999 to January 4, 2000. "Information contained in this communication relates to the City of Centerville's Year 2000 efforts. The disclosure 1 it of this information is intended to serve as a Year 2000 Readiness Disclosure under the Year 2000 Information and Readiness Disclosure Act, Public Law 105-271." CENTENNIAL FIRE DISTRICT 7741 Lake Drive Lino Lakes, MN 55014 (651) 784 -7472 October 1, 1999 Mr. Jim March City of Centerville 1880 Main Street Centerville, MN 55038 Dear Mr. March Below is an invoice for your share of the Centennial Fire District budget. INVOICE Quarterly Payment Operating Budget 10,123.65 Depreciation 258.39 Relief Association 553.50 Common Area Charge 684.21 Capital Equipment 2.700.00 Total 14,319.75 Payment is requested by the 30th of the month. Each additional quarterly payment will be billed accordingly. Thank you. Sinccerlyy,, ff' Milo Bennett Fire Chief CentenniaWInvoice 1999 CENTENNIAL FIRE DISTRICT The 1999 Budget for Centennial Fire District is distributed by city as follows. The calculations are based on the following percentages. Centerville 10.80% Circle Pines 23.40% Lino Lakes 65.80% Total 100.00% 1999 Budget Items Operating Budget 374,950 Depreciation 9,570 Relief Association 20,500 Common Area Charge 25,341 Capital Equipment 100.000 Total 530,361 Invoice amount by city Yearly Quarterly Centerville Operating Budget 40,495 10,123.65 Depreciation 1,034 258.39 Relief Association 2,214 553.50 Common Area Charge 2,737 684.21 Capital Equipment 10,800 2100.00 Total 57,279 14,319.75 Circle Pines Operating Budget 87,738 21,934.58 Depreciation 2,239 559.85 Relief Association 4,797 1,199.25 Common Area Charge 5,930 1,482.45 Capital Equipment 23.400 5,850.00 Total 124,104 31,026.12 Lino Lakes Operating Budget 246,717 61,679.28 Depreciation 6,297 1,574.27 Relief Association 13,489 3,372.25 Common Area Charge 16,674 4,168.59 Capital Equipment 65.800 16,450.00 Total 348,978 87,244.38 Total all Cities 530,361 132,590.25 Quarterly Payments Due: January 31, April 30, July 31, October 31 CentennialX/Invo,ce 1999