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HomeMy WebLinkAbout2019 01-15 CC PACKETCity of Gem Lake, NfN City Council Meeting .January 1 5a';. 2019 Call. -To Order of City Council Meeting— By.Mayor Uzpen 9t-7:- P.M. Cpil of Roll Vzpen Ardg-Swocriley I;indher. IC(tdy Cacipppo Swear ng-in of City Council NeNvly Elected Members Ramsey.County Commissionor Blake Huffman Others in Attendance: Sign-up Sheet Approval of City Council Minutes and Agenda • City Council Agenda for this meeting (Accept Agenda) • Approve the minutes from December Meeting Committee Reports Commissioner Blake. Huffman:RepoMng on County Issues/Projects Questions/Concerns for CommissionerIiufl'matr Old Business • Newsletter ideas Public Hearing None New Business • COMP Plan Presentation- Steve Grittman • Approval of New Fire Contract.wiib White Bear Lake • Approval of 2019 Fee. Schedule • Resolution 2019-41 Assignments • Resolutiott-2Q19.--.02 Couritry—Lounge Liquor .Licenseff6baccet Charitable Gambling • Resolution-2019-00.3 ponationto'White Bear Lake Food Shelftrhildren's Summer Lunch Program • Resolution 2019-0.04~Donktion to NewTrax, Inc. • Fritz Magnuson has a request of the. City Council to.purchase-land from the city • Approy#1 of ordinance 67D septic/minor changes • Approval of ordinance 9 Uquor,0iflinance* • Peter Oswald has signed an agreement to sell to Luther Auto Group. - City Council. Position a Claims for the -month of January + Monthly Financial Reports • Presentations 60m the public 2 minutes maximum presentation • Open Items fpr.tbe Council Members to bring. up. Future Council Meetings • Workshop Meeting in.February canceled • Next. City .Counail Meeting, February l.9th at 7:00 P.M. Adjournment • The meeting adjourned at City of Gem Lake City Council Meeting — January 15, 2019 Meeting Minutes Mayor Uzpen called the meeting to order at7:00 p.m. Councilmembers Artig-Swomley, Cacioppo, Lindner and. Kuny were present.. Others in attendance: City Attorney Patrick. Kelly, County .Commissioner Blake.. Huffman,.residents/presenters/guests Laurel Amlee, Jahn Birkeland, Rick Bosak, Paul Erneott, Ryan GHttman, Fritz and Hilary Magnuson, Linda McGinty, Brad Naylor, Nicole and Patty Nelson, Pete Oswald and Steve 5abraski. January 15.2019, Agenda Am otio n was made by Councilmember Lindner, seconded by Councilmember Cacioppo to approve the agenda, motion passed. Agenda approved... Minutes A motion was made by CounciImern ber.Artig-Swomley, se.cond.ed by Councilmember Cacioppo..to approve the December 18, 2018, City Council minutes. Motion passes, minutes approved. Ramsey'County Commissioner Blake Huffman —Swearing in of New Council Members Commission Huffman swore in the new councilmembers, Mr. Len Cacioppo and Ms. Gretchen Artig- 5womley. Committee Reports None Commissioner Huffman - Update on County issues/Proiects Commissioner Huffman updated the council ❑nthe. Ramsey County:dome,.TCAAP, Rush Llne, Recycling, new county commissioner, Roseville. library, trail on County Road E, .Council. should reach ou.t to his staff in the faIt,.2019, fora municipal 2020 project. Corn missioner Huffman assured the council that the "trail Will be first onthe 2020 municipal project list. Newsletter 2019. Goals, Gem Lake Villas, Trail on County Road E, Fire Contract Approval, Fireworks policy,.speed: limit; sewer bill, comp plan. New Business Comp Plan Presentation— Ryan Grittman Ryan Grittman, Northwest Associated Consultant, presented the Comprehensive Plan update. Next step, sending the comp plan out to adjacent°lnunicipaiities.for theirreview, publichearing at the April Planning Commission meeting. Approval of New Fire Contract with White Bear Lake. - A motion was made by Co.uncilmemb.er Art ig-5womley, seconded by Councilmember Lindner to.approve. the. Fire Contract with White. Bear Lake. Motion passes, Fire Contract approved. City.& Gem La.k.e City Council.rneeting minutes January 15, 2019. Page 1 Approval of the:1019 Fee Schedule The 2019 Fee Schedule includes the fees that White. Bear Township charges for services to Gem Lake and a new $1.00 fee for a final design including elevations viewed from neighboring properties for approval for:projects/developments within the City of Gem Lake. A motion was:made by Councilmember Artig-Swo.mIey, secontle.d by.Cauncilmember Cacioppo to approve the 2019. Fee Schedule.. Motion passes, 2019 Fee Schedule approved. Resolution 2019.001 Assignments (Appointing Individuals:and Firms to Perform the Functions Necessary for Supporting the Governing Body of the City of GGem Lake A motion was made by Councilmember Artig-Swprnley, seconded by Councilmember Cacioppo to approve. Resolution 20197001. Motion passes, resolution approved. Resolution 2019-002 Country Lounge Liquor Lice nselTobacco/Charitable Gambline A motion. was made by Councilmember Artig-5wornley, seconded by Councilmember Lindner to approve Reso.lution.2019-0.02. Motion passes, resolution approved, Resolution 2019-003 Donation to White Bear Lake Food Shelf Children's Summer Lunch Program A motion was made. by Councilmember Artig-Swornley,.seconded by Councilmember Cacioppo to approve Resolution 2019=003, Donation to White Bear Lake.Food Shelf Chi Idre.n'.s Summer Lunch Program.. Motion passes,. resolution approved. Resolution 2019-004 Donation to New Trax, Inc. A motion was made by Councilmember Lindner, seconded by Co.uncil.member Artig-Swo.mley to approve the Resolution 2019-004.. Motion passes, resolution approved: Fritz Magnuson — Purchase of Larid. from. the City of Gem Lake. Mr. Magnuson wishes to purchase a piece of land that was part the Hansen properties and sold to Hansen Homes to be part of Gem Lake Villas. City Engineer recommends that the City not sell the land because of future utility needs. City Attorney Patrick Kelly said there is a warranty deed on Outlot A and land that. has been donated to the City has to be held in trust. Mr. Kelly will research regulations for city donated land and report back to the Council at the February City Council meeting. The lilacs on Daniels. Farm Road: were briefly discussed. Daniels Farm Road Associa..tion is willing to continue to maintain the lilacs, Costs associated with the lilac upkeep last year were.over $1,000. Approval of 67D_--.Septic Ordinance - Minor _Changes A motion was made by Councilmember Artig-Swomley, seconded by Councilmember Lindner to approve 67D Septic Ordinance. Motion passes, septic ordinance changes approved. Approval of Ordinance 9, Liquor Ordinance A motion was made by Councilmember Artig-Swomley; seconded by Councilmember Kuny to approve the changes to Ordinance 9,. Liquor Ordinance. Motion passes, Ordinance 9 changes approved. Presentations from the Public City of Gem Lake City Council meeting minutes January 15, 2019 Page 2 Luther Auto Group. and Peter Oswald have signed a purchase agreement to.purchase the. Oswald. property at 3.516 Highway fit, Gem Lake. A brief presentation was made -of the proposal. Council .agreed they liked the. init la I concept. Anticipated construction is. sum mer, 2019. John Birkeland,. White Bear Floral, Country Lounge; Cafe Cravings, asked the council to check with other -municipalities on haw they hand Ie assessments, briefly discussed a gravel car lot for Car Fit on Mr. Birkeland's property, Paul. Emeott, comp plan/inning ordinance. Open items for the Council Members to Brine; UP. 4140 Otter Lake Road, failed septic, progress on hooking up to: the manhole, none, building inspector to red tag the building, health. and safety issue, Gem Lake Villas house lighting, too bright?, Councilmember Lindner will measure with his light meter. Rush Line, original proposaI was toga to Forest Lake, costs are still the same but a shorter route, Concerns about the cost the Rush Line being much too expensive and don't support.. Claims A motion was made by Councilmember Lindner, :seconded by Councilmember Artig=Swomley to approve the claims for January:. Motiion passes. Claims approved.. Next Meetings/Workshop February 11, 2019, workshop cancelled.. Adjournment Being there no further business; following a motion from Councilmember Lindner, seconded by Councilmember Artig-Swomley, the meeting adjourned at 8:30 p.m. Respectfully submitted, Gloria Tessier. City.of Gera Lake City Council meeting minutes January 15,210 19 Page 3 City of Gem Lake. City Council Meeting w bece.mber 18, 2018. Meeting Minutes Acting Mayor Ardg-Swomley called the meeting to order at 7.00 p.m. Councilmembers Artig-Swomley, Cacioppo,. Lindner and Kuny were present. Mayor Uzpen was absent (excused). Dthers in attendance: Emily. Erdahl,. Engineer S.E.H., City Engineer Justin Gese, Planning. Commission Chair Ben Johnson, City Finance. Director Torn Kelly, residents Bea and Kitt Kuny, students. Bennett Icing, Liziie Qhmann. December 18 201$ Agenda A motion was made by Councilmember Lindner; seconded byCounciImember Cacioppo to approve. the agenda :with the additions a charitable gambling donation to Newtrax and the. approval of the special city council meeting on November 15, 201$, motion passed. Agenda approved.. Minutes A motion was made by Councilmember Lindner, seconded by Councilmember Cacioppo to approve the November 20, 2018, City Council minutes. Motion passes, minutes' approved. Minutes-5 ecial Ci Council meetin A motion was made by Councilmember Lindner, seconded by Councilmember Cacioppo to approve the minutes for the Special City Council meeting, November 15, 2018. Motion passes, minutes approved. Committee. Reports- Plan nin .Commission Planning Commission Chair Ben Johnson reported on the November 71h meeting. Changes to ordinances #t67D (regul.atin.vubsurface sewage treatment systems) and #9 (regulating the sale and consumption of intoxicating liquor) were reviewed and recommended for approval �3-0 vote in favor) to be forwarded to. the council for their approval at January, 2019, City Council meeting. Newsletter Rush Line article {written byArn Lindner} Year End Review, Year Ahead Overview, Election Results, Status: Report Gem lake V111as, New Speed limit. on Caty Streets, Budget. Public Hearin — MS4 — E mily Erdahi S.E.H En ineer Emily Erdah1, Engineer, S:E.H. presented the MS4 report for 2017. A motion was made by Councilmember Lindner, seconded by Councilmember Cacioppo, to open the public.hearing at 7:19 p.m. No comments were made. Councilmember Lindner made a motion to close the public hearing, seconded by C&uricilmembe.r Cacioppo, public hearing was closed at 7:20 p;rri. A motion was made: by Councilmember Lindner, seconded by Councilmember Cacioppo to accept the MS4 Report for 2017,. Resolution 2018-38. A vote was called, ail councilmern bers voted yes. Motion passes; resolution approved. New Business Resolution 2018-35 8lack sea Restaurant Wine License City of GemLake City Council meeting minutes December 18, 2013 Page.1 A motion was made by Councilmember f,indner, seconded. by Councilmember Cacioppo to approve Resolution 2018-35. A vote was calledi all councilmembers voted yes. Motion passes, resolution approved. Resolution 2018-36 Gem Lake Hills Golf Course Beer and Liquor License A motion was made. by Councilmember Lindner, seconded by Councilmemmber Cacioppo to approve Resolution 2018-36. A vote was called, all..councilmembers voted yes. Mad on passes, resolution approved. Resolution 2018-37 Extension of Gloria Tessier Acti rig CitV Clerk Position A motion was made by Council member Lindner, seconded by. Councilmember Cacioppo to approve Resof ution 2018-37. A vote was called, all councilmembers voted yes. Motion: passes, resolution approved. Resolution 2018-39 Transfer of Funds A motion. was made by Councilmember Lindner,.seconded by Councilmember Cacioppo to approve Resolution 2018-A A vote was called, all councilmembers voted yes. Motion passes; resolution approved. Gem Lake Fees for Water and sewer Rates for the Gem Lake Villas. A. motion was rna de. by Councilmember Lindner, seconded by Councilmember Cacioppo to approve the water and sewer rates for Gem Lake Villas. Motion passes, fees approved. Gem Lake 2019 fee Schedule A motion was made.by Councilmember.Lindner, seconded by Councilmember Cacioppo too pprove the 2019 Fee Schedule for Gem Lake. Motion passes, fee schedule approvetl. Claims A motion was made by Councilmember Lindner, seconded by Councilmember Cacioppo to approve.tte claims: for December. Motion.passes. Claims approved. -Charitable Garribling Donation„to Newtrax Go u nci 1. discussed making a donation to Newtrax at their November, 2018, meeting. A motion was made by Councilmember Lindner, seconded by .Councilrnember.Cacioppo to.approve a $.1,000.donation to Newtrax in November. Due to the decrease in anticipate d.gamblirig funds and the council's historic donation to the White Bear Lake Food Shelf in. December of each year, the Council agreed to reduce their donation to Newtrax from $1,000 to $500.00. Motion passes, donation reduction approved. Next. Moetin s Worksho January 14, 2019, workshop cancelled, Adjournment Being there no further business; following a motion from Councilmember, [ indner, seconded by Councilmember Cacioppo, the meeting adjourned at 7:35. p.m. Respectfully submitted, Gloria Tessier:, . City of Gem Lake City Council meeting minutes December 18, 2018 Page 2 NORTHWEST ASSOCIATED CONSULTANTS, INC. 4150 Olson Memorial Highway, Ste. 320, Golden Valley, MN 55422 Telephone: 763.957.1100 Website: www.nacplanning..com MEMORANDUM TO: Gem Lake City Council FROM: Ryan Grittrnan — Northwest Associated Consultants DATE.,January 15, 2019 RE: Gem Lake Comprehensive Plan FILE NO: 316.01 Staff has recently completed the updates as requested by the Met Council. The updates include: • :Stating that the City of Gem Lake does not have plans to add additional lanes to any of its roads. • Clarifying proposed road realignment for Otter Lake Road and County Road F • Clarifying proposed road. realignment of Daniel's Farm Road to International Drive 1 County Road E. • Removing Lake Area Bus. dial -a -ride. • Updates to Transit Market Area III by including more information on commuter transit services,.. • Identifying that there are no transit facilities. in Gem Lake. • Updating the name of St. Anthony Railroad Spur Trail Search Corridor. • Removing Table 5.6 as a redundancy and not needed. Updating Table 5.3. Remaining Issues: • Wastewater Plan needs updates identified by Met Council. • Addressing Table 5-6 which shows no minimum density, for residential land uses. Staff will work with Met Council to address this. • Include a map that shows redevelopment sites. Next Steps. Staff is recommending that the plan be sent out for adjacent community review and comment once the final issues are addressed. The City should schedule a public hearing at a future Planning Commission meeting to hear resident comment and make a recommendation to the City Council. Staff Irecommends the April Planning Commission forthe public hearing to give adjacent communities time to review the plan. City of White Bear Lake 4701 Highway 61 • White Bear Lake,- MinnMta 55110 Phone (65.1) 429.8526 • Fax (651) 429-8500 www;whitieb earlake.org ber'18, 2a18 Gem lake ATTN: Tom Kelly 1281 Hammond Road White Bear Lake, MN Dear Tom. 55110 S�%Sa TDW Q W ITF BF -AR Enclosed are two copies of the 2019 Fire Service contract addendum. The addendum is consistent with our long-standing agreement. Budget detail regarding the 2019 budget to support the budget calculations is attached for your information. The 2019 addendum represents a significant change from previous years' service level and resulting service level costs. The City conducted a comprehensive fire and ambulance operational review during 2018. This review resulted in a departmental reorganization, which implementation occurring during the. last four to five months of 2018. The reorganization addressed changing resident service level expectations and utilization. During the fire operational review, it became evident that the City's reliance on a "paid on call" fire and ambulance service membership was not feasible. for providing quality future service levels. it is no longer feasible to expect fire service membership to be available to address the increasing service level demands on a strictly "paici-won-calf" basis. Due, to service level, reorganizational operating costs are. adjusted accordingly. Gem Lake's tax capacity valuation along with operating costs including fire inspections results in Gem Lake's share of. the 2019 fire .and. inspection contract amount being set at $21,$80. Please sign both eopies of the addendum: and return one of them to me. The second copy is for your records. Please call me at 429-8517 if you have any questions. Sincerely, Don Rambow Finance Director Enclosures City of White Bear Lake Exhibit A 2019 Fire C;antract (C) Fire Operations Adjustments for Miscellaneous Equipment and other changes ($902,595-32,514) Net Operations Capitalimprovements, (E) Equipment - See attached schedule. Total (D) Dispatch (A) Administration (5%.of.net operations) Total Fire Cast. Adjustment for prior actual expenditures to budget for 2017 Net Fire Costs Dispatch Cost Analysis 870,085 114;3a0 984,385 8,437 43.505 52 627 983,700 DISPATCH CALLS EST. DISPATCHING COSTS 2019 Budget 326,943 POLICE 27;500 AMBULANCE 2;700 FIRE goo TOTAL =1212 TOTAL 31; 000 Township Gem Lake Birchwood Dell wood City Total Contract: Allocation Cost Percentage Township 283,182 28.79 Gem Lake 1.5,700 1.60 Birchwood 243362 2A8 De€lwood 43,378 - 4.41 City 617.078. 62.73 Total 963;700 100:00 FIRE DISPATCH COST OR 8.437 Cost Allocation 201.8119 Total T2XLaQaCJtV 16,421, 321 1,329;478 1; 593,603 3, 992,463 31,468,763 54;805,828 35% Property Valuation Percentage Cost Allocation 29:96 103,161 2.43 8, 352 2.91 10,011 7.28. 25,081 42 197,690 100.00 344,295 2017 PopUlation 10,951 447 878 1,113 25,512 38,895 Population Percentage, Cost Allocation 28:15 180, 022 1.15 7,348 2.24 14,351 2. 86 18;296, . 6�.59 419 3 £ 100.0 639,405 City of White Bear Lake 2019 Fire Contract Trade -In Annual E ui ment D ' p reciaton Cost Value Net Cost Depr, 2613 No depreciabie equipment. -placed into formula. 2014 No depreciable: equipment placed into. formula:- 2015 Imaging Camera 2015 - 2019* (5 yrs.) 1,0,20Q 10,200 2,040 Extrication Tool 2015 - 201*9 (5 yrs:) 28,000 28,000 5,600 Training Equipment 2015 4.20f9 (5 yrs.) 11S,000 15,000 3,000 Radios 2015 - 2019 (5 yrs:). 7,500 7,500 1,500 2016 Squads.($) 2016 - 2020 (5 yrs.) 45,000 -45,000 9,000 Radios -/-Pagers (17) 2016 - 2020 (5yrs.) 62,100 $2,1Qo 12,420 Thermal Imagers (?).2016 - 2020 (5 yrs.) 13,230 13,23p 2,$40 201.7 PJI1*8t4Qn./ Ajr. Compressor (2017y2021) (5 yrs.) 47;000 47,000 9,400 2018 Radios / Pagers 2018 - 2022 (5yrs.) 91,000 91,000 18,200 SCSi4:e4uip lent 201.8 -2027 (10 yrs) 33p,000 330,000 33,000 2019 Pumper 2019 - 2034 (15 yrs.) 285,000 22,500 262,600 17,500 Annual Depreciation 114,300' CITY OF WHITE BEAR LAKE, MN FUNCTION:.. FUND: ANNUALBUDGET DEPT. & DIV: ACCT. Nt7: Public 5afet Genera! Public Safety Fire 1000 -1210 SUMMARY OF EXPENDITURES 1?>r:' :2 �2 i.2..1 PERSONAL SERVICES 5105 6117 Salaries-reg. employees. Overtime : reg. employees 160,178 16A 86.1 125;939 140;977 309;085 Bi19 Salaries -temp.. employees 121820 , 23 139;771 80Q 130,000 121,198 8;000 68;026 6122 8124 PERA FICA/Medicare 10,587 4,989. 14,700 21,139 52;760 6126 Fire'Relief 23,061 23.1,628 30,762 232;194 15;t395 231,000 12,099 241,11a 10,449 6128. 6131. Insurance contrib. HeaEth Savings.Acct. Contrib. 15;218 19;230 20,i95 20195 21,Z00 21,200 6156 Volunteer Life Insurance .52,722 5,832 46;359 5,835 53;000: 5;835 5D,400 2,400 0,400 6138 6148 WorKer's compensation Dater benefits 70,00.0 7.3,500 78,545 78,645 1Q3,650 6,490 1,825 1,825 9 250 Total Personal Services 691,044 724,014. 678,834 6.91,074 .635,7.00 sUPP) IES 6210 6220 Office supplies Equipment supplies 568 498 2,000. 1,.800 2,000 fi230 Vehioie supplies 5,338 4,922 2,493 3,441 6,300 .5 50D 3,606 31500 4,000 3,500 6240 Building supplies 5,604 2,535 3,400 2,925 2,125 6250 6272 Other supplies Motor fuels 5,808 27,915 5.,460 4,080 4,350 6280 Books & periodicals 7,168 2.,570. 11,584 240 8,200 4,400 14000 2,800 14,000 6,095 629.0 6295 Uniforms Small tools 38,696 43291 45,650 30,800 38,800 1,897 6,417 3,000 3,000 1 3,300 Total Supplies 71,971 98,414 t33,850. 67,305 78,170 OTHER SERVICES & CHARGES 6401 Professional services 21,B57 26,755 25,650 24,650 24,100 6402 Data processing "telephone 4;483 5,135 5;375 5,375 6,000 6411 641Z Cellular 4;014 3,936. 1,80D 3,015 3;535 6421 Water and Sewer 2,045 447 58 2,00.0.3.970 :5,160 6422 Electric 26,.11.6 18,915 20,500 200 20,500 20,500 6423 Natural gas 6.091 5,247 5,500 8,400 8,500 6434 General. Liab. insurance 9,561 9,561 9,561 1 9,5.61 9,561 6436 6445 Vehicla Uab. Insurance. Postage 13,D39 603 1..3,039 13,039 13;039 1.3,039 6449 Inhouse printing 177 2.26 34 800 500 300 100 600 250 6450 Outside printing 293 494 700 700 900 6460 Subscriptionlmembershlps. 1.,643 2,693 1,900 2,105 2,105 6470 6485 Training Travel allowance 2.1,349 21,719: 22,8n0 28,000 29,800 6492 65D5 Advertising Equipment maint, service 925. 5,843 9,291 2,000 12,000 1;000 10,400 2,000 12,500 6608 Shop. maint. service 10,557 6.510 Vehicle maint. service 15,266 15,365 21.550 14,500 14,950 E51.5 Building plaint. service 21;363 17,034. 20,000 18,000 20,150 6555 Equipment:rental. 54 400 100 100 6560 Other contractual svc 9,890 10;414 15,000. 15 8170 13,075 total Other Services &Charges LO8,115 16b,605 1B1,075 179,715 188,726 CAPITAL.OUTLAY 7120 Building 7140 Equipment 1,785 Total Capital Outlay 1.,785 L2,,915 Total 983,033 943,759 938,094 902,595 % � N o a 0 � c SQ �apf uo m ^ $ co CT ni �'! of m "t .» D N N N Iti c7 P Y�"� T N V Epp 0 O 8 ; @ g e § § § q § $ 7 7 J ■ i ¥ ¥ « , ¥ to to to $ \ § § \ } \ / ) ) ) } ( $ ) ) § $ ( ( J ] k 2 2 § 2§ 2 § 2 \ ) m m N n , E K § § K cj ! } [ » . 2 / ) ■ e � - _ ! § § / § i K , a £ � � 7 IJ¥2f 8$§ }§ \§ f§ }S 2 � f$$] § $ f2£ k q % % } 7 . � ,§ ( ■ ! � g 2ƒ / ] E f2 k } 2 | § �$ [ ! 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U m i— tice. w w w tAl J co VI iq U7 Q: < U 7 ;F7 Z. co O co co o C14 0 CD 0 Ch a CD� 0 0 8 US CD 0 C) 2 CD Ch Lo 0 a 012 g C3 LQ cl cz "3 L, C14 LO ca C3 v LO ca CV rl- to 0 14' LO Cq CV 0 Z) 000o 0 0 0 0 C3 0 C) 0 LO r- Lo N Ol 0 0 a C) cn 0 0 to 0, LO 0 LO S UJ w Z Iq CI Iti Ct C� LO Ari (4 , , !2 CN 0) co (0 M CD D M M r N N 5-1 Lu ca LL) o 0 o C) 0 C7, 0 0 CD 00 0 F- co ul U') co, R 8 S R Kr to to CN 0 (0 0 '07 L6 "W V) C*q am .... ...... CL .cn LLI 0 z C) uj cn .w LLI M. d. to LU M O LL. O : � / � z J & � / # A E§ CL \ m SOD m w / .\� : . � k £ F E §� C k � \ QD CL ■� / I � t ) � e n 2 City of Gem Lake, Minnesota 2019 Fee. Schedule Table of Contents Section 1: Building Permits 'and Inspections......... ...... . ..............2 Section 2: Electrical Permits.:....... ........................................7 Section 3: Mechanical. Permits... ............ ........................ .... ,8 Section 4: Plumbing. Permits...:..... ......................................... Section 5: Zoning, Subdivision and Other Land Use Matters............ 10 Section 6: Business Licenses and Fees.......... ............. ..... .......12 Section 7: City Contractor Licensing--...... ............. 44 Section. S: City Licenses and Charges... ............. .. .. ... ...15. Section 9: City Sewer and Water Related Charges......... Section 10: Document Production and Research............ ... .19 Section 11: Property Assessment: and .Searches........... .......20. Section.11 Use of City Professional Services... ..... • • •22 Section.13: white Bear Township Fees for Services for the City of Gein Lake ...........23 Section 1 Building Permits and Inspections �uilSirrg Permit:. The fees for each buildutg permit- and. inspection shall be bid on Tole 1 below. The State Building Permif.surcharge shall also apply in addition to the fees below. Plan review fees sha)J be-.05% of. the building permit fee shown, unless submittal documents for similar plans have already been approved. in that. instance; plan review fees shall not exceed 25% of the normal binding. permit fee established below: Building Permit Fees: (Table1)_ Total Valuation $1:00 to *$506 00 $29:50 $501.00 to $2,000.00 $28.00 for the first $500.00-plus $3.70 for each additional $100.00, or. i fraction thereof, to and. including $2,000.00 $2,001.00 to $25,00040 $83.50 for-Abe.first $2,000.001 plus $16.55 for each additional $1,000:001 or. fraction thereof, to and including.$25,000.00 $25,001.00 to $50,000.00 $464.15,for the first $25,000.00-plu5 $12.00 for each. addition l.$1,000.00, or fraction theregf,:to.and including$50,000.00 $50,001:0o to.$IQa,900.00 $764.15-foi the first $50,000.00 plus $8.45 for each additional $1,000.00, or .fraction.thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1,186.6516t the first $100,000.00 plus $6.75 for each additional $1,000.00, or fraction thereof, to and including $500,000.00 2 $500,001.00 to $1,000,000.00 $3,886.65 for the first: $500,000.00 plus $5.50 for each additional $I;000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001.00 and up $6,636.65 for the first $1,000,000.00 plus $4.50 for each additional $1,000.00, or fracdon.thereof Burnie .Permit- N.o charge (limit one.peraddress) MY Engineer Fee: Acttial.cost Commercial Resurfacing Fees:. Contractor License Fee: $100.00 Plan Review Fee: 2% of project valuation Soil erosion inspection:. $200.00 fee if over an acre 1f over one acre: NPDS permit from the Minnesota Pollution Control Agency Actual cost Demolition Permit: Residential: $250.00 Commercial: $700:00 Driveway Permit: $50.0.0 Fence Permit:.. $50.00 Fire Inspections: $100..00 per unit (includes follow-up) 3 Grading and Filling P�� The fees for each review shall be based on Table 2-A. Permit fees shall be based on Table:2 2-.B: TABLE 2-A GRADING PLAN REVIEW FEES 50 cubic ards 38.2 W or less $ 50.00 51 to 100. cubic ards 40 m3` to 76.5 n? $ 75.00 101 to 1000.cubiC yaids 77.2 m3 to.760 m3 $100.00 1,001 to 10,000 cubic Yards 765,3 m3 to 7645.5:rn3 $ 200.00 10,001 to 100,000 cubie yards (7646.3.m3 to 76 455 m3) $200.00 for the first 10,000 cubic yards (7645.5 M% plus $100.00 for each additional 10;0.00 yards (7645.5 m3) orItaction thereof. 100;001 to. 200,000 cubic: yards (76 456 m3 to 152 911 m3) - $500.00 for the first 100,000 cubic yards (70.455: m3), plus $100.00 for each additional 10,000 Cubic. yards (7645.5 nO or fraction thereof. 260,001..cubic yards (152 912 ma) or more - $750.00 for the first 200,000 cubic yards (159 011. W), plus $10.0.00 for each additional 10,000 cubic yards (7645.5 ml) or fraction thereof Other Fees: Additional plan review required by changes, additions or.revisions. to a roved fans minimum char e - one-half hour $-100.00/.hour 50 cubic yards 38.2 m3 or less $ 75.00 51 to 100.cubic. ands (40 m3 to 76.8 pm $100.00 101 to 1,00.0 cubic yard-(77.2W to 764.6'm8) $200.00 for the first 100 cubic yards (76;5 ral) plus .$17 50 for each .additional 100 cubic yards (7.6.5 ma.) or fraction thereof. 1,00.1 to 10,000 cubic yards (765:3 m3 to 7645.3 m3) $200.00 for the first 1,000 cubic yards (764.6 mg), plus $100.00 for each additional 1,000 cubic yards (764.6 f3) or I- Tact on thereaf. 10,001 to 100,000 cubic yards .(7646.3:m3 to 76 455 m3) - $500,00 for the first 10,000 cubig. yards (7645.5 m3), -plus $106.00. for each additional. 10,000 cubic yards (7645:5 m?) or fraction thereof* 100,001 cubic yards (7.6 '113j or foie - $1,250:00 for fhe first 100,0(i0 cubic yards (76 4a5: ni3), plus *$100.00 for each additional 10,000 cubic yards. (7645:5 nil) -or. frAi*on thereof. Other Inspections andFees: 1. Inspections outside of normal business hours $200.00/hour (Minimum charge — two hours 2. Re -inspection fees assessed- $200.00/hour. 3. Inspections for which no fee is. specificallyiitd-icated $200.00/1�our (Mirtimurrt charge — two hours The fee for a grading.permit authorizing additional work to that under a valid perinit shall bethe difference between the fee paid for the original permit :and the fee shownfor the entire project. All grading and filling pennits that w►Il al4u* greater than 1 acre of land will also be charged for a Soil Erosiortpennit: Inspections Outside of Normal Business Hours:. $100.00 per hour (two hour minimum) Land Minin (400 yards or more).: All land mining permits that will disturb greater thfinone acre of land will also be charged for a Soil Erosion.Permit.:. $2,500 00, p1us.$3,000.00 escrow for review Relocation of DwellinX. $1,000.00 Re-Inspectionfee: $200.00 per hour. (one hour minimum) She Oermit: (for specific details see. City of Gem Lake- rdinariee #1*I) CoM merci4Temporary.Sign: $N.00 per sign for 60 days, Comprehensive Sign Plan: $500,00 New :Sign fQr new business: $50.00 per sign NW. Sign for -k Nbn-Profit No. fee O.n new stand or existing lighting oi Electronic Sign: $500.00 Relocation of Sign:. $1.00.00 per sign Replacement of Sign -Same Business: $50.00 per sign Soil Erosion Control Inspection: $200,00 — issued with each building permit.with activity that disturbs over: 1 acre of property Tree & Vegetation Permits (when.a building;perrnit has not been issued): Per development/subdivision: $1,500.00 Escrow for review: M000.00 Per building.5ite: $ 250.00 Escrow for review: $ 750.00 Zoning Administrator Fee: .$100.00 per hour (minimum one hour) OT-OrT O Off—r"A ' • 4! 1 EIectrical Permit: State of Minnesota fees apply; Applicantsuse the.Mixmesota State form. Section 3 Mechanical Permit Air Conditionim. $50.00. per unit (new or replaced) CommerciA Heating, Ventilation and A/C Permit: Fee is 2.5% of valuation and a surcharge -of .0005 x valuation Each Gas Appliance: $50.00 Geo Thermal: $50.00 Section 4 Plumbing Permits Hot Water Boiler Permit $100.00 $25.00/15t fixture .$1.0.00 each additional fixture WOW W City: Water Permit Septic Syftvtt MOM Sewer Changeover Permit From Septic• $250-00/system cornverted Sewer 4i' gQ �Lrtg��i Fe it - N � � �C $200.90 plus SAC unit Sewer.Lifn�ej►Revair-Perniih $.6V,00 'Smm-Re-Ins2eCjj=-FgC: $80.00Jhour (1 hoar ntinimum) Se. a $60.00 9 Section 5 Zoning, Subdivision and Other Land Use Matters 8pgeals orAdjustments• $100.00/hour plus $1,000.00 escrow for review Environmental Assessment Worksheet nvironmental Impact Statement: $400.00.p up4$50m/acre plus $5,000.00 escrow w. for review. Garden Overlay Permit (years two arid-,fMggr4)• $100.00 Maps & Photos: Aerial Photos, laminated: $600.00 per photo plus postage 2' Topographical Map: $400.00 —paper plus postage 2' Topographical Map Set— CD-ROM: $400.00 plus postage Non -Conforming Use Permit: $600.00 plus $1000.00 escrow for review Planned Unit Development PUD : 5-10 acre X. -$4,00HO plus $4,000.00 escrow for review 10+ acres:. $5;�000.00 plus $5,000.00 escrow for review Re euested Comprehensive Plan Amendment•: $2,000.00plw.$6,000.00. eserow for review Requested Conditional or Interim Use Permit (Other than a PUD:) $75.00 plus. $20.0.00. expense deposit Requested Rezoning of Land/Zoning Qrdinance Amendment- $650.00 plus $200.00 expense deposit Zoning Compliance Permit, $200.00 plus $1,500 escrow 10 Re uestedSubdivision of Land: Minor Subdivision: (2,3 lots). $500.00. plus 1% of inarket.value escrow for review Major Subdivision: - (4.plus lots): $500.00 per lvt created.plus 'Y % of market value escrow #Qr review All subdivision of land -is subject -to a park dedication fee.. Seethe Subdivision 6rdimtance (Section 5.0 for details. R este $500.00.plus $1,000.00 %ctowfor review NQTE: Forms for most of these matters are available on the Gify of Gem. Lake web page at www. emlakemn.or Escrow amount$ for expenses are used to pay for outside consultants: hired by the City to help evaluate items provided for a sped fk action as raell as*publitation for public hearings and other such expenses, Excess money not used will be returned to the person who paid the escrow at the end.of the profeg. Expenses: that exceed the. escrow amount Will be billed to the applicant 4a the end of the project. A irate Charge of $35.00 pIus.11/o pet -month will be charged if payment for services billed. is not paid within 30 days after invoicing.: This billing will be updated every 30 days until it is paid. 11 Section 6 Business Licenses and Fees 3.2 Malt Liquor: On -Sale: $2,000.00 annually Sunday On -Sale: $200.00 annually Adult Use BusinessLicense: $5,000.00 annually. Investigation of Licensee: $2,000.00 Change of Owner/Officer: $500,00 Adult U-se Ooginatibn Feet $Z000;0G Amusement Devices: $500 per device Business License: $100M annually Charitable Gambling Investigation Fee-, $100.00 an hour (minimum 1. hggO Charitable Gambling Licenses $500.00 annually Off -Sale: Liquor: $200.00 annually 3.2 Malt:Liquor: $200.00 annually On: Sale Liqmr. $Z000.00 annually 12 Investigation fee for new on -sale liquor.. $750.00 Sunda On -Sale: $200.00 annually Wine On -Sale: $1,000.00 annually Outdoor Entertainment -Fee: $5,000.00 per event held by business with liquor license plus $5,000AQ escrow Pawnbroker License: $5,000.00 annually Pawnbroker License Investigation Fee: $500.00 an hour U hour minimum) Rdiff Tobacco RescHen $200.00 aoi7U04y Si n. Permit: b specific. details see -City of Gem Lake C4,e fhance #131) Commercial Temporary Signs: $50.00 per sign for 60 days New Sign for Ne`y B.usiness: $50.00 per.sign New Sign fora Non-Profitrw No fee On New stand or Existing Lighting or ElecEroruc Sign: $500.00 Comprehensive Sign Plan:. $500.00 Relocation of Sign:. $100.00 per sip. Repla&mantof Sign-Same-Buskesm $50:00 per sign 13 Section 7 -City Contracting Licensing Contractor Lice An annual license fee -of $100.OU shall be charged for each of the following types of contractors doing work in the City of Gem.Lake, if the type of work is not licensed through the State of Minnesota. Automatic Underground Sprinkler System Insfaller. Blacktopping (City Roads) Commercial General Construction Excavating Gas Installation and Certification General Construction :(if not licensed by the State. ofMN mnesota) He<ating/Ai.r Conditioning and Certi.ftc.a.te of Competency Peddler 14 Cori 8 �_ icenses and C hargea Apartment Unit License- $200.00 plus $25.00 per unit over 1D0 (artmaR)r) s `ttedLfi' License: $200.00 annually -Chicken. n $25..00. fokup to.5 chickens the first,year; $15.00 annually thereafter $50.06 for nxp-to 25 `chickens the first year; $15.00 annually thereafter Dog License:. $10.00 per dog.(licenses turf: concLiirent wifih rabjes yaccinew). Duplicate/LostTag: $5.00 HuntinsPPermit• $100.00 per permit plus $500.00 escrow Kennel License: Business Boarding $300.00 per year Nursing Home License: $200.00 annually Pigeon p�'lg' :{�P}'{QA• $100.00 per year License (2 year license): SingYe Family: Two Fanuly Units: $50.00 per unit 15 Residentia- Archery Permit:. $50.00 per season 16 Stable License: Personal Stable - three or less animals: $50.00 per year Unlimited Stable = - four or more animals: $85.00 per year Utility Permit for Work in Right -of -Way City Area: $200.00 per request 17 Section 9 City Sewer and Water Char es MY Sewer Charges:. Annual Commercial Sewer User Charge: $I72.00/SAC unit Annual Industrial Sewer User Charge: $172.00/SAC uzut Annual Residential Sewer User Charges $1.72r001SAC unit ($43.001quarter) Metered SanitarL.Sewer Charge: $1.72 per 1,000 gallons Ci f y Sewer Availability Charge (SAC):, $1,000 ISTSSe2tic Inspection: (performed annually) $30.00 ISTS R&Insp ection: $80.00 per hour Sewer Contractor License: $3.00.00 initial%$150.00 renewal Water Charges White Bear Lake water $500.00 to White Bear Lake $1,000.00 to Gem Lake WAC charge $15.00 a quarter to Gem Lake plus'water charge UtiliM Rates — Villas f Gem Lake Vadnais Heights water Water Rates Base Charge - $35.00 Volume (Usage Charge) .1-12,000 gallons $2.70 12,001-25,000 gallons $4.47 Over 25,001 gallons $7.76 is Tom' ' .'Rates—�Vi . u. fo 0em;Lake. Mpg= Account Base -Rate $1,700.00 Over 50,000 Per gallon charge $M69 Water Surchar a $.1.59 Sewer Rates: Base Rate $27,38 Volume (Usage) Charge Per 1,000. gallons Winter usage (6,000 gallon minimum) $7:29 Water Inspection Charges $25.00 NOTE: f Sewer use charges not paid within 30 days after the due date will be chargedd the following services charges which are added to amount due. Residential: 10% of the Mnolhtf dUe-in each billing period.(billiixg period is every three month Commercial / Induciriat:: 10% per month if not pap Wift one month after it is due, If 2 quarters ofSelUer charges'M.year) have not beett-paid when due, br If oaer'$IOO.00 of server charges are overdue, then a penalty charge of $2S.00 for zip to $256.06 fit arrears or $50.00 for amortnts greater than $250.00 will bee added to the amount due:. Delin u nt lAilitkAdminigmtive Any utility fees.96 Amis-or-.more delinquent. as of September 1sf of each year shall be certified to the assessment rolls of the Ramsey County. Auditor for payment along with: the. property taxes, and the City is auihotezed to cbllect a fee. to. perform this seruice. Adminis rlttiye Q i�r $50.00 per account. 19 SectionlO Document Production and Research Ot.. Codys 4r Ordin.. tel: As indicated on- t. front.page of said document. Comprehensive Plan, Local Water Management Plan, Water Distribution or Sewer PIan- $200.00 per downtentplus postage opyiii9 Tndivir�ual.Page: $:25 per page First 50 Pages:. $40.00 per document Over 51 Pages: $40.00 document fee plus $.25/page over 50 Do ` e : j esearch: $100.OD-per hour (15 minute minimum) Mailing Postage) and Packaging of Documents and Plans: $40.00 Cl Section 11 Property Assessment and Searches Identify Proper!y PIN• $50.00 per address/PIN Propea Assessment Searches: $50.00 per address/PIN If needed within 24 hours: $100.00 per address/PIN 21 Section 12 Use of City Professional Services Outside�onsultants (Planner. Engineer; Attorney, etc.):. Actual cost to the City ZoningAdministrator: dministrator: $100.00 per hour (I hour minimum) NOTE: A, Late Charge of $35.00 plus 1% per month will be r-h&.ged-%if pant for professional services billed is not paid within 30 days after invoicing.. This -billing will be updated every 30 days until it is paid. IM9 FeeSdwdiile 22 �s. N w Y p8 Y � �J � G ~ DOO , yU Nw �� V �P. O 0• t nag 9 t k b ht I s "s N s i. 'mom 5�� u� N e u tt��� gyypp� g •`8�'.4iN L. b � k S 8 $ $ 8 $ 8 p 1. +i y2S�0N. upP 0 1,, d�>"+ro p �i yya'$iBki $ � $ $ a N 25$8$d �1$ 9 8. 88HMO;.uY € iG � � g � � q Y S � t: ,•�i 75 .ai ,���i. F•i , Y' � � � �'$' P � i•" N j ? N k 'tt oSSS2f G�� :3' ��„83L'B�Si Y �888J 8 8$�SS$9813 $ 'm .•�aNa � .�N rnd �J� �{ 8 � $ $�. $ $ 0888.�' &s3 i. $�w8�'S�$�'i $ �• s ��V i N N€ V' $• qI G Pi•p�)yyJ O O � N•�u^� SII gIQ N� jn N Y y w S ME e� J City of Gem Labe, MCI Resolution Nb:10I9­ OI January:15, 2019 A RESOLUTION APPOINTING INDIVIDUALS AND FIRMS TO PERFORM THE. FUNCTIONS NECESSARYTFOR SUPPORTING THE GOVERNING BODY OF THE CITY OF GEM LAKE, RAMSEY COUNTY, MINNESOTA. WHEREAS, theiiidividuals, municipalities and or companies identified have agreed to serve in the appointed positions identified for the.. period. 01 January 20.19 to 31 Deceinber- 2019 -or until replaced by another yin an updated resolution. Appoinicd City -Officials and:other appointed companies to represent.the City. Per Statue these positions/businesses Are required. Back-up,Mayor: Gretchen Artig-Swomley Acting City Clerk: Gloria Tessier City Treasurer: Thomas -Kelly. WBT Data Practices Responsible -Authority: Thomas Kelly Official City Depository (3ank): Premier -Bank Official City Publication (for public notices): White Bear Press City Committees or Com .missions Other City Positions City Prosecuting Attorney: ,Attorney Robb Olsen City Auditor: CliftonLarsotiAllen City Emergency Services Director: James Lindner City Engineers.. Short Elliot Henderson. (SEH) :City- Code Enforcement Officer: Michael Johnson WBT City Attorney,: Kelly.& Lemmons P. A. City Planner: WBT City Accountant: WBT Zoning Administrator: Robert Uzpen: Heating and Air Conditioning: Corporate Mechanicsfl Health and.Services Representative: Doctor Kimberly.-Ariderson-Uzpen City Inspectors. Chief Building Official: Michael Johnson WBT Building Inspector: Michael Johnson WBT Plumbing Inspector: Michael Johnson WBT ISTS/Sewer Inspector— New Systems: Michael. Johnson. WBT ISTS Inspector — Annual inspections: Brian Humpal, Inspect Mn & Midwest Soil Testing Mechanical/HVAC Inspector: Michael Johnson WBT EIectrical Inspector: James Manteufel--:Summnit' Inspections Weed. Inspector: Robert Uzpen Assistant. Weed.Inspector: James Lindner Contractors for City services + Sewer Inspection/Maintenance Contractor: WBT Law Enforcement: Contractor: White Bear Lake Police Department Fire,, Fire Maishall, Paraniedic Contractor. City of White Bear Lake.Fiie Dept: Animal Control Contractor: White Bear Lake Police Department City Public Works Coordinator: WBT IT and VIOP telephone 000rdinator: City of Roseville .City Representatives to outside groups and orglinkations Ramsey County.. League of Local Governibent Reps. Primary: Paith Kttiiy Alternate; Robert: Uzpen. VLAWMO Board of Directors member — Printary: James Lindner VLAWMO Technical Corissioner, Gloria Tessier INDEX. WET: White Bear Township The hiotion for the adoption of the.foregoing resolution was proposed by Councilmember XXX -and was duly...secondod-by Councilmember )= and. upon vote being: taken thereon, the resoluopri passed with -a vote of votes in: favor of the resolution and against. Whereupon said resolution was -declared duly passed and adopted by the City. Council of the City of Gem Lake, on January 1 Sth, 2019. Robert Uzpen, lylayoT ATTEST: Gloria Tessier, Acting City Clerk City of Gem Lake. * .MN Resolution No. 2019-00 A RESOLUTION AUTHORIZING THE CITY OF' -GEM LAKE TO APPROVE.A LIQUOR, TOBACCO, AND CHARITABLE GAMBLING LICENSE TO THE COUNTRY -LOUNGE, 3590 HOFFMAN ROAD WEST, GEM LAKE, MINNESOTA FOR 2019. WHEREAS, The Ciiy of Gem Lake...is:authodzed by the State of Minnesota to issue liquor licenses to approved And authorized establishments within their WHEREAS{ EXEAP, The Country Lounge, 3590 HoflmAn Road.West, Gem Lake, has met -the requirements. set forth with the* City of*Gern Lake-and- fhe.*.5tate of Minnesota for a liquoTi1obacco and charitable -gambling license for 2019, NOW, THEREFORE, BE IT RESOLVED, that the City Council of Gem Lake , -the liquor, -tobacco and charitable gambling license for The.-Countr approves y Lounge, 3590 Hoffman Road West, Gem Lake for., 2019. The motion of the adoption of the. foregoing .Resolution was duly introduced. by Council Member and -seconded by Councilmember, and upon vote being taken thereon., the resobitidn passed. with a vote of 0. in favor and 0 against. ATTEST. I., Gloria Tessier; the -duly qualified ed Acting City Clerk of - the. City of - Gem Laker. Cowity.of Ramsey, State of Minnesota, do hereby certify that the foregoing resolution is a.true and. accurate representation of action taken by the City Council of the City of Gem Lake on the date first written. Gloria Tessier, Acting City Clerk Date I City of diem Lake, MN Resolution No.. 2019-00-1 A RESOLUTION AUTHORIZING THE CITY TREASURER. -TO DISTRIBUTE A PORTION OF THE GAMBLING FUNDS TO WHITE BEAR LADE FOOD BANK FOR.THE CHILDRENS*-SUMMER FOOD PROGRAM WHEREAS, The -City-of Gem Lake participates in the distribution of gambling funds .from the Country Lounge, WHEREAS, The City of Gem Lake distributes these funds to local schools and. charities, WHEREAS, that the City. Treasurer is authorized to send to White Bear Lake Food Shalf the -.amount of $1500.0.0 for the City of Gem Lake's oontributiort for the.year to be Wised .for the children's. summer food. program. NOW, THEREFORE, BE IT RESOLVED; the above resolution was adopted at the - January 1.5"' regular City Council Meeting for the City of Oern Lake, Ramsey County Minnesota, made by -Co * 'Imember- and seconded by CauaCilmembeJ; - : ATTEST I, Gloria.Tessier, the duly qualified AWng:City Clerk ofthe*City of Gem Lake, County .of Ramsey, .State, of Minnesota; do -hereby certify that. the foregoing resolution is a true and -accurate representation of action faken.by the City Council of the City of Gem Lake on the date first written. Gloria Tessier, Acting City Clerk Date City of Gem Lake, IVIN Resolution No. 2019-004 A RESOLUTION AUTHORIZING THE CITY TREASURER TO DISTRIBUTE A PORTION OF THE GAMBLING FUNDS TO NEW TRAX, INC. A TRANSPORTATION PROGRAKFOR SENIORS,AND-PEOPLE,-WITH DISABILITIES. WHEREAS, The City of Gem' Lake participates in the distribution of gambling funds from the Country Lounge; WHEREAS, The City -of Gem. Lake 'distributes -these funds -to local schools and charities, WHEREAS, th4t1ho. City Treasurer is authorized`to send to NewTirax, Inc,, the amount of $500.00 for the City of Gem Lake's contribution for the year to be used far their transportation program for seniors. and peopid Vith disabilities. NOW, THERtFORE, BE IT RESOLVED, that.the City Co-pncil of Cxem Y.ake approves the donation of $500.00 to NewTrax, Inc. The motion of the-0option of -the foNgoing Resolution was offered by Councilor — and was supported*by Councilor --- and was declared adopted based upon the following vote: ATTEST I, Gloria Tessier, the duly qualified Acting City Clerk of the City of Gem Lake, County of Ramsey, State of Minnesota, do hereby -'certify thatthe foregoing resolution is a true andaccurate representation of action taken'.by the City Council of the: City of Gem Lake on the date first written.. Gloria Tessier, Acting City Clerk Date MV111'7`1111n�11JmmWo-- MEMORANDUM: CITY OF GEM LAKE City Hall - 4200 Otter Lake Road Gem Lake, MN 55110.3763 651-747-2790 city@gemlakemn.a g TO: Gem take City Council rx FROM: Gloria Tessler f ' DATE:• January.14, 20 9 RE: Changes to 67D•Subsurface•Sewage Treatment Systems Ordinance On Novem.ber6, 2018, Mike Johnson and.l*metwith Oscartteyenson from the Minnesota Pollution Control Agency (MPCA) with regard to 67%.Subsurf81ce Sewage Treatment Systems Ordinance. The MPCA is reviewing all municipalities and counties who have septic ordinances to provide assistance to local units of government in administering and implementing effective SSTS programs. As a.result of our meeting, the following changes should be made to our ordinance. Page 9,*Sectfbn 13 O remove three months, replace with 10-months; Rage 8, SectioiT 13 (d), remove three months, replace with-30 days.and remove will to shall.;. .Page-13, Sectionv23 (b)(1)(d) — replace maintehahce with service. provider Pa9e15, Section'23.(I)-; remove. licehsL4lns'0ection business; .Page 17, secti6n 26 *(a) (2) removed selvlee-provider or quali�ted employees, replace with inspector; Page 18,19; 20, Section'26 b 13; b14, c 3, c4, f 10, replace service provider with inspector Page 18, 5ecfigh Q remove ten. months and replace with 30 days, These changes that were recommended to the City of Gem Lake did go to the Planning Commission meeting on November 7, 2018, and the Commission recommended making these changes. Thank you. Look for us%on the World Wide Web at gemlakemn.org I CITY OF GEM LA-103RAM-SEY COUNTY, MINNESOTA ORDINANCE NO. 9 ANORDINANCE LICENSING AND REOUL. ATING THE SALE AND CO.N.SUPTION OF INTOXICATING LIQUOR-AN—D PROVIDING A - PENALTY FOP, VIOLATION. Section1, Fravisions DfState Law Adopted. The provisions of Minn. Stat, chapter 340A, commonly known as the liquor -act, are.adopted and in f inconsistene 1he made apart ofWs ordinance. as. if set out i full. Whenever theft is on. -y*between� provisions of.Minn. S . tat. chapw 340A and the provisions of. the-m6te restrictive governs. .Section 2. Definitions. In addition to the definitions set forth -ig-minn. Sta for the purpose of this section as follows. 2.1. "License" includes a pennit for co . list'], 2.2. "Licensee" means any person to of this ordinance, 23. "Liquor" includes both 3 _Terf 2.4. "Minor" means any person4& 24-means' azy d ividuall: compwj. club or 2.6. "Sale" an&'!.t&r& .....ghtain.pr furnis C­ s t ad ia, Af:' h a s except that"tb"'. .....`,,guests at one titnE Section 3. Lice use/Permit Ri words are defined )tion-anddisplay, s�Obeeii therwise indicated. UIN* iss the provisions e, t I iqudr'� nd intoxicating liquor 21 4j;4sbcjati8kcorporafiqft, limitefliability iclude all iarters, gifts, sales and any other means lased to t li341)A.101 ,subd.25, waning � term by Minn. tat. § Ashments mu's"fhave facilities for seating not fewer than 100 on4s.. e intoxicating liquor licenses. red. 3.1. Except,' 'pLrovid4.,.:..1 �low, a personmust not. directly or in&ftectly,- on any Pretense or by barter, keep for sale,, or otherwise dHpoW of alcoholic beverages U.."....part-'of a commercial transacti on without. hdvmg obtained the approprike license from the 9ity, ne club I �o an o sale intoxicating 12i A business establishment or 0 that does not Id n- toxicati g liquor license must. not directly or indireedy •allow. the oppximption and display of intoxicating liquor or knowingly serve. any liquid for the purpose of mixing with. ith. intoxicating liquor without first haviag.-6b.tainpd 4 -Permit from the city. .Section 4. Persons Eligible. 4.1.. A license may *be, issued only -tcf a person who -is: 1 - Gem Lake Liquor Ordinance No..9 —January 15, 2019 a.. eligible for a-hc6nse*und0r*Mihn. Stat. § 340A.402; and b.. aproprietor of the ekWish ment for which the licence is :sought, 4.2. No license may be issued to tL pefson iv io is: a, ineligible under state lave; .or b, not the real party inIntem. st-orberieficial owner of the business opentW*under the. license. 4.3. No license may be issued if the representative of..tke -applicant, -as specified in this. Teswency f subdivision, does not satisfy 'ft id dirchien o this subdivision. The. specified representative must be- a naiural p, on. and must be, in the case of an individual applicafiL the individual; in tfie. icas6I'-`..:of a partnership applicant, the managing ing partner, and -in the -ewe of a .0 , fpb rate `6 r. 'ob.tbet applidant, the manager or assistant manager with authorffi�.` o receive 'legal process. The speciffiled. representative must reside withfn;75*imiles of city ;.,e.,..requiredres.idency;nus*t* be established by thetime the lice"n" s�'e is issued and must b" - maintained throughout the existence of the Home and. alf:.fenewals. The time for establishin g.residene y may, for good. cause, beextended by counci 464. No more than one' off Q&,--Iiaoxicating h4u0 license, nor. more, than two on -sale N .intoxicating M--­"a'-y"`.;'b directly. or.:indirectly issued to any one person or foronelace inthis c ty.­ P Section 5. Places Ineligilij. 5.1. No licehk.'4-nav be issued for anyIp'I.ake`br any b'u­'s*ih::'ess ineligible for a license under state law. any premises ea* taxes, assespmealt or`on.se maypq�g'wit6dt6r- opera ionpri on inquent and..unpaid. &ECIancial:616"ims.of th"6­6 ty � 'd under sections 6.1, 7.1 or 7.2 of this ordinance unless the No license be issued �!-��:iipplicant a.bona"A�6 estimation that at least SO -percent ofthe gross receipts -` ofth e establishrrieriting its:: first. year of b4*6s§ Will be attributable to. the sale of food, Section 6. 3.2 Force= Licenses, The city-OoMcgmay ink tyP66--of 3.2:Vercent malt liquor licenses. 6A. "Qnsale- 12.Percent Mali. -Liquor" Licenses. Retail "on -sale -3.2 percent -malt liquor" liochses.obtained pursuant to this ordtance will permit the -licensee to sell 3.2 percen percent malt liquors for consumption. on the licensed premises- and Will be issued only to restaurants, hotels., bona fide clubs, and establishments used exclusively for the .sale of nonintoxicating malt beverages with the incidental sale of tobacco and soft drinks. .6.2. "Off sale 3.2 Percent Malt Liqu&yLicenses. Retail "off -sale 12 percent malt liquor" licenses obtained pdrsuant.to this ordinance will permit the licensee to sell 3.2 percent malt liquors -in original packages for consumption off the premises only. 2 --dern Lakq Uqmor Ord Inartce No. 4 —January 19, 2019 I 3 6.3. "Off -sale brew pub 3.2 percent malt liquor" licenses rosy be. issued only to- a mower who holds a state license issued under -Minn: Stat. § 340A.301, subd. 6, clause (d) and a city -issued on -sale 3.2. percent malt liquor license. fora restaurant operated in the place of manufacture. The off -sale brew pub maltliquor license authorizes the. off -sale of 3.2 percent malt liquor produced and packaged on the premises. The - license 'is subject to the requirements of this section and Minn. Stag. § 340A.301, subd. 7(b). 6.40 "Off -sale. small brewer 3.2 percent malt liquor" licenses may be .issued only to a brewer who holds a brewer license issued *by the„ state pursuantAo 1VGnn. Stat. 340A:3.01,:subd. 6,. clause (c), (i) or 0). The Iicq, iWauthonzes the -brewer to sell, at. off -sale, 3.2 -percent malt. liquor that has been:;produced and. packaged: by the brewer at its licensed premises.in i 4-ounce containers eoinmonly known as. "growler or in 750 milliliter bottles. The license is subject to tle;requirements of this seciion.atid. Minn. $cat..§ 340A.301, subd. 6d. 6.5. "Temporary"' Licenses. a.. A temporary on sale license for'_`3;2 percent malt liquor a issued to a club -or charitable, religious or.nonprofttp ,ga zatzon subject to ollowing: (1) submission` . completed appl eation.to the city clerk. -At least 60 flays: In advance'a tlie.ft4�t for WhichAbe. license is requested; (2) submi�ssionof'eidence ofnsurance Wit" same coverage limits and ;ravzszons as is `required #ox tl e<issuarice;of an "on -sale" or "off=sale" license <for an estdhl' urie,Jit' wit sales of 3.2. percent malt liquAt of ;Q. $25,00r,more peryear; .t (3) p6;sting`;ofa::performaxic bond:in the Mourit of $1,000; sefesanerit�ofthe�lcetin the current City of Gem Lake fee :schedul`e '> (5) s'Udbmission'of a:list of responsible persons -who maybe. contacted incase. of aiweemergency. Those persons must be residents ofthe twin cities rrietropolitan area as defined by Minn. S#at: 473.121, subd. 2. At least one of'the listed persons must be present on the licensed:prem.ises during all hour of sale. (6) submission of other information` as may be:required by the city council. b. The license may be issued fora specified period bf tirne;: not to exceed three consecutive days, after a hearing on the matter by the pity council. Notice of the hearing must be published in the official newspaper at least ten days before the date of the hearing; c. The license may be .issued for an event to take place ou public property, including in or near any school building. 6.4. Exemptions.. Any person. holding an on -sale intoxicating liquor licennse-may sell 3.2 percent.malt beverages at on -sale without obtaining a license under this -section. Any 3 = Gem Lake Liquor Ordinance No. 9 --January 15, 201.9 person holding �m -off-sale intoxicating l 4uoy license may sOR 1.2 percent Malt beverages at off sale vdthout:obtaining a license -under this section. Section 7.. Intolicating Liquor Licenses. The city council may grant the following types .off intoxic itirig liquor licenses. 7.1. "On -sale intoxicating" licenses may be. issued only to hotels,: clubs, and restaurants. A license mu. be issued to -clubs and congressionally charteired veterans organizations if they have been in existence for at least three years -and liquor sales will only be to members and bona fide guests. A. restaurant that holds an on -sale intoxicating liquor license may also operate undoh'kat caterer's permit issued by the :Minnesota commissioner -of public safety, if tl txon i§ in. accordance with state law.. :.�<...'-�.�.,.,�� . 7.2. °con sale wine" licenses may be issued to restai rartfs for the sale of wine not exceeding 1-4 .percent alcohol by; vo Urne and for coi suinption on the licensed premises. only,ba conjunction with th ale of food. An.ori=sale:wine license may only be issued to a restaurant that: has sea��ng tot at least 25 gues . =one time. 7.3. "On -sale brewer taproom" licenses maybe issued only to. the IoTder of a brewer's license issued by the st a -and in accordance with Minn. Stat. § 340A.26. On -sale wine tasting roam licenses shall permit the licensee to engage in on -sale y, .. .. ,. ` wine produced by the wine; raking ;license far 'cot)surnption on the premises of or adjacent to ,one>;winery locat 6af ow-ned'l y the wine maker and shall beissued only to ..:,,. facilities :fg : sezv rig at least 2)5° guests :at-:one.i.h... q, ancl:� shzil1. permit the sale of wine up for 24°to":by volume; for consumption` «rith or wtjaout sale of food. 7,4. "On -sale btew:pub`' licenses may l?e :issued only'to a. bra pub. in accordance with ,Ainn::;Stat. §:3`40A;:24 ' .;' ` 7 :5 "`ion -sal e'n cxodist Very cocktail -room" licenses may be issued only to the holder of a microdistillery license :issued b}r''the state of Minnesota and in accordance with. ;Minn. Stat. § 340A.22.` 7.6. "Oft" -sale culinary'cfi:':` license may be issued to a business establishment that is not othez�wise eligible `for an on -sale intoxicating liquor license and that, as part of its business 0,onducts::c0linar.y or cooking *classes for which payment is made by each participant 'ot.. adNjai ce reservation :required. The license authorizes the licensee to furnish to each participantin etch class; at.no additional cost to the participant, up to a maximum of six ounces- of wine or 12 oilrtces of intoxicating inalt liquor, during and as part of the class, for consumption on -the licensed premises: only. Allprovisions of city ordinance..9:that apply to.on sale intoxicating liquor licenses apply fo licenses issued under this subdivision, except section 11 and other provisions inconsistent with this subdivision. 7.7. "Off -sale intoxicating." licenses maybe issued only to exclusive liquor stores and will permit "off -sales" of -intoxicating liquor and 3.2 percent malt liquor. As an inciden4t to these sales, ice and' soft drinks may also be sold. 4 - Gem lake Uquor OrdInance No, 9-January- 15, 2019 7,8. "Off -sale brew pub malt liquor licenses maybe issued only to the holder of an on - sale brew pub license; in accordance with Minn. Stat. § 340A.24. The off -sale brew pub. malt liquor license authorizes the off sale of :malt liquor produced and packaged on the premises. 7.9. "Off We -small. brewer malt liquor" licenses may be issued only to a brewer who holds a brewer license.. issued by the Minnesota commissioner of public safety, in. accordance with. Minn. •Stat, § •3-40A.28. The license authorizes the brewer to. sell, at.. off -sale, malt liquor that has been produced andpackagedby the brewer at its licensed premises in 64-ounce containers commonly known as "growlers" or in 750 milliliter bottles. "Off-7-sale wine" licenses may be issued for the:;sale of wine in original packages in retail stores for consumption• off or away... tl e premises were sold. 1.10. "Off -sale microdistillery" licenses -m4. be issued :;only to a microdistillery in accordance with 11 inn. Scat. 340A: 22: The license authoiizes the microdistillery to sell, at off -sale, ale 375 milliliter bottle: per customegy er- day of product manufactured on -site, subject -to the requirements;of § 340A.2< ?. 7.11.:A license for "Sunday sales" at oti-sale'ir ay;b" issued only to.. hof I r restaurant to Which an "on -sale" limise has. been issued: -'A, license. fbr• Sunday sales at. off sale may be issued only to •a f ewer that holds an off sale brew pub. malt liquor license or an off -sale small brewer malt, iq for Jieense, and`Stinday off=sales may'only be made between the:.hours of 10:00 "it. and'1'0:,00-- 24 Sunday sales- license is needed �, { for "on-sale...Wine" or "on-�saleAvine tast g,':, Tom licensees. Except in the case of on -sale -wine" licensees, noSuriilay:s es`ofintoxicatingliquor may be.madewithout a license`faz Sunday sales. 7:12.:A "consumption an...... ay-permit"''may be issued to an ar$anizationfhat complies " Vvitl tkie requirements "of Nlinn;'Stat. § 3+OA.414 and that has obtained a permit from the Commissioner of:pulalic safety;;: No business establishment or club that does not Bold an on-sale,...intoxicating liquor license may directly or indirectly allow the ansu nption afid,display<:Q cohofic beverages or knowingly serve any liquid for }s tl p3pyrpose of mixing witfi6xicating liquor in the city without. first obtaining a pers><ttfrom the city 7.11. ``T`empora r.on-salt licenses" may be issued.o* to (a). a club or charitable, religious, or other nonprofit organization that has been in existence for at least three years or (b} a brewervlo`manufacturer fewer than 3,500 barrels of malt liquor in a year, in co=ection with a social event sponsored by the organization holding the: temporary license. The lcenses.:are subject to the same conditions listed in 6.5 excopt that the. time period.may.not exceed. four consecutive days. The insuranee.requirements. of Minnesota Statutes section 340A.409, subdivisions 1 through- 3a, apply to a:. temporary 1'icense. issued. to: a brewer under this. subdivision. The -number of temporary Iicenses issued may not exceed the number of temporary licenses established by state law. 5 - Gem Lake Liquor Ordinance No. 9—January 15, 2019 7.14. "Temporary consumption and display permits" may be. *issued for one day to nonprofit -organizations in conjunction with social events sponsored by the organization in the: city. N6 more than ten temporary -permits may be issued. in one year. The permits are subject to the same conditions -listed in 63. 7.15. "Temporary off -sale wine license;"'may be 'issued to allow for the:off-sale of vintage wine at an auction.. T6 winetnutt be :at least five years old and of a brand and vintage that is not commonly being -offered -for sale by any wholesaler- in. Minnesota. No more than 600 cases. of wine may be sold. at any auction, and each license may not exceed three consecutive -days: 7.16. Exemption. A, person who holds an.. on -sale wine:; License and;an on -sale 3.2 percent maltliquor license, may sell intoxicating malt` l g ors anon -sale without ati-additional on -sale license,�,- Se-c#oo 8. License Application: Every person. desiring. a liquor license or perrriit';inderthis ordinance!'`` a withlh6city clerk a verified written application in the. form preschbe' d and approved by the 'ssioner of public safety of the state of Mhutesota. in addition to:►re infori:ion requ the prescribed application form and information.req iced by any otl ei� of iC6e ` or office of the'sY ite of Minnesota; the applicatiommaddlo the city must. lode the items°listed below. A person must not make a false statement or. material omission"" I cease applicati.611 :Any false statement or- material omission is grounds for denying or revoking a license. $.1. The true ntirii lace and dafeof birth ,stree.E;;zesiderc address and hone number ' � �1? r,.;s P of the ap"ii:caiit. 8.2. The nameol :the business if it is to #'e conducted under a designation; name; or style other than the camethe applicant aria a certified copy of the certificate of assumed a cquired l y �f40 la 83 Whether" pp the owner and operator of the business and if not,. who is. 8:4;:;;Whether the applicant has ever used or been known by a name other than his/her true "mine, and if so; *hat was tEie.." a or names, and information concerning dates and pi aces;.whereu$ed' 8.5. Whetliortkxe appli.earit is mauled of.single and, if married, giving all the information about said1s,` 6s` is required about. the applicant by subdivisions 1 and 6 through 10 of this. secti+aii'` 8.6. Street address at which applicant -has lived during the preceding ten -years. 8.7. Ki.nd, name. and location of every business gr`occupation applicant has been engaged in during the precedingAen years. 8.8. Names and addresses of applicant's employers and partners, if any, for thepzecedfng. ten years. 8.9. Whether the applicant or spouse has ever been convicted of a violation 6f any state law or local ordinance, other than anon -alcohol related traffic offense: If so,4he y 6 : Gem lake Liquor Ordinance No. 9—76nuary 1S; 20.19: applicant must furnish information as to the time, place and offense for each conviction. 8.10. Whether the applicant has ever been engaged as an employee or in operating a saloon, hotel, restaurant, cafe, tavern or. othgr business of a sirnilar name. If so., applicant must furnish information as to the place. acrid length oftinid. 8*011. Whether the applicant. has ever been in military service.. If so, the applicant must, upon request, exhiiiit.all discharges; 8.12. Whether the applicant is a natural person, corpo � t ong partnership, .limited liability company, unincorporated associationor•other b s•.entity. &1.3. If the•apph0aiit i;; other -than a natural or partners thereof,. giving all the ii partners as is required about -the ai section: This subdivision 0 does traded. on a stock exchange. owners does not apply to person s children, affiliated trusts or parentor a 10 percent interest in the:entity for 8.14. If the applicant is otheeii ari"a i�� the. information about. said'o ficzl 1 through 11 of this section and a forth the offer e(s) ofthe owners, stockholders. n . said owners, stockholders or by siz t;. 'sions 1 through 15 b f .this to a corpoawhose stock is publicly ,St to provide' d ional information on igether with spb &m parents., siblings,. rrysliness orgaiuza'tluns, own•less than Mnni�!4s requi Ito be provided; ` names) of its officers, givin the g all drec bout the applicantby--subdivisions )py ofe;Minutes of the meeting setting 8,15. If the 0MIcant is otl .er than a i atur l'person; �tl estate in Which the applicant vas organized=:arid a true ,';cgpy of organizational documents applicable to the form of organization;: such ,as::,certificate `pf. incorporation, articles of*incorporation, ;partnership agzexeit" artcles:.of orga�iization or certificate of assumed name ti>��`� 'required liy;state Iavv>. .. r,,Thenames ofle .managex: or proprietor or other agent in charge of, or to. be in charge. ,6f�the premises tQ'be liceiied;,giving all information about that person as is required a�� case of Rn individual applicant, 8.17. The Tl�c�,nurriber .Jrid street number where the sale of alcoholic beverages is to be conducfetl-and throoms where the beverages are to be sold or consumed. An applicant for'ari;" pr -sale" license must submit a floor plan of the dining room, or dining rooms,. ,Which will be open. to the public,. must show dimensions and must indicate the number of persons intended to be served in each of the rooms. • Whenever the application for an "on -sale" license is -for premises eitherpiattned or: Under :construction or undergoing substantial alteration, the application must -be accompanied by a sex of :the preliminary plans showing .the design of the proposed premises. to be licensed. If the plans are on file with the department baf community development, no further plans.need to be filed; 8.1$: Information regarding the financial status of the. applicant, including the amount. of the investment that the applicant .has in the- business; .land, building; premises, 7 -Gem take Liquor Ordinance No. 9 --January 15, 2019 fixtures, .furniture, ot. *,ock in trade, and proof of the source of the money. The applicant. must submit a certification that the applicant is the real party in Intmrest, is financially solvent, and has sufficient capital to responsibly operate the licensed. establishment: The certification must be.on the city's approyed.form and issued by an independent, licensed or certified professional such as A.1awyer or accountant; 8:1.9. A list of. responsible. natural persons, -:including the names of owaers, managers and assistant managers, who may be notified or contacted by stale or `city. employees in case of emergency. The listed persons must reside withiii 75-mi1es of Gem Lake city hall; 810. For each manager and assistant Manager -with responsibility far service of liquor, the following information must be provided; a. complete personal information re. uosted on thQ:city's form; b. two sets of fingerprints -an ver's license`�'gr;: state. -issued photographic Identification card; and.$?" c. such other information as theVdireetor may zequire, 8.21. A business plan which4 include the f63l9N 4ig information: a. hours of operation' for`t17ie; licensed premises, incl-tiding a Iisting of hours and. days of the week v i ers lived entertainmen ..,dancing, or amplified music ;is b. a co` 'of`the\menu and a listin ;of tl e liours each day of the week that food fi' the men u= °:available; c. descript Qrl of tk e alcohol eery@i; awareness prograiri frauiin that the applicant ::will provi .l . t,t i [i` staff; d. description oP.tl e, type of 'e itei;tainment, :if any; that the applicant intends to offer or e prefri ;ses. and where on the premises the entertainment activity will be provided;, , e >>a security plan; that describes the. security features, including personnel and '' `'ctuipment, that; the applicant will employ and. how they will be. utilized; ,Q f. deseription,afhow the applicant will .maintain the orderly -Appearance and operaiiori o%tile premises with respect to litter, graffiti and refuse control; and g. a sound and noise management plan that-deseribes the purpose and location of sound equipiment and the hours and days of the week that amplified music will be:pxovided; h. such athei rea$onable and pertinent information as the city eouncil may tegiuie. .An applicant shall promptly notify the licensing official; in writing, of any amendment to the.submitted business plan. 8.22.Other information which the director deems appropriate. 8 - Gem Lake Liquor Ordinance No, 9 —.January 15, 2019 Section 9. Fees. 0.1. Every applicant for an "on -sale", "offrsale' ; -"on-sale wine" "on -sate culinary class", or "Sunday sale".license or consumption -and display permit must pay to the city the investigation fee specified ,in current City. of Gem Lake fee: schedule. This %fee. will be for the purpose of conducting a .preliminary background investigation of the applicant. If the council believes that the public interest so warrants, it may require a similar investigation at the time. of renewal of any. license. If an investigation is ordered by the city council at the time of license renewal, the applicant must pay the fee- specified above, except that the fee will be the smaller of the stated dollar amount or the actual cast of the investigation. There w l I no refund of the investigation fee -for any person after the investigation hasbd* 9112. The annual fee for a liquor license will be `fo n the. current City of Gem Lake fee -schedule. S 1 9.Eadh. application fora.license miist::€e:>accompanied by£ ent in full bf.the fee set 3. forth in the•current: City of Gem Lake: fee schedule for the license. A refund.of the amount pain pursuant to this pra$ion will be graiited o :> :f the. application is c7 . withdrawn by the applicant or if the city cvune c Ales the app n: 9A; Each license, except cdh,: ,ption and display permits; will expire on December 31st o€the year in which it is::ssued:4;Consumptiazi°and display permits will expire on June 30 of.eaeh.year, Fees`for licensessued diirizg;the license year will be prorated according totbe;xiuniber of`irhonthsre%ri'aixaing ir'fe, year. For this purpose, an unexpired:fracfioivdf. month`�vill be.coua ted i3s a wh 'e month which has elapsed. 9.50 Note of an fee'vwill be made; eX e • t as autho zed b statute. Y p Y Section 10. Bond. �v ';�. 10 Tle co`uucl may'alsa"require poti� a separate surety bond or letter of creditfor the pureose�ofcompl}�irtg:vith cvuriclrequirements regarding screening, landscaping, or g$her• site roverrie tt§; , These bonds must be in an amount reasonably calculated. P. < tv;,assure coinpliai ce with fl;e requirements of the city council and•will be -released. p _.campliance"w' th those'tiquirements. 10.2.Opera€iqn of a licensed. bpsiness without Having on file with the city at all times effective:s curitr<ag;iecjuired in this•9ection is a cause for revocation or suspension of the license:- Section 11. Financial Responsibility. 11.1. Every application for k.hqugr license must be accompanied by evidence of adequate financial responsibility -for liability in a form permitted by Minn. Stat. § 340A.409; subd. 1. This provision. does not apply to "on -sale culinary class" licenses and to establishments exempt from financial osponsibil iy requuirements by Minn. Stat. § 34.0A.409, subd. 4. 112. A liability insurance policy must name the City of Gem Lake as an additional insured and provide for the following minimum coverages:. 9 - Gem Lake Liquor Ordinance No. 9 — January 15, 2019 a. $100,000 because of bddily.inj ury to- any one person. in any. one occurrence,: $200,000 because of bodily injury to twoo or more persons in any one. occurrence, and $50,000 because of*injury or destruction of property of others in any one occurrence; b. $1`OQ,000 for loss of means. of support of any one person in anyone occurrence, and $200,000 for loss of means of support of two or more persons in any one occurrence; -arid c. .$50;000•for otl er pecuniary loss.of- any one person in. any otie occurrence, and $100,000 foz-otberpecuniary loss ditwo or more persons in any one occurrence. 11.3. The.liability policy -must provide that it may -clot l 'e canceled for a4y cause either by the insured or the insurance company withdi?fi £irst.giving ten:days notice to lire city in writing of that intention. The policy must also r ide that any ari�ount paid by the :insurance company as a result of :a<;cf a m will deduce .the coves a availal�Ie to pay. subsequent claims. IIA. A person. must not. operate any. business or conduct any activities requiring aliquot license from the city without having iftffect,:and,>evidence on file. with the city of, the financial tesponsib*ty;; required by this:sect of . The failure to> :ave the financial responsibility in effect>;pr onfHe will lie> grounds for immediate revocation or suspension of a license. „ Section 12. Application Procedure. 1.2.1. No liquor; i cerise of uny kind ::pxcepti'te 1porar :licenses, in be: issued until the Y police deparhnent hais conducted: ui� mvestigati6n� of the representations set forth in the appfieat on, the :applicant's moral character, and the applicant's financial status. All applG:antsusi;.cooperate with this investigation. Any false statement or at rial:::omiss on ade by::th e�applicarit curing the course of the investigation will v'le grounor deiyiig or revol`irg#1�e'license: IZr2,:No license mA ,l?e issued until the council has held public hearings in accordance "I" th the followrrig :. A.,'.Tor.1.2 percetit malt liquor licenses, one public hearing must be held before the couacil ;at least ten days after notice of the time and place has. been published iofficial newspaper. b. F.or irifaxcating liquor licenses and consumption and display permits; two public hearings will be held at least 27 days apart. Notice of the'hearings will be done in the same manner as that specif di#a ed in orance.9.1, section 2.3. e. Fot temporary licenses, the public hearing will be held in accordance with section 6.5. d. Atthe public hearings, all persons interested in the matter will be heard, andthe: hearings: may be adjourned from time to time. No hearing is required for a renewal of a license, but the council may at its option, hold a.hearing. 10 - Gem Lake Liquor Ordinance No. 9 —January fS, 2019- 12.3. The. city council may issue a license before an investigation, notice and public hearing for, a. an applicant who: (I.) had a liquor license within the previous five Years. fot the- establishment that is specified in the.. application and that hat is continuing to. operate -under a liquor license;: (2) wishes to resurne. operation of the business without sufficient brie; through no fault of his/her own, , to meet the normal procedural requirements-. (3) had no liquor license revocations duringthp. (4) - otherwise qualifies and -tnrieks the req b. an existing establishment thd''t":-�was covered current year and thdt acovts. resen,ations for rooms, as long as the interim liquor liceup"'', ation convictions,, suspensions or Oriod. and uirern . e.pts for a license. by. Et H4 iieense.issued for the private paiffle"S,,in separate banquet :allows sales only, to guests at the private parties. In these situations, the, edY cound'may immediately issue an interim license to the applicant for a period n6':j9ng6r':'thEtp 90 =.0. but the applicant must proceed immediately, thrpugh the specified" i6quimments `f)`t:-4n investigation, notice, and public hea'g,; xinij,public ,::�h ing;dh­ il decide .Whether the R np wU.I,.* license should Q* btifiue fiect or be fei'V` k "d""'Tth" cant will be treated as an applicant .V�11 6 preference h6c'auso. of the -interim license� for a -n&Wjij9..ense and �j. 11recelve, 12A.AN investigation 4' 0anng, the council h " '6uncil may, at its discretion, grant. or deny the p i!:�. fpquire§�.' E a' 6" 1 i ica:'. i 8i: i: fide affinnative votes by the city council for n--:sz(, . e....Nvine appr;V -'44o, 0 li&6h8e. "Off -sale intoxicating" license, club, on -sale intoxicatiri 'f'�tpnsumpti61f'and display p6rinit may become effcove until t, together wit/ secl&ity, fumished by the qp plicant-�. has been approved'by the IVR Imissioner of �.t)db I i c s afdt Within ten days of issuinRAn "on -sale intoxicating" 11 r an off-s4: t .,;.or on -sale 3.2. percent milt liquor license; the city must submit I issione'r:' .0 public safety the full name and.address o.*f*eWhpe,,rson granted a iieense the effecjdate of the license, and -the z1ame-uader which the licensee will i'N' conduct the 12.5. An ap .p4cation'for a liquor lictns. 6: M'aybo considered by the pity council at the same. time an applicant is -requesting any land use approvals needed fok the site, including site plan TievieW, rezoning, or an n amendment to the comprehensive guide plan... Final approval. of a liquor license. may not be granted 'until the: city council has given at least pitUminary approvglq any necessary land use request. 12A. A liquor. ' license cense is a privilege, not a *right. Even if a person meets the 'Minimum requirements for. a license, the city coun.W Is not obligated to grant the -license. The city council has broad discretio4 to decide if; where andONy The - I liquor is sold. city council may limit the number of licenses;. when in its judgmdnt, the welfare of. *the 11 - Ge.m Lake Liquor Otdinance No,9--January*15, 2619 e city suggests such action. The city council may develop criteria for evaluating a license; application. 12.7. The city council may impose reasonable conditions oix any license issued or renewed tinder .tliit* section -in order to promote .public health,. safety, and welfare. The. conditions may include regulations of.such things as the type of product sold, type of establishment; hours of operation, and relationship or proximity to other uses. -Section 13. License Term, Renewal. Except as otherwise provided, each license will expire on December 31 st of the year -in v4iidh it is issued. The application for the renewal of an existing license,2r�ust be made at: least 60 days before the date of the expiration of the license and must be made on tf e form which the. city pr*des. Section 14. 'Temporary Amendments to Liquor Lieensi s: `''' 14.1. After a public hearing held. at least teri:cays after mailer :notice lo: all. property owners within 400 feet- of the licensed p_iTiti§es; .the city caixiicil''xiciay approve a temporary amendz:ienttb an eisting'on-sale;on-sale wine; o>�Sunday on=sale intoxicating liquor license. to allow the sale of liquor'itan area outside the licensed premises if the council determines in its ;sole. discretioritl'iat the'fallowina criteria met: ,a. tho-areato beused ijus <be immediatety' U the area will be used� onriection with.a in duration; C. no .. more 'tliar Atiree. temporary. ame d r license at oriestablisht etit A spe organization wluefi contrac&5: ' ith the lie counted' as part: F s<total; scent to the licensed premises; :vial event no longmr-than two days per' year will. be allowed for a, license issued 'to a non-profit for provision of service will be adequate rrieasures will Ue taker`:ta control access to the additional area, to z.::::. , ensiu� > that. ao .0 is beveidjj � are not sold tdf minors and are not carved. outside'of:tlae licesed.premises and the additional area; : r e adequate measures wift.- a taken. to. ensure that there will be no violation of the . '''city's noise ordinance; f. the`'ttse of th6.44ditional area will not decrease available parking below that requuclbyerzoning ordinance for the licensed.premises g, the:use of the additional area will not unreasonably*impede traffic circulation; h. the licensee iias obtained adequate liability insurance for the. additional area;. and. i. the issuance of the temporary amendment would not be adverse to the- public health; safety and welfare. 14.2. To obtain a temporary amendment, the licensee mast submit an application. accompanied by: 12 - Gem Lake Liquor Ordinance No. 9 —January 15, 2019 a. ,a diagram showing the expanded area to be used; b..a detailed description of the special event for which the area will be used; a.dewiled description of the security.measi res to be used; d. -evidence that the. licensee has iiabilit� insurance to cover: the addtional area; e. evidence that the'licensee has the right to use the additional area; and f. the fee-specified-1h the currentC.1ty of dem Lake fee schedule. Section 15. License Restrictions. 15.1. Generally. Every license is subject to the conoj. t`' us .in the fbHgwingparagraphs,, all other provisions of this ordinance, and of. any oth ef�pplicable'regutatio". ot'dinan�ce or state law. -� 15.2. Maintenance of Peace. Every licensee `'is responsible for'the .conduct of his or her place of business and the conditiQ s of sobriety and order.in it. The act of any employee of the licensed premises.. authorized .:to sell intoxicating liquor there is deeme.d.the act of the licensee as W.611' and ,tl e'Jitensee is liable for all penalties .provided by tl4q,6rdinar cc equally wi#h ti#e' loyee, except crinm til penalties. 15.3. Display. -of .License: Every ' l ceme to self<i lcAholic beverages and permit for consumption and display must e`posted in a conspicuous place in the premises for which it -is tised. 15.4. 18iectiot ' ,Everrlicensee must: allow;W y peace :officer, health officer, or properly designate officer or;employee of tl e;:city to enfe "Vinspect; and search the premises of the= k J:;'&at reasgnt ble hours -Without a warrant. 15..5''ossessgn. of Federal:>Staps ; No licensee may ossess a federal wholesale liquor p q dealer's -`special tdX stamp or a federal garribling stamp. Consumptio an, Preinis�s.. A person must not consume any intoxicating or 3:2 iercent malt liquor on .any: licensed premises. more than0 minutes following the %e:> established `'ljlaw for "cessation of the sale .of liquor. No person, exceptan emplt y e of the .licensed establishment, may remain on the: premises or site more than 30>:ixtinutes following the time established by law for cessation of the sale of liquor. 15.7. Death of Licensee: In the: event of the death of a person holding .a.license, the personal. representative of that person is allowed to continue to operate the business within the terms of the license fora period not to exceed.90 days after the death ofthe licensee. 15.8. Changes to Premises. Persons holding `'oa-safe" licenses, in- tlition to being subject to the.requirements.of city ordinance 131, section 18, must report any internal change to the licensed premises which materially enlarges, expands,.zeconfgures, or alters the -.size of°the area connected with the consumption of hquor: pr * Type of service offered by the establishment, before the beginning of the work. The report. must be made to the city clerk for review by the city council and may result in altering the 13 -Gem Lake Liquor Ordinance No. 9—January 15, 2019 terms under which the hcense is ,granted. No work may be done nor city permits issued for the work until the change.' is. approved by the. city council. Each clay the licensee operates under :the -license after beginning construction. of the cbanges.844 before obtaining city council approval constitutes a separate violation of This ordinance, resulting iii*a-mandatory minimum civil penalty of $100.00 per day. 15.9. Garnbling. A licensee must. not keep, possess, or operate or permit the. keeping, possession or operation of, o the licensed premises: ox in any room adjoining the Iicensed premises,. any slot machine; dice or any gambling device or apparatus, nor permit any gambling thereih. A licensee must not permit the licensed premises or any. portion of it,:.or any adjoining buildiiig directly 6r indirectly under its control, to be.used for any illegal Pose. Notwithstandn«.:g�Iheabove� gamblinglicensed and permitted by the Minnesota charitable gaiglir ig board is allowed in connection with temporary�liie ses and events, and sale§Vonsc;t6&-bY the Mimesota. state lottery rnaybe;4ade at any licensed estabIis. ient: w .15.10. Hours and Days. A licensee must'r of sell -or permit t1iftb- isutription of alcoholic beverages except in compliance �;itlt the hours and days es a, hed in Knn. Stat. § 340A.504. 15.11. Consumption Outside:_;Licensed Premises. A person must possess open coniaioers -of alcoholic. beyeragrs or consuhi6,alcoholic beverages on the premises under the licensee's controx:oufsiclef;of the licensed structure oz in any area of the licensed premises that wot designated for;these activities in the license 6: yy 15.12, Health;'- id Food'`I�egulations tack ; `6 n-sale" :arid "on -sale wine'; license has the �:::. continuingrQbligatio&.,Cq comply`�YA all. state and local health and food -handling regulations' --",'At the .tuici:,of application for any new or renewed license; the city ,. .: . cozicl:, may rm. cw 'tle `establishriient:s health and food -handling inspection results Inaddition to. other`reu�edies that it may hal+e available, the council may. place the licexlse of any> on -sale or: on -sale wino licensee on pr..obationary status up.- •one year"when inspections reveal the establishment has.notaclhieyedpassing �..,. shores. During t1a robata°t%rxary period, the licensee must take such action -as may be regwred to achie .W-' assing. scores, will be subject to subsequent inspections 'for corn T",.Ice; and A4 a subject to other conditions which the* council may impose. 15.13 Sale ofFnbd. IE b§'Iicensee has the continuing obligation to have at least.50-percent .:,.: a +:.... of gross .reckxt;from the establishment- attributable to the -sale of food duffing the license term. '1"fiis subdivision applies only to licensees hoidinglicenses•issued under sections 6.1,1.1 or 7.2 of this ordinance, a. For the purpose of this requirement, establishment" includes the food and beverage portion of a :multi -service establishment. Financial . records for the food and beverage portion `must be maintained separately from -the records of the remainder of the establishment. b. For the purpose of this section, "sale of food" includes gross receipts attributable to the sale of food items, soft -drinks an4.nonalcohQlic beverages. It 14 - Gem Lake Liquor Ordinance No. 9--.January.15, 2019 does. not include any portion of gross receipts attril puje to -the nonalcohdlia components of plain or mixed alcoholic beverages, such as ice; soft-drinkmixes or other mixes., c, -The council may require the production of such documents or information, including butnot.limited to books, records, audited financial statements or pro forma.financial statements as-ft deers necessary or convenient to enforce these provisions, The council may also obtain its own audit. or review of such -documents orinformation3 and all licensees must cooperate with such a review,. Including prompt production of requested. records. d. In addition to other remedies that it may;haye:iavaileble, the council may place the license of any "on -sale"' or "on-saJevuie" licensee -on probationary status for up to one year, when the sale. off: food' is :reported, or found to be, less than. 50 percent. of gross receipts for:any>business :year, During the. pxobationary period, the 4icensee must prepare' any plans and reports; . participate in any required meetings, and take..; er action that the codnc ,xnayrequire to increase the sale of food. 15.14. Changes in Required Information: -:;each promptly notify the city clerk of any changodo furnished -.on the application. -'for a,license. T'11i. ofthe lioense.and. failure 61:con ply"with this s or suspension of the License:'; see has the'`cohtinuirig -duty to infornation or facts required to be. ty continues:throughotit the period p.n constitutes cause fQr revocation fad ' c c:�"y:: ...::..•: • . y.:..; 15.15, Chanm"M2'_ a e s. For earl :;ne« .>ri3ariag r ox assi arrt manager employed after the:licen se s issued;>=4;'l4censee n ;t ri alce the:' ;of employment contingent upon .ci. the city's`-A' oval. E oh licensee iiii st notify the city clerk within ten days after any new managq.> .r assistant manager ;begins employment: This notification must <ir I' de. the inforinatioi `required in section 8.2Q. p'ailure to provide complete and fi.nelyl4ormation.N111 subject the licensee to the penalties provided inthis ordinance and to potential: deniaY of s renewed i eense. The director may cause an investigation >:>of the-riew managers an'd may disapprove the. employment of these personnel by : notice to the Iicaias�e in wri. flog. The licensee may appeal thin decision to the city counCxl by placiri'g: a: request' in writing to the city clerk within ten days after the issu' e,.of the notj&; A failure to request an appeal waives the licensee's ability to contesf tl :e;C�II'eCtQTtS; cleclsion. After th&appeal period has expired without an. appeal, or the city`Qow-Lcil t as uplield.the director's decisionupon an. appeal, no manager Who has been-disappz o' ed may operate in that capacity. upon the licensed premises. 15.16. Transfer of License. a. Generally, Each license is issued only to the --applicant .and for the specific location on the premises that is described in the application andt'ha# is approved by the city council. No license may be transferred.to another person or place without appliqation to the council in the same manner as an application for a now license. 15 - Gem Lake Liquor Ordinance No. 9 —January 15, 2019 b. Corporations. and anther organizations, Transfer of 25 percent or more ,of the aiwnorship interest in. a corporation or other organization. or of a controlling. interest thereof, whichever is less, is deemed a transfer of the license of a business. organization licensee, except for a corporation wbose.stock iipublicly traded on a stock egahange or -which is wholly owned by a. corporation whose stock is pubHoLy traded,.on a stock exchange.. Ifa. complete application fQr a new - license is submittJ6 the. city within 20 days after the transfer of corporate ownership takes place, a corporate licensee may continue -to operate under the current license, but only while the new license application is pending: Each day a.licensee operates under the license after a.:transfer has taken place without complying with this -is a separate. violation.; 15.17. Outdoor..seating area. Each outdoor seating area>that is. part ofthe licensed premises must -be surrounded by a physical barrier _that bt6etits, access to the area except through the.licensed building. Section.16. Prohibitions. 16.1..No sale of liquor may occur in cone with- any.; athletic or 'spo.rting event, rrttisical concert, or similar event, unless speerlicallrF allbwed by* the '=city couticit. 'This. prohibition applies eq l .. to sales of liq zoE'under licenses issuedrioy the: city -and under permits issued by"ite sfat_gf Minnesod;;,; 16:2. The holder of permit outside of an. --...en closed council....... Section 17. Minors`Antd;,Other .17.1. A person must not eix3 `ef:ciirectly o lin %to ani'ntoxicated pf the responst%lity f ^> y `receiving liga >u: Vpaxagraph, the p'eri ref-ago to th nersartaking the o issued.by the? state of Mifilhj_ to may not sell or serve liquor ,p . building without=the. Specif( advance approval .of the city ihibited Persons. give, bartei` firnish. deliver -or dispos$.of; in any manner, 'Alairy ,liquor ti..any quantity, for any ptirpose:to.a minor; or 1. The persc ;taking an order in. a licensed establishment has piterinining i'f•t;6 person placing the order is prohibited from this., paragraph. If liquor is provided in. violation of this wild'.:=tikes an order from a prohibited person and does not rz: )hibited person is gui.lty.of a misdemeanor, whether or not:the actually delivered the liquor. 17.2: A minor gust not`<onter any premises licensed for the retail sale .of liquor. for the purpose of'pure Ming, or having served or delivered to hinVhbi .any liquor or to consume any liquor; purchase or attempt. to purchase :or have another purchase fQx him/ her, any intoxicating liquor.. 17.3. A person. must not misrepresent or mistake His/her age or identity, or the age or identity of any Ather person for the purpose of inducing -any licensee or any employee of any licensee, to sell, serve o)r deliver any liquor to a minor. 17A, A minor must not have an.his/fier possession any liquor, with intent: to consume fbe we at a place other than'the household of his/her parent or guardian. Possession of .liquor at a place otherthan the household of the minor's parent or guardian is prima. 16 - Gem Lake Liquor Ordinance No. 9 -January 15, a1019 I *lie* evidence of Intent to consume the same at a place other than the household of his/her parent -or. guardifift. 17.5. No person under the Age of i 8- shall 9611 or serve alcoholic beverages M' any lieonsOd premises. Section 18. Suspensions and Revocations. The cQuacH may either• suspend for up to 60. days or revoke any liquor license or -impose a. civil fine not to exceed $2,000.00 for each violation, or any combination. of -these sanctions, upon a finding that the licensee or an agent or eli-101o.yee of the licensee li.a.s failed to comply With any applicable- statute, regulation or ordinance relating to Wcoholi.:':::.b of the operation of the ri licensed establishment, or failed to comply with ';�A a l 1p.cohdiffoii imposed by the city . or se agreed toby the.licensee: No suspension or revocation w ll .tyke.effeet until the licensee has been afforded an opportimity.. for• a hearing pursuant to.Miell"ik, 1 to .14.10. Section 19. Penalty. f Except as otherwise provided.by state law, a`p�`p"K'sQn violating a provisi .'.o .' this ordinance shall be guilty of a misdemeanor, and upon conviction -:`shall be p%nished by d"tho.. of not more than pg $700.00 or imprisonment in the county jail for ftof ie'-p-re plus the costs of prosecution in either case. A;...fiiie or sentence JM Wed. will not affect the` :Hght -of the city, to suspend or revoke the license of thqjiceiiiseq. as the Co-UM*IWee]W:appr . opriate. Section 20. Enactment, This Ordinance No.. 9 W`*­­­ d - full T! 111 fb��e and her 1563 by a. unanimous . ..... .49 6_J 7% V vote:of the City Couri6 I -.--':f the'Ckty-..Of Gem Lake: CfTY OF GE11 j LAKE ORDINANCE NO' 9,,LEGEND ..... ..... % all 10EIting liquqr and t14.10. e . and consumption c)fJW*I The 0 ih" �ce. 11 c"&.h* f) ig: d 'I'egu ating . al proVilh%.g.penalty for violation was.bxiginMly enacted by the City Council -as Ordinance Number 0-on 17 IYe . mber 1963. SibGeilliar City. Council has made amendmentatp ft Ordinance in •keeping w'fli....changes in StMe law .9'P'd_tbe wishes of the community; The f6flowing table indicates the original aric in e'.ang the said amendments. ORDINANCE JENAeTMENT 9 An ordin'A'D:54e41censinand regulating the sale of liquor. 12/17/1963 52 An ordinari6e amending Ordinance No. 9, changing ihe- 11/20/1*989- Requirements for Liquor License. Application -and Changing the Annual Fees for Liquor Licenses 94 An-46rdiriance establishing procedures f0i reybq. 2/1072009 of C City licenses and amending 0 d' T. 24(Sunday inserting new. sections: 2.3:(wine sales . .... . .... licenses),--re�n ering off -sale provision' ag:2.5.;',� ;deleting se40# A3, which set fees, in favor of referehQ UALm-- �'n = schedule; c) inserting -new Section 5.2 re' i t. quiE!�Igp Mraen....p. V -Gem Lc .Ike.Llquor Ordinance No. 9 —Ja.nuary 15,.2019 investigation feed aril renumbering section now at` 5 3 and d) other .tom„ a' e: clan `es to conform with a -- c. 18 - Gem Lake. Liquor Ordinance. No. 9 —January 15, 2019 Claims For Payment CITY OF GEM LAKE. Robert Uzpen, Mayor Jim Lindner, Council Gretchen Artig-Swomley, Council Faith Kuny, Council Len Capioppo, Council Tom Kelly, Treasurer Fond Totals Period Ending: 1115/.20.19 ' 7, gna` res Approving Claims Date of Approval I.. . I .- General Fund 32,789.96 Parks &Playgrounds 0.00 2004 Debt :Service Fund 0.00 2006 Debt Service Fund 0100 2015 Debt Service Fund 73,265.00 2017 Debt Fund 13,1.05:9$ Improvement Fund 0:00 Scheuneman Rood Improvements 1,304.90 Hoffman Road Improvements 'a.00 Sewer F,-nd 43,476.50 We let Fur,-' 0:00 Investment' ; Fund 0.00 Total Al! r..:::; 163,942,34 Claims for Payment Check Numbers 1.W4 100720 attached,. 111.1119 at•i•3:21:50.17 City of Gem Lake Page: 1 Check Regts'ter• Prepaid Checks For the Period From Jan 14, 2019 to Jan 16, 2019 FiHer'CrTbrra includes: Roportorder is 0 Check Number, Check#. Date Payee Amount 10694 1/15/19 Bond Trust Services Corporation 86370;98 1.0695 1/15/19 City of Roseville 126.53 10696 1/15/19 City of White Bear Lake. 71075,66 10697 1/1511.9 Corporate Mechanical 276,25 10698 1/1511.9 FedEx Office 305.17 16690 1115/19 GLORIA TESSIER 56.00 i.0T00 11.15119. Innovative Office Solutlotia, LLC 145.94 10700V 1115/19 Innovative Office SQIuff6n&,.LL.0 -145.94 10701 1/1,5/19 JAN-PRO CLEANING SYSTEMS 225.00 1.0701 1/15119 Innovative Office Solutions, LLC 145.94 10701V 1/1`5/% JAN-PRO CLEANING SYSTEMS -225.00 10702 1/16110 Ke0Y A I errimons, PA. 810,00. 10702 1/1$/19 JAN-PRO CLEANING SYSTEMS 225.t)t3 10702V 1/i5/1S Kefly$, Lemmons, PA -810.00• 10703 V.-AF19 Kristin•Smith 50:00 10703 1/15/19 Kelly & Lemmons, PA 810.06 10703V 1/15/19 MstinImb _5000 10704 1/15/10 Metropolitan•Counc.il 2,297:80 10704 1/15119 Kristin Smith 50.00 10704V 1/16/19 Metropolitan Council 2.297.80 10705 1/15/10 NortlfW"I. Alssociated Consultants; Inc 503 40 10705: 1/15110 Metr#olitan Council 2,297,80 10705V 1/151..19 Northwest Associated Consultants, Inc -56.40 10706 1115/1.9 NewTrax 500.00 10706 1/.1511§ Northwest Associated Consultants, Inc. 66.40 10706V f/15/19 NewTrax -800:OR' 10707 V1.5J`19 Gopher State One Call 16,20 10707 111.5/0 NewTrax 500.00. 10707V 1115119 Gopher. State One Call -16.26 10708 1115119 Press Publications 32.32 10708 .1/15/19 Gopher State One Call 16.20 •_. ' 10708V 1/15/19 Press Publications, -32.32 1111/19 at 13:21 r50:21 City of Gem Lake Check Register - Prepaid Checks For the Period From Jan 14, 2019 to Jan 16, 2019 Filter Criteria includes: Report order is by Check Number, Check #. hate Payee Amount. 10709 1115119 CenturyUnk 1 be.bo 1.07.09 111511.9 Press Publications 32.82 10709V 1/15119 Centuryl-ink -108.00 10710. 1/15/19 Ramsey County 797.00 10710 1/1.5/19 CenturyLink 108.00 1.0710V 11151.19 Ramsey County -.797:00 10711 1/15119 SEH. 3,342.29 1..0711 1115/19 Ramsey County 797.00 10711V 1/15119 SEH -3,342.29. 10712. 1/1511.9 Sentry. Systems, Inc. 336.00 10712 1/16/19 SEH 3,342.29 10712V 1/15/19 Sentry Systems, Inc. :336.00 1071.3 1/15119. Summit Inspections 1.,508,00 10713 1115/19 Sentry Systems, Inc; .336.00 10713V 1/16/10 Summit Inspections -1.,508:00 10714 1/15119 S&S Tree Specialists. 16;0.79.41 10714 1/15/19 Summit Inspections 1.508.00 10714V 1115119 S&5 Tree Specialists -16,079.41 10715 1/15110 T:A, Schifsky & Sons,.lnc. 1,432.00 10715. 1115119 S&S Tree Specialists 16,079.41 1.0715V 1/1511 a T.A. Schifsky. & Sons, Inc. -.1.,432.00 10716 1/15119 Visu=Sewer Clean & Seal 4.1,162.50 10716 1115119 T.A. Schifsky & Sons, Inc,. 1432.00 10716V 1/1.5119 Visu-Sewer Clean &.Seal -41,162,50 10717 1/15/19 Waste Management of WIN .N 675`.36 10717 1115/19 Visu-Sewer Clean & Seal 41,162.5.0 10717V 1/15/19 Waste Management ofWt-A+IN -g75.36 10718 1/15/1.9 White. Bear Township 9�•76 10718 111. V19 Waste Management of.WI-MN 675.36 10718V 1115119. White Bear Township -92.78 ' 10719 1115119 Xcel Energy 64.77 10719 1115M 9 White Bear Township 92,76 Page: 2 111.111.9 at 13:21:50.41 City of Gem Lake Check Register - Prepaid Checks For the Period From Jan 14, 2019 to .fan 16,12019 Filter Criteria. includes: Repast order is. by Check Number, Check # Date Payee Amount 10719V 1115119 Xce[ Energy -64.77 10720 1/16119 Xcel ErneMy 84.77 Total 163,942.34 Page: 3 C. Q Z U m Q) 0 m C .a Al", 0 O C C w 0 m 0 0 o a 0 0 cfl co r-. n N N r� iti CA m C) u7 ca O tl� o od O Co. ti H .N $2 W. m c" O O N co O coti cp O O O O O 0(,� Q O O a M M f0 0 d1 Q) C7 O O O O li 1� N{V N r to Lti) cQ I- — O NMI CA N CNr- IN 0 0 m o. u0i rNi O O (M O O CV 0 to cY ID C y ai c �. 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O y p d 7 E2 7 CC Cc� UU U UU l] U O (0 o a u coa m ¢ ca¢ 0¢ o¢ c�¢ v 67 a) to d m d O i+ C7 Cl OM CDPQ It Cl) N M CN OO o0 CD cV.O. Na 00 00 00 OO O O 'C O I'll O N O N O V• d 0 0 Q.O r O :d) N (MN Q) N N N o N m N Q7 .N '•- OO 0 r7 O: M O 6 .O O O. .q• N aN qN .I'N IT If vN qN wN 00 00 60 00 0 0 00 CD CD C0 o0 $2 0 O O 0 0 Oi O� 07 W 6i O7 O] ZZ Z { trry OF GEM LAKE CASH ARID 1WMMENT .BALANCE STATEMENT As of 12/31/2018 Fiscal Year: 2018 Cash and Investments Balance. Balance Name of Fund 12/1/2018 Receipts Disbursements 12/31/2018 General .Fund t400,482,62 W.-1186.53 t-W80,89: $384,288.26 Parks and Playgrounds .$.40,342;59 .$I29f39 $ObiQ $40,46:7.98 2004Debt Service-Tund $13,122.96 II; ob $113J22."* $0.00 2006 Debt.Servica:Fund S49,29930 .$00 $49,190.36 $0.00 2007 Capital 1mprpven►ent Bonds 9130,023.61 .$340.29 $O-90 $.130,369.89 Improvement Fund $154,904.52. $61,078.24 $0.06 $216,582.70 City Hall Constructtop. $0.00 $0.00 $9,00 $0.00 Scheuneman Road lmprovemetns $69,990.76 S228.28 $381.58. $69,837.46 Hoffinan Road Improvements ($31.6,069.57) $0.00 $.1,924.3; ($317,093.9.5) Sewer Enterprise Fund. $477,60220 $1.1,854.94 $2,825.25: $486,631.89 Water Enterprise Fund $3k8$1:16. $ l 0.56 $0+00 83,89.1*32 Investment Trust Fund $2,409,83 ,$585.50 $2,995,34:. ($0,01) SIAA990.48 _a& 015.72 $.109,029,70 S):01+ 976.00 Premier Checking Premier CD's Wells Fargo Investments Wells Fargo Money Market Gambling Fund Balance BALANCE STATEMENT OF GAMBLING FUNDS Balance 12/1/2018 Receipts Disbursements $2;058.33 $559.29 $0.00 $446,290.69 S0.00 $561.,000.00 $7.685.31 $1.,014,976,00: Balance 12/31/2018 $2,617.62 MATURE DATEW PURCH� DATE I BANUJ3- OKER I I DECEMBER CASH& INVESTMENTS I r t TYPE 4-- NAME Cusip 4 — _ INT. J tY AS OF AC UED z INTEREST_ 1 YIELD s RATE I DAYS 1 12131/2018 INTEREST I DATE PREMIER BANK WELLS FARGO_ CHIC PmKT IGENERAL FUND f6005590 PRIME INVESTMENT FUND 12970216 ! 0.05%? 0.01 % 0.05%. 301 $446.290.69 : $10.60 i 7.9onfy 0.61 6 �'— 301. 57,685.31 S0.06 i Monfh r 425119 10125117 WELLS FARGO CD IHANMI DANK, LA, CAL 410493C F5 1.60%1 1.60%1 547 3107 000.00 58%.00 1Aonlhl ii111i9 11J62 1112118 11161WELLS WELLS FARGO. FAGO CD CD 18ANKHAPOALIM,NY AV23_ ;2 1ENERBANKT DY3 7 2.65%2.656 3.QOY 33S4 .000 200000636I 3174,000.00 i5,220.0" �14122 L 4141.12 WELL$FARG0 fCD GOLDMAN.SACHS 38143AN .90� 4.4095i 865 V0,000,00 $560.001 414a1014 I �� f �1 757/6, 1.70%Ire 8921 81 014 976.00 ' 51 —534 65 i City of Gem Lake GENERAL FUND Budgeted Statement of Revenues and Expenditures For the Twelve Months Ending December, 3. 1,2018 nrr M Curr Kn% Corr Muth NA YM =D. HdeeS ctuaf Vari4t7s 21gorpla' Budogt. Actual Varian" SbComt= MOVES property Taxes Current Property Taxes S 29;941.58..5 -OM 29,941.58 0.00•S•359249.00 S 368.241.51 (8,942.S1) 102.49 DeIinq Prop" Taxes 0.00 •0.00 6:00 0.00. 839.42• 0.00 6.09 0:00 9;9S3.00 9.314.09 4,920.91. (9,334:09) 5,032.19 0.00 49.44. Fiscal Disparity Taxes. 829,42• 0:00 0,00 0.00 0.90 0.00 1,806.01 (1,806.01) 0.00 Penalties & Interest Uicen5d and Permits General Business Licenses Geer 0.00 2b8.33 0.00 '?,SOO.oD 1,200,00 1;104:00 48.00 Liquor Liquor License 456:33, OAO 438.33 0.00 5,500.00 Iw00..00 4,300.00 21.82 Of7 Sale Liquor Licenses 1.6.67 0.00 00 16.67 83.33• 0.00 0,00 200.90 1,000.00 0.00 (,843.00 300.00 (843,00) 0.00 184.30 Other Permits Tobacco Licensc 83.33 16.67 0.00 16.67 0.00 200.00 0.06. 200.00 0.00. Charitable Gambling License 41.67 d00.00 0.Q0 000 41:67 1.0000 .0.00 0:00 500:00 1,20000 0.00 2,000.00 500.00 (sao.00) 0.00 166.67 Con tractor License Building Permits 833.33. 3,034.35 (201A 364:15 10,000:00." 27,716.00 (11,716.00) 277.16 Permits 83..33 IT AQ (31•-47) 138.00 1,000.00 3,270.00 (2,270.00) 327,00 .Plumbing Mechanical Permits 166.67 M0.00 (483.93) 3,90.00 2,900,00 2.570.00 (570,00) 129.50 Electrical Permits 8333 •(10130) 006,33 11.57W) I.000.00 177.00 623.00 37.70 NPDES Permit 813 0,00 833 0.00 •1600 700.00 (600.00) 700.00 Fire Marshall Inspection •10931 0-DQ• 208.33 0.00 Z,5W.00 2,400.00 100.00 96.00 Septic inspection Fee 150.00 30AO 220.00 •14,00 3,000.00 570.00 2,430.00 19.00 State Permit Charge 6.25 '73:38 (67.13) 1,174.08 73.00 1,323.41 (1,248.41) 1,764.53 Administration Fee 0,00. 0.00: 0,00 6.00• 0.00 3,68530 (3,685.50) 0.00 0.00 Sewer CnntracWrTLicense 3333 (in 33.33 0.00• 0.00• 400,00 0.00 100.0.0 400.00 (100.00) 0.00 Rental Licensing 0.00 9.33 0.00 0.00 0.00 8.33 0.00 .0.00 100.00 240.00 (140.00) 240,00. Dog Licenses Intergovernmental Revenues Local Government Aids D.00 3,001.00 (3,001.00) 0,00 0.00 6,002.00 (6,002.00) 0.00. County Grants & Aids 0.00 0.00 0.00 0.00 0.00 VA 0.00 0.00 14.52 1,035.60 (14,53) (1,035,00) 9.00 0.00 SCORE Recycling Grant 0.00 458.33.. 0.00 0.00 458.33 0.00 -$.500.00 0.00 5.500.00 0,00 Cable TV Franchise Fees Police State Aid 250.00 0,00 250.00 :0.00 3,000:00 5.111.00 (2,111.00) 170,37 Charges for Services 41.67 0.00 41.67 0.170 500.06 11,309.00 (10,809.00} 2;261.80 Planning Fees Plan Review 359.00 579.09 (329,09) 231,64 3,900.06 9,907.82 (6;907.82) 33026 Engineering Charges 0,00 0.00 0.00 0;0Q 0.00 21;769:45 (21,769.45) 0,00 Zoning Charges 0.00 18.75 0.00 104.84 0.04 (86.09) 0.00 5$9.15 0.00 225.00 51375.71 211.59 (5,375.71) 13.42 0.00 94.04 investment Admin Charge Fines and Forreirs 250.00 0.00 250.00 0.00 3.000.00 1,14435. .1;155AT 38.16 Fines Miscelluneous Interest Earnings 166.23 1,059.55 (893.30) 637:32 .2,557 23 (562,22} i66.54 Miscellaneous 166A7 445.00 (279.33) 267,00 .000.00 2,000.00 500.00 i,330.71 135.00 669,29 365:00 66.54 27,00 Insurance Policy Dividends 41.67 250.00 135.00 0.00 (93:33) 250.00 324,00 0,00. 300.00 2,519.27 430.73 83,98 Facillry Rental Total Revenues 35i27058• 7,914A1 27.356.17 22.44 � 423 247.00 501,920.36 (78,673.36) 119.59 ExrgNb1TU City Council 625.00 1,800.00 (1,17S,0 ) 288.00 7,SOO.QO 6,900.00 600.00 92.00 Wages and Salarles 47.83 (237:70) 285 33 (496.93) 574,00 152.45 421.55 26.56 Employer Paid insurance 13SA0 OAO 1ZSAD 0,00 1,500.00 141.SO 1,368.50 f2.77 Adminstration Elections 0.00 0.00 0.00 0:00 0.00 234 33 (234.33) 0.00 Operating Supplies b6(r617 797:00• (130.33) 114:55 8,000.00 4,679.05 3,320.95 58.49 Contracted Services t114m9 at 11:24'AM City of Gem Lake GENERAL FUND Budgeted Statement of Revenues and Expenditures For the Twelve.Months Ending December 3 1, 1018 Cr:• Administration 885l1 Yar!0n iet mw Aetual Variance �Cornnletc Lego! Notices 0.00 6 25,00 0.00 0. 0.00 200 0,00 0.00 .13.6.9 (13:69) 0.06 Repairs & P4aint - Contractual 45.83 .0,00 0.00 45.83 0.00 0.00 300.00 550.00 78.40 885.00 221.60 26.13 (33.5.00) 160.01 Financial Administration Auditing Services Financial Services 81467 0.00 8I6.67 0.0o 9i80o.00 .8;300.00 1,SOO.W 84.69 Computer Services 2,083:33 3;708,50. (1,625.17) 1.78.01 25,000,00 34.,30I.48 (9,401.48) 137AI 62.50 53.66 9.50 84.80 750.00i 1.,801:17 (1,05I,17) 240.I6 •ii.cgsl Scrvlces -Prosecution Legal 208.33 50.00 I5833 24.00 2;500.00 1,29150 1 51.74 Legal • Land Issues 2,500.00 2,986.1.9 (496.19) 119A5.. 30,000.00 .23,860.07 6.130.93 7953 I:eBet!-Mncxation 833.33 0,00 0.60 833.33 0;00 10000,00. .12.526.50 (2526,50) 125 27 o,Op 0.00 0.00 0..0.0 2.694.00 {2.604.00) 0.00 Clerlt/GeOeral'�evartament wages•and Sttlt Workers Coinpen1690A 2;666.67 1,921.00 745.67 73:04 32:000,00 24,376.00 7,614.00 76.18 > ritployerPaid InsWitice 29.1.7 204.00 0.00 (421.79) 29,17 WS.70• Q,qO (W6,76) 350.09 2;44$00 327.00 (M8.38) 23.00 2,716,28- 93:43. Office Supplies Postage Ib8.33 297.00 (189.67) 274.15 1,300.00 1.902.63 (602.63) (10..06) I4b.36 Piol'essional Services 100,00 0.00 50:00 0.00 50.00 A,OQ: .50;00. 0.60 1,200.00 nl.54 318.46 $1.90 Administration n 58:33. OM 58,33• 0.00 0.00 700:00 (20:00) 651,00 20.00 49.00 0.00 93.00 IHeb 0.. 0 0.00 010 6.00. 0.00 (106,85) I06,85 0.00 4Yeb5ite. Site Mileage 79.17 50.00 24,17 63.16 950.00 695.88 Btu 73.25 Computer Services 14.9 268.75 0.00 126.53 142.22 0.60 47.08 I75:00 72,53 102AS 41.44 Legal Nofic..e.Publication •83.33 25M6 (17523) 3i0:22` .3,225,00 1,000:00 4,316.12 1;039,96 (991.12) (39.96} t.3.1.44 73 104,00. 1@ewslettedPublit Relations 3Q833 305,17 (06;84) 14G.48 2,500,00 4;430:26 69,74 97.21 General Liability Insurance Vehicle lirturna 229,17 0.00 229.17 0.00 2350,00 1;307,50 1,442:30 47.55 Public Ofliclelsll isblldiy &25 12.50 0:00 0.00. 6.25` 12.50 0.00 0.00 75.06 Isp,00 18,73 36,50 SOS 35.60 Recycling ColWim- 933.33 675.36 157.91 81.04 10.000.00 8,066.80 113.50 1,933.20 24.33 8.0.67 League of.MN Cidelt RCLLG 62.50 0.00 62.50 0.00 750.00 '635.00 115.00 8467 Subscriptions 16:67 0.00 16.61 0.00 200.00 0,00 30000 , 0.00 4,17 0.00 4.17 0,00 50:00 6.ob S0.00 0,00 Planning ant! Zoning Proressional Services Engineering 4.17 .0.00 4.17 0.00 50,00 775.75 M-S-75) 1.551.50 Administration 1,9t6.67 8.586.89 (6,670.22) 448.01 23,000.06 81,54274 (64,542.74) 380.62 ZoningAdministration 375.00 41.67 129A0 246.00 34.40 4.500,00. 9,131.00 (4,651.00) 203.36 NPDES Administration Comp 833433 0.00 236.2) 41.67 597.12 0.00 28.35 500.00 10.000.00 759.00 73.1.83 (259.00) 9 268.17 IS1.80 7112 Plan Update. 4,166.67 56.40 4,110.27 1.35 50,000.00 13,120.05 36,879.95 26:24 Heritage Hall Operating Supplies Professional Services 41.67 0100 41.67 0.00 300(10. 170.92 329.1.8` 34.16 EonFracl.Services 33133 291.67 0.00 225.00 333.33 66.67 0,00 4.000.00 759.00 3.241.00 1839 Telephone 166.67 263.31 (96.64) 77.14 157.99 300,00 2,000.00 :2.247.12 1,647.73. 652.88 352.27 81.35 82.30 Property Insurance. Electric Service. 66.67 0.0.0 66.67 0.00 800.00 1,064.00 (264.00} 133.00 GasScrvice 416.67 325,48 91.19 78.12 .5.000:00 4.392.49 607.51 87,85. Water/Sewer Utilities 125.00 45.83 155:61 92776 (30.61) (46,93) 124.49 202.39 1,500m 786.19 713.91 MAI Repairs& Maint- Contractual 16&67 0100 166.67 0.00 550.00 2.000.00 464:60 1,766.00 85.31 234.00 84.49' 88.3o Repaiis & Maim - BuiIding 500,00 268.75 231.25 .33.75 0.000:00. 11217;78 4,782.22 20;30 Police Regular Law Enforcement 5,316.67 5;317.46 (0j.3) 100.01 6318.00.00 57,293:87 6,306.13 39;80 Dispatch Costs 6.06 0.00 0.00 0.00. 0.00 266,16 (260.16) 9.00. Administration Miscellaneous 25.00 0.00 25,00 0,00 300.00 130,00 1.70.d0. 43.33 0.00 0.00 0.00 0,00 0.00. 4,062.99 (4,062.99) 0.00 Fire Fire Services Fire Marshall Service 1,025.42 1,085.30 0.12 99.99 13.025,00 13,017,00 8;00 .99,94 :335A2 .335.60 {O.IB] I00.05 4,025,00 4.048.00 (73.00) 1.9 .94 111412019 at 11:24 AM '*c Animal Control Animal Removal Animal Enforcement Building Inpsection Building lospections Building Secretary Road htrtintenenee Oravel Signs, Sign Repair.lvloteriols Engineering NPRES Administration Street Lights ROW Maintenance. Street Repairs Blvd Tree Trimming Dues & Subscriptons lee and Snow Removal SOIL and Sand Repairs & Mainf. Contractual Snow Plowing Other Financing -Uses Operating Transfers OUT Total Expenditures Cily.of Gem Lake GENERAL FUND Budgeted Statement of Revenues. and Expenditures For the Twelve. Months. Ending Deceinber 31, 3019 CurrNinth Curr Mnih CttrrMriI am M �. Budget Actual Vairiance aleO n1a. Hudw AEIX�l Vadane !j.Cgmd= 33,33 0.00 33.33 0,00 400:00 0,00 400.00 0.00 1'667 .0100 16.67 0.00 .200.00 0.00 200.00 0.00 1,250,00 5 (4,107.25) 428.58 13,0D0,00 16.103,24 (1,303.24) 108.69 0.00 116.00. (110.00) 0.00 0.00. 1,926,34 (11826.34) no 0.60 590.59 (590.59) 0A0 0.00 590,59 (590.59) 0.06 25.00 389.34 (364:84) •1.559.36 300;00 8,I9120 (7,89130} 2,730.40 333.33 0.00 933.33, 0.00 10,00.0.0.0 0.00 10,000.00: 0.00 0.60 on i?.00' 0.06 0,00 80136 .(80f.56) .0.00 loco 129.28• (2S.1 C) 124.1) 1,250.00 1,6' O;45 179.55 8S.64 83.33 0.00 93:33 •0160 1,000.00 .0,00 1,000160 0.00 203.33. 0.00 208.33' 0.00 2,500.00 0.00 3 500.00 0,00 0:00 16.019.41 (16,07941) '0.66 6.06 1b,079.41 (16,079.41) 0.00 4.17 0.00 4.1-7 Od0 56.00 39.58 1D.42 79.16 583.33. 1,553.60 (97017) 266,33 7,60D.00. 2,628.25 (1,628.25) 123„26 183.33 0,00 183.33 0.00 ?,200.00 X555,00 wS.00) 116.14 1,000,00 2,61525 (1,655.25) 20.53 12,000.06 15;038.76 (3,038.76) 12532 1,666.67 0.00 1,666.67 0.00 20,000.00 20,000.0D 0.00 100,00 3527US 56,361.71 (21,091.17) 159,90 423,247.00 441,556.06 (18,309.OSj 104.33 Excess Rev Over (Under) Exp S 0.00 S 48,447,34 48 a47.34 0100 S 0.00 S 60,364.30 (60,364.30) 0.00 1/142019 at 11:24 AM City O(Gem Lake PARKS AND PLAYGROUNDS FUND Sudpefed Statement of Revenues and Expenditures For .theTwelve Months Ending. December 31.2018 Corr Mnth Curr Mnlh Curr Mnth. 2W YTd M. �d£et Actoal Win" °%Complete Ekidga Ai�ual Vorinnce oCom le REVENUES Interest F riiings S 39.59 S 125.39 85.81. 316.77 f 475.00 S 355;04 119,06 74,75 Total Revenues 39.58 125.39 85.81 3' ch.. 475.00 355.04 119.96 74.75 F.XPENDITURFS Total Expenditures 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 Excess.Rev Over (Under) Exp S 39:58 S 125.39 85.81 316.77 3 475.00 S 355.04 119.96 74.75 1/1412019 at 11:26 AM REV EN(1ES Current Special Assessments, Herest Earnings Total Revenues E,& F,NDITUU City of Gem take 2004 DEBT SERVICETUND Budgeted Statement of..Raven ucs and Expenditoms Forthe:Twelve Months. Ending Dccember31, 6.16 CurrMnth Curr Mn I CurrMnth 2M9 M. YT� 8udeet &wal Varian % Complete 9udeel Aft! yed' S H.0 5 0.06 0.06 o.QQ S 0.00 5 13,120.10 (13,120.10) OAO: 5.42 (1..94) (7.36) (35.82) 65.00 1.13 63.91 1.74 S42 1.88 34 (3471} 63.00 13A21.23• 03,1M.231' 20:IMS] Tdtai Expenditures 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00' Excess. Rev Over (Under) Exp $ 5.42 JS 1.B81 7.30 (34.71) S 65.00 5 13.121 23 (13,056.231. 20.196.51 111412019 at 11:28AM city 6r.Getn Lake 2t)06 DEBT SERVICE FUND Budseted Sratement:orRevenues and Expenditures For tha Wei ve.Mon ths.Endipg. December. 31, 201.8 curt wth ClIrrMRth cuir 201$ M. YTD. Bud el al Variance. °Cbmplgt Budeet M"MI Variance Iele R€VE S Interest Earnings S. 39.17 {5 1*2..16}' {51.33) (31.05)• S 47.0.00 5 368.90 201.10 57.21 Total Rovenues . 39.17 • 1316 51.33) (31.M. 410.06 268.90. 201.10 57.21 F, P�TLIRFS Fiscal Assn Fees 0,60 0.00 0.00 0.00 0,00 1,399,00 (1,399,00) 0.00 Total Expendium 4.0Q. 0.00 0.00 0.00. 0.64 1,3199,00 (1,399.00) 0.00. ExcessljtCvOvatUnder)EXLr S 39:I7 S I3.16 (51.33 (31.05) S 470.00 ($_ I,130.I0} Lb00.i0 (240.45)• j114uQ1$ N.II:n AM City of Gem Lake 2007 DEBT SERVICE FUND Budgeted Statement or Revenues and.Expendittlits For the T►velve Months Ending December.31,?0.18 Curr Mnth Curr Mnth Curt mm 2M gudaet Actuak Variance %Complete B;L" Actuai Ynda 4GCoUjplm REVENUES Current Property Taxes S 7,03.3.25 S 0.00 (7,033.25) 0.00 S 84,399.00 $ 84,017.44 •381.56 99,55 Del inquent Property Taxes 0.00 0.00 0.00 0.00 0.00 2,493.99 M,491") 0.00. Fiscal Disparities 0.00 0.00 0.00 0.00 0.00 1,125.15. 0.125,15) 0.00 Penalties 8r Interest 0.00 0.00 9.00 0.00 0.00 (23.36) 23.36 6,00 Interest Earnings 97.50 34628 .24&78 355.16 1,170.00 719.61. 430.39 61.51 Total Revenues 7,130,75 346.28 6,784.47 486 85.569.00 88,332.83 Q363.93) 10123. EXPENDITURES Principal Interest Fiscal Agent Fees Total Expenditures. Excess Rev Over (Under) Exp 5,000,00 1.312.92 45,83. 0.00 0.00 0.00 (5,000.00) (1,312.92) (45.93) 6,358.75 O.CO r6.358.75 S 772.00 S .346.28 (425.72� OLD 60,000.00 60,000'06 0,00 :IOO.00 0.00 1.5,755.00 15.755.0.0 0.00 1b0,00. 0100 530.09. 450.00 100..W 6.00 76.305.0 76.205.00 100.00 99.87. 44,95 S 9,264.00 S 12,127.83 (2,863.83)• M.91 in4l ig tit IVii Alt City.ofGem Lake IMPROVEMENT FUND 1 iglgnted Statement of Revenues.. and Expenditures foMheTwelve .Months Ending December 31, 2018 aim Yid Asad 'A co molcte u et AqB gt Varian 1'0 Coni C REVENUES Interest Earnings 97.50 S 653.98 356AS 610.15 $ 1,170.00 S. 1.425.17 (255.17) 121.81 Transfers from tither Funds 1.666.67 61,024.26 59.357.59 3.661.46 20,000.00 81.024.26 (61,024,26) 405.12 Total Revenues 61L678:� 34.91407 3,446 17 21,17..0.00 82449.41 (61,279.43) 389,46 EXPENDITURES Total Expenditures 0.00 0.00 0.00 0.00. 0.00 _. _ _.0,00 0.00 0.00 E•xem Rev Owr (Under) Exp $ 1,764.17 5 61,678.24 59,914.07 3,�96.17l 21.170A0 S BX449.43 161.279.431 389A6 U14019 at 1*46 PM City orGem ialte SCHEUNEMAN ROAD IMPROVEMENTS Budgeted Statement of Revenues and Expenditures For.the Twelve Months Ending December3 I , 20 i 8 Curr Moth Cure Math CurrMnth . 2018 ym � Sudzer Actual Variance %Comte Budget Am.al yariano NComplete RIrL'E!9tiEs InterestEamings $ 2.92 S 22328 22S,36 7,826.44:S 35.0.0 S i73,96 (138:96) 497.03 Bond Proceeds 0.00 0.00 0.00 0.00 0.00 660,000,00 (660,000,00) 0,00 Bond Premium 0.00 0.00 0.00 0.0.0 0.00 19,2.27,15. (19?27.15) 0,00. Tocal Revenues 2,42 228,29 32536 7,826.73 39.0o 679,401,11 (679;366.11) 1,941.146.03 EXPENDITURFS Engineering 0.06 1.666AS 1.686.48 0.00 0.00 85,059.65 (35,059,65) O.Ob Miscellaneous 0.00 0.00 0100 0.00 0.00 5,000,00 (S,OOO.DD) 0,00 Legal Notice Preparation 0100. 0.00 0.00. 0.00 0.00 1016.62 (1;016.62) 0.00 Construction 0.00. 6,00 0.00 0.00 0.00 450.274.99 (450,7709) 0.00 Bond Discount 0.00 0.00 0.00 0.00 0:00 23.760.00. {23;760.00) t).ii0 Bond Issuance Costs 0'00 0.00 0.00 0.00 0.00 29.002.00 (24,002.09) 0.00 Total Expenditures _ 0.00 1&86.48 1.686.48 .0..00. 0.00 594,113.26 (594.I 13.26) on. Excess Rev Over (Under) Exp 2.02 (S 1.458 20} {p,461.13) .(49;995.37) .5� 35.00_3 _85J87M (851252.9 243.679.57 1114I2019 At 1:48 PM City of Gem hake HOIFFMAN ROAD IMPROVEMENTS Budgeted Statement<of Revenues and Expenditures For the Twelve Months Ending December 31, 2018: Vurr Mnth Curr Mnt Curr Mm YI) Yf� Budeet to Vatiance �/ o I uB deer ct a ana REVENUES . Current Special Assessments $ 5,233.33 $ 6,00 (5,233:33) 0.00 $ 62t800.00 S 41.786.25 .21,013.75 66:54 Deliaq Special Assessments 0.00 0.00. 0.00 0.06 0.60 974N.. (074.26) 0.00 Penalties & Interest 0.00 0.00 6.00 O:OQ 0.00 263.19 (263:19) O,dq Interest Earnings (394,59) (1,024.18) (620.90) 259.61 {4,7�S,OtT) (2,75934) (1,975.66). $9.34 Total Revenues 4,938.75 (1,024.38) 5,86113 (31.17) 51106S00 40?64.36. 17,900.64 69.34 E L NDiTLiRES Total Expenditures 0.00 0.00 0.00 U0 0.00 0,00 0.00 0.00 Exccss:Rev Over (Under) Exp $ 4,838.75 ($ 1.024.38) (5,863.13) (21.17) $ 58.065.00 $ 40 +64,36 17,800.64 69.34 111412019 at 1:49 PM City of Ccat lake SEWER ENTERPRISE FUND Budgeted Statentent.of Revenues and Expenditures For the Twelve Months Ending.0ecernber31. 201.13 Cyrr Wilt Cutr Mnth L16A. 2LU Budect Ara a1 Vim. °� a pudeet actual . Variance Y Comoietc REVENUES Local SAC S 0.00 S 1.000.00 1,000.00 0.00 $ 0.00 $ 7,000.00 (7,000.00) 0100. Metro SAC 0,00. 1485.00 2,485.0D 0.00 0.00 7,45$.00 (7,455.00) 0,00. Residential SevverRcionties 1,250.00 0.00 (1,250.00) 0,00 15,000.00 .9;480.64 5,519.36 63.20 Commercial Server Revenues 1-083.33 0.00 (2,083.33) 0.00 25,000.00 23.650.60 050.00 9460 Sever Charges - Delinquent 0.00 6.00 6A0 0.00 0.00 44.86 (44,86). 0.00 Sewer Lnte Charges 20&33 0.60 (208,33) 0:00 2,500.00 1,159,99 1.140.61 16,16 Intere.stEamings 434.11 1.490.85 1,056.68 343.38 5,210.00 3,74.7:60 1,462.40 71.91 ToW Revonues 3,975.83 4,975.85 1,000,02 12S.15 47 710.00 32 538.09 4 828 110.12' FXPFNDITIJRES Olrice:Supplies 41.67 `8.0D (41.67) 0.00 500.00. 0.00 500.00 .0.00 Postage 20.93. Q.GD (20.83) 0,00 250,00 0-00 230.60 O.W Auditing Services 225.00 0;00 (225,00) 0.00 2,700,40 2,700,00 0.00 100;00 Engineering 41&67 .0.00 (416.67) 0.00 .5,000.00 6.06 .5,000.00 0.00 MCES Charges 2,500.00 ;M.80 (202.20) 91,91 36.000.00. 27.151.64. 2,84836 90.51 Locates. 83..33 $09.25 425.92 611.10 1,000.00 993,00 7.00 99,30 Financial Services 208.31 4.00 (208.33) 0.00 2,500,00 0.00 2,500.00 0.00 Computer Services US. 0.06 (6.25) 0.00 75.00 0.06 75.00 0.00 Metro SAC Charges a'60 0.00 0.00 0.00 0.00 2.400.15 (300.15) .0.00 Repairs & Maint - Contractual 333.33 34.40 (298.93) 10.32 4,000;06. 34.40 1,965.60 0:86 Dcprccialion 1.041.67 0.00 (1,041A7) 0.00 12,500,00. 0.00. 12,500.01) 0.00 Sewer Televise/Mushing i,000:00. 41,162.30 40,162,50 4,116.25 12,000.00 41,1.62,50 .(N.162.50) 343;02. Tout Expenditures 5,877.08 44.003.95 38J26.87 748.74 70,525.00 74,501.69 (3,976.69) 105.64 Excess Rev Over (Under) Exp p(S 1,901.25) (S 39,028,10) (37,126.85) 2,052.76 ($ 22 815.00). (S 21,963.60) . (851.40) 96.27 W41i2t4el Id51 Pill C0)' 0( Gem Lake WATER ENTERPRISE FUND 9udgmed S(mernew or Revenues and Espendlturet for the Twelrc hlondn Ending De mhct ]I, 1019 Curr ilih Curl Mrob Curr Mau4 201s YTD YTD Ovdsa{ baud Vuianco !:Complete Mgck Actual Variance I; CMPICIe Rcrcnucs Water Mew S. 0,00 S '0.00 0.00 0.00 S OW s 967.ho (867.20) 0,03 L=td WAC 0,00 0•W 0.00 0.00 0.00 S,SOO.OU 18.50u.01)) 0,00 Usher%VAC 0,00 0.00 O.CA 0.00 0.00 SOO.W (500.W) (100 Rcsldmti.+! Mier Rn-aar 0,00 P,DO O.DO 0.00 O.DO 0.00 0.00 0.00 Comn,crcial watar Rarenves 0,00 DAD 0.00 0.00 O.UO 000 0.00 V,th) Water Revenues • Delinquent 0 00 0,00 ROD 0.00 0. NI UM 0.00 WA) %Vater Lale CWSa 0.Ou '0.W 0.00 U.00 O.W 0.00 0.00 0.00 Intercrt Eamin)y :O.Ou 10: (10. Sr.) 0.0 0.00 14.29 (14.78) ROO Total RA. enure, Gems 4. Other Support OAO 10,56 (16.54) 0.00 0.011 9.M 08 (O,R)Q 09) 000 ElpendiWM Optmnp Supplies 0,011 0.00 000 0.00 0.00 o00 ohu 010 Postage 0.00 L OD 000 0.u0 0.00 0.00 0.00 (100 Water Meter Supplin 0,00 0.00 0,00 0.00 Oo0 5,987.50 (5,957,50) O,OU Au Mng Sen icn 0.00 0.00 000 0.00 0.00 0.00 KOO ()W EnSineering 0,00 (100 Roo Moo D.W o.110 0,0a 0.00 Legal ODD 0.00 0.W 0.00 0.00 0.00 000 0011 .4dmirdscrauon o.00 O,W .000 (1.00 Dot) G.Oo 0.00 I1.wj finannel Sentices .0.06 0.00 0.00 O.Do 000 0.00 0.00 0V0 ComotilerScrvices 0.00 0.00 000 0.00 0.110 0.00 woo (1130 Vlalerls'nwl ljuujed 0,00 DA) 0.00 0 W 0.00 6,640.45 (C.64U.45) 0,00 Repasn & Mainl 6.01) 0. DU 0.00 0.00 0.00 o.(nl 0.00 0.o0 Ddvrecl6nn 0.00 0.00 0.00 h.oG G.hu 000 0.00 0.0ti Tm.l Espendilures 0,00 D,Du .�.. oou h.00 O DU 12,627.95 (12.627.s'a £scestRecenueSO+YrE•[fdrldilvrni s O,uri s Ih.56. 1056 U00 S ().Do(S 774587) 214S.E7 (uo VS+R059 n 1'SR AA7 Ityr1 City of Gem Lake INVESTMENT TRUST FUND Budgeted Statement of Revenues and Expenditures For. the Twelve Months Ending December 3 i, 20I $ Curr Lji th Curr Mntti CU7 NJ61h MU M YTD Budget Actual Varianca %Cam Ip ete Rudeet Air W Variance RF,VENUES Interest Earnings S 0.00 .(S 2,409:84) (2,409.84) 0.00 $ 0.00 $ 0.0.0 4.0D. 0.00 Total Revenues 0.00 (2,409.94) (2,409.84) 0;00 0.00 0.00 0.00. 0.00 7l11R@1@!t 7�S � Li A .V . N CP p1 ;4 " y 'SS c d P � 2 C .1 Npb rol c O [O O "O o c ] O O W an M rn v co a ri m -11 R3 ti H m m N w m m u~ o m c K m 7 adi C L4 C5 y d a m LL C' 7 Landmark of Gem Lake LLC Escrows As of 12/31/16 PUD Date Reciept # invoice M Description Amount Balance 11/27/2017 523590 Escrow nyment 4,000.00 4,000.00 21/2/2017 Planner Review (83.75) 3,916.25 12/13(2017.. Planner Review (167,50) 3,748.75 12/18 =7 Planner Review (83,75) 3,665.00 32%22f2017 Planner Review (83.75) 3,581.25 12/28/2017 Planner Review (83.751 3,497.50 11/30/2017 342593 S.E.H (2,S96.29) 901.21 12 4/2017 344261 St.1-1 (4,674.15) (3,772.94) 112/2G18 Planner Review (87.00) (3,859.94) 1/23/2018 PI annerReview (304.50) (4,164.44) 1/31/2018 345447 S.E.14 (4,686.28) {8,850.72) D3120/18 Para Legal (232,50) 1%08a. 27 .• Billed dut.3/14118 Apr-18 4BZ438 9,083.22 Subdivision -- We t idw 0 Invoice st Description Amount Balance 11/27/20W 523590 Escrow Payment 994.00 _ 994.00 11/16/2017 4928D Kelly & Lemmons (28,00) 966.00 12131/2017. 48442 Kelly & t.emmonS (868100) 98.00, 1/31/2018 48581 rally & Lemmdrts.. (2,406,50) (2,308.50) 2/7AM* Planner {130,50) (2,439.OD) Z/20/2018 Para Legal (62.00) (Z,501:00} 2/2iP= Planner 1391.50) (2,89250) 2/2SIMS Planner (43.50} (2,936M) 3/l/2018 Planner (4150) (2,974,50} 3/2/2018 Para Legal (52.00) (3,041,50) 03/ZO/18 03/20/18 Kelly & Lemmons Para Legal 13i396.00? (62;D0) (0,437.50) (fi,499<50) 03120/18 Planner (1;348.50.) LZ, 848. 0 •'Billed out3118119 3/1012619.. Planner (87.00} (7,935,001 3./31/2018 48879 Kelly & Lemmons (1,680.00) (9;615.00) 3/6/2018 Planner (87.00J (9,702.00) 3/7/2018 Planner (217.50) (9,919.50) .316/2013 Para Legal (31,00) (9;950.50) 3/7/2018. Para Legal (62.00) (1d,0izm) 3/2112018 Building Official (38;25) (10,048:75.) 3/26/2018 : Build Ing official (36.25) (10,08 M) 3/27/2018 SulldingOfflcial (36.25) (10,121.25) 9/6/2018 lWilding0f0dal (72.50) (10,193.751 4/6/2018 482430 7,848.00 12,345;751 4/10/201.8 912277883' llie Quit Tree Co (198.00) (2;543.751 4/17/2019 $460S2 S.E.H. pji;25.25) (5,169.001 4/17/2018 48879 KeOy&4emmons (1,680.00) (6,949.001 4/10/2018 Planner {65,25} 6 4 Nlled outk/16/18 5/10/2018 6;914.25 QsQQ 4/4/2018 Bullding Offtclal (36.25) 1 4/9/2018 Building OfBciat (36.25] Mai .4/10/2018. BulIdln6official (36.25) .f106.751 4/10/2028 Planner (65.29) {1742) 4/5/2018 Planner (43,50) (217.SOi 4/1112018 Planner (43,50)(261.QQ 411/19-4/30/18 49032 Kally:B,.Lemmons (2,811.00) Ot3. 72.00S Billed out 5/7/l8 5/30/2010 462446 3;0.72.00 QQ¢. 5/31120.28 349370 S.E.H. (1,74fl.26) 7t1, 40.2fi 5/31/2010 .49192 Kelly & Lemmens (1,610.DO) (3,350.261 Silted out610/18 6/30/2018 49358 Kelly &.Lemmam (224.00) (3,574.26 Billed out 7/6/18 5/31/2018 349370 S.E.H.Hyvee overchar' 152.84 t3,421.47 5/15/2018 34B635 S.E.H. (6,703.02,. 8/812018 :351971 S.E.H, .(2,318.46) 0 .a 0/13/2018 363699 3.574.26 44Billed out 9114118 ic/5/2058 482401 5i447.ZZ:. Q44 HYVEE As of 12/31/18 ZONING COMPLIANCE Date Reclept ## Invoice # Descrlptk 6/5/2018 363649 Escrow Payment 5/41/2018 49181 Kelly & Lemmons 5/31/2018 349370 S.E.N, •513112018 201804301583 Planner Time 6/30/2018 49357 Kelly & Lemmons 7/31/20.18 49519 Kelly & Lemmons 1/10/2018 z018D7051.638 Planner Time •7/10/2018 2018070SI638 Pero -Legal 10/S%24'18 482459 DLW Propertles (Donald Waldoch) As of 12/31/18 ,Arriount Balance 11500,00 1;500.00 {71¢00) 746,00 1,222,71) (436,71} (130.50) (507.21) (294,00) (86121. f (598.00) (1,459.21) (104.50) (1,70.71). (62.00) (1,0&71) Sled out.8/7/18 1,825.71 (0.0.0) (0.00) AGO (o.ao) (0.00) ANNEXATION COSTS Date Reciept # invoice # Description Amount •9alanee. 8/14/2018 482452 Escrow Payment 1,000,00 1,00Q.00 8/14/2018 10517 City of Vadpais Heights (1,006.00) O.QQ S/31/2018 49181 Kelly & L• rnmons (196,00) (196.00) 6/3012018 49357 Kelly & Wrn njoris (378.00) (S74.00) 7/31/2018 49.519 Kelly-.& Lem(riom (1,134.00) (1,708.00) Billed out $/7/18 (1,708.001 (1,708.00) (1,708.00) (1,708.00) (1,708.00) . (1,7.08.00) (1,708.00) (11708.00) Hoffman Career Costs To Date As of 12/31/18 Revenues 2013 2014 2015 2016 2017 2018 Total Grants. 0.00 Special.Assessments 65,938,30 39,862.98 43,023,7Q 148,824.98 Other Payments 0.00 City funds 0.00 Bond Proceeds. 0.00 Total Revenues 0.00 0.00 0.00 65,93&M 39,862,96 43,02170 .148,814,98 Expenditures Phase 11 Work Engineering Legal Finance (WBT) Legal Notices Fiscal Fees Construction Other 8,735.27 18526.04 19;97645 1,778.94 700.06. 35.00 2,225,00. 49j017.1b. I,966.06 b,Op 0.00 6.00 0.00 0.00 Total Expenditures 8,735.27 19,226.04 20,011.85 3;003.94 0.00 0.00 50,977.10 Water Extension .Costs Engineering 121,266.56 50,696.06 171,962.62 Legal 80330.00 2,345.00 10,675.00• Appraisal 17,350.00 17,950.00 Finance (WBf) 652.50 652;50• Legal.Notices 913.15 813.15 Fiscal Fees .0100 Interest Expense 5;024,1s 2,109.81. 2,759.34, 0,89333' Construction 270,947.3.1 270,947.31 Other 0.00 Total Expenditures 0.00 0.00 148;412.21 329,01Z:55 2,109.81 2,759.34 482,293.91 Total Costs 8,735.27 19,226.04. 168;424.06 332,015.49 2,109.81 2,75934 533,271.01 Revenue over Expenditures (8,735.27) (19,226.04) (168,424.06) (266,078.19) 37,75347 40,26436 (384,"6:03) Net Costs. (8,735.27) (27,961.31) (196,385.3.7). (462,463,56) (424,710.39) (884,446.03) (384,446103) Water/Sewer/Street Costs To pate As -of 12/3.1/18 Revenues 2017 2018.Total Grants 0.00 Special Assessrhents 0.00 Interest Earnings 17196 173.96 Other Payments 01D0 City Funds 0.00 Bond. Proceeds 679,227.15. 679,.M.15. Total Revenues 0.00 679,401.11 679,401.11 Expenditures Project.Costs Engineering 15,953.76 85,059.65 10.1,013.41. Legal 0.00 0.00 Appraisal 3,900.00 5,000.00 8,900.00 Tree. Work 198.00 .198:00 Finance (WBT) 0.00 Legal Notices 1;016.62 1,016.62 Fiscal Fees 52,762.00 52,762:00 Interest Expense 0.00 Construction 450,076.99 450,076,99 Other 0A0 Total Expenditures 19,853.76 594;113.26 613,967.02 Revenue over Expenditures U9,853.76j 85,287.85 65,434.09 Net Costs (191853.76) 65,434.09 65,434.09