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Home My WebLink About1981 09-03 City Council PacketAGENDA Maplewood City Council 7:00 P.'M. , Thursday, September 3 1981 Municipal Administration Building Meeting 81 -22 (A) CALL TO ORDER (B) ROLL CALL (C) APPROVAL OF MINUTES None (D) APPROVAL OF AGENDA (E) CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion in the form listed below. There will be no separate discussion on these items. If discussion.is de- sired, that item will be removed from the Consent Agenda and will be con- sidered separately. 1. Accounts Payable 2, Home Rehabilitation Loan Program 3. Gambling Permit: Presentation Church 4. Southlawn Improvements: Final Payment 5. Easement: Ramsey County Nursing Home Water Line 6, Final Payment: Overlay (F) PUBLIC HEARINGS 1. Hillwood Drive- Dorland Road (7:00) 2. Revenue Note--- J -MONT, Inc. County Road D (7:15) 3. Rezoning: White Bear Avenue Association (7:30) 4. Zoning Code Amendment: Motor Fuel Station Parking (7:45) (G) AWARD OF BIDS 1, Front Mounted Mower (H) UNFINISHED BUSINESS 1. Assessment Revision Requests 2, 911 Emergency Number Agreement (I) VISITOR PRESENTATION (J) NEW BUSINESS 1. Billboard Fees 2. 3. 4. Presentation - 1982 Budget Restricted Parking: Arcade Street and Keller Parkway Outlet Improvement: Casey Lake CI TY J• MAPLLWOOO ZHE CK* A M C U N T A C C 0 U N T S P A Y A 8 L E DATE 09-33,w PAG_ C i. A I M A N T P U R P 0 5 E B06182 1627 "INN STATE. TREASURER STATE OIL FEES FAY AB DOE 1$3 1_ 6 21 75 MINN STATE TREASURER 3EPO SI TS-w DEPUTY ik-GIST. 006184 63. 00 RAMSEY CO CLERK OF DI ST CNTY D/L FEES PAY A$ . 00618-3 2080 v0 MINN STATE TREASURER STATE D/L FEE-S, PAY A 3L E 0 0 6186.- 1$2 -. 50- M AI T NN STATE TREASURER DEPOSITS-a0EPUTY___R'.GI 006187 753.75 VALLEYFAIR rENTc.7RTA.`,NM;ENT FEES SERV!Cz' Special Events 0 0618 8 25.0 0 DOUG TAUS MAN PLI -Sq PF.OG NO '^AM SUP e r. 1 3..$3 %6'UUY CHLEBECK TRAVEL + TRAINING ANC -FEES ,q Sir_RVIC= Duplicatin costs 0 CE i9 0 135*0 J AMERICAN PUBLIC TRAVEL + TRAINING 0 91 4,914 13, 750 HAPLELEAF OFFICIAILS ASSN FEES, SER MAA Softball Umpire Fees 0 0 6,19 2 7 -_—_ 21. u t:LAlhr MJRr,".IS R E -� - _____ __ _- _. F U GCOE193 237e 0u MINN STATE* TP%EASUF%*;.7.R I -� ST A TE i� O/L F PAYAO-L- 1,9411*94 MINN STATE T1'-w,.EASUR;A DEPOSIT."%)- CEPUTY R' LGIST* C 0 N *TRUCTION, OTHER 00EI96 151796*12 V 0 CONTROACTING INC I LAND IMPR0VrEM=,,.'NT GOb197 5, 0 C O's 0 a C S MCCROSSAN INC AWARDED CONST CONTRACTS 006198 51, 595.49 - -- ARCON CONSTRUCTION CO AWARUED CONb-%T CONTRACTS a 36 199 739C82*E5 TOTAL ASPHALT AWARDE.0 CONST CONTRACTS 0 C.6 20 0 293*71 AM-RICAN NAT ICNAL BANK A/R SEWER BILLINGS 0 Cut' 20 14190U ATE T ABU L STATE 0/i FEES PAYABLE OCE 2C2 11964*81050 MINt4 STATE TREASURER DEPOSITSwC,;,_:'r-UTY REGIST* OC6203 1E e. 04 ICMA RETIREMENT CORP DEFERRED COMP PAYABLE A N 0,w D L' F E Rr". E C O N A , T I C I Y OF MA P .EWGOi A C C 0 U N T S F A Y A 8 L DATE 09-03_8 1 PAG` 2 CHICK# A M C U N T C i A I M A N T P U k P 0 S E 00620 4 ._ 20��. CO r N STATE RETIREMENT SYST OFERE3 CUM 'AYQ E'4 00620 5 17 15 MAPLEWOOD STATE B.ANK____ F I NCOME TAX P AY A3 E 006 206 6,161.67 STATE UL F MN MI NN INCOME' TAX PA YAt3..;' 006207 291.63 AFSC M LOCAL 2725 - . - -- -- - UN I ON OUrS PAY A 51. AN 0 -FAIR S HA-r. i. F lE= S F A Y L 06 208 _ -- - 210 00 METRO SU-)r?VI SORY ASSOC - Ur.10 N OUr rAY a 006209 9 , E21. 5� � � y ± C � Y � � c�. T uN� o �� _ - ... C �G TT UNI Oi� S z � AY A &4.' 006213 145. C3 R05r.MAF.Y KANE WAG:. DEDUCTAIGNS PA CC6211 5.09.52 MN TEAMSTEkS �.CCHL 32u - - UNICNi DUES 9AYA8:.= O u6 212 11.50 AFSC Mr i.0 CAL 2725 UN I Co N CUB. S PhY A ". 006 213 2,156.25 MINN STATE TREASU OEPO SI TS -CEFUT Y = GIST. 006214 19:000 M.1NN STATE TREASU ck STATE D/L FEE PAY A3L 006215 1,34:. 03 MI.wN STATE TREASURER -- ._ _ - 0EP0S_TS- C. =PoTY :GIST. 006216 200 ♦ C 0 MANN STAT E TRE'A,5UR_R STATE /;� F�i� FHY 3L= 0L6217 67950 MAMSEY CO to,L„P_K OF 01 ST CNTY C /:. FEES PA IV 4 a �= 00621# 1,985.35 M: -4N ZS' TRr.ASUREK . 3EFOSITS- CErUTY =GIS; . D C6 219 2 05. u 0 N STAT U C7 STATE D/L FEES FA Y A 9,. E OC6220 1,816047 Ml NN S RATE TtcEAS SURTAX - - - - - SURCHARGE ' TAX MAYA 9L= 0 �6 221 1,724.13 MN STATE TkEA SUR CO NT 't I BUT41 ON'S, FED A 0 0622? 39' 512. - 63 MN STATE TREA SURER -PERA - P♦ E.FC. A. CE0 F AYA== Ah�O- CONTRT 31TI UNS, pE :A 026223 799u8.61 MN STAVE TRr.ASUREK -PERA F. E.R* A. GED r AYA?�E ANO= CQhiTQI3UTIflNS, PE A U Y OF MAPLEOOL A C C 0 U N T S P A Y A L DAB' 09`03�w8j PAG-: 3 C HE CK* A M C u N T C L A 1 4 A N T P U P 0 S E 096224 828000 HAPLELEAF OFFICIALS ASSN FEES 9 SER.V1"CP%-- MAA. _ ._ . Softball Umpire Fees L6 225 . _____ 70.0 COMMUNITY EDUC CENTER SUPPLIES9 PROGRAM 006226 13.00 JULIE* FREEMAN FEES, SERVIC.E Costs C06227 272000 JL NN STATE TREASURER ---Repa3-r -- y — STATE 0/4. FEE P 4 AeLft- 006228 1.9731*00 MINN STATE TRE ASURER STATE D/L FE-ES FAVASIt' 0106229 T R 0 W Ht A`TP CONTROL COMM So A.C. PAYAB;..z. 006230 gB N 0 H I N fj"* CONSTRUCTIU"N4, OTHt-f% 006231 2E9374*47 ---- DELUXE CON"TRUCTION AWARDE.0 CONST CONTRACT:-3; 006232 238*00 MINN STATE TREASURER STATE D/L FEES PAY ABL.. 006233 19535*25 MINN STATE TREASURER DEPOSITS4-D97PUTY R' "-GIST* 52 452,043*69 NECESSARY EXPE-NDITURES SINCE LAST CCUNCIL ME-ETING I OF MADLEWOOO A C 1"L'04 0 U N T S P A Y A 8 L E H " C CKO A M 0 U N T C j. A I M A IN T jp- ". DATE 09o-03a-81 PA P U R P 0 S E- N '010935 487o5J AMERICAN NATIONAL E.ANK BONO INTEREST AND-wPAY""NG AGENT Frr-.=.S 010936 2, JAMES BAH FE ES, SERVA. Heatin Inspector 010937 111*35 BATTERY TIRE WHS:. INC SUPPLIES, EGUIPMENT AND-SUPPI ; ES, VEH"Gi 4- A, L 010938 169*32 80AR3 OF WATER COMM - R EP. + NA-r NT. q UTI� ITY 01-0939 g. 24 BRuWN FHOTO SUPPLIES, OFF"A".CE D 1C cj40 152.5 CAPITOL ELECTRONICS INC EQUIPMENT, OTHER 010 9 76996 CHAPLIN PU3LISHING OTHER CONSTRUCTION CO 010942 24s 05 CHILIPP97WA SPRINC-S F,;.z-ES SERV-CE Water Cooler 01tf-o%943 15*U'@ CITY ENG ASSOC SUBSCRIPTIONS+M;%:.M-3'�t-.-.RS.Hlf- 0I6944 1 CLUTCH + TRQ N�MISS ION SUPPLIES, VEHICLE 0 1E 9 43*94 COPY EQUIPMENT "-QU"O PMc-N T SUFPLIt"S.9 t 010946 46*35 COUNTRY CLUB MARK.;.7.1b INC SUFPLIES9 PROGRAM 014947 3b.10 GA VIES WATER E-GU."1P CO MAINTENANCE MATLERTA-A 'ft. S 98d. C, fA 10 EASTMAN KODAK CO DUPLICATING COSTS 253920 tMt-AGENCY VEHICLE SUPP,6.Y REP• + t1.AA".NT*,q V�.HICLE--� C, i Z; 950 low 25 i� FIRE ENGINEtEm-ING E_ M i r w7% 1z H SUBSCRIPTIONSf4t- 01095 50*79 FINE SAF4;.:.7Ty PRODUCTS REF* + MAINT*-q V*;-:HICL;-7.',) 0 iC952 30*30 G M C TRUCK CENTER 'SUPPLIESv VE-HiCLE 010953 5*50 GOODYEAR S =RV ICE STORE REP,* + HAI NT. -9 VEHICLE 310954 17*58 GOFHER BEARING CO S U P P L I Eo Sv 1"'Q U I P M E'N, T 010 955 126. 0 DUANE GRACE FEES, - - v • Buildin Inspector 01Q`956 12. E5 OANA JOHNSON TRAVEL ♦ TRAINING 1 1TY OF tjApLEWO00 A C C 0 U N T S P A Y A 9 L E . OAT r#6.* 0 w0 3-81 P AGE 5 CHECK* DIC957 A M 0 U N T 68*37 KawMART SUPPLIES, PFOGRAM C 6 A I M A N T P u R P 0 S - t 010958 117e15 KNOX L*UMB k COMPANY -NANCE MATERIALS M A I N TE AND-wSUFFLIESt EGU.-�PME!�J 010959 32*50 R - I C H A R G J LANG S1! P P i I E S + Pt#"--,u'-G'Kw%AM 0 1 0 960 31*60 A.M. 6EONARD INC SMALL TCOLS ZIC-961 6*G1 MANDO FH3TO FEES ,9 SERVICE Film Processin 0 1 U04 96 2 196*64 MAPLEWOUD FOODS SUPPLIES-9 PROGRAM 010963 66*70 EQUI CO MC.L"NTOSH TOOL t I SMALL TOOLS 010964 153*90 HEr-'*.IT CHEVROLET CO SUPPLIES, VEHICLE AND-miki"'F* + MAINTeo VE.H"" 010965 66,9404,*90 METRO WASTE CCNTROL. COMM SE WAGE TREATMENT 013966 16*00 M ET T A G - TRAVEL + T K AINING 010967 32 . 50 OANIEL M=TTLFR SUPPLIErSt PFOG-AM Ic 0 '966 37, MIDWAY TRACTOR SUPPL r&.ES,9 EQU1PM!".,'.NT DI0969 _ 117.12 - - - - - M14..LE.P./DAVIS COMPANY SUPPLIESj 0 FF I G Em. 010970 79*36 MN 9 i.UEP-7%INT SU P P L 1". EM S EQUI PMENT OI0971 528*20 MN DINING + MFG CO ip REP* + tllki�fe LQU P M O- o T DIC972 33*73 M"A. W N E.SOTA TORC SU PP Ll ES EQUI PMEN -T----- .. 010973 327987 STATE OF MN OUTSIDE ENGINEERING FE%'-..%-. DiC974 857*86 HJK-ACLE EQUIPMENT CO EQUIP 9 VHER 010975 1 WINFA'o*.ELD A MITCHELL LEGAL f FISCAL 010976 1 0 2 5. 0 0 KIRK BACHL;..:R EQUIPMENT OTHER .010977 z 0. 0 0 GEORGE MU .W � -- -- —UN-TFD-R- S ♦ C L - - N. tj 010978 25 8.59 NORTHERN STATES POKER CO UT IL IT IES- CITY OF MAPLE WOOL A C C 0 U N T S P A Y A 8 L E DATE 09mb03ft-bl P*AG;r 6 C #E Cl<* A M 0 U N T C L A 1 M A N T P U R P 0 S E 145*32 TE LE PH ONE 010979 NORTHWESTERN BELL TEL CO 010980 643*55 NORTHWESTERN 13ELL TEL CO TELEPHONE 010 981 7d• 57 NOK-THWE ism LL TEL CO TE LE PH ON F BiC982 10950 OS WALD FIRE HOSE SUPPLIES ,9 EQUIPMENT 010983 68*53 OXFORD CHEMICALS INC CHEMICALS 010984 18 PAKO FILM SERVICE OTHER CONSTRUCTION CO,:-,.-,Tlr 010985 407*16 FAL't"N REF` IGE-RATION INC REP. MAINT.9 8'6DG+G.*'W%D 010986 1, 2 _6 61 .35 RAMSEY COUNTY' TKEASUREk tOUTPMENT9 OTHER—_._ 010 17000 REL -OS SALES 0- S ERVICE SU P?i I ES E QUI PM L _O"N T 010 988 113*57 ^ RICHARDS MARKET SUPPLIES9 PROGRAM 010989 80a01 R 0 A 0 - R" ESC UiEft I N(; REP. MAINT*,, VEHICLES 010993 119. S + T OFFICE PRODUCTS SUPPLIES, OFFICE AND-REP• + ":AUNT tO- 0_U r A . I 1 010 991 29121*14 T A SCHIFSKY f SONS INC MAINTENANCE MATE-'%jAi S 0 IC992 111416*77 SCHOELL MAO SCN INC OUTSIDE ENGINEERING Fc'_ 01c,993 10.5 SEARS RO'BUCK CO -REP* + SAINT *,t VEHICLE 010994 20• CC DONALD J SKALMAN TRAVEL. + TRAINING 0 10995 CITY OF ST PAUL RE Pe + MAIM. • V 'L H 10 L "E S' 821*55 010996 2 CITY OF ST PAUL RAP f FAINT EQUIPM"IN,* AND -REP.- HAL"N'T-ev RAD,Ar. 01G 997 439910*82 CITY OF ST PAUL FEES SERVICE r- P rotec tion 010 6*40 ST PAUL DISPATCH SU 9SCRIPT 141 ONS+ MEMB AER S Hl 0 1 999 55*87 TARGET STOt<'r-.S INC Su_Aptllil�Sq OF-FICL AND - SUPPLIES, PROGRAM CITY OF MAP,.EWO0C r. CHI A H 0 U N T A C C 0 U N T S P A Y A 8 L E DATE Cc P AG E C L A 1 4 A N T P U R P o S E V 11004 1 ..30 WAGERS 0 110 0 5 216 C3 WARNE'RS TRUEVALUE HDWRE 1) 2 9 o 0 .. G WES"ER + TROSETH INC 011O07 79996 WH,*&TAK#*'.-R gUAqw.CK 370. WHITE. BEAR OFFIC PROD 01100 9 18.5Z JAMES WYlAN SUPPLIES, OFF.ICE SUPPLIES, JANITON -'L-Al. --AND-SM - Ai. L .. -T OOL S L GUI - PM ANDwSUPPLl ES, M L'NT AND-,MAINTENANCE MATxi%"A. REP* + MAINT.9 EQU."[ REP. MAI.NTel SUPPLIES, OFFICE TRAVEL f TRAINING N U110io 40"' 5 HERB TOUSLEY FCR0 INC RIEP. ♦ MAINTot VE-HICLE'.5 . - OUPI ICATIN G 377*75 -- TWIN - CITY TES TING OUTSIDE ENG T t r. N"--F.ING Fz' 031 J0 2 1. UN-lFORMS UNLIMIJED UNIFORMS CLOTHING 011003 161*00 Vli%TUE PiINTING CO SUPPLIES, OFFICE V 11004 1 ..30 WAGERS 0 110 0 5 216 C3 WARNE'RS TRUEVALUE HDWRE 1) 2 9 o 0 .. G WES"ER + TROSETH INC 011O07 79996 WH,*&TAK#*'.-R gUAqw.CK 370. WHITE. BEAR OFFIC PROD 01100 9 18.5Z JAMES WYlAN SUPPLIES, OFF.ICE SUPPLIES, JANITON -'L-Al. --AND-SM - Ai. L .. -T OOL S L GUI - PM ANDwSUPPLl ES, M L'NT AND-,MAINTENANCE MATxi%"A. REP* + MAINT.9 EQU."[ REP. MAI.NTel SUPPLIES, OFFICE TRAVEL f TRAINING N U110io Il - - Z 7 38 ia Z X ERO X XEKOX C ORPORATION . - OUPI ICATIN G COSTS 0 11 0 1 1 63o CO STEPHEN SERGK WAGES, P/T + TEMP. 311012 590cufl" ELIZABETH CASSEDAY WAG=-St + TEMP9 P/T 0111U3 9.050 - M C A E DAY WAGES, P/T + TEMP. 011 1 281975 THERESA L FLAHERTY WA GESq P/T + T EMP* 011 �1� -_ �- .--- __-- -- 135*70 MA F0W&.cK TEMPo WA G: Sv P/T 256*50 JULIE FREEMAN WA G ar- St P/T + TEMP* 011017 69*32 CHINS GAL8RAITH WAGES, P/T + TEMP* 01 old 256*50 JOELLE G-LAO +--T -- It - WA ollsi9 152925 MATTHEW HAAG W AG E S , P/T + TEMP. 154*00 GK*'*&-"-.GOK'Y 4,ICHAEL JACKSON W A G Em S P/T + TE.MF* ITY OF MAPLEWOOC A C C 0 U N T S P A Y A L E DATE' Q9 -03-32 A G E 8 CHECK* A M C U N T C 4:w A I M A N T u R P 0 s 306925 ANN KINNEY WAG,-,.St P/T + TEMrs 01:1022 178*11 KRISTAINZE- KULZ6 WAGES9 F/T + TEMP. 911023 lt 84* iv CA-01L LOEFFLzR WAGES, P/T + T i7m V, F 011024 296* 68 JUo..IL— totCC.JLLUM WAGES, P / T + TEMIs 13 325 24. i:0 0EB0,60t*A SJE MAILBOUN GE WAGE'Si S, P/T f- TEMP. 40*37 MILLED ANN LOUISE MILL WAGfES9 P/T + "T 4111027 219e 62 t4AKY MITCHELL WA GE S, P/T f- T `MP 011; 28 353.87 JULIE MOT Z WAGES, P/T + T E M 0 3134 2 267.37 CHt".1IS NELSON WAGE-Sq P/T + TEMP* 197*75 CHRISTOPHER OCPEN BAG=S, P/T + T E- M D11031 106*5u"' DAVIO BRIAN OCEN W AGES, P/T + TEMP* 011 532 5-4,o 25 MA K L OD EN WA GES, P/T + T EMS. 011033 2729 l2 MICHAEL 30:0 WAG St =' P/T f TEFee 01103+ 2166 D0 RU8EkTA O&.S0N - WA GEM St P/T # TEMP. 0120 u r- 8 R A 0 NEIL WA G" "-S P f. M Po Ir j36 J 1 195,ouu PAUL PET=R'%'*# 0 N WAG P/T TEM Po 011037 199050 4- MICHAEL RADA 64. WAGES, O/T + —MPs TL 011:38 233o60 Jt"-FFc#.Ry RASCHKI: WAG=Sg P/T i T-M?. 0II039 48*88 Tir'.-KESA N SALECK WA GES,_ 'O %T + TEMP. A D-w TR A VEL + T RAlr N il NG 013040 92.75 PAULA h SCHNEEWEIS WAG,,;.-Si P/vl TEMr-* 0 11 041 193*45 BRIAN z")HEK-BURNE WAG,-...Si P/T + TEMP* a :JA 042 2 56*76 EVA S P ANN 8AU=7R WAGESt P/T + T E tol F 9 01iD43 _ -__ - --- - -- - - 2T . 82 'rN SPANNBAUER M A r-.T j. W A G S P/T + T E P. P, � OF HAPLEWOJL i A C G 0 U N T S p A Y A B L E DA; E 09 -03_81 P;;G` 9 CHECK* A G U N T C A Z 4 A N T P U R P O S R -011044 286918 JULIt SULLIVA WAG :S, P/T t T . O 11045 - '� - - - 509.62 -- - -� �Ah 'THOMAS - - - -- - - - --- _ _- - - - - -- �1A G��, P/T f TAMP. 0 11 04E 276.0 0 TROY GLENN W ARC CIA GcS, P/T + TEMP. 011347 154. v0 RICHARD Ai. FN i%ARZEKA ---- - -__.- WAGES, P/T + TEMP. 011048 5i4,o 87 MAURI CE WEI N ELATT WA GAS, P/T + T EMP s 0 113 +9 191020 DAWN MARI WI LDENAU WA GAS, P/T + TEMP. 011050 - 225.62 - MA TTHEi� ZERBY WA GES, ' /T + T£ P. 011051 7.25 AVA BURKE R E F U N D 011052 25• UO KAHLER MJT�&. T�cAVE + TRAiNING 011353 3J. D0 G E SUFP Y CO _ R E F U N 0 011054 22.0 0 MOTOR MAGAZINE SU BSCR ;PT IONS+ HEMBiERS 011 055 160 0c , NORTHE CST RES ANC R E F U N 021' 56 ._ 7.50 00 `0THY WOLFGRAM R E F U N 0 0 11057 43• GO BEf%G TORSET H CO R E F U N 0 O li v5 12. v G CAk0L Y N 4 Al S K� �? E F U N 0 011359 12.0 0 CHARLIE HELM P. iE F - U N D 011060 6.00 CINDY ORTON R E F U N 0 011061 k 6.00 ALAY NE DEGRANGE R F F U N 0 011062 :� -- - - - . - 6. - G - u - _ L EE JORDAN R E F U _ N _ 011063 6.00 KAT STARK R E F U N D _ 011064 6.00 ALICE MA {I R i F U N L O b . 0 0 T A N h N t _0 I I -- --- -- -- - - -- - - — — --- - - --- — U - . - 'N -- D - -- - - - - - - - 011066 6.00 CH ARL S D N G R E F U N 0 011067 6.00 MAr�Y FROLIK. R r F U N 0 CITY OF MAPLEW000 A C C 0 U N T S p A Y A B L E DATE 09 03-wb1 PAGE 13 C HECK* A M C U N T C L A I M A N T P U R P 0 S E 011065 60 33 SAR%BARA RONDc.AU R E F U N 0 01106S MARY BKU4 1010 R E F U N 0 .011-370 12,9 Cu 4Hr-_ RRY AR F. flom' F U N a 113 71 - - -- ,� -�- 131; o 0 a MONICA CUCHNA R. E F U N D 61000 CHARLES MANE. R E F U N 0 138 151v785*90 CH'CKS WRITTEN TOTAL OF 190 Chr-.CKS TOTAL 603 Indicates items .,,f-inano-e-d-by.--r-ec,-re-ati-en-fee -s.-.- - - -- Y OF MAPLEWOOD FAYROLL REPORT CE PTIFICAT 10N REGIST PAGE 1 CHECK DATE 08 -28 -81 CHECK NAME GROSS PAY NET PAY 0 2 N{3ERSOiN NORMAN G 275000 238.35 02567 ' BAS TI AN GARY N 2 7 5. 0 0 256*71 02568 GREAVU JOHN C 350.00 250.71 0 25 69 JUKER FRANCES L 275000 226974 02574 FRA NK PATRICIA L 1800 00 162.47 02570 NELSON EARL L 275.00 256071 25- 71 EV+ANS 02572 LEN IS BAR FY R 1,620.+44 93996 VIVAN R 660.00 437.57 02573 FAUST DANIEL F 1, 289.78 819.70 JEANNE L 101.76 82.92 02574 FRA NK PATRICIA L 1800 00 162.47 02575 HAG EN ARLINE J 792.45 3 50.34 02576 MATHEYS ALA NA K 575.11 424.41 JEANNE L 101.76 82.92 0 25 77 VIGOREN DEL ORES A 490s22 332o63 0 25 78 AUR ELIUS LUC I LLE E 1, 20 4. 0 0 610 .87 02579. GREEN 0 25080 S CH ADT 02581 SELVOG 02582 VI£TOk 02583 PELOQUIN 02584 RI PHYLLIS G 642.67 443.51 231.00 176.45 JEANNE L 101.76 82.92 BETTY 0 616.00 390.12 1 9 019*11 02587 ATCHISON LOR RAINE S 502.22 336.97 ALFRED J 666.22 96. 5 TERRANC E C 14 8.75 137.95 02585 HENSLEY PATRICIA A 231.00 176.45 02586 ARNOLD A L 1 9 019*11 02587 ATCHISON JOHN 915.56 632.78 PR E -PO SASTYR DEBORAH A 447. ii 198051 825b8 CAHANES ~� 02589 CLAUSON DALE K 55.56 12.07 Y OF MAPLEWOCO FAVROLL REPORT PAGE 2 NORMAN L CERTIFICATION REGISTER CHECK MATE 08 -28 - 81 R 0 2598 HAS. wEG 0 25 99 HEINZ CHECK 215.15 NAME GROSS PAY _ NET PAY - _._..._. 0 259 COLLINS KENNETH V 19 023. li 114.76 STEPHEN J 599.12 - 396.63 D 2591 DEL MONT DENNIS i 1 48.90 i, 04 0• D 0 1 8.21 02604 ME£HAN v JR JAMES 02592 DR£ GER RICHARD G 1 02 0.45 575.25 - - -- _ 0 2593 FERNOW R AYMOND E 898.23' 338 MO£SC�iTEr2 HAS RICHARD M 89 8.23 6 .67 9 02594 FLAUGHER JAY ME L 591093 382.36 02595 FULLER 42 596 GREEN NORMAN L 82597 HAG EN CA141EL R 0 2598 HAS. wEG 0 25 99 HEINZ JAMES 0 490o22 3 62.51 NORMAN L 1 040.45 541 .33 CA141EL R 556.00 372.02 THOMAS L 1, 269.78 215.15 734958 499.37 02603 LANG KEVIN R 898.23 406.75 STEPHEN J 599.12 - 396.63 02600 HE+RSLRT MICHAEL 1 898.23 519.19 a 2601 JAQUITH CA141EL R 556.00 372.02 . 02 602 KORTUS DONALD V 734958 499.37 02603 LANG RICHARD J 936* 00 513.75 02564 _ Fn f - FD MCN OL TY JOHN J i, 04 0• D 0 1 8.21 02604 ME£HAN v JR JAMES E 881. 34 453.55, 0 26 05 MET TLER DANIEL S 919e12 6 01.16 -- 02606 MO£SC�iTEr2 HAS RICHARD M 89 8.23 6 .67 9 92607 MOR ELLI RAYMOND J 881. 34 592920 _ 02565 FR E -PO NELSON KAREN A 55 0.22 329e54 02608 NELSON ROBERT 0 i 16 0. 02 721939 02609 GMATH JOY E 493.33 322.37 i 02610 PELTIER WILLIAM F 1,001.78 546.86 D 2bli RICHARDS 145* 02612 SCHAL LER RICHARD N 1074e67 830 .44 P' Y Of MAPLEWOCD I ;',1iECK I 0 261 STl1FNE FAYRGLL REPORT CE FTIFICAT ION REGISTER PAGE 3 CHECK DATE 08 -28 -81 NAME GROSS PAY NET PAY DONALD W 898.23 91018 GREGORY L 898.23 555.98 02615 STILL VERNON T 89 5.64 5 49.51 0 2616 STOCKTON DARRELL T 881.34 580.23 0 2617 SV£NDSEN JOANNE M 586. 22 375.13 02624 LEE ROGER W 962.23 322.74 02618 SWANSON JILL 0 490.22 02619 TUCHNER MICHELE A 550.22 257.45 02620 WILLIAMS DUANE J 702s92 369.10 - 0 2621 ZAPPA JOSEPH A 1 , 9 042. DO 655.69 02561 PRE -PD BECKER RONALC D 944.89 198.E ;_ -- 0 2622 CUS ICK DENNIS S 1, 187.56 746.59 02623 GRA F DA V IO M 944e89 4 38.06 02624 LEE ROGER W 962.23 5 36.93 02634 CUOE LARRY J 146.22 iii .99 02625 MEL ANDFR JON A 944.89 42 .41 02626 NELSON CAROL M 9 0 2.22 5 5- 0.18 0262.7 RA ZSKAZO F F DALE E 944.89 149.25. 02628 RICHIE CAROL L 435.55 269.76 _... 02629 RYAN MICHAEL P 944.89 4 37.81 02630 VOR WERK ROBERT E 944.89 10 6.44 0 2631 YCUNGREN JAMES G 928.00 5 53.49 02632 02633 EMBERTSON SCHADT JAMES ALFRED M C 8 1, 005.33 • 598.56 02634 CUOE LARRY J 146.22 iii .99 02635 0 26 36 DOHERTY BARTA KATHLEEN MARIE L 210.00 162.00 k:l s i `Y OF MAPLEWOCO FAYRCLL REFORT PAGE 4 s , t k CE FT IF ICAT ION REGISTER CHECK DATE 08- 2$--81 :, CHECK N AME GROSS P-AY NET PAY - -_- 02637 EL.I AS JAMES G 909019 505.32 02644 GE SS LEP WALTER M 890060 534.54 02638 GAN ZEL PET ER R 420o 00 351.33 " 02563 Pik. LAT ZKE DAVID J 1, 55 667.94+ 'FKE - PD HAIDER KENNETH G 1, 185. 33 459.45 - - ^ -- 0 2639 NEM MAR A 523.11 335.31 0 2649 CASS WILLIAM C 1, 031.55 436.87 026+0 PEC DENNIS L 875.ii 477.86 0 2651 HEM. EY RONALD J 763e20 481.70 02041 THOMAS MICHAEL S 399.00 324.43 02642 W IL LIAM R OBERT F 77 0. 22 475.35 02643 DRUAR MIC HAEL J 40 7.50 3 30 •53 02644 GE SS LEP WALTER M 890060 534.54 0264 GES SELF JAMES T 77 9 32 5 0 5.59 - 0 2046 Pik. LAT ZKE DAVID J 1, 55 667.94+ 02647 WYMAN JAMES N 784.23 523.63 -- 02E48 BREHEIM ROGER W 665.60 411.81 0 2649 CASS WILLIAM C 1, 031.55 436.87 0201 FR£ BERG RONALD L 76 3. 20 481.70 - 0 2651 HEM. EY RONALD J 763e20 481.70 02652 HOC HBAN JOSEPh H 565. b0 444.59 02653 KAN E MIC HAEL R 766.68 5.56 02654 KLA US ING HENRY F 77 0. 15 39 4.49 02655 MEYER GERALC w 822• i8 404e 02656 OSNALD ERICK 0 385oCO � 314* 39 02657 PRETTNER JOSEPH $ i, 044.97 692.55 02658 RE I NERT EOWARC A 76 3. 20 481.70 02659 TEVLIN,JR HARRY i 862o77 •4 _ 0 2EE0 ZEIMET, JR BERNARD 320.00 292.83 1 Y OF MAPL.EWOCO k CHECK 0 26 Ei LAR CCHE 02662 ADAMS PAYRCLL REPORT PAGE 5 CERTIFICATION REGISTER CHECK DATE 0 8- -28 -61 NAME GROSS PAY NET PAY GILBERT C 564.89 373.24 PAU LI NE M 942..22 549.11 - 9 26 E3 BRE NN ER L O I S J 62 3. 32 217.24 02664 KR t'MEEL BAR BARA A 26 9.18 148.0 - 02668 _ AURELIUS ROSS E 313.00 253.26 -- 0 2 E E5 OO£ GARD ROBERT 0 it 216. 89 7 5 0.25 0 26 66 TAU BMAN DOUGLAS J 654.67 411.53 a 26 E7 WARD ROY G 292.89 225.48 02668 _ AURELIUS ROSS E 313.00 253.26 -- 82E69 BURKE MYLES R 763.20 396.46 026 GER MAIN DAVID A 763.20 474.56 02E7i GUSINGA MELVIN J 1.007.20 554.86 02672 HEL EY ROL ANC 8 76 5.23 490.41 -- - - -- 0 2673 LEMON JEFFREY S 164.70 164970 02674 MAR USKA MARK A 725. 76 455.39 fl 2675 OaHEHIR KEVIN 329.00 264o74 02676 S AND B ERG TIMOTHY J 320.00 3 2 0.00 0 26 77 SANTA REED E 76 7.20 403 02678 KEMFENICH MICHAEL C 440o 84. X55 24 02079 SPANNBAUER KAT FLEEN G 390.00 317.98 02660 GR£w JANET M 577977 376.27 02681 H R S ELL JUDITH 02682 JOHNSON DANA L 126.00 126.00 02683 SOU TTER CHRISTINE 577.78 396.13 02684 - H E B - -- blb*UU 02b85 EKSTRAND THOMAS G 748. 17 422.21 CF MAPLEWOCD FAYRCLL REPORT CE RTI F ICAT ION REGISTER GEOFFREY W 1, 195• ii 663e62 GROSS PAY NET PAY BECK N AME RANDA�.L L 70 0044 455.67 2656 J ON NS ON - _ 2E87 OLSON .. 22 i. 2 0 17 3.71 `D 26 88 WEG WEKTt� JUDIT �► . i, 01 0. 6 7 _ 6 2 0 .95 02 � ST ROM l�ARJOr IE _. 0 2690 WENGER ROBERT J 711.11 461.:2 0 269 EDSON DAV ID 8 777.60 33 8.40 PAGE CHECK DATE 08- -28 -81 4#Sy.SS 21 8.1E 10 2E92 MU D. wEE GEORG 02693 NAOEAU EDW ARD A 78 2. 60 519.75 02694 NUTESON LAVER S i s 007,o 20 41 fl 2 OW EH E - _ G� _ C 777.6 -- 441.11 0 DUi tiN BRADLEY J 3609 00 296.45 fl 2697 VOVES THO AM S J 28 5. 0 0 2 32.94 0 2b98 M ACDO NAL • JOHN E 849.49 534.44 fl 2699 NUS VA NE Y DENNIS IS M 1 821.23 502907 :' CH ECK RcOIST E.R TOTALS 96,243.80 5+,252,07 MEMORANDUM TO: City Manager FROM: Director of Community Development SUBJECT: Home Rehabilitation Loan Program DATE: August 27, 1981 REQUEST Eow-a4ta. The Metropolitan Council has requested that Manlewood submit the enclosed resolution no _later than September 18, 1981 if the City desires to participate in the Minnesota Housing Finance Agency's Home Rehabilitation Loan 'Program, RACKnpni imn Since July 1977, the Maplewood Housing and Redevelopment Authority (H.R.A.) has cooperated with the Metro H.R.A. and the Minnesota Housing Finance Agency to offer home improvement grants to Maplewood's low income residents. A total of $127,135 has been distributed to 45 Maplewood home owners. The maximum grant allowable was $6,000 last year and $5,000 in previous years. Typical improve- ments have included: new roofs, furnaces, electrical and plumbing upgrading, door and window replacement, insulation, etc. Beginning with the upcomi program year, grants will no longer be avai lable. In their place, the program will only offer 3/ interest and deferred loans. An applicant's income and ability to pay will determine the amount of deferred loan if any. To ual i f a homeowner must have an adjusted ' q Y � � teci .annual income of l ess than $6000. Maplewood's tentative allocation of $19,339 for November 1, 1981 to June 30, 1983 is the.largest among.Ramsey County communities. RECOMMENDATION Staff recommends that the City Council adopt the attached resolution, indicating - Maplewood's desire to participate in the Minnesota Housing Finance Agency's Home Rehabilitation Loan Program. FNri n 1RF� 1. Resolution of Program Participation 2. Program Description Action by Council 3. Available Loan Funds E_ n�1 crsed M o d i f i e d,.._,.� Re jecte d rate RESOLUTION REQUESTING THE METROPOLITAN COUNCIL HRA TO APPLY FOR AND IMPLEMENT A REHABILITATION LOAN PROGRAM WITHIN THE CITY OF MAPLEWOOD. WHEREAS, the City of Maplewood desires to assist low income homeowners in making repairs to their homes for the purpose of correcting defects affecting directly the safety, habitability, energy conservation, or accessibility of the property; and, WHEREAS, the Minnesota Housing Finance Agency has funds to be used for such purposes, and will accept applications from housing and redevelopment authorities desiring to administer these Rehabilitation Loan Program funds; and, WHEREAS, the Metropolitan Council has been duly organized pursuant to Minnesota Statutes 1976, Section 473.123 and has all of the powers and duties of a housing and redevelopment authority pursuant to Minnesota Statutes 1976, 473.193 under the provisions of the Municipal Housing and Redevelopment Act, Minnesota Statutes 1976, Sections 462.411 to 462.711; and NOW, THEREFORE, BE IT RESOLVED that the Metropolitan Council is hereby requested to include the City of Maplewood in an application for State Rehabilitation Loan Program funds, and that the Director of Coti mun Deve i opiieiit is hereby authorized to enter into any necessary agreement with the Metropolitan Council for operating the Program within the city. HUU }, A� August, 1981 td. + t 4� FINANCE AGENCY t REHABILITATION LOAN PROGRAM I . Funding Level : $9 million for a 21 month program, beginning November 1, 1981 and ending June 30, 19836 II. General Description The Rehabilitation Loan Program is a combination of some aspects of all current MHFA grant programs -- -Home Improve- went, Emergency Energy Conservation, and Accessibility-- in a mix of flexible term, low interest loans, and defer- red payment loans. Improvements are severely limited due to the small dollar amount available on a statewide basis;, however, efforts would be made to deal with most items that directly affect the health, safety, energy conserva tion and accessibility of -the home. One portion of this program would be a statewide Emergency Program t would function on a similar basis as the pre- sent Emergency Grant.Program, except that the assistance available would be in the form of flexible term and def er- red payment loans. III. Pro ram Structure A. P -ersonal Eligibility Requirements 1. Income: $6,000 adjusted gross income. 2. Assets: $25,000 excluding property to be improved, two acres, and one vehicle. • 3. Ability to Pay This requirement would determine types and amounts of assistance. See Item Iv below. 40 Economic Viabilit , of Propert Be Improvement Eli ibilit 1. Definition: Improvements will be allowed only if the Inspection Report clearly substantiates that • said improvements will correct a defect or deficiency in the property immediately affecting the health safety, energy consumption and /or accessibilit y of the structure. 2. Improvement Limit $6,000, 333 Sibley Street, St. Paul, Minnesota 55101 (612) 296.7608 Equal Opportunity Housing and Equal Opportunity Employment Metropolitan Council Housing and Redevelopment Authority Rehabilitation Loan Program _ Available Loan Funds November 1 1981 to June 30, 1983 Ramsey County Allocated Amount ' Arden Hills 2,448 Falson Heights 6,120 Gem Lake 735 Lauderdale 3 Little Canada 2 Maplewood 19 , 339 Nounds View 4,651 - New Brighton 6 North Oaks 244 North St. Paul 13,711 Roseville 14,688 Shoreview 6 Vadnais Heights 3,182 White Bear Lake 18 , 360 white Bear Township 7 Ram ey County Total . . 1 $1099662 ' MEMORANDUM TO: FROM: REGARDING: DATE: CITY MANAGER CITY CLERK GAMBLING PERMIT AUGUST 27, 1981 — PRESENTATION CHURCH Presentation Church is requesting a gambling permit to operate a paddle wheel and tip board for October 11, 1981. 1 �-- t3 .. ti i1 .- i.. ....a.+•�w..+n.�..�w.m�w.�a�r� D -} _� x7 e ART HUR J . GALLAGHE & co. The Tower. Golf Road. Rolling Me.1clows. Illinois 60008 �y:�!�'►�(y 6�r;c; TE OF INS URA NC E CERTIFICA Name and a001ess at ; WIV to w hnrn this Certificate is issued City of Maplewood J COMPA Interstate Fire b Casualty Co. 183- 152670 Tom *• S!: r% % •'r": Excess Liability Insurance including Auto Liability, General Liability and Employee Fidelty($100,000 limit) LIMITS OF LIABILITY 9/1/82 $2,000,000. Any One Occurrence and Annual Aggregate wherever applicable Excess of existing underlying insurance. - rJV�� any of the above described policies be cancelled before the expiration date thereof the issui cn Cance Sh a endeavor to m ail 10 days written notice to the below named cert ificate holder, but fa ilure to mail such 10 sf'J' impose no obligation of liability of any kind upon the eompar"y. end or otherwise alter the Terms and Conditions of Insurance contafni%il M th This Certificate of insurance does NOT amend• ex 1l policies identified above. J GALI.AGHER & Co DATE Aug 20, 1981 ARTHUR . 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IL pboar( �d e b Prof itb Manae, Name -Addi'dss 7 n ev t -ore �;'DbLte JDf Bitth A- imp e.Attaicbe f.6 i b' r d) �.am 11i Mn 4C' Ilk e, -con n b" Uctec P r6iiu e U 'o *#)b 2C dress e 'Ad 17, e, otii zes rea T to'-b A F t f im . + ar A t b aCCOV .'Bank". tb l #R io A w A -name' O F 0 ld Id 0' ress j 7S - 0'. !1'r __w a t Aijthorize d Account AF AW dP--'w e;4, 4.4 �Z4tj at , Me *4h i ch -or et zel cat th ti Ippli I ti za on , au 0 Vr Ir Z, IVT V. �I 6m;! ana -: org Q NWRD, it . hil R M U g n ', K I, - _IK 6"" �r 14'Ay"'T N O Subse :_,won, 0-4- -V. T. Y 4 Public:� qotar "A ;x W i t -A 'C� -4. - : 11�v *-4 `Q' i� 3 - - tnc �t 7 1� V_I�_.L.11.:11- � X'� - Cie 14L Tr 1 7, t� , 4?�e, A 4 � 4 Z;":k4 Ao At- it' Ai , .Iry -x7 --F :.441TA ti L 'A- it� -V 4 V 4, 'i _ _ A 1 7 f , v '44 - ZF --------- ... Yf Ak, re,'true. i es he e, u, ..a nances,' Acco ance ap r 'a s e Ii ible ppliead h Uhal � authbIrl Lk ame (S i re) Dat6 ;F it 1�;- .4; re e., ta 'Il .41 j'y v —it �,I, 71 c XV ,. 113 It. At' ;�� 41 � .'4, IL -'iv ,41: S y . 7 � � Ic 7 7- - - �_. ., _ I -,, -, � -.1 , , " '_?, , , '. -1 -,ki_ - , V ;�J eLn,. �, -, '. 4 a -A. . w ." -, ;I , A, e Flow MEMORANDUM TO: City Manager FROM: Assistant City Engineer DATE: August 26, 1981 SUBJECT: SOUTHLAWN IMPROVEMENTS PROJECT 79 -15 Construction Company, has completed The contractor, Total Asphalt improvement. We contractual work for the above referenced imp their cont rove the work and recommend that the City Council accept and app • a payment to the contractor. The contractor as authorize final p ym furnished a one -year maintenance guarantee. table summarizes the project costs: The following • Contract Amount Original Cont $156,905.65 + 22 941.20 Amendement No. 1 Amendeme nt No. 2 + 10,615.00 Adjustment for payment o f actual q uantities - 3,617.39 TOTAL COMPLETED WORK $186,844.46 • payment to Total Asphalt Construction The remaining and final Comp an y is in the amount of $87, 281.23. DJP /dlp RESOLUCTION ACCEPTING WORK AND ORDERING FINAL PAYME NT o an amended written contract WHEREAS, pursuant t Total Asphalt City on September apprO by the Y 3, 198 sa tisfactorily completed Inc of St. Paul, Minnesota has Maplewood improvement with rovement Project 79 -15 In accordance said amended contract, NOW, THEREFORE, BE MAPLEWOOD, MINNESOTA. The amended contract is hereby FURTHER RESOLVED That the BE IT proper hereby directed P mayor are y d to issue a P final payment on such con tract, taking the receipt in full. IT RESOLVED BY THE CITY OF work completed under said accepted and approved, and, City Clerk and order f or the contractor' s /mb WILLIAM D. SCHOELL CARLISLE MADSON JACK T. VOSLER JAMES R. ORR HAROLD E. DAHLIN LARRY L. HANSON JACK E. GILL THEODORE D. KEMNA JOHN W. EMONO KENNETH E. ADOLF WILLIAM R. ENGELHARDT R. SCOTT HARRI GERALD L. BACKMAN M1 ACSON, IN SCHOELL M ^ ENGINEERS AND SURVEYORS [612) 938 -7601 • 50 NINTH AVENUE SOUTH • HOPKINS. MINNESOTA 55343 August 25, 1981 City of Maplewood c/o Mr* Ke Haider, Director of public Works 1380 Frost Avenue M a p 109 Maplewood, Minnesota 55 • thlawn Drive Subject: Sou e Improvements o ' ect No. 79 -15 Improvement Pr oject • E stimate imate No . 3 �F final ) Gentlemen: al for the above named ' s Estimate No . 3 a fin and find it, Enclosed 1 e work and the estimate ct. We have checked th ro e h completed proj ct Also . p in red, to t the p as corrected enclosed is State Form NO. 1346 payment to Total Asphalt Construction Company in the Final amount of $87,281.23 is r ecommended. Very truly yours, S CHOELL & MADSON, INC. JROrr : mkr enclosure p cc. Total Asphalt Construction Co. Read the instructions Minnesota Department of Revenue on the other side IC•'134 Centennial Office Building before completing tRev. 71801 � the form. St. Paul, Minnesota 55145 • Settlement Of Contract With The Affidavit For Obtaining Final Sett e • tai Subdivisions State Of Minnesota And Any Of Its Political Or Governmental Identification Number Contractor or Subcontractor 8465207 FL "►e of Contra sPHALT CONSTRUCT ION CD OTA A Business Address 475 W , h�Innellaha Ave State =ip e City, T own or Post O ff'ce MN 1 4.) St Paul Project or Contract Number 79 Project Location ill aw Ave In Beam and SOU t Maplev4 � Total Amount of Contract i..) e artment of Governmental Subdivision for which Work Was Performed 1 ' �,� ` 3 - c'.—, Name of State D P c i ty of Maplewood Zip Code Amount Still Due City, Town or Post Office r • n 7 2 1 • 2 Address of Department or Subdivision 1e�'oo� 3.510 � V ............... • �? � t Ave Asap 13 Statement On Withholding Of I ncome Taxes On Wages Paid Y — If you pay or supervise the payment of persons employed on this contract or project, you (A) Contractor or Subcontractor should complete this section. are a contractor or subcontractor ands declare Vice — President ,d An thon u • K i e - er I (Title) (Your name Statute 290.97, 1 pay or supervise the • liability, that as provided in Minnesota S under the penalties of perjury and criminal ed b TOT A I ASPHALT CONSTRUCTIO ; that the wages of al emp loyees payment of the persons employ Y (Contractor or subcontractor) provided in Minnesota Statute 290.92 and employed by the above contractor or subcontractor were subjected to withholding asp rl deposited or paid and all returns re wired by this section, to date, have been proPe Y that all money withheld and all returns q prope rl file ith the Co issione f Revenue. 8 -Z ; -F1 (Date) (Your signature) r if below that you have received a tor — If any portion of the above project ha Prime Contractor been subcontracted, cert y (6) from each of the subcontractors Involved. certificate of compliance (Form IC•134) declare Vice - president Anthony E . Kie e r (Title) I� name) to 290.971 I have obtained certificates of Your t ' I liability, that as provided in Minnesota Statute ' r and criminal that all of their employees w under the p ere subjected to enalties of perjury was pro contractors, on this project or contract, perly deposited or stating Lion all money compliance from all of my sub to 290.92 and that as required by this sec , withholding as provided in Minnesota Statute . er of Revenue as of the date of this certification. p aid d II retur were fll ith th mmission p 6.2-5-81 _ _ (Date) ur signature to Statutes 290.92 and 290.97 certificate Of Compliance n W ith M � nneso 1 find that ' files and records of the Department of Revenue, 290.92 in the above affidavit and the facts in the. I of the provisions of Minnesota Statute . Based on the facts stated as t date, properly complied with al contractor) h Minnesota Statute 290.97 relating to contract services on wages paid to employees a the above contractor (sub tax nd Mi relating to the withholding of income �Itical subidivisions. with the State or any of its governmental or p ., (Date) epartment a" ue) ., FCTZ11ATE FOR PAYMENT UN 8 3/81 to Date er iod f ro m / Date Aug' 24, 1Q81 Estimate No. 3 Fo r p Bid t1o's. City Project . No s • /-< N0. 79 PROJECT N ame and Nature of % Completed Af ter OUTHLAWN DRIVE - IMPROVEMEN mmomp— P roj ect S This Estimate 156,905.65 CONTRACT AMOUNT . 0 . • 0 • go ORIGINAL ZNAL .. • . • CHANGE ORDERS No • Date �11rove OS 60 35 yb 4.W 7. - 81 58 9 • 7 - 2 2- 81 10 615.00 69,520.60 TOTAL ADDITIONS. a 0000.0000 $ 226.426o2 SUB TOTAL0000000 00 . ............. ................ 35. _ TOTAL DEDUCTIONS.0 0000...000 .. .........0000000$ AMOUNT TO DATE.••••••.•••••• CONTRACT 186 844.4b TO DATE ............ •' .................-$ 0 0 0 0 0$ TOTALCOMPLET T ST ORE D ................ � 0 0 0 0 0 0 0 0 0 0. .MATERIALS COMPLETED A �..............$ ID STORED000000000000. - — TOTAL................... L ESS RETAINAGE %000000•• EARNED LESS RE i AIr�AGE 0000.... 6 .23 99 5 3 TOTAL..........0.000.$ L ESS PREVIOUS PP.YMENTS • • • • • • • • • • • Am t 1 Amt 26,480.58 Est. No. - - mammon - In Est. No•_ 082. Est. - '�Arc►t 73, Not Amt Este Noe Est. No* Amt Amt Est. No. Est* Noe Amt Est. No • Arnt Est No. Amt Amt Este No • Est* mon� Noe Ant o • AM t Este Noe Est. No. Arta Este No • Am t Tota Estimates 9 9 563.23 AMOUNTDUE THIS ESTINl ATE• •••••••••••••••••••••••_••••••$ 87 281.23 Payment requested this 2 aY of August TpTAI, ASPHALT CONSTRUCTION COMPANY Contractor � gy . d b City Council this �_ Approve Y 19 day of BV: C1+v r o• _. ltlons De uctions ,% ecornend d f or pa�=Clit Approved and = 19 this e- .S' day of ct� • OWN Pro By: i p pp OVER B Y: City Eng SCHOELL 6 MADSON , INC* ject Engineer RECt,; £ST FOR PA YMENT REQUEST NO. 3 DATE August 24 1981 LAWN DRIVE IMPROVE T ,%4F PROJECT NO. 79 -15 PRCJECT : SOU , l H CITY OF MA.PLEWOOD , MINNESOTA CONTRACTOR: TONAL ASPHALT CONSTRUCTION COMPANY - MN, 5 510 3 ) P. O. BOX 4189 (47 5 W. M INNEHAHA AVENUE ST . PA , ST. PAUL, MINNESOTA 55104) Job No. 10693 ITEM ORIGINAL BID UNIT UNIT _ I PRICE Mobilization 000.00 •) Lum Sum - 6 , (5 $ Max un PART A- STREETS Clear and Grub Roadwa s Lump Sum Comm Excavation 4 C . Y . Subgrade Excavation 300 C.Y. Subg rade Preparation 7,000 S . Y . Aggregate Base, Class 5, (100% Crushed Quarry Stoned 5,000 Tons Bituminous Base . Course 1,350 Tons Bituminous Wearing Water Valve Cou rse 6,140 S.Y. 3" Bituminous 4 Wearing Course 4 (For Median) 10 Tons Adjust Existing Manhole Builds 2 Ea. T HI S MONTH UNIT • A:`".OUN 1, 800.00 1 1.25 1.50 .33 1028 5.50 20.00 1.46 38.00 200.00 COMPLETED TO DATE T UNIT A.M0 Sum 1 6 �p Sum 1 4800 C.Y. 60000000 552 C . Y. 828900 339.24 - 7028 S . Y. 2 319.24 444 1 _ 2, 420.00 It 4543 tons 1 24.986.50 9,5 T 361.00 995 T 3 Adjust Existing Frame and Ring 2 Ea. 75.0 0 2 15 0 .00 2 �- - Castings Adjust Existing Water Valve 50.00 4 200.00 4 Boxes 4 Ea. -6" Concrete Drive 20.00 87.5 1 87.5 Way Pavement 30 S.Y. Concrete Curb and Gutter, 1,411 L.F. 4,75 1452 6 1452 Design B -618 Gomm Concrete Curb and • g Des D Gutter, Des 1� 44 L.F. 4.50 1330-- 8 .00 1 620 1 0 •54 s Seeding 0.9 Ac. 3,000.00 •54 2 18 0 11214o00 ' Sod 1,160 Sly 1.80 21 . 361.00 600.00 150.00 200.00 1,750.00 6.897.00 L *00 2 185 *20 __ CO�SPLETED ORIGIN AL BID THIS MONTH TO DATE ITEM UNIT PRICE UNIT � A1�iOUNT UNIT A:�iOL''aT UNIT PART B - STORM SEWER 77 616.00 Aggre ate Bedding 170 Tons 8.00 77 616.00 Furnish and Install 17.00 333 5 661.00 12 RC p • Cl. II 332 L.F. Furnish and Install 20.00 48 960.00 P Cl. II 15 RC , 52 L.F. Furnish and Install 21.00 123 2 583 .00 18 " RC P , C l. II 123 L.F. Furnish and Install 29.00 299 8 671. pp � 299 8 671.00 „ 30 RCP, Cl. 1 II 05 L.F. Furnish and Install Fu ll 240.00 1 � 2 40.00 18" RCP Apron 1 Ea. • 1 350 900 Furn ish and Install Furn 350.00 1 350.00 30" RCP Apron 1 Ea. 27 432.00 Furn and Install Furn 16.00 27 432.00 21" CMP Culvert 33 L.F . - 522.00 Furnish and Install Furn 18.00 • 29 24" CNiP Culvert 36 L.F. 2 200.Q0 ' hand Install Furn 2 Ea . 100.00 2 200.00 .. 21" CMP A ron 2 240.00 Furnish and Install Furnl 2 Ea. 120.00 24" CMP Apron Furnish and Install 2 1600.00 es Design G Manhol , 800.00 1 800.00 o f .. 4' Depth 2 Ea. Furnish and Install Catch Basin, • G 2 1 400.00 6 4 9 200900 Design of 4 2 6 Ea . 700-00 ' a nd In Furn a 20.00 56 1,120.00 15" Perforated RCP 56 L.F. 200.00 a nd Install Furnish a 1 Ea. 200.00 - 1 1 2 9 ?30.00 15" RCP Aron 890 L. 3.00 Filter Fabric Aggregate for French 364 3' 64000 6 6 9 510.00 Drain system 650 C.Y. 10.00 Rip-Rapp Class A w e I Filter /`ryP 13.5 675,00 16.5 ---------- - 825, 00 -------- 13 C.Y• 5 0.00 Blanket soddi (French � 1394 2 509.20 9 1394 2,509.20 Drain) 1, 550 S . Y . 1. 80 6160 00 2 46 O 61 0 Mulching (Dikes) 3 800 S.Y. � 040 Seeding w/o Black Dirt (French 0.43 Ac. 500.00 • 160.00 Drain) 2 2 20Q . 00 Dike Earth D 2 Ea. 1 Construction _ _ 2 _ t u t � ITEM PART C - SANITARY SEWER 8" PVC Sewer, Cl, C Beddin 14 _ 16 De pth Connect to Existing 6" Sery e ice W �...,.,ee -t to Existing Class 5 Sewer Service Pi e Binder Rock (100% Crushed) PART D - WATER MAIN 8 DIP Watermain Class 52 8" Wet Tap Connec tion to Existing 12 DIP Water - main Fitting Relocate Existing Hydrants Excavate and Back- fill (New Service by others TOTAL ;j� ,ia 1 2 200.00 4 840.00 1,8a0.yv 420.00 L• tg , 3 an our File No. 10693 CO NTRACT AMENDMENT NO. 1 ' ces excavation and backf ill for • f e i ht -inch sanitary sewer and serve � services. Adjustment Addition o existing water • new water services relaying g _ installing ervices an inch to bituminous wearing course thickness. P in unit rice for addition of 1 / 2 1 watermain. Excavation to check depth of the existing 12 -inch Total Add: $22,941.20 COMP LETED ORIGINAL BID THIS MONTH TO DATE ---------- ITEM UNIT A."�IOU�IT UNIT X UNIT PRICE UNIT PART C - SANITARY SEWER Manhole to 10' Depth Manhole , - Extra Depth 8" VCP Sewer, C1. C Bedding: 12' - 14' Depth 14' - 16' Depth 6" pvc Sewer Service Line 61 Wye Service Connection 6 Ductile Iron, class 52 Sewer Service Pipe Connect to Existing 6 Service Wye Binder Rock PART D - W ATE R.M.AI N T Excavate and Backf ill (New Service by others) Excavate and Backf ill (Existing i Water Service t6 be Relayed b o thers) Excavate to Check Depth of Existing 1 2 " D IP Watormain 4.- 1 950.00 1 Ea. a 950.00 3o4 255* 3 LF 75.00 75 . 29625.00 75 LF 35.00 15 8 7,900.00 158 LF 50.00 16 2 1, 944.00 132 LF 12.00 4 160.00 4 Ea. 40.00 120 1 120 LF 15.00 2 600.00 2 Ea. 300.00 68 1 70 Tons 15.00 248 2 480. 365 LF 10.00 201 2 010 225 LF 10.00 6 210.00 6 Ea. 35.00 4.- �I CONTRACT AMENDMENT NO. 1 - (Continued): PART E 4W GRADING AND STREET PAVING: F, Bituminous Wearing rour TOTAL TF.D 22 1Z, 719.52 - — 57,043.5 $10,615.00 CONTRACT AMENDMENT NO, 2: ADD common borrow, additional Addition of ., Items For: Granular Borrow, co 0 feet of . 4" in installing 2 subgrade excavating, and furnishing and PVC perforated pipe. I NAL BID CONir BETE D TO DATE ORIGINAL THIS MONTH 7 UNIT PRICE UNIT A�'�iOL'NT UNIT AMOUNT PART A - STREETS 6 91.20 1440 5 184.00 Granular Borrow 1,500 CY 3.60 192 1. 50 1154 1 731.00 1154 1 731.00 Common Borrow 900 CY 3 1 1 00 = 80 Additional Subgrade 2.85 1 4 2 404.7 1088 Excavat 1,300 CY Furnish and Install 160.00 4" PVC Perforated 8.00 20 Pipe Pe 20 LF 2 826.90 10 175.80 TOTAL TO D ATE 5 - f MEMORANDUM TO: City Manager FROM: Assistant City Engineer DATE: August 24, 1981 SUBJECT: AMENDMENTS TO PRIVATE MAIN FOR RAMSEY COUNTY NURSING HOME Attached is a copy of a supplement to the original agreement for the dedication of an easement for the watermai.n serving the Ramsey County Nursing Home. The County intends to install additional watermain on their site to provide for added fire protection. Even though the County will install and maintain this system, it has been customary to dedicate an easement in the name of the City of Maplewood and the Board of Water Commissioners of the City of St. Paul. We recommend that the City Council approve the Second Amendment to Agreement and authorize its execution. • SECOND AMENDMENT TO AGREEMENT THIS INDENTURE, made this day of , 1981, by and between THE BOARD OF RAMSEY COUNTY COMMISSIONERS, a Minnesota PoUtical Subdivision, herein after designated as "County ", the CITY OF MAPLEWOOD, a Minnesota Political SubcTivision, hereinaf ter designated - as "Maplewood", and the BOARD OF WATER COMMISSIONERS OF THE CITY OF SAINT PAUL, a Minnesota Municipal Corporation, here - inaf ter designated as "Board"; WHEREAS, An agreement by and between the County, Maplewood and the Board dated May 30, 1979 provides for the installation of a private water main in County. owned property, said document being on record with the Ramsey County Recorder as Abstract Document 2057636 and Torrens Document 682337; and r WHEREAS, The County owns the following described land situated within the corporate limits of the City of Maplewood in the County of Ramsey and State of Minnesota: The East 190 feet of the West - 810 feet of the South 235.80 feet of the Northwest '-% of Section 14, Township 29 North, Range 22 West; also, The West 810 feet of the North k of the Southwest 14 of Section 14, Township 29 North, Range 22 West, except the West 620 feet of the North 438 feet thereof . Subject to the rights of the public in White Bear Avenue and North St. Paul Road Connection, (also known as Ripley Street.) Subject to sewer easements of record. All that part of Section 14, Township 29 North, Range 22 West described as follows: The West 620 feet of the North 438 feet of the Southwest 3 % of said section together with the West 620 feet of the South_ 235.8 feet • and the North 52 feet of the South 287.8 feet of the West 1W., .05 feet of the Northwest k of said Section 14. Subject to the rights of the public in White Bear Avenue. Subject to streets and avenues and easements and right -of -way, and except part of the North 15 of the Southwest 4 Southeasterly of North Saint Paul Road and Southwesterly of Hazel Street and except the West 810 feet of the North 3 1 of the Southwest 3% and except the West 810 feet of the South 235.8 feet of the South 11 of the Northwest 3 % and except the West 870 feet of the South 15 of the Northwest 3% lying North of said South 235.8 feet, the North ;� of the Southwest 14 and the South 2 of the Northwest 3 4, all in Section 14, Township 29 North, Range 22 West; and WHEREAS, The County desires to install a second private water main within the aforedescribed parcel of land for the purpose of providing added fire protection for the Ramsey County Nursing Home, NOW, THEREFORE, BE IT RESOLVED That 1. The County does hereby convey and grant to Maplewood and the Board a perpetual water main easement in, under, through and over and across the following parcel of land: A thirty (30) foot wide easement, the centerline of which is described as follows: Commencing at the Northwest corner of said Southwest Quarter (SW , 4) ; thence southerly along the West line of said Southwest Quarter (SW -) f or 96.84 f eet ; thence def lecting 85 degrees , 29 minutes , 21 seconds left for 33.10 feet being the east right -of -way line of White Bear Avenue and the beginning of the easement; thence continuing easterly on last said course for 195.41 feet; thence deflecting 26 degrees, 20 minutes right for 22 feet and there terminating. The side lines of said easement are prolonged or shortened to terminate on said right-of-way line. 2. Maplewood and the Board do hereby grant permission to the County to construct, maintain, operate and repair a private waters . within the + S easement described in Section 1, subject to terms and conditions of the original private water main agreement and subsequent amendments -2- thereto, said private water main agreement being on record with the Ramsey County Recorder as Abstract Document 2057636 and Torrens Document 682337, 3. The County agrees to construct and maintain said private water main according to terms and conditions contained herein. IN WITNESS WHEREOF, the parties hereto have hereunto caused these presents to be executed the day and year first above written. APPROVED AS TO FORM BOARD OF RAMSEY COUNTY COMMISSIONERS THIS DAY OF , 19 By Chairman ASSISTANT COUNTY ATTORNEY B Chief Clerk - County Board APPROVED Executive Director STATE OF MINNESOTA) SS COUNTY OF RAMSEY The foregoing instrument was acknowledged before me this day of 19 , by , Chairman and , Chief Clerk of the Board of Ramsey County Commissioners, a Minnesota Political Subdivision on behalf of the Corporation. Name of person taking acknowledgement z -3- CITY OF MAPLEWOOD By Mayor By City Clerk STATE OF MINNESOTA ) ) SS COUNTY OF RAMSEY ) The foregoing instrument was acknowledged before me this day of 19 by and Mayor and City Clerk, respectively, of the City of Maplewood, a Minnesota Municipal Corporation, on behalf of the Corporation. Signature of person taking acknowledgement z -4- APPROVED: Elmer A. Huset, General 4 tanager to HIN ,. ': - - s Leon r Levine President By y Thomas D. Mogren, cretary STATE OF MINNESOTA ) SS. COUNTY OF RAMSEY ) FORM APPROVED: As s i s nt C' y A t orney City 4f p int Pau 1 } On this Gd day of � 19V � notary before me a public in and for y P said County, appeared Leonard W Levine and Thomas D. Mogren, to me personally known, who being by me duly sworn, did ay that they are the President and Secretary, respec— tively, of the Board of Water Commissioners of the City of Saint Paul and that the seal affixed to the aforesaid instrument is the seal of the Board of Water Commissioners of the City of Saint Paul, and that the said Leonard W. Levine and Thomas D. Mogren acknowledged said instrument to be the free act and deed of the Board of Water Commis— sioners of the City of Saint Paul. Notary Public Ramsey County, Minnesota This instrument was drafted by Name _ St.; Paul Water Utility Address 7.5 West Fourth St. St. Paul MN _: ANGELITA M . CISNEROS •&c: NOTARY PL_B IC . MINNESOTA RAMSEY COUNTY '"a► . My CO (Amission Expires Nov. 7. 1484 T: 2 • COUWRS I GN E Berna Dept. of Finance City of Saint Paul STATE OF MINNESOTA COUNTY OF RAMSEY J. Carlson, Director Management Services, SS. The foregoing instrument was acknowledged before me this day of ooeo 19 By Bernard J. Carlson, Director of Dept. of Finance & Management Services ANGELITA M. CISNEROS NOTARY PUBL • MIN14ESOTA City of Saint Paul I RAMSEY COUNTY 4.0 My Cornrnlssion Expires Nov. 7. 1984 Signature r person taking acknowledgement COUN RSIGNED: Albert B. Olson, City Clerk, City of Saint Paul STATE OF MINNESOTA ) ) SS. COUNTY OF RAMSEY ) The foregoing instrument was acknowledged before me this day of 19 By Albert B. Olson — City Clerk City of Sa' nt Pau ..... �';;; ANGELITA M. CISNEROS ±1 66� NOTARY PUBLIC -MINNESOTA 40 t� r PAMSEY COUNTY '.•f• M Commiss Signature k of rson taing acknowledgement Y soon Expires Nov. 7, 1984 PIP) COUNTERSIGNED: J aer,�aytr City of Saint Paul STATE OF MINNESOTA ) SS. COUNTY OF RAMSEY ) The -- foregoing instrument was acknowledged before me this 1 , day of z: s LEEANN TURCHIN 1 NOTARY PUBLIC — MINNESOTA 4 =U0 RAMSEY COUNTY Z My Comm. Expkw Junco il 1987 By George Lat Mayor — C ity of Saint Paul Signature of person taking acknowledgement CITY OF ST. PAUL No,_ OFFICE OF THE BOARD OF WATER COMMISSIONERS RESOLUTION — GENERAL FORM PRESENTED BY { COMMISSIONER_ — DATE ?"l, An agreamut dated May 30, 1979 by sad between the gtlm or g. ZY Co�`t3'�' 103M , the CTS OF H PLEWWD and the BOA= of WAM CC* SSI 1 . Oft T CITY OF ULM PAM provides for the instalUtion, maintenance. repair and oper ation of a private water main in property occupied by the Ramey County Nursing Uo�e; and W , 7no WAM or LUMEY CO Co S=NnS h requested perm"sion to install a second private water main in said property to provide additional fire protection capability, said second private water main to be installed by the CODS under inspection by the DOARD off' WATER W..�iXSSIMjM accord to terms Amd couditimm of the orig may 30, 1970 agreement; MS►BAS, 7ha Lister Utility Staff has revieevad the proposal second privets w Baia and oti #f recom"da approval of said iasta].latioa subject to execution by all parties of an naat to the origiasl sgraeaeat that v1II authorize said iu$tall.stion; saw therefore, be it OLYED, That a second wandment to agree ,t by and between the BOAR! of gA.4sgy CTUM =%0aSS10=U the CITY OF MAC LEW OD the BOARD OF MATER COMISSIoN is heroby approved and ghat cna proper officers of the OF VATS t CoMiSSiomm be authorized aed are hereby directed to wwcute said second amendment on behalf Of the goA D OF IUT= ;UT= Cm=ssiox 0 Water Commissioners Yeas - Showal Vice P"aident braoh Nays In favor 3 Opposed 0 Adopted by the Board of Water Commissioners a mss _ SECY. E_,G MEMORANDUM TO: City Manager FROM: Public Works Coordinator DATE August 27, 1981 SUBJECT FINAL PAYMENT - BITUMINOUS RESURFACING N. D. H., Inc. has successfully completed the work on the 1981 resurfacing program in accordance with the plans and s ecifi.cations P , and in accordance with the contract dated August 3, 19810 Final payment in the amount of $19,645.46 is recommended. This would bring the total contract price to $209,645.46. In addition to the payment to the contractor, certain other costs were incurred for equipment rental, manhole adjusting rings, testing, g, etc. Complete billings for these items have not as yet been received, but it is estimated that they will bring the total cost of the project to about $225,000 which compares favorably with the $250,000 budgeted for this purpose, we /mb APPLICATION FOR PAYMENT CITY OF MAPLEWOOD PROJECT 81 -6 Estimate mate No . t � 3 - Final Contractor N. D.H. , Inc. Contract Date August 3, 1981 Contract for Project 81 -9 Bituminous surfacing Application Date August 24 198.1 Application i cati on Amount$ 19,645.46 PP For Period From August 17, 1981 to August 24, 1981 Use this Schedule for Amount of Work Performed. STATEMENT OF ACCOUNT Amount this Application * $ 194645.46 Less Fine Imposed $ -0- Net This Application $ 19, 645.46 Total Amount of Work to Date $ 209, 645.46 Less % Retained $ -0- Amount Due to Date $ 209, 645.46 Less Previous Payment $ 190,000.00 Due This Application $ 19,645.46 The undersigned Contractor hereby swears under penalty of perjury that (1) all previous progress payments received from the CITY on account of work performed under the contract referred to above have been applied by the under- - signed to discharge in full all obligati ons of the undersigned incurred in connection with work covered by prior Application for Payment under s a i d contract, being Applications for Payment numbered through inclusive; and (2) all materials and equipment incorporated in said project or otherwise listed i n or covered by this Application for Payment are free and clear of all liens, claims, security interests and encumbrances.. Date August 24 1981 COUNTY OF STATE OF 1q,J Contractor By Name and Title Before me on this, day of 13o, 19C personally appeared ! ��,,,,,.,�, i' known to me, who being duly sworn, did depose and say that he is the 4; � _ _( ,,•,� . _ (office) of the Contractor above mentioned; that he executed the above Application for Payment and statement on behalf of said Contractor; and that all of the statements contrai ned therein are true, correct and-complete. Y� ) y Publ is My commission expires: i rx tt 1, b r;AeHRA A, OLSON NOTARY f�U4 �NI�ESD ?w ANo ► tMNW MY coRw�+�s "n a tray!% � * See attached itemized en MEMORANDUM TO_ City Manager FROM: Assistant City Engineer DATE: August 25, 1981 SUBJECT HILLWOOD DRIVE - DORLAND ROAD IMPROVEMENT PROJECT NO. 76-10 We are herewith providing information concerning the above referenced project in regards to possible financing alternates. The City Council, has considered reducing and /or eliminating the amount of City Financial Par- ticipation on several recent plat orientated improvements. We have therefore formulated several options on various methods of project cost distribution for their consideration as attached. DJP /mn OPTION I This option considers the method of financing as proposed in the feasibility study. The actual front foot costs for streets and sanitary sewer would be applied to the adjacent benefitted properties and the standard rates of $20.00 /FF and 0.045 /SF would be applied for watermain and storm sewer respectively. The City would participate in the remaining deficits. ITEM TOTAL COST DEVELOPER COST ASSESSABLE COST ASSESSMENT RATE Streets $488,890 $264,000 $224,890 $ 81.55/FF Sanitary Sewer 248,020 121,310 126,710 33.67/FF Sanitary Services 29,460 11,223 18,237 467.62/EA Watermain 150,150 75,075 ** 75,075* 20.00 /FF Water Services 34,560 13,553 21,007 677.65/EA Drainage Works $342,215 $ 65,877 ** $276 $ 4.5� /SF Total Estimated Costs $1,293,295 $551,038 $742,257* * City Participation - Watermain $ 10,275 Storm Sewer 154,600 Total $ 164,875 ** Developer contributes proportionate share of disparity. Option 2 is identical to Option 1 except that all disparities would be apportioned to the developer of the proposed Linwood Heights Plat. TOTAL DEVELOPER ASSESSABLE ASSESSMENT ITEMS COST COST COST RATE Streets $488,890 $264 $224,890 $ 8 1..55 /FF Sanitary Sewer 248.020 121,310 126,710 33.67/FF Sanitary Services 29,460 11,223 18,237 467.62/EA Watermain 150,150 85,410 64,740 20.00 /FF Water Services 34,560 13,553 21,007 677.65/EA Drainage Works 342,215 220,475 121,740 4.5� /SF Total Estimated Costs $1,293,295 $715,971 $577,324 City Participation - $0.00 OPTION 3 This option addresses the adjustment of proposed assessment rates ta be more in line with benefits provided for the various items of work. The actual and standard rates as denoted in Options 1 and 2 may be adjusted as follows: a. Streets - The estimated actual cost of constructing streets in the Linwood Heights area is estimated at $81.55/FF. This rate may be to high to sustain against a possible assessment appeal. Review of actual costs for past projects reveals that for the typical residential urban design streets of $45.00 to $55.00 /FF could be expected. An assessment within this range would better represent benefit provided. Option 3 considers the average figure of $50.00 /FF. b. Sanitary Sewer - The estimated assessment rate of $33.67/FF is reasonable and will therefore be used for this option. c. Watermain - The City has assigned a standard assessment rate of $20.00 /FF for watermain. This rate has been used for approximately the last two years without any indexing or adjustment for inflationary affects. The actual cost for watermain is estimated at $23.19/FF which if used would eliminate all watermain deficit. Option 3 proposed to adjust the standard watermain assessment to the rate of $23.19 /FF. d. Drainage Works - The City currently uses 4.5� /S.F. (re- sidential) and 9.0� /SF (Commercial). This standard rate was set several years ago and does not represent actual costs for construction of storm sewer facilities built today: Option 3 considers the actual rate of 10.22�/SF to be used to eliminate the deficit between actual cost and the current standard rate of 4.5� /SF. Option 3 considers that all deficits generated would be charged to the developer. TOTAL DEVELOPER ASSESSABLE ASSESSMENT ITEM COST COST COST RATE Streets $488,890 $351,040* $137,850 $ 50.00 /FF Santiary Sewer 248,020 121,310 126,710 33.67/FF Sanitary Services 29,460 11,223 18,237 467.6.2/EA Watermain 150,150 75,075 75,075 23.19/FF Water Services 34,560 13,553 21,007 677.65/EA Drainage Works 342,2.15 65,877 276,338 10.22 /SF Total Estimated Costs $1,293,295 $638,078* $655,217 * Developer picks up deficit - Streets $87,040 City Participation $0.00 Option 4 assumes adjustment of unit rate assessments as de- ta-i led in Option 3 and considers the City to participate in the deficits. The developer, however, is still anticipated to pick up his proportionate share of the deficits. TOTAL DEVELOPER ASSESSABLE ASSESSMENT ITEM COST COST COST COST Streets $488,890 $264,000* $224,890 ** $ 50.00 /FF Sanitary Sewer 248,020 121,310 126,710 33.67/FF Sanitary Services .29,460 11,223 18,237 467.62/EA Watermain 150 75,075 75,075 23.19/FF Water Services 34,560 13,553 21,007 677.65/EA Drainage Works 342,215 65,877 276,338 $ 10.22 /SF Total Estimated Cost $1,293,295 $551,038 $742,257 * Developer to pick up proportionate share of deficit. ** City to participate in remaining deficit $87,040. RECOMMENDAT ION A decision on the method of project cost apportionment must be made at this time so that the developer can evaluate project costs. We recommend that if the plans and specifications are ordered that they be so contingent upon execution of a Development Agreement with the Linwood Heights people within 90 days. i MEMORANDUM TO: CITY MANAGER FROM: CITY CLERK REGARDING: REVENUE NOTE — PUBLIC HEARING — J —MONT, INC. — CAR WASH ON NORTH SIDE OF COUNTY ROAD D, WEST OF WHITE BEAR AVENUE DATE: AUGUST 27, 1981 J —Mont, Inc., 288 E. 7th Street (Warren Montpetit and Elizabeth Montpetit) are requesting q g preliminary approval of a Mortgage Revenue Note to construct a car wash on the north side, of County Road D west of White Bear Avenue. Attached is the report that is being submitted to the Community Design Review Board regarding the building and site plans. n A.0r� i� } d CM-M24-01 ei This Application must be submitted to Commissioner in duplicate STATE OF MINNESOTA DEPARTMENT OF COMMERCE — SECURITIES DIVISION APPLICATION 7, - i /- FOR APPROVAL OF MUNICIPAL INDUSTRIAL REVENUE BOND PROJECT Date _ July 2 3 , 981 To: Minnesota Department of Commerce Securities Division 500 Metro Square Building St. Paul, Minnesota 55101 The governing body of City of Maplewood I , County of Ramsey Minnesota, hereby app!ies to the Commissioner of the State of Minnesota, Securities Division of the Department of Commerce, for approval of this community's proposed municipal Industrial Revenue Bond Issue, as required by Section 1, Subdivision 7, Chapter 474, Minnesota Statutes. We have entered into preliminary discussions with: FIRM J —Mont, Inc. ADDRESS 288 East Seventh Street CITY St, Pau 1, STATE Minnesota State of Incorporation Minnesota Attorney J. rZ . H a r t k e Address 450 S o u t by i ew Blvd. South St, Paul, MN 55075 Name of Project Maplewood Cat Wash This firm is engaged primarily in (nature of business): Automobile and Light Truck The funds received from the sale of the Industrial Revenue Bonds will be used to (general nature of project): _ _ construct and equip a car wash building It will be located in City of Maplewood The total bond issue will be approximately $ 982, 0 0 0 costs now estimated as follows: Cost Item Land Acquisition and Site Development Construction Contracts Equipment Acquisition and Installation Architectural and Engineering Fees Legal Fees Interest during. Construction Initial Bond Reserve Contingencies Bond Discount Other to be applied toward payment of Amount $ 142,000* Site Development 540,000* 13 0, 000 30, 000 25,000 40,000 _ 1 111 25,000 APP L I CAT I Ord J AG RE E ME NT FOR TAX EXEMPT 14ORTGAGE REVENUE NOTE FINANCING This Agreement is hereby entered into between the City of Maplewood, Minnesota, hereinafter called the "City" and J -Mont, Inc. hereinafter called the "applicant". The applicant is requesting financing for a development project and desires that the City issue notes according to the terms of the Municipal Industrial Development Act of 1 967 as amended. In order for the application to be considered by the City, the applicant hereby agrees to pay all costs involved in the legal and fiscal review of the proposed project and all costs involved i n the issuance of said notes to finance the project, t is further agreed and understood that the City reserves the right to deny any application for financing in any stage of the proceedings prior to adopting the resolution authorizing the issuance of notes. 1. APPLICANT: a. Business Name - j--.. Inc., d /b /a Downto Car Wash b. Business Address - 288 East 7th Street, St. Paul, MN c. Business Form Icorporation, d. Authorized Representative - Warren Montpetit e. Telephone - 222 - -.0745 Cbus 735- �438Q Chomel 20 NAME (S) OF MAJORITY STOCKHOLDERS, OFFICERS & DIRECTORS, PARTNERS, PRINCIPALS: a. Elizabeth_ A. Montpetit 50 %' stockholder b. Warren A. Montpetit 50% stockholder c o d. e. A ZL-4440e" 3. * INCLUDE A PROPERTY LINE MAP SH04lING EXACT LOCA ION OF PROPERTY, NAMES OF ADJACENT STREETS, AND DIMENSIONS OF PROPERTY. 4. NATURE OF BUSINESS . a. Briefly describe the project ro osal : Construct and .e ui P P .q P an automobile and 13. truck washing facility (OVER) � 1 b. Is the project associated with an existi Flaplewood Business? ` Yes No x If yes: Relocation Expansion 1: Rehabilitation 5. AMOUNT OF CITY FINANCING BEING REQUESTED: $ 982, 000 6. PURPOSE OF REQUESTED FINANCING: a. Business purpose to be served. b. Public purpose to be served. . 7. BUSINESS PROFILE a. Number of employees in Maplewood: ' Full Time Part Ti rye Before this project none none After this project 20 15 b. Projected annual sales: $ 2 1 290 1 000.00 c. Projected annual payroll:. $ 282,000000 • 8. NAMES OF: a. Financial consultant for the business: James Tilsner s b. Legal counsel for the business Jerrold M. Hartke c . Corporate counsel: Jerrold W. H'artke 9. WHAT IS YOUR TARGET DATE FOR: a . Construction start: November 1, 1981 b. Construction completion March. 1, 19 8 2 Warren A. Montpetit Name of ppl i cant V1 gnature of Au tho�� epresentati ve Title July 23, 1981 Date the following items must be submitted with this application to the Community Development Department: 1. A $500.00 filing fee 2. A resolution setting a hearing date 3. An application to the Commissioner of Securities for approval of Municipal Industrial Revenue Bond project If you have any questions on items 2 or 3, call the City Clerk, Lucille Aurelius, 770 - 45t MEMORANDUM TO: FROM: SUBJECT: LOCATION: APPLICANT: OWNER: PROJECT: DATE: City Manager Director of Community Development Plan Review County Road D. West of White Bear Avenue Warren Montpeti t Tous 1 ey Corporation Car Wash August 27, 1981 SUMMARY OF THE PROPOSAL Request Approval of building and site plans for a 7,650 square foot car wash building. Proposal 1. The proposed concrete block building would be painted beige and white with dark brown trim. 2. There would be three gas pump islands east of the building. 3. There are sixteen parking stalls proposed on the west side of the building. BACKGROUND Site Description 1. Site Size: 1.14 acres 2. Existing Land Use: undeveloped Surrounding Land Uses Northerly: I -694 Southerly: County Road D and Children's Palace Easterly /Westerly: Undeveloped property zoned BC, Business Commercial and planned for LSC, Limited Service Commercial by the current Land Use Plan and SC, Service Commercial by the Plan update. DEPARTMENT CONSIDERATIONS Planning . 1. Land Use Plan designation: LSC (current Plan) SC (Plan update) 2. Zoning: BC PA Enclosed: 1. Location Map 2. Property Line Map 3. Site Plan WHITE BEAR LAKE I G H T S .61 CDUNTY ROAD W T3DNR22W 000LyNN —/ 34 FURNESS 4 ..... CT. 3 A AYE, lYD LY2! T29NN22W 0 6 _ / � WIK t� 10 z PLIE--- LANE BEAM AVE. BEAM F-' IMAPLEVILY OWE. RADATZ NORTH 0 KONLMAN AVE. I KOHLMAN AVE. l 49 z w ROAD c 2640 N. �� W IA EDGENILL RD. 65 LA 1-� z AVE_ DEMON L 19 R 0 00(l A 2 or AV 11 th AVE. SEX N 111111 1111111liq 10 AV 240ON. AVE* 0 ANDVIEW Av 36 AV VIKING T lE S141E R R E N AVEJ OPE AVE. "OPE J1 AVE. 1111110 111111 LARK AVE LARK A VE. t :� C � A ILAURIE ]l RD. z 0 no z 25 x z w 64 z •'� 2� . ] AVE ��] �] 2160 N. AVE s •u KE A V E. 0) U RKE 0-: ELDRID AVE, w 00 (1) STANICH CT. am 0. 0 LOCATION MAP � l!l!l 10 A/ • • 9 • 90. V43 J6 57 00Z OPME wo xx.. 30" *4 B F e o p / 7S. 2 %%%%%% ps r IN 0 -TOWNSHIP 30 NORTH I ss 3- ROAD 74 IOWNS I P 29 NO T H' "! - zoo 141 CHI LDS BY it) li • WORLD ti T 0 Sw MOVIES AT N * MAPLEWOOf amp cook 1-7 ZA ammam. omm U.0 S ION go— ftft Z.% c ,Elm -mmmm • " a I AP So v lb I I RAPE RTY LINE MAP Z6 X\ 90. V43 J6 57 00Z OPME wo xx.. 30" *4 B F e o p / 7S. 2 %%%%%% ps r IN 0 -TOWNSHIP 30 NORTH I ss 3- ROAD 74 IOWNS I P 29 NO T H' "! - zoo 141 CHI LDS BY it) li • WORLD ti T 0 Sw MOVIES AT N * MAPLEWOOf amp cook 1-7 ZA ammam. omm U.0 S ION go— ftft Z.% c ,Elm -mmmm • " a I AP So v lb I I RAPE RTY LINE MAP 4p. I l OVAIJ ,or IL dill 7-1 VAN J tl� ': � . �� . � � , � . - � . ate♦ . i PM V -..— 1 - • • ., ... 0 wilus L3rlr t fj . 4 "w wr SITE PLAN Lola tx .00 -J Fomw 3 MEMORANDUM To: City FROM: Director of Community Development __ SUBJECT: Zone Change LOCATION: Whi Bear Avenue, North of Beam Avenue (See encl os-ed maps) APPLICANT: White Bear Avenue Associates - Bruce Peterson OWNERS: Gerald Mogren, Robert Mogren, and Richard Schreier DATE: August 12, 1981 SUMMARY OF THE PROPOSAL Req Approval of a zone change from LBC, Limited Business Commercial to BC, Business Commercial. Proposal- To develop a 30,100 square foot, retail shopping i n center. BACKGROUND ,A h Caunc Site Description iJ 1. Size: 5.7 acres Raj ecte .....� --- Date 2. Existing land use: undeveloped Surrounding Land Uses North: 83 acres of land planned SC, Service Commercial and zoned F, Farm. A single-family residence and accessory structures occupy the site. East: Maplewood Heights Park South: Undeveloped land, zoned LBC, and planned SC (Plan Update) West: White Bear Avenue. Across White Bear Avenue, Maplewood Mall. Past Actions May .1 7, 1973: The site was included in a larger rezoning from F, Farm to LBC, subject to the following twelve conditions: i 1 1 . To avoid the inevitable traffic congestion which usually results from numerous curb cuts on a busy street such as White Bear Avenue, the number of curb cuts from this rezone site onto White Bear Avenue should be limited to not more than one access point to be located no closer than 250 feet north of the intersection of White Bear Avenue and Beam Avenue and. that the accesses on Beam Avenue be located no closer than 100 feet from the intersection of White Bear Avenue and that any such accesses be separated by a minimum of -150 feet. 2. all land uses shall be limited i n terms of activity to professional type offices. Retail stores, marketing goods, shall not be interpreted to be a Similar use provided for in the LBC zone. 3. Due to the impact upon surrounding residentially zoned lands, it is suggested that the proposed site development plan be heard publicly at the time of con- sideration. 4. A.50 foot minimum front yard setback shall be established for all buildings from the Village park property l i n e . No buildings shall be located closer than 30 feet to the west or south property lines. A minimum 15 foot wide landscaped open space buffer shall be provided adjacent to the park property o`n the LBC zoned property. No off - street parking lot spaces shall be allowed closer than 15 feet to the park property nor closer than 10 feet to Beam Avenue or White Bear Avenue, 5. The maximum building or structure height shall be three stories or 38 feet whichever is less. 6. No building or combination of buildings on any lot or parcel of land shall exceed forty percent of the total land area involved in order to provide adequate on site parking and setbacks. 7. The maximum floor area ratio shall not exceed 1.0. The floor area ratio shall be determined by the following formula: - Total Floor Area Floor Area Ratio Total lot area 8. All off- street parking shall meet Village Parking Code requirements. 9. A landscaping plan shall be required at the time of submittal of the proposed development plan and shall be approved by the Village Council. Due to the closeness to the public park, it is felt that an extensive landscaping plan , including trees and bush materials, will be required. 10. Sign control should be extensive for this area to avoid a profusion of an excessive amount of signs. Village sign requirements shall prevail on all matters related to signs. 11. Ple site development plan shall include exterior and safety lighting. 12. The plan shall include sidewalk facilities having a five foot ini ni mum width along White Bear Avenue. 2 August 7, 1975: Council approved a lot division creating the site and the parcel abutting to the south. DEPARTMENT CONSIDERATIONS Planning 1. Land Use Plan designation: Current Plan: LSC, Limited Service- Commercial Plan Update: SC, Service Commercial The Plan Update has been approved by the Planning Commission and accepted, but not adopted by the City Council, Formal adoption is anticipated later this year . 2. Zoning: LBC 3. Policies from the Plan: a. Limited Service Commercial Center (LSC). Limited Service Centers are defined as those providing specialized commercial services limited as to quantity, location or function, and planned in a quality environment. They include office parks, neighborhood facilities, automobile drive -in uses, and interchange commercial activities. The Village should develop location guidelines for each variety of center. (Current Plan) b. Service Commercial Centers (SC). This commercial classification is oriented to facilities which are local or community -wide scale. While a full range of commercial uses is permitted in this district, certain types of facilities which may be of a high - intensity nature, such as fast food restaurants, discount sales outlets, gas stations, and light industrial uses, should be permitted subject to specific performance guidelines. The objective of establishing this district is to provide for a wide variety of commercial uses, compatible with the character and development of the neighborhoods in which they are located. (Plan Update) 4. Compliance with Land Use Laws: Section 915.030 of City Code states that "In any instance where the govern- ing body is required to consider an exception or change in the zoning ordinance or map in accordance with the provisions of this ordinance, it shall, among other things: a. Assure itself that the proposed change is consistent with the spirit, purpose and intent of the zoning ordinance. b. Determine that the proposed change will not substantially change, injure or detract from the use of neighboring property or from the character of the neighborhood and that the use of the property adjacent to the area included in the proposed change or plan is adequately safeguarded. . C. Determine that the proposed change w i l l serve the best 5nterests of the Village, the convenience of the community (where applicable) , and the public w e l f a r e . " 3 Public Works Sewer and water are available in White Bear Avenue. CONCLUSION Analysis The proposal is consistent with .the Land Use Plan Update for this area. Although not officially adopted by the Council, Staff does not anticipate any changes in the Update which would affect the site . Staff' s only concern is wi th the site plan - p roviding i n ad to setbacks screeni eni n P 9 q � 9, and 1 ar_dscapi ng. Council l i s t e d twelve specific 'guidelines for the development of this site when they rezoned this area in 1973. The applicant's site plan does not meet the setback, parking, and sidewalk requirements. While this should not affect the rezoning, revisions to the site plan should be made before application is made to the Community Design Review Board. Recommendation (Requires at least 4 votes) Approval of a rezoning from LBC, Limited Business Commercial to BC, Business Commercial for that part of the South 731.5 feet of the SE 1/4 of the NW 1/4 of Section 2, Townsh 29, Range 22, lying west of the Maplewood City Park ro erty and north of P P the south 284.96 feet thereof, and of White Bear Avenue. Approval is recommended on the basis that: 1. The proposal i s consistent with the spirit and i ntent of the Land Use Plan Update. 2. The proposal is similar to existing uses in the area. 3. The proposal will not substantially change, injure or detract from the use of neighboring property. 40 - Tine zone change is consistent with the public interest. Enclosures: 1. Location Map 2. Property Line Map - 3. Petition for Rezoning 4. Site Plan 4 WHITE BE AR LAKE _ 68 COUNTY ROAD � "0" "-'` ` •.''.. 5 -t ALL- woC W L 4) (4) T30NR22w w0 D LY NN 1) 9 Y 3� f URNE SS CS) t2 S) t6) T) J 4 LYDI A 3 �• A _ T29NR22W `b4 00 'AV E. • Q` �` �`A z RID STA = •:: � ( 2 3) � •:. 11) t E CAR BEAM AVE ` li ` MAP ILW AVE. 00 I MAPL LANE RAPATZ L :::::::J .. 68 ( 2 .) CHI CIRCLE S �1 (3.) CHIPPEWA AVE. r NORTH ST. PAUL r EN A OPE AVE. LARK AVE. 64 49 z z a�ic LAURIE RO Y � :� � : AV E. C7 s5 N t 25 Ru 6KE A co WAFEw R • 1 w,m Ic womm Q. LOCATION MAP 4 N i 4 5. 44 4g 4.� • 5t} 1. D 6 O..t . T !. •s�. . ! S! s` top BOO i a 1. G 4 arc . ! . G . G 8 fl p -?$ o.� .zo� rA 0 .40 410 50 1.01 PROPERTY LINE MAP � .4 - -- - - - -_, L ;_ p /,,,� LYDIA - — — — — —� 4Z i6 • Ls' lv' I!• *v z6o'f - /9P u J�;/2rfiQ: 1p V, ' /SC` __ I° /7 30 4' Ara 5719 S8 I�'4, y..._ Irc :'fT .it ;r hk " ' Q 7_77 X14. _-- '- -- _- .. .. .... 30 . 19 �• �8.f7 ^; �r. �r.[ i �. � � U.�C... � It�tl o. R • 30.00 ' $ \ h ti 4 L C ,+ a _ • ; -_ ` v + NN .e_ ' 4 -- �• ', _ OUTLOT A _ h Ew 7' %4 Uri W A. _r R % t I _ _' ` -_ -, t� CONCORDIA ARMS t•A.fEA1 L/1rT tij ,� / L• 17.17 ' .......... .... :. ':.•: ' : '.•. -'..: ::•: l: :.' D L: 4 rr .�.�i.r Mnwr.rY M- .w�a.� �raiw�r •'� Zap 0 > >s • a .z ti: �. =z' -sue: �' 1 C.3 �►•� MAPLEWOOD MALL X CITY PARK - - � � �� ^ s� ' -'•' ' . of v✓�s+ !- =:: - W -.;: 10 -- , W 64484 96) , 1 /Az ;_UNDEVELOPED . .- .__ 3 W .. 1 Q r T� ILI fs. 1 - BEAM AVENUE- ., ri P I i 4 5. 44 4g 4.� • 5t} 1. D 6 O..t . T !. •s�. . ! S! s` top BOO i a 1. G 4 arc . ! . G . G 8 fl p -?$ o.� .zo� rA 0 .40 410 50 1.01 PROPERTY LINE MAP r { ADJOINING PROPERTY OWNER REZONE PETITION ( PETITION Fee "t:4 C Magill . q/ U" - We, the undersigned property owners collectively represent 50% or more of the adjoining property owners within 200 feet of the requested rezone property described on the attached application in accordance with Section 915.010 of fhe Maplewood Municipal Code. We petition the Maplewood City Council for a change in official zoning classification on the attached described property fro�a (_ f3 C. zoning to 5„ 4 zoning, Our names can be verified, as legal constituted land owners, on the certified abstract (listing owners of land within 350 feet of the requested rezone area) which is required to be filed 'in conjunction with the rezone application and this petition. The written signature of any person's name on this petition is indication of that person's understanding of the proposed zone, the proposed location and an endorse- ment for approval -of - such change. ABSTRACT CERT. PRINT NAME LIST N0. o b e kx e , t/ K1Q4AXD- �/n S M/ 0 & IV. I&TY-13 it it �IGNATURE a P4 N , a O.- � t �'� g -• � � }} _ . w n , !.a I • r .� i j � OPS O ;• r 41 , ' ,1 f ,= jj _ •_ try M s, �,� t ' 1 Ar L 1 •. ' t • Y ' .a.I . j � ?L , ' �X } �# �• 1 • k 4vf 111 •�4 ► �. IL saw .� . • , i � t •+ ... }••mss : fi. ` 1 L •, . . ' ;,f is T '" , ({ ' A b �/ V ,� -tit ( j .S 1 , •�,,�.,� . JA f ILA } .., 40 � � i • . • rte. ; -- -�-! k . ; 0 • �� 1 1v,oe4. 1 L . U • `er"""g';" ju • r ..� ti ,f.• '� • •' • fir � ��, __ ___ a a a r U SITE PLAN 4 N f August 31, 1981 STAFF REPORT 'To: City Manager Barry Evans From! Director of Public Safety R. W. Schaller Subject: Request to Amend Municipal Code Section 907.033 to' E 1 i mi nate Prohibition of Parking in Front of Convenience Stores With Gasoline Pumps F -4 The Public Safety Staff feels very strongly that the present Code section is appropriate and has been very effective in providing for the five situations that are outlined in the Public Safety input to the Staff Report. It becomes very difficult and arbitrary to attempt to make part of the area in front of the store no parking. In the interest of safety, fire surveillance and good law enforcement, it is recommended no change be made in the Ordinance. ,r te RWS:js cc Director of Community Development Fire Marshal Date MEMORANDUM TO: FROM: SUBJECT: APPLICANT: DATE: City Manager Director of Community Development Zoning Code Amendment - Parking Criteria Convenience Stores Richard P. Fuchs, Architects August 12, 1981 Faw y4 for Motor €uel Station/ �, �, i on by C ou.n c i 111; SUMMARY OF THE PROPOSAL The .applicant has requested that the Zoni Code be amended to permit parking in front of motor fuel stations. Refer to the applicant's letter dated June 29, 19810 BACKGROUND Section 907.033 (n) of the Zoning Ordinance requires that, "All outside parking spaces shall. be located to the side and /or rear of the principal structure." SURVEY OF SURROUNDING MUNICIPALITIES Staff surveyed fifteen metropolitan communities that are similar i n population to Maplewood. Fourteen of them permit parking on all sides of a motor fuel station, as long as the site plan provides for safe and efficient traffic circulation, adequate setbacks, and accessibility by emergency vehicles. One of the communities surveyed does not allow motor fuel station /convenience store combinations. DEPARTMENT CONSIDERATIONS PI anni ng Secti 912.080 of the Zoning Code requires that the Council make the following findings in approving a change to the Zoning Ordinance : 1. Assure itself that the proposed change is co ns i sent with the spirit, purpose, and intent of the Zoning Ordinance. 2. Determine that the proposed change will not substantially injure or detract from the use of neighboring property or from the character of the neighborhood, and that the use of the property adjacent to the area included in the proposed _change or plan is adequately safeguarded. 3. - Determine that the proposed change will serve the best interests and conveniences of the community (where applicable) , and the public welfare. 4. Consider the effect of the proposed change upon the logical, efficient, and economical extension of public services and f a c i l i t i e s such as public water, sewers, police and fire protection and schools. 1 5. Be guided in its study, review, and recommendation by sound standards of subdivision practice where applicable. 6. Impose such conditions, in addition to those required, as are necessary to assure that the intent of the zoning ordinance is complied with. Public Safety Ue - Department of Public Safety has the following concerns, with eliminating the ordinance entirely: I. - Fuel customers would have to walk between cars to enter and leave the store. This would create a potentially dangerous situation with cars maneuvering at the gas pumps and in front of the building, 2. Attendants inside the building would have a difficult time monitoring payment by customers when parked vehicles block the view of the pumps. Thefts result. 30 If any emergency arises at the pumps (gas spi 11, fire, etc.) parked vehi cl es would obstruct clear view of self - service customers by the attendants. 4. Patrolling vehicles would not be able to view the cash register area to .prevent robberies. 6. Attendants must enforce safety rules (no smoking, age limits for pumping gas, container laws, - etc.) . So they must have a clear view of the pumps . CONCLUSION Analysi s The intent of this ordinance is to maintain unobstructed sight 1i.nes between the gas pumps and the business operator. This does not have to be accomplished, how - ever, by restricting parking across the entire front of the store. If the design of the site lends itself to parking in front of a portion of the building, Staff would find it acceptable provided that sight lines are maintained between the office and gas pumps. Recommendation (Requires at least 4 votes) Amendment of Section 902.033 W to read (additions are underlined and deletions are crossed out): n) All- eatslde- park4Rg- spaees - shall- be- leeated -te- the - side- andier -rear ef- the- pr4Relpal- straeture. There sisal 1 be no parki my of vehi cl es i n - such a manner as to obstruct the view of the gas, pumps by the pump cashier Approval is recommended on the basis that: 1. The proposed change is consistent with the spirit, purpose, and intent of the zoning ordinance. 2 2. The proposed change will serve the best interests and conveniences of the community and the public welfare. enclosed: 1. Applicant's letter dated 6 -29 -81 2. Proposed ordinance 3 ; rID richard p. fuchs, architects • first nat'I bank bldg. Fuchshastings, minnesota 55033 • telephone 612.437.5366 June 29, 1981 The Honorable Mayor and Members of the City Council Maplewood, Minn. 55109 Gentlemen: This letter is written regarding City of Maplewood Ordinance No. 907.030, Area and Design Requirements of Motor Fuel Stations. Specifically, we are requesting an amendment to the Code, section 907.033, paragraph (n) , which states, "all parking spaces shall be located to the side and /or rear of the principal structure. " This firm represents the interests of Polka Dot Dairy, Inc., Hastings, Minn., owners of Tom Thumb convenience stores. Our client is presently planning a development at a site on Century Ave, in the City of Maplewood which involves the design of a major motor fuel station convenience store, as defined in Maple Wood Code, Section 907 o 031 (e) . In order to adequately serve the convenience shopper, it is essential that parking be provided in close proximity to the main entrance to the building, namely, in front of the store. We hereby respectfully request that the present ordinance, Section 907.033 (n), be amended to allow parking as above mentioned. There are several justifications for our request, They are as follows: 1. The Ordinance regarding the above parking require - ments was passed in 1967, at . which time the City had no Design Review Board. Presently, each pro- : posal can be reviewed separately on it's own merits, 2 . In the nearly fourteen years since the passing of the original ordinance both grocery and gas retailing have changed drastically. The convenience food store, and self- service gas facilities are apparently here to stay. This fact changes parking requirements for buildings that house this type retail outlet. Parking must be in front of the store for ease of customer entry, and to accommodate the quick turnover of customers, which is essential to survival of such retail facilities, 3. The full service station, as originally established, provided service bays with over- head doors at the front of the building. With the advent of the self service station, such front - facing openings are no longer used, as most car repair is now done at the auto dealer's garage. This fact removes the requirement for access drives to the front of the building, and allows for parking stalls in such space. We trust that, in view of the facts above presented, you will agree with our feeling that an amendment to this parking ordinance is a reasonable and proper request, Thank you for your kind attention to this matter. Please contact us regarding your decision. Yours truly, R.P. Fuchs, Architects c.c. Polka Dot Dairy ORDINANCE NO q, AN ORDINANCE AMENDING CHAPTER 907 OF THE MAPL EWOOD MUNICIPAL CODE THE CITY COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Section 907.033 (n) of the Maplewood Code is hereby amended to read as follows: n) There shall be no parking of vehicles fn such a manner as to obstruct the view of the gas pumps 'by the pump cashier. Section 2. This Ordinance shall take effect and be in force after its passage and publication. Passed by the City Council of the City of Maplewood This day of , 1981 Mayor Attest: City Clerk Ayes - Nays - M' sti ! MEMORANDUM TO : City Manager FROM: Public Works Coordinator DATE: August 27, 1981 SUBJECT AWARD OF BID - FRONT MOUNTED MOWER On Tuesday, August 25th, bids were received for one front mounted rotary mower with broom, snow blower, and winter cab. A tabulation of the bids is attached . This unit will replace a 1978 Toro Groundsmaster which the City currently owns. Bidders were required to include a trade -in allowance for the present unit. Award of the bid to Langula Hardware of West St. Paul in the amount of $10,789.38, as the lowest responsible bidderis recommended. $16,500.00 was carried over from the 1980 budget for this purpose. TABULATION OF BIDS Pursuant to due call and notice thereof, a special meeting of the officials designated for bid opening by the City Council of Maple- wood was convened at 10:00 A.M., C.D.S.T., Tuesday, August 25, 1981. The purpose of this meeting was to receive, open and publicly read aloud bids for furnishing and delivering one front mounted rotary mower . Present were: William Cass and Robert Williamson Following the reading of the notice of advertisement for bids, the following bids were opened and read: BI DDER BASE TRADE NET BID IN BID Langula Hardware, Inc. $11,989.38 $1 $10,789.38 Minnesota Toro, Inc. $12,871.00 $1,000.00 $11,871.00 All bids were accompanied by a bond or certified check in the amount of five per cent (5%) of the bid. Pursuant to prior instruction of the Council, the City Clerk referred the bids received to the Director of Public Works, instructing him to tabulate same and report with his recommendation at the regular City Council Meeting of September 3, 19810 Meeting adjourned at 10:15 A.M. /mb August 17, 1981 STAFF REPORT To: City Manager Barry Evans From: Director of Public Safety R. W. Schaller Subject: Agreement for Implementation of 911 Emergency Number Service Attached you w i l l find a proposed agreement between the City of Maplewood and Northwestern Bell Telephone Company for implementation of 911 Emergency Number Service. This level of service i required by State Statute to be operational.in January 1983, and there will be no billing for service until that time. It is an expensive addition to our Public Safety Dispatching system, with a non - recurring one -time charge of $21,902 and a monthly recurring charge of $1,116.75. However, also enclosed is a letter from the Metropolitan Inter - County Association outlining grant assistance they are prepared to distribute for a 20/ grant toward the non- recurring installation costs. These revised figures seem to indicate the gross cost of $21,902 will.be reduced by $4,380, for a revised net cost of $17,522. Staff recommends you consider asking the City Council to approve the agreement. J � RWS:js cc 911 File Deputy Chief Hagen Lieutenant Cusick Lieutenant Delmont Sergeant Nelson Finance Director City Clerk Action by Co 4 ED ,1 v r.aw Date Anoka a Hennepin y i Ca� scon Dakota Metropolitan Inter- Counto ssociation AUG 7 "3 1t 1981 2305 Ford Parkway Suite 103 St. Paul, M N 55116 612-690-2282 Chief Richard Schaller Maplewood Police Dept, 1380 Frost Ave. Maplewood, Minnesota 55109 Dear Chief Schaller: MAi:-:)LEW POLICE: The Metropolitan 911 Telephone Board (M911TB), acting on behalf of the seven counties, has contracted for the regional 911 call delivery net- work. In addition, the Board has been awarded a grant of federal highway safety funds from the Minnesota Department of Public Safety for twenty percent of the installation costs of the 911 system for the metropolitan area up to a maximum grant amount of $500,000.00. This grant is intended to cover a portion of the costs of installing 911 equipment in the public safety answering points as well as the net- work installation costs. The following procedure has been developed for the governmental units that wish to participate in this grant. When you place an order with the telephone company for 911 equipment, retain a copy of the contract and your requisition or purchase order for documentation of your claim. Be certain that all equipment that will be used for 911 purposes is described on the contract or purchase order and request that the telephone company present a separate bill for the 911 PSAP equipment. The telephone company has scheduled the installation of the PSAP equip- ment to begin in the spring of 1982 and to be completed by September. How- ever, you will not be billed for the use of this equipment until the entire 911 system is in operation which is scheduled to be December 15, 1982. After you have paid the bill for the installation of the equipment you may submit a request for reimbursement to the M911TB for up to twenty per- cent of the installation costs. The request for reimbursement must include: a listing of the equipment; a copy of the contract or purchase order; a copy of the bill from the telephone company; and - a copy of the cancelled check that was issued to pay the installation costs of the PSAP 911 equipment. If the inclusion of the cancelled check will delay your submission of the request for reimbursement for more than one month, you may submit all other documents with your request along with a letter in which you state the date, number, and amount of the check that was issued in payment of the in- stallation costs of 911 equipment. As soon as the check is cashed and re- turned from the bank, make a copy and send the copy to the address listed below. Page Two A d We have been informed by a representative of the Department of Public Safet y that all grants include a formal audit by federal auditors and that the material listed above will be needed during the audit. The requests for reimbursement from the various governmental units will be combined and included with the final claim submitted by the M911TB to the State. The Department of Public Safety will award the grant money to the Metropolitan 911 Telephone Board and the Board will disburse the money to the governmental units. All correspondence and requests for reimbursement are to be sent to Mr. Victor E. Miller Executive Director Metropolitan 911 Telephone Board 2305 Ford Parkway, Suite 103 St. Paul, Minnesota, 55116 If you have any questions regarding the grant or the reimbursement pro- _ cess, you may call me at 881 -5001 or Vic at 690 -2282. Sincerely, James M. Brekken v Chairman, 911 Technical Operating Committee JMB /nj AGREEMENT FOR IMPLEMENTATION OF 911 EMERGENCY NUMBER SERVICE AGREEMENT made on the last date opposite the signature of the art' 9 parties hereto by the NORTHWESTERN BELL TELEPHONE P ' COM ANY, herein after Company and the Lily of Maplewood hereinafter Custom A. The Customer hereby requests the Company to furnish install and maintain P y � nta � n the faci and equipment set forth in Attachment A for the Servi described in Attachment B. Said. Service may b ' y e modified f� ed from ti me to time by consent of the parties. B. The Company hereby agrees to furnish, install and maintain such facilities �1 �t�es and equipment, subject to the following terms conditions, • � t� ons , rates and charges: 1. The Company will furnish, install and maintain a 911 EMERGEN NUMBER SERVICE, hereinafter cal the "Service" f ' or the C of Maplewood 1380 Frost Avenue Maplewood MN 55109 ( street) city state zi P in connection with exchange, private line and long istance service, . 2. The designated central office Emergency Telephone hone Number will l b N 9 y P e INE ONE ONE (911 and will be the "only" three digit t Emer enc Numb y 9 Emergency r e designated in an Area to be used for Law Enforcement Fire and Emergency g cy Medical Aid, 3. The General Rules and Regulations and Tariffs of the om an ' C p yon file with and approved by the Public Utilities Commission of the State of • • Minnesota as lawfully in effect during the period i n which the facilities or equipment is furnished hereunder are incorporated herein p e ern by reference and made a part hereof. 4. Rates shown on Attachment A are -those in effect c as of the date of the execution of this Agreement. The actual rates billed w i l l be those in effect on the date of installation ' except for those items identified as 911 equipment, which rates shall remain i n ffe e ct unchanged through December 31, 1982. Rate changes after December 31 1982 a e subject to Public U t i l i t i e s Commission approval, 5. The Customer will pay the Company monthly in advance for the rates lawfully in effect at the time such Service Is furnished. b. The Company will immediately commence such engineering and other preparations as are required to furnish the Service. The Customer agrees to receive and purchase the Service commencing on the date the Service is operational. The installation date for the Service will be on or before December 15, 1982. Such installation date may be amended by mutual agreement of both parties. 7. It is understood that to P rovide the Service, the Company must incur considerable expense and make substantial investments well in advance of said date. Much of such expense and investment cannot be allocated to other Service in the event the Service hereunder is deferred or cancelled. Consequently, the Customer agrees to inform the Company as soon as possible of changes so that the Company may cancel or defer it's preparations and otherwise minimize any loss. In the event of cancellation or deferment, the Customer w i l l pay certain costs as incurred by the Company in preparing to provide the service as described in the applicable Tariff. .8. This 911 Emergency Number Service Agreement is in addition to the 911 Service Agreement between the Northwestern Bell Telephone Company, the State of Minnesota and the Metropolitan 911 Telephone Board. The Agreement between the Company, the State and the Board shall cover the Network portion of . the Metropolitan 911 Telephone System as described in Arti cal II, B -3 and the Addendum A of said Agreement. 90 A copy of this Service Agreement shall be furnished to the Department all of Administration, State of Minnesota as required by Arti cal II, A -5 of the 911 Service Agreement between the Company, the State and the Board. 10. This Agreement shall commence on the date the last signature of the parties es i s affixed hereto and shat 1 continue in effect until terminated by thirty days written notice by either party to the other without further l i a b i l i t y to the Customer or the Company except as provided in Arti cal 7 of this Agreement. The initial term of this Agreement shall be 30 days with commencement of" the Service herein. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their representatives duly authorized and empowered thereunto, as of the date set forth herei nbel ow. CUSTOMER COMPANY NORTHWESTERN BELL TELEPHONE CO. BY BY TITLE TITLE DATE DATE CUSTOMER COMPANY BY BY TITLE TITLE DATE DATE CUSTOMER BY TITLE DATE Model, 43 Teleprinter MISCELLANEOUS EQUIPMENT 1 83.75 82.50 43LYS *911 Ta ri f fed equipment ATTACHMENT A SCHEDULE OF EQUIPMENT Attached to and made a part thereof to the Service Agreement between Northwestern Bell Telephone Company and the City of Maplewood Dated 19 Item Monthly Non- Recurri ng Identification Description guantity Rate Charge Code 911 Service Lines 3 - - -- - - -- - - -- ANI Master Controller 1 $365.00 $7,300.00 E9S ANI Display and Transfer Unit 2 46.00 1 E9U Commercial Power Conversion Unit 1 55900 1 E9P ALI Master Controller 1 445.00 9 E8L ALI Display Unit 2 120.00 2 E8P Interior Wiring 2 2.00 204.00 E8Q Model, 43 Teleprinter MISCELLANEOUS EQUIPMENT 1 83.75 82.50 43LYS *911 Ta ri f fed equipment ATTACHTIENT 8 911 SYSTEM DESCRIPTION 911 Service is provided as universal emergency telephone number. The 911 emergency telephone service is not intended to be a total replace- meat for the telephone service of a public safety agency. The 911 service lines are furnished for the purpose of receiving reports of emergencies by the public. The 911 service as provided in the Seven County Metro Area w i l l include the features and hardware as described below: FEATURES Selective Routing a feature that routes 911 calls to the desig- nated Public Safety Answering Point based on the identified tele- phone number of the calling party. Automatic 'Number Identification. a feature by which the calling party's telephone number is forwarded to the Public Safety Answering Point and displayed to the operator. Automatic Location Identification: a feature by which the address information associated with the calling party's telephone number is forwarded to the Public Safety Answering Point and displayed on a video screen. Alternate Routing : a feature which allows 911 calls to be routed to a designated alternate location i f all 911 service lines to the PSAP are busy or if the Primary PSAP closes for a period of time. Default Routing : a feature which routes calls to a predetermined PSAP if for some reason the calling number cannot be identified due to garbled digits or some other cause. Four and eight party service calls will be treated via default routing. Fixed Transfer a feature which enables PSAP personnel to transfer calls to other active PSAPs using a single button on the Display and transfer console. Forced Disconnect a feature which allows PSAP personnel to release from a call even though the caller may remain on the 1 i ne. This prevents anyone from intentionally tying up the 911 exchange lines. Manual Transfer a feature which enables a PSAP attendant to transfer a 911 call to another location by dialing a seven digit number or a two digit speed calling code. HARDWARE Automatic Number Identifiratinn- Paster Controller: provides common equipment, wiring and power P for a maximum of four 911 service lines and or four 911 answering 9 positions. Auxiliary Controller: provides a mounting rack, wirin and 9 power P to control up to eleven additional 911 service lines or 911 answering positions. Additional Line Equipment: provides circuit packs in the auxiliary controller for each additional four 911 service lines. (Maximum three per system) Display and Transfer Unit: provides a display of the caller's telephone number to the 911 answerin point. The display and 9 P P y transfer unit i's equipped with twelve buttons that are used to transfer calls to other locations. Power Conversio Unit: provides a power rectifier for con- verti ng the commercial power supply to -48 volts as required by the 911 system. 4 Automatic Location Identific Master Controller: provides common equipment for controlling up to three 911 video display units. Auxiliary Control_ 1 er : provides common equipment for controlling up to four additional 911 video display units. (Maximum three per system) Video Display Unit: provides for display of address, emergency service agencies, and other location information to the 911 attendant. Maximum 15 per system) Teleprinter provides for logging of all calls received and answered by the 911 system. TIME ANI ATNDT AEIZURE ANSWER TRANSFER DISCONNECT TRUNK 0- 727 -3480 01 08:30 :00 08:30:00 08:31:0-0 08:31 :00 02 MEMORANDUM TO: City Manager FROM: Director of Community Development - SUBJECT: Billboard Permit Fee Survey DATE: August 27, 1981 a Staff conducted a survey of surrounding municipalities to make a comparison of fees being charged for billboard permits. The communities chosen are among those closest to Maplewood in popula- tion. The attached table gives the results of this survey. ll r- c7- / • BILLBOARD PERMIT FEES BY 14UNICIPALITY CITY INITIAL FEE RENEWAL FEE St. Louis Park $25.00 for 1st 50 square feet plus $10.00 No ;renewal fee for each additional 50 square feet _ Minnetonka $50.00 No renewal fee Richfield $10.00 for 1st 50 square feet plus $5.00 $60.00 for each additional square foot Coon Rapids $20.00 base fee plus 50t for each square No renewal fee foot Plymouth $15.00 No renewal fee Fridley $60.00 No renewal fee Blaine $10.00 for signs up to 32 square feet in No renewal fee area. If over 32 square feet, add 20¢ per additional square foot Crystal $7.00 for 1st 5 square feet plus 40¢ Conforming signs for each additional square foot 30% of initial fee Non- conforming signs - 50°d of initial fee $15.00 minimum in both cases New Brighton Based upon valuation of sign (as No renewal required by the Uniform Building Code): $1.00 - $500 $10.00 $501 - $2,000 $10.00 for the 1st $500 plus $1.50 for each additional $100 or fraction thereof, to and including $2,000 t $2,001- $25,000 $32.50 for the 1st $2,000 plus $6.00 for each -- additional $1,000 or fraction thereof, to and including $25,000 • $25,001 - $50,000 $170.50 for the 1st $25,000 plus $4.50 for each additional $1,000 or fraction thereof, to and including $50,000 CITY INITIAL FEE RENEWAL FEE Golden Valley $15.00 plus 20¢ for each square foot No- renewal fee White dear Lake $45.00 $3..00 Apple-,Valley $25.00 for freestanding signs (bill- No renewal fee boards prohibited, however) Eagen $75.00 $25.00 Maplewood $20.00 $20.00 plus a $2.00 late fee • _2_ V4- 3 MEMORANDUM TO: City Manager FROM: Assistant City Engineer DATE: August 24, 19 8 1 SUBJECT: RESTRICTED PARKING ARCADE STREET & KELLER PARKWAY We have received a request from property owners on Keller Parkway to restrict parking along Keller Parkway and Arcade Street. Both roadways are owned and maintained by Ramsey County and therefore, any signing must be performed by their maintenance department. The County will not restrict parking unless they receive a request from the City of Maplewood. We feel that the residents request is justified since there are no shoulders along these sections of roadway to facilitate parking causing a hazardous condition. The County has been progressively restricting parking along Arcade Street and County Road B-2 and have also provided for the off road parking in the park. We herewith recommend that the City Council advise the County to prohibit parking along Keller Parkway (both sides) from Palm Court to a point 350 feet south of Arcade Street, and on Arcade Street (both sides) , from the bridge to Keller Parkway. The prohibiting of parking will provide for better site distances, less traffic congestion resulting in improved safety conditions. RESOLUTION RELATING TO RESTRICTED PARKING ON KELLER PARKWAY AND ARCADE STREET WHEREAS, after study,and due consideration of the Staff Report, and WHEREAS, said City Council finds it to be reasonable and advisable, and WHEREAS, the streets involved are owned and maintained by Ramsey County, and WHEREAS, the imposing of said parking restructions would be of significant safety benefit. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, as follows: The City Council request Ramsey County to prohibit parking along both sides of the following streets: 1) Keller Parkway - f rom Palm Court to a point 354 feet South of Arcade Street. 2) Arcade Street - from the bridge to Keller Parkway /mb so v o 0 J s 16 EAU AVE. 60 so so xezi m r. > 0 -40' so LARK so .'LE CANADA • AURAE MCI. • to t. A so AW ELDRIDOE BELMONT LA.] Ll ra A Lake v fi KIL WE. FSVP Wbt 00 ON AVt;.R 0 WE VENOM AVE I AVE..! AN AY E sELORM J w000 Ave. 6 umman - AVT.d , TO* J lllj� c % IIIIIIIIIIIIII • 40 or cp A so- *Is SS 57 ST. PAUL 9 SURKE AV. ! —K JE wa w 0 ILLMAN SELL AWL —A .0 6 1 GMAIS ML- ----------- K*Ufr E LARK AN Le ke Z �� LELAND UNCT A V: o i lom jE v 0 W so v o 0 J s 16 EAU AVE. 60 so so xezi m r. > 0 -40' so LARK so .'LE CANADA • AURAE MCI. • to t. A so AW ELDRIDOE BELMONT LA.] Ll ra A Lake v fi KIL WE. FSVP Wbt 00 ON AVt;.R 0 WE VENOM AVE I AVE..! AN AY E sELORM J w000 Ave. 6 umman - AVT.d , TO* J lllj� c % IIIIIIIIIIIIII • 40 or cp A so- *Is SS 57 ST. PAUL 9 SURKE AV. ! —K JE wa w 0 ILLMAN SELL AWL —A .0 6 1 GMAIS ML- ----------- K*Ufr E LARK AN Le ke 25 COUNTY C �� LELAND UNCT A V: o i lom jE tit AYA 28 ;� t) f R O qr 27 1 1.0N Avs. • fe • Lake PH A W )Tom* Iwo N FL Lake pholvir Ti 4 22.. G*rvols Loke 23 soos I Z PALM CT. 401 W.... - 7 x / loe August 14, 1981 Mr. Ken Haider Director of Public Works 1902 East County Road B Maplewood, MN 55109 Dear Mr. Haider: This correspondence is in response to our August 13 telephone conversation regarding a hazardous, destructive, and unsightly parking problem on Keller Parkway, north of the Gervais Lake -Spoon Lake bridge. As you are aware, Ken, Spoon Lake is the location of the public boat landing faci 1 i ti es that permits public boat access to Keller Lake, Gervais Lake, and Kohlman Lake. It is a heavily used facility. Recently there has been more frequent occurances of the subject stretch of Keller Parkway being used for overflow parking of vehicles that have boat trailers. This parking has resulted in the following problems as mentioned above: 1. Hazardous - -- when vehicles and trailers are parked on the sides of Keller Parkway they take up some of the roadway and /or shoulder. This makes it difficult for traffic to meet, especially when hikers or bicyclists are present (which is very often) . It is particularly hazardous just north of the bridge where the road comes up over the bridge and then curves sharply. In the past two years (the 1 ength of my residence at 2424 Keller Parkway) there has been a half dozen times when vehicles have failed to negotiate a curve and crashed into the ditch; sometimes overturning. Lucki ly, there were no parked vehicles in the way. 2. Destructive - -- some of the shoulders are steep and some of the shoulders are soft. When vehicles with trailers pull off the roadway they damage the shoulder and ditch. Sometimes they get stuck and really dig it up. We homeowners on the east side of Keller Parkway try to maintain the ditch as best as we can, but I feel that I am fighting a losing battle when parking is allowed there. 3. Unsightly - -- the maintenance aspect was brought up under point 2. Beyond that is the littering of a scenic view, not only for the homeowners but the many hikers and bicyclists that use Keller Parkway to circle Gervais Lake. RECEIVED A11G 1 81W1 CITY OF MAPLEWOQO ENOI!lERING OEM " E Mr.* Ken Haider Page 2 August 14, 1981 For the above reasons I. and the other undersigned homeowners, want the subject stretch of Kel Parkway posted for NO PARKING on both sides of the street. Paul Kerkwald, a Traffic Engineer at Ramsey County, told me they will erect the signage when he hears from the City of Maplewood. Thank you for your help, Sincerely, _ Dean H. HedI and 2424 Keller Parkway Maplewood, Minnesota 55109 i �f f zz LAl2 .� 1 7� 1<4e. R P.S. Ken, this request is for signage up to but not including 2500 Keller Parkway. The above signatures represent all of the homeowners between the bridge and 2500 Keller Parkway. t3: RAMSEY SOIL AND WATER CONSERVATION DISTRICT Mid- America Bonk Building 1827 North Saint Paul Rood Maplewood, Minnesota 55109 Telephone (6121777-0127 MINNESOTA I - 21 SOIL AND WATER CONSERVATION DISTRICTS August 25, 1981 David Pi l l atzke Assistant City Engineer . 1 9.902 E. County Road B Maplewood, MN 55109 Dear Mr. Pi l l atzke : The following is a reminder that on April IR, 1979, the Ramsey Soil and Water Conservation District encumbered $10,080 for the construction of an outlet structure for Casey Lake. This project was to be a joint venture between Maplewood, North St. Paul and the District. Review of our files indicates that this project was never initiated due to Mapl ewood' s failure to take action and encumber the necessary matching funds. Recent communication with the State Soil and Water Conservation Board indicates that some positive action dust be taken in the very near future or project monies encumbered by the District must be returned. I am sending the same communique to North St.' Paul in hopes of reinstating the project, If I have not received positive feed back from both cities by November 11, 1931, I am afraid the District funds must be returned to the state, Sincerely, Tom Petersen Conservation Specialist cc. Bary Evans, City Manager AN EQUAL OPPORTUNITY EMPLOYER