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HomeMy WebLinkAbout08.18.97 Council Packet AGENDA COUNCIL MEETING AUGUST 18, 1997 6:30 - Chamber Business Meeting 6:45 - New Equipment Display - Front End Loader & Packer Truck 1. CALL TO ORDER - 7:00 P.M. 2. PLEDGE OF ALLEGIANCE 3 . APPROVE AGENDA 4. CITIZENS COMMENTS (5 minute limit per person for items not on the agenda.) 5. CONSENT AGENDA (All items approved in 1 motion unless anyone wishes an item removed for discussion) a. Approve Minutes - B/4 (Regular) b. Approve Playground Equipment Improvement Plan c. Adopt Resolution - Call Date for Storm Sewer Revenue Bonds d. Approve Beer/Cigarette License - SuperAmerica e. Approve School/Conference Request - Administration f. Approve Sodding Trail in Nelsen Hills Farm PUD g. Approve Publication of Ordinance Summary - Overlay Zone h. Set Public Hearing - Easement Vacation in Industrial Park i. Approve Payment of Bills j. Execute Satisfaction of Health Care Facility Revenue Bonds - SSMC 6. PUBLIC HEARINGS/AWARD OF CONTRACTS a. Public Hearing - MUSA Expansion Comprehensive Plan Amendment b. Award Contract - Elm St. Signal Revision (Supplemental) 7. PETITIONS, REQUESTS AND COMMUNICATIONS a. Weed Control Ordinance Review 8. UNFINISHED BUSINESS 9. NEW BUSINESS a. Bond Sale - Improvement Bonds of 1997 (Supplemental) b. Stop Sign Request - 190th Street and Euclid Path c. Hillview Storm Sewer Catch Basins d. Discuss House Moving - Roger Randall 10. ROUNDTABLE a. Response - Park Issues Letters b. Akin Park Addition Bike TrailS (Verbal} 11. ADJOURN TO: Mayor and Councilmembers FROM: John F. Erar, City Administrator SUBJECT: Supplemental Agenda Items DATE: August IB, 1997 It is requested that the August IB, 1997 agenda be updated in the following manner: Item Sj - Satisfaction of Bonds, South Suburban Medical Center Industrial Development Bonds. Add to Consent Agenda. Memo from Finance Director Roland. Item 6b - Award Contract - Elm Street Signal Revision Memo from City Engineer Mann recommending accepting bids received and awarding of contract. Item 9a - Bond Sale - Improvement Bonds of 1997 Memo and resolution from Finance Director Roland recommending award of sale. Respec~fuJly submitted, / .(/(j . 1~4{./.--/ ~ ~ F. Erar Administrator CitlJ. of FarminlJ.ton 325 OaleStreet. Farm;nijton/ MN 55024. (612) 463.7111 · Faff (612) 463.2591 TO: Mayor and City Coupcj.V City AdministratorL/Jt::.-- / Robin Roland, Fihance Director FROM: SUBJECT: Execute Satisfaction of Health Care Facility Revenue Bonds DATE: August 18, 1997 INTRODUCTION In November of 1994, the City of Farmington authorized issuance by South Suburban Medical Center of Health Care Facilities Revenue bonds. These bonds are now being refunded and the City must sign off on the obligation. DISCUSSION On Wednesday, August 20,1997, the Dakota County HRA is issuing Health Care Facilities Revenue Refunding Bonds for the South Suburban Medical Center Project. Proceeds will refund the 1994 bonds issued through the City. In order for the closing to proceed, the City must sign off on the "Satisfaction of Mortgage" for the 1994 bonds. The City of Farmington has no financial interest in or obligation for these bonds. BUDGET IMPACT None. ACTION REQUIRED Authorize "Satisfaction of Mortgage" to be signed by appropriate City Staff. Respectfully submitted, d / /' } j' /t:I(C4,-,-~~r:;/ / I I Robin Roland Finance Director 5j CitlJ. of FarminlJ.ton 325 Oak Street. Farmin9ton/ MN 55024 · (612) 463.7111 · Faff (612) 463-2591 (P}J TO: Mayor, Council~embers and City /. '~ Administrator, :Q'c- FROM: Lee M. Mann, P.E. Director of Public Works/City Engineer SUBJECT: Elm Street Extension Signal Improvements, Project 97-15 DATE: August 18, 1997 INTRODUCTION This project provides for the signal improvements necessary for the Elm Street Extension project. The Elm Street Improvements will be completed to provide access to the South Suburban Medical Clinic. DISCUSSION The City Council approved the plans and specifications for the Elm Street Extension and authorized staff to proceed with the advertisement for bids at the June 16, 1997 meeting. Subsequently, the traffic signal and street improvement portions of the project were separated. The street improvement portion of the project was awarded at the August 4th Council meeting. Two bids were received for the project with Collins Electrical submitting the low bid in the amount of $55,782.00, for the signal improvements. The total project cost for the traffic signal modifications including engineering, legal and administration costs is $69,727.50. The estimate from the Elm Street Feasibility Study for the traffic signal modifications presented to the Council on May 19 was $68,750.00. BUDGET IMPACT The total estimated cost of the signal modifications based on the low bid is $69,727.50. The City will be assessing one hundred percent (100%) of the cost of the signal work to the South Suburban Medical Clinic per the development contract between the City of Farmington and the Medical Clinic. RECOMMENDATION Accept the base bid of Collins Electrical for $55,782.00 and award the contract by resolution. Respectfully submitted, ~/rl~ Lee M. Mann, P.E. Director of Public Works/City Engineer CitlJ. of FarminlJ.ton 325 Oak Street. Farminijton/ MN 55024 · (612) 463.7111 · Faff (612) 463.2591 a1 Revisions File No. 14181 (B) st 14, 1997 I hereby certify that this is an exact reproduction of bids received ~~J?U Glenn R. Cook, P.E. Registration No. 9451 BID TABULATION Tabulation of Two Low Bids of Two Received Bid No.1 Collins Electrical Bid No.2 Electrical Installation & Maintenance. Inc. No. Item Unit Qty. Unit Price Total Unit Price Total Base Bid 1 Revise signal system 2 Haul salavaged material 3 36" solid line white-epoxy 4 Pavement marking removal (epoxy) Total Base Bid LS LS LF SF 1 48,850.00 48,850.00 62,500.00 1 500.00 500.00 500.00 264 14.00 3,696.00 15.00 684 4.00 2,736.00 5.00 $55,782.00 62,500.00 500.00 3,960.00 3,420.00 $70,380.00 FInD Name Address City, State, Zip Phone Fax By Title 5% Bid Security Collins Electrical 278 State Street St. Paul, MN 55107 612.224.2833 612.292.0359 Raymond M. Barry President Bid Bond Elec. Install. & Maint. 4985 Broadmoor Dr Maple Plain, MN 55328 612.479.3744 612.479.3745 Kenneth P. Pysick President Bid Bond 14181B\14181B Bidtab.wb2 Page 1 RESOLUTION NO. R -97 ACCEPT BID FROM COLLINS ELECTRICAL FOR ELM STREET EXTENSION SIGNAL IMPROVEMENTS Pursuant to due call and notice thereof, a regular meeting of the City Council ofthe City of Farmington, Minnesota, was held in the Civic Center of said City on the 18th day of August, 1997 at 7:00 P.M.. The following members were present: The following members were absent: Member introduced and Member seconded the following resolution: WHEREAS, pursuant to properly published notice, the following bids were received, opened and tabulated, which complied with the advertisement: Contractor Collins Electrical Electrical Installation BaseBid $55,782.00 $70,380.00 ; and WHEREAS, it appears the firm of Collins Electrical is the lowest responsible bidder. NOW THEREFORE, BE IT RESOLVED that: 1. The City Council hereby accepts the bids received. 2. The City Council hereby awards the total bid to Collins Electrical in the amount of its low base bid of $55,782.00. 2. The Mayor and Administrator are hereby authorized and directed to sign the appropriate contracts . This resolution adopted by recorded vote of the Farmington City Council in open session on the 18th day of August, 1997. Mayor day of ,1997. Attested to the City Administrator SEAL 34 . erG.- FROM: Mayor and City COL!Qcil City Administrator1h/ I Robin Roland, Finance Director TO: SUBJECT: Improvement Bonds of 1997 DATE: August 18, 1997 INTRODUCTION In order to construct the Larch Street and Elm Street Extension projects, the City Council at their meeting July 21, 1997 authorized the sale of General Obligation Improvement Bonds to fund these projects. DISCUSSION Competitive bids for the bonds were received today in the offices of Juran & Moody. Preliminary analysis anticipated a net interest cost of 5.0% with an anticipated total interest cost of $168,435. The City received two bids. John G. Kinnard was the low bidder at a net interest rate of 4.9451 %, making the total interest cost $166,787. BUDGET IMPACT Cash flow analysis will be presented at the meeting. ACTION REQUIRED On the basis of the competitive bids received, the City Council should approve the resolution awarding the sale of the $635,000 General Obligation Improvement Bonds of 1997 to John G. Kinnard at a net interest rate of 4.9451 %. tJZ4/ . r Robin Roland Finance Director CitlJ. of FarminlJ.ton 325 Oak Street · Farminijton/ MN 55024 · (612) 463.7111 · Faff (612) 463.2591 j' TO: Mayor, Councilmembers, City Administrator FROM: David L. Olson Community Development Director SUBJECT: House Moving Permit! East Farmington DATE: August 18th, 1997 INTRODUCTION Several Councilmembers have inquired about the process and the status of the house moving application involving the Thelen house that is being moved to make way for the Elm Street Project. The following is a summary of the review process and approvals that have been granted to date. DISCUSSION Mr. Roger Randall applied for a special exception permit to move the house from its present location of301 8th Street to its proposed location just west of the Elm Street extension as shown on the attached site plan. This parcel is being created as a result of the street extension and will contain 20,394 square feet. This land along with the house are owned by South Suburban Medical Center and they have reached an agreement to sell the house and the property to Mr. Randall. The Planning Commission reviewed Mr. Randall's Special Exception at the July 22, 1997 meeting and again at a special meeting on Tuesday, August 5th, The Planning Commission approved the special exception permit for the house moving at the August 5th meeting subject to the following conditions:: --- that the property will remain neutral or result in an improvement to the water runoff situation; --- that the developers of East Farmington will complete all previously approved storm drainage improvements; and --- that all catch basins on or near the property are optimized. CitlJ. of FarminlJton 3250akStreet-Farminijton,MN55024. (612) 463-7771.Fax (612) 463-2591 '> Mr. Randall also has applied for a moving permit and building permit which are currently being reviewed. There have been a number of questions raised regarding the fact that this area is included in the East Farmington PUD. This land is in fact included in the PUD and was platted as an outlot in East Farmington 3rd Addition. The dedication of the street has divided the outlot with the remnant parcel being the proposed site of the moved house. If additional lot or lots are to be created, a waiver of plat or platting of the property would be required. The underlying zoning for this PUD is R-2. Single-family dwellings are permitted use on lots containing a minimum of 6,000 square feet as well as being a permitted use under the PUD. Typically the PUD provisions are used to allow densities or configurations that strict applications of the R-I, R-2 or R-3 zoning districts do not allow. This particular situation involves a lot that is in excess of the minimum lot size which allows all of the minimum setbacks to be met. In summary, it is the opinion of staff that all ordinance requirements have been complied with and permits will be issued when all necessary information is submitted by Mr. Randall. ACTION REOUESTED There is no action required by the Council since this is an informational item only. 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BOliNDARY SURVEY COPIES OF SITE PLA1'J _ (Ov.ller's Duplicate Certificate of Title Req'd) APPLICAt"'ITS SIGNA TlJRE DATE * CONDITIONAL USE REQUIRES A ABSTRACTORS CERTIFICATE OF OWNERS WITHIN 350' AVERAGE COST $ 250 TO $ 350. ....... - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- REQUEST SUBMITTED TO THE PLANNING COMMISSION ON DATE ACTION: DENIED REASON PlJBLIC HEARING SET FOR FIN.AJ. ACTION: DENIED APPROVED X REASON ~ ~c" CO~1..\1E~'HS ~ '-L: ,;... /I E^t^'u ",'...... /"J ~~rMb'O it-.t J:h&. 0 .L '11) r~c~ t'\~ L. \1 1) r-e.~^ V\"~1-t'-~\ of" \~ ""^ ~Mf""aVf~ ',^ wcd-c.. r- "'l,AAO 1+ z.) +W' Mt \-\-tJ.r&~ (e. ~14: "". d.~udo~~r) he.. ~/.)'Z~ ~~s",^"..t d.'"'^'~"1'" ZONING MINISTRA TOR Ul^'i~~o"" +0 +l- ~t-o~~ _" (\ ..u. J- , II uA-t-ck i,;..".:', """ ~I' of" y /13/71 DATE 9W 898.4 +...--~ _ ..J~6 / \+ & 8{39 . 2 C) 2~394 J. FT. \ \ + \ \ 898.~ \ \ \ \ ~ + """- 898.5 --" + 43.92 8. ~ + + 898 f ~ \ 9f \ I : I ag;\J \1 \ \ \ I 1 I ~ ~ ! Je.' \ \ ' '-' ..... e ~ e -' .oreAL 5 e...+- b C( c..~s. I R c=,AX' ) 5 , 5 i'4c I'J. /" I I I I I I as - H'tj 0 l' \ i- J 0 f 10+ ('(A.r' - off f-o ~/YY\ st.. - Lot r^ IAn - off +0 tlte. Uk..sf {fl'" I ~ D }-D the- c.tt ~ 6a.stn S -< I el" I ::> eel. e... I :; 30 \ Date ppULaUVu. for lding Permit /~ CUy~ FaMt4uJtmt , ~5 O.u.. Sl. FlWIIia4!a& . If(K 55024 63-7 t II FIIX 463-2591 -......~No. Site Address ~~o ctf'l11)n ~ Legal Description Lot Block Addition Property Owner Name/Company Roo e...r t? a ~J t1 {I ~~':J-71i1 W Phone No. ~3-75~tj (If') I {}. If 0 l-A Address J....J.. 7 R' Sf- ?U City Fe( '(' rYll V\<A ~ State 11M Zip C-~ O~ 'f / Contractor Company S'eJ-F Phone No. ~3-7iri-(w) S7C;-3;)..3/- pc:j~~ Contractor License No.: Expiration Date Address Phone No: City State Zip -,. Description of Project 5',' Yi The undersigned hereby represents upon all of the penalties of the law. for the purpose of including the City of Farmington to the action herein requested. that all statements are true. and that all work herein will be done in accordance with the ordinances of the City of Farmington and the State of Minnesota. I HEREBY AGREE THAT THE FINAL GRADES RESULTING FROM CONSTRUcnON~ ASSOCIATED WITH TIllS BUlLDDlG PER.'IIT, CONFOR.'( WITH THE GRADIN'G PLAL'i OF THE APPROVE........ D PRELTh.....UN......... AR..........y..........P.....L......A....T.. ......... .~.....CON.:\crOR IS RESPONSmLE FOR PROPERLY G.RAD.IN.....G..THE... L.O.. T TO.. ::::'::::l<A1N!) PRBIDISOC (; THIS R F.,nOTS. Date IJ.M-. II fC/97 ( Work Type: o 05 _ Industrial 009 - Pool 0 13 - Porch 006 _ Instirurional 0 10 - Move 0 14 - Demo. Res. o 07 _ Public 0 11 - Other Srrucrure 0 15 - Demo. Non-Res o 08 _ Garage 0 12 - Deck 0 99 - Other 82 _ Addition 0 84 - Interior. Finish 0 88 - Reside o 83 _ Repair 0 89 - Reroof ". . "', ........... ," ..... .::.:::::;::::::::::::::::::;::;::~.:..:.:<.:.:-:.:.: .. .'O.:it3'~'HOt~iI~lotffi:).:)):::{;;;'. . .. .... ......., ,...,':;..:::::::.:;,;.x;:::::,:;:;:::::;.;.:-:.;;...;:;...;.;.;.;.:....:..:x.;.;; .g.~.;:~E0i~f\:\.\:.:\\. .;.:.....\....:\.....Pu..: 2~(}..~~SiJmlaliJSiDg.....t..e...[.. .~_........~........'u.._...........\.23.....;...:..:....:..:....;...)...:.:.............\.\....\~...:......\.........\......\\..:.......:....:.:......:....g;jS.~M;g\,\..'.:... g~.~.:~v.r~8~%. OO'l~TownhousesJCOJidG'$ ~""r OEf;N~rtm~~.::W..:W{{< ... '.':,:... :::;,,::;,;::,::: .' Bldg Permit Type: .. ........-.-..,..........<<:--:.....-..-.....-....:-.-........-:....;..... . ...,......hm... . .... UT' .......:...:.......:......, ')'p . ce se,. SAC Code .... (OYer) COUNCIL MINUTES REGULAR AUGUST, 4, 1997 5CL 1. The meeting was called to order by Mayor Ristow at 7:00 P.M.. Members Present: Ristow, Cordes, Fitch, Gamer, Strachan. Members Absent: None. Also Present: City Administrator Erar, Attorney Rossow. 2. Mayor Ristow led the audience and Council in the Pledge of Allegiance. 3. MOTION by Gamer, second by Fitch to approve the agenda with the following changes: a) Remove item Sa - Minutes of 7/21/97 - for abstention. b) Remove item Sd - Fire Station Facility Use Policy - for discussion. c) Remove item Sn - Payment of Bills - for discussion. APIF, MOTION CARRIED. 4. Citizen Comments - There were no Citizen Comments. 5. Consent Agenda MOTION by Fitch, second by Cordes to approve the Consent Agenda as follows: a) Adopt RESOLUTION NO. R92-97 approving assessment agreements for Pine Knoll Sanitary Sewer Connections. b) Approve reallocation of portion of 1997 CDBG Funds for Senior Center computer purchase. c) Adopt ORDINANCE NO. 097-399 approving criminal history background checks for employment applications and Peddler/Solicitor/Transient Merchant Licenses. d) Adopt RESOLUTION NO. R88-97 rescheduling the 1997 Seal Coat Project assessment hearing until September 15, 1997 at 7:00 P.M.. e) Receive second quarter building permit summary. f) Approve School/Conference Request - Minnesota Ice Arena Managers Conference. g) Adopt RESOLUTION NO. R89-97 authorizing preparation of plans and specifications and advertisement for bids - Municipal Pool Bath House. h) Adopt RESOLUTION NO. R90-97 authorizing submittal of Met Council grant application for funding the Comprehensive Plan update. i) Approve waiver of platting ordinance - Gerster Jewelers building contingent upon the owner combining the two existing lots. j) Acknowledge resignation of Police Officer. k) Approve increase in Fire Relief Association Pension for 199B - $1,7S0/year/man. APIF, MOTION CARRIED. 6. MOTION by Gamer, second by Cordes to approve the minutes of July 21, 1997 regular Council meeting. VOTING FOR: Gamer, Ristow, Cordes, Fitch. ABSTAIN: Strachan. MOTION CARRIED. 7. Fire Station Facility Use Policy Member Cordes requested this item be removed from the Consent Agenda. Member Cordes felt since the proposed usage was so limited, it made more sense to eliminate use totally. Fire Chief Kuchera stated that many requests were received for use of the Fire Hall, particularly since there was no fee associated with the use. He explained that discussion among the Department's Board of Directors had indicated that eliminating use all together was the preferred option, however, limiting use to Thursday evenings and establishing a usage fee would be acceptable if Council preferred. The potential for problems relating to building and equipment supervision were discussed. Liability for injury, building and equipment damage, and finding volunteers to provide supervision were all taken into consideration. Mr. Kuchera noted that none of the surrounding communities allowed public use of fire facilities. MOTION by Gamer, second by Cordes to eliminate all usage of the City Fire Facility by outside organizations. APIF, MOTION CARRIED. 8. Payment of Bills Member Cordes requested this item be removed from the Consent Agenda for clarification of funding source for the Concert in the Parks series. MOTION by Cordes, second by Gamer to approve payment of the bills. APIF, MOTION CARRIED. 9. Elm Street Extension and Fourth Street Outfall Contract Consulting Engineer Cook informed Council that bids had been received for these improvements, with the low bid being submitted by Ryan Contracting, Inc.. The costs for the Elm Street Extension Project would be 100% assessed to South Suburban Medical Center, the owner of the property; the Fourth Street Storm Sewer Outfall would be funded by the Storm Water Utility Fund. Mr. Cook recommended accepting the bids and awarding the contract to Ryan Contracting for their bid of $279,656.45. MOTION by Gamer, second by Strachan to adopt RESOLUTION NO. R91-97 awarding the contract for the Elm Street Extension and Fourth Street Storm Sewer Outfall projects to Ryan Contracting. APIF, MOTION CARRIED. 10. City Hall Roof Repair Parks and Recreation Director Bell explained there had been confusion in the specifications as to how much of the roof contractors were bidding to repair. It was his recommendation to reject all bids and rebid the project. MOTION by Gamer, second by Cordes to reject all bids received and authorize rebidding the City Hall roof repair project. APIF, MOTION CARRIED. 11. Historic Resources Survey HPC Consultant Robert Vogel presented the Downtown Historic Resources Survey. The survey is intended to be used as a planning document for Council in determining future use and development of the downtown. Mr. Vogel noted the survey had shown more properties worth preserving than originally believed, with 5 buildings having high economic potential and another 10 which relate well to the top five and, therefore, are also of value. He also noted that while Farmington has a distinctive downtown whose character is worth preserving, new construction should also be introduced to maintain its vitality. MOTION by Gamer, second by Strachan to accept the survey to be used as a planning document for use and development of the downtown. APIF, MOTION CARRIED. 12. Council approved the dates of August 27th and September lOth as the Council/Management Team work sessions. 13. MOTION by Gamer, second by Strachan to set the County Road 31 Realignment Open House date for August 26th from 5:30 to B:30 P.M. at Dakota Electric Association building. APIF, MOTION CARRIED. It was the consensus of Council that flyers be placed at various locations in the City and that staff check into placing a notice on the public service information cable station. 14. Gateway Signs Parks and Recreation Director Bell provided samples of proposed gateway sign designs and materials. He explained how the gateway sign project had come about, the participation of community committee members, and the selection of the final three design options. He requested Council select one of the designs so the project could continue. Willard Barnett, who was a member of the community committee, was present to express his concern that the City's civic clubs would not be advertised on the signs, which was his original intent. Discussion continued regarding design, lighting, location and funding of the gateway signs. MOTION by Strachan, second by Gamer to select design option #2 for the gateway signs. APIF, MOTION CARRIED. It was the consensus of Council that staff work with the civic organizations to insure their promotional signage is completed. They also thanked members of the Committee for their hard work. 15. Graffiti Ordinance Police Chief Siebenaler explained the proposed ordinance, which came about following a request at a previous Council meeting. Chief Siebenaler stated that the proposed ordinance would make creating graffiti a criminal violation and failure of property owners to remove it a civil violation. He noted that graffiti is often used to mark territory and, if allowed to remain in place, ususally causes a negative shift in the residents' attitude and community pride, thereby degrading the entire community's environment. Questions were raised regarding help for property owners whose buildings were repeatedly targeted, the possibility of having those responsible for the graffiti remove it, and the ordinance section which calls for Council to review each case individually. MOTION by Gamer, second by Cordes to adopt ORDINANCE NO. 097-400 amending Title 6 of the City Code by adding Chapter 11 - Graffiti Control. APIF, MOTION CARRIED. 16. 1998 Proposed Budget Presentation City Administrator Erar reviewed the proposed budget document with Council. He informed Council that the budget would reduce local tax capacity rates by 1%, and that any increase in residents' property taxes would not be due to City tax rates. After review, Council was requested to accept the proposed budget and to set a workshop for more thorough review of the document. MOTION by Gamer, second by Fitch to accept the proposed 199B Budget. APIF, MOTION CARRIED. MOTION by Fitch, second by Gamer to approve the workshop date of August 19th at 7:00 P.M.. APIF, MOTION CARRIED. 17. Roundtable Councilmember Strachan: Noted he had received a survey regarding Community Crime Prevention which was very interesting and useful and offered Council the opportunity to review it. Councilmember Cordes: Letters relating to park improvement issues which had been placed in Council boxes should have been forwarded sooner. Mayor Ristow echoed Member Cordes' concern. Member Cordes also noted that she had received complaints regarding pool filtration system noise once again. Staff was requested to review a noise ordinance. Member Cordes suggested contacting the City of Rosemount for a copy of its ordinance. Councilmember Fitch: Noted he had received a weed complaint for property located on 193rd Street. Staff will check into the complaint and Parks and Recreation Director Bell stated a policy will need to be developed regarding how to deal with natural vegetation around storm water ponds and on steep slopes. Councilmember Gamer: Asked about the status of restricted parking signs on Second Street. Staff was in the process of ordering and installing. Mayor Ristow: Eagles Club groundbreaking ceremony. Had received complaints regarding railroad whistles again. Administrator Erar: Received a letter from Gil Gilbertson thanking City for efforts in having Ash Street railroad crossing repaired. Castle Rock Township and the Fair Board sent written confirmation of their willingness to share in the costs of additional engineering study for the Ash Street/Prairie Waterway Phase III project. Community Development Director Olson: 1) Exchange Bank Building - waiting for windows. 2) Dakota County Tribune Site - most of soil work/testing has been completed Consulting Engineer Cook: Construction on water tower has begun. 15. MOTION by Fitch, second by Gamer to adjourn at 9:05 P.M.. CARRIED. APIF, MOTION Respectfully submitted, Mary Hanson Clerk/Typist INTRODUCTION 5\0 TO: Mayor, Councilmembers City Administrator ~ FROM: James Bell, Parks and Recreation Director SUBJECT: Playground Equipment Improvement Plan DATE: August 18, 1997 The Parks and Recreation Commission ( P ARAC ) has reviewed the improvement plan for playground equipment. DISCUSSION The P ARAC and staff have been working on a plan to upgrade the play equipment in the various parks and construct recently dedicated neighborhood parks. A plan for the upgrade of the City's current playground equipment has been formulated and is being forwarded to Council. The plan is as follows: . 1997 Rambling River Park Hill Dee Park Evergreen Knoll Park Fairhills Park Pine Knoll Park Dakota Estates Park 1998 Rambling River Park Prairie Creek Park Daisy Knoll Park Westview Park 1999 Prairie Creek Park Daisy Knoll Park Park Place North . . Play Structure - Phase 1 Play Structure Play Structure Swing Set / Equipment Swing Set / Equipment Swing Set / Equipment Play Structure - Phase 2 Grading Grading Play Structure Play Structure / Equipment Play Structure / Equipment Play Structure / Equipment The play structure for Rambling River Park is proposed to be purchased over a period of two years. This will allow other City parks to receive some equipment sooner. BUDGET IMPACT The dollars for these improvements will come from Liquor Store profits, estimated to be $33,000 per year, from Park Dedication fees and 1997 CDBG funds. CitlJ. of FarminlJ.ton 325 Oak Street · Farminijton/ MN 55024 · (612) 463.7111 · Faff (612) 463.~591 ACTION REOUESTED Council approval of the P ARAC recommendation for playground equipment improvement and expenditures. Respectfully submitted, -~O"- ~~~- James Bell Parks and Recreation Director playeq Se- TO: Mayor and City CO~il/ City Administrator ~r FROM: Robin Roland, Finance Director SUBJECT: Call Resolution: G.O. Storm Sewer Revenue Bonds DATE: August 18, 1997 INTRODUCTION The General Obligation Storm Sewer Revenue Bonds of 1990 may be called on February 1, 1998. If this action is anticipated, notice must be given to the Paying Agent of the bonds prior to October 1, 1997 to allow ample time for the appropriate bond call actions to be effected. DISCUSSION In the continuing effort to manage the City of Farmington's debt situation, staff evaluates opportunities for early repayment of debt to save interest expense and make funds available for other uses. The principal balance outstanding on the G.O. Storm Sewer Revenue Bonds at the February 1,1998 call date is $390,000. Interest rates payable on these bonds from 1998 to 2010 range from 6.6% to 7.1 %. Current investment interest rates range around 5.6%. As the City is realizing negative arbitrage on these bonds (interest earnings are less than interest expenses), it would be wise to payoff these bonds and eliminate this cash outflow. BUDGET IMPACT Funding to payoff the outstanding bonds is available for the February 1, 1998 call. The call will result in a savings of $191 ,255 in interest expense. ACTION REQUIRED Adopt the attached Call Resolution authorizing the call of the General Obligation Storm Sewer Revenue Bonds of 1990B effective February 1, 1998. Respectfully submitted, /1&#01 Finance Director CitlJ. of FarminlJ.ton 325 Oale Street. Farminijton/ MN 55024 · (612) 463.7111 · Faff (612) 463.2591 EXTRACf OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF FARMINGTON, MINNESOTA Held: ,1997 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Dakota County, Minnesota, was duly called to order on the day of , 1997, at o'clock P.M. The following members were present: and the following members were absent: Member introduced the following resolution and moved its adoption: RESOLUTION CALLING FOR THE REDEMPTION OF THE OUTSTANDING GENERAL OBLIGATION STORM SEWER REVENUE BONDS, SERIES 199GB WHEREAS: A. The City Council of the City of Farmington, Minnesota issued $470,000 General Obligation Storm Sewer Revenue Bonds, Series 1990B, dated July 1, 1990, of which, bonds maturing on February 1, 1999, and thereafter, $390,000 still remain outstanding; and B. All of said bonds maturing on February 1, 1999 through 2010 are subject to redemption, in whole or in part, and prepayment at the option of the City on February 1, 1998 and on any payment date thereafter at 100% plus accrued interest, all as provided in the resolution of the City authorizing the issuance of said bonds; and C. The City deems it desirable and in the best interest of the City to call $370,000 of the outstanding of said bonds maturing in the years 1999 through 2010, for redemption on February 1, 1998, in accordance with said resolution authorizing the issuance of said bonds, and NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Farmington, Minnesota as follows: 1. $370,000 of the General Obligation Storm Sewer Revenue Bonds, Series 1990B, dated July 1, 1990 of the City of Farmington, Minnesota, maturing in the years 1999 through 2010, shall be redeemed and prepaid on February 1, 1998 at 100% of their principal amount plus accrued interest for each such bond called. 2. The City Clerk-Administrator is hereby authorized and directed to give mailed notice of call to the bank where said bonds are payable and to all holders of the bonds. Said notice shall be in substantially the following form: NOTICE OF CALL FOR REDEMPTION GENERAL OBLIGA nON STORM SEWER REVENUE BONDS, SERIES 1990B DATED JULY 1,1990 CITY OF FARMINGTON, MINNESOTA NOTICE IS HEREBY GIVEN that by order of the City Council of the City of Farmington, Minnesota, there have been called for redemption and prepayment on February 1, 1998 those outstanding bonds of the City designated as General Obligation Storm Sewer Revenue Bonds, 1990B, dated July 1, 1990, having the stated maturity dates in the years 1999 through 201 0, inclusive, and totaling $370,000 in principal amount. The bonds are being called for redemption at a price of 100% of their principal amount plus accrued interest to February 1, 1998, on which date all interest on said bonds will cease to accrue. Holders of the bonds hereby called for redemption are requested to present their certificates for payment to Firstar Trust Company, (as successor for American National Bank & Trust Company), 615 East Michigan Street, POBox 2077, Milwaukee, Wisconsin 53201 on or before February 1, 1998. Dated: BY ORDER OF THE CITY COUNCIL Isl John Erar Clerk-Administrator Imponant Notice: Under the Interest and Dividend Compliance Act of 1983, 31 % will be withheld if tax identification is not properly certified. Additional Information may be obtained from: JURAN & MOODY 1100 Wodd Trade Center 30 East Seventh Street St. Paul, Minnesota 55101-4901 Telephone No. (612) 224-1500 Atm: Lori A. Giampaolo Public Finance Department 3. The City Clerk-Administrator is hereby authorized and directed to deposit with the bank where said bonds are payable prior to said call date sufficient funds to pay all principal and interest due on the bonds as of the call date. The motion for the adoption of the foregoing resolution was duly seconded by councilmember and upon a vote taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. STATE OF MINNESOTA COUNrY OF DAKOTA CITY OF FARMINGTON I, the undersigned, being the duly qualified and acting Clerk of the City of Farmington, Minnesota, DO HEREBY CERTIFY that I have carefully compared the attached and foregoing extract of minutes of the City Council meeting held on the date therein indicated, with the original thereof on file in my office, and the same is a full, true and complete transcript therefrom insofar as the same relates to calling for redemption the outstanding General Obligation Storm Sewer Revenue Bonds, Series 1990B, dated July 1, 1990. WITNESS my hand as such Clerk of the City of Farmington, Minnesota, this day of ,1997. City Clerk-Administrator 51 TO: Mayor, Councilmembers, City Administrator ~ FROM: Karen Finstuen Administrative Service Manager SUBJECT: Application for 3.2 Beer License and Cigarette License DATE: August 18, 1997 INTRODUCTION Super America has applied for a 3.2 Beer License and Cigarette License at their new location at 18520 Pilot Knob Road. DISCUSSION Super America has submitted applications with the appropriate attachments and fees for their newly located Convenience Store on Pilot Knob Road. The Police Department has performed the required investigation and background checks and recommend issuance of the licenses. ACTION REQUIRED Approve issuance of a 3.2 Beer License and Cigarette License to Super America at 18520 Pilot Knob Road effective upon completion of their building. Respectfully submitted, ~~~ Karen Finstuen Administrative Service Manager CitlJ. of FarminlJ.ton 325 Oak Street. Farminijton/ MN 55024 · (612) 463.7111 · Faff (612) 463.2591 ~ 5e TO: Mayor, Councilmembers, City Administrator ffJY' FROM: Karen Finstuen Administrative Service Manager SUBJECT: School Request Taking Charge of the Front Desk DATE: August 18, 1997 INTRODUCTION Approve attendance of Receptionist at a seminar addressing the complexities of the front desk. DISCUSSION This seminar is useful in training the receptionist to take control of the many responsibilities of the position and making the front desk an efficient operation. BUDGET IMPACT The registration fee of$139 is included in the 1997 budget. ACTION REQUESTED Approve attendance at a one-day seminar provided by the American Management Association. Respectfully submitted, ~~ Karen F instuen Administrative Service Manager CitlJ. of FarminlJ.ton 325 Oak Street. Farminijton/ MN 55024 · (612) 463.7111 · Faff (612) 463.2591 REQUEST FORM SCHOOLS/CONFERENCES/TRAINING . DEPARTMENT ~~~~n.!.:.:.:..~t.!~~___ DATE OF CONFERENCE~~~~l__/ _2{~9j:!.2 Fl'~om To LOCATION Radisson Hotel St. Paul --------------------------------------------------- EMPLOYEE(S) ATTENDING: 1) 2) Sheila Mayhew ---------------------------------- ---------------------------------- 3) ---------------------------------- TYPE OF CONFERENCE_~~~~~Egi~_=_~~_Q~~~~t~~_______________ TOPICS 1)__B~~JE_t~k~_f~~r~_~tsh~J~2~t_~2~__________________ 2)__________________________________________________ 3) -------------------------------------------------- METHOD OF TRAVEL ------------------------------------------- Vehicle Amol.ll',t Request $ Amt Remaining $ 139.00 1) Travel $_______________ 2) Registration $_________ 3) Room $_________________ 4) Meals $________________ 5) Other Expense $________ Amount Provided in Adjusted 19:/1_ B'.ldget $___________ ~~~_ _~L'1&1_ Department Head Date _ 1l1~_______ _iit'11tz F~rector Date ----------------------------------------------------------- TO MAYOR AND COUNCIL I RECOMMEND THE ABOVE REQUEST BE APPROVED. CITY ADMINISTRATOR Date ACTION TAKEN BY THE COUNCIL ON THE ______ DAY OF __________________, 19 (APPROVED) (NOT APPROVED) Rev 9/86 5+ TO: Mayor, Councilmembers, City Administrator ~ FROM: James Bell, Director Parks and Recreation SUBJECT: Nelsen Hills Trail - Sodding & Seeding DATE: August 18, 1997 INTRODUCTION The banks along the trail in Nelsen Hills Farm PUD are eroding. DISCUSSION Staff has been working to alleviate the erosion of the banks along the Nelsen Hills Farm PUD trail. The silt material from the banks has been washing down into the wetlands and, in some areas, the trail is in jeopardy of washing out. The developer has agreed to pay for the temporary solution of placing silt fencing along the path to control additional erosion. A more permanent solution would be to sod along both sides of the trail and place additional seed matting to hold soil on the steeper banks. The combination of these materials should hold soil in place during heavy rains, such as have been experienced this summer. Staff is also working with the City's engineering consultants to alleviate this problem on future trail construction. BUDGET IMPACT The estimated cost for this work is between $6,500 and $7,500. Braun Turf Farms has provided the lowest quote for sod and installation. Funds for the improvement are available in the Parks Improvement Fund. ACTION REQUESTED Approve the purchase and installation of sod and seed matting from Braun Turf Farms to prevent further erosion along the trail in Nelsen Hills Farm PUD. Respectfully submitted, ,J--. ~--' :_~~~) James Bell Parks and Recreation Director CitlJ. of FarminlJ.ton 325 Oak Street · Farminijton/ MN 55024 · (612) 463.7111 · Faff (612) 463-2591 TO: Mayor, Council and City Administrator fJ/ 55 FROM: Mary Hanson, Clerk Typist SUBJECT: Ordinance Summary - Overlay Zone DATE: August IB, 1997 INTRODUCTION/DISCUSSION Ordinances must be published in the City's official newspaper after adoption. Because of its length, the cost of publishing the full text of the recently adopted Ordinance 097-39B - Overlay Zones in Light Industrial Districts - would be quite high. State Statute permits the publication of an ordinance summary, if approved by a 4/5 vote of the City Council. The City Attorney has reviewed and approved the attached summary. ACTION REQUESTED Approve the publication of the summary. mh2 CitlJ. of FarminlJ.ton 325 Oale Street · Farminijton/ MN 55024 · (612) 463-7111 · Faff (612) 463-2591 CITY OF FARMINGTON DAKOTA COUNTY, MINNESOTA SUMMARY OF ORDINANCE NO. 097-398 The following is the official summary of Ordinance No. 097-398 which amends Title 10, Chapter 6 and Title 10, Chapter 1 of the City Code Overlay Zones in Light Industrial Districts Title 10 Chapter 6 OVERLAY ZONES This ordinance amends the City Code by adding Section 22 - Overlay Zones in Light Industrial Districts. 10-6-22:: OVERLAY ZONES: Describes the purpose of the zone, which is to provide development controls which are more stringent than otherwise required. A. PERMITTED USES: Subject to City zoning Ordinances, all building sites within the affected property shall be used solely for research, light industrial, light manufacturing, warehousing, distribution centers, recycling facilities, and mini storage facilities. B. APPROVAL OF PLANS: Requires submittal and approval of all plans including landscaping prior to any construction or alteration of any structure. C. Building Material and Design: Lists material, design and approval requirements for all exterior walls, building roof mounted equipment, loading docks, trash containers alterations, canopies, and lot coverage. D. utilities: All structures shall be served by underground utilities and their installation shall not change approved grading plan. E. Building Setbacks: Establishes building setback measurements. F. Parking Areas: Lists all requirements for parking areas including surfacing materials, timing of placement of surfacing, off street parking requirements, screening and locations on site. G. Landscaping: Lists requirements for landscaping building sites-including setback areas, parking lots, buffer areas, and includes timeline for implementation of City approved landscaping plan. H. Screening: Lists screening requirements for City approved outside storage areas and accessory structures and outside equipment. J. Maintenance: Places responsibility for maintenance of buildings and grounds in a safe, clean and aesthetically pleasing manner on the owners and occupants of site. K. Variance to Standards: Allows for variances to regulations following City Code variance process. L. Rezoning: Properties within district which are rezoned by City Council are exempt from restrictions. M. Designated Overlay Zones and Permitted Uses: Legally describes areas covered by Overlay Zone 1 and Overlay Zone 2 and lists permitted uses in each. Overlay Zone 1: S 1/2 of the SW 1/4 of Sec. 25; the S 1/2 of SE 1/4 of Sec. 25 exc. portion lying E of Akin Road; and N 1/2 of NW 1/4 of Sec. 36, all in TWP 114, R20, City of Farmington, Dakota County. and The W 144' of N 1/2 of NE 1/4 of Sec. 36, TWP 114, R20, lying S of N 1025.44' and all that part of aband. ROW of CMP RR in NE 1/4 of Sec. 36 lying E of W quarter sect. line and W of E line of said W 144.0'; said ROW being shown in Dak. Co. Recorder's Doc. No. S700B9. Overlay Zone 2: S 1/2 of NW 1/4 of Sec. 36; and N 1/2 of SW 1/4 of Sec. 36; and S 1/2 of NE 1/4 of Sec. 36 exc. portion lying E of CSAH 31, TWP 114, R20, City of Farmington, Dakota County. Title 10, Chapter 1, Section 4 - Definitions: Adds and defines the following terms: Distribution Center, Overlay Zone, and Research Facility. A printed copy of the full text of this ordinance is available for inspection by any person during regular office hours at the office of the City Clerk. This summary is adopted the 18th day of August, 1997. City of Farmington Gerald Ristow, Mayor ATTEST: John F. Erar, City Administrator 5~ TO: Mayor and Councilmembers City Administrator ~ FROM: David L. Olson Community Development Director SUBJECT: Initiate Easement Vacation/ Industrial Park DATE: August 18th, 1997 INTRODUCTION The City of Farmington HRA has received an indication from JIT Powder Coating that they wish to exercise their option to purchase the lot to the north of their existing building for purposes of expanding their existing facility in the Industrial Park. DISCUSSION Since there are 5 foot utility easements located along the side property lines where the lots adjoin and one another and this would be within the area on which the building expansion would be constructed, the easements will need to be vacated. There are currently no utilities located in these easements. ACTION REQUESTED Initiate the vacation of the above described easements and schedule a public hearing for Monday, September 15, 1997 ~d D6fd r.:. Olson Community Development Director CitlJ. of FarminlJ.ton 325 Oak Street · Farminijton/ MN 55024 · (612) 463.7111 · Faff (612) 463.2591 I w ~ .~ Q) j u. ~~ a ~" a " !.1S~ ;:! ~" ".~' " ~ ~~ ], o;eie5 Oa I~i~! -8~g J !!i5 " ~ [ l~] a 8! ih~~ on go~ J r- ~!!] ~ ~ ~- ~ii ~~ ~~.!l8a l.1J f2d~ 1m ~ z.~ a <;L 2:. ~ ~ H'I I ~ a ~]~ on " ~ ~ H c- ] I I ~ a on N I ~ I ~ \" I "- '{ I ~ a I VI t' ~ ~~ ~ ~-\J a ' on N ~ / ~h N . ~~L <. ~U~~ ( )~ ~ ,$ "8- "'g ~ [ I ..;f ~~'"' .E / ~l / ~I~ >-h~ ~ ., c, ilF ~~ ~ ....."'" I~ I ) ~H ~i .... 1E;;l I;; N ~! ~ - "II I~ I . '" ,.. ~~ ~ \ E ,- ~ I ~ ~ ~UU I "- I;; .. ) ~ ~ 8 , I ~~~ 3,~'" NO.l.NOI~(H \ 6l 1;5'~ ~ ~Oi~ - ~ bfj, "- ~~~ !~~ ~- ~Jj~ Ii ~~M : - '" r- l1-::: r !l:;:'l ~ I . I ~~ ~ ~5 ! ~ I ';;'(Ifp h~ f-o:! \ ~ -- . ~~~ ~ ") ~ ~ / ~~ ~ , ~ ( ~~ i .....,St ~ ~ ~ ~ ;:; \ ~~ I. i3 I ~ d ~ I I ~~ I ~:; ~" I ~~ L -..... ~ , ;? ~ .il / ~~ .. ~~ I ......\<;11 ~~ I t,- ...... (IVfJH U(JN~ .HrIM :iH.lI.: 1:1 COUNCIL REGISTER VENDOR ACTIVITY 14-AUG-1997 (14:49) 5 DESCRIPTION CHECK AMOUNT CK-SUBSYS ------------------------------------------------------------------------------------------------------------------------ AIRTOUCH CELLULAR <*> ALCORN BEVERAGE CO. INC. <*> APPLE VALLEY, CITY OF <*> AQUA LOGIC INC <*> AT&T WIRELESS SERVICES <*> BEENKEN, JULIE <*> BELLBOY CORPORATION BAR SUPPLY <*> BRAD RAGAN INC <*> BROCK WHITE COMPANY <*> BROECKERT, VALORIE <*> BRYANT, WENDELL <*> BT OFFICE PRODUCTS INTERNATION <*> BUG BUSTERS INC <*> BUREAU OF CRIMINAL APPREHENSIO <*> BURNSVILLE SANITARY COMPANY <*> CAMPBELL KNUTSON <*> CAP AGENCY <*> CARLSON TRACTOR & EQUIPMENT CO <*> CARQUEST <*> CATCO PARTS SERVICE <*> CHAPIN CONSTRUCTION BULLETIN I <*> COCA-COLA ENTERPRISES <*> COLLEGE CITY BEVERAGE INC <*> ADMINISTRATION BUILDING MAINT FIRE SERVICES PARK MAINT PLANNING/ZONING RECREATION PROGR RESCUE SQUAD LIQUOR COMMUNICATIONS SWIMMING POOL PARK MAINT Recreation prog LIQUOR SOLID WASTE STREET MAINT Recreation prog Recreation prog ADMINISTRATION FIRE SERVICES POLICE ADMIN SOLID WASTE PERSONNEL Senior Center PARK MAINT FLEET MAINT SERV SOLID WASTE STREET MAINT STREET MAINT BUILDING MAINT ELM ST EXTENSION LIQUOR LIQUOR CELL PHONE SERVICE -ERAR, JOHN CELLULAR SERVICES - D. BJERKE CELLULAR PHONE SERVICE CELLULAR SERVICE - HAYES, DON CELLULAR PHONE - DRUCKERY, F. CELL PHONE SERVICE -PARK & REC CELLULAR SERVICE - TOM HEMISH BEER CABLE JOINT POWERS AGRMNT PYMT PULSAR SHOCK PAGER SERVICE FOOTBALL CAMP REFUND SUPPLIES RADIAL TIRES PO#6508 CRAFCO ROADSAVER 201 SEALANT REFUND FOR FUN IN THE SUN FOOTBALL CAMP REFUND SIGNATURE STAMP TREATMENT FOR ANTS 2ND QTR CHARGES DUMPING FEES - JULY'97 LEGAL FEES - SPEC. PROSEC.MTTR JUNE MEALS ON WHEELS SUPPLIES PARTS OIL FILTER OIL FILTER PARTS PO#6814 CITY HALL ROOF BIDS AD ELM STREET EXTENSION BIDS SODA POP BEER 54.76 13 .03 40.62 31.27 45.70 33.61 29.85 248.84* 36,086.05 36,086.05* 315.02 315.02* 664.52 664.52* 4.24 4.24* 10.00 10.00* 125.80 125.80* 598.99 598.99* 2,775.02 2,775.02* 8.00 8.00* 10.00 10.00* 515.12 515.12* 38.00 38.00* 270.00 270.00* 7,740.85 7,740.85* 591.60 591.60* 1,418.12 1,418.12* 108.18 108.18* 44.82 20.17 302.53 367.52* 143.22 143.22* 148.40 198.80 347.20* 307.30 307.30* 13,791.58 13,791.58* OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH COUNCIL REGISTER VENDOR CONOCO <*> CONTRERAS, JACI <*> CONTROLLED AIR <*> CULLIGAN WATER CONDITIONING <*> DAKOTA COUNTY TREASURER/AUDITO <*> DANKO EMERGENCY EQUIPMENT CO <*> DELEGARD TOOL CO <*> DEVRIES, LISA <*> DICK'S SANITATION INC <*> DOSE, BEN <*> EARL F ANDERSON AND ASSOCIATES <*> ECONOMY HANDICRAFTS <*> ELECTRO WATCHMAN INC. <*> EMERGENCY APPARATUS MAINTENANC <*> FARMINGTON BAKERY INC <*> FARMINGTON EMPLOYEE CLUB <*> FARMINGTON GREENHOUSE <*> FARMINGTON INDEPENDENT <*> FARMINGTON PRINTING INC <*> FARMINGTON, CITY OF <*> FARMINGTON-SELECT ACCOUNT, CIT ACTIVITY BUILDING INSPECT FIRE SERVICES INVESTIGATION PARK MAINT SNOW REMOVAL SOLID WASTE Recreation prog SENIOR CITIZEN ICE ARENA MIS FIRE SERVICES STREET MAINT Recreation prog SOLID WASTE Recreation Prog PARK MAINT Recreation prog LIQUOR FIRE SERVICES SENIOR CITIZEN GENERAL FUND PARK MAINT ADMINISTRATION ENGINEERING SERV PLANNING/ZONING ADMINISTRATION LIQUOR ADMINISTRATION BUILDING INSPCT FLEET MAINT SERV GENERAL FUND POLICE ADMIN Recreation prog Senior Center GENERAL FUND 14-AUG-1997 (14 :49) DESCRIPTION FUEL CHARGES - JULY'97 FUEL CHARGES - JULY' 97 FUEL CHARGES - JULY'97 FUEL CHARGES - JULY' 97 FUEL CHARGES - JULY' 97 FUEL CHARGES - JULY' 97 REFUND FOR FUN IN THE SUN REPAIRS SALT EDUC. COURSE FEES UNIFORMS PARTS/SUPPLIES FOOTBALL CAMP REFUND CITY OF FARMINGTON SOFTBALL OFFICIAL CONTRACT PYM SIGNS SUPPLIES PO#6824 SEMI-ANNUAL CHARGE-ALARM SYS. REPAIR ENG. #4781 PO#6839 SHEET CAKE EMPL CLUB DUES WH FROM 8/15 PR PLANTS/FLOWERS AD FOR BIDS/ORDINANCE PUBLIC HEARING AD PUBLIC HEARING ADS ADMIN ACTION REQUEST FORMS SUPPLIES REIMBURSE PETTY CASH REIMBURSE PETTY CASH REIMBURSE PETTY CASH REIMBURSE PETTY CASH REIMBURSE PETTY CASH REIMBURSE PETTY CASH REIMBURSE PETTY CASH W/H FROM 8/15 PAYROLL CHECK AMOUNT CK-SUBSYS 28.60 184.19 578.19 31. 50 55.94 568.88 1,447.30* 8.00 8.00* 113.00 113.00* 100.00 100.00* 300.00 300.00* 272.00 272.00* 157.24 157.24* 10.00 10.00* 8,983.35 8,983.35* 17.00 17.00* 224.03 224.03* 141.26 141.26* 1,175.76 1,175.76* 2,377 .42 2,377.42* 47.17 47.17* 41. 00 41.00* 1,215.45 1,215.45* 86.40 10.80 21. 60 118.80* 25.67 6.39 32.06* 10.65 2.33 15.39 10.00 9.95 2.50 57.00 107.82* 1,005.80 OH OH OH OH OH OH OH OH OH OH OH OH OH uH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH COUNCIL REGISTER VENDOR ACTIVITY 14-AUG-1997 (14 :49) DESCRIPTION CHECK AMOUNT CK-SUBSYS <*> -------------------------------------------------------------------------------------------------------------------- OH FEDERAL RESERVE BANK <*> FIRST NATIONAL BANK OF FARMING <*> FITZPATRICK, ADAM <*> FREDRICKSON, STAN <*> FRITZ COMPANY INC <*> FRONTIER COMMUNICATIONS <*> FRONTIER COMMUNICATIONS - ACCE <*> FRONTIER COMMUNICATIONS SERVIC <*> GALL'S INC <*> GENERAL OFFICE PRODUCTS COMPAN <*> GILMER LANDSCAPE MAINTENANCE <*> GOODIN COMPANY <*> GOPHER SIGN CO <*> GRIGGS COOPER & CO <*> HAMMER, ED <*> HEDBERG AGGREGATES <*> HEICHERT, HEATHER <*> HINDING, CHRIS <*> HOHENSTEINS INC <*> HOLDEN, MACK <*> HOSKING, BERNICE <*> HYDRO SUPPLY CO <*> ICMA RETIREMENT TRUST-457 GENERAL FUND GENERAL FUND ENGINEERING SERV Recreation Prog LIQUOR ADMINISTRATION COMM DEVELOP ICE ARENA LIQUOR RECREATION PROGR SEWER OPEATIONS SOLID WASTE WATER UTILITY GEN ACCOUNTING MIS ADMINISTRATION FIRE SERVICES RESCUE SQUAD ADMINISTRATION DEVLPR CAP PROJ ICE ARENA PARK MAINT LIQUOR Recreation prog GENERAL FUND Recreation prog PARK IMPROVEMENT LIQUOR Recreation prog Recreation prog SEWER OPEATIONS GENERAL FUND SAVINGS BOND W/H FROM 8/15 P/R STATE TAX W/H FROM 8/15 P/R MILEAGE SOFTBALL OFFICIAL CONTRACT PYM CIGARETTES PHONE SERVICE PHONE SERVICE PHONE SERVICE PHONE SERVICES PHONE SERVICE PHONE SERVICE PHONE SERVICE PHONE SERVICE PHONE CHARGES PHONE CHARGES PHONE SERVICES - LONG DISTANCE EQUIPMENT PO#6077 PARTS/SUPPLIES REPAIR STEEL CASE DESK DRAINAGE ISSUES-PRAIRIE CR 1&2 PARTS/SUPPLIES PARTS/SUPPLIES TGIF FROZEN ORANGE DREAM RETUR SOFTBALL OFFICIAL CONTRACT DOUBLE PYMT RETURNED FOOTBALL CAMP REFUND CONCERT SERIES PAYMENT BEER SOFTBALL OFFICIAL CONTRACT PYM FOOTBALL CAMP REFUND REPAIRS DEF. COMP W/H FROM 8/15 P/R 1,005.80* 25.00 25.00* 4,245.86 4,245.86* 141. 92 141. 92* 85.00 85.00* 1,260.85 1,260.85* 1,965.60 30.82 30.82 303.74 73.49 270.31 30.82 42.68 2,748.28* 413.48 413.48 826.96* 109.70 109.70* 1,194.83 137 . 37 1,332.20* 32.00 32.00* 7,900.00 7,900.00* 180.18 180.18* 325.25 325.25* 2,048.56 2,048.56* 450.00 450.00* 50.00 50.00* 10.00 10.00* 125.00 125.00* 2,858.00 2,858.00* 272.00 272.00* 10.00 10.00* 3,118.00 3,118.00* 3,028.90 OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH COUNCIL REGISTER VENDOR <*> IND. SCHOOL DISTRICT - COMMUNI <*> INSTANT TESTING COMPANY <*> INTERSTATE DETROIT DIESEL <*> J.P. ENTERPRISES <*> JACOBSON ENGINEERS AND SURVEYO <*> JOHNSON BROTHERS LIQUOR COMPAN <*> JORDAN BEVERAGE INC <*> KAMEN, DON <*> KENNEDY, DAVID <*> KOEPNICK, BRIAN <*> KOHLBECK, MELISSA <*> KORBA, JERRY <*> L-Z TRUCK EQUIPMENT COMPANY IN <*> LAKER SALES COMPANY <*> LAMPERTS <*> LARSON, TAMI <*> LAW ENFORCEMENT LABOR SERVICES <*> LEAGUE OF MINNESOTA CITIES INS <*> LOSHBOUGH, JEVAN <*> M.I.A.M.A. <*> MACQUEEN EQUIPMENT <*> MAJERUS, JACK <*> MANKE, JOHN <*> MARK VII DISTRIBUTORS INC <*> MENARDS <*> METRO MEALS ON WHEELS COLLABOR <*> MILLER, DANA <*> ACTIVITY COUNTY ROAD 31 IND PK - PH II SOLID WASTE EXCHNG BANK BLDG ARENA TEAM ROOM LIQUOR LIQUOR STREET MAINT SENIOR CITIZEN Recreation prog Senior Center Recreation prog SOLID WASTE SWIMMING POOL SENIOR CITIZEN Recreation prog GENERAL FUND SEVERANCE FUND Recreation prog ICE ARENA SOLID WASTE Recreation prog BUILDING INSPCT LIQUOR BUILDING MAINT Senior Center Recreation Prog 14-AUG-1997 (14 :49) DESCRIPTION ADD'L CUSTODIAL SVS -7/21 MTG TESTING SAMPLES PARTS/SUPPLIES DEMO INTERIOR - EXCH.BK BLDG CIVIC ARENA EXPANSION PO#6837 LIQUOR RETURN BEER OIL - PO#6892 SUPPLIES & LABOR SOFTBALL OFFICIAL CONTRACT PYM K-MART/PAPER WAREHOUSE SOFTBALL OFFICIAL CONTRACT PYM RETURN FILTER MULTILIFT MERCHANDISE FOR RESALE - POOL PARTS/SUPPLIES FOOTBALL CAMP REFUND UNION DUES W/H FROM 8/15 P/R WC COVER. ADJ- 1/1/95 - 1/1/96 SOFTBALL OFFICIAL CONTRACT PYM MIAMA '97 ANNUAL CONFERENCE SWITCH SOFTBALL OFFICIAL CONTRACT PYM BUSINESS MEALS BEER SUPPLIES PO#6832 CHARTER ASSESSMENT FOOTBALL CAMP REFUND CHECK AMOUNT CK-SUBSYS 3,028.90* 60.00 60.00* 171.00 171.00* 59.59 59.59* 4,000.00 4,000.00* 1,200.00 1,200.00* 3,266.81 3,266.81* 1,837.95 1,837.95* 183.90 183.90* 94.70 94.70* 221. 00 221. 00* 44.18 44.18* 272.00 272.00* 90.80 90.80* 547.39 547.39* 36.05 36.05* 10.00 10.00* 148.50 148.50* 731. 00 731.00* 306.00 306.00* 990.00 990.00* 37.72 37.72* 272.00 272.00* 10.00 10.00* 4,898.43 4,898.43* 53.08 53.08* 35.00 35.00* 10.00 10.00* OH OH OH OH OH OH OH OH OH OR OH OH OH OH OH OH OH OH OH OH OH OH OH COUNCIL REGISTER VENDOR ACTIVITY 14-AUG-1997 (14:49) DESCRIPTION CHECK AMOUNT CK-SUBSYS ------------------------------------------------------------------------------------------------------------------------ MINGER CONSTRUCTION INC <*> MINNESOTA AFSCME COUNCIL #14 <*> MINNESOTA BENEFIT ASSOCIATION <*> I MINNESOTA DEPARTMENT OF REVENU <*> MINNESOTA POLLUTION CONTROL AG <*> MN CHIEFS OF POLICE ASSN <*> MN DEPARTMENT OF HEALTH <*> MN DEPT OF TRADE & ECONOMIC DE <*> MOE, CLIFF <*> MOODY, ANTON <*> MOTOR PARTS SERVICE CO INC <*> NAPA <*> NATROGAS INC. <*> NEFF, ARVILLA <*> NEUNSINGER, JULIE <*> NORTH SHORE AGENCY NNC-BB <*> NORTHERN HYDRAULICS INC <*> NORTHERN STATES POWER COMPANY STORM WATER GENERAL FUND GENERAL FUND LIQUOR STORE SOLID WASTE ELM ST EXTENSION POLICE ADMIN ELM ST EXTENSION WSTWTR BNDS 1995 Recreation prog Recreation prog PARK MAINT PATROL SERVICES STREET MAINT FLEET MAINT SERV PARK MAINT SEWER OPEATIONS SNOW REMOVAL SOLID WASTE STREET MAINT STREET MAINT GEN ACCOUNTING SEWER OPEATIONS SOLID WASTE WATER UTILITY Recreation prog ADMINISTRATION FIRE SERVICES BUILDING MAINT HRA/ECONOMIC DEV ICE ARENA LIQUOR PARK MAINT SENIOR CITIZEN SEWER OPEATIONS SIGNAL MAINT SWIMMING POOL WATER UTILITY AKIN PK 2ND - EXT. STORM PIPES UNION DUES WH FROM 8/15 P/R W/H FROM 8/15 PAYROLL JULY LIQUOR SALES TAX JULY GARBAGE SALES TAX ELM STREET EXTENSION PERMIT TO ACQUIRE - QTY 200 ELM STREET EXTENSION MN PUB. FAC. AUTH. LOAN REPAY. SOFTBALL OFFICIAL CONTRACT PYM SOFTBALL OFFICIAL CONTRACT PYM PARTS/SUPPLIES CABLE ENDS PARTS/SUPPLIES PARTS/SUPPLIES PARTS PARTS/SUPPLIES PARTS/SUPPLIES PARTS PARTS/SUPPLIES NATROGAS MILEAGE MILEAGE MILEAGE MILEAGE FOOTBALL CAMP REFUND NIGHTINGALE-CONANT: EMB CHAOS SUPPLIES 120 ELM ST 142 ELM ST - SIGN 114 SPRUCE ST 305 3RD ST - LIQUOR STORE 21300 DENMARK AVE - BALL PARK 431 3RD ST - SENIOR CENTER 202 ASH ST - LIFT STATION TRAFFIC SIGNAL - 1001 HWY 3 626 HERITAGE WAY - POOL 325 OAK ST - WELL #1 9,977.00 9,977.00* 378.55 378.55* 278.63 278.63* 11,635.00 17,020.00 28,655.00* 240.00 240.00* 44.60 44.60* 150.00 150.00* 29,333.96 29,333.96* 119.00 119.00* 51. 00 51.00* 60.58 19.89 46.55 127.02* 52.27 1. 95 66.35 17.00 26.65 217.69 381.91* 111.83 111.83* 5.58 9.30 9.30 9.30 33.48* 10.00 10.00* 44.71 44.71* 33.97 33.97* 1,943.15 102.51 621. 96 436.65 492.66 420.50 195.20 285.58 822.04 1,797.71 OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH ()H vn OH OH COUNCIL REGISTER VENDOR <*> OLSON, DAVID L <*> OLWELL, JOHN "JACK" <*> PARKER'S FLOOR COVERING & APPL <*> PEDERSEN AUTO SHOP INC <*> PEKEL, DAN <*> PELLICCI HARDWARE & RENTAL <*> PEOPLES NATURAL GAS <*> PEPSI COLA COMPANY <*> PH FEELY & SON CO <*> PHILLIPS WINE AND SPIRITS INC <*> PITT-DES MOINES INC. <*> POLFUS IMPLEMENT AT ROSEMOUNT <*> PRINT MATE <*> PUBLIC EMPLOYEES RETIREMENT AS <*> RDO EQUIPMENT <*> RENT 'N' SAVE PROTABLE SERVICE <*> RIGID HITCH INCORPORATED <*> ROADRUNNER TRANSPORTATION INC <*> RON'S GOURMET ICE <*> ACTIVITY COMM DEVELOPMENT Recreation prog BUILDING MAINT FLEET MAINT SERV Recreation prog BUILDING MAINT FIRE SERVICES ICE ARENA IDEA SCHOOL PARK MAINT PATROL SERVICES POLICE ADMIN RECREATION PROGR Recreation prog SENIOR CITIZEN SEWER OPEATIONS SOLID WASTE STREET MAINT SWIMMING POOL WATER UTILITY LIQUOR SWIMMING POOL PARK MAINT LIQUOR RESERVOIR CONSTR PARK MAINT LIQUOR GENERAL FUND STREET MAINT PARK MAINT STREET MAINT 1997 IMPROVE DEVLPR CAP PROJ PERSONNEL LIQUOR 14-AUG-1997 (14:49) DESCRIPTION CHECK AMOUNT CK-SUBSYS PARKING/MILEAGE/PHONE CHGS TENNIS INSTRUCTION PAYMENT SUPPLIES REPAIR AC ON '91 JD TRACTOR SOFTBALL OFFICIAL CONTRACT PYM PARTS/SUPPLIES TARP SUPPLIES PARTS/SUPPLIES PARTS/SUPPLIES PARTS/SUPPLIES STAPLE GUN PARTS/SUPPLIES SANDPAPER PARTS/SUPPLIES PARTS/SUPPLIES NUTS/BOLTS/SCREWS PARTS/SUPPLIES POOL KEYS PUMP HOUSE - 18515 PILOT KNOB SODA POP SODA POP BARN LIME LIQUOR PYMT #1 - ELEV. WTR STOR. TANK PARTS/SUPPLIES REGISTER TAPE WITHHOLDING 7/30 & 8/1 PAYROLL AIR FILTER PORTABLE SERVICES COUPLER REPAIR KIT CONTRACT-EMER PREEMP SIGN.SYS COURIER SERVICES COURIER SERVICES ICE 7,117.96* 69.99 69.99* 228.00 228.00* 14.04 14.04* 165.04 165.04* 272.00 272.00* 1,050.29 124.72 14.67 28.07 602.37 10.29 22.35 14 .52 31. 22 153.73 2.30 11.60 46.36 112.75 2,225.24* 9.64 9.64* 403.35 240.00 643.35* 62.84 62.84* 3,204.79 3,204.79* 121,949.89 121,949.89* 1,260.73 1,260.73* 194.22 194.22* 8,381.19 8,381.19* 28.56 28.56* 738.72 738.72* 9.38 9.38* 24.75 28.50 40.50 93.75* 1,277.95 1,277.95* OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OR OH COUNCIL REGISTER VENDOR ACTIVITY 14-AUG-1997 (14 :49) DESCRIPTION CHECK AMOUNT CK-SUBSYS -------------------------------------------------------------------------------------------------------------------- ROSEMOUNT SAW & TOOL <*> RUDOLPH, VICKI <*> S & S WORLDWIDE <*> SAFETY-KLEEN <*> SAVOIE SUPPLY CO. INC. <*> SCHMIDTKE FUELS INC <*> SCHULTZ, JEROME <*> SCOTT, JIM <*> SINDT, LISA K. <*> SKB ENVIRONMENTAL INC <*> SNYDER APPRAISALS <*> SOLINGER, JUDY <*> SOUTH METRO RENTAL INC <*> SOUTH SUBURBAN MEDICAL <*> ST CROIX COUNTY <*> STAPF, LORI <*> STARR AUTOMOTIVE <*> STATE CAPITOL CREDIT UNION <*> SUBWAY SANDWICHES & SALADS <*> TERRY'S ACE HARDWARE <*> THISWEEK NEWSPAPERS <*> TRANS ALARM INC <*> TRIO SUPPLY COMPANY <*> U.S. TOY CO/ CONSTRUCTIVE PLAY <*> UNITED WAY FUND OF ST. PAUL AR <*> UNITOG RENTAL SERVICES TREE MAINTENANCE Recreation prog RECREATION PROGR SOLID WASTE BUILDING MAINT STREET MAINT Recreation prog FIRE SERVICES COUNTY ROAD 31 SOLID WASTE STORM WATER Recreation prog STREET MAINT FIRE SERVICES POLICE ADMIN GENERAL FUND Recreation prog BUILDING INSPCT GENERAL FUND Recreation prog PARK MAINT PERSONNEL SEWER OPEATIONS SWIMMING POOL Recreation prog GENERAL FUND FLEET MAINT SERV SOLID WASTE STREET MAINT WATER UTILITY HAND SAW/CHAIN SAW SHARPENING FOOTBALL CAMP REFUND SUPPLIES MACHINE SERVICE TUFFSKIN LINERS PO#6828 OIL - 5 GAL. SOFTBALL OFFICIAL CONTRACT PYM YARD DAMAGE FROM FIRE TRUCKS PUBLIC HEARING - SIGN LANGUAGE RICH VALLEY DUMPING FEES JULY MARIGOLD FOOD PROP.-4TH & WILL REFUND FOR FUN IN THE SUN SUPPLIES FIRE PHYSICALS BLOOD ALCOHOL TESTING CHILD SUPPORT WH 8/15 PAYROLL OMNI TRIP REFUND VEHICLE MAINTENANCE WH FROM 8/15 PAYROLL LUNCH FOR FUN IN THE SUN PARTS/SUPPLIES ANIMAL ENFORCEMENT AD SERVICE CALL COOK OIL BARS SUPPLIES W/H FROM 8/15 PAYROLL UNIFORMS UNIFORMS UNIFORMS UNIFORMS 33.30 33.30* 10.00 10.00* 60.16 60.16* 107.83 107.83* 379.14 379.14* 156.24 156.24* 68.00 68.00* 58.00 58.00* 120.00 120.00* 243.00 243.00* 1,000.00 1,000.00* 26.00 26.00* 23.19 23.19* 272.00 85.00 357.00* 182.77 182.77* 10.00 10.00* 51.16 51.16* 1,511.07 1,511.07* 40.05 40.05* 104.18 104.18* 135.1.7 135.17* 112.35 112.35* 42.37 42.37* 48.97 48.97* 29.00 29.00* 32.19 96.60 177.10 16.09 OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH OH COUNCIL REGISTER VENDOR ACTIVITY <*> US WEST COMMUNICATIONS GEN ACCOUNTING MIS <*> VIKING INDUSTRIAL CENTER STREET MAINT <*> VOGEL, ROBERT C BOARDS & COMM <*> WACKER, JEROME INVESTIGATION <*> WESSING, KATHERINE Recreation Prog <*> WHIPPLE, DAWN GENERAL FUND <*> X-ERGON FLEET MAINT SERV SOLID WASTE <*> XEROX CORPORATION ADMINISTRATION <*> ZARNOTH BRUSH WORKS INC STREET MAINT <*> 14-AUG-1997 (14 :49) DESCRIPTION PHONE SERVICE - DATA SERVICE PHONE SERVICE - DATA SERVICE DECI DAMP EAR PLUGS DWNTWN HISTORIC RESOURCE SURVY BUSINESS MEALS REFUND FOR OMNI THEATRE/NATURE REFUND FOR SWIMMING LESSONS CUTOFF WHEEL/ DRILL BIT CRAFT CUT AEROSOL QTRLY CHARGES - 5046 COPIER GUTTER BROOM/BROOM REFILL CHECK AMOUNT CK-SUBSYS 321.98* 229.41 229.40 458.81* 85.35 85.35* 3,000.00 3,000.00* 16.86 16.86* 37.00 37.00* 50.00 50.00* 164.57 52.06 216.63* 1,030.19 1,030.19* 461.68 461.68* 363,655.78* OH OH OH OH OH OH OH OH OH OH <*> TO: Mayor and Councilmembers City Administrator ~ David L. Olson Community Development Director FROM: SUBJECT: MUSAI Comprehensive Plan Amendment DATE: August 18th, 1997 INTRODUCTION The City of Farmington earlier this year submitted a MUSA expansion request to the Metropolitan Council. We received notice on February 24th that the Metropolitan Council staff would recommend approval to the Council for an additional 714 acres of MUSA if Farmington acknowledges the Regional Growth Strategy objectives. DISCUSSION The application has been submitted to the Council under separate cover because of its length. A presentation will be made by the staff at the meeting. The issues that were required to be addressed in the application included: * Revision of the proposed Land Use Plan to provide between 95-200 acres of multi-family housing to achieve the City's 1995 Livable Communities Act goal of 36% non-single family housing stock; * Provide staging of growth areas within the expanded MUSA; * Adopting a City Council ordinance concerning height restrictions near Airlake Airport; * Provide additional information on plans to limit access to "A" Minor Arterials including TH 3, CSAH 31, CSAH 50 and 195th St., * Agree to and document compliance with flow limitations at the Empire Treatment Plant will not exceed 2.3 mgd. ACTION REQUESTED After the public hearing is closed, if the Council is in agreement with the MUSA Expansion Application and Comprehensive Plan Amendment as prepared and submitted, separate resolutions should be approved for each. --- 0~ CitlJ. of FarminlJ.ton 325 Oak Street. Farminijton/ MN 55024 · (612) 463-7111 · Faff (612) 463-2591 PRO P 0 SED RESOLUTION APPROVING SUBMITTAL OF APPLICATION - MDSA EXPANSION - Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota, was held in the Council Chambers of said City on the 18th day of August, 1997 at 7:00 P.M.. Members Present: Members Absent: Member introduced and Member seconded the following: WHEREAS, the City Council approved the submittal of an application for MUSA Expansion to the Metropolitan Council on December 16, 1996; and WHEREAS, the City received notification from Metropolitan Council staff that an additional 714 acres of MUSA would be approved provided additional information was prepared and submitted; and WHEREAS, the City has completed preparation of the additional information requested and prepared a revised application for submittal. NOW, THEREFORE, BE IT RESOLVED that the City Council authorizes City staff to submit a revised application to the Metropolitan Council for MUSA Expansion. This resolution adopted by recorded vote of the Farmington City Council in open session on the 18th day of August, 1997. Mayor Attested to the day of August, 1997. City Administrator PRO P 0 SED RESOLUTION APPROVING COMPREHENSIVE PLAN AMENDMENT Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Farmington, Minnesota, was held in the Council Chambers of said City on the 18th day of August, 1997 at 7:00 P.M.. Members Present: Members Absent: Member introduced and Member seconded the following: WHEREAS, pursuant to Resolution No. R the City Council approved the submittal Metropolitan Council; and , adopted the 18th day of August, 1997, of an application for MUSA Expansion to the WHEREAS, approval of said application results in a need to amend the City's Comprehensive Plan; and WHEREAS, following properly published notice, a public hearing was held on the matter on August 18, 1997, after which Council approved amending the Comprehensive Plan. NOW, THEREFORE, BE IT RESOLVED that the City Council approves amending the Comprehensive Plan. This resolution adopted by recorded vote of the Farmington City Council in open session on the 18th day of August, 1997. Mayor Attested to the day of August, 1997. City Administrator 1~ TO: Mayor, Counci~me;nbers, City Administrator W FROM: Lee M. Mann, P .E., Director of Public Works/City Engineer SUBJECT: Weed Control Ordinance Review DATE: August 18, 1997 INTRODUCTION In the past several months, there have been several questions raised by residents and staff regarding the implementation of the City's Weed Ordinance (see attached). DISCUSSION The current City Ordinance regarding weeds is summarized as follows: All weeds or growing grasses on any platted lot in the city which are in excess of one foot (1') are declared to be a nuisance and dangerous to the health, safety and order of the City. The ordinance then goes on to state that the Administrator is empowered to notify a property owner that the weeds must be removed. If the weeds are not removed within ten (10) days of the receipt of the letter, then the City has the right to remove the weeds at the owners expense. Recently, several questions have been raised in regards to the ordinance and how to interpret it for various unique situations, as described below. Slopes - The ordinance does not address weeds that are on a slope. There are slopes in the City that are too steep to mow safely. The ordinance could be revised to exempt slopes that are too steep to mow. If the ordinance were to exempt slopes that are too steep to mow, the property owner would still be required to spray or remove any noxious weeds that are present on that slope. Ponds - Typically, the vegetation around ponds grows fairly tall. There are two reasons for this. Number one, there is a safety issue with trying to mow too close to the pond. Secondly, the native vegetation around the pond provides habitat, erosion control and a "natural" appearance. The noxious weeds would still have to be removed if the ordinance is changed to exempt ponds which the current ordinance restricts. The ponds in questions are typically within platted outlots. Natural/Wildlife Areas - Natural and Wildlife Areas are typically found in undeveloped private land or parkland. As these areas are not platted, they are not currently addressed in the ordinance. Again, any noxious weeds need to be removed from these areas. CitIJ of FarminiJton 325 Oak Street · FarminfJtonl MN 55024 · (612) 463.7111 · Falf (612) 463.2591 Natural Areas on Platted Lots - The question has been raised whether or not people living on a platted lot should be allowed to have "natural" areas of prairie grasses and flowers, which typically grow in excess of a foot. Allowing this would necessitate a change to the existing ordinance. Noxious weeds, however could not be permitted. Each unique circumstance could be addressed in the weed ordinance or the ordinance could be re- worded such that situations not specifically addressed by the ordinance would be dealt with at the discretion of the City Engineer. BUDGET IMPACT None. RECOMMENDATION That the council direct staff to rewrite the weed ordinance incorporating the changes discussed in this memo and/or changes as discussed at the meeting. Respectfully submitted, ~ JrI ~J Lee M. Mann, P .E. Director of Public Works/City Engineer cc: file CHAPTER 7 WEEDS SECTION: 6-7-1: 6-7-2: 6-7-3: 6-7-4: Weed Defined Notice to Destroy Action Upon Noncompliance Charge a Lien 6-7-1: WEED DEFINED: For the purpose of this Section, the term "weeds" means obnoxious weeds as defined by State Law and all such useless and troublesome plants as are commonly known as weeds to the general public. All weeds or growing grasses upon any platted lot in the City which are in excess of one foot (1'), or have gone or are about to go to seed, are hereby declared to be a nuisance and dangerous to the health, safety and order of the City. It shall be unlawful for an owner, lessee or occupant of any land described above to allow, permit or maintain a nuisance as defined herein on any such land or along the sidewalk, street or alley adjacent thereto. 6-7-2: NOTICE TO DESTROY: The City Administrator is hereby authorized and empowered to notify, in writing, the owner of any such lot, place or area within the City, or the agent of such owner, to cut, destroy, and/or remove any such weeds and grasses found growing, lying, or located on such owners' property or upon the sidewalk or boulevard abutting same. Such notices shall be by registered mail, addressed to said owner, at his last known address. 6-7-3: ACTION UPON NONCOMPLIANCE: Upon the failure, neglect or refusal of any owner or agent, so notified, to cut, destroy and/or remove such weeds or grasses within ten (10) days after receipt of the written notice provided for in Section 6-7-2 hereof, the City Administrator is hereby authorized and empowered to pay for the cutting, destroying and/or removal of such weeds or grass or to order the removal by the City. 6-7-4: CHARGE A LIEN: When the City has effected the removal of such obnoxious growth or has paid for its removal, the actual cost thereof, plus accrued interest as provided by law and penalty as set forth from time to time by resolution of the City Council, if not paid by such owner prior thereto, shall be charged to the owner of such property on the next regular tax bill forwarded to the owner by the City, and said charge shall be due and payable by said owner at the time of payment of such tax bill, pursuant to the provisions of M.S. 429. qb FROM: Mayor, Councilmembers and City Administrator ~ Daniel M. Siebenaler Chief of Police TO: SUBJECT: . Stop Signs 190th and Euclid Path DATE: August 18, 1997 INTRODUCTION Since the development of Troy Hills and Nelson Hills west of Euclid Path staff has received continued requests for a four-way stop sign at the intersection of 190th Street and Euclid Path. While all past requests have been rejected, staffhas agreed to bring this issue to the City Council for fmal determination. DISCUSSION Staff has reviewed previous requests for Stop signs at this location and has conducted research at the site itself. The nature of the fIrst complaints was a total lack of traffIc control between County Road 31 and the west end of 190th St. and requested the installation of stop signs. The realignment of County Road 31 includes east-west stop signs at the County Road which is one block from this requested location. It is staff opinion that two such signs within a block are unnecessary. The second request contained the information that 190th St. traffic was traveling at excessive speed and was creating a number of near miss accidents at the intersection of 190th and Euclid Path. Staff conducted traffIc speed surveys and observations at the intersection along with traffIc counts which showed only minimal numbers of vehicles on 190th St. and further that there were a considerable number of vehicles failing to stop for the existing signs on Euclid Path at 190th St. While staff has no reason to disbelieve the reports of some high speed traffIc on 190th Street, it is staff opinion that the cause of reported near miss accidents is more likely attributable to vehicles failing to stop for existing Stop Signs rather than high speed cross traffIc. The most recent contact involves a request for a temporary stop sign at the intersection of Euclid Path and 190th Path, to be removed with the installation of the stop at the new alignment of county Road 31. It is staff opinion that once a Stop sign is installed it is a permanent installation. Once the City removes a "temporary" sign it assumes a substantial liability for future accidents at that location. In addition staff has discussed the issue with the traffIc engineer from Bonestroo who concurs with staff opinion regarding the placement of Stop Signs at this location. Staff has also received requests for additional signs. The fIrst request is for a cautionary sign on the approaches to the bike path where it crosses 190th St. While the bike path crossing is not complete the path itself is becoming increasingly popular, adding signifIcant bicycle and pedestrian traffIc to the road and therefore presenting a greater likelihood of car / bicycle accident. It is the opinion of staff that such a cautionary sign would be benefIcial. The second request is for the placement of speed limit signs in the area of 190th Street west of the new alignment of County Road 31. Staff also discussed this issue with the traffIc engineer. We were informed that before any posting can be done the area must, by state law, be submitted to the Department of Transportation for a traffIc study. While MnDOT would likely concur with a 30 MPH speed limit posting, CitIJ of FarminiJton 325 Oak Street · FarminfJtonl MN 55024 · (612) 463.7111 · Falf (612) 463.2591 without the study the City absorbs all liabilities associated with speed on the route and would be in violation of State Statute. It is staff opinion that such a study should be requested as soon as possible with appropriate signs posted as recommended by MnDOT. CONCLUSIONS 1. There is a proposed East - West Stop Sign proposed for the new alignment of County Road 31. 2. Stop Signs are not intended to control traffIc speed but to safely merge opposing traffIc flows. 3. Current traffIc volumes at this intersection do not warrant Stop Signs. 4. Reports of near miss accidents can be reduced by greater compliance to existing Stop Signs. 5. Temporary Stop Signs pose a high liability risk upon removal. 6. Increased use of the bike path poses a threat of car / bike accidents. 7. Speed limit signs ~ warranted in the area due to proximity to County Road 31. RECOMMENDATIONS Staff recommends that the intersection of 190th St. and Euclid Path remain a two-way Stop. Staff further recommends that Cautionary Signs be posted at approaches to the bike path on 190th Street and that MnDOT be requested to conduct a traffIc survey of the area for purposes of determining posted speed limits with appropriate signs posted as soon as possible thereafter. Respectfully SU~~i~ J n ~~ Daniel M. Siebenaler Chief of Police cc Craig Schlawin Dave Thompson qG TO: Mayor. Councilmembers, City Administrator ~ FROM: Lee M. Mann. P.E., Director of Public Works/City Engineer SUBJECT: Hillview Storm Sewer Catch Basins DATE: August 18, 1997 INTRODUCTION The developer of the Pine Ridge Forest project is being required to connect Everest Path to Upper 183rd Street West. This road connection is off the developers site. Currently, Upper 183rd Street West ends with a cul-de-sac at the westerly edge of the Hillview development. At the west edge of the existing cul-de-sac, there is an existing catch basin that picks up the drainage coming down Upper l83rd Street. DISCUSSION With the connection of Everest Path to Upper 183rd Street, the existing catch basin and outlet will need to be removed since it can not be left in the middle of the street. There are two options for replacing the existing catch basin. Option number one would consist of installing a catch basin with an outlet to the ditch in the northwesterly comer ofthe intersection, allowing the drainage to be intercepted as it is today. There would need to be some berming installed behind the curb by the catch basin to keep the runoff from going down the hill in a heavier rain. The current catch basin is constructed in the same way with a berm around it. Option number two would consist of constructing three catch basins, two on Upper 183rd Street and one at the northwesterly comer of the intersection. This option would provide more capacity to intercept the runoff, resulting in less ponding in a heavier rain. In addition, the extra two catch basins would be designed so that in the future, if and when Upper 183rd Street West is reconstructed, the new storm sewer could be connected directly to one of these catch basins. Currently, there is no storm sewer along Upper l83rd Street West. This option is the preferred option from an engineering standpoint. The outlet from the catch basin will need to be on the adjacent property owners property, to discharge the water to the existing ditch. The drainage needs to be routed this way since it is I CitIJ of FarminiJton 325 Oak Street. FarminfJtonl MN 5502~ · (612) 463.7111 · Falf (612) 463.2591 currently goes that way and is the natural drainage route for the area. A drainage and utility easement will need to be acquired from the property owner. . BUDGET IMPACT The cost to install option number one, including contingencies and legal, engineering and administration costs is estimated to be approximately $5500. This cost does not include the cost of easement acquisition. The cost to install option number two is estimated to be approximately $15,500, again not including easement acquisition. This improvement would relocate an existing catch basin and therefore staff recommends that the improvement be funded with storm water utility funds. RECOMMENDATION That the Council consider the options presented and direct staff to pursue the option the Council chooses. Respectfully submitted, ~ m In,.-,J~ Lee M. Mann, P .E. Director of Public Works/City Engineer cc: file TO: Mayor, Councilmemb~ City Administrator w- James Bell, Parks and Recreation Director FROM: SUBJECT: Park Issue Letters DATE: August 18, 1997 INTRODUCTION Council received letters from citizens regarding park issues. DISCUSSION The letters that staff forwarded to Council regarding park issues were a couple of months old. The letters were misplaced by staff. The residents involved have been contacted both by telephone and letter regarding this delay in a response. The letters were copied to Council. The policy regarding letters addressed to Councilor staff has been to respond in an appropriate time period. This policy will continue to be followed. Staff regrets this delay in response time. RECOMMENDATION For information only. Respectfully submitted, ~Lb~ James Bell Parks and Recreation Director lOR CitIJ of FarminiJton 325 Oak Street. Farmintj.tonl MN 55024 · (612) 463.7111 · Fair (612) 463.2591