HomeMy WebLinkAbout2010-02-10 Set Agenda & HandoutsCITY OF CENTERVILLE
COUNCIL MEETING & WORK
6 , e , r, t_* SESSION AGENDA
Wednesday, February 10, 2010
6:30 n.m. or shortly thereaftgr _ Cet Aaenda
OPEN FORUM 6:30 p.m.: An opportunity for members of the public to address the City Council on items not on
the current agenda. Items requiring Council action may be deferred to staff or Boards and Commissions for
research and future Council Agendas if appropriate. You will be limited to two (2) minutes and we ask that you
conduct yourself in a professional, courteous manner, and refrain from the use of profanity. Failure to abide by this
policy may result in the loss of your privilege to speak. Persons wishing to speak will be required to complete a
sign -up sheet and give it to the Mayor or a Staff person by 6:15 p.m.
COUNCIL MEETING
If you haven't
I. CALL TO ORDER already, please
complete your
1. Roll Call Disclosure of
Financial Interest
II. PUBLIC HEARING(S) Form and return it to
Dallas
III. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES
1. January 27, 2010 City Council Meeting Minutes (Pages 1 -5)
V. CONSENT AGENDA
1. City of Centerville January 28, 2010 through February 10, 2010 Claims
(Check #25147 - 25170) (Check #'s 25146 & 25169 VOIDED) & ( Check
#251 '1 — 25186) (Page 6 & 6a)
2. Centennial Fire District Claims through February 1, 2010 (Check #4147-
4153) (Page 7)
3. Centennial Lakes Police Department Claims through January 28, 2010
(Check #7637 - 7658) (Page 8)
VI. AWARDS/PRESENTATIONS /APPEARANCES
Recognition/Presentation — Mr. Tom Lee
VII. OLD BUSINESS
VIII. NEW BUSINESS
1. Naming of two (2) Parks (Page 8a)
IX. ANNOUNCEMENTS/UPDATES
1. City Administrator Dallas Larson
X. ADJOURNMENT
WORK SESSION
I. ITEMS OF DISCUSSION
a. Downtown Drainage Project (Pages 9 -11)
b. Trail Project (Page 12)
C. Non - conforming Use Requirements and Sidewalks
d. Goals
II. ADJOURNMENT
* * REMINDERS* *
PRESIDENTS DAY — February 15, 2010 — City Hall Closed
City Council Meeting & Work Session — February 10, 2010, 6:30 p.m. Council Chambers
City Council Meeting — February 24, 2010, 6:30 p.m. Council Chambers
Planning & Zoning Commission Meeting - March 2, 2010, 6:30 p.m. Council Chambers
Parks & Recreation Committee Meeting — March 3, 2010, 6:30 p.m. Council Chambers
Parks & Recreation Skate Night — February 6, 2010, 6:00 p.m. — 9:00 p.m. Laurie LaMotte
Memorial Park
UTILITY BILLS ARE DUE FEBRUARY 16, 2010
EEA Young Eagles Rally (Free Airplane Rides— Kids 8 -17 years old) — February 20. 2010, ia
9:00 a.m. — 1:00 p.m. Centerville Lake
Lions Annual Ice Fishing Contest — February 20, 2010, 11:00 a.m. Sharp! Centerville Lake
F
Local Board of Appeal & Equalization Scheduled for April 28, 2010, 6:30 p.m. Council
Chambers
I CITY OF CENTERVILLE 02/10/101t47 AM
Page 1
"Check Summary Register@
FEBRUARY 2010 - UPDATE
Name
Check Date
Check Amt
10100 MAIN STREET BANK
Paid Chk# 025171
AGGREGATE INDUSTRIES
2110 /2010
$666.30 SAND
Paid Chk# 025172
ALL SAFE FIRE TEST, INC.
2110/2010
$329.76 FIRE EXTINGUISHER CERTIFICATIO
Paid Chk# 025173
ANOKA COUNTY
2110 /2010
$2,505.30 SPECIAL ASSESMENTS
Paid Chk# 025174
ANOKA COUNTY PROPERTY
2110 /2010
$138.00 2012558.001 - PERMANMENT & TEM
Paid Chk# 025175
BLAINE BROTHERS, INC.
2/1012010
$462.64 2001 STERLING - 2F2AAWAK81AJ45
Paid Chk# 025176
BURNETT TITLE
2/10/2010
$31.91 REFUND 1685 DUPRE RD ON OVER P
Paid Chk# 025177
CITY FINANCIAL
2/1012010
$121.17 REFUND 1970 ROBIN LN S - ON OV
Paid Chk# 025178
CONNEXUS ENERGY
2/10/2010
$904.69 STREET LIGHTS - 395653- 219678
Paid Chk# 025179
GOPHER STATE ONE CALL INC
2/10/2010
$130.45 JANUARY SERVICE
Paid Chk# 025180
JEAN HILTNER
2110 /2010
$47.05 REFUND 1988 ROBIN LN S - OVER
Paid Chk# 025181
LAKELAND CONSTRUCTION
2/10 /2010
$146.87 REFUND 7349 PELTIER CIRCLE -OV
Paid Chk# 025182
MARATHON ASHLAND
2/10/2010
$778.77 FUEL - THRU 1 -26-10
Paid Chk# 025183
MINNESOTA POLLUTION
2/1012010
$23.00 RENEWAL FEE - T. PETERSON
Paid Chk# 025184
OLSON, BRAD
2/10/2010
$137.36 REFUND 6871 BEAVER POND WAY ON
Paid Chk# 025185
QWEST
2/10 /2010
$56.30 651426- 6579 - SERV THRU2 -28-1
Paid Chk# 025186
SAM'S CLUB
2/10/2010
$282.43 SUPPLIES
Paid Chk#
BI- WEEKLY ACH
2/4/2010
$18,822.83
Total Checks
$25,584.83
P
TO: Honorable Mayor and Council Members
FROM: Staff
SUBJECT: Naming of Parks
DATE: February 10, 2010
Mark is in the process of updating our park, sidewalk & trail map for us and he was going
to include the names of the new parks. This was the motion from the November P & R
meeting minutes. Does this need to go to Council?
Naming of Parks
1. Cornerstone Park won the most votes.
2. Trailside Park won the most votes.
Motion was made by Committee Member Grabek, seconded by Committee Member
Amundsen to recommend City Council approve the names of Cornerstone Park for
the piece of park property closest to St. Genevieve's Church and Trailside Park for
the piece of park property on Centerville Lake. All in favor. Motion carried
unanimously.
0141
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City of Centerville, Minnesota
$625,000.00 General Obligation Storm Water Revenue Bonds, Series 2010A
Preliminary
Debt Service Schedule
Part 1 of 2
Data
Principal
Coupon
Interest
Total P+l
Fiscal Total
(38/012010
-
-
-
081012011
-
-
22,490.00
22,490.00
-
021012012
-
-
11,245.00
11,245.00
33,735.00
081012012
-
-
11,245.00
11,245.00
-
021012013
10,000.00
1.550%
11,245.00
21,245.00
32,490.00
08N12013
-
11,167.60
11,167.50
021012014
10,000.00
1.900%
11,167.50
21,167.50
32,335.00
06/012014
11,072.50
11,072.60
-
021012015
20,000.00
2.250%
11,072.50
31,072.50
42,145.00
08ro12015
-
-
10,847.50
10,847.50
-
021012016
25,000.00
2.600%
10,847.50
35,847.50
46,695.00
081012016
-
-
10,522.50
10,522.60
-
021012017
25,000.00
2.900%
10,522.50
35,522.50
46,045.00
np
08/012017
10,160.00
10,160.00
-
021012018
30,000.00
3.100%
10,160.00
40,160.00
50,320.00
� 08/012018
9,695.00
9,695.00
-
02/012019
30,000.00
3.250%
9,695.00
39,695.00
49,390.00
08/012019
-
-
9,207.50
91207.50
-
02/012020
35,000.00
3.400%
9,207.50
44,207.50
53,415,00
08/012020
-
-
8,61250
8,612.50
-
021012021
35,000.00
3.500%
8,612.50
43,612.50
52,225.1)0
08/012021
-
-
8,000.00
8
-
021012022
40,000.00
31600%
81000.00
48,000.00
56,000.00
08MI2022
-
-
7,280.00
7,280.00
-
02/012023
40,00040
3.700%
7,280.00
47,280.00
54,560.00
08/012023
-
-
6,540.00
6,640.00
-
021012024
40,000.00
3.800%
6,540.00
46,540.00
53,080.00
08/012024
-
-
5,780.00
5,780.00
-
021012025
45,000.00
3.850%
5,780.00
50,780.00
56,560.00
08/012025
-
-
4,913 75
4,913.75
-
021012026
45,000.00
3.950%
4,913.75
49,913.75
54,827.50
081012026
-
-
4,025.00
4,025.00
-
021012027
45,000.00
4.000%
4,025.00
49,025,00
53,050.00
081012027
-
-
3,125.00
3,125.00
-
02/012028
50,000.00
4.100%
31125.00
53,125.00
56,250.00
08/012028
-
-
2,100.00
2,100.00
021012029
50,000.00
4.150%
2100.00
52,100,00
54,200.00
08/012029
-
-
1,062.50
1,062,50
-
62101/2030
50,000.00
4250%
1,062.50
51,062,50
52,125.00
Total
$625,000.00
$304,447,50
$929,447,50
-
101M ORAI11Al1E I SINGLE PURPOSE I iM2010 110.52AM
Northland Securities, Inc.
Public Finance Page 2
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